[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 768  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439784.802024-12-1068311Actual
913330.002023-01-086873Budget
3114200.002022-07-116867Budget
7604200.002022-11-106867Budget
2599960.002024-05-096816Actual
14631152.002023-06-106814Actual
1693550.002023-08-106856Actual
6424150.002022-10-106817Actual
1749615.652023-08-1068612Actual
1221580.002023-03-106828Budget
5068100.002022-09-106836Budget
1590373.002023-07-116856Actual
37021211.782025-02-0868613Actual
2641476.292024-05-0968111Actual
464250.002022-09-106873Budget
36050551.002025-02-086814Actual
53240.002022-05-106826Budget
20241264.722023-11-106868Actual
815200.002022-05-106817Budget
21208434.422023-12-116818Actual
33219242.252024-11-0968111Actual
3557796.512025-01-0868411Actual
1489741.002023-06-106846Actual
36990169.682025-02-0868213Actual
5440246.542022-09-106818Actual
2726100.002022-07-116816Budget
3917451.822025-04-1068212Actual
338196.002022-08-106813Actual
23845115.002024-03-096865Actual
1495571.002023-06-106866Actual
1840945.442023-09-1068611Actual
8858110.172022-12-116828Actual
8437100.002022-12-116836Budget
6673164.722022-10-106868Actual
12685171.002023-04-106815Actual
838760.002022-12-116826Actual
20650216.002023-12-116863Actual
15134134.422023-06-106828Actual
1991834.002023-11-106826Actual
4689252.002022-09-106814Actual
740843.002022-11-106856Actual
3787679.482025-03-1068411Actual
21619252.002024-01-086813Actual
291760.002022-07-116856Budget
26353298.062024-05-096868Actual
1200116.002022-06-106863Actual
17118243.512023-08-106818Actual
6613100.002022-10-106828Budget
31085123.102024-09-0968611Actual
16027230.002023-07-116867Actual
9321168.002023-01-086815Actual
14100.002022-05-106813Budget
568770.002022-10-106863Budget
9320200.002023-01-086815Budget
801227.002022-12-116873Actual
29038295.992024-07-1068213Actual
20862203.002023-12-116865Actual
16769180.002023-08-106865Actual
3802231.612025-03-1068212Actual
28361112.002024-07-106846Actual
401189.002022-05-106865Actual
3767152.002022-08-106865Actual
511680.002022-09-106846Budget
872200.002022-05-106867Budget
1388967.002023-05-106846Actual
179960.002022-06-106856Budget
1359188.002023-05-106873Actual
7217100.002022-11-106816Budget
14102246.542023-05-106818Actual
2610637.002024-05-096856Actual
25721215.002024-05-096863Actual
484100.002022-05-106816Budget
1997250.002023-11-106846Actual
36083351.002025-02-086864Actual
35755247.572025-01-0868612Actual
11697156.002023-03-106816Actual
32446141.612024-10-0968613Actual
34484160.342024-12-1068611Actual
1128790.002023-03-106863Budget
3342119.912024-11-0968212Actual
1385100.002022-06-106864Budget
1886357.002023-10-106816Actual
2768090.122024-06-0968611Actual
8588127.002022-12-116866Actual
7079140.002022-11-106815Actual
3626232.002025-02-086826Actual
154008.212023-06-1068112Actual
21863102.002024-01-086865Actual
28891128.422024-07-1068112Actual
35140167.002025-01-086836Actual
143979.272023-05-1068112Actual
31627293.002024-10-096865Actual
20976111.002023-12-116836Actual
3847135.002022-08-106816Actual
2105760.002023-12-116866Actual
3508575.002025-01-086816Actual
7686234.422022-11-106818Actual
30757315.002024-09-096817Actual
37674404.122025-03-106818Actual
30254363.002024-09-096813Actual
2644226.292024-05-0968211Actual
33160207.152024-11-096868Actual
