[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897027.002023-10-136856Actual
31205230.552024-09-1268612Actual
1587750.002023-07-146846Actual
34251279.872024-12-136828Actual
33160207.152024-11-126868Actual
9181165.002023-01-116814Actual
623973.002022-10-136846Actual
6997200.002022-11-136864Budget
1661484.002023-08-136873Actual
31414168.002024-10-126863Actual
2664914.592024-05-1268612Actual
3570200.002022-08-136814Budget
6192100.002022-10-136836Budget
1025030.002023-02-116873Budget
1071773.002023-02-116846Actual
3171341.002024-10-126826Actual
26735141.612024-05-1268213Actual
3684494.382025-02-1168112Actual
29162242.002024-08-126863Actual
2946140.002024-08-126826Actual
3066743.002024-09-126856Actual
39146112.462025-04-1368112Actual
8259161.002022-12-146865Actual
22594345.002024-02-116813Actual
37524110.002025-03-136866Actual
27858106.522024-06-1268113Actual
2395978.002024-03-126836Actual
984296.002023-01-116867Actual
576750.002022-10-136873Budget
32095166.722024-10-1268111Actual
1199100.002022-06-136863Budget
6613100.002022-10-136828Budget
48378.002022-05-136816Actual
22840203.002024-02-116865Actual
3182589.002024-10-126866Actual
3004626.292024-08-1268212Actual
1729347.572023-08-1368311Actual
53155.002022-05-136826Actual
2398550.002024-03-126846Actual
8118200.002022-12-146864Budget
7874100.002022-12-146813Budget
7136203.002022-11-136865Actual
179960.002022-06-136856Budget
1495571.002023-06-136866Actual
853181.002022-12-146856Actual
29573125.002024-08-126866Actual
30254363.002024-09-126813Actual
6753100.002022-11-136813Budget
14664123.002023-06-136864Actual
28690165.662024-07-1368111Actual
1832237.992023-09-1368311Actual
1938189.002022-06-136817Actual
3710189.002022-08-136815Actual
14512280.002023-06-136813Actual
11556168.002023-03-136815Actual
26859270.002024-06-126863Actual
1889041.002023-10-136826Actual
36525573.822025-02-116818Actual
2265154.002022-07-146813Actual
17674245.002023-09-136814Actual
2401155.002024-03-126856Actual
6939200.002022-11-136814Budget
2330980.552024-02-1168111Actual
3572358.212025-01-1168212Actual
37935175.232025-03-1368611Actual
34779347.002025-01-116813Actual
12543220.002023-04-136814Actual
614450.002022-10-136826Budget
501939.002022-09-136826Actual
16114228.362023-07-146828Actual
35224116.002025-01-116866Actual
21771146.002024-01-116864Actual
1301640.002023-04-136856Budget
17914126.002023-09-136836Actual
15490448.002023-07-146813Actual
32717302.002024-11-126815Actual
394488.002022-08-136836Actual
13497435.002023-05-136813Actual
20122152.002023-11-136867Actual
9923260.182023-01-116818Actual
15737101.002023-07-146865Actual
12026200.002023-03-136817Budget
4890119.002022-09-136865Actual
960275.002023-01-116846Actual
27037302.002024-06-126815Actual
1938124.162023-10-1368511Actual
28361112.002024-07-136846Actual
38590130.002025-04-136836Actual
26978264.002024-06-126864Actual
399280.002022-08-136846Budget
33007357.002024-11-126817Actual
62782.002022-05-136846Actual
7547200.002022-11-136817Budget
12922117.002023-04-136836Actual
24252173.812024-03-126868Actual
15329.002022-05-136873Actual
5627154.002022-10-136813Actual
2253618.842024-01-1168612Actual
2951577.002024-08-126846Actual
1558269.002023-07-146873Actual
1997196.002022-06-136867Actual
32414150.382024-10-1268213Actual
2452280.002022-07-146814Budget
8059200.002022-12-146814Budget
1445414.592023-05-1368612Actual
5439200.002022-09-136818Budget
33934127.002024-12-136816Actual
28952157.152024-07-1368612Actual
26198450.002024-05-126817Actual
13298260.182023-04-136818Actual
2534357.142024-04-1268111Actual
