[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711200.002022-08-116815Budget
25284152.602024-04-106868Actual
554780.002022-09-116868Budget
10492210.002023-02-096865Actual
20770124.002023-12-126864Actual
23130250.002024-02-096867Actual
2954151.002024-08-106856Actual
2641476.292024-05-1068111Actual
6614134.422022-10-116828Actual
3330153.952024-11-1068411Actual
32414150.382024-10-1068213Actual
5816216.002022-10-116814Actual
342152.002022-05-116815Actual
291760.002022-07-126856Budget
11415200.002023-03-116814Budget
3407276.002024-12-116866Actual
291657.002022-07-126856Actual
32095166.722024-10-1068111Actual
33875304.002024-12-116865Actual
3301104.112022-07-126868Actual
2891924.162024-07-1168212Actual
2433925.232024-03-1068211Actual
1764654.002023-09-116873Actual
5359108.002022-09-116867Actual
15644176.002023-07-126864Actual
1076440.002023-02-096856Budget
10493200.002023-02-096865Budget
2102850.002023-12-126856Actual
2496015.002024-04-106826Actual
38732240.002025-04-116817Actual
1994683.002023-11-116836Actual
731598.002022-11-116836Actual
8810287.452022-12-126818Actual
2987240.122024-08-1068211Actual
3741252.002025-03-116826Actual
11698100.002023-03-116816Budget
521990.002022-09-116866Budget
23217164.722024-02-096828Actual
4831200.002022-09-116815Budget
22840203.002024-02-096865Actual
1017074.002023-02-096863Actual
1327330.002022-06-116814Actual
1427958.212023-05-1168311Actual
2125164.722022-06-116828Actual
1391553.002023-05-116856Actual
4179200.002022-08-116817Budget
1385100.002022-06-116864Budget
37582288.002025-03-116817Actual
8118200.002022-12-126864Budget
25809309.002024-05-106814Actual
2545224.162024-04-1068511Actual
2289979.002024-02-096816Actual
13404137.452023-04-116868Actual
13298260.182023-04-116818Actual
1016990.002023-02-096863Budget
17674245.002023-09-116814Actual
2554310.332024-04-1068112Actual
29375176.002024-08-106865Actual
4503121.002022-09-116813Actual
18089152.002023-09-116867Actual
32036243.512024-10-106868Actual
32717302.002024-11-106815Actual
3054230.002022-07-126817Actual
48378.002022-05-116816Actual
39087128.422025-04-1168611Actual
400200.002022-05-116865Budget
5068100.002022-09-116836Budget
8198192.002022-12-126815Actual
29573125.002024-08-106866Actual
16642146.002023-08-116814Actual
3790324.162025-03-1168511Actual
2194935.002024-01-096826Actual
15047180.002023-06-116867Actual
19152384.422023-10-116818Actual
6613100.002022-10-116828Budget
1585169.002023-07-126836Actual
33749324.002024-12-116814Actual
516250.002022-09-116856Budget
5487100.002022-09-116828Budget
100391.992022-05-116828Actual
179845.002022-06-116856Actual
38476187.002025-04-116865Actual
1530853.952023-06-1168411Actual
9181165.002023-01-096814Actual
2602624.002024-05-106826Actual
3856255.002025-04-116826Actual
2806771.002024-07-116873Actual
27975248.002024-07-116813Actual
726660.002022-11-116826Budget
2003081.002023-11-116866Actual
2401155.002024-03-106856Actual
522073.002022-09-116866Actual
576846.002022-10-116873Actual
3672796.512025-02-0968411Actual
30138106.522024-08-1068113Actual
960275.002023-01-096846Actual
484100.002022-05-116816Budget
394488.002022-08-116836Actual
18678155.002023-10-116814Actual
4504100.002022-09-116813Budget
793180.002022-12-126863Budget
1897027.002023-10-116856Actual
29011132.832024-07-1168113Actual
218470.002022-06-116868Budget
18176158.662023-09-116828Actual
39325159.152025-04-1168613Actual
9843200.002023-01-096867Budget
10355120.002023-02-096864Actual
34164286.002024-12-116867Actual
1136830.002023-03-116873Budget
6014200.002022-10-116865Budget
2605490.002024-05-106836Actual
1484347.002023-06-116826Actual
37021211.782025-02-0968613Actual
12087100.002023-03-116867Budget
3196200.002022-07-126818Budget
1799780.002023-09-116866Actual
30911316.242024-09-106868Actual
24133171.002024-03-106867Actual
27325323.002024-06-106817Actual
27446231.392024-06-106828Actual
773380.002022-11-116828Budget
2077231.392022-06-116818Actual
32658252.002024-11-106864Actual
