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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10111127.002023-08-226813Actual
2661612.462024-11-2068112Actual
36083351.002025-08-226864Actual
28128228.002025-01-216864Actual
3900090.122025-10-2268311Actual
1386380.002023-11-216836Actual
8587100.002023-06-246866Budget
39293238.102025-10-2268213Actual
31975488.972025-04-226818Actual
3351395.992025-05-2368113Actual
29573125.002025-02-206866Actual
1938124.162024-04-2268511Actual
1590373.002024-01-226856Actual
39146112.462025-10-2268112Actual
521990.002023-03-246866Budget
23217164.722024-08-216828Actual
1685535.002024-02-216826Actual
37385102.002025-09-216816Actual
3437030.552025-06-2368211Actual
3487177.002025-07-226873Actual
26978264.002024-12-216864Actual
18176158.662024-03-236828Actual
14100.002022-11-216813Budget
12684200.002023-10-226815Budget
2433925.232024-09-2068211Actual
3217763.532025-04-2268411Actual
67468.002022-11-216856Actual
1024933.002023-08-226873Actual
1221580.002023-09-216828Budget
35403223.812025-07-226828Actual
1359188.002023-11-216873Actual
1128888.002023-09-216863Actual
2613871.002024-11-206866Actual
3746674.002025-09-216846Actual
628750.002023-04-236856Budget
1466189.002022-12-226815Actual
20829195.002024-06-236815Actual
2989990.122025-02-2068311Actual
2608069.002024-11-206846Actual
1385100.002022-12-226864Budget
1287339.002023-10-226826Actual
1128790.002023-09-216863Budget
4179200.002023-02-216817Budget
205016.082024-05-2368112Actual
576750.002023-04-236873Budget
21771146.002024-07-216864Actual
1522660.332023-12-2268111Actual
38535151.002025-10-226816Actual
2891924.162025-01-2168212Actual
32095166.722025-04-2268111Actual
35316234.002025-07-226867Actual
1764654.002024-03-236873Actual
11946100.002023-09-216866Budget
3259668.002025-05-236873Actual
1433834.802023-11-2168611Actual
5069105.002023-03-246836Actual
2599960.002024-11-206816Actual
7136203.002023-05-246865Actual
511591.002023-03-246846Actual
38732240.002025-10-226817Actual
16522300.002024-02-216813Actual
36990169.682025-08-2268213Actual
27037302.002024-12-216815Actual
3741252.002025-09-216826Actual
10030122.302023-07-226868Actual
17674245.002024-03-236814Actual
32891100.002025-05-236846Actual
1003160.002023-07-226868Budget
20181379.882024-05-236818Actual
13497435.002023-11-216813Actual
2298038.002024-08-216846Actual
2493379.002024-10-216816Actual
2776718.842024-12-2168212Actual
5358200.002023-03-246867Budget
1076542.002023-08-226856Actual
568770.002023-04-236863Budget
853050.002023-06-246856Budget
5816216.002023-04-236814Actual
24781125.002024-10-216864Actual
33629441.002025-06-236813Actual
164079.272024-01-2268112Actual
1534151.822023-12-2268611Actual
2602624.002024-11-206826Actual
7078200.002023-05-246815Budget
2266100.002023-01-226813Budget
2641476.292024-11-2068111Actual
3126467.922025-03-2368113Actual
5439200.002023-03-246818Budget
30878182.902025-03-236828Actual
12167200.002023-09-216818Budget
2040928.422024-05-2368511Actual
21208434.422024-06-236818Actual
11042200.002023-08-226818Budget
24100216.002024-09-206817Actual
28280162.002025-01-216816Actual
17914126.002024-03-236836Actual
36904179.492025-08-2268612Actual
2032816.722024-05-2368211Actual
11476208.002023-09-216864Actual
581200.002022-11-216836Budget
34283191.992025-06-236868Actual
32236145.442025-04-2268611Actual
1062259.002023-08-226826Actual
1726632.672024-02-2168211Actual
31686151.002025-04-226816Actual
2539841.192024-10-2168311Actual
4891200.002023-03-246865Budget
344284.002023-02-216863Actual
34130493.002025-06-236817Actual
2038232.672024-05-2368411Actual
205286.082024-05-2368212Actual
14631152.002023-12-226814Actual
9703100.002023-07-226866Budget
34933325.002025-07-226864Actual
12216114.722023-09-216828Actual
1340570.002023-10-226868Budget
4237161.002023-02-216867Actual
14545253.002023-12-226863Actual
106191.992022-11-216868Actual
3767152.002023-02-216865Actual
4098114.002023-02-216866Actual
245709.272024-09-2068612Actual
6424150.002023-04-236817Actual
31380446.002025-04-226813Actual
