[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002022-07-126816Budget
3516669.002025-01-096846Actual
3291753.002024-11-106856Actual
13713198.002023-05-116815Actual
1174570.002023-03-116826Actual
13157200.002023-04-116817Budget
30079149.702024-08-1068612Actual
38263273.002025-04-116863Actual
6754195.002022-11-116813Actual
27975248.002024-07-116813Actual
1837614.592023-09-1168511Actual
399178.002022-08-116846Actual
2094827.002023-12-126826Actual
170488.002022-06-116836Actual
3555096.512025-01-0968311Actual
1522660.332023-06-1168111Actual
25904189.002024-05-106815Actual
24874142.002024-04-106865Actual
6565369.272022-10-116818Actual
23811162.002024-03-106815Actual
36050551.002025-02-096814Actual
1386380.002023-05-116836Actual
34543160.342024-12-1168112Actual
15013336.002023-06-116817Actual
14007300.002023-05-116817Actual
2608069.002024-05-106846Actual
2268676.002024-02-096873Actual
7362137.002022-11-116846Actual
165640.002022-06-116826Budget
614450.002022-10-116826Budget
338196.002022-08-116813Actual
29282264.002024-08-106864Actual
1144100.002022-06-116813Budget
7686234.422022-11-116818Actual
22840203.002024-02-096865Actual
20616405.002023-12-126813Actual
1894466.002023-10-116846Actual
165531.002022-06-116826Actual
36142365.002025-02-096815Actual
29489123.002024-08-106836Actual
2664914.592024-05-1068612Actual
9785200.002023-01-096817Budget
11041314.722023-02-096818Actual
128030.002022-06-116873Budget
891482.902022-12-126868Actual
12355154.002023-04-116813Actual
14512280.002023-06-116813Actual
2610637.002024-05-106856Actual
2974135.002022-07-126866Actual
24748195.002024-04-106814Actual
2838755.002024-07-116856Actual
12086112.002023-03-116867Actual
732109.002022-05-116866Actual
2398550.002024-03-106846Actual
34690113.532024-12-1168213Actual
913426.002023-01-096873Actual
29128405.002024-08-106813Actual
205286.082023-11-1168212Actual
17800158.002023-09-116865Actual
184689.272023-09-1168112Actual
16735215.002023-08-116815Actual
127925.002022-06-116873Actual
185894.002022-06-116866Actual
23250205.632024-02-096868Actual
10030122.302023-01-096868Actual
12168182.902023-03-116818Actual
291760.002022-07-126856Budget
3630140.002022-08-116864Actual
30501248.002024-09-106865Actual
5440246.542022-09-116818Actual
235097.142024-02-0968112Actual
726575.002022-11-116826Actual
3283745.002024-11-106826Actual
2764740.122024-06-1068511Actual
10112200.002023-02-096813Budget
4690200.002022-09-116814Budget
2870100.002022-07-126846Budget
3864259.002025-04-116856Actual
1941367.782023-10-1168611Actual
10492210.002023-02-096865Actual
1136830.002023-03-116873Budget
11698100.002023-03-116816Budget
2661612.462024-05-1068112Actual
3832145.002025-04-116873Actual
2100277.002023-12-126846Actual
1932732.672023-10-1168311Actual
3848100.002022-08-116816Budget
1994683.002023-11-116836Actual
10355120.002023-02-096864Actual
17118243.512023-08-116818Actual
2105760.002023-12-126866Actual
6998210.002022-11-116864Actual
11617200.002023-03-116865Budget
35316234.002025-01-096867Actual
11557200.002023-03-116815Budget
34484160.342024-12-1168611Actual
344284.002022-08-116863Actual
10821100.002023-02-096866Budget
23845115.002024-03-106865Actual
1585169.002023-07-126836Actual
53240.002022-05-116826Budget
20770124.002023-12-126864Actual
623973.002022-10-116846Actual
5816216.002022-10-116814Actual
2032816.722023-11-1168211Actual
2830736.002024-07-116826Actual
464250.002022-09-116873Budget
12922117.002023-04-116836Actual
8340105.002022-12-126816Actual
1128790.002023-03-116863Budget
12543220.002023-04-116814Actual
19739120.002023-11-116864Actual
502050.002022-09-116826Budget
624080.002022-10-116846Budget
2341814.592024-02-0968511Actual
32538176.002024-11-106863Actual
34663141.612024-12-1168113Actual
2823200.002022-07-126836Budget
18089152.002023-09-116867Actual
17588209.002023-09-116863Actual
2498878.002024-04-106836Actual
3115147.002022-07-126867Actual
218470.002022-06-116868Budget
38766187.002025-04-116867Actual
25938227.002024-05-106865Actual
2493379.002024-04-106816Actual
34899360.002025-01-096814Actual
2589200.002022-07-126815Budget