12027128.002023-03-116817Actual
9554100.002023-01-096836Budget
2132848.632023-12-1268111Actual
2439343.312024-03-1068411Actual
3404171.002024-12-116856Actual
885780.002022-12-126828Budget
15430.002022-05-116873Budget
2445370.972024-03-1068611Actual
27359234.002024-06-106867Actual
1249530.002023-04-116873Actual
29665180.002024-08-106867Actual
12167200.002023-03-116818Budget
3570200.002022-08-116814Budget
28952157.152024-07-1168612Actual
23250205.632024-02-096868Actual
22272110.172024-01-096868Actual
32328147.572024-10-1068612Actual
1481679.002023-06-116816Actual
27620116.722024-06-1068411Actual
18804210.002023-10-116865Actual
8117161.002022-12-126864Actual
14512280.002023-06-116813Actual
22119220.002024-01-096817Actual
30791204.002024-09-106867Actual
193009.272023-10-1168211Actual
5488129.872022-09-116828Actual
6192100.002022-10-116836Budget
31144122.042024-09-1068112Actual
1386180.002022-06-116864Actual
2038232.672023-11-1168411Actual
3339373.102024-11-1068112Actual
7079140.002022-11-116815Actual
15737101.002023-07-126865Actual
801130.002022-12-126873Budget
10298187.002023-02-096814Actual
2877276.292024-07-1168411Actual
3064176.002024-09-106846Actual
29631493.002024-08-106817Actual
165640.002022-06-116826Budget
3457164.592024-12-1168212Actual
25843152.002024-05-106864Actual
4972100.002022-09-116816Budget
240338.002022-07-126873Actual
28335185.002024-07-116836Actual
29162242.002024-08-106863Actual
34721190.732024-12-1168613Actual
681280.002022-11-116863Budget
2501438.002024-04-106846Actual
409790.002022-08-116866Budget
21236182.902023-12-126828Actual
30757315.002024-09-106817Actual
34899360.002025-01-096814Actual
201264.002022-05-116814Actual
3787679.482025-03-1168411Actual
464250.002022-09-116873Budget
38825414.732025-04-116818Actual
14664123.002023-06-116864Actual
34223335.942024-12-116818Actual
26735141.612024-05-1068213Actual
3508575.002025-01-096816Actual
2951577.002024-08-106846Actual
194996.082023-10-1168212Actual
2992683.742024-08-1068411Actual
34992270.002025-01-096815Actual
13808105.002023-05-116816Actual
4749100.002022-09-116864Budget
1891888.002023-10-116836Actual
31500437.002024-10-106814Actual
3099840.122024-09-1068211Actual
21619252.002024-01-096813Actual
2100277.002023-12-126846Actual
3684494.382025-02-0968112Actual
2032816.722023-11-1168211Actual
28690165.662024-07-1168111Actual
14723173.002023-06-116815Actual
1301640.002023-04-116856Budget
1287450.002023-04-116826Budget
29959149.702024-08-1068611Actual
3147275.002024-10-106873Actual
6565369.272022-10-116818Actual
4830176.002022-09-116815Actual
31380446.002024-10-106813Actual
3243114.722022-07-126828Actual
31916276.002024-10-106867Actual
36963120.552025-02-0968113Actual
6424150.002022-10-116817Actual
3351395.992024-11-1068113Actual
7362137.002022-11-116846Actual
36050551.002025-02-096814Actual
8668176.002022-12-126817Actual
4365175.332022-08-116828Actual
10356200.002023-02-096864Budget
3327450.762024-11-1068311Actual
15993204.002023-07-126817Actual
26321202.602024-05-106828Actual
38442234.002025-04-116815Actual
27739153.952024-06-1068112Actual
2265154.002022-07-126813Actual
853050.002022-12-126856Budget
1526200.002022-06-116865Budget
970468.002023-01-096866Actual
8728161.002022-12-126867Actual
352142.002022-08-116873Actual
35026208.002025-01-096865Actual
38055196.512025-03-1168612Actual
30878182.902024-09-106828Actual
3630140.002022-08-116864Actual
2266100.002022-07-126813Budget
2369054.002024-03-106873Actual
34251279.872024-12-116828Actual
15610127.002023-07-126814Actual
160799.002022-06-116816Actual
38383264.002025-04-116864Actual
7314100.002022-11-116836Budget
21771146.002024-01-096864Actual
8996116.002023-01-096813Actual
3945100.002022-08-116836Budget
2345070.972024-02-0968611Actual
8340105.002022-12-126816Actual
2608069.002024-05-106846Actual
2341814.592024-02-0968511Actual
1062259.002023-02-096826Actual
16147191.992023-07-126868Actual
1865042.002023-10-116873Actual
36553255.632025-02-096828Actual
10436200.002023-02-096815Budget
