[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235097.142024-08-2168112Actual
33454179.492025-05-2368612Actual
29489123.002025-02-206836Actual
12356200.002023-10-226813Budget
2040928.422024-05-2368511Actual
1359188.002023-11-216873Actual
144245.012023-11-2168212Actual
38766187.002025-10-226867Actual
27325323.002024-12-216817Actual
1327330.002022-12-226814Actual
33842202.002025-06-236815Actual
29959149.702025-02-2068611Actual
623973.002023-04-236846Actual
28598266.242025-01-216828Actual
1383530.002023-11-216826Actual
22272110.172024-07-216868Actual
25938227.002024-11-206865Actual
1628834.802024-01-2268411Actual
14512280.002023-12-226813Actual
338196.002023-02-216813Actual
2806771.002025-01-216873Actual
1307686.002023-10-226866Actual
205016.082024-05-2368112Actual
12923200.002023-10-226836Budget
1062259.002023-08-226826Actual
13747162.002023-11-216865Actual
1188840.002023-09-216856Budget
11042200.002023-08-226818Budget
36586287.452025-08-226868Actual
16676105.002024-02-216864Actual
1297080.002023-10-226846Budget
22061113.002024-07-216866Actual
773380.002023-05-246828Budget
8060300.002023-06-246814Actual
277440.002023-01-226826Budget
38055196.512025-09-2168612Actual
19678120.002024-05-236873Actual
3342119.912025-05-2368212Actual
2498878.002024-10-216836Actual
71100.002022-11-216863Budget
19093240.002024-04-226867Actual
10355120.002023-08-226864Actual
7734105.632023-05-246828Actual
1661484.002024-02-216873Actual
1495571.002023-12-226866Actual
9240200.002023-07-226864Budget
179845.002022-12-226856Actual
36083351.002025-08-226864Actual
33783360.002025-06-236864Actual
20976111.002024-06-236836Actual
568867.002023-04-236863Actual
1799780.002024-03-236866Actual
1889041.002024-04-226826Actual
32949105.002025-05-236866Actual
33663231.002025-06-236863Actual
815200.002022-11-216817Budget
12216114.722023-09-216828Actual
9785200.002023-07-226817Budget
2132848.632024-06-2368111Actual
14102246.542023-11-216818Actual
28832140.122025-01-2168611Actual
100391.992022-11-216828Actual
5488129.872023-03-246828Actual
27917253.892024-12-2168613Actual
17800158.002024-03-236865Actual
32751339.002025-05-236865Actual
9377154.002023-07-226865Actual
3055200.002023-01-226817Budget
38383264.002025-10-226864Actual
11697156.002023-09-216816Actual
3058739.002025-03-236826Actual
10492210.002023-08-226865Actual
6940286.002023-05-246814Actual
2192287.002024-07-216816Actual
33934127.002025-06-236816Actual
3004626.292025-02-2068212Actual
3847135.002023-02-216816Actual
8669200.002023-06-246817Budget
24748195.002024-10-216814Actual
3572358.212025-07-2268212Actual
1587750.002024-01-226846Actual
2141056.082024-06-2368411Actual
1241698.002023-10-226863Actual
25843152.002024-11-206864Actual
2077231.392022-12-226818Actual
18770155.002024-04-226815Actual
11090110.172023-08-226828Actual
1143165.002022-12-226813Actual
23096260.002024-08-216817Actual
1726632.672024-02-2168211Actual
15106284.422023-12-226818Actual
853181.002023-06-246856Actual
3717168.002025-09-216873Actual
33040325.002025-05-236867Actual
38590130.002025-10-226836Actual
4689252.002023-03-246814Actual
14545253.002023-12-226863Actual
201264.002022-11-216814Actual
15047180.002023-12-226867Actual
4830176.002023-03-246815Actual
67560.002022-11-216856Budget
30878182.902025-03-236828Actual
34130493.002025-06-236817Actual
18804210.002024-04-226865Actual
34543160.342025-06-2368112Actual
399280.002023-02-216846Budget
30699102.002025-03-236866Actual
2354012.462024-08-2168612Actual
33540190.732025-05-2368213Actual
27183167.002024-12-216836Actual
4504100.002023-03-246813Budget
2100277.002024-06-236846Actual
23189260.182024-08-216818Actual
2244561.402024-07-2168611Actual
2345070.972024-08-2168611Actual
1534151.822023-12-2268611Actual
8199200.002023-06-246815Budget
165640.002022-12-226826Budget
1829512.462024-03-2368211Actual
27418510.182024-12-216818Actual
15013336.002023-12-226817Actual
32236145.442025-04-2268611Actual
28187269.002025-01-216815Actual
2877276.292025-01-2168411Actual
