[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 768  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28631298.062024-07-186868Actual
2336443.312024-02-1668311Actual
1723851.822023-08-1868111Actual
634462.002022-10-186866Actual
3897383.742025-04-1868211Actual
4749100.002022-09-186864Budget
30138106.522024-08-1768113Actual
9239216.002023-01-166864Actual
11617200.002023-03-186865Budget
32328147.572024-10-1768612Actual
16147191.992023-07-196868Actual
20181379.882023-11-186818Actual
1016990.002023-02-166863Budget
8340105.002022-12-196816Actual
36700120.972025-02-1668311Actual
2040928.422023-11-1868511Actual
4690200.002022-09-186814Budget
1729347.572023-08-1868311Actual
511680.002022-09-186846Budget
100480.002022-05-186828Budget
19059209.002023-10-186817Actual
10902200.002023-02-166817Budget
5439200.002022-09-186818Budget
36050551.002025-02-166814Actual
10356200.002023-02-166864Budget
62782.002022-05-186846Actual
628750.002022-10-186856Budget
1997196.002022-06-186867Actual
16522300.002023-08-186813Actual
3746674.002025-03-186846Actual
33247100.762024-11-1768211Actual
31025105.022024-09-1768311Actual
2756663.532024-06-1768211Actual
1834948.632023-09-1868411Actual
3055200.002022-07-196817Budget
1024933.002023-02-166873Actual
964929.002023-01-166856Actual
32751339.002024-11-176865Actual
1634858.212023-07-1968611Actual
8858110.172022-12-196828Actual
28280162.002024-07-186816Actual
7362137.002022-11-186846Actual
13713198.002023-05-186815Actual
838860.002022-12-196826Budget
9457100.002023-01-166816Budget
30501248.002024-09-176865Actual
2869113.002022-07-196846Actual
3004626.292024-08-1768212Actual
7079140.002022-11-186815Actual
5358200.002022-09-186867Budget
964850.002023-01-166856Budget
1543212.462023-06-1868612Actual
9784250.002023-01-166817Actual
20209228.362023-11-186828Actual
31322211.782024-09-1768613Actual
128030.002022-06-186873Budget
32624380.002024-11-176814Actual
1829512.462023-09-1868211Actual
1241698.002023-04-186863Actual
4750128.002022-09-186864Actual
1017074.002023-02-166863Actual
3900090.122025-04-1868311Actual
352250.002022-08-186873Budget
2548462.462024-04-1768611Actual
34484160.342024-12-1868611Actual
8668176.002022-12-196817Actual
27799145.442024-06-1768612Actual
12356200.002023-04-186813Budget
2951577.002024-08-176846Actual
484100.002022-05-186816Budget
3034686.002024-09-176873Actual
1626128.422023-07-1968311Actual
4503121.002022-09-186813Actual
15610127.002023-07-196814Actual
2764740.122024-06-1768511Actual
39027149.702025-04-1868411Actual
20736191.002023-12-196814Actual
4318200.002022-08-186818Budget
201264.002022-05-186814Actual
7873143.002022-12-196813Actual
34663141.612024-12-1868113Actual
6193130.002022-10-186836Actual
3519241.002025-01-166856Actual
22594345.002024-02-166813Actual
1114870.002023-02-166868Budget
3790324.162025-03-1868511Actual
15524220.002023-07-196863Actual
31500437.002024-10-176814Actual
29162242.002024-08-176863Actual
1199100.002022-06-186863Budget
9182200.002023-01-166814Budget
4098114.002022-08-186866Actual
3569591.192025-01-1668112Actual
2431167.782024-03-1768111Actual
3629100.002022-08-186864Budget
3802231.612025-03-1868212Actual
2401155.002024-03-176856Actual
614450.002022-10-186826Budget
10492210.002023-02-166865Actual
2670867.922024-05-1768113Actual
32717302.002024-11-176815Actual
14871134.002023-06-186836Actual
10821100.002023-02-166866Budget
2726100.002022-07-196816Budget
2323100.002022-07-196863Budget
11415200.002023-03-186814Budget
38590130.002025-04-186836Actual
32036243.512024-10-176868Actual
13404137.452023-04-186868Actual
26232324.002024-05-176867Actual
3917451.822025-04-1868212Actual
29070113.532024-07-1868613Actual
29785276.842024-08-176868Actual
6096100.002022-10-186816Actual
31052100.762024-09-1768411Actual
9320200.002023-01-166815Budget
28598266.242024-07-186828Actual
3195279.872022-07-196818Actual