143979.272023-05-1168112Actual
950553.002023-01-096826Actual
32538176.002024-11-106863Actual
28009263.002024-07-116863Actual
31322211.782024-09-1068613Actual
1952913.532023-10-1168612Actual
240430.002022-07-126873Budget
12355154.002023-04-116813Actual
34813315.002025-01-096863Actual
14757114.002023-06-116865Actual
37735364.722025-03-116868Actual
614450.002022-10-116826Budget
11416297.002023-03-116814Actual
100480.002022-05-116828Budget
11476208.002023-03-116864Actual
4690200.002022-09-116814Budget
344284.002022-08-116863Actual
7361100.002022-11-116846Budget
1184180.002023-03-116846Budget
39027149.702025-04-1168411Actual
31414168.002024-10-106863Actual
34283191.992024-12-116868Actual
165531.002022-06-116826Actual
174666.082023-08-1168212Actual
184689.272023-09-1168112Actual
12544200.002023-04-116814Budget
29752202.602024-08-106828Actual
1886357.002023-10-116816Actual
5815200.002022-10-116814Budget
1661484.002023-08-116873Actual
2323100.002022-07-126863Budget
6754195.002022-11-116813Actual
31686151.002024-10-106816Actual
3749268.002025-03-116856Actual
33629441.002024-12-116813Actual
29038295.992024-07-1168213Actual
1623413.532023-07-1268211Actual
2238658.212024-01-0968311Actual
456170.002022-09-116863Budget
1003160.002023-01-096868Budget
3396123.002024-12-116826Actual
20616405.002023-12-126813Actual
20122152.002023-11-116867Actual
2395978.002024-03-106836Actual
20921102.002023-12-126816Actual
28095380.002024-07-116814Actual
9555117.002023-01-096836Actual
24100216.002024-03-106817Actual
17766135.002023-09-116815Actual
33040325.002024-11-106867Actual
7546280.002022-11-116817Actual
34424113.532024-12-1168411Actual
3487177.002025-01-096873Actual
2141056.082023-12-1268411Actual
4971123.002022-09-116816Actual
164649.272023-07-1268612Actual
35495158.212025-01-0968111Actual
27183167.002024-06-106836Actual
1433834.802023-05-1168611Actual
581200.002022-05-116836Budget
13497435.002023-05-116813Actual
3445137.992024-12-1168511Actual
21977125.002024-01-096836Actual
23904134.002024-03-106816Actual
1076542.002023-02-096856Actual
891560.002022-12-126868Budget
38141197.752025-03-1168213Actual
25938227.002024-05-106865Actual
7218146.002022-11-116816Actual
34604153.952024-12-1168612Actual
956200.002022-05-116818Budget
3055200.002022-07-126817Budget
53240.002022-05-116826Budget
2152911.402023-12-1268112Actual
29282264.002024-08-106864Actual
30288168.002024-09-106863Actual
33247100.762024-11-1068211Actual
9923260.182023-01-096818Actual
3746674.002025-03-116846Actual
8060300.002022-12-126814Actual
31025105.022024-09-1068311Actual
30165169.682024-08-1068213Actual
5440246.542022-09-116818Actual
1334580.002023-04-116828Budget
815200.002022-05-116817Budget
22628220.002024-02-096863Actual
37385102.002025-03-116816Actual
964929.002023-01-096856Actual
30196211.782024-08-1068613Actual
2472044.002024-04-106873Actual
3555096.512025-01-0968311Actual
9784250.002023-01-096817Actual
11697156.002023-03-116816Actual
9458152.002023-01-096816Actual
27479137.452024-06-106868Actual
501939.002022-09-116826Actual
38886219.272025-04-116868Actual
7604200.002022-11-116867Budget
7276.002022-05-116863Actual
3115147.002022-07-126867Actual
801227.002022-12-126873Actual
2336443.312024-02-0968311Actual
24840122.002024-04-106815Actual
1241698.002023-04-116863Actual
212680.002022-06-116828Budget
25687300.002024-05-106813Actual
106070.002022-05-116868Budget
338196.002022-08-116813Actual
2078200.002022-06-116818Budget
6095100.002022-10-116816Budget
2393121.002024-03-106826Actual
4317234.422022-08-116818Actual
11617200.002023-03-116865Budget
1082286.002023-02-096866Actual
39293238.102025-04-1168213Actual
154008.212023-06-1168112Actual
3569231.002022-08-116814Actual
15106284.422023-06-116818Actual
1430642.252023-05-1168411Actual
1340570.002023-04-116868Budget
21149240.002023-12-126867Actual
1796643.002023-09-116856Actual
32949105.002024-11-106866Actual
324480.002022-07-126828Budget
511680.002022-09-116846Budget
