[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18208191.992024-03-226868Actual
2336443.312024-08-2068311Actual
26945522.002024-12-206814Actual
38825414.732025-10-216818Actual
38055196.512025-09-2068612Actual
2200388.002024-07-206846Actual
34424113.532025-06-2268411Actual
2339153.952024-08-2068411Actual
33629441.002025-06-226813Actual
30138106.522025-02-1968113Actual
740950.002023-05-236856Budget
1489741.002023-12-216846Actual
277338.002023-01-216826Actual
11230169.002023-09-206813Actual
4423114.722023-02-206868Actual
36990169.682025-08-2168213Actual
5300128.002023-03-236817Actual
614450.002023-04-226826Budget
19798248.002024-05-226815Actual
33934127.002025-06-226816Actual
17766135.002024-03-226815Actual
31025105.022025-03-2268311Actual
30560110.002025-03-226816Actual
21269114.722024-06-226868Actual
15524220.002024-01-216863Actual
8060300.002023-06-236814Actual
3401597.002025-06-226846Actual
3439784.802025-06-2268311Actual
15167182.902023-12-216868Actual
1174650.002023-09-206826Budget
10356200.002023-08-216864Budget
5440246.542023-03-236818Actual
3787679.482025-09-2068411Actual
30501248.002025-03-226865Actual
39146112.462025-10-2168112Actual
2589200.002023-01-216815Budget
1989168.002024-05-226816Actual
20650216.002024-06-226863Actual
1837614.592024-03-2268511Actual
6192100.002023-04-226836Budget
634462.002023-04-226866Actual
28361112.002025-01-206846Actual
726575.002023-05-236826Actual
34164286.002025-06-226867Actual
11556168.002023-09-206815Actual
12922117.002023-10-216836Actual
21652180.002024-07-206863Actual
1394772.002023-11-206866Actual
18055209.002024-03-226817Actual
34283191.992025-06-226868Actual
4178200.002023-02-206817Actual
33007357.002025-05-226817Actual
277440.002023-01-216826Budget
22272110.172024-07-206868Actual
32949105.002025-05-226866Actual
1301765.002023-10-216856Actual
2238658.212024-07-2068311Actual
30288168.002025-03-226863Actual
36050551.002025-08-216814Actual
12684200.002023-10-216815Budget
14664123.002023-12-216864Actual
3055200.002023-01-216817Budget
3790324.162025-09-2068511Actual
11416297.002023-09-206814Actual
2038232.672024-05-2268411Actual
31380446.002025-04-216813Actual
265238.212024-11-1968511Actual
33663231.002025-06-226863Actual
1144100.002022-12-216813Budget
2871843.312025-01-2068211Actual
3229585.872025-04-2168112Actual
3767152.002023-02-206865Actual
21149240.002024-06-226867Actual
7685200.002023-05-236818Budget
1626128.422024-01-2168311Actual
1071773.002023-08-216846Actual
30018117.782025-02-1968112Actual
7218146.002023-05-236816Actual
160799.002022-12-216816Actual
6485203.002023-04-226867Actual
194996.082024-04-2168212Actual
1582315.002024-01-216826Actual
37524110.002025-09-206866Actual
3710189.002023-02-206815Actual
39293238.102025-10-2168213Actual
23845115.002024-09-196865Actual
37440179.002025-09-206836Actual
34663141.612025-06-2268113Actual
39207213.532025-10-2168612Actual
1188840.002023-09-206856Budget
2070854.002024-06-226873Actual
1484347.002023-12-216826Actual
6613100.002023-04-226828Budget
29489123.002025-02-196836Actual
34223335.942025-06-226818Actual
403839.002023-02-206856Actual
27538194.382024-12-2068111Actual
18176158.662024-03-226828Actual
19152384.422024-04-216818Actual
2138343.312024-06-2268311Actual
838760.002023-06-236826Actual
502050.002023-03-236826Budget
21771146.002024-07-206864Actual
1174570.002023-09-206826Actual
10436200.002023-08-216815Budget
1726632.672024-02-2068211Actual
3196200.002023-01-216818Budget
1136723.002023-09-206873Actual
1527108.002022-12-216865Actual
38674120.002025-10-216866Actual
144245.012023-11-2068212Actual
28009263.002025-01-206863Actual
2951577.002025-02-196846Actual
2125164.722022-12-216828Actual
2341814.592024-08-2068511Actual
1136830.002023-09-206873Budget
1738067.782024-02-2068611Actual
15047180.002023-12-216867Actual
19678120.002024-05-226873Actual
1466189.002022-12-216815Actual
2646952.892024-11-1968311Actual
37615228.002025-09-206867Actual
36235144.002025-08-216816Actual
1991834.002024-05-226826Actual