13297200.002023-10-226818Budget
6192100.002023-04-236836Budget
17707158.002024-03-236864Actual
14100.002022-11-216813Budget
1582315.002024-01-226826Actual
212680.002022-12-226828Budget
4831200.002023-03-246815Budget
1144100.002022-12-226813Budget
21977125.002024-07-216836Actual
22840203.002024-08-216865Actual
3196200.002023-01-226818Budget
1071880.002023-08-226846Budget
28690165.662025-01-2168111Actual
26321202.602024-11-206828Actual
20736191.002024-06-236814Actual
2508120.002023-01-226864Actual
5069105.002023-03-246836Actual
554780.002023-03-246868Budget
26859270.002024-12-216863Actual
28745126.292025-01-2168311Actual
29011132.832025-01-2168113Actual
2599960.002024-11-206816Actual
20616405.002024-06-236813Actual
1939200.002022-12-226817Budget
2871843.312025-01-2168211Actual
27739153.952024-12-2168112Actual
1738067.782024-02-2168611Actual
10902200.002023-08-226817Budget
9843200.002023-07-226867Budget
2265154.002023-01-226813Actual
3099840.122025-03-2368211Actual
8484100.002023-06-246846Budget
15703182.002024-01-226815Actual
2292618.002024-08-216826Actual
2303879.002024-08-216866Actual
36290151.002025-08-226836Actual
2974135.002023-01-226866Actual
3457164.592025-06-2368212Actual
2608069.002024-11-206846Actual
324480.002023-01-226828Budget
29341246.002025-02-206815Actual
3066743.002025-03-236856Actual
5439200.002023-03-246818Budget
2610637.002024-11-206856Actual
2152911.402024-06-2368112Actual
7362137.002023-05-246846Actual
3799498.632025-09-2168112Actual
34721190.732025-06-2368613Actual
3832145.002025-10-226873Actual
1634858.212024-01-2268611Actual
277338.002023-01-226826Actual
35403223.812025-07-226828Actual
403950.002023-02-216856Budget
10112200.002023-08-226813Budget
12825120.002023-10-226816Actual
30018117.782025-02-2068112Actual
29128405.002025-02-206813Actual
689230.002023-05-246873Budget
3864259.002025-10-226856Actual
4179200.002023-02-216817Budget
516360.002023-03-246856Actual
23250205.632024-08-216868Actual
2822176.002023-01-226836Actual
21236182.902024-06-236828Actual
7218146.002023-05-246816Actual
456170.002023-03-246863Budget
21830198.002024-07-216815Actual
950660.002023-07-226826Budget
26978264.002024-12-216864Actual
3634259.002025-08-226856Actual
29631493.002025-02-206817Actual
12604200.002023-10-226864Budget
3563698.632025-07-2268611Actual
2542534.802024-10-2168411Actual
2726100.002023-01-226816Budget
8728161.002023-06-246867Actual
3766200.002023-02-216865Budget
1427958.212023-11-2168311Actual
11945123.002023-09-216866Actual
28221246.002025-01-216865Actual
29248486.002025-02-206814Actual
37702328.362025-09-216828Actual
17025204.002024-02-216817Actual
14631152.002023-12-226814Actual
35931441.002025-08-226813Actual
3301104.112023-01-226868Actual
2194935.002024-07-216826Actual
2723548.002024-12-216856Actual
997180.002023-07-226828Budget
2646952.892024-11-2068311Actual
1999835.002024-05-236856Actual
9923260.182023-07-226818Actual
1386380.002023-11-216836Actual
5359108.002023-03-246867Actual
11616136.002023-09-216865Actual
15329.002022-11-216873Actual
1558269.002024-01-226873Actual
13652169.002023-11-216864Actual
2401155.002024-09-206856Actual
36785149.702025-08-2268611Actual
31975488.972025-04-226818Actual
1136830.002023-09-216873Budget
442280.002023-02-216868Budget
37199270.002025-09-216814Actual
330070.002023-01-226868Budget
13497435.002023-11-216813Actual
681164.002023-05-246863Actual
2003081.002024-05-236866Actual
37735364.722025-09-216868Actual
1249630.002023-10-226873Budget
27538194.382024-12-2168111Actual
2138343.312024-06-2368311Actual
32538176.002025-05-236863Actual
11476208.002023-09-216864Actual
37674404.122025-09-216818Actual
12685171.002023-10-226815Actual
3667396.512025-08-2268211Actual
33749324.002025-06-236814Actual
11041314.722023-08-226818Actual
955292.002022-11-216818Actual
3675437.992025-08-2268511Actual
5955192.002023-04-236815Actual
38114148.622025-09-2168113Actual
225043.952024-07-2168112Actual
11416297.002023-09-216814Actual
28631298.062025-01-216868Actual