174393.952023-08-1068112Actual
32328147.572024-10-0968612Actual
31534209.002024-10-096864Actual
22714220.002024-02-086814Actual
12026200.002023-03-106817Budget
15329.002022-05-106873Actual
2870100.002022-07-116846Budget
5358200.002022-09-106867Budget
3396123.002024-12-106826Actual
2038232.672023-11-1068411Actual
21738182.002024-01-086814Actual
2102850.002023-12-116856Actual
5816216.002022-10-106814Actual
409790.002022-08-106866Budget
18711135.002023-10-106864Actual
3581478.452025-01-0868113Actual
34899360.002025-01-086814Actual
3905424.162025-04-1068511Actual
3687228.422025-02-0868212Actual
1834948.632023-09-1068411Actual
1062150.002023-02-086826Budget
1430642.252023-05-1068411Actual
1952913.532023-10-1068612Actual
16642146.002023-08-106814Actual
5873132.002022-10-106864Actual
19620264.002023-11-106863Actual
23904134.002024-03-096816Actual
576846.002022-10-106873Actual
26321202.602024-05-096828Actual
3196200.002022-07-116818Budget
30165169.682024-08-0968213Actual
27418510.182024-06-096818Actual
891482.902022-12-116868Actual
1628834.802023-07-1168411Actual
29785276.842024-08-096868Actual
25251160.182024-04-096828Actual
3848100.002022-08-106816Budget
1582315.002023-07-116826Actual
17707158.002023-09-106864Actual
1530853.952023-06-1068411Actual
3832145.002025-04-106873Actual
1752100.002022-06-106846Budget
33842202.002024-12-106815Actual
212680.002022-06-106828Budget
16556200.002023-08-106863Actual
1661484.002023-08-106873Actual
9923260.182023-01-086818Actual
106191.992022-05-106868Actual
1751137.002022-06-106846Actual
16086369.272023-07-116818Actual
1174650.002023-03-106826Budget
2202932.002024-01-086856Actual
4830176.002022-09-106815Actual
2989990.122024-08-0968311Actual
8587100.002022-12-116866Budget
10492210.002023-02-086865Actual
3327450.762024-11-0968311Actual
330070.002022-07-116868Budget
20209228.362023-11-106828Actual
32236145.442024-10-0968611Actual
4690200.002022-09-106814Budget
3749268.002025-03-106856Actual
18770155.002023-10-106815Actual
38825414.732025-04-106818Actual
7873143.002022-12-116813Actual
10671200.002023-02-086836Budget
1128888.002023-03-106863Actual
1136723.002023-03-106873Actual
2354012.462024-02-0868612Actual
24252173.812024-03-096868Actual
35495158.212025-01-0868111Actual
22840203.002024-02-086865Actual
6753100.002022-11-106813Budget
10436200.002023-02-086815Budget
33629441.002024-12-106813Actual
34992270.002025-01-086815Actual
11415200.002023-03-106814Budget
17914126.002023-09-106836Actual
15167182.902023-06-106868Actual
2602624.002024-05-096826Actual
456170.002022-09-106863Budget
291657.002022-07-116856Actual
3259668.002024-11-096873Actual
32003202.602024-10-096828Actual
3055200.002022-07-116817Budget
6192100.002022-10-106836Budget
39207213.532025-04-1068612Actual
36553255.632025-02-086828Actual
2608069.002024-05-096846Actual
17025204.002023-08-106817Actual
3339373.102024-11-0968112Actual
13346128.362023-04-106828Actual
8810287.452022-12-116818Actual
24748195.002024-04-096814Actual
33540190.732024-11-0968213Actual
1894466.002023-10-106846Actual
36586287.452025-02-086868Actual
2100277.002023-12-116846Actual
31414168.002024-10-096863Actual
36525573.822025-02-086818Actual
31500437.002024-10-096814Actual
11476208.002023-03-106864Actual
1900172.002023-10-106866Actual
1764654.002023-09-106873Actual
