[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675437.992025-08-2168511Actual
2554310.332024-10-2068112Actual
23811162.002024-09-196815Actual
2610637.002024-11-196856Actual
2655656.082024-11-1968611Actual
3004626.292025-02-1968212Actual
634390.002023-04-226866Budget
22954146.002024-08-206836Actual
24781125.002024-10-206864Actual
25687300.002024-11-196813Actual
2664914.592024-11-1968612Actual
35316234.002025-07-216867Actual
62782.002022-11-206846Actual
32717302.002025-05-226815Actual
1991834.002024-05-226826Actual
28009263.002025-01-206863Actual
3569231.002023-02-206814Actual
23217164.722024-08-206828Actual
27538194.382024-12-2068111Actual
403950.002023-02-206856Budget
33454179.492025-05-2268612Actual
3126467.922025-03-2268113Actual
3746674.002025-09-206846Actual
342152.002022-11-206815Actual
2030094.382024-05-2268111Actual
1108980.002023-08-216828Budget
14545253.002023-12-216863Actual
35282240.002025-07-216817Actual
30018117.782025-02-1968112Actual
1522660.332023-12-2168111Actual
2238658.212024-07-2068311Actual
12603200.002023-10-216864Actual
33219242.252025-05-2268111Actual
38349285.002025-10-216814Actual
28598266.242025-01-206828Actual
38674120.002025-10-216866Actual
1136723.002023-09-206873Actual
16114228.362024-01-216828Actual
12544200.002023-10-216814Budget
2323100.002023-01-216863Budget
16883151.002024-02-206836Actual
9555117.002023-07-216836Actual
3171341.002025-04-216826Actual
950660.002023-07-216826Budget
731100.002022-11-206866Budget
14512280.002023-12-216813Actual
240338.002023-01-216873Actual
174666.082024-02-2068212Actual
18770155.002024-04-216815Actual
1850018.842024-03-2268612Actual
38732240.002025-10-216817Actual
815200.002022-11-206817Budget
33663231.002025-06-226863Actual
29489123.002025-02-196836Actual
31205230.552025-03-2268612Actual
2274899.002024-08-206864Actual
14100.002022-11-206813Budget
773380.002023-05-236828Budget
22714220.002024-08-206814Actual
28221246.002025-01-206865Actual
1749615.652024-02-2068612Actual
3217763.532025-04-2168411Actual
7078200.002023-05-236815Budget
13297200.002023-10-216818Budget
2035529.482024-05-2268311Actual
8437100.002023-06-236836Budget
1025030.002023-08-216873Budget
913330.002023-07-216873Budget
36432459.002025-08-216817Actual
1726632.672024-02-2068211Actual
2268676.002024-08-206873Actual
23096260.002024-08-206817Actual
21269114.722024-06-226868Actual
39207213.532025-10-2168612Actual
38590130.002025-10-216836Actual
28187269.002025-01-206815Actual
9458152.002023-07-216816Actual
15430.002022-11-206873Budget
9181165.002023-07-216814Actual
3283745.002025-05-226826Actual
36645216.722025-08-2168111Actual
2646952.892024-11-1968311Actual
2588120.002023-01-216815Actual
1334580.002023-10-216828Budget
39266127.572025-10-2168113Actual
17914126.002024-03-226836Actual
1723851.822024-02-2068111Actual
13713198.002023-11-206815Actual
970468.002023-07-216866Actual
1128790.002023-09-206863Budget
7873143.002023-06-236813Actual
1386380.002023-11-206836Actual
32751339.002025-05-226865Actual
400200.002022-11-206865Budget
628750.002023-04-226856Budget
2398550.002024-09-196846Actual
1994683.002024-05-226836Actual
26859270.002024-12-206863Actual
624080.002023-04-226846Budget
1136830.002023-09-206873Budget
1307686.002023-10-216866Actual
3630140.002023-02-206864Actual
6939200.002023-05-236814Budget
259100.002022-11-206864Budget
265238.212024-11-1968511Actual
20616405.002024-06-226813Actual
2345070.972024-08-2068611Actual
343200.002022-11-206815Budget
37935175.232025-09-2068611Actual
20122152.002024-05-226867Actual
225043.952024-07-2068112Actual
905480.002023-07-216863Budget
2472044.002024-10-206873Actual
3560420.972025-07-2168511Actual
1287450.002023-10-216826Budget
628649.002023-04-226856Actual
1528129.482023-12-2168311Actual
1174570.002023-09-206826Actual
8728161.002023-06-236867Actual
731598.002023-05-236836Actual
2661612.462024-11-1968112Actual
1628834.802024-01-2168411Actual
3684494.382025-08-2168112Actual
19678120.002024-05-226873Actual
