[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 896  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
732109.002022-05-136866Actual
193009.272023-10-1368211Actual
27037302.002024-06-126815Actual
37794133.742025-03-1368111Actual
2077231.392022-06-136818Actual
568867.002022-10-136863Actual
956200.002022-05-136818Budget
3917451.822025-04-1368212Actual
389650.002022-08-136826Budget
2498878.002024-04-126836Actual
1997250.002023-11-136846Actual
984296.002023-01-116867Actual
26735141.612024-05-1268213Actual
1935435.872023-10-1368411Actual
1522660.332023-06-1368111Actual
17025204.002023-08-136817Actual
3511252.002025-01-116826Actual
773380.002022-11-136828Budget
8118200.002022-12-146864Budget
21115250.002023-12-146817Actual
1751137.002022-06-136846Actual
100391.992022-05-136828Actual
8668176.002022-12-146817Actual
7465100.002022-11-136866Budget
17118243.512023-08-136818Actual
1445414.592023-05-1368612Actual
22061113.002024-01-116866Actual
4972100.002022-09-136816Budget
35873211.782025-01-1168613Actual
12275110.172023-03-136868Actual
6015196.002022-10-136865Actual
13216100.002023-04-136867Budget
154008.212023-06-1368112Actual
2507100.002022-07-146864Budget
400200.002022-05-136865Budget
3572358.212025-01-1168212Actual
2838755.002024-07-136856Actual
10030122.302023-01-116868Actual
27069158.002024-06-126865Actual
2542534.802024-04-1268411Actual
202280.002022-05-136814Budget
814243.002022-05-136817Actual
36050551.002025-02-116814Actual
277338.002022-07-146826Actual
240338.002022-07-146873Actual
3396123.002024-12-136826Actual
26978264.002024-06-126864Actual
342152.002022-05-136815Actual
25223251.092024-04-126818Actual
1383530.002023-05-136826Actual
1994683.002023-11-136836Actual
6673164.722022-10-136868Actual
1991834.002023-11-136826Actual
2451211.402024-03-1268112Actual
2534357.142024-04-1268111Actual
26321202.602024-05-126828Actual
3637464.002025-02-116866Actual
1579680.002023-07-146816Actual
19152384.422023-10-136818Actual
29785276.842024-08-126868Actual
2266100.002022-07-146813Budget
22272110.172024-01-116868Actual
10436200.002023-02-116815Budget
21977125.002024-01-116836Actual
28280162.002024-07-136816Actual
20650216.002023-12-146863Actual
10671200.002023-02-116836Budget
22594345.002024-02-116813Actual
22714220.002024-02-116814Actual
3215070.972024-10-1268311Actual
7276.002022-05-136863Actual
401189.002022-05-136865Actual
23189260.182024-02-116818Actual
2055817.782023-11-1368612Actual
13298260.182023-04-136818Actual
1307686.002023-04-136866Actual
33721105.002024-12-136873Actual
1184180.002023-03-136846Budget
3176773.002024-10-126846Actual
2599960.002024-05-126816Actual
3179364.002024-10-126856Actual
8729200.002022-12-146867Budget
1174650.002023-03-136826Budget
3629100.002022-08-136864Budget
36904179.492025-02-1168612Actual
38055196.512025-03-1368612Actual
4890119.002022-09-136865Actual
1527108.002022-06-136865Actual
28598266.242024-07-136828Actual
11794176.002023-03-136836Actual
2333732.672024-02-1168211Actual
1696768.002023-08-136866Actual
1530853.952023-06-1368411Actual
28009263.002024-07-136863Actual
1388967.002023-05-136846Actual
3115147.002022-07-146867Actual
21619252.002024-01-116813Actual
28335185.002024-07-136836Actual
2341814.592024-02-1168511Actual
31291113.532024-09-1268213Actual
2879922.042024-07-1368511Actual
32751339.002024-11-126865Actual
1891888.002023-10-136836Actual
39146112.462025-04-1368112Actual
3220440.122024-10-1268511Actual
25687300.002024-05-126813Actual
14723173.002023-06-136815Actual
13346128.362023-04-136828Actual
1430642.252023-05-1368411Actual
17146128.362023-08-136828Actual
8340105.002022-12-146816Actual