174666.082023-08-1068212Actual
1593557.002023-07-116866Actual
9785200.002023-01-086817Budget
201264.002022-05-106814Actual
6565369.272022-10-106818Actual
23130250.002024-02-086867Actual
3667396.512025-02-0868211Actual
13497435.002023-05-106813Actual
37702328.362025-03-106828Actual
11795200.002023-03-106836Budget
27325323.002024-06-096817Actual
2194935.002024-01-086826Actual
2712890.002024-06-096816Actual
885780.002022-12-116828Budget
16828120.002023-08-106816Actual
11090110.172023-02-086828Actual
30138106.522024-08-0968113Actual
3176773.002024-10-096846Actual
22119220.002024-01-086817Actual
7218146.002022-11-106816Actual
2393121.002024-03-096826Actual
1184290.002023-03-106846Actual
6998210.002022-11-106864Actual
11946100.002023-03-106866Budget
24133171.002024-03-096867Actual
2493379.002024-04-096816Actual
10960208.002023-02-086867Actual
2433925.232024-03-0968211Actual
6095100.002022-10-106816Budget
3401597.002024-12-106846Actual
1938189.002022-06-106817Actual
38141197.752025-03-1068213Actual
2649649.702024-05-0968411Actual
838860.002022-12-116826Budget
2776718.842024-06-0968212Actual
218470.002022-06-106868Budget
16522300.002023-08-106813Actual
37113315.002025-03-106863Actual
853181.002022-12-116856Actual
33040325.002024-11-096867Actual
33127202.602024-11-096828Actual
3066743.002024-09-096856Actual
17859116.002023-09-106816Actual
25284152.602024-04-096868Actual
34721190.732024-12-1068613Actual
12923200.002023-04-106836Budget
205016.082023-11-1068112Actual
31916276.002024-10-096867Actual
29248486.002024-08-096814Actual
36700120.972025-02-0868311Actual
28570342.002024-07-106818Actual
628649.002022-10-106856Actual
21977125.002024-01-086836Actual
32036243.512024-10-096868Actual
259100.002022-05-106864Budget
13217112.002023-04-106867Actual
215619.272023-12-1168612Actual
3407276.002024-12-106866Actual
681280.002022-11-106863Budget
34604153.952024-12-1068612Actual
1526200.002022-06-106865Budget
1425216.722023-05-1068211Actual
31052100.762024-09-0968411Actual
10574120.002023-02-086816Actual
2973100.002022-07-116866Budget
235097.142024-02-0868112Actual
3569231.002022-08-106814Actual
23250205.632024-02-086868Actual
2451319.002022-07-116814Actual
1927257.142023-10-1068111Actual
11616136.002023-03-106865Actual
7136203.002022-11-106865Actual
7605200.002022-11-106867Actual
2943490.002024-08-096816Actual
731100.002022-05-106866Budget
17674245.002023-09-106814Actual
3945100.002022-08-106836Budget
8340105.002022-12-116816Actual
1527108.002022-06-106865Actual
2298038.002024-02-086846Actual
27593115.652024-06-0968311Actual
38853182.902025-04-106828Actual
1188929.002023-03-106856Actual
554691.992022-09-106868Actual
13216100.002023-04-106867Budget
1799780.002023-09-106866Actual
3900090.122025-04-1068311Actual
29375176.002024-08-096865Actual
10821100.002023-02-086866Budget
62782.002022-05-106846Actual
38945210.342025-04-1068111Actual
2274899.002024-02-086864Actual
342152.002022-05-106815Actual
324480.002022-07-116828Budget
4972100.002022-09-106816Budget
3382100.002022-08-106813Budget
3897383.742025-04-1068211Actual
801130.002022-12-116873Budget
18208191.992023-09-106868Actual
11229200.002023-03-106813Budget
614347.002022-10-106826Actual
2951577.002024-08-096846Actual
38055196.512025-03-1068612Actual
1525412.462023-06-1068211Actual
37615228.002025-03-106867Actual
