[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445137.992024-12-1068511Actual
37582288.002025-03-106817Actual
27975248.002024-07-106813Actual
15610127.002023-07-116814Actual
7137200.002022-11-106865Budget
8995100.002023-01-086813Budget
194726.082023-10-1068112Actual
37440179.002025-03-106836Actual
891482.902022-12-116868Actual
3630140.002022-08-106864Actual
30165169.682024-08-0968213Actual
2655656.082024-05-0968611Actual
9181165.002023-01-086814Actual
35224116.002025-01-086866Actual
16522300.002023-08-106813Actual
554691.992022-09-106868Actual
17146128.362023-08-106828Actual
1690968.002023-08-106846Actual
1752100.002022-06-106846Budget
32751339.002024-11-096865Actual
2265154.002022-07-116813Actual
1128790.002023-03-106863Budget
1227470.002023-03-106868Budget
1071773.002023-02-086846Actual
34779347.002025-01-086813Actual
38055196.512025-03-1068612Actual
10297200.002023-02-086814Budget
1128888.002023-03-106863Actual
9972160.182023-01-086828Actual
838760.002022-12-116826Actual
31025105.022024-09-0968311Actual
2768090.122024-06-0968611Actual
1430642.252023-05-1068411Actual
26978264.002024-06-096864Actual
31085123.102024-09-0968611Actual
2241353.952024-01-0868411Actual
2138343.312023-12-1168311Actual
3327450.762024-11-0968311Actual
20209228.362023-11-106828Actual
4237161.002022-08-106867Actual
4831200.002022-09-106815Budget
26198450.002024-05-096817Actual
9703100.002023-01-086866Budget
37233348.002025-03-106864Actual
26321202.602024-05-096828Actual
2645144.002022-07-116865Actual
8118200.002022-12-116864Budget
9377154.002023-01-086865Actual
1941367.782023-10-1068611Actual
36142365.002025-02-086815Actual
10298187.002023-02-086814Actual
1623413.532023-07-1168211Actual
15134134.422023-06-106828Actual
38853182.902025-04-106828Actual
2395978.002024-03-096836Actual
3711200.002022-08-106815Budget
1241590.002023-04-106863Budget
36785149.702025-02-0868611Actual
2891924.162024-07-1068212Actual
13132.002022-05-106813Actual
25809309.002024-05-096814Actual
1837614.592023-09-1068511Actual
37702328.362025-03-106828Actual
801227.002022-12-116873Actual
19832120.002023-11-106865Actual
15490448.002023-07-116813Actual
30757315.002024-09-096817Actual
10573100.002023-02-086816Budget
22840203.002024-02-086865Actual
838860.002022-12-116826Budget
33540190.732024-11-0968213Actual
731100.002022-05-106866Budget
4689252.002022-09-106814Actual
403950.002022-08-106856Budget
1889041.002023-10-106826Actual
2974135.002022-07-116866Actual
5440246.542022-09-106818Actual
12922117.002023-04-106836Actual
8059200.002022-12-116814Budget
815200.002022-05-106817Budget
1628834.802023-07-1168411Actual
2537113.532024-04-0968211Actual
1188929.002023-03-106856Actual
165640.002022-06-106826Budget
2501438.002024-04-096846Actual
38229281.002025-04-106813Actual
12543220.002023-04-106814Actual
20862203.002023-12-116865Actual
1620682.682023-07-1168111Actual
726575.002022-11-106826Actual
28690165.662024-07-1068111Actual
27325323.002024-06-096817Actual
15524220.002023-07-116863Actual
624080.002022-10-106846Budget
442280.002022-08-106868Budget
174666.082023-08-1068212Actual
2289979.002024-02-086816Actual
245393.952024-03-0968212Actual
6673164.722022-10-106868Actual
2433925.232024-03-0968211Actual
853181.002022-12-116856Actual
194996.082023-10-1068212Actual
960275.002023-01-086846Actual
2507100.002022-07-116864Budget
2830736.002024-07-106826Actual
8484100.002022-12-116846Budget
3864259.002025-04-106856Actual
7734105.632022-11-106828Actual
144245.012023-05-1068212Actual
184689.272023-09-1068112Actual
36290151.002025-02-086836Actual
28221246.002024-07-106865Actual
38766187.002025-04-106867Actual
1593557.002023-07-116866Actual
3404171.002024-12-106856Actual
2493379.002024-04-096816Actual
4236200.002022-08-106867Budget
38732240.002025-04-106817Actual
27538194.382024-06-0968111Actual
2253618.842024-01-0868612Actual
3741252.002025-03-106826Actual
28187269.002024-07-106815Actual
3004626.292024-08-0968212Actual
30288168.002024-09-096863Actual