521990.002022-09-136866Budget
36963120.552025-02-1168113Actual
1460336.002023-06-136873Actual
23632243.002024-03-126863Actual
205016.082023-11-1368112Actual
2664914.592024-05-1268612Actual
30196211.782024-08-1268613Actual
18558336.002023-10-136813Actual
338196.002022-08-136813Actual
838860.002022-12-146826Budget
2141056.082023-12-1468411Actual
8483113.002022-12-146846Actual
165640.002022-06-136826Budget
34223335.942024-12-136818Actual
6095100.002022-10-136816Budget
31205230.552024-09-1268612Actual
15134134.422023-06-136828Actual
23598384.002024-03-126813Actual
22628220.002024-02-116863Actual
10437240.002023-02-116815Actual
25251160.182024-04-126828Actual
38476187.002025-04-136865Actual
29070113.532024-07-1368613Actual
950553.002023-01-116826Actual
34251279.872024-12-136828Actual
801227.002022-12-146873Actual
1705200.002022-06-136836Budget
1628834.802023-07-1468411Actual
5955192.002022-10-136815Actual
4366100.002022-08-136828Budget
7605200.002022-11-136867Actual
11795200.002023-03-136836Budget
726660.002022-11-136826Budget
35755247.572025-01-1168612Actual
11041314.722023-02-116818Actual
9239216.002023-01-116864Actual
11616136.002023-03-136865Actual
106191.992022-05-136868Actual
12543220.002023-04-136814Actual
1108980.002023-02-116828Budget
20829195.002023-12-146815Actual
30138106.522024-08-1268113Actual
34424113.532024-12-1368411Actual
4690200.002022-09-136814Budget
2345070.972024-02-1168611Actual
1726632.672023-08-1368211Actual
13747162.002023-05-136865Actual
3790324.162025-03-1368511Actual
38535151.002025-04-136816Actual
19213122.302023-10-136868Actual
27799145.442024-06-1268612Actual
5627154.002022-10-136813Actual
29844165.662024-08-1268111Actual
1788630.002023-09-136826Actual
2891924.162024-07-1368212Actual
7792110.172022-11-136868Actual
291760.002022-07-146856Budget
53240.002022-05-136826Budget
2401155.002024-03-126856Actual
31883442.002024-10-126817Actual
1837614.592023-09-1368511Actual
2393121.002024-03-126826Actual
28221246.002024-07-136865Actual
143979.272023-05-1368112Actual
2135644.382023-12-1468211Actual
1693550.002023-08-136856Actual
48378.002022-05-136816Actual
1016990.002023-02-116863Budget
2035529.482023-11-1368311Actual
15047180.002023-06-136867Actual
32504473.002024-11-126813Actual
2613871.002024-05-126866Actual
25938227.002024-05-126865Actual
21652180.002024-01-116863Actual
34813315.002025-01-116863Actual
7361100.002022-11-136846Budget
801130.002022-12-146873Budget
1543212.462023-06-1368612Actual
955292.002022-05-136818Actual
1062150.002023-02-116826Budget
179960.002022-06-136856Budget
2303879.002024-02-116866Actual
1484347.002023-06-136826Actual
2508120.002022-07-146864Actual
1199100.002022-06-136863Budget
1738067.782023-08-1368611Actual
3291753.002024-11-126856Actual
1826780.552023-09-1368111Actual
7137200.002022-11-136865Budget
522073.002022-09-136866Actual
623973.002022-10-136846Actual
218470.002022-06-136868Budget
399280.002022-08-136846Budget
33663231.002024-12-136863Actual
1174570.002023-03-136826Actual
16735215.002023-08-136815Actual
128030.002022-06-136873Budget
35224116.002025-01-116866Actual
1799780.002023-09-136866Actual
568770.002022-10-136863Budget
3555096.512025-01-1168311Actual
2452280.002022-07-146814Budget
3212357.142024-10-1268211Actual
185894.002022-06-136866Actual
34899360.002025-01-116814Actual
554691.992022-09-136868Actual
3327450.762024-11-1268311Actual
1003160.002023-01-116868Budget
15167182.902023-06-136868Actual
964929.002023-01-116856Actual
3741252.002025-03-136826Actual
12922117.002023-04-136836Actual
3195279.872022-07-146818Actual
10111127.002023-02-116813Actual
344284.002022-08-136863Actual
