[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 992  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18678155.002023-10-116814Actual
1489741.002023-06-116846Actual
950553.002023-01-096826Actual
11230169.002023-03-116813Actual
7361100.002022-11-116846Budget
53155.002022-05-116826Actual
34251279.872024-12-116828Actual
2946140.002024-08-106826Actual
18208191.992023-09-116868Actual
3055200.002022-07-126817Budget
10111127.002023-02-096813Actual
35964254.002025-02-096863Actual
2613871.002024-05-106866Actual
33783360.002024-12-116864Actual
29375176.002024-08-106865Actual
3572358.212025-01-0968212Actual
31052100.762024-09-1068411Actual
25904189.002024-05-106815Actual
127925.002022-06-116873Actual
1359188.002023-05-116873Actual
576750.002022-10-116873Budget
14631152.002023-06-116814Actual
1608100.002022-06-116816Budget
12685171.002023-04-116815Actual
1799780.002023-09-116866Actual
3301104.112022-07-126868Actual
12544200.002023-04-116814Budget
34223335.942024-12-116818Actual
9182200.002023-01-096814Budget
2954151.002024-08-106856Actual
2823200.002022-07-126836Budget
2715535.002024-06-106826Actual
11556168.002023-03-116815Actual
30878182.902024-09-106828Actual
1221580.002023-03-116828Budget
245709.272024-03-1068612Actual
19587435.002023-11-116813Actual
21619252.002024-01-096813Actual
22807140.002024-02-096815Actual
21115250.002023-12-126817Actual
5300128.002022-09-116817Actual
37440179.002025-03-116836Actual
19678120.002023-11-116873Actual
464148.002022-09-116873Actual
20736191.002023-12-126814Actual
13075100.002023-04-116866Budget
8588127.002022-12-126866Actual
36700120.972025-02-0968311Actual
8483113.002022-12-126846Actual
16556200.002023-08-116863Actual
1188840.002023-03-116856Budget
3900090.122025-04-1168311Actual
2756663.532024-06-1068211Actual
9784250.002023-01-096817Actual
30288168.002024-09-106863Actual
3945100.002022-08-116836Budget
2589200.002022-07-126815Budget
20770124.002023-12-126864Actual
18176158.662023-09-116828Actual
38141197.752025-03-1168213Actual
2369054.002024-03-106873Actual
2974135.002022-07-126866Actual
2508120.002022-07-126864Actual
2560113.532024-04-1068612Actual
2401155.002024-03-106856Actual
13619203.002023-05-116814Actual
5954200.002022-10-116815Budget
516250.002022-09-116856Budget
35316234.002025-01-096867Actual
8118200.002022-12-126864Budget
2233148.632024-01-0968111Actual
164649.272023-07-1268612Actual
2132848.632023-12-1268111Actual
14512280.002023-06-116813Actual
18804210.002023-10-116865Actual
5627154.002022-10-116813Actual
29785276.842024-08-106868Actual
2003081.002023-11-116866Actual
34543160.342024-12-1168112Actual
779360.002022-11-116868Budget
12167200.002023-03-116818Budget
456270.002022-09-116863Actual
28745126.292024-07-1168311Actual
33721105.002024-12-116873Actual
1188929.002023-03-116856Actual
7078200.002022-11-116815Budget
4098114.002022-08-116866Actual
31380446.002024-10-106813Actual
26767183.712024-05-1068613Actual
2768090.122024-06-1068611Actual
34899360.002025-01-096814Actual
1534151.822023-06-1168611Actual
22153180.002024-01-096867Actual
12826100.002023-04-116816Budget
37326246.002025-03-116865Actual
3629100.002022-08-116864Budget
7137200.002022-11-116865Budget
13497435.002023-05-116813Actual
11617200.002023-03-116865Budget
2135644.382023-12-1268211Actual
2507100.002022-07-126864Budget
22840203.002024-02-096865Actual
8258200.002022-12-126865Budget
7362137.002022-11-116846Actual
19798248.002023-11-116815Actual
23811162.002024-03-106815Actual
16769180.002023-08-116865Actual
1174570.002023-03-116826Actual
1582315.002023-07-126826Actual
11476208.002023-03-116864Actual
399178.002022-08-116846Actual
38674120.002025-04-116866Actual
2871843.312024-07-1168211Actual
773380.002022-11-116828Budget
29631493.002024-08-106817Actual
1590373.002023-07-126856Actual
27739153.952024-06-1068112Actual
15610127.002023-07-126814Actual
2152911.402023-12-1268112Actual
10671200.002023-02-096836Budget
10436200.002023-02-096815Budget
