[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-01-216836Budget
5955192.002022-09-226815Actual
7079140.002022-10-236815Actual
3291753.002024-10-226856Actual
35755247.572024-12-2168612Actual
3196200.002022-06-236818Budget
614450.002022-09-226826Budget
511680.002022-08-236846Budget
2508120.002022-06-236864Actual
1526200.002022-05-236865Budget
27593115.652024-05-2268311Actual
6014200.002022-09-226865Budget
6613100.002022-09-226828Budget
1938124.162023-09-2268511Actual
9703100.002022-12-216866Budget
2445370.972024-02-2068611Actual
779360.002022-10-236868Budget
2943490.002024-07-226816Actual
1829512.462023-08-2368211Actual
8729200.002022-11-236867Budget
2989990.122024-07-2268311Actual
27359234.002024-05-226867Actual
3741252.002025-02-206826Actual
3404171.002024-11-226856Actual
2341814.592024-01-2168511Actual
32949105.002024-10-226866Actual
3445137.992024-11-2268511Actual
32624380.002024-10-226814Actual
67468.002022-04-226856Actual
3229585.872024-09-2168112Actual
6940286.002022-10-236814Actual
15737101.002023-06-236865Actual
2539841.192024-03-2268311Actual
2192287.002023-12-216816Actual
36316123.002025-01-216846Actual
1952913.532023-09-2268612Actual
30374304.002024-08-226814Actual
2723548.002024-05-226856Actual
9181165.002022-12-216814Actual
2003081.002023-10-236866Actual
12086112.002023-02-206867Actual
3581478.452024-12-2168113Actual
100391.992022-04-226828Actual
29038295.992024-06-2268213Actual
1062150.002023-01-216826Budget
38886219.272025-03-236868Actual
2877276.292024-06-2268411Actual
2605490.002024-04-216836Actual
26735141.612024-04-2168213Actual
1608100.002022-05-236816Budget
20976111.002023-11-236836Actual
2241353.952023-12-2168411Actual
1114870.002023-01-216868Budget
389565.002022-07-236826Actual
32865123.002024-10-226836Actual
10355120.002023-01-216864Actual
30254363.002024-08-226813Actual
2641476.292024-04-2168111Actual
681280.002022-10-236863Budget
24748195.002024-03-226814Actual
36176188.002025-01-216865Actual
3439784.802024-11-2268311Actual
1386380.002023-04-226836Actual
3861666.002025-03-236846Actual
23632243.002024-02-206863Actual
29162242.002024-07-226863Actual
3799498.632025-02-2068112Actual
13298260.182023-03-236818Actual
1143165.002022-05-236813Actual
2233148.632023-12-2168111Actual
2044251.822023-10-2368611Actual
7734105.632022-10-236828Actual
3626232.002025-01-216826Actual
4503121.002022-08-236813Actual
36553255.632025-01-216828Actual
4690200.002022-08-236814Budget
2395978.002024-02-206836Actual
2661612.462024-04-2168112Actual
576846.002022-09-226873Actual
1620682.682023-06-2368111Actual
2132848.632023-11-2368111Actual
3519241.002024-12-216856Actual
10030122.302022-12-216868Actual
194726.082023-09-2268112Actual
2431167.782024-02-2068111Actual
2720981.002024-05-226846Actual
3004626.292024-07-2268212Actual
7873143.002022-11-236813Actual
1994683.002023-10-236836Actual
29844165.662024-07-2268111Actual
10960208.002023-01-216867Actual
36432459.002025-01-216817Actual
815200.002022-04-226817Budget
964850.002022-12-216856Budget
1144100.002022-05-236813Budget
628750.002022-09-226856Budget
1587750.002023-06-236846Actual
28745126.292024-06-2268311Actual
8339100.002022-11-236816Budget
23811162.002024-02-206815Actual
34342232.682024-11-2268111Actual
342152.002022-04-226815Actual
32658252.002024-10-226864Actual
581200.002022-04-226836Budget
28570342.002024-06-226818Actual
2442013.532024-02-2068511Actual
403839.002022-07-236856Actual
205016.082023-10-2368112Actual
1579680.002023-06-236816Actual
33989105.002024-11-226836Actual
53240.002022-04-226826Budget
1391553.002023-04-226856Actual