31534209.002024-10-126864Actual
2125164.722022-06-136828Actual
20122152.002023-11-136867Actual
3684494.382025-02-1168112Actual
1939200.002022-06-136817Budget
3339373.102024-11-1268112Actual
20616405.002023-12-146813Actual
2078200.002022-06-136818Budget
30560110.002024-09-126816Actual
2132848.632023-12-1468111Actual
37233348.002025-03-136864Actual
1433834.802023-05-1368611Actual
997180.002023-01-116828Budget
18804210.002023-10-136865Actual
2641476.292024-05-1268111Actual
71100.002022-05-136863Budget
3034686.002024-09-126873Actual
28187269.002024-07-136815Actual
1626128.422023-07-1468311Actual
8587100.002022-12-146866Budget
3832145.002025-04-136873Actual
7685200.002022-11-136818Budget
232488.002022-07-146863Actual
34283191.992024-12-136868Actual
38945210.342025-04-1368111Actual
255703.952024-04-1268212Actual
26353298.062024-05-126868Actual
32036243.512024-10-126868Actual
11230169.002023-03-136813Actual
18176158.662023-09-136828Actual
5874100.002022-10-136864Budget
1334580.002023-04-136828Budget
22807140.002024-02-116815Actual
14041252.002023-05-136867Actual
11698100.002023-03-136816Budget
1832237.992023-09-1368311Actual
731100.002022-05-136866Budget
3569591.192025-01-1168112Actual
7217100.002022-11-136816Budget
3066743.002024-09-126856Actual
28832140.122024-07-1368611Actual
201264.002022-05-136814Actual
7362137.002022-11-136846Actual
27183167.002024-06-126836Actual
3667396.512025-02-1168211Actual
838760.002022-12-146826Actual
39293238.102025-04-1368213Actual
1221580.002023-03-136828Budget
1989168.002023-11-136816Actual
13217112.002023-04-136867Actual
1427958.212023-05-1368311Actual
2040928.422023-11-1368511Actual
779360.002022-11-136868Budget
15013336.002023-06-136817Actual
7604200.002022-11-136867Budget
815200.002022-05-136817Budget
8588127.002022-12-146866Actual
399178.002022-08-136846Actual
12355154.002023-04-136813Actual
26198450.002024-05-126817Actual
37849120.972025-03-1368311Actual
10821100.002023-02-116866Budget
2472044.002024-04-126873Actual
32328147.572024-10-1268612Actual
1690968.002023-08-136846Actual
30699102.002024-09-126866Actual
1796643.002023-09-136856Actual
2192287.002024-01-116816Actual
3675437.992025-02-1168511Actual
2720981.002024-06-126846Actual
33219242.252024-11-1268111Actual
19620264.002023-11-136863Actual
39266127.572025-04-1368113Actual
1489741.002023-06-136846Actual
667280.002022-10-136868Budget
1394772.002023-05-136866Actual
4178200.002022-08-136817Actual
2822176.002022-07-146836Actual
37702328.362025-03-136828Actual
22240198.052024-01-116828Actual
14871134.002023-06-136836Actual
16642146.002023-08-136814Actual
17859116.002023-09-136816Actual
29665180.002024-08-126867Actual
4179200.002022-08-136817Budget
4689252.002022-09-136814Actual
29162242.002024-08-126863Actual
4236200.002022-08-136867Budget
3437030.552024-12-1368211Actual
24840122.002024-04-126815Actual
9601100.002023-01-116846Budget
2954151.002024-08-126856Actual
1024933.002023-02-116873Actual
127925.002022-06-136873Actual
1558269.002023-07-146873Actual
170488.002022-06-136836Actual
38229281.002025-04-136813Actual
24662190.002024-04-126863Actual
3054230.002022-07-146817Actual
1938189.002022-06-136817Actual
13531231.002023-05-136863Actual
853181.002022-12-146856Actual
3746674.002025-03-136846Actual
1894466.002023-10-136846Actual
12026200.002023-03-136817Budget
3182589.002024-10-126866Actual
1359188.002023-05-136873Actual
23845115.002024-03-126865Actual
2105760.002023-12-146866Actual
38442234.002025-04-136815Actual
1143165.002022-06-136813Actual
37079479.002025-03-136813Actual
36645216.722025-02-1168111Actual
1661484.002023-08-136873Actual
2369054.002024-03-126873Actual