3034686.002024-09-106873Actual
17025204.002023-08-116817Actual
2451211.402024-03-1068112Actual
34690113.532024-12-1168213Actual
22714220.002024-02-096814Actual
32949105.002024-11-106866Actual
1726632.672023-08-1168211Actual
1889041.002023-10-116826Actual
1297080.002023-04-116846Budget
2147051.822023-12-1268611Actual
21830198.002024-01-096815Actual
1938189.002022-06-116817Actual
389650.002022-08-116826Budget
37615228.002025-03-116867Actual
11945123.002023-03-116866Actual
838760.002022-12-126826Actual
30467265.002024-09-106815Actual
3634259.002025-02-096856Actual
31085123.102024-09-1068611Actual
5815200.002022-10-116814Budget
14100.002022-05-116813Budget
30560110.002024-09-106816Actual
34992270.002025-01-096815Actual
12027128.002023-03-116817Actual
793180.002022-12-126863Budget
193009.272023-10-1168211Actual
30374304.002024-09-106814Actual
15430.002022-05-116873Budget
1894466.002023-10-116846Actual
179845.002022-06-116856Actual
14041252.002023-05-116867Actual
37199270.002025-03-116814Actual
27037302.002024-06-106815Actual
26198450.002024-05-106817Actual
36645216.722025-02-0968111Actual
2452280.002022-07-126814Budget
1690968.002023-08-116846Actual
13217112.002023-04-116867Actual
165531.002022-06-116826Actual
1850018.842023-09-1168612Actual
1693550.002023-08-116856Actual
7685200.002022-11-116818Budget
2496015.002024-04-106826Actual
37021211.782025-02-0968613Actual
19059209.002023-10-116817Actual
389565.002022-08-116826Actual
853181.002022-12-126856Actual
27069158.002024-06-106865Actual
1631515.652023-07-1268511Actual
19093240.002023-10-116867Actual
33160207.152024-11-106868Actual
554780.002022-09-116868Budget
10574120.002023-02-096816Actual
501939.002022-09-116826Actual
1296982.002023-04-116846Actual
30501248.002024-09-106865Actual
36050551.002025-02-096814Actual
623973.002022-10-116846Actual
164079.272023-07-1268112Actual
2723548.002024-06-106856Actual
1794053.002023-09-116846Actual
8199200.002022-12-126815Budget
891482.902022-12-126868Actual
576846.002022-10-116873Actual
4972100.002022-09-116816Budget
9457100.002023-01-096816Budget
30970127.362024-09-1068111Actual
3557796.512025-01-0968411Actual
8436124.002022-12-126836Actual
4237161.002022-08-116867Actual
255703.952024-04-1068212Actual
1752100.002022-06-116846Budget
2578163.002024-05-106873Actual
16735215.002023-08-116815Actual
28361112.002024-07-116846Actual
39087128.422025-04-1168611Actual
28280162.002024-07-116816Actual
516360.002022-09-116856Actual
2644200.002022-07-126865Budget
1997250.002023-11-116846Actual
26945522.002024-06-106814Actual
997180.002023-01-096828Budget
39293238.102025-04-1168213Actual
22061113.002024-01-096866Actual
2345070.972024-02-0968611Actual
36083351.002025-02-096864Actual
3782226.292025-03-1168211Actual
33454179.492024-11-1068612Actual
7546280.002022-11-116817Actual
9181165.002023-01-096814Actual
8437100.002022-12-126836Budget
19739120.002023-11-116864Actual
2289979.002024-02-096816Actual
8668176.002022-12-126817Actual
1062259.002023-02-096826Actual
2077231.392022-06-116818Actual
521990.002022-09-116866Budget
7792110.172022-11-116868Actual
24100216.002024-03-106817Actual
2610637.002024-05-106856Actual
33571201.262024-11-1068613Actual
2605490.002024-05-106836Actual
9377154.002023-01-096865Actual
27479137.452024-06-106868Actual
16676105.002023-08-116864Actual
14723173.002023-06-116815Actual
17179152.602023-08-116868Actual
154008.212023-06-1168112Actual
8059200.002022-12-126814Budget
28690165.662024-07-1168111Actual
2202932.002024-01-096856Actual
24192369.272024-03-106818Actual
13404137.452023-04-116868Actual
37233348.002025-03-116864Actual
1626128.422023-07-1268311Actual
3516669.002025-01-096846Actual
3856255.002025-04-116826Actual
956200.002022-05-116818Budget
1386380.002023-05-116836Actual
291657.002022-07-126856Actual
62782.002022-05-116846Actual
14007300.002023-05-116817Actual
9376200.002023-01-096865Budget
34663141.612024-12-1168113Actual
1723851.822023-08-1168111Actual