740950.002022-10-236856Budget
30757315.002024-08-226817Actual
3147275.002024-09-216873Actual
33749324.002024-11-226814Actual
9377154.002022-12-216865Actual
14163198.052023-04-226868Actual
10112200.002023-01-216813Budget
31975488.972024-09-216818Actual
36963120.552025-01-2168113Actual
31916276.002024-09-216867Actual
39293238.102025-03-2368213Actual
6425200.002022-09-226817Budget
1422451.822023-04-2268111Actual
32717302.002024-10-226815Actual
10961100.002023-01-216867Budget
12685171.002023-03-236815Actual
29573125.002024-07-226866Actual
1897027.002023-09-226856Actual
1174570.002023-02-206826Actual
15644176.002023-06-236864Actual
11476208.002023-02-206864Actual
21208434.422023-11-236818Actual
1939200.002022-05-236817Budget
2973100.002022-06-236866Budget
1221580.002023-02-206828Budget
6753100.002022-10-236813Budget
16556200.002023-07-236863Actual
3301104.112022-06-236868Actual
2030094.382023-10-2368111Actual
1543212.462023-05-2368612Actual
409790.002022-07-236866Budget
37385102.002025-02-206816Actual
4098114.002022-07-236866Actual
13297200.002023-03-236818Budget
34779347.002024-12-216813Actual
31686151.002024-09-216816Actual
30911316.242024-08-226868Actual
3900090.122025-03-2368311Actual
1732039.062023-07-2368411Actual
26293425.332024-04-216818Actual
35026208.002024-12-216865Actual
27325323.002024-05-226817Actual
330070.002022-06-236868Budget
905480.002022-12-216863Budget
9240200.002022-12-216864Budget
2289979.002024-01-216816Actual
3634259.002025-01-216856Actual
27799145.442024-05-2268612Actual
970468.002022-12-216866Actual
3905424.162025-03-2368511Actual
1696768.002023-07-236866Actual
143979.272023-04-2268112Actual
38055196.512025-02-2068612Actual
11416297.002023-02-206814Actual
8436124.002022-11-236836Actual
2545224.162024-03-2268511Actual
20181379.882023-10-236818Actual
31291113.532024-08-2268213Actual
1850018.842023-08-2368612Actual
10297200.002023-01-216814Budget
3351395.992024-10-2268113Actual
1062259.002023-01-216826Actual
18148205.632023-08-236818Actual
9320200.002022-12-216815Budget
1128790.002023-02-206863Budget
20241264.722023-10-236868Actual
173479.272023-07-2368511Actual
25687300.002024-04-216813Actual
2451319.002022-06-236814Actual
2610637.002024-04-216856Actual
853181.002022-11-236856Actual
2644200.002022-06-236865Budget
27446231.392024-05-226828Actual
3126467.922024-08-2268113Actual
624080.002022-09-226846Budget
8258200.002022-11-236865Budget
20921102.002023-11-236816Actual
3802231.612025-02-2068212Actual
27538194.382024-05-2268111Actual
3897383.742025-03-2368211Actual
3437030.552024-11-2268211Actual
7685200.002022-10-236818Budget
38349285.002025-03-236814Actual
22212342.002023-12-216818Actual
30850682.912024-08-226818Actual
2493379.002024-03-226816Actual
4423114.722022-07-236868Actual
32810116.002024-10-226816Actual
36466247.002025-01-216867Actual
389650.002022-07-236826Budget
12167200.002023-02-206818Budget
174666.082023-07-2368212Actual
3766200.002022-07-236865Budget
32891100.002024-10-226846Actual
18558336.002023-09-226813Actual
1386180.002022-05-236864Actual
2613871.002024-04-216866Actual
352142.002022-07-236873Actual
8588127.002022-11-236866Actual
2891924.162024-06-2268212Actual
2040928.422023-10-2368511Actual
33099488.972024-10-226818Actual
12745132.002023-03-236865Actual
22061113.002023-12-216866Actual
38945210.342025-03-2368111Actual
38590130.002025-03-236836Actual
8858110.172022-11-236828Actual
11556168.002023-02-206815Actual
100480.002022-04-226828Budget
33934127.002024-11-226816Actual
1628834.802023-06-2368411Actual
7361100.002022-10-236846Budget