2323100.002022-07-146863Budget
9181165.002023-01-116814Actual
1528129.482023-06-1368311Actual
2545224.162024-04-1268511Actual
164079.272023-07-1468112Actual
173479.272023-08-1368511Actual
205286.082023-11-1368212Actual
2973100.002022-07-146866Budget
164649.272023-07-1468612Actual
29489123.002024-08-126836Actual
28419118.002024-07-136866Actual
2070854.002023-12-146873Actual
2202932.002024-01-116856Actual
2339153.952024-02-1168411Actual
6014200.002022-10-136865Budget
17914126.002023-09-136836Actual
29341246.002024-08-126815Actual
3787679.482025-03-1368411Actual
2436632.672024-03-1268311Actual
24628390.002024-04-126813Actual
12825120.002023-04-136816Actual
30911316.242024-09-126868Actual
22212342.002024-01-116818Actual
16556200.002023-08-136863Actual
3342119.912024-11-1268212Actual
9843200.002023-01-116867Budget
624080.002022-10-136846Budget
24100216.002024-03-126817Actual
17588209.002023-09-136863Actual
1422451.822023-05-1368111Actual
8728161.002022-12-146867Actual
3117264.592024-09-1268212Actual
1136830.002023-03-136873Budget
34484160.342024-12-1368611Actual
18770155.002023-10-136815Actual
28631298.062024-07-136868Actual
6566200.002022-10-136818Budget
614347.002022-10-136826Actual
3519241.002025-01-116856Actual
793284.002022-12-146863Actual
3508575.002025-01-116816Actual
31414168.002024-10-126863Actual
212680.002022-06-136828Budget
10355120.002023-02-116864Actual
3099840.122024-09-1268211Actual
576750.002022-10-136873Budget
32236145.442024-10-1268611Actual
7873143.002022-12-146813Actual
12685171.002023-04-136815Actual
32095166.722024-10-1268111Actual
11617200.002023-03-136865Budget
29631493.002024-08-126817Actual
1025030.002023-02-116873Budget
1076542.002023-02-116856Actual
3171341.002024-10-126826Actual
15737101.002023-07-146865Actual
2265154.002022-07-146813Actual
12027128.002023-03-136817Actual
16522300.002023-08-136813Actual
36235144.002025-02-116816Actual
2610637.002024-05-126856Actual
964850.002023-01-116856Budget
20976111.002023-12-146836Actual
5359108.002022-09-136867Actual
28690165.662024-07-1368111Actual
18592243.002023-10-136863Actual
31380446.002024-10-126813Actual
1287450.002023-04-136826Budget
1593557.002023-07-146866Actual
6754195.002022-11-136813Actual
37440179.002025-03-136836Actual
905384.002023-01-116863Actual
32891100.002024-11-126846Actual
580158.002022-05-136836Actual
628649.002022-10-136856Actual
5488129.872022-09-136828Actual
1582315.002023-07-146826Actual
4423114.722022-08-136868Actual
31916276.002024-10-126867Actual
11697156.002023-03-136816Actual
13075100.002023-04-136866Budget
12168182.902023-03-136818Actual
106070.002022-05-136868Budget
30850682.912024-09-126818Actual
2644226.292024-05-1268211Actual
26767183.712024-05-1268613Actual
1340570.002023-04-136868Budget
7686234.422022-11-136818Actual
21830198.002024-01-116815Actual
31686151.002024-10-126816Actual
31500437.002024-10-126814Actual
8117161.002022-12-146864Actual
31025105.022024-09-1268311Actual
13652169.002023-05-136864Actual
31322211.782024-09-1268613Actual
21208434.422023-12-146818Actual
10574120.002023-02-116816Actual
10493200.002023-02-116865Budget
2871843.312024-07-1368211Actual
11229200.002023-03-136813Budget
3229585.872024-10-1268112Actual
950660.002023-01-116826Budget
1723851.822023-08-1368111Actual
2044251.822023-11-1368611Actual
3563698.632025-01-1168611Actual
9554100.002023-01-116836Budget
29128405.002024-08-126813Actual
1857100.002022-06-136866Budget
36316123.002025-02-116846Actual
3243114.722022-07-146828Actual
27975248.002024-07-136813Actual
15106284.422023-06-136818Actual
1631515.652023-07-1468511Actual
3900090.122025-04-1368311Actual
