[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062259.002023-02-166826Actual
1184180.002023-03-186846Budget
23632243.002024-03-176863Actual
32036243.512024-10-176868Actual
23250205.632024-02-166868Actual
779360.002022-11-186868Budget
28361112.002024-07-186846Actual
2496015.002024-04-176826Actual
12086112.002023-03-186867Actual
2289979.002024-02-166816Actual
27885222.312024-06-1768213Actual
10112200.002023-02-166813Budget
997180.002023-01-166828Budget
8668176.002022-12-196817Actual
2922077.002024-08-176873Actual
17588209.002023-09-186863Actual
853050.002022-12-196856Budget
12744200.002023-04-186865Budget
1249630.002023-04-186873Budget
28745126.292024-07-1868311Actual
1071773.002023-02-166846Actual
128030.002022-06-186873Budget
2141056.082023-12-1968411Actual
905384.002023-01-166863Actual
1865042.002023-10-186873Actual
19678120.002023-11-186873Actual
22628220.002024-02-166863Actual
7314100.002022-11-186836Budget
22594345.002024-02-166813Actual
33721105.002024-12-186873Actual
1749615.652023-08-1868612Actual
4236200.002022-08-186867Budget
10574120.002023-02-166816Actual
21771146.002024-01-166864Actual
14631152.002023-06-186814Actual
39293238.102025-04-1868213Actual
9239216.002023-01-166864Actual
3569231.002022-08-186814Actual
27799145.442024-06-1768612Actual
5628100.002022-10-186813Budget
127925.002022-06-186873Actual
29248486.002024-08-176814Actual
3238780.202024-10-1768113Actual
464148.002022-09-186873Actual
1693550.002023-08-186856Actual
2040928.422023-11-1868511Actual
35931441.002025-02-166813Actual
2152911.402023-12-1968112Actual
18592243.002023-10-186863Actual
3195279.872022-07-196818Actual
1900172.002023-10-186866Actual
29665180.002024-08-176867Actual
7361100.002022-11-186846Budget
3629100.002022-08-186864Budget
12685171.002023-04-186815Actual
34543160.342024-12-1868112Actual
913426.002023-01-166873Actual
8809200.002022-12-196818Budget
4504100.002022-09-186813Budget
343200.002022-05-186815Budget
35224116.002025-01-166866Actual
1661484.002023-08-186873Actual
27538194.382024-06-1768111Actual
6484200.002022-10-186867Budget
30138106.522024-08-1768113Actual
30560110.002024-09-176816Actual
26859270.002024-06-176863Actual
33040325.002024-11-176867Actual
24662190.002024-04-176863Actual
8259161.002022-12-196865Actual
3900090.122025-04-1868311Actual
1834948.632023-09-1868411Actual
1128790.002023-03-186863Budget
891560.002022-12-196868Budget
2974135.002022-07-196866Actual
19620264.002023-11-186863Actual
18176158.662023-09-186828Actual
25251160.182024-04-176828Actual
8339100.002022-12-196816Budget
1623413.532023-07-1968211Actual
6095100.002022-10-186816Budget
1108980.002023-02-166828Budget
2035529.482023-11-1868311Actual
13156232.002023-04-186817Actual
179845.002022-06-186856Actual
6424150.002022-10-186817Actual
3917451.822025-04-1868212Actual
14871134.002023-06-186836Actual
38853182.902025-04-186828Actual
29038295.992024-07-1868213Actual
27325323.002024-06-176817Actual
26353298.062024-05-176868Actual
8436124.002022-12-196836Actual
265238.212024-05-1768511Actual
26735141.612024-05-1768213Actual
3555096.512025-01-1668311Actual
838860.002022-12-196826Budget
2946140.002024-08-176826Actual
1445414.592023-05-1868612Actual
4831200.002022-09-186815Budget
2032816.722023-11-1868211Actual
38442234.002025-04-186815Actual
4971123.002022-09-186816Actual
5815200.002022-10-186814Budget
342152.002022-05-186815Actual
10436200.002023-02-166815Budget
1994683.002023-11-186836Actual
36904179.492025-02-1668612Actual
48378.002022-05-186816Actual
2044251.822023-11-1868611Actual
24192369.272024-03-176818Actual
913330.002023-01-166873Budget
13132.002022-05-186813Actual
5816216.002022-10-186814Actual
2664914.592024-05-1768612Actual
53155.002022-05-186826Actual
1732039.062023-08-1868411Actual
25904189.002024-05-176815Actual
3672796.512025-02-1668411Actual
2501438.002024-04-176846Actual
33334140.122024-11-1768611Actual
10297200.002023-02-166814Budget
6998210.002022-11-186864Actual