1932732.672023-09-2268311Actual
667280.002022-09-226868Budget
5873132.002022-09-226864Actual
8995100.002022-12-216813Budget
30878182.902024-08-226828Actual
13404137.452023-03-236868Actual
13157200.002023-03-236817Budget
3672796.512025-01-2168411Actual
245709.272024-02-2068612Actual
36904179.492025-01-2168612Actual
25284152.602024-03-226868Actual
2501438.002024-03-226846Actual
31085123.102024-08-2268611Actual
1729347.572023-07-2368311Actual
2537113.532024-03-2268211Actual
2806771.002024-06-226873Actual
24781125.002024-03-226864Actual
35375493.512024-12-216818Actual
25904189.002024-04-216815Actual
12826100.002023-03-236816Budget
71100.002022-04-226863Budget
26198450.002024-04-216817Actual
25938227.002024-04-216865Actual
2726100.002022-06-236816Budget
194996.082023-09-2268212Actual
853050.002022-11-236856Budget
20862203.002023-11-236865Actual
29282264.002024-07-226864Actual
36785149.702025-01-2168611Actual
19180210.182023-09-226828Actual
28690165.662024-06-2268111Actual
2822176.002022-06-236836Actual
14100.002022-04-226813Budget
38114148.622025-02-2068113Actual
11697156.002023-02-206816Actual
11945123.002023-02-206866Actual
2496015.002024-03-226826Actual
9923260.182022-12-216818Actual
36050551.002025-01-216814Actual
1788630.002023-08-236826Actual
33875304.002024-11-226865Actual
6015196.002022-09-226865Actual
26917105.002024-05-226873Actual
8483113.002022-11-236846Actual
2266100.002022-06-236813Budget
9458152.002022-12-216816Actual
18711135.002023-09-226864Actual
3572358.212024-12-2168212Actual
30501248.002024-08-226865Actual
1334580.002023-03-236828Budget
31627293.002024-09-216865Actual
7137200.002022-10-236865Budget
8198192.002022-11-236815Actual
34604153.952024-11-2268612Actual
7465100.002022-10-236866Budget
913330.002022-12-216873Budget
37440179.002025-02-206836Actual
23189260.182024-01-216818Actual
6754195.002022-10-236813Actual
17118243.512023-07-236818Actual
27739153.952024-05-2268112Actual
25251160.182024-03-226828Actual
3560420.972024-12-2168511Actual
3552379.482024-12-2168211Actual
1894466.002023-09-226846Actual
2300658.002024-01-216856Actual
5440246.542022-08-236818Actual
7605200.002022-10-236867Actual
27069158.002024-05-226865Actual
1997196.002022-05-236867Actual
2974135.002022-06-236866Actual
11229200.002023-02-206813Budget
352250.002022-07-236873Budget
2946140.002024-07-226826Actual
7792110.172022-10-236868Actual
4179200.002022-07-236817Budget
2102850.002023-11-236856Actual
1188840.002023-02-206856Budget
801227.002022-11-236873Actual
568867.002022-09-226863Actual
19152384.422023-09-226818Actual
6095100.002022-09-226816Budget
25843152.002024-04-216864Actual
2105760.002023-11-236866Actual
726575.002022-10-236826Actual
23752130.002024-02-206864Actual
3259668.002024-10-226873Actual
5359108.002022-08-236867Actual
1693550.002023-07-236856Actual
872200.002022-04-226867Budget
21115250.002023-11-236817Actual
4365175.332022-07-236828Actual
15490448.002023-06-236813Actual
19678120.002023-10-236873Actual
16883151.002023-07-236836Actual
29011132.832024-06-2268113Actual
11475200.002023-02-206864Budget
32446141.612024-09-2168613Actual
28221246.002024-06-226865Actual
401189.002022-04-226865Actual
1227470.002023-02-206868Budget
14130182.902023-04-226828Actual
1530853.952023-05-2368411Actual
7217100.002022-10-236816Budget
8340105.002022-11-236816Actual
12684200.002023-03-236815Budget
37113315.002025-02-206863Actual
7604200.002022-10-236867Budget
1425216.722023-04-2268211Actual
37702328.362025-02-206828Actual
17179152.602023-07-236868Actual
464148.002022-08-236873Actual
5627154.002022-09-226813Actual