2303879.002024-02-086866Actual
12544200.002023-04-106814Budget
14723173.002023-06-106815Actual
3569591.192025-01-0868112Actual
793284.002022-12-116863Actual
10492210.002023-02-086865Actual
22119220.002024-01-086817Actual
24874142.002024-04-096865Actual
2498878.002024-04-096836Actual
511591.002022-09-106846Actual
1297080.002023-04-106846Budget
8437100.002022-12-116836Budget
13747162.002023-05-106865Actual
4098114.002022-08-106866Actual
1184290.002023-03-106846Actual
12685171.002023-04-106815Actual
3626232.002025-02-086826Actual
1383530.002023-05-106826Actual
324480.002022-07-116828Budget
34721190.732024-12-1068613Actual
2105760.002023-12-116866Actual
21863102.002024-01-086865Actual
16147191.992023-07-116868Actual
7361100.002022-11-106846Budget
950553.002023-01-086826Actual
25284152.602024-04-096868Actual
2194935.002024-01-086826Actual
6485203.002022-10-106867Actual
2504041.002024-04-096856Actual
8996116.002023-01-086813Actual
18711135.002023-10-106864Actual
5955192.002022-10-106815Actual
3802231.612025-03-1068212Actual
2354012.462024-02-0868612Actual
2132848.632023-12-1168111Actual
3787679.482025-03-1068411Actual
2649649.702024-05-0968411Actual
1221580.002023-03-106828Budget
681280.002022-11-106863Budget
33007357.002024-11-096817Actual
8810287.452022-12-116818Actual
31686151.002024-10-096816Actual
1626128.422023-07-1168311Actual
6424150.002022-10-106817Actual
31500437.002024-10-096814Actual
17674245.002023-09-106814Actual
554780.002022-09-106868Budget
6997200.002022-11-106864Budget
1327330.002022-06-106814Actual
36553255.632025-02-086828Actual
25687300.002024-05-096813Actual
13217112.002023-04-106867Actual
5358200.002022-09-106867Budget
33989105.002024-12-106836Actual
872200.002022-05-106867Budget
1249530.002023-04-106873Actual
2451319.002022-07-116814Actual
1425216.722023-05-1068211Actual
2078200.002022-06-106818Budget
19620264.002023-11-106863Actual
3672796.512025-02-0868411Actual
1952913.532023-10-1068612Actual
10111127.002023-02-086813Actual
1558269.002023-07-116873Actual
5873132.002022-10-106864Actual
2496015.002024-04-096826Actual
885780.002022-12-116828Budget
28952157.152024-07-1068612Actual
3767152.002022-08-106865Actual
1114998.052023-02-086868Actual
10493200.002023-02-086865Budget
34342232.682024-12-1068111Actual
15430.002022-05-106873Budget
1749615.652023-08-1068612Actual
6613100.002022-10-106828Budget
905384.002023-01-086863Actual
30699102.002024-09-096866Actual
1590373.002023-07-116856Actual
2644200.002022-07-116865Budget
24133171.002024-03-096867Actual
36904179.492025-02-0868612Actual
2200388.002024-01-086846Actual
34424113.532024-12-1068411Actual
9843200.002023-01-086867Budget
1994683.002023-11-106836Actual
154008.212023-06-1068112Actual
997180.002023-01-086828Budget
17800158.002023-09-106865Actual
11795200.002023-03-106836Budget
29038295.992024-07-1068213Actual
2589200.002022-07-116815Budget
9457100.002023-01-086816Budget
1445414.592023-05-1068612Actual
14102246.542023-05-106818Actual
1495571.002023-06-106866Actual
212680.002022-06-106828Budget
30467265.002024-09-096815Actual
6096100.002022-10-106816Actual
2192287.002024-01-086816Actual
9321168.002023-01-086815Actual
5069105.002022-09-106836Actual
3634259.002025-02-086856Actual
29724493.512024-08-096818Actual
13497435.002023-05-106813Actual
731598.002022-11-106836Actual
3457164.592024-12-1068212Actual
1723851.822023-08-1068111Actual
568770.002022-10-106863Budget
3196200.002022-07-116818Budget
32414150.382024-10-0968213Actual
8060300.002022-12-116814Actual
3790324.162025-03-1068511Actual
20921102.002023-12-116816Actual
2664914.592024-05-0968612Actual
23632243.002024-03-096863Actual
14757114.002023-06-106865Actual
2726100.002022-07-116816Budget
2588120.002022-07-116815Actual
394488.002022-08-106836Actual
1991834.002023-11-106826Actual
24100216.002024-03-096817Actual
21236182.902023-12-116828Actual
399178.002022-08-106846Actual
27858106.522024-06-0968113Actual
6940286.002022-11-106814Actual
3176773.002024-10-096846Actual