11415200.002023-03-186814Budget
2869113.002022-07-196846Actual
38055196.512025-03-1868612Actual
7874100.002022-12-196813Budget
67468.002022-05-186856Actual
36963120.552025-02-1668113Actual
1114870.002023-02-166868Budget
1025030.002023-02-166873Budget
291657.002022-07-196856Actual
1466189.002022-06-186815Actual
2038232.672023-11-1868411Actual
6614134.422022-10-186828Actual
11698100.002023-03-186816Budget
31414168.002024-10-176863Actual
853181.002022-12-196856Actual
12356200.002023-04-186813Budget
15610127.002023-07-196814Actual
2768090.122024-06-1768611Actual
1558269.002023-07-196873Actual
36525573.822025-02-166818Actual
32003202.602024-10-176828Actual
10111127.002023-02-166813Actual
36466247.002025-02-166867Actual
16114228.362023-07-196828Actual
13713198.002023-05-186815Actual
2268676.002024-02-166873Actual
3508575.002025-01-166816Actual
215619.272023-12-1968612Actual
2404294.002024-03-176866Actual
25687300.002024-05-176813Actual
8996116.002023-01-166813Actual
30970127.362024-09-1768111Actual
1729347.572023-08-1868311Actual
740843.002022-11-186856Actual
12745132.002023-04-186865Actual
37935175.232025-03-1868611Actual
36432459.002025-02-166817Actual
2877276.292024-07-1868411Actual
1287450.002023-04-186826Budget
2838755.002024-07-186856Actual
27917253.892024-06-1768613Actual
3767152.002022-08-186865Actual
502050.002022-09-186826Budget
32414150.382024-10-1768213Actual
2333732.672024-02-1668211Actual
28335185.002024-07-186836Actual
20616405.002023-12-196813Actual
1359188.002023-05-186873Actual
3229585.872024-10-1768112Actual
3330153.952024-11-1768411Actual
4750128.002022-09-186864Actual
1522660.332023-06-1868111Actual
32504473.002024-11-176813Actual
35140167.002025-01-166836Actual
2661612.462024-05-1768112Actual
37794133.742025-03-1868111Actual
4830176.002022-09-186815Actual
18804210.002023-10-186865Actual
29282264.002024-08-176864Actual
17118243.512023-08-186818Actual
3711200.002022-08-186815Budget
2398550.002024-03-176846Actual
1528129.482023-06-1868311Actual
2610637.002024-05-176856Actual
38476187.002025-04-186865Actual
38229281.002025-04-186813Actual
13531231.002023-05-186863Actual
18148205.632023-09-186818Actual
14664123.002023-06-186864Actual
30018117.782024-08-1768112Actual
2194935.002024-01-166826Actual
2548462.462024-04-1768611Actual
2649649.702024-05-1768411Actual
37233348.002025-03-186864Actual
964929.002023-01-166856Actual
5068100.002022-09-186836Budget
22807140.002024-02-166815Actual
8437100.002022-12-196836Budget
16147191.992023-07-196868Actual
34604153.952024-12-1868612Actual
27446231.392024-06-176828Actual
26232324.002024-05-176867Actual
36050551.002025-02-166814Actual
3342119.912024-11-1768212Actual
19180210.182023-10-186828Actual
10030122.302023-01-166868Actual
32624380.002024-11-176814Actual
201264.002022-05-186814Actual
19152384.422023-10-186818Actual
15013336.002023-06-186817Actual
3171341.002024-10-176826Actual
6566200.002022-10-186818Budget
17146128.362023-08-186828Actual
793284.002022-12-196863Actual
484100.002022-05-186816Budget
2720981.002024-06-176846Actual
32538176.002024-11-176863Actual
9182200.002023-01-166814Budget
6425200.002022-10-186817Budget
8060300.002022-12-196814Actual
5873132.002022-10-186864Actual
3401597.002024-12-186846Actual
3445137.992024-12-1868511Actual
232488.002022-07-196863Actual
38732240.002025-04-186817Actual
964850.002023-01-166856Budget
33454179.492024-11-1768612Actual
1024933.002023-02-166873Actual
3115147.002022-07-196867Actual
1525412.462023-06-1868211Actual
21115250.002023-12-196817Actual
27858106.522024-06-1768113Actual
2439343.312024-03-1768411Actual
8340105.002022-12-196816Actual
3945100.002022-08-186836Budget
12603200.002023-04-186864Actual
2539841.192024-04-1768311Actual
4689252.002022-09-186814Actual
2870100.002022-07-196846Budget
1328280.002022-06-186814Budget
19059209.002023-10-186817Actual
35436182.902025-01-166868Actual
2992683.742024-08-1768411Actual
1788630.002023-09-186826Actual
35375493.512025-01-166818Actual
