[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100.002022-11-176813Budget
681164.002023-05-206863Actual
31883442.002025-04-186817Actual
1723851.822024-02-1768111Actual
27446231.392024-12-176828Actual
3004626.292025-02-1668212Actual
11795200.002023-09-176836Budget
1997196.002022-12-186867Actual
1144100.002022-12-186813Budget
38766187.002025-10-186867Actual
67560.002022-11-176856Budget
33219242.252025-05-1968111Actual
24133171.002024-09-166867Actual
1296982.002023-10-186846Actual
4178200.002023-02-176817Actual
1227470.002023-09-176868Budget
12026200.002023-09-176817Budget
27538194.382024-12-1768111Actual
28187269.002025-01-176815Actual
1620682.682024-01-1868111Actual
8199200.002023-06-206815Budget
11698100.002023-09-176816Budget
1082286.002023-08-186866Actual
12275110.172023-09-176868Actual
10030122.302023-07-186868Actual
30408325.002025-03-196864Actual
10671200.002023-08-186836Budget
1297080.002023-10-186846Budget
11229200.002023-09-176813Budget
352142.002023-02-176873Actual
624080.002023-04-196846Budget
128030.002022-12-186873Budget
1558269.002024-01-186873Actual
48378.002022-11-176816Actual
30196211.782025-02-1668613Actual
1608100.002022-12-186816Budget
3675437.992025-08-1868511Actual
27418510.182024-12-176818Actual
31322211.782025-03-1968613Actual
9703100.002023-07-186866Budget
2871843.312025-01-1768211Actual
36645216.722025-08-1868111Actual
12543220.002023-10-186814Actual
16522300.002024-02-176813Actual
746682.002023-05-206866Actual
35282240.002025-07-186817Actual
39207213.532025-10-1868612Actual
13652169.002023-11-176864Actual
30165169.682025-02-1668213Actual
554780.002023-03-206868Budget
174666.082024-02-1768212Actual
732109.002022-11-176866Actual
29070113.532025-01-1768613Actual
2336443.312024-08-1768311Actual
726575.002023-05-206826Actual
35140167.002025-07-186836Actual
24628390.002024-10-176813Actual
3557796.512025-07-1868411Actual
3856255.002025-10-186826Actual
1752100.002022-12-186846Budget
9181165.002023-07-186814Actual
23598384.002024-09-166813Actual
10355120.002023-08-186864Actual
2289979.002024-08-176816Actual
3802231.612025-09-1768212Actual
29162242.002025-02-166863Actual
36586287.452025-08-186868Actual
22212342.002024-07-176818Actual
11416297.002023-09-176814Actual
9554100.002023-07-186836Budget
36235144.002025-08-186816Actual
19678120.002024-05-196873Actual
3799498.632025-09-1768112Actual
34130493.002025-06-196817Actual
14631152.002023-12-186814Actual
32036243.512025-04-186868Actual
2341814.592024-08-1768511Actual
37735364.722025-09-176868Actual
12086112.002023-09-176867Actual
24192369.272024-09-166818Actual
1422451.822023-11-1768111Actual
1522660.332023-12-1868111Actual
11476208.002023-09-176864Actual
2869113.002023-01-186846Actual
1388967.002023-11-176846Actual
33127202.602025-05-196828Actual
32624380.002025-05-196814Actual
18148205.632024-03-196818Actual
873161.002022-11-176867Actual
3945100.002023-02-176836Budget
32095166.722025-04-1868111Actual
3176773.002025-04-186846Actual
8258200.002023-06-206865Budget
37079479.002025-09-176813Actual
1525412.462023-12-1868211Actual
2451319.002023-01-186814Actual
29785276.842025-02-166868Actual
4972100.002023-03-206816Budget
2132848.632024-06-1968111Actual
37615228.002025-09-176867Actual
1174650.002023-09-176826Budget