31593405.002024-10-176815Actual
1422451.822023-05-1868111Actual
37935175.232025-03-1868611Actual
1003160.002023-01-166868Budget
2655656.082024-05-1768611Actual
3330153.952024-11-1768411Actual
28511231.002024-07-186867Actual
2664914.592024-05-1768612Actual
689126.002022-11-186873Actual
16642146.002023-08-186814Actual
1144100.002022-06-186813Budget
26353298.062024-05-176868Actual
37021211.782025-02-1668613Actual
67560.002022-05-186856Budget
13531231.002023-05-186863Actual
913330.002023-01-166873Budget
17179152.602023-08-186868Actual
1287450.002023-04-186826Budget
3457164.592024-12-1868212Actual
10903190.002023-02-166817Actual
18558336.002023-10-186813Actual
143979.272023-05-1868112Actual
1534151.822023-06-1868611Actual
205016.082023-11-1868112Actual
25809309.002024-05-176814Actual
1327330.002022-06-186814Actual
1939200.002022-06-186817Budget
1832237.992023-09-1868311Actual
28221246.002024-07-186865Actual
11556168.002023-03-186815Actual
1385100.002022-06-186864Budget
4236200.002022-08-186867Budget
37582288.002025-03-186817Actual
1481679.002023-06-186816Actual
240430.002022-07-196873Budget
28832140.122024-07-1868611Actual
29248486.002024-08-176814Actual
12744200.002023-04-186865Budget
11475200.002023-03-186864Budget
34779347.002025-01-166813Actual
218470.002022-06-186868Budget
1136830.002023-03-186873Budget
1340570.002023-04-186868Budget
28361112.002024-07-186846Actual
202280.002022-05-186814Budget
3351395.992024-11-1768113Actual
31627293.002024-10-176865Actual
19620264.002023-11-186863Actual
205286.082023-11-1868212Actual
1489741.002023-06-186846Actual
20650216.002023-12-196863Actual
984296.002023-01-166867Actual
394488.002022-08-186836Actual
10960208.002023-02-166867Actual
15430.002022-05-186873Budget
27325323.002024-06-176817Actual
681280.002022-11-186863Budget
956200.002022-05-186818Budget
165531.002022-06-186826Actual
21738182.002024-01-166814Actual
2141056.082023-12-1968411Actual
39087128.422025-04-1868611Actual
3301104.112022-07-196868Actual
14631152.002023-06-186814Actual
22153180.002024-01-166867Actual
25251160.182024-04-176828Actual
1794053.002023-09-186846Actual
13297200.002023-04-186818Budget
14545253.002023-06-186863Actual
2102850.002023-12-196856Actual
344284.002022-08-186863Actual
21977125.002024-01-166836Actual
2125164.722022-06-186828Actual
15644176.002023-07-196864Actual
32949105.002024-11-176866Actual
343200.002022-05-186815Budget
801227.002022-12-196873Actual
324480.002022-07-196828Budget
1696768.002023-08-186866Actual
2003081.002023-11-186866Actual
2589200.002022-07-196815Budget
2588120.002022-07-196815Actual
554691.992022-09-186868Actual
127925.002022-06-186873Actual
1693550.002023-08-186856Actual
9181165.002023-01-166814Actual
2507297.002024-04-176866Actual
2345070.972024-02-1668611Actual
516250.002022-09-186856Budget
35140167.002025-01-166836Actual
35964254.002025-02-166863Actual
1241590.002023-04-186863Budget
29724493.512024-08-176818Actual
2508120.002022-07-196864Actual
38055196.512025-03-1868612Actual
1826780.552023-09-1868111Actual
106070.002022-05-186868Budget
25938227.002024-05-176865Actual
100391.992022-05-186828Actual
7217100.002022-11-186816Budget
37674404.122025-03-186818Actual
30165169.682024-08-1768213Actual
6566200.002022-10-186818Budget
11229200.002023-03-186813Budget
154008.212023-06-1868112Actual
6614134.422022-10-186828Actual
1935435.872023-10-1868411Actual
1732039.062023-08-1868411Actual
16556200.002023-08-186863Actual
37326246.002025-03-186865Actual
1857100.002022-06-186866Budget
20770124.002023-12-196864Actual
464148.002022-09-186873Actual
399280.002022-08-186846Budget
1359188.002023-05-186873Actual
2354012.462024-02-1668612Actual
7078200.002022-11-186815Budget
20829195.002023-12-196815Actual
32504473.002024-11-176813Actual
3749268.002025-03-186856Actual
30254363.002024-09-176813Actual
1989168.002023-11-186816Actual