30791204.002024-09-106867Actual
1749615.652023-08-1168612Actual
25251160.182024-04-106828Actual
2235947.572024-01-0968211Actual
10436200.002023-02-096815Budget
2143712.462023-12-1268511Actual
32504473.002024-11-106813Actual
32446141.612024-10-1068613Actual
2501438.002024-04-106846Actual
30408325.002024-09-106864Actual
38732240.002025-04-116817Actual
30878182.902024-09-106828Actual
2125164.722022-06-116828Actual
2560113.532024-04-1068612Actual
14102246.542023-05-116818Actual
1543212.462023-06-1168612Actual
12544200.002023-04-116814Budget
23189260.182024-02-096818Actual
3519241.002025-01-096856Actual
2451319.002022-07-126814Actual
1723851.822023-08-1168111Actual
1297080.002023-04-116846Budget
7604200.002022-11-116867Budget
15430.002022-05-116873Budget
568770.002022-10-116863Budget
10297200.002023-02-096814Budget
36904179.492025-02-0968612Actual
19093240.002023-10-116867Actual
27620116.722024-06-1068411Actual
3782226.292025-03-1168211Actual
1484347.002023-06-116826Actual
15167182.902023-06-116868Actual
1301765.002023-04-116856Actual
35873211.782025-01-0968613Actual
2954151.002024-08-106856Actual
39087128.422025-04-1168611Actual
7137200.002022-11-116865Budget
8199200.002022-12-126815Budget
1850018.842023-09-1168612Actual
7276.002022-05-116863Actual
2655656.082024-05-1068611Actual
193009.272023-10-1168211Actual
8669200.002022-12-126817Budget
2152911.402023-12-1268112Actual
2171050.002024-01-096873Actual
1558269.002023-07-126873Actual
511591.002022-09-116846Actual
36176188.002025-02-096865Actual
36290151.002025-02-096836Actual
3243114.722022-07-126828Actual
14723173.002023-06-116815Actual
32751339.002024-11-106865Actual
11945123.002023-03-116866Actual
2132848.632023-12-1268111Actual
401189.002022-05-116865Actual
1738067.782023-08-1168611Actual
33663231.002024-12-116863Actual
1082286.002023-02-096866Actual
2044251.822023-11-1168611Actual
7547200.002022-11-116817Budget
2951577.002024-08-106846Actual
1705200.002022-06-116836Budget
15047180.002023-06-116867Actual
14757114.002023-06-116865Actual
29573125.002024-08-106866Actual
746682.002022-11-116866Actual
31291113.532024-09-1068213Actual
205016.082023-11-1168112Actual
16556200.002023-08-116863Actual
3396123.002024-12-116826Actual
1587750.002023-07-126846Actual
726660.002022-11-116826Budget
2943490.002024-08-106816Actual
1114870.002023-02-096868Budget
2395978.002024-03-106836Actual
2602624.002024-05-106826Actual
7136203.002022-11-116865Actual
793284.002022-12-126863Actual
14163198.052023-05-116868Actual
3672796.512025-02-0968411Actual
3905424.162025-04-1168511Actual
24133171.002024-03-106867Actual
174393.952023-08-1168112Actual
18055209.002023-09-116817Actual
2003081.002023-11-116866Actual
12923200.002023-04-116836Budget
1184180.002023-03-116846Budget
18592243.002023-10-116863Actual
100480.002022-05-116828Budget
29844165.662024-08-1068111Actual
13531231.002023-05-116863Actual
31322211.782024-09-1068613Actual
4971123.002022-09-116816Actual
202280.002022-05-116814Budget
873161.002022-05-116867Actual
1620682.682023-07-1268111Actual
950553.002023-01-096826Actual
1857100.002022-06-116866Budget
21115250.002023-12-126817Actual
3066743.002024-09-106856Actual
484100.002022-05-116816Budget
13217112.002023-04-116867Actual
1685535.002023-08-116826Actual
26945522.002024-06-106814Actual
905384.002023-01-096863Actual
38535151.002025-04-116816Actual
21208434.422023-12-126818Actual
1136723.002023-03-116873Actual
9555117.002023-01-096836Actual
36432459.002025-02-096817Actual
19152384.422023-10-116818Actual
1989168.002023-11-116816Actual
31085123.102024-09-1068611Actual
34992270.002025-01-096815Actual
1296982.002023-04-116846Actual
1865042.002023-10-116873Actual
2554310.332024-04-1068112Actual
2078200.002022-06-116818Budget
2433925.232024-03-1068211Actual
3445137.992024-12-1168511Actual
13132.002022-05-116813Actual
2292618.002024-02-096826Actual
403950.002022-08-116856Budget
37440179.002025-03-116836Actual
970468.002023-01-096866Actual
25809309.002024-05-106814Actual
21738182.002024-01-096814Actual
2973100.002022-07-126866Budget