35873211.782025-01-1668613Actual
628649.002022-10-186856Actual
1492361.002023-06-186856Actual
2715535.002024-06-176826Actual
19587435.002023-11-186813Actual
1826780.552023-09-1868111Actual
2238658.212024-01-1668311Actual
11946100.002023-03-186866Budget
1999835.002023-11-186856Actual
27267116.002024-06-176866Actual
37326246.002025-03-186865Actual
27620116.722024-06-1768411Actual
1989168.002023-11-186816Actual
21863102.002024-01-166865Actual
13404137.452023-04-186868Actual
17025204.002023-08-186817Actual
2330980.552024-02-1668111Actual
2345070.972024-02-1668611Actual
2135644.382023-12-1968211Actual
731598.002022-11-186836Actual
1886357.002023-10-186816Actual
1829512.462023-09-1868211Actual
3407276.002024-12-186866Actual
15134134.422023-06-186828Actual
2292618.002024-02-166826Actual
581200.002022-05-186836Budget
12684200.002023-04-186815Budget
1534151.822023-06-1868611Actual
36553255.632025-02-166828Actual
2670867.922024-05-1768113Actual
28187269.002024-07-186815Actual
3766200.002022-08-186865Budget
7136203.002022-11-186865Actual
14007300.002023-05-186817Actual
5359108.002022-09-186867Actual
2645144.002022-07-196865Actual
14102246.542023-05-186818Actual
3717168.002025-03-186873Actual
33875304.002024-12-186865Actual
22954146.002024-02-166836Actual
2369054.002024-03-176873Actual
2725118.002022-07-196816Actual
25843152.002024-05-176864Actual
9924200.002023-01-166818Budget
53240.002022-05-186826Budget
16086369.272023-07-196818Actual
39087128.422025-04-1868611Actual
970468.002023-01-166866Actual
31380446.002024-10-176813Actual
746682.002022-11-186866Actual
9972160.182023-01-166828Actual
8669200.002022-12-196817Budget
1082286.002023-02-166866Actual
1241590.002023-04-186863Budget
4317234.422022-08-186818Actual
28690165.662024-07-1868111Actual
6014200.002022-10-186865Budget
21619252.002024-01-166813Actual
32236145.442024-10-1768611Actual
29341246.002024-08-176815Actual
352250.002022-08-186873Budget
23845115.002024-03-176865Actual
6565369.272022-10-186818Actual
3847135.002022-08-186816Actual
2599960.002024-05-176816Actual
31975488.972024-10-176818Actual
11697156.002023-03-186816Actual
154008.212023-06-1868112Actual
29375176.002024-08-176865Actual
34721190.732024-12-1868613Actual
12087100.002023-03-186867Budget
344284.002022-08-186863Actual
1227470.002023-03-186868Budget
6485203.002022-10-186867Actual
28631298.062024-07-186868Actual
14100.002022-05-186813Budget
18678155.002023-10-186814Actual
31205230.552024-09-1768612Actual
2132848.632023-12-1968111Actual
8729200.002022-12-196867Budget
3630140.002022-08-186864Actual
27359234.002024-06-176867Actual
3215070.972024-10-1768311Actual
39325159.152025-04-1868613Actual
8198192.002022-12-196815Actual
32658252.002024-11-176864Actual
28128228.002024-07-186864Actual
36785149.702025-02-1668611Actual
30911316.242024-09-176868Actual
442280.002022-08-186868Budget
456270.002022-09-186863Actual
394488.002022-08-186836Actual
3351395.992024-11-1768113Actual
36176188.002025-02-166865Actual
1334580.002023-04-186828Budget
31500437.002024-10-176814Actual
20736191.002023-12-196814Actual
1939200.002022-06-186817Budget
9240200.002023-01-166864Budget
1143165.002022-06-186813Actual
34813315.002025-01-166863Actual
2235947.572024-01-1668211Actual
1016990.002023-02-166863Budget
37440179.002025-03-186836Actual
21208434.422023-12-196818Actual
37021211.782025-02-1668613Actual
11617200.002023-03-186865Budget
12923200.002023-04-186836Budget
11945123.002023-03-186866Actual
28419118.002024-07-186866Actual
3563698.632025-01-1668611Actual
225043.952024-01-1668112Actual
1593557.002023-07-196866Actual
1796643.002023-09-186856Actual
2560113.532024-04-1768612Actual
33247100.762024-11-1768211Actual
740950.002022-11-186856Budget
815200.002022-05-186817Budget
3570200.002022-08-186814Budget
3327450.762024-11-1768311Actual
1427958.212023-05-1868311Actual
2987240.122024-08-1768211Actual
1891888.002023-10-186836Actual
3114200.002022-07-196867Budget