35755247.572025-07-2268612Actual
24840122.002024-10-216815Actual
1935435.872024-04-2268411Actual
28280162.002025-01-216816Actual
2830736.002025-01-216826Actual
15524220.002024-01-226863Actual
30791204.002025-03-236867Actual
344284.002023-02-216863Actual
2545224.162024-10-2168511Actual
14007300.002023-11-216817Actual
511680.002023-03-246846Budget
2451319.002023-01-226814Actual
32095166.722025-04-2268111Actual
1128790.002023-09-216863Budget
17914126.002024-03-236836Actual
2395978.002024-09-206836Actual
23845115.002024-09-206865Actual
2951577.002025-02-206846Actual
30079149.702025-02-2068612Actual
5873132.002023-04-236864Actual
464148.002023-03-246873Actual
614347.002023-04-236826Actual
106191.992022-11-216868Actual
19152384.422024-04-226818Actual
3897383.742025-10-2268211Actual
344170.002023-02-216863Budget
1690968.002024-02-216846Actual
401189.002022-11-216865Actual
12544200.002023-10-226814Budget
403839.002023-02-216856Actual
3741252.002025-09-216826Actual
1528129.482023-12-2268311Actual
1287339.002023-10-226826Actual
6614134.422023-04-236828Actual
1894466.002024-04-226846Actual
2655656.082024-11-2068611Actual
29785276.842025-02-206868Actual
2493379.002024-10-216816Actual
1996200.002022-12-226867Budget
2501438.002024-10-216846Actual
1900172.002024-04-226866Actual
667280.002023-04-236868Budget
2776718.842024-12-2168212Actual
12745132.002023-10-226865Actual
1467200.002022-12-226815Budget
3552379.482025-07-2268211Actual
399178.002023-02-216846Actual
3945100.002023-02-216836Budget
16735215.002024-02-216815Actual
2102850.002024-06-236856Actual
255703.952024-10-2168212Actual
34251279.872025-06-236828Actual
53240.002022-11-216826Budget
22628220.002024-08-216863Actual
20122152.002024-05-236867Actual
2869113.002023-01-226846Actual
32504473.002025-05-236813Actual
3684494.382025-08-2268112Actual
17146128.362024-02-216828Actual
7605200.002023-05-246867Actual
15644176.002024-01-226864Actual
34283191.992025-06-236868Actual
4365175.332023-02-216828Actual
3147275.002025-04-226873Actual
891560.002023-06-246868Budget
2451211.402024-09-2068112Actual
1608100.002022-12-226816Budget
7137200.002023-05-246865Budget
7361100.002023-05-246846Budget
2946140.002025-02-206826Actual
1025030.002023-08-226873Budget
1749615.652024-02-2168612Actual
3630140.002023-02-216864Actual
27620116.722024-12-2168411Actual
194726.082024-04-2268112Actual
19620264.002024-05-236863Actual
25687300.002024-11-206813Actual
3212357.142025-04-2268211Actual
3581478.452025-07-2268113Actual
37233348.002025-09-216864Actual
35026208.002025-07-226865Actual
1114870.002023-08-226868Budget
3179364.002025-04-226856Actual
164079.272024-01-2268112Actual
5815200.002023-04-236814Budget
1241590.002023-10-226863Budget
26735141.612024-11-2068213Actual
9972160.182023-07-226828Actual
39325159.152025-10-2268613Actual
37582288.002025-09-216817Actual
23598384.002024-09-206813Actual
15737101.002024-01-226865Actual
179960.002022-12-226856Budget
16522300.002024-02-216813Actual
1886357.002024-04-226816Actual
3905424.162025-10-2268511Actual
400200.002022-11-216865Budget
31291113.532025-03-2368213Actual
165531.002022-12-226826Actual
576750.002023-04-236873Budget
8483113.002023-06-246846Actual
3917451.822025-10-2268212Actual
36645216.722025-08-2268111Actual
27069158.002024-12-216865Actual
1340570.002023-10-226868Budget
11557200.002023-09-216815Budget
5954200.002023-04-236815Budget
31025105.022025-03-2368311Actual
4690200.002023-03-246814Budget
1128888.002023-09-216863Actual
12167200.002023-09-216818Budget
12603200.002023-10-226864Actual
1732039.062024-02-2168411Actual
15490448.002024-01-226813Actual
14041252.002023-11-216867Actual
32891100.002025-05-236846Actual
2105760.002024-06-236866Actual
174393.952024-02-2168112Actual
143979.272023-11-2168112Actual
23752130.002024-09-206864Actual
2768090.122024-12-2168611Actual
13217112.002023-10-226867Actual
9239216.002023-07-226864Actual
6754195.002023-05-246813Actual
8258200.002023-06-246865Budget