4366100.002022-08-116828Budget
3560420.972025-01-0968511Actual
23632243.002024-03-106863Actual
2661612.462024-05-1068112Actual
20921102.002023-12-126816Actual
23845115.002024-03-106865Actual
2171050.002024-01-096873Actual
456170.002022-09-116863Budget
2822176.002022-07-126836Actual
15134134.422023-06-116828Actual
9555117.002023-01-096836Actual
3407276.002024-12-116866Actual
8809200.002022-12-126818Budget
20088242.002023-11-116817Actual
24781125.002024-04-106864Actual
240338.002022-07-126873Actual
38945210.342025-04-1168111Actual
26978264.002024-06-106864Actual
3508575.002025-01-096816Actual
1128790.002023-03-116863Budget
3710189.002022-08-116815Actual
6940286.002022-11-116814Actual
25223251.092024-04-106818Actual
17674245.002023-09-116814Actual
3382100.002022-08-116813Budget
37292405.002025-03-116815Actual
35755247.572025-01-0968612Actual
3626232.002025-02-096826Actual
1287450.002023-04-116826Budget
11557200.002023-03-116815Budget
338196.002022-08-116813Actual
964850.002023-01-096856Budget
31205230.552024-09-1068612Actual
1003160.002023-01-096868Budget
3766200.002022-08-116865Budget
1938124.162023-10-1168511Actual
1422451.822023-05-1168111Actual
1383530.002023-05-116826Actual
4689252.002022-09-116814Actual
8995100.002023-01-096813Budget
36963120.552025-02-0968113Actual
3848100.002022-08-116816Budget
3445137.992024-12-1168511Actual
34604153.952024-12-1168612Actual
10030122.302023-01-096868Actual
15737101.002023-07-126865Actual
245393.952024-03-1068212Actual
1227470.002023-03-116868Budget
522073.002022-09-116866Actual
2879922.042024-07-1168511Actual
3630140.002022-08-116864Actual
27267116.002024-06-106866Actual
3330153.952024-11-1068411Actual
25843152.002024-05-106864Actual
3861666.002025-04-116846Actual
19620264.002023-11-116863Actual
2649649.702024-05-1068411Actual
34813315.002025-01-096863Actual
23598384.002024-03-106813Actual
2608069.002024-05-106846Actual
33749324.002024-12-116814Actual
7734105.632022-11-116828Actual
37674404.122025-03-116818Actual
16147191.992023-07-126868Actual
732109.002022-05-116866Actual
2442013.532024-03-1068511Actual
18558336.002023-10-116813Actual
814243.002022-05-116817Actual
17588209.002023-09-116863Actual
2298038.002024-02-096846Actual
31414168.002024-10-106863Actual
614450.002022-10-116826Budget
3437030.552024-12-1168211Actual
36290151.002025-02-096836Actual
32095166.722024-10-1068111Actual
10902200.002023-02-096817Budget
143979.272023-05-1168112Actual
614347.002022-10-116826Actual
2102850.002023-12-126856Actual
2504041.002024-04-106856Actual
2588120.002022-07-126815Actual
24748195.002024-04-106814Actual
1071880.002023-02-096846Budget
740950.002022-11-116856Budget
1340570.002023-04-116868Budget
16828120.002023-08-116816Actual
27446231.392024-06-106828Actual
170488.002022-06-116836Actual
36176188.002025-02-096865Actual
10493200.002023-02-096865Budget
29128405.002024-08-106813Actual
35931441.002025-02-096813Actual
731100.002022-05-116866Budget
14664123.002023-06-116864Actual
3291753.002024-11-106856Actual
581200.002022-05-116836Budget
33934127.002024-12-116816Actual
2507297.002024-04-106866Actual
7686234.422022-11-116818Actual
29038295.992024-07-1168213Actual
37113315.002025-03-116863Actual
12168182.902023-03-116818Actual
29752202.602024-08-106828Actual
35436182.902025-01-096868Actual
2602624.002024-05-106826Actual
3684494.382025-02-0968112Actual
15047180.002023-06-116867Actual
3687228.422025-02-0968212Actual
39146112.462025-04-1168112Actual
13216100.002023-04-116867Budget
726660.002022-11-116826Budget
144245.012023-05-1168212Actual
1025030.002023-02-096873Budget
681164.002022-11-116863Actual
179960.002022-06-116856Budget
2141056.082023-12-1268411Actual
27538194.382024-06-1068111Actual
2333732.672024-02-0968211Actual
36904179.492025-02-0968612Actual
2040928.422023-11-1168511Actual
1832237.992023-09-1168311Actual
30911316.242024-09-106868Actual
2725118.002022-07-126816Actual
3117264.592024-09-1068212Actual
25130264.002024-04-106817Actual