1287339.002023-04-136826Actual
143979.272023-05-1368112Actual
1184290.002023-03-136846Actual
100391.992022-05-136828Actual
31052100.762024-09-1268411Actual
2644200.002022-07-146865Budget
12087100.002023-03-136867Budget
2838755.002024-07-136856Actual
14631152.002023-06-136814Actual
14100.002022-05-136813Budget
23250205.632024-02-116868Actual
19587435.002023-11-136813Actual
1997250.002023-11-136846Actual
9320200.002023-01-116815Budget
32504473.002024-11-126813Actual
1359188.002023-05-136873Actual
13132.002022-05-136813Actual
17118243.512023-08-136818Actual
5815200.002022-10-136814Budget
1287450.002023-04-136826Budget
10030122.302023-01-116868Actual
8996116.002023-01-116813Actual
2877276.292024-07-1368411Actual
18176158.662023-09-136828Actual
35140167.002025-01-116836Actual
1927257.142023-10-1368111Actual
3856255.002025-04-136826Actual
4749100.002022-09-136864Budget
1626128.422023-07-1468311Actual
997180.002023-01-116828Budget
31025105.022024-09-1268311Actual
164649.272023-07-1468612Actual
1334580.002023-04-136828Budget
22153180.002024-01-116867Actual
568867.002022-10-136863Actual
23904134.002024-03-126816Actual
2610637.002024-05-126856Actual
11415200.002023-03-136814Budget
12685171.002023-04-136815Actual
3717168.002025-03-136873Actual
1527108.002022-06-136865Actual
8199200.002022-12-146815Budget
8587100.002022-12-146866Budget
27975248.002024-07-136813Actual
5873132.002022-10-136864Actual
24781125.002024-04-126864Actual
22061113.002024-01-116866Actual
29489123.002024-08-126836Actual
2641476.292024-05-1268111Actual
10492210.002023-02-116865Actual
2404294.002024-03-126866Actual
3401597.002024-12-136846Actual
1394772.002023-05-136866Actual
201264.002022-05-136814Actual
1796643.002023-09-136856Actual
1989168.002023-11-136816Actual
1991834.002023-11-136826Actual
3667396.512025-02-1168211Actual
13713198.002023-05-136815Actual
3064176.002024-09-126846Actual
37113315.002025-03-136863Actual
1850018.842023-09-1368612Actual
1143165.002022-06-136813Actual
5300128.002022-09-136817Actual
12604200.002023-04-136864Budget
20650216.002023-12-146863Actual
2345070.972024-02-1168611Actual
3832145.002025-04-136873Actual
128030.002022-06-136873Budget
232488.002022-07-146863Actual
624080.002022-10-136846Budget
18055209.002023-09-136817Actual
2973100.002022-07-146866Budget
1794053.002023-09-136846Actual
1082286.002023-02-116866Actual
24874142.002024-04-126865Actual
1764654.002023-09-136873Actual
3259668.002024-11-126873Actual
160799.002022-06-136816Actual
27538194.382024-06-1268111Actual
30850682.912024-09-126818Actual
2192287.002024-01-116816Actual
1837614.592023-09-1368511Actual
5068100.002022-09-136836Budget
814243.002022-05-136817Actual
30374304.002024-09-126814Actual
39087128.422025-04-1368611Actual
12744200.002023-04-136865Budget
1840945.442023-09-1368611Actual
4423114.722022-08-136868Actual
34342232.682024-12-1368111Actual
34933325.002025-01-116864Actual
16676105.002023-08-136864Actual
8339100.002022-12-146816Budget
255703.952024-04-1268212Actual
3115147.002022-07-146867Actual
1383530.002023-05-136826Actual
8858110.172022-12-146828Actual
1328280.002022-06-136814Budget
13217112.002023-04-136867Actual
8995100.002023-01-116813Budget
23598384.002024-03-126813Actual
10355120.002023-02-116864Actual
2451319.002022-07-146814Actual
11475200.002023-03-136864Budget
28598266.242024-07-136828Actual
913426.002023-01-116873Actual
15610127.002023-07-146814Actual
22954146.002024-02-116836Actual
2869113.002022-07-146846Actual
11416297.002023-03-136814Actual
36700120.972025-02-1168311Actual
2493379.002024-04-126816Actual