6939200.002023-05-246814Budget
28009263.002025-01-216863Actual
27975248.002025-01-216813Actual
1997196.002022-12-226867Actual
580158.002022-11-216836Actual
2439343.312024-09-2068411Actual
12922117.002023-10-226836Actual
26945522.002024-12-216814Actual
39293238.102025-10-2268213Actual
9376200.002023-07-226865Budget
10574120.002023-08-226816Actual
2336443.312024-08-2168311Actual
389565.002023-02-216826Actual
19059209.002024-04-226817Actual
21738182.002024-07-216814Actual
5628100.002023-04-236813Budget
1184180.002023-09-216846Budget
174666.082024-02-2168212Actual
3382100.002023-02-216813Budget
1433834.802023-11-2168611Actual
34604153.952025-06-2368612Actual
7078200.002023-05-246815Budget
24133171.002024-09-206867Actual
28952157.152025-01-2168612Actual
14664123.002023-12-226864Actual
11795200.002023-09-216836Budget
13075100.002023-10-226866Budget
29665180.002025-02-206867Actual
5487100.002023-03-246828Budget
19739120.002024-05-236864Actual
4891200.002023-03-246865Budget
3767152.002023-02-216865Actual
16086369.272024-01-226818Actual
27858106.522024-12-2168113Actual
13346128.362023-10-226828Actual
20650216.002024-06-236863Actual
8437100.002023-06-246836Budget
31205230.552025-03-2368612Actual
9457100.002023-07-226816Budget
3115147.002023-01-226867Actual
6753100.002023-05-246813Budget
30374304.002025-03-236814Actual
5440246.542023-03-246818Actual
160799.002022-12-226816Actual
2268676.002024-08-216873Actual
36050551.002025-08-226814Actual
7217100.002023-05-246816Budget
38886219.272025-10-226868Actual
726575.002023-05-246826Actual
38442234.002025-10-226815Actual
853050.002023-06-246856Budget
17059192.002024-02-216867Actual
3569231.002023-02-216814Actual
3570200.002023-02-216814Budget
5874100.002023-04-236864Budget
3900090.122025-10-2268311Actual
31534209.002025-04-226864Actual
13808105.002023-11-216816Actual
2266100.002023-01-226813Budget
127925.002022-12-226873Actual
29724493.512025-02-206818Actual
1017074.002023-08-226863Actual
18055209.002024-03-236817Actual
30196211.782025-02-2068613Actual
27267116.002024-12-216866Actual
2589200.002023-01-226815Budget
2404294.002024-09-206866Actual
3283745.002025-05-236826Actual
456270.002023-03-246863Actual
4366100.002023-02-216828Budget
891482.902023-06-246868Actual
838760.002023-06-246826Actual
5301200.002023-03-246817Budget
1685535.002024-02-216826Actual
33875304.002025-06-236865Actual
11698100.002023-09-216816Budget
33160207.152025-05-236868Actual
1590373.002024-01-226856Actual
1016990.002023-08-226863Budget
6566200.002023-04-236818Budget
1989168.002024-05-236816Actual
31085123.102025-03-2368611Actual
32658252.002025-05-236864Actual
2323100.002023-01-226863Budget
33571201.262025-05-2368613Actual
215619.272024-06-2368612Actual
554691.992023-03-246868Actual
521990.002023-03-246866Budget
18148205.632024-03-236818Actual
34813315.002025-07-226863Actual
26232324.002024-11-206867Actual
3508575.002025-07-226816Actual
2870100.002023-01-226846Budget
2452280.002023-01-226814Budget
2289979.002024-08-216816Actual
12543220.002023-10-226814Actual
8668176.002023-06-246817Actual
984296.002023-07-226867Actual
2644226.292024-11-2068211Actual
1938189.002022-12-226817Actual
36316123.002025-08-226846Actual
3856255.002025-10-226826Actual
184689.272024-03-2368112Actual
26353298.062024-11-206868Actual
2044251.822024-05-2368611Actual
30850682.912025-03-236818Actual
30138106.522025-02-2068113Actual
10821100.002023-08-226866Budget
1997250.002024-05-236846Actual
15993204.002024-01-226817Actual
36990169.682025-08-2268213Actual
342152.002022-11-216815Actual
1927257.142024-04-2268111Actual
2715535.002024-12-216826Actual
801130.002023-06-246873Budget
779360.002023-05-246868Budget
12744200.002023-10-226865Budget
950553.002023-07-226826Actual
2055817.782024-05-2368612Actual
1620682.682024-01-2268111Actual
34164286.002025-06-236867Actual
6673164.722023-04-236868Actual
1328280.002022-12-226814Budget
1071773.002023-08-226846Actual
37849120.972025-09-2168311Actual

Generated 2025-12-21 09:24:29.470 UTC