33989105.002025-06-226836Actual
2508120.002023-01-216864Actual
28832140.122025-01-2068611Actual
3629100.002023-02-206864Budget
10960208.002023-08-216867Actual
2946140.002025-02-196826Actual
1534151.822023-12-2168611Actual
2185158.662022-12-216868Actual
12026200.002023-09-206817Budget
2369054.002024-09-196873Actual
2194935.002024-07-206826Actual
18176158.662024-03-226828Actual
24874142.002024-10-206865Actual
11698100.002023-09-206816Budget
16086369.272024-01-216818Actual
127925.002022-12-216873Actual
2436632.672024-09-1968311Actual
14664123.002023-12-216864Actual
36142365.002025-08-216815Actual
6614134.422023-04-226828Actual
12275110.172023-09-206868Actual
6998210.002023-05-236864Actual
2235947.572024-07-2068211Actual
3401597.002025-06-226846Actual
17118243.512024-02-206818Actual
9457100.002023-07-216816Budget
2266100.002023-01-216813Budget
732109.002022-11-206866Actual
19152384.422024-04-216818Actual
35403223.812025-07-216828Actual
23598384.002024-09-196813Actual
37326246.002025-09-206865Actual
20181379.882024-05-226818Actual
34604153.952025-06-2268612Actual
31291113.532025-03-2268213Actual
25284152.602024-10-206868Actual
8729200.002023-06-236867Budget
24840122.002024-10-206815Actual
34251279.872025-06-226828Actual
8258200.002023-06-236865Budget
37735364.722025-09-206868Actual
13808105.002023-11-206816Actual
16676105.002024-02-206864Actual
33783360.002025-06-226864Actual
14631152.002023-12-216814Actual
25904189.002024-11-196815Actual
838860.002023-06-236826Budget
20770124.002024-06-226864Actual
3864259.002025-10-216856Actual
2393121.002024-09-196826Actual
2871843.312025-01-2068211Actual
2534357.142024-10-2068111Actual
164649.272024-01-2168612Actual
2870100.002023-01-216846Budget
2070854.002024-06-226873Actual
1466189.002022-12-216815Actual
12923200.002023-10-216836Budget
201264.002022-11-206814Actual
29162242.002025-02-196863Actual
11041314.722023-08-216818Actual
1927257.142024-04-2168111Actual
4891200.002023-03-236865Budget
1297080.002023-10-216846Budget
4503121.002023-03-236813Actual
3832145.002025-10-216873Actual
522073.002023-03-236866Actual
1997250.002024-05-226846Actual
19739120.002024-05-226864Actual
25164207.002024-10-206867Actual
2493379.002024-10-206816Actual
7136203.002023-05-236865Actual
2602624.002024-11-196826Actual
3897383.742025-10-2168211Actual
4890119.002023-03-236865Actual
33629441.002025-06-226813Actual
2439343.312024-09-1968411Actual
3058739.002025-03-226826Actual
2341814.592024-08-2068511Actual
3900090.122025-10-2168311Actual
22240198.052024-07-206828Actual
1445414.592023-11-2068612Actual
2445370.972024-09-1968611Actual
39027149.702025-10-2168411Actual
32236145.442025-04-2168611Actual
10493200.002023-08-216865Budget
9924200.002023-07-216818Budget
232488.002023-01-216863Actual
10297200.002023-08-216814Budget
14757114.002023-12-216865Actual
28361112.002025-01-206846Actual
36963120.552025-08-2168113Actual
3782226.292025-09-2068211Actual
1952913.532024-04-2168612Actual
740843.002023-05-236856Actual
1834948.632024-03-2268411Actual
3114200.002023-01-216867Budget
1024933.002023-08-216873Actual
3147275.002025-04-216873Actual
27739153.952024-12-2068112Actual
10356200.002023-08-216864Budget
12684200.002023-10-216815Budget
3061587.002025-03-226836Actual
3196200.002023-01-216818Budget
2891924.162025-01-2068212Actual
1062259.002023-08-216826Actual
1340570.002023-10-216868Budget
11416297.002023-09-206814Actual
31085123.102025-03-2268611Actual
389565.002023-02-206826Actual
35841211.782025-07-2168213Actual
581200.002022-11-206836Budget
39293238.102025-10-2168213Actual
1693550.002024-02-206856Actual
1938124.162024-04-2168511Actual
576846.002023-04-226873Actual
23189260.182024-08-206818Actual
35436182.902025-07-216868Actual
36700120.972025-08-2168311Actual
891560.002023-06-236868Budget
33007357.002025-05-226817Actual
31916276.002025-04-216867Actual
2507100.002023-01-216864Budget
18208191.992024-03-226868Actual
30138106.522025-02-1968113Actual
634462.002023-04-226866Actual
21115250.002024-06-226817Actual