2265154.002022-06-236813Actual
2194935.002023-12-216826Actual
2507297.002024-03-226866Actual
28631298.062024-06-226868Actual
29248486.002024-07-226814Actual
1492361.002023-05-236856Actual
2871843.312024-06-2268211Actual
614347.002022-09-226826Actual
793180.002022-11-236863Budget
30138106.522024-07-2268113Actual
164649.272023-06-2368612Actual
165640.002022-05-236826Budget
26978264.002024-05-226864Actual
2644226.292024-04-2168211Actual
19587435.002023-10-236813Actual
3487177.002024-12-216873Actual
29489123.002024-07-226836Actual
35873211.782024-12-2168613Actual
20736191.002023-11-236814Actual
3220440.122024-09-2168511Actual
2768090.122024-05-2268611Actual
1999835.002023-10-236856Actual
2244561.402023-12-2168611Actual
400200.002022-04-226865Budget
8810287.452022-11-236818Actual
1752100.002022-05-236846Budget
1623413.532023-06-2368211Actual
984296.002022-12-216867Actual
37199270.002025-02-206814Actual
3339373.102024-10-2268112Actual
2554310.332024-03-2268112Actual
2507100.002022-06-236864Budget
38674120.002025-03-236866Actual
37292405.002025-02-206815Actual
10574120.002023-01-216816Actual
26859270.002024-05-226863Actual
12825120.002023-03-236816Actual
32751339.002024-10-226865Actual
740843.002022-10-236856Actual
39087128.422025-03-2368611Actual
1886357.002023-09-226816Actual
22954146.002024-01-216836Actual
34543160.342024-11-2268112Actual
5874100.002022-09-226864Budget
17859116.002023-08-236816Actual
232488.002022-06-236863Actual
36525573.822025-01-216818Actual
343200.002022-04-226815Budget
1301640.002023-03-236856Budget
3283745.002024-10-226826Actual
8199200.002022-11-236815Budget
12604200.002023-03-236864Budget
1394772.002023-04-226866Actual
23904134.002024-02-206816Actual
2135644.382023-11-2368211Actual
34992270.002024-12-216815Actual
2608069.002024-04-216846Actual
1388967.002023-04-226846Actual
14631152.002023-05-236814Actual
15106284.422023-05-236818Actual
218470.002022-05-236868Budget
5954200.002022-09-226815Budget
21149240.002023-11-236867Actual
201264.002022-04-226814Actual
3117264.592024-08-2268212Actual
25164207.002024-03-226867Actual
36235144.002025-01-216816Actual
27267116.002024-05-226866Actual
1016990.002023-01-216863Budget
1287450.002023-03-236826Budget
3195279.872022-06-236818Actual
1996200.002022-05-236867Budget
30018117.782024-07-2268112Actual
3687228.422025-01-2168212Actual
23598384.002024-02-206813Actual
22628220.002024-01-216863Actual
291760.002022-06-236856Budget
1837614.592023-08-2368511Actual
225043.952023-12-2168112Actual
521990.002022-08-236866Budget
16522300.002023-07-236813Actual
891560.002022-11-236868Budget
33247100.762024-10-2268211Actual
12027128.002023-02-206817Actual
14757114.002023-05-236865Actual
1427958.212023-04-2268311Actual
9457100.002022-12-216816Budget
7546280.002022-10-236817Actual
814243.002022-04-226817Actual
24192369.272024-02-206818Actual
3407276.002024-11-226866Actual
3782226.292025-02-2068211Actual
30699102.002024-08-226866Actual
1301765.002023-03-236856Actual
4972100.002022-08-236816Budget
26945522.002024-05-226814Actual
2870100.002022-06-236846Budget
13808105.002023-04-226816Actual
11698100.002023-02-206816Budget
37582288.002025-02-206817Actual
23130250.002024-01-216867Actual
1723851.822023-07-2368111Actual
22714220.002024-01-216814Actual
3945100.002022-07-236836Budget
35316234.002024-12-216867Actual
3717168.002025-02-206873Actual
17674245.002023-08-236814Actual
2077231.392022-05-236818Actual
1200116.002022-05-236863Actual
11230169.002023-02-206813Actual
13652169.002023-04-226864Actual

Generated 2025-05-22 08:01:06.985 UTC