25284152.602024-04-126868Actual
2238658.212024-01-1168311Actual
3516669.002025-01-116846Actual
2100277.002023-12-146846Actual
3196200.002022-07-146818Budget
11556168.002023-03-136815Actual
1287339.002023-04-136826Actual
442280.002022-08-136868Budget
33540190.732024-11-1268213Actual
38674120.002025-04-136866Actual
30970127.362024-09-1268111Actual
7874100.002022-12-146813Budget
2589200.002022-07-146815Budget
19706234.002023-11-136814Actual
36290151.002025-02-116836Actual
8484100.002022-12-146846Budget
165531.002022-06-136826Actual
10297200.002023-02-116814Budget
36990169.682025-02-1168213Actual
6484200.002022-10-136867Budget
3711200.002022-08-136815Budget
67560.002022-05-136856Budget
464148.002022-09-136873Actual
6424150.002022-10-136817Actual
1184290.002023-03-136846Actual
2645144.002022-07-146865Actual
3799498.632025-03-1368112Actual
29248486.002024-08-126814Actual
194726.082023-10-1368112Actual
2560113.532024-04-1268612Actual
2989990.122024-08-1268311Actual
33007357.002024-11-126817Actual
2655656.082024-05-1268611Actual
34130493.002024-12-136817Actual
1526200.002022-06-136865Budget
731598.002022-11-136836Actual
5358200.002022-09-136867Budget
8199200.002022-12-146815Budget
2030094.382023-11-1368111Actual
8259161.002022-12-146865Actual
37326246.002025-03-136865Actual
27325323.002024-06-126817Actual
5439200.002022-09-136818Budget
4971123.002022-09-136816Actual
3630140.002022-08-136864Actual
885780.002022-12-146828Budget
30018117.782024-08-1268112Actual
1082286.002023-02-116866Actual
24220228.362024-03-126828Actual
3602272.002025-02-116873Actual
3401597.002024-12-136846Actual
456170.002022-09-136863Budget
2602624.002024-05-126826Actual
403950.002022-08-136856Budget
2171050.002024-01-116873Actual
1996200.002022-06-136867Budget
33040325.002024-11-126867Actual
2038232.672023-11-1368411Actual
245709.272024-03-1268612Actual
8060300.002022-12-146814Actual
913330.002023-01-116873Budget
3861666.002025-04-136846Actual
38383264.002025-04-136864Actual
20181379.882023-11-136818Actual
10961100.002023-02-116867Budget
14545253.002023-06-136863Actual
36083351.002025-02-116864Actual
2289979.002024-02-116816Actual
16828120.002023-08-136816Actual
23904134.002024-03-126816Actual
14631152.002023-06-136814Actual
1585169.002023-07-146836Actual
2442013.532024-03-1268511Actual
10573100.002023-02-116816Budget
1144100.002022-06-136813Budget
31593405.002024-10-126815Actual
2451319.002022-07-146814Actual
409790.002022-08-136866Budget
23217164.722024-02-116828Actual
13619203.002023-05-136814Actual
3382100.002022-08-136813Budget
576846.002022-10-136873Actual
18208191.992023-09-136868Actual
26917105.002024-06-126873Actual
20209228.362023-11-136828Actual
15329.002022-05-136873Actual
34933325.002025-01-116864Actual
27858106.522024-06-1268113Actual
1620682.682023-07-1468111Actual
2646952.892024-05-1268311Actual
21771146.002024-01-116864Actual
9320200.002023-01-116815Budget
6565369.272022-10-136818Actual
39027149.702025-04-1368411Actual
67468.002022-05-136856Actual
17800158.002023-09-136865Actual
511591.002022-09-136846Actual
3330153.952024-11-1268411Actual
2712890.002024-06-126816Actual
2974135.002022-07-146866Actual
3897383.742025-04-1368211Actual
5628100.002022-10-136813Budget
3217763.532024-10-1268411Actual
1941367.782023-10-1368611Actual
22840203.002024-02-116865Actual
1900172.002023-10-136866Actual
36785149.702025-02-1168611Actual
1623413.532023-07-1468211Actual
37385102.002025-03-136816Actual
29752202.602024-08-126828Actual
8996116.002023-01-116813Actual
330070.002022-07-146868Budget
29011132.832024-07-1368113Actual
3710189.002022-08-136815Actual

Generated 2025-06-13 00:04:49.883 UTC