10297200.002023-08-186814Budget
36432459.002025-08-186817Actual
22714220.002024-08-176814Actual
24100216.002024-09-166817Actual
6754195.002023-05-206813Actual
2542534.802024-10-1768411Actual
3861666.002025-10-186846Actual
1938189.002022-12-186817Actual
12544200.002023-10-186814Budget
27975248.002025-01-176813Actual
2496015.002024-10-176826Actual
37199270.002025-09-176814Actual
8995100.002023-07-186813Budget
39293238.102025-10-1868213Actual
8484100.002023-06-206846Budget
1249530.002023-10-186873Actual
28952157.152025-01-1768612Actual
2545224.162024-10-1768511Actual
16147191.992024-01-186868Actual
25284152.602024-10-176868Actual
21652180.002024-07-176863Actual
14102246.542023-11-176818Actual
39266127.572025-10-1868113Actual
3746674.002025-09-176846Actual
13713198.002023-11-176815Actual
1062259.002023-08-186826Actual
277338.002023-01-186826Actual
7686234.422023-05-206818Actual
20862203.002024-06-196865Actual
801227.002023-06-206873Actual
568770.002023-04-196863Budget
2504041.002024-10-176856Actual
2501438.002024-10-176846Actual
12604200.002023-10-186864Budget
344170.002023-02-176863Budget
20736191.002024-06-196814Actual
3710189.002023-02-176815Actual
14163198.052023-11-176868Actual
1530853.952023-12-1868411Actual
33540190.732025-05-1968213Actual
1287339.002023-10-186826Actual
9321168.002023-07-186815Actual
1221580.002023-09-176828Budget
29752202.602025-02-166828Actual
28745126.292025-01-1768311Actual
7873143.002023-06-206813Actual
35931441.002025-08-186813Actual
23811162.002024-09-166815Actual
100391.992022-11-176828Actual
3626232.002025-08-186826Actual
8668176.002023-06-206817Actual
28477408.002025-01-176817Actual
905384.002023-07-186863Actual
33842202.002025-06-196815Actual
5439200.002023-03-206818Budget
6614134.422023-04-196828Actual
1489741.002023-12-186846Actual
614347.002023-04-196826Actual
838760.002023-06-206826Actual
2268676.002024-08-176873Actual
1732039.062024-02-1768411Actual
731100.002022-11-176866Budget
403839.002023-02-176856Actual
34164286.002025-06-196867Actual
20770124.002024-06-196864Actual
33454179.492025-05-1968612Actual
33571201.262025-05-1968613Actual
30699102.002025-03-196866Actual
25223251.092024-10-176818Actual
22061113.002024-07-176866Actual
779360.002023-05-206868Budget
10437240.002023-08-186815Actual
2877276.292025-01-1768411Actual
265238.212024-11-1668511Actual
1829512.462024-03-1968211Actual
31205230.552025-03-1968612Actual
127925.002022-12-186873Actual
28221246.002025-01-176865Actual
30791204.002025-03-196867Actual
13297200.002023-10-186818Budget
634390.002023-04-196866Budget
1799780.002024-03-196866Actual
25904189.002024-11-166815Actual
2973100.002023-01-186866Budget
25938227.002024-11-166865Actual
2534357.142024-10-1768111Actual
838860.002023-06-206826Budget
456270.002023-03-206863Actual
37292405.002025-09-176815Actual
4830176.002023-03-206815Actual
1241590.002023-10-186863Budget
165531.002022-12-186826Actual
16883151.002024-02-176836Actual
33721105.002025-06-196873Actual
6566200.002023-04-196818Budget
3629100.002023-02-176864Budget
516360.002023-03-206856Actual
1726632.672024-02-1768211Actual
1143165.002022-12-186813Actual
18678155.002024-04-186814Actual
16642146.002024-02-176814Actual
33663231.002025-06-196863Actual
1492361.002023-12-186856Actual