15134134.422023-06-186828Actual
34424113.532024-12-1868411Actual
4972100.002022-09-186816Budget
2578163.002024-05-176873Actual
11946100.002023-03-186866Budget
1301765.002023-04-186856Actual
8483113.002022-12-196846Actual
32810116.002024-11-176816Actual
12355154.002023-04-186813Actual
34223335.942024-12-186818Actual
33127202.602024-11-176828Actual
9321168.002023-01-166815Actual
2644226.292024-05-1768211Actual
3516669.002025-01-166846Actual
8258200.002022-12-196865Budget
26767183.712024-05-1768613Actual
2605490.002024-05-176836Actual
33749324.002024-12-186814Actual
24100216.002024-03-176817Actual
27739153.952024-06-1768112Actual
3626232.002025-02-166826Actual
2044251.822023-11-1868611Actual
23189260.182024-02-166818Actual
624080.002022-10-186846Budget
1850018.842023-09-1868612Actual
3147275.002024-10-176873Actual
18055209.002023-09-186817Actual
1941367.782023-10-1868611Actual
25130264.002024-04-176817Actual
32658252.002024-11-176864Actual
1996200.002022-06-186867Budget
8437100.002022-12-196836Budget
185894.002022-06-186866Actual
32446141.612024-10-1768613Actual
2233148.632024-01-1668111Actual
9458152.002023-01-166816Actual
2253618.842024-01-1668612Actual
179960.002022-06-186856Budget
30560110.002024-09-176816Actual
7686234.422022-11-186818Actual
33842202.002024-12-186815Actual
28095380.002024-07-186814Actual
1894466.002023-10-186846Actual
401189.002022-05-186865Actual
31205230.552024-09-1768612Actual
6484200.002022-10-186867Budget
1726632.672023-08-1868211Actual
32538176.002024-11-176863Actual
2830736.002024-07-186826Actual
1579680.002023-07-196816Actual
28952157.152024-07-1868612Actual
1114998.052023-02-166868Actual
2055817.782023-11-1868612Actual
22807140.002024-02-166815Actual
740950.002022-11-186856Budget
11794176.002023-03-186836Actual
3117264.592024-09-1768212Actual
19739120.002023-11-186864Actual
1394772.002023-05-186866Actual
170488.002022-06-186836Actual
38349285.002025-04-186814Actual
2870100.002022-07-196846Budget
5440246.542022-09-186818Actual
2649649.702024-05-1768411Actual
28009263.002024-07-186863Actual
25164207.002024-04-176867Actual
5068100.002022-09-186836Budget
1221580.002023-03-186828Budget
184689.272023-09-1868112Actual
3905424.162025-04-1868511Actual
38825414.732025-04-186818Actual
35375493.512025-01-166818Actual
464250.002022-09-186873Budget
3687228.422025-02-1668212Actual
1705200.002022-06-186836Budget
3864259.002025-04-186856Actual
2871843.312024-07-1868211Actual
34813315.002025-01-166863Actual
2768090.122024-06-1768611Actual
681164.002022-11-186863Actual
29631493.002024-08-176817Actual
17859116.002023-09-186816Actual
53240.002022-05-186826Budget
30079149.702024-08-1768612Actual
1900172.002023-10-186866Actual
2973100.002022-07-196866Budget
10573100.002023-02-166816Budget
12087100.002023-03-186867Budget
5487100.002022-09-186828Budget
8810287.452022-12-196818Actual
7314100.002022-11-186836Budget
3560420.972025-01-1668511Actual
1999835.002023-11-186856Actual
4237161.002022-08-186867Actual
1788630.002023-09-186826Actual
27037302.002024-06-176815Actual
581200.002022-05-186836Budget
3404171.002024-12-186856Actual
265238.212024-05-1768511Actual
14041252.002023-05-186867Actual
955292.002022-05-186818Actual
38674120.002025-04-186866Actual
3767152.002022-08-186865Actual
245393.952024-03-1768212Actual
8669200.002022-12-196817Budget
3061587.002024-09-176836Actual
8118200.002022-12-196864Budget
9376200.002023-01-166865Budget
330070.002022-07-196868Budget
16676105.002023-08-186864Actual
15329.002022-05-186873Actual
27975248.002024-07-186813Actual
511591.002022-09-186846Actual
30374304.002024-09-176814Actual
26198450.002024-05-176817Actual
33099488.972024-11-176818Actual
3196200.002022-07-196818Budget
31883442.002024-10-176817Actual
36904179.492025-02-1668612Actual
2194935.002024-01-166826Actual
9377154.002023-01-166865Actual
11090110.172023-02-166828Actual