891482.902022-12-146868Actual
36432459.002025-02-116817Actual
521990.002022-09-136866Budget
36290151.002025-02-116836Actual
8060300.002022-12-146814Actual
2974135.002022-07-146866Actual
154008.212023-06-1368112Actual
23189260.182024-02-116818Actual
11230169.002023-03-136813Actual
554780.002022-09-136868Budget
37849120.972025-03-1368311Actual
26917105.002024-06-126873Actual
24220228.362024-03-126828Actual
1994683.002023-11-136836Actual
29724493.512024-08-126818Actual
34424113.532024-12-1368411Actual
3034686.002024-09-126873Actual
634462.002022-10-136866Actual
31322211.782024-09-1268613Actual
39293238.102025-04-1368213Actual
3174199.002024-10-126836Actual
1391553.002023-05-136856Actual
174666.082023-08-1368212Actual
21149240.002023-12-146867Actual
36586287.452025-02-116868Actual
950553.002023-01-116826Actual
964850.002023-01-116856Budget
2040928.422023-11-1368511Actual
399178.002022-08-136846Actual
35026208.002025-01-116865Actual
2300658.002024-02-116856Actual
1705200.002022-06-136836Budget
1340570.002023-04-136868Budget
34663141.612024-12-1368113Actual
956200.002022-05-136818Budget
15524220.002023-07-146863Actual
12168182.902023-03-136818Actual
33989105.002024-12-136836Actual
31883442.002024-10-126817Actual
5488129.872022-09-136828Actual
4365175.332022-08-136828Actual
2756663.532024-06-1268211Actual
628100.002022-05-136846Budget
11557200.002023-03-136815Budget
2645144.002022-07-146865Actual
464148.002022-09-136873Actual
1297080.002023-04-136846Budget
29038295.992024-07-1368213Actual
1732039.062023-08-1368411Actual
7792110.172022-11-136868Actual
1076542.002023-02-116856Actual
1301765.002023-04-136856Actual
36050551.002025-02-116814Actual
185894.002022-06-136866Actual
2830736.002024-07-136826Actual
67468.002022-05-136856Actual
6485203.002022-10-136867Actual
12355154.002023-04-136813Actual
34164286.002024-12-136867Actual
2670867.922024-05-1268113Actual
12356200.002023-04-136813Budget
2613871.002024-05-126866Actual
12826100.002023-04-136816Budget
1579680.002023-07-146816Actual
2776718.842024-06-1268212Actual
277338.002022-07-146826Actual
11698100.002023-03-136816Budget
19059209.002023-10-136817Actual
2644226.292024-05-1268211Actual
740843.002022-11-136856Actual
3945100.002022-08-136836Budget
6566200.002022-10-136818Budget
35873211.782025-01-1168613Actual
2879922.042024-07-1368511Actual
127925.002022-06-136873Actual
6015196.002022-10-136865Actual
2508120.002022-07-146864Actual
456170.002022-09-136863Budget
29844165.662024-08-1268111Actual
17146128.362023-08-136828Actual
9240200.002023-01-116864Budget
17707158.002023-09-136864Actual
2436632.672024-03-1268311Actual
1590373.002023-07-146856Actual
2202932.002024-01-116856Actual
26767183.712024-05-1268613Actual
30165169.682024-08-1268213Actual
955292.002022-05-136818Actual
2496015.002024-04-126826Actual
202280.002022-05-136814Budget
7361100.002022-11-136846Budget
33842202.002024-12-136815Actual
16769180.002023-08-136865Actual
3741252.002025-03-136826Actual
34130493.002024-12-136817Actual
17800158.002023-09-136865Actual
2003081.002023-11-136866Actual
2661612.462024-05-1268112Actual
10671200.002023-02-116836Budget
174393.952023-08-1368112Actual
801227.002022-12-146873Actual
2588120.002022-07-146815Actual
29282264.002024-08-126864Actual
30501248.002024-09-126865Actual
11041314.722023-02-116818Actual
29752202.602024-08-126828Actual
2354012.462024-02-1168612Actual
1526200.002022-06-136865Budget
10437240.002023-02-116815Actual
20770124.002023-12-146864Actual
14163198.052023-05-136868Actual
338196.002022-08-136813Actual