3667396.512025-08-1868211Actual
1593557.002024-01-186866Actual
2645144.002023-01-186865Actual
2038232.672024-05-1968411Actual
1788630.002024-03-196826Actual
801130.002023-06-206873Budget
25721215.002024-11-166863Actual
291657.002023-01-186856Actual
2100277.002024-06-196846Actual
2891924.162025-01-1768212Actual
2602624.002024-11-166826Actual
34604153.952025-06-1968612Actual
17118243.512024-02-176818Actual
19093240.002024-04-186867Actual
2508120.002023-01-186864Actual
5628100.002023-04-196813Budget
1900172.002024-04-186866Actual
37524110.002025-09-176866Actual
7547200.002023-05-206817Budget
3672796.512025-08-1868411Actual
25251160.182024-10-176828Actual
14723173.002023-12-186815Actual
4098114.002023-02-176866Actual
19152384.422024-04-186818Actual
32414150.382025-04-1868213Actual
3634259.002025-08-186856Actual
19180210.182024-04-186828Actual
31085123.102025-03-1968611Actual
2354012.462024-08-1768612Actual
21115250.002024-06-196817Actual
4750128.002023-03-206864Actual
2951577.002025-02-166846Actual
22594345.002024-08-176813Actual
17800158.002024-03-196865Actual
7465100.002023-05-206866Budget
853181.002023-06-206856Actual
1894466.002024-04-186846Actual
2369054.002024-09-166873Actual
1328280.002022-12-186814Budget
1184290.002023-09-176846Actual
27183167.002024-12-176836Actual
2870100.002023-01-186846Budget
2055817.782024-05-1968612Actual
1016990.002023-08-186863Budget
2292618.002024-08-176826Actual
28832140.122025-01-1768611Actual
38732240.002025-10-186817Actual
2194935.002024-07-176826Actual
344284.002023-02-176863Actual
29959149.702025-02-1668611Actual
184689.272024-03-1968112Actual
1850018.842024-03-1968612Actual
1590373.002024-01-186856Actual
12168182.902023-09-176818Actual
35403223.812025-07-186828Actual
403950.002023-02-176856Budget
1528129.482023-12-1868311Actual
8436124.002023-06-206836Actual
3339373.102025-05-1968112Actual
37113315.002025-09-176863Actual
3569591.192025-07-1868112Actual
23130250.002024-08-176867Actual
17179152.602024-02-176868Actual
2398550.002024-09-166846Actual
27359234.002024-12-176867Actual
35224116.002025-07-186866Actual
26293425.332024-11-166818Actual
1729347.572024-02-1768311Actual
32328147.572025-04-1868612Actual
16676105.002024-02-176864Actual
3126467.922025-03-1968113Actual
6565369.272023-04-196818Actual
32446141.612025-04-1868613Actual
15644176.002024-01-186864Actual
32538176.002025-05-196863Actual
12027128.002023-09-176817Actual
522073.002023-03-206866Actual
33749324.002025-06-196814Actual
6939200.002023-05-206814Budget
1527108.002022-12-186865Actual
3212357.142025-04-1868211Actual
29248486.002025-02-166814Actual
22628220.002024-08-176863Actual
28280162.002025-01-176816Actual
20650216.002024-06-196863Actual
11230169.002023-09-176813Actual
1460336.002023-12-186873Actual
1114870.002023-08-186868Budget
28631298.062025-01-176868Actual
3327450.762025-05-1968311Actual
1891888.002024-04-186836Actual
30138106.522025-02-1668113Actual
10821100.002023-08-186866Budget
20088242.002024-05-196817Actual
1631515.652024-01-1868511Actual
11617200.002023-09-176865Budget
8996116.002023-07-186813Actual
20241264.722024-05-196868Actual
614450.002023-04-196826Budget
24874142.002024-10-176865Actual
14130182.902023-11-176828Actual
31291113.532025-03-1968213Actual