872200.002022-11-206867Budget
12087100.002023-09-206867Budget
2610637.002024-11-196856Actual
4504100.002023-03-236813Budget
1932732.672024-04-2168311Actual
36645216.722025-08-2168111Actual
22714220.002024-08-206814Actual
35140167.002025-07-216836Actual
20241264.722024-05-226868Actual
3572358.212025-07-2168212Actual
14871134.002023-12-216836Actual
25938227.002024-11-196865Actual
3557796.512025-07-2168411Actual
27325323.002024-12-206817Actual
8484100.002023-06-236846Budget
37021211.782025-08-2168613Actual
33127202.602025-05-226828Actual
245709.272024-09-1968612Actual
30757315.002025-03-226817Actual
793284.002023-06-236863Actual
1796643.002024-03-226856Actual
2445370.972024-09-1968611Actual
731100.002022-11-206866Budget
34721190.732025-06-2268613Actual
24662190.002024-10-206863Actual
3634259.002025-08-216856Actual
399178.002023-02-206846Actual
3569591.192025-07-2168112Actual
27620116.722024-12-2068411Actual
8995100.002023-07-216813Budget
29341246.002025-02-196815Actual
3508575.002025-07-216816Actual
38476187.002025-10-216865Actual
106070.002022-11-206868Budget
3054230.002023-01-216817Actual
22594345.002024-08-206813Actual
30374304.002025-03-226814Actual
3516669.002025-07-216846Actual
3382100.002023-02-206813Budget
35026208.002025-07-216865Actual
225043.952024-07-2068112Actual
31534209.002025-04-216864Actual
33247100.762025-05-2268211Actual
62782.002022-11-206846Actual
1886357.002024-04-216816Actual
1705200.002022-12-216836Budget
184689.272024-03-2268112Actual
21863102.002024-07-206865Actual
36525573.822025-08-216818Actual
2539841.192024-10-2068311Actual
1620682.682024-01-2168111Actual
4365175.332023-02-206828Actual
2974135.002023-01-216866Actual
3746674.002025-09-206846Actual
8858110.172023-06-236828Actual
19059209.002024-04-216817Actual
628649.002023-04-226856Actual
12167200.002023-09-206818Budget
28690165.662025-01-2068111Actual
24100216.002024-09-196817Actual
2655656.082024-11-1968611Actual
11041314.722023-08-216818Actual
10574120.002023-08-216816Actual
3407276.002025-06-226866Actual
6425200.002023-04-226817Budget
1199100.002022-12-216863Budget
726660.002023-05-236826Budget
1788630.002024-03-226826Actual
2141056.082024-06-2268411Actual
25164207.002024-10-206867Actual
179960.002022-12-216856Budget
338196.002023-02-206813Actual
623973.002023-04-226846Actual
2725118.002023-01-216816Actual
12168182.902023-09-206818Actual
885780.002023-06-236828Budget
2472044.002024-10-206873Actual
23130250.002024-08-206867Actual
4179200.002023-02-206817Budget
205016.082024-05-2268112Actual
403950.002023-02-206856Budget
31322211.782025-03-2268613Actual
2345070.972024-08-2068611Actual
1143165.002022-12-216813Actual
3171341.002025-04-216826Actual
568770.002023-04-226863Budget
7874100.002023-06-236813Budget
10960208.002023-08-216867Actual
3563698.632025-07-2168611Actual
31500437.002025-04-216814Actual
2768090.122024-12-2068611Actual
5874100.002023-04-226864Budget
37233348.002025-09-206864Actual
37113315.002025-09-206863Actual
1927257.142024-04-2168111Actual
17859116.002024-03-226816Actual
1460336.002023-12-216873Actual
23217164.722024-08-206828Actual
33783360.002025-06-226864Actual
24781125.002024-10-206864Actual
554780.002023-03-236868Budget
2756663.532024-12-2068211Actual
2545224.162024-10-2068511Actual
3637464.002025-08-216866Actual
464250.002023-03-236873Budget
36553255.632025-08-216828Actual
23189260.182024-08-206818Actual
400200.002022-11-206865Budget
12604200.002023-10-216864Budget
21738182.002024-07-206814Actual
15490448.002024-01-216813Actual
3626232.002025-08-216826Actual
2300658.002024-08-206856Actual
240430.002023-01-216873Budget
2493379.002024-10-206816Actual
12825120.002023-10-216816Actual
37735364.722025-09-206868Actual
1752100.002022-12-216846Budget
2496015.002024-10-206826Actual
19739120.002024-05-226864Actual
27267116.002024-12-206866Actual
955292.002022-11-206818Actual
28952157.152025-01-2068612Actual
997180.002023-07-216828Budget
5954200.002023-04-226815Budget
9784250.002023-07-216817Actual
