[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20209228.362024-05-236828Actual
34721190.732025-06-2368613Actual
1631515.652024-01-2268511Actual
11476208.002023-09-216864Actual
39146112.462025-10-2268112Actual
2354012.462024-08-2168612Actual
5358200.002023-03-246867Budget
31500437.002025-04-226814Actual
13531231.002023-11-216863Actual
29724493.512025-02-206818Actual
31686151.002025-04-226816Actual
1143165.002022-12-226813Actual
32328147.572025-04-2268612Actual
39027149.702025-10-2268411Actual
5488129.872023-03-246828Actual
3519241.002025-07-226856Actual
1388967.002023-11-216846Actual
1249630.002023-10-226873Budget
1794053.002024-03-236846Actual
31883442.002025-04-226817Actual
30970127.362025-03-2368111Actual
7362137.002023-05-246846Actual
194726.082024-04-2268112Actual
30501248.002025-03-236865Actual
22594345.002024-08-216813Actual
1799780.002024-03-236866Actual
7137200.002023-05-246865Budget
15167182.902023-12-226868Actual
1526200.002022-12-226865Budget
4831200.002023-03-246815Budget
11795200.002023-09-216836Budget
2871843.312025-01-2168211Actual
1425216.722023-11-2168211Actual
22954146.002024-08-216836Actual
1723851.822024-02-2168111Actual
1608100.002022-12-226816Budget
740843.002023-05-246856Actual
21830198.002024-07-216815Actual
1829512.462024-03-2368211Actual
23217164.722024-08-216828Actual
38535151.002025-10-226816Actual
17146128.362024-02-216828Actual
37849120.972025-09-2168311Actual
13075100.002023-10-226866Budget
9457100.002023-07-226816Budget
24252173.812024-09-206868Actual
5439200.002023-03-246818Budget
1999835.002024-05-236856Actual
34779347.002025-07-226813Actual
1422451.822023-11-2168111Actual
409790.002023-02-216866Budget
1114870.002023-08-226868Budget
394488.002023-02-216836Actual
8340105.002023-06-246816Actual
17674245.002024-03-236814Actual
18558336.002024-04-226813Actual
202280.002022-11-216814Budget
255703.952024-10-2168212Actual
37702328.362025-09-216828Actual
3401597.002025-06-236846Actual
2289979.002024-08-216816Actual
30079149.702025-02-2068612Actual
3675437.992025-08-2268511Actual
1623413.532024-01-2268211Actual
36963120.552025-08-2268113Actual
26353298.062024-11-206868Actual
9181165.002023-07-226814Actual
205286.082024-05-2368212Actual
17766135.002024-03-236815Actual
2870100.002023-01-226846Budget
27418510.182024-12-216818Actual
8995100.002023-07-226813Budget
36176188.002025-08-226865Actual
6192100.002023-04-236836Budget
4366100.002023-02-216828Budget
37794133.742025-09-2168111Actual
16735215.002024-02-216815Actual
6754195.002023-05-246813Actual
34342232.682025-06-2368111Actual
522073.002023-03-246866Actual
10902200.002023-08-226817Budget
2922077.002025-02-206873Actual
3864259.002025-10-226856Actual
19706234.002024-05-236814Actual
27479137.452024-12-216868Actual
29844165.662025-02-2068111Actual
2268676.002024-08-216873Actual
33571201.262025-05-2368613Actual
3126467.922025-03-2368113Actual
35873211.782025-07-2268613Actual
853181.002023-06-246856Actual
2507297.002024-10-216866Actual
8117161.002023-06-246864Actual
5359108.002023-03-246867Actual
25251160.182024-10-216828Actual
22714220.002024-08-216814Actual
3508575.002025-07-226816Actual
7604200.002023-05-246867Budget
11415200.002023-09-216814Budget
24100216.002024-09-206817Actual
20088242.002024-05-236817Actual
13747162.002023-11-216865Actual
33007357.002025-05-236817Actual
15524220.002024-01-226863Actual
37113315.002025-09-216863Actual
143979.272023-11-2168112Actual
3291753.002025-05-236856Actual
1024933.002023-08-226873Actual
1114998.052023-08-226868Actual
1328280.002022-12-226814Budget
24748195.002024-10-216814Actual
2498878.002024-10-216836Actual
23904134.002024-09-206816Actual
35375493.512025-07-226818Actual
3787679.482025-09-2168411Actual
2323100.002023-01-226863Budget
2274899.002024-08-216864Actual
773380.002023-05-246828Budget
464148.002023-03-246873Actual
7314100.002023-05-246836Budget
6566200.002023-04-236818Budget
8483113.002023-06-246846Actual
2891924.162025-01-2168212Actual
1386380.002023-11-216836Actual