2608069.002024-05-096846Actual
37385102.002025-03-106816Actual
1301765.002023-04-106856Actual
232488.002022-07-116863Actual
12745132.002023-04-106865Actual
29665180.002024-08-096867Actual
8588127.002022-12-116866Actual
29248486.002024-08-096814Actual
330070.002022-07-116868Budget
17059192.002023-08-106867Actual
24781125.002024-04-096864Actual
913426.002023-01-086873Actual
32328147.572024-10-0968612Actual
7217100.002022-11-106816Budget
18804210.002023-10-106865Actual
21738182.002024-01-086814Actual
23096260.002024-02-086817Actual
30196211.782024-08-0968613Actual
12604200.002023-04-106864Budget
1481679.002023-06-106816Actual
22807140.002024-02-086815Actual
3195279.872022-07-116818Actual
7276.002022-05-106863Actual
3687228.422025-02-0868212Actual
36083351.002025-02-086864Actual
34543160.342024-12-1068112Actual
23189260.182024-02-086818Actual
2838755.002024-07-106856Actual
3629100.002022-08-106864Budget
3283745.002024-11-096826Actual
20616405.002023-12-116813Actual
1631515.652023-07-1168511Actual
33934127.002024-12-106816Actual
28745126.292024-07-1068311Actual
5439200.002022-09-106818Budget
225043.952024-01-0868112Actual
1726632.672023-08-1068211Actual
2879922.042024-07-1068511Actual
2292618.002024-02-086826Actual
342152.002022-05-106815Actual
1935435.872023-10-1068411Actual
389565.002022-08-106826Actual
3061587.002024-09-096836Actual
2298038.002024-02-086846Actual
35841211.782025-01-0868213Actual
16676105.002023-08-106864Actual
2922077.002024-08-096873Actual
1900172.002023-10-106866Actual
1386180.002022-06-106864Actual
1832237.992023-09-1068311Actual
34484160.342024-12-1068611Actual
628100.002022-05-106846Budget
16828120.002023-08-106816Actual
1796643.002023-09-106856Actual
2641476.292024-05-0968111Actual
1705200.002022-06-106836Budget
401189.002022-05-106865Actual
12923200.002023-04-106836Budget
2185158.662022-06-106868Actual
484100.002022-05-106816Budget
1076440.002023-02-086856Budget
28009263.002024-07-106863Actual
26859270.002024-06-096863Actual
522073.002022-09-106866Actual
3563698.632025-01-0868611Actual
19587435.002023-11-106813Actual
33040325.002024-11-096867Actual
53155.002022-05-106826Actual
1199100.002022-06-106863Budget
160799.002022-06-106816Actual
31322211.782024-09-0968613Actual
165531.002022-06-106826Actual
11415200.002023-03-106814Budget
4971123.002022-09-106816Actual
30560110.002024-09-096816Actual
3351395.992024-11-0968113Actual
11794176.002023-03-106836Actual
1634858.212023-07-1168611Actual
1003160.002023-01-086868Budget
1525412.462023-06-1068211Actual
3487177.002025-01-086873Actual
1062259.002023-02-086826Actual
38114148.622025-03-1068113Actual
6939200.002022-11-106814Budget
4504100.002022-09-106813Budget
14545253.002023-06-106863Actual
22594345.002024-02-086813Actual
464250.002022-09-106873Budget
1865042.002023-10-106873Actual
25223251.092024-04-096818Actual
28128228.002024-07-106864Actual
1467200.002022-06-106815Budget
16556200.002023-08-106863Actual
11697156.002023-03-106816Actual
1287450.002023-04-106826Budget
32717302.002024-11-096815Actual
8259161.002022-12-116865Actual
31414168.002024-10-096863Actual
34604153.952024-12-1068612Actual
1114870.002023-02-086868Budget
891560.002022-12-116868Budget
3905424.162025-04-1068511Actual
1024933.002023-02-086873Actual
521990.002022-09-106866Budget
39266127.572025-04-1068113Actual
34992270.002025-01-086815Actual
24840122.002024-04-096815Actual
23904134.002024-03-096816Actual
2670867.922024-05-0968113Actual
1608100.002022-06-106816Budget
13216100.002023-04-106867Budget
19213122.302023-10-106868Actual
12355154.002023-04-106813Actual
32658252.002024-11-096864Actual
14100.002022-05-106813Budget
964850.002023-01-086856Budget
33160207.152024-11-096868Actual
2404294.002024-03-096866Actual
10030122.302023-01-086868Actual
10960208.002023-02-086867Actual
628649.002022-10-106856Actual
8858110.172022-12-116828Actual
20181379.882023-11-106818Actual
3407276.002024-12-106866Actual
13346128.362023-04-106828Actual
2135644.382023-12-1168211Actual