3099840.122025-03-2368211Actual
1467200.002022-12-226815Budget
3171341.002025-04-226826Actual
8996116.002023-07-226813Actual
522073.002023-03-246866Actual
9458152.002023-07-226816Actual
30288168.002025-03-236863Actual
32624380.002025-05-236814Actual
34813315.002025-07-226863Actual
240430.002023-01-226873Budget
3339373.102025-05-2368112Actual
2644226.292024-11-2068211Actual
36586287.452025-08-226868Actual
2171050.002024-07-216873Actual
13156232.002023-10-226817Actual
29011132.832025-01-2168113Actual
22212342.002024-07-216818Actual
34604153.952025-06-2368612Actual
3581478.452025-07-2268113Actual
2274899.002024-08-216864Actual
35375493.512025-07-226818Actual
33334140.122025-05-2368611Actual
29375176.002025-02-206865Actual
160799.002022-12-226816Actual
1628834.802024-01-2268411Actual
9377154.002023-07-226865Actual
1989168.002024-05-236816Actual
21115250.002024-06-236817Actual
3330153.952025-05-2368411Actual
277440.002023-01-226826Budget
12543220.002023-10-226814Actual
16556200.002024-02-216863Actual
21236182.902024-06-236828Actual
37079479.002025-09-216813Actual
23250205.632024-08-216868Actual
779360.002023-05-246868Budget
291760.002023-01-226856Budget
12826100.002023-10-226816Budget
1738067.782024-02-2168611Actual
13404137.452023-10-226868Actual
5488129.872023-03-246828Actual
8339100.002023-06-246816Budget
32036243.512025-04-226868Actual
732109.002022-11-216866Actual
5874100.002023-04-236864Budget
100480.002022-11-216828Budget
29752202.602025-02-206828Actual
20209228.362024-05-236828Actual
12027128.002023-09-216817Actual
4504100.002023-03-246813Budget
14163198.052023-11-216868Actual
11794176.002023-09-216836Actual
9554100.002023-07-226836Budget
202280.002022-11-216814Budget
2044251.822024-05-2368611Actual
17059192.002024-02-216867Actual
37849120.972025-09-2168311Actual
956200.002022-11-216818Budget
39266127.572025-10-2268113Actual
33663231.002025-06-236863Actual
27183167.002024-12-216836Actual
3457164.592025-06-2368212Actual
740843.002023-05-246856Actual
1935435.872024-04-2268411Actual
853181.002023-06-246856Actual
1834948.632024-03-2368411Actual
970468.002023-07-226866Actual
623973.002023-04-236846Actual
3832145.002025-10-226873Actual
2395978.002024-09-206836Actual
3054230.002023-01-226817Actual
2548462.462024-10-2168611Actual
12744200.002023-10-226865Budget
1016990.002023-08-226863Budget
8669200.002023-06-246817Budget
38590130.002025-10-226836Actual
1623413.532024-01-2268211Actual
814243.002022-11-216817Actual
165531.002022-12-226826Actual
38476187.002025-10-226865Actual
21863102.002024-07-216865Actual
2135644.382024-06-2368211Actual
1422451.822023-11-2168111Actual
23811162.002024-09-206815Actual
23598384.002024-09-206813Actual
259100.002022-11-216864Budget
128030.002022-12-226873Budget
2077231.392022-12-226818Actual
2147051.822024-06-2368611Actual
29162242.002025-02-206863Actual
10436200.002023-08-226815Budget
33127202.602025-05-236828Actual
25223251.092024-10-216818Actual
12275110.172023-09-216868Actual
2323100.002023-01-226863Budget
22714220.002024-08-216814Actual
773380.002023-05-246828Budget
12355154.002023-10-226813Actual
997180.002023-07-226828Budget
3717168.002025-09-216873Actual
27069158.002024-12-216865Actual
6753100.002023-05-246813Budget
37326246.002025-09-216865Actual
31322211.782025-03-2368613Actual
2715535.002024-12-216826Actual
20241264.722024-05-236868Actual
1558269.002024-01-226873Actual
628649.002023-04-236856Actual
3634259.002025-08-226856Actual
240338.002023-01-226873Actual
13075100.002023-10-226866Budget
29665180.002025-02-206867Actual
36963120.552025-08-2268113Actual
1997250.002024-05-236846Actual
1297080.002023-10-226846Budget
8668176.002023-06-246817Actual
30254363.002025-03-236813Actual
35224116.002025-07-226866Actual
25843152.002024-11-206864Actual
801227.002023-06-246873Actual
179960.002022-12-226856Budget
9240200.002023-07-226864Budget
2646952.892024-11-2068311Actual
36290151.002025-08-226836Actual
3602272.002025-08-226873Actual
27479137.452024-12-216868Actual

Generated 2025-12-21 19:50:10.515 UTC