15610127.002024-01-226814Actual
17914126.002024-03-236836Actual
3799498.632025-09-2168112Actual
34484160.342025-06-2368611Actual
25687300.002024-11-206813Actual
12167200.002023-09-216818Budget
29752202.602025-02-206828Actual
1543212.462023-12-2268612Actual
401189.002022-11-216865Actual
838760.002023-06-246826Actual
2200388.002024-07-216846Actual
580158.002022-11-216836Actual
1952913.532024-04-2268612Actual
1796643.002024-03-236856Actual
35403223.812025-07-226828Actual
3396123.002025-06-236826Actual
2233148.632024-07-2168111Actual
173479.272024-02-2168511Actual
22840203.002024-08-216865Actual
11475200.002023-09-216864Budget
456170.002023-03-246863Budget
2542534.802024-10-2168411Actual
2265154.002023-01-226813Actual
39325159.152025-10-2268613Actual
1696768.002024-02-216866Actual
30757315.002025-03-236817Actual
2030094.382024-05-2368111Actual
3004626.292025-02-2068212Actual
3066743.002025-03-236856Actual
12923200.002023-10-226836Budget
12168182.902023-09-216818Actual
25843152.002024-11-206864Actual
3569591.192025-07-2268112Actual
2055817.782024-05-2368612Actual
344170.002023-02-216863Budget
9923260.182023-07-226818Actual
726575.002023-05-246826Actual
3847135.002023-02-216816Actual
1939200.002022-12-226817Budget
128030.002022-12-226873Budget
732109.002022-11-216866Actual
67560.002022-11-216856Budget
39293238.102025-10-2268213Actual
8060300.002023-06-246814Actual
1386180.002022-12-226864Actual
20241264.722024-05-236868Actual
24133171.002024-09-206867Actual
1174570.002023-09-216826Actual
20650216.002024-06-236863Actual
9239216.002023-07-226864Actual
21977125.002024-07-216836Actual
38674120.002025-10-226866Actual
2822176.002023-01-226836Actual
2649649.702024-11-2068411Actual
23718195.002024-09-206814Actual
2171050.002024-07-216873Actual
39266127.572025-10-2268113Actual
8437100.002023-06-246836Budget
32810116.002025-05-236816Actual
32095166.722025-04-2268111Actual
964929.002023-07-226856Actual
2336443.312024-08-2168311Actual
13619203.002023-11-216814Actual
35964254.002025-08-226863Actual
1738067.782024-02-2168611Actual
5627154.002023-04-236813Actual
4690200.002023-03-246814Budget
13497435.002023-11-216813Actual
1200116.002022-12-226863Actual
3212357.142025-04-2268211Actual
20862203.002024-06-236865Actual
39087128.422025-10-2268611Actual
35224116.002025-07-226866Actual
10573100.002023-08-226816Budget
17588209.002024-03-236863Actual
3672796.512025-08-2268411Actual
1340570.002023-10-226868Budget
205016.082024-05-2368112Actual
905480.002023-07-226863Budget
4890119.002023-03-246865Actual
174666.082024-02-2168212Actual
16147191.992024-01-226868Actual
5068100.002023-03-246836Budget
7217100.002023-05-246816Budget
1732039.062024-02-2168411Actual
19587435.002024-05-236813Actual
389565.002023-02-216826Actual
1837614.592024-03-2368511Actual
2298038.002024-08-216846Actual
22212342.002024-07-216818Actual
3570200.002023-02-216814Budget
36525573.822025-08-226818Actual
185894.002022-12-226866Actual
1528129.482023-12-2268311Actual
3457164.592025-06-2368212Actual
3283745.002025-05-236826Actual
8588127.002023-06-246866Actual
2646952.892024-11-2068311Actual
1685535.002024-02-216826Actual
6673164.722023-04-236868Actual
913330.002023-07-226873Budget
71100.002022-11-216863Budget
2132848.632024-06-2368111Actual
30467265.002025-03-236815Actual
2877276.292025-01-2168411Actual
6425200.002023-04-236817Budget
37199270.002025-09-216814Actual
2395978.002024-09-206836Actual
3115147.002023-01-226867Actual
3171341.002025-04-226826Actual
2345070.972024-08-2168611Actual
25904189.002024-11-206815Actual
3557796.512025-07-2268411Actual
3351395.992025-05-2368113Actual
10961100.002023-08-226867Budget
3407276.002025-06-236866Actual
2241353.952024-07-2168411Actual
6614134.422023-04-236828Actual
793180.002023-06-246863Budget
624080.002023-04-236846Budget
184689.272024-03-2368112Actual
2644226.292024-11-2068211Actual
100391.992022-11-216828Actual
1016990.002023-08-226863Budget
2035529.482024-05-2368311Actual
30165169.682025-02-2068213Actual

Generated 2025-12-21 13:50:21.909 UTC