501939.002023-03-236826Actual
7604200.002023-05-236867Budget
18804210.002024-04-216865Actual
29128405.002025-02-196813Actual
793180.002023-06-236863Budget
33875304.002025-06-226865Actual
9182200.002023-07-216814Budget
2726100.002023-01-216816Budget
9843200.002023-07-216867Budget
1241590.002023-10-216863Budget
14041252.002023-11-206867Actual
9320200.002023-07-216815Budget
25251160.182024-10-206828Actual
521990.002023-03-236866Budget
964929.002023-07-216856Actual
8198192.002023-06-236815Actual
3790324.162025-09-2068511Actual
100391.992022-11-206828Actual
22840203.002024-08-206865Actual
13298260.182023-10-216818Actual
1634858.212024-01-2168611Actual
3215070.972025-04-2168311Actual
2943490.002025-02-196816Actual
681164.002023-05-236863Actual
277440.002023-01-216826Budget
36525573.822025-08-216818Actual
6940286.002023-05-236814Actual
25843152.002024-11-196864Actual
27479137.452024-12-206868Actual
34543160.342025-06-2268112Actual
20241264.722024-05-226868Actual
3182589.002025-04-216866Actual
22212342.002024-07-206818Actual
16522300.002024-02-206813Actual
10112200.002023-08-216813Budget
33127202.602025-05-226828Actual
2877276.292025-01-2068411Actual
15490448.002024-01-216813Actual
37079479.002025-09-206813Actual
11090110.172023-08-216828Actual
15703182.002024-01-216815Actual
9601100.002023-07-216846Budget
4504100.002023-03-236813Budget
29248486.002025-02-196814Actual
33842202.002025-06-226815Actual
34223335.942025-06-226818Actual
28419118.002025-01-206866Actual
6192100.002023-04-226836Budget
31052100.762025-03-2268411Actual
956200.002022-11-206818Budget
1296982.002023-10-216846Actual
13531231.002023-11-206863Actual
27975248.002025-01-206813Actual
1608100.002022-12-216816Budget
3330153.952025-05-2268411Actual
4749100.002023-03-236864Budget
1359188.002023-11-206873Actual
19620264.002024-05-226863Actual
3767152.002023-02-206865Actual
1989168.002024-05-226816Actual
10492210.002023-08-216865Actual
2298038.002024-08-206846Actual
1188840.002023-09-206856Budget
106191.992022-11-206868Actual
30501248.002025-03-226865Actual
3766200.002023-02-206865Budget
32891100.002025-05-226846Actual
10671200.002023-08-216836Budget
442280.002023-02-206868Budget
21830198.002024-07-206815Actual
1558269.002024-01-216873Actual
3563698.632025-07-2168611Actual
456270.002023-03-236863Actual
32624380.002025-05-226814Actual
667280.002023-04-226868Budget
26978264.002024-12-206864Actual
12086112.002023-09-206867Actual
1076542.002023-08-216856Actual
38535151.002025-10-216816Actual
3404171.002025-06-226856Actual
15737101.002024-01-216865Actual
71100.002022-11-206863Budget
174393.952024-02-2068112Actual
1481679.002023-12-216816Actual
1383530.002023-11-206826Actual
1685535.002024-02-206826Actual
2433925.232024-09-1968211Actual
36586287.452025-08-216868Actual
2537113.532024-10-2068211Actual
4317234.422023-02-206818Actual
37524110.002025-09-206866Actual
21619252.002024-07-206813Actual
2951577.002025-02-196846Actual
11556168.002023-09-206815Actual
3487177.002025-07-216873Actual
14871134.002023-12-216836Actual
7218146.002023-05-236816Actual
3054230.002023-01-216817Actual
34721190.732025-06-2268613Actual
22272110.172024-07-206868Actual
2869113.002023-01-216846Actual
36785149.702025-08-2168611Actual
2451319.002023-01-216814Actual
14723173.002023-12-216815Actual
205286.082024-05-2268212Actual
11945123.002023-09-206866Actual
28745126.292025-01-2068311Actual
19798248.002024-05-226815Actual
2973100.002023-01-216866Budget
23718195.002024-09-196814Actual
202280.002022-11-206814Budget
21652180.002024-07-206863Actual
2003081.002024-05-226866Actual
3634259.002025-08-216856Actual
13404137.452023-10-216868Actual
30165169.682025-02-1968213Actual
38171180.202025-09-2068613Actual
2879922.042025-01-2068511Actual
28891128.422025-01-2068112Actual
8995100.002023-07-216813Budget
11617200.002023-09-206865Budget
1200116.002022-12-216863Actual
30467265.002025-03-226815Actual
7734105.632023-05-236828Actual
5873132.002023-04-226864Actual