5359108.002023-03-206867Actual
13808105.002023-11-176816Actual
1433834.802023-11-1768611Actual
9555117.002023-07-186836Actual
1543212.462023-12-1868612Actual
731598.002023-05-206836Actual
628100.002022-11-176846Budget
1534151.822023-12-1868611Actual
4365175.332023-02-176828Actual
2644226.292024-11-1668211Actual
15490448.002024-01-186813Actual
338196.002023-02-176813Actual
1991834.002024-05-196826Actual
29375176.002025-02-166865Actual
1634858.212024-01-1868611Actual
28128228.002025-01-176864Actual
3630140.002023-02-176864Actual
3684494.382025-08-1868112Actual
225043.952024-07-1768112Actual
3259668.002025-05-196873Actual
1128790.002023-09-176863Budget
34992270.002025-07-186815Actual
1427958.212023-11-1768311Actual
34484160.342025-06-1968611Actual
154008.212023-12-1868112Actual
38349285.002025-10-186814Actual
26945522.002024-12-176814Actual
205016.082024-05-1968112Actual
19620264.002024-05-196863Actual
6095100.002023-04-196816Budget
2922077.002025-02-166873Actual
1661484.002024-02-176873Actual
11616136.002023-09-176865Actual
7137200.002023-05-206865Budget
18770155.002024-04-186815Actual
179845.002022-12-186856Actual
3243114.722023-01-186828Actual
1935435.872024-04-1868411Actual
34424113.532025-06-1968411Actual
970468.002023-07-186866Actual
23250205.632024-08-176868Actual
17588209.002024-03-196863Actual
30757315.002025-03-196817Actual
3602272.002025-08-186873Actual
2507297.002024-10-176866Actual
277440.002023-01-186826Budget
245393.952024-09-1668212Actual
8810287.452023-06-206818Actual
1136723.002023-09-176873Actual
464250.002023-03-206873Budget
6192100.002023-04-196836Budget
1136830.002023-09-176873Budget
8728161.002023-06-206867Actual
2171050.002024-07-176873Actual
2040928.422024-05-1968511Actual
1837614.592024-03-1968511Actual
1386380.002023-11-176836Actual
5301200.002023-03-206817Budget
2712890.002024-12-176816Actual
21619252.002024-07-176813Actual
773380.002023-05-206828Budget
5068100.002023-03-206836Budget
25164207.002024-10-176867Actual
2102850.002024-06-196856Actual
7314100.002023-05-206836Budget
179960.002022-12-186856Budget
34813315.002025-07-186863Actual
37674404.122025-09-176818Actual
3066743.002025-03-196856Actual
399280.002023-02-176846Budget
21208434.422024-06-196818Actual
2723548.002024-12-176856Actual
2125164.722022-12-186828Actual
10298187.002023-08-186814Actual
32504473.002025-05-196813Actual
32236145.442025-04-1868611Actual
10961100.002023-08-186867Budget
400200.002022-11-176865Budget
240338.002023-01-186873Actual
2032816.722024-05-1968211Actual
21771146.002024-07-176864Actual
29489123.002025-02-166836Actual
667280.002023-04-196868Budget
25843152.002024-11-166864Actual
22119220.002024-07-176817Actual
1696768.002024-02-176866Actual
32810116.002025-05-196816Actual
389650.002023-02-176826Budget
4831200.002023-03-206815Budget
1939200.002022-12-186817Budget
2395978.002024-09-166836Actual
1840945.442024-03-1968611Actual
6940286.002023-05-206814Actual
36176188.002025-08-186865Actual
3519241.002025-07-186856Actual
2135644.382024-06-1968211Actual
464148.002023-03-206873Actual
10112200.002023-08-186813Budget
15703182.002024-01-186815Actual
20209228.362024-05-196828Actual
10573100.002023-08-186816Budget
232488.002023-01-186863Actual
34899360.002025-07-186814Actual
16086369.272024-01-186818Actual