3848100.002022-08-136816Budget
13652169.002023-05-136864Actual
3055200.002022-07-146817Budget
1886357.002023-10-136816Actual
22119220.002024-01-116817Actual
2303879.002024-02-116866Actual
12216114.722023-03-136828Actual
22628220.002024-02-116863Actual
3749268.002025-03-136856Actual
1062259.002023-02-116826Actual
5954200.002022-10-136815Budget
1620682.682023-07-1468111Actual
2725118.002022-07-146816Actual
3766200.002022-08-136865Budget
7686234.422022-11-136818Actual
1829512.462023-09-1368211Actual
3147275.002024-10-126873Actual
36176188.002025-02-116865Actual
2147051.822023-12-1468611Actual
19832120.002023-11-136865Actual
2298038.002024-02-116846Actual
9554100.002023-01-116836Budget
2806771.002024-07-136873Actual
34813315.002025-01-116863Actual
1433834.802023-05-1368611Actual
34992270.002025-01-116815Actual
344284.002022-08-136863Actual
291657.002022-07-146856Actual
2655656.082024-05-1268611Actual
7314100.002022-11-136836Budget
1024933.002023-02-116873Actual
2055817.782023-11-1368612Actual
22807140.002024-02-116815Actual
259100.002022-05-136864Budget
11945123.002023-03-136866Actual
11795200.002023-03-136836Budget
31593405.002024-10-126815Actual
9457100.002023-01-116816Budget
3864259.002025-04-136856Actual
913330.002023-01-116873Budget
30911316.242024-09-126868Actual
9972160.182023-01-116828Actual
31500437.002024-10-126814Actual
10574120.002023-02-116816Actual
27183167.002024-06-126836Actual
179845.002022-06-136856Actual
12027128.002023-03-136817Actual
1693550.002023-08-136856Actual
240338.002022-07-146873Actual
511591.002022-09-136846Actual
1608100.002022-06-136816Budget
16642146.002023-08-136814Actual
2943490.002024-08-126816Actual
891560.002022-12-146868Budget
343200.002022-05-136815Budget
3905424.162025-04-1368511Actual
1593557.002023-07-146866Actual
1016990.002023-02-116863Budget
970468.002023-01-116866Actual
3457164.592024-12-1368212Actual
24100216.002024-03-126817Actual
36083351.002025-02-116864Actual
1723851.822023-08-1368111Actual
15430.002022-05-136873Budget
3787679.482025-03-1368411Actual
26293425.332024-05-126818Actual
12684200.002023-04-136815Budget
885780.002022-12-146828Budget
873161.002022-05-136867Actual
7605200.002022-11-136867Actual
6424150.002022-10-136817Actual
67560.002022-05-136856Budget
37582288.002025-03-136817Actual
15106284.422023-06-136818Actual
32865123.002024-11-126836Actual
3487177.002025-01-116873Actual
2125164.722022-06-136828Actual
801130.002022-12-146873Budget
464250.002022-09-136873Budget
30408325.002024-09-126864Actual
7137200.002022-11-136865Budget
3404171.002024-12-136856Actual
10112200.002023-02-116813Budget
2989990.122024-08-1268311Actual
10961100.002023-02-116867Budget
37794133.742025-03-1368111Actual
746682.002022-11-136866Actual
3291753.002024-11-126856Actual
1623413.532023-07-1468211Actual
6565369.272022-10-136818Actual
12167200.002023-03-136818Budget
1543212.462023-06-1368612Actual
205016.082023-11-1368112Actual
8437100.002022-12-146836Budget
1114998.052023-02-116868Actual
2768090.122024-06-1268611Actual
2646952.892024-05-1268311Actual
905384.002023-01-116863Actual
35282240.002025-01-116817Actual
2030094.382023-11-1368111Actual
5487100.002022-09-136828Budget
19798248.002023-11-136815Actual
24628390.002024-04-126813Actual
2336443.312024-02-1168311Actual
7218146.002022-11-136816Actual
8588127.002022-12-146866Actual
16828120.002023-08-136816Actual
3099840.122024-09-1268211Actual
29631493.002024-08-126817Actual
13157200.002023-04-136817Budget
1128888.002023-03-136863Actual
2339153.952024-02-1168411Actual

Generated 2025-06-13 02:47:24.684 UTC