20770124.002023-12-196864Actual
71100.002022-05-186863Budget
24100216.002024-03-176817Actual
29631493.002024-08-176817Actual
3301104.112022-07-196868Actual
62782.002022-05-186846Actual
1991834.002023-11-186826Actual
2323100.002022-07-196863Budget
3217763.532024-10-1768411Actual
13217112.002023-04-186867Actual
1996200.002022-06-186867Budget
2171050.002024-01-166873Actual
33127202.602024-11-176828Actual
37735364.722025-03-186868Actual
10356200.002023-02-166864Budget
10670176.002023-02-166836Actual
35403223.812025-01-166828Actual
568770.002022-10-186863Budget
1385100.002022-06-186864Budget
2973100.002022-07-196866Budget
23598384.002024-03-176813Actual
2274899.002024-02-166864Actual
344170.002022-08-186863Budget
838760.002022-12-196826Actual
9923260.182023-01-166818Actual
164347.142023-07-1968212Actual
194726.082023-10-1868112Actual
3126467.922024-09-1768113Actual
173479.272023-08-1868511Actual
36700120.972025-02-1668311Actual
3259668.002024-11-176873Actual
245709.272024-03-1768612Actual
891482.902022-12-196868Actual
2989990.122024-08-1768311Actual
10902200.002023-02-166817Budget
2830736.002024-07-186826Actual
2341814.592024-02-1668511Actual
13298260.182023-04-186818Actual
1723851.822023-08-1868111Actual
2823200.002022-07-196836Budget
731100.002022-05-186866Budget
3569591.192025-01-1668112Actual
8118200.002022-12-196864Budget
20088242.002023-11-186817Actual
3382100.002022-08-186813Budget
15106284.422023-06-186818Actual
22212342.002024-01-166818Actual
31085123.102024-09-1768611Actual
7078200.002022-11-186815Budget
905480.002023-01-166863Budget
19706234.002023-11-186814Actual
1467200.002022-06-186815Budget
403950.002022-08-186856Budget
1628834.802023-07-1968411Actual
2712890.002024-06-176816Actual
16769180.002023-08-186865Actual
21977125.002024-01-166836Actual
3058739.002024-09-176826Actual
20976111.002023-12-196836Actual
628750.002022-10-186856Budget
17554304.002023-09-186813Actual
33749324.002024-12-186814Actual
1297080.002023-04-186846Budget
30196211.782024-08-1768613Actual
10960208.002023-02-166867Actual
18711135.002023-10-186864Actual
3147275.002024-10-176873Actual
9555117.002023-01-166836Actual
30408325.002024-09-176864Actual
20921102.002023-12-196816Actual
2776718.842024-06-1768212Actual
6613100.002022-10-186828Budget
35964254.002025-02-166863Actual
3404171.002024-12-186856Actual
14545253.002023-06-186863Actual
144245.012023-05-1868212Actual
37702328.362025-03-186828Actual
5301200.002022-09-186817Budget
1307686.002023-04-186866Actual
1114998.052023-02-166868Actual
2100277.002023-12-196846Actual
26978264.002024-06-176864Actual
13808105.002023-05-186816Actual
25721215.002024-05-176863Actual
9320200.002023-01-166815Budget
7792110.172022-11-186868Actual
3291753.002024-11-176856Actual
464250.002022-09-186873Budget
194996.082023-10-1868212Actual
1287339.002023-04-186826Actual
5955192.002022-10-186815Actual
681280.002022-11-186863Budget
5954200.002022-10-186815Budget
2542534.802024-04-1768411Actual
1136830.002023-03-186873Budget
30288168.002024-09-176863Actual
2554310.332024-04-1768112Actual
7547200.002022-11-186817Budget
2507100.002022-07-196864Budget
12216114.722023-03-186828Actual
33007357.002024-11-176817Actual
389565.002022-08-186826Actual
522073.002022-09-186866Actual
11616136.002023-03-186865Actual
15524220.002023-07-196863Actual
13497435.002023-05-186813Actual
24252173.812024-03-176868Actual
30165169.682024-08-1768213Actual
13297200.002023-04-186818Budget
33629441.002024-12-186813Actual
23904134.002024-03-176816Actual
36316123.002025-02-166846Actual
30079149.702024-08-1768612Actual
3832145.002025-04-186873Actual
3557796.512025-01-1668411Actual
5627154.002022-10-186813Actual
1690968.002023-08-186846Actual
38171180.202025-03-1868613Actual
29785276.842024-08-176868Actual
872200.002022-05-186867Budget
10437240.002023-02-166815Actual
3787679.482025-03-1868411Actual
516360.002022-09-186856Actual
7873143.002022-12-196813Actual

Generated 2025-06-17 14:36:06.767 UTC