11616136.002023-03-116865Actual
3220440.122024-10-1068511Actual
838860.002022-12-126826Budget
2436632.672024-03-1068311Actual
9458152.002023-01-096816Actual
2200388.002024-01-096846Actual
37582288.002025-03-116817Actual
11041314.722023-02-096818Actual
19832120.002023-11-116865Actual
1738067.782023-08-1168611Actual
2265154.002022-07-126813Actual
13297200.002023-04-116818Budget
3215070.972024-10-1068311Actual
39207213.532025-04-1168612Actual
31500437.002024-10-106814Actual
2404294.002024-03-106866Actual
6015196.002022-10-116865Actual
23250205.632024-02-096868Actual
11042200.002023-02-096818Budget
3602272.002025-02-096873Actual
7547200.002022-11-116817Budget
5487100.002022-09-116828Budget
27620116.722024-06-1068411Actual
184689.272023-09-1168112Actual
1526200.002022-06-116865Budget
2891924.162024-07-1168212Actual
9924200.002023-01-096818Budget
13808105.002023-05-116816Actual
2192287.002024-01-096816Actual
13713198.002023-05-116815Actual
38263273.002025-04-116863Actual
7604200.002022-11-116867Budget
1484347.002023-06-116826Actual
1661484.002023-08-116873Actual
12216114.722023-03-116828Actual
1705200.002022-06-116836Budget
10298187.002023-02-096814Actual
2238658.212024-01-0968311Actual
30138106.522024-08-1068113Actual
8259161.002022-12-126865Actual
3351395.992024-11-1068113Actual
235097.142024-02-0968112Actual
1334580.002023-04-116828Budget
1891888.002023-10-116836Actual
3672796.512025-02-0968411Actual
24874142.002024-04-106865Actual
12825120.002023-04-116816Actual
1593557.002023-07-126866Actual
29844165.662024-08-1068111Actual
12086112.002023-03-116867Actual
6614134.422022-10-116828Actual
34484160.342024-12-1168611Actual
13156232.002023-04-116817Actual
815200.002022-05-116817Budget
8339100.002022-12-126816Budget
8858110.172022-12-126828Actual
16883151.002023-08-116836Actual
31916276.002024-10-106867Actual
33989105.002024-12-116836Actual
212680.002022-06-116828Budget
35841211.782025-01-0968213Actual
2038232.672023-11-1168411Actual
6425200.002022-10-116817Budget
399280.002022-08-116846Budget
15013336.002023-06-116817Actual
33247100.762024-11-1068211Actual
2266100.002022-07-126813Budget
2670867.922024-05-1068113Actual
634390.002022-10-116866Budget
20122152.002023-11-116867Actual
2992683.742024-08-1068411Actual
3569231.002022-08-116814Actual
2398550.002024-03-106846Actual
950660.002023-01-096826Budget
6998210.002022-11-116864Actual
2726100.002022-07-126816Budget
22272110.172024-01-096868Actual
38535151.002025-04-116816Actual
26859270.002024-06-106863Actual
32003202.602024-10-106828Actual
28598266.242024-07-116828Actual
10903190.002023-02-096817Actual
185894.002022-06-116866Actual
20241264.722023-11-116868Actual
2776718.842024-06-1068212Actual
4890119.002022-09-116865Actual
32891100.002024-11-106846Actual
32717302.002024-11-106815Actual
37524110.002025-03-116866Actual
3667396.512025-02-0968211Actual
28952157.152024-07-1168612Actual
10112200.002023-02-096813Budget
2125164.722022-06-116828Actual
28128228.002024-07-116864Actual
2336443.312024-02-0968311Actual
2641476.292024-05-1068111Actual
2534357.142024-04-1068111Actual
33629441.002024-12-116813Actual
9923260.182023-01-096818Actual
7465100.002022-11-116866Budget
7605200.002022-11-116867Actual
29341246.002024-08-106815Actual
9601100.002023-01-096846Budget
342152.002022-05-116815Actual
7873143.002022-12-126813Actual
4504100.002022-09-116813Budget
32414150.382024-10-1068213Actual
10573100.002023-02-096816Budget
554691.992022-09-116868Actual
2354012.462024-02-0968612Actual
1136830.002023-03-116873Budget
18711135.002023-10-116864Actual
1587750.002023-07-126846Actual
4749100.002022-09-116864Budget
3511252.002025-01-096826Actual
20209228.362023-11-116828Actual
12604200.002023-04-116864Budget
28631298.062024-07-116868Actual
1927257.142023-10-1168111Actual
2877276.292024-07-1168411Actual
1287339.002023-04-116826Actual
15524220.002023-07-126863Actual
344284.002022-08-116863Actual

Generated 2025-06-10 04:31:26.215 UTC