2202932.002024-01-166856Actual
15490448.002023-07-196813Actual
53155.002022-05-186826Actual
7685200.002022-11-186818Budget
6014200.002022-10-186865Budget
3382100.002022-08-186813Budget
19093240.002023-10-186867Actual
37199270.002025-03-186814Actual
502050.002022-09-186826Budget
37849120.972025-03-1868311Actual
33783360.002024-12-186864Actual
403839.002022-08-186856Actual
1865042.002023-10-186873Actual
33219242.252024-11-1768111Actual
1484347.002023-06-186826Actual
15013336.002023-06-186817Actual
22714220.002024-02-166814Actual
37385102.002025-03-186816Actual
1631515.652023-07-1968511Actual
1738067.782023-08-1868611Actual
667280.002022-10-186868Budget
3229585.872024-10-1768112Actual
9555117.002023-01-166836Actual
25223251.092024-04-176818Actual
26321202.602024-05-176828Actual
521990.002022-09-186866Budget
3243114.722022-07-196828Actual
5954200.002022-10-186815Budget
291657.002022-07-196856Actual
37615228.002025-03-186867Actual
179845.002022-06-186856Actual
17554304.002023-09-186813Actual
36466247.002025-02-166867Actual
13217112.002023-04-186867Actual
31534209.002024-10-176864Actual
13132.002022-05-186813Actual
29573125.002024-08-176866Actual
5874100.002022-10-186864Budget
522073.002022-09-186866Actual
194726.082023-10-1868112Actual
35316234.002025-01-166867Actual
18592243.002023-10-186863Actual
30288168.002024-09-176863Actual
14100.002022-05-186813Budget
1530853.952023-06-1868411Actual
38476187.002025-04-186865Actual
259100.002022-05-186864Budget
1388967.002023-05-186846Actual
39266127.572025-04-1868113Actual
17588209.002023-09-186863Actual
11698100.002023-03-186816Budget
18089152.002023-09-186867Actual
30878182.902024-09-176828Actual
16114228.362023-07-196828Actual
12027128.002023-03-186817Actual
1938124.162023-10-1868511Actual
726660.002022-11-186826Budget
12922117.002023-04-186836Actual
12086112.002023-03-186867Actual
36586287.452025-02-166868Actual
32003202.602024-10-176828Actual
2094827.002023-12-196826Actual
3848100.002022-08-186816Budget
28891128.422024-07-1868112Actual
26945522.002024-06-176814Actual
25721215.002024-05-176863Actual
20122152.002023-11-186867Actual
1796643.002023-09-186856Actual
12544200.002023-04-186814Budget
28419118.002024-07-186866Actual
2776718.842024-06-1768212Actual
6673164.722022-10-186868Actual
35755247.572025-01-1668612Actual
1328280.002022-06-186814Budget
2891924.162024-07-1868212Actual
30757315.002024-09-176817Actual
17059192.002023-08-186867Actual
731100.002022-05-186866Budget
24781125.002024-04-176864Actual
634390.002022-10-186866Budget
24628390.002024-04-176813Actual
950660.002023-01-166826Budget
1174570.002023-03-186826Actual
793284.002022-12-196863Actual
7136203.002022-11-186865Actual
399178.002022-08-186846Actual
18711135.002023-10-186864Actual
34721190.732024-12-1868613Actual
36176188.002025-02-166865Actual
13619203.002023-05-186814Actual
456170.002022-09-186863Budget
29752202.602024-08-176828Actual
1661484.002023-08-186873Actual
5628100.002022-10-186813Budget
38383264.002025-04-186864Actual
17766135.002023-09-186815Actual
3572358.212025-01-1668212Actual
726575.002022-11-186826Actual
193009.272023-10-1868211Actual
17118243.512023-08-186818Actual
26917105.002024-06-176873Actual
160799.002022-06-186816Actual
27885222.312024-06-1768213Actual
3126467.922024-09-1768113Actual
25687300.002024-05-176813Actual
2404294.002024-03-176866Actual
173479.272023-08-1868511Actual
29282264.002024-08-176864Actual
2537113.532024-04-1768211Actual
20088242.002023-11-186817Actual
33540190.732024-11-1768213Actual
3054230.002022-07-196817Actual
891560.002022-12-196868Budget
12745132.002023-04-186865Actual
27418510.182024-06-176818Actual
34933325.002025-01-166864Actual
2132848.632023-12-1968111Actual
37524110.002025-03-186866Actual
5815200.002022-10-186814Budget
731598.002022-11-186836Actual

Generated 2025-06-18 01:47:45.705 UTC