165531.002022-12-216826Actual
8483113.002023-06-236846Actual
1174650.002023-09-206826Budget
5488129.872023-03-236828Actual
8858110.172023-06-236828Actual
3243114.722023-01-216828Actual
3905424.162025-10-2168511Actual
30699102.002025-03-226866Actual
12685171.002023-10-216815Actual
2233148.632024-07-2068111Actual
28690165.662025-01-2068111Actual
33934127.002025-06-226816Actual
30254363.002025-03-226813Actual
3174199.002025-04-216836Actual
10821100.002023-08-216866Budget
3717168.002025-09-206873Actual
576750.002023-04-226873Budget
2645144.002023-01-216865Actual
12744200.002023-10-216865Budget
2100277.002024-06-226846Actual
19180210.182024-04-216828Actual
29959149.702025-02-1968611Actual
260133.002022-11-206864Actual
464148.002023-03-236873Actual
997180.002023-07-216828Budget
399178.002023-02-206846Actual
30850682.912025-03-226818Actual
32658252.002025-05-226864Actual
35755247.572025-07-2168612Actual
5301200.002023-03-236817Budget
2300658.002024-08-206856Actual
8060300.002023-06-236814Actual
1184290.002023-09-206846Actual
29724493.512025-02-196818Actual
2354012.462024-08-2068612Actual
143979.272023-11-2068112Actual
8339100.002023-06-236816Budget
5816216.002023-04-226814Actual
30970127.362025-03-2268111Actual
29844165.662025-02-1968111Actual
28477408.002025-01-206817Actual
218470.002022-12-216868Budget
154008.212023-12-2168112Actual
2244561.402024-07-2068611Actual
4098114.002023-02-206866Actual
2720981.002024-12-206846Actual
3034686.002025-03-226873Actual
21208434.422024-06-226818Actual
2452280.002023-01-216814Budget
34424113.532025-06-2268411Actual
11946100.002023-09-206866Budget
2442013.532024-09-1968511Actual
34779347.002025-07-216813Actual
2147051.822024-06-2268611Actual
344170.002023-02-206863Budget
24133171.002024-09-196867Actual
13075100.002023-10-216866Budget
3291753.002025-05-226856Actual
22153180.002024-07-206867Actual
27037302.002024-12-206815Actual
31144122.042025-03-2268112Actual
9239216.002023-07-216864Actual
2032816.722024-05-2268211Actual
17059192.002024-02-206867Actual
4365175.332023-02-206828Actual
8669200.002023-06-236817Budget
33160207.152025-05-226868Actual
34933325.002025-07-216864Actual
10436200.002023-08-216815Budget
2822176.002023-01-216836Actual
36290151.002025-08-216836Actual
17766135.002024-03-226815Actual
24100216.002024-09-196817Actual
399280.002023-02-206846Budget
6193130.002023-04-226836Actual
26321202.602024-11-196828Actual
38442234.002025-10-216815Actual
21149240.002024-06-226867Actual
885780.002023-06-236828Budget
1241698.002023-10-216863Actual
3382100.002023-02-206813Budget
464250.002023-03-236873Budget
20088242.002024-05-226817Actual
6565369.272023-04-226818Actual
30374304.002025-03-226814Actual
3176773.002025-04-216846Actual
36083351.002025-08-216864Actual
34690113.532025-06-2268213Actual
3351395.992025-05-2268113Actual
34342232.682025-06-2268111Actual
10298187.002023-08-216814Actual
53240.002022-11-206826Budget
19093240.002024-04-216867Actual
7217100.002023-05-236816Budget
1391553.002023-11-206856Actual
21863102.002024-07-206865Actual
2599960.002024-11-196816Actual
9240200.002023-07-216864Budget
15644176.002024-01-216864Actual
29631493.002025-02-196817Actual
3749268.002025-09-206856Actual
29785276.842025-02-196868Actual
26353298.062024-11-196868Actual
1661484.002024-02-206873Actual
3342119.912025-05-2268212Actual
18678155.002024-04-216814Actual
18148205.632024-03-226818Actual
15524220.002024-01-216863Actual
1582315.002024-01-216826Actual
352250.002023-02-206873Budget
2498878.002024-10-206836Actual
37849120.972025-09-2068311Actual
32446141.612025-04-2168613Actual
984296.002023-07-216867Actual
3602272.002025-08-216873Actual
2094827.002024-06-226826Actual
13619203.002023-11-206814Actual
2723548.002024-12-206856Actual
2644226.292024-11-1968211Actual
11475200.002023-09-206864Budget
1799780.002024-03-226866Actual
2138343.312024-06-2268311Actual
18089152.002024-03-226867Actual
580158.002022-11-206836Actual
36553255.632025-08-216828Actual

Generated 2025-12-21 01:50:53.860 UTC