8995100.002023-01-096813Budget
7734105.632022-11-116828Actual
8809200.002022-12-126818Budget
10821100.002023-02-096866Budget
38590130.002025-04-116836Actual
17554304.002023-09-116813Actual
1114998.052023-02-096868Actual
255703.952024-04-1068212Actual
170488.002022-06-116836Actual
16828120.002023-08-116816Actual
2135644.382023-12-1268211Actual
13157200.002023-04-116817Budget
3283745.002024-11-106826Actual
3569591.192025-01-0968112Actual
2354012.462024-02-0968612Actual
3114200.002022-07-126867Budget
1732039.062023-08-1168411Actual
2333732.672024-02-0968211Actual
2712890.002024-06-106816Actual
21269114.722023-12-126868Actual
2235947.572024-01-0968211Actual
1939200.002022-06-116817Budget
3034686.002024-09-106873Actual
23598384.002024-03-106813Actual
25251160.182024-04-106828Actual
205286.082023-11-1168212Actual
2756663.532024-06-1068211Actual
2644226.292024-05-1068211Actual
2715535.002024-06-106826Actual
12684200.002023-04-116815Budget
2646952.892024-05-1068311Actual
6015196.002022-10-116865Actual
2989990.122024-08-1068311Actual
12275110.172023-03-116868Actual
7792110.172022-11-116868Actual
260133.002022-05-116864Actual
6484200.002022-10-116867Budget
24874142.002024-04-106865Actual
2055817.782023-11-1168612Actual
20209228.362023-11-116828Actual
3802231.612025-03-1168212Actual
1941367.782023-10-1168611Actual
793284.002022-12-126863Actual
2723548.002024-06-106856Actual
36176188.002025-02-096865Actual
32751339.002024-11-106865Actual
3174199.002024-10-106836Actual
3439784.802024-12-1168311Actual
35755247.572025-01-0968612Actual
24748195.002024-04-106814Actual
32865123.002024-11-106836Actual
628649.002022-10-116856Actual
8258200.002022-12-126865Budget
22714220.002024-02-096814Actual
30079149.702024-08-1068612Actual
10437240.002023-02-096815Actual
30850682.912024-09-106818Actual
2094827.002023-12-126826Actual
8483113.002022-12-126846Actual
29341246.002024-08-106815Actual
872200.002022-05-116867Budget
1620682.682023-07-1268111Actual
12825120.002023-04-116816Actual
15329.002022-05-116873Actual
624080.002022-10-116846Budget
33663231.002024-12-116863Actual
34690113.532024-12-1168213Actual
1794053.002023-09-116846Actual
2185158.662022-06-116868Actual
9320200.002023-01-096815Budget
265238.212024-05-1068511Actual
10030122.302023-01-096868Actual
6673164.722022-10-116868Actual
32504473.002024-11-106813Actual
232488.002022-07-126863Actual
1999835.002023-11-116856Actual
681164.002022-11-116863Actual
9972160.182023-01-096828Actual
2442013.532024-03-1068511Actual
442280.002022-08-116868Budget
2138343.312023-12-1268311Actual
3437030.552024-12-1168211Actual
1587750.002023-07-126846Actual
1608100.002022-06-116816Budget
1590373.002023-07-126856Actual
28221246.002024-07-116865Actual
2192287.002024-01-096816Actual
30018117.782024-08-1068112Actual
732109.002022-05-116866Actual
10671200.002023-02-096836Budget
8437100.002022-12-126836Budget
344170.002022-08-116863Budget
2588120.002022-07-126815Actual
26232324.002024-05-106867Actual
31975488.972024-10-106818Actual
2879922.042024-07-1168511Actual
3217763.532024-10-1068411Actual
568867.002022-10-116863Actual
21863102.002024-01-096865Actual
19739120.002023-11-116864Actual
9239216.002023-01-096864Actual
38766187.002025-04-116867Actual
464148.002022-09-116873Actual
1628834.802023-07-1268411Actual
9377154.002023-01-096865Actual
28361112.002024-07-116846Actual
35436182.902025-01-096868Actual
3061587.002024-09-106836Actual
1128790.002023-03-116863Budget
27593115.652024-06-1068311Actual
30560110.002024-09-106816Actual
12168182.902023-03-116818Actual
1690968.002023-08-116846Actual
1425216.722023-05-1168211Actual
667280.002022-10-116868Budget
2202932.002024-01-096856Actual
5300128.002022-09-116817Actual
8669200.002022-12-126817Budget
2870100.002022-07-126846Budget
30254363.002024-09-106813Actual
3212357.142024-10-1068211Actual
53155.002022-05-116826Actual
4891200.002022-09-116865Budget
19678120.002023-11-116873Actual
10112200.002023-02-096813Budget

Generated 2025-06-10 06:00:27.884 UTC