8996116.002023-01-096813Actual
194996.082023-10-1168212Actual
12744200.002023-04-116865Budget
4318200.002022-08-116818Budget
801130.002022-12-126873Budget
32095166.722024-10-1068111Actual
12604200.002023-04-116864Budget
3220440.122024-10-1068511Actual
1445414.592023-05-1168612Actual
628649.002022-10-116856Actual
4504100.002022-09-116813Budget
409790.002022-08-116866Budget
10111127.002023-02-096813Actual
342152.002022-05-116815Actual
22594345.002024-02-096813Actual
1062150.002023-02-096826Budget
522073.002022-09-116866Actual
37385102.002025-03-116816Actual
29631493.002024-08-106817Actual
37582288.002025-03-116817Actual
2871843.312024-07-1168211Actual
14100.002022-05-116813Budget
24100216.002024-03-106817Actual
1433834.802023-05-1168611Actual
456270.002022-09-116863Actual
7465100.002022-11-116866Budget
34283191.992024-12-116868Actual
7361100.002022-11-116846Budget
2496015.002024-04-106826Actual
35436182.902025-01-096868Actual
277338.002022-07-126826Actual
4503121.002022-09-116813Actual
3126467.922024-09-1068113Actual
14631152.002023-06-116814Actual
956200.002022-05-116818Budget
38055196.512025-03-1168612Actual
960275.002023-01-096846Actual
28009263.002024-07-116863Actual
2030094.382023-11-1168111Actual
33040325.002024-11-106867Actual
2333732.672024-02-0968211Actual
10493200.002023-02-096865Budget
4830176.002022-09-116815Actual
29665180.002024-08-106867Actual
22807140.002024-02-096815Actual
3176773.002024-10-106846Actual
1997250.002023-11-116846Actual
1422451.822023-05-1168111Actual
343200.002022-05-116815Budget
6485203.002022-10-116867Actual
838860.002022-12-126826Budget
11475200.002023-03-116864Budget
34933325.002025-01-096864Actual
8587100.002022-12-126866Budget
576750.002022-10-116873Budget
35841211.782025-01-0968213Actual
2238658.212024-01-0968311Actual
1241698.002023-04-116863Actual
33842202.002024-12-116815Actual
4366100.002022-08-116828Budget
3861666.002025-04-116846Actual
22954146.002024-02-096836Actual
22272110.172024-01-096868Actual
17179152.602023-08-116868Actual
3171341.002024-10-106826Actual
14041252.002023-05-116867Actual
2588120.002022-07-126815Actual
32624380.002024-11-106814Actual
1188929.002023-03-116856Actual
179845.002022-06-116856Actual
34342232.682024-12-1168111Actual
8858110.172022-12-126828Actual
259100.002022-05-116864Budget
3117264.592024-09-1068212Actual
8809200.002022-12-126818Budget
19059209.002023-10-116817Actual
16522300.002023-08-116813Actual
1174650.002023-03-116826Budget
5873132.002022-10-116864Actual
13075100.002023-04-116866Budget
3511252.002025-01-096826Actual
344170.002022-08-116863Budget
33127202.602024-11-106828Actual
164649.272023-07-1268612Actual
37021211.782025-02-0968613Actual
16828120.002023-08-116816Actual
2138343.312023-12-1268311Actual
10356200.002023-02-096864Budget
3766200.002022-08-116865Budget
2670867.922024-05-1068113Actual
35403223.812025-01-096828Actual
28690165.662024-07-1168111Actual
20088242.002023-11-116817Actual
5439200.002022-09-116818Budget
2451211.402024-03-1068112Actual
2323100.002022-07-126863Budget
34164286.002024-12-116867Actual
25284152.602024-04-106868Actual
1359188.002023-05-116873Actual
667280.002022-10-116868Budget
3179364.002024-10-106856Actual
2300658.002024-02-096856Actual
2192287.002024-01-096816Actual
3717168.002025-03-116873Actual
2613871.002024-05-106866Actual
9376200.002023-01-096865Budget
5955192.002022-10-116815Actual
33749324.002024-12-116814Actual
23904134.002024-03-106816Actual
9972160.182023-01-096828Actual
1832237.992023-09-1168311Actual
1952913.532023-10-1168612Actual
793180.002022-12-126863Budget
10960208.002023-02-096867Actual
37079479.002025-03-116813Actual
31883442.002024-10-106817Actual
38886219.272025-04-116868Actual
1467200.002022-06-116815Budget
38945210.342025-04-1168111Actual
12026200.002023-03-116817Budget
1071773.002023-02-096846Actual
36083351.002025-02-096864Actual
1938124.162023-10-1168511Actual
1991834.002023-11-116826Actual
2806771.002024-07-116873Actual
106070.002022-05-116868Budget
32036243.512024-10-106868Actual
18208191.992023-09-116868Actual

Generated 2025-06-10 18:36:12.016 UTC