20829195.002024-06-196815Actual
2105760.002024-06-196866Actual
38825414.732025-10-186818Actual
38383264.002025-10-186864Actual
36316123.002025-08-186846Actual
2664914.592024-11-1668612Actual
10492210.002023-08-186865Actual
35026208.002025-07-186865Actual
9972160.182023-07-186828Actual
2776718.842024-12-1768212Actual
2608069.002024-11-166846Actual
15737101.002024-01-186865Actual
240430.002023-01-186873Budget
16828120.002024-02-176816Actual
5627154.002023-04-196813Actual
31414168.002025-04-186863Actual
11557200.002023-09-176815Budget
2152911.402024-06-1968112Actual
1886357.002024-04-186816Actual
27267116.002024-12-176866Actual
1941367.782024-04-1868611Actual
9458152.002023-07-186816Actual
2613871.002024-11-166866Actual
913426.002023-07-186873Actual
1997250.002024-05-196846Actual
1796643.002024-03-196856Actual
5955192.002023-04-196815Actual
164079.272024-01-1868112Actual
9457100.002023-07-186816Budget
5069105.002023-03-206836Actual
1467200.002022-12-186815Budget
352250.002023-02-176873Budget
853050.002023-06-206856Budget
144245.012023-11-1768212Actual
17025204.002024-02-176817Actual
25130264.002024-10-176817Actual
35964254.002025-08-186863Actual
343200.002022-11-176815Budget
29665180.002025-02-166867Actual
401189.002022-11-176865Actual
3407276.002025-06-196866Actual
10903190.002023-08-186817Actual
6425200.002023-04-196817Budget
18208191.992024-03-196868Actual
634462.002023-04-196866Actual
2404294.002024-09-166866Actual
3055200.002023-01-186817Budget
330070.002023-01-186868Budget
1071773.002023-08-186846Actual
38590130.002025-10-186836Actual
25809309.002024-11-166814Actual
964929.002023-07-186856Actual
12922117.002023-10-186836Actual
1685535.002024-02-176826Actual
2345070.972024-08-1768611Actual
31144122.042025-03-1968112Actual
3195279.872023-01-186818Actual
106070.002022-11-176868Budget
3741252.002025-09-176826Actual
20181379.882024-05-196818Actual
3404171.002025-06-196856Actual
2578163.002024-11-166873Actual
7361100.002023-05-206846Budget
33783360.002025-06-196864Actual
2339153.952024-08-1768411Actual
18176158.662024-03-196828Actual
18711135.002024-04-186864Actual
7218146.002023-05-206816Actual
291760.002023-01-186856Budget
2715535.002024-12-176826Actual
17146128.362024-02-176828Actual
10670176.002023-08-186836Actual
5300128.002023-03-206817Actual
623973.002023-04-196846Actual
13156232.002023-10-186817Actual
26825255.002024-12-176813Actual
2472044.002024-10-176873Actual
905480.002023-07-186863Budget
13298260.182023-10-186818Actual
1128888.002023-09-176863Actual
24748195.002024-10-176814Actual
3847135.002023-02-176816Actual
13216100.002023-10-186867Budget
212680.002022-12-186828Budget
3711200.002023-02-176815Budget
7546280.002023-05-206817Actual
1386180.002022-12-186864Actual
2202932.002024-07-176856Actual
2244561.402024-07-1768611Actual
2035529.482024-05-1968311Actual
1623413.532024-01-1868211Actual
4890119.002023-03-206865Actual
16114228.362024-01-186828Actual
1200116.002022-12-186863Actual
3229585.872025-04-1868112Actual
12685171.002023-10-186815Actual
2589200.002023-01-186815Budget
17674245.002024-03-196814Actual
8858110.172023-06-206828Actual
34223335.942025-06-196818Actual
1184180.002023-09-176846Budget
11946100.002023-09-176866Budget

Generated 2025-12-17 20:08:21.181 UTC