22212342.002024-07-206818Actual
7362137.002023-05-236846Actual
28419118.002025-01-206866Actual
32751339.002025-05-226865Actual
4890119.002023-03-236865Actual
34933325.002025-07-216864Actual
956200.002022-11-206818Budget
511591.002023-03-236846Actual
342152.002022-11-206815Actual
2954151.002025-02-196856Actual
15993204.002024-01-216817Actual
2439343.312024-09-1968411Actual
24133171.002024-09-196867Actual
2202932.002024-07-206856Actual
15610127.002024-01-216814Actual
324480.002023-01-216828Budget
2869113.002023-01-216846Actual
1071880.002023-08-216846Budget
35436182.902025-07-216868Actual
2588120.002023-01-216815Actual
259100.002022-11-206864Budget
7873143.002023-06-236813Actual
9601100.002023-07-216846Budget
3457164.592025-06-2268212Actual
38853182.902025-10-216828Actual
2992683.742025-02-1968411Actual
33749324.002025-06-226814Actual
17554304.002024-03-226813Actual
16642146.002024-02-206814Actual
26735141.612024-11-1968213Actual
14723173.002023-12-216815Actual
3560420.972025-07-2168511Actual
31085123.102025-03-2268611Actual
1188929.002023-09-206856Actual
37674404.122025-09-206818Actual
2507297.002024-10-206866Actual
2035529.482024-05-2268311Actual
20921102.002024-06-226816Actual
10112200.002023-08-216813Budget
1388967.002023-11-206846Actual
33571201.262025-05-2268613Actual
15644176.002024-01-216864Actual
2712890.002024-12-206816Actual
2235947.572024-07-2068211Actual
9554100.002023-07-216836Budget
100391.992022-11-206828Actual
39266127.572025-10-2168113Actual
18592243.002024-04-216863Actual
13216100.002023-10-216867Budget
31144122.042025-03-2268112Actual
11090110.172023-08-216828Actual
11557200.002023-09-206815Budget
2077231.392022-12-216818Actual
12685171.002023-10-216815Actual
27037302.002024-12-206815Actual
1891888.002024-04-216836Actual
36142365.002025-08-216815Actual
205286.082024-05-2268212Actual
201264.002022-11-206814Actual
1751137.002022-12-216846Actual
31593405.002025-04-216815Actual
38383264.002025-10-216864Actual
3782226.292025-09-2068211Actual
2726100.002023-01-216816Budget
35403223.812025-07-216828Actual
7792110.172023-05-236868Actual
689126.002023-05-236873Actual
628100.002022-11-206846Budget
576846.002023-04-226873Actual
27593115.652024-12-2068311Actual
2451211.402024-09-1968112Actual
9182200.002023-07-216814Budget
17914126.002024-03-226836Actual
344284.002023-02-206863Actual
37849120.972025-09-2068311Actual
38766187.002025-10-216867Actual
19706234.002024-05-226814Actual
25130264.002024-10-206817Actual
838860.002023-06-236826Budget
28570342.002025-01-206818Actual
1661484.002024-02-206873Actual
291657.002023-01-216856Actual
29128405.002025-02-196813Actual
13298260.182023-10-216818Actual
8588127.002023-06-236866Actual
128030.002022-12-216873Budget
38141197.752025-09-2068213Actual
53240.002022-11-206826Budget
36904179.492025-08-2168612Actual
3832145.002025-10-216873Actual
2891924.162025-01-2068212Actual
14512280.002023-12-216813Actual
1184180.002023-09-206846Budget
401189.002022-11-206865Actual
36316123.002025-08-216846Actual
22954146.002024-08-206836Actual
127925.002022-12-216873Actual
3066743.002025-03-226856Actual
21619252.002024-07-206813Actual
1425216.722023-11-2068211Actual
8437100.002023-06-236836Budget
232488.002023-01-216863Actual
30196211.782025-02-1968613Actual
1799780.002024-03-226866Actual
1386380.002023-11-206836Actual
853181.002023-06-236856Actual
38263273.002025-10-216863Actual
29752202.602025-02-196828Actual
2554310.332024-10-2068112Actual
9923260.182023-07-216818Actual
29573125.002025-02-196866Actual
1850018.842024-03-2268612Actual
4831200.002023-03-236815Budget
8436124.002023-06-236836Actual
22061113.002024-07-206866Actual
1585169.002024-01-216836Actual
33989105.002025-06-226836Actual
1534151.822023-12-2168611Actual
36083351.002025-08-216864Actual
1608100.002022-12-216816Budget
8729200.002023-06-236867Budget
27885222.312024-12-2068213Actual
240338.002023-01-216873Actual
3099840.122025-03-2268211Actual
38886219.272025-10-216868Actual
36176188.002025-08-216865Actual