15993204.002023-07-116817Actual
28280162.002024-07-106816Actual
1732039.062023-08-1068411Actual
5068100.002022-09-106836Budget
399280.002022-08-106846Budget
24192369.272024-03-096818Actual
343200.002022-05-106815Budget
16114228.362023-07-116828Actual
1751137.002022-06-106846Actual
2723548.002024-06-096856Actual
27739153.952024-06-0968112Actual
8587100.002022-12-116866Budget
240338.002022-07-116873Actual
2451211.402024-03-0968112Actual
3034686.002024-09-096873Actual
37021211.782025-02-0868613Actual
37079479.002025-03-106813Actual
32891100.002024-11-096846Actual
26353298.062024-05-096868Actual
31883442.002024-10-096817Actual
2040928.422023-11-1068511Actual
628750.002022-10-106856Budget
32236145.442024-10-0968611Actual
12275110.172023-03-106868Actual
1579680.002023-07-116816Actual
1301640.002023-04-106856Budget
24748195.002024-04-096814Actual
3637464.002025-02-086866Actual
2542534.802024-04-0968411Actual
35375493.512025-01-086818Actual
2274899.002024-02-086864Actual
2152911.402023-12-1168112Actual
240430.002022-07-116873Budget
23845115.002024-03-096865Actual
22240198.052024-01-086828Actual
1241698.002023-04-106863Actual
3259668.002024-11-096873Actual
568867.002022-10-106863Actual
28095380.002024-07-106814Actual
344170.002022-08-106863Budget
11476208.002023-03-106864Actual
1850018.842023-09-1068612Actual
1388967.002023-05-106846Actual
14130182.902023-05-106828Actual
15703182.002023-07-116815Actual
6566200.002022-10-106818Budget
5300128.002022-09-106817Actual
2244561.402024-01-0868611Actual
2268676.002024-02-086873Actual
2445370.972024-03-0968611Actual
19706234.002023-11-106814Actual
13652169.002023-05-106864Actual
38590130.002025-04-106836Actual
30970127.362024-09-0968111Actual
634390.002022-10-106866Budget
11945123.002023-03-106866Actual
21619252.002024-01-086813Actual
726660.002022-11-106826Budget
32504473.002024-11-096813Actual
7362137.002022-11-106846Actual
14163198.052023-05-106868Actual
37794133.742025-03-1068111Actual
53240.002022-05-106826Budget
3243114.722022-07-116828Actual
34164286.002024-12-106867Actual
1788630.002023-09-106826Actual
10671200.002023-02-086836Budget
20241264.722023-11-106868Actual
8198192.002022-12-116815Actual
39146112.462025-04-1068112Actual
19798248.002023-11-106815Actual
2143712.462023-12-1168511Actual
905480.002023-01-086863Budget
2238658.212024-01-0868311Actual
2369054.002024-03-096873Actual
3746674.002025-03-106846Actual
1394772.002023-05-106866Actual
3238780.202024-10-0968113Actual
12087100.002023-03-106867Budget
3516669.002025-01-086846Actual
1661484.002023-08-106873Actual
26917105.002024-06-096873Actual
143979.272023-05-1068112Actual
1427958.212023-05-1068311Actual
22714220.002024-02-086814Actual
29341246.002024-08-096815Actual
29785276.842024-08-096868Actual
15106284.422023-06-106818Actual
1857100.002022-06-106866Budget
2147051.822023-12-1168611Actual
34933325.002025-01-086864Actual
793180.002022-12-116863Budget
29631493.002024-08-096817Actual
1764654.002023-09-106873Actual
26767183.712024-05-0968613Actual
1696768.002023-08-106866Actual
614347.002022-10-106826Actual
2715535.002024-06-096826Actual
501939.002022-09-106826Actual
2035529.482023-11-1068311Actual
25251160.182024-04-096828Actual
3519241.002025-01-086856Actual
15329.002022-05-106873Actual
2038232.672023-11-1068411Actual
956200.002022-05-106818Budget
3602272.002025-02-086873Actual
2954151.002024-08-096856Actual
1108980.002023-02-086828Budget
11230169.002023-03-106813Actual
35964254.002025-02-086863Actual
28335185.002024-07-106836Actual
36176188.002025-02-086865Actual
28598266.242024-07-106828Actual
3217763.532024-10-0968411Actual
9784250.002023-01-086817Actual
291760.002022-07-116856Budget
6484200.002022-10-106867Budget
8199200.002022-12-116815Budget
8258200.002022-12-116865Budget
32003202.602024-10-096828Actual
2094827.002023-12-116826Actual
3342119.912024-11-0968212Actual
25938227.002024-05-096865Actual
3055200.002022-07-116817Budget

Generated 2025-06-09 05:34:22.250 UTC