2292618.002024-08-206826Actual
3327450.762025-05-2268311Actual
37385102.002025-09-206816Actual
2613871.002024-11-196866Actual
16114228.362024-01-216828Actual
2105760.002024-06-226866Actual
10355120.002023-08-216864Actual
1128888.002023-09-206863Actual
12026200.002023-09-206817Budget
580158.002022-11-206836Actual
2451319.002023-01-216814Actual
2644200.002023-01-216865Budget
4891200.002023-03-236865Budget
6566200.002023-04-226818Budget
27858106.522024-12-2068113Actual
29724493.512025-02-196818Actual
21236182.902024-06-226828Actual
34604153.952025-06-2268612Actual
6193130.002023-04-226836Actual
1894466.002024-04-216846Actual
1530853.952023-12-2168411Actual
2102850.002024-06-226856Actual
11229200.002023-09-206813Budget
1108980.002023-08-216828Budget
456270.002023-03-236863Actual
2973100.002023-01-216866Budget
7734105.632023-05-236828Actual
14163198.052023-11-206868Actual
31975488.972025-04-216818Actual
1433834.802023-11-2068611Actual
779360.002023-05-236868Budget
32003202.602025-04-216828Actual
10297200.002023-08-216814Budget
7314100.002023-05-236836Budget
2922077.002025-02-196873Actual
14631152.002023-12-216814Actual
8810287.452023-06-236818Actual
25904189.002024-11-196815Actual
15430.002022-11-206873Budget
521990.002023-03-236866Budget
1082286.002023-08-216866Actual
2298038.002024-08-206846Actual
5068100.002023-03-236836Budget
1941367.782024-04-2168611Actual
29631493.002025-02-196817Actual
27739153.952024-12-2068112Actual
3917451.822025-10-2168212Actual
1994683.002024-05-226836Actual
28095380.002025-01-206814Actual
11616136.002023-09-206865Actual
20209228.362024-05-226828Actual
17800158.002024-03-226865Actual
853050.002023-06-236856Budget
3212357.142025-04-2168211Actual
3174199.002025-04-216836Actual
35375493.512025-07-216818Actual
30165169.682025-02-1968213Actual
26232324.002024-11-196867Actual
2644226.292024-11-1968211Actual
2943490.002025-02-196816Actual
8728161.002023-06-236867Actual
38114148.622025-09-2068113Actual
2879922.042025-01-2068511Actual
35224116.002025-07-216866Actual
35316234.002025-07-216867Actual
5628100.002023-04-226813Budget
6997200.002023-05-236864Budget
1579680.002024-01-216816Actual
26321202.602024-11-196828Actual
25687300.002024-11-196813Actual
1723851.822024-02-2068111Actual
20829195.002024-06-226815Actual
194726.082024-04-2168112Actual
13713198.002023-11-206815Actual
30254363.002025-03-226813Actual
11415200.002023-09-206814Budget
3687228.422025-08-2168212Actual
33842202.002025-06-226815Actual
20862203.002024-06-226865Actual
2135644.382024-06-2268211Actual
24220228.362024-09-196828Actual
28598266.242025-01-206828Actual
352142.002023-02-206873Actual
389650.002023-02-206826Budget
1334580.002023-10-216828Budget
15703182.002024-01-216815Actual
8340105.002023-06-236816Actual
17179152.602024-02-206868Actual
24874142.002024-10-206865Actual
2132848.632024-06-2268111Actual
16676105.002024-02-206864Actual
1693550.002024-02-206856Actual
9458152.002023-07-216816Actual
30850682.912025-03-226818Actual
9703100.002023-07-216866Budget
21977125.002024-07-206836Actual
8198192.002023-06-236815Actual
36432459.002025-08-216817Actual
1696768.002024-02-206866Actual
29282264.002025-02-196864Actual
23598384.002024-09-196813Actual
3061587.002025-03-226836Actual
1528129.482023-12-2168311Actual
18804210.002024-04-216865Actual
13156232.002023-10-216817Actual
5359108.002023-03-236867Actual
389565.002023-02-206826Actual
24252173.812024-09-196868Actual
30699102.002025-03-226866Actual
1307686.002023-10-216866Actual
27799145.442024-12-2068612Actual
1952913.532024-04-2168612Actual
34130493.002025-06-226817Actual
165640.002022-12-216826Budget
2185158.662022-12-216868Actual
37326246.002025-09-206865Actual
1062259.002023-08-216826Actual
23904134.002024-09-196816Actual
36466247.002025-08-216867Actual
33334140.122025-05-2268611Actual
8483113.002023-06-236846Actual
1749615.652024-02-2068612Actual
16769180.002024-02-206865Actual
3519241.002025-07-216856Actual

Generated 2025-12-20 23:33:49.118 UTC