4178200.002022-08-106817Actual
33334140.122024-11-0968611Actual
36142365.002025-02-086815Actual
202280.002022-05-106814Budget
16147191.992023-07-116868Actual
6015196.002022-10-106865Actual
15524220.002023-07-116863Actual
13075100.002023-04-106866Budget
32095166.722024-10-0968111Actual
554780.002022-09-106868Budget
1585169.002023-07-116836Actual
25904189.002024-05-096815Actual
2554310.332024-04-0968112Actual
634390.002022-10-106866Budget
33934127.002024-12-106816Actual
4503121.002022-09-106813Actual
8060300.002022-12-116814Actual
814243.002022-05-106817Actual
2401155.002024-03-096856Actual
37794133.742025-03-1068111Actual
3179364.002024-10-096856Actual
27885222.312024-06-0968213Actual
25687300.002024-05-096813Actual
3034686.002024-09-096873Actual
456270.002022-09-106863Actual
15430.002022-05-106873Budget
580158.002022-05-106836Actual
2442013.532024-03-0968511Actual
28952157.152024-07-1068612Actual
19059209.002023-10-106817Actual
38114148.622025-03-1068113Actual
31380446.002024-10-096813Actual
2879922.042024-07-1068511Actual
970468.002023-01-086866Actual
12745132.002023-04-106865Actual
13298260.182023-04-106818Actual
277440.002022-07-116826Budget
39087128.422025-04-1068611Actual
2300658.002024-02-086856Actual
2764740.122024-06-0968511Actual
12922117.002023-04-106836Actual
27917253.892024-06-0968613Actual
3711200.002022-08-106815Budget
9555117.002023-01-086836Actual
30699102.002024-09-096866Actual
23598384.002024-03-096813Actual
67560.002022-05-106856Budget
3215070.972024-10-0968311Actual
1184180.002023-03-106846Budget
2472044.002024-04-096873Actual
27799145.442024-06-0968612Actual
3511252.002025-01-086826Actual
624080.002022-10-106846Budget
27183167.002024-06-096836Actual
34251279.872024-12-106828Actual
265238.212024-05-0968511Actual
1623413.532023-07-1168211Actual
1328280.002022-06-106814Budget
2341814.592024-02-0868511Actual
2974135.002022-07-116866Actual
21236182.902023-12-116828Actual
21771146.002024-01-086864Actual
2578163.002024-05-096873Actual
38442234.002025-04-106815Actual
32658252.002024-11-096864Actual
9601100.002023-01-086846Budget
521990.002022-09-106866Budget
1003160.002023-01-086868Budget
28280162.002024-07-106816Actual
232488.002022-07-116863Actual
628750.002022-10-106856Budget
26293425.332024-05-096818Actual
3243114.722022-07-116828Actual
2003081.002023-11-106866Actual
9458152.002023-01-086816Actual
3238780.202024-10-0968113Actual
2040928.422023-11-1068511Actual
3291753.002024-11-096856Actual
31975488.972024-10-096818Actual
3684494.382025-02-0868112Actual
352250.002022-08-106873Budget
24628390.002024-04-096813Actual
2588120.002022-07-116815Actual
1726632.672023-08-1068211Actual
34543160.342024-12-1068112Actual
24662190.002024-04-096863Actual
38674120.002025-04-106866Actual
35224116.002025-01-086866Actual
14757114.002023-06-106865Actual
38263273.002025-04-106863Actual
502050.002022-09-106826Budget
2498878.002024-04-096836Actual
1301640.002023-04-106856Budget
31686151.002024-10-096816Actual
164347.142023-07-1168212Actual
9182200.002023-01-086814Budget
38766187.002025-04-106867Actual
15737101.002023-07-116865Actual
28690165.662024-07-1068111Actual
2078200.002022-06-106818Budget
516360.002022-09-106856Actual
1460336.002023-06-106873Actual
1528129.482023-06-1068311Actual
8198192.002022-12-116815Actual
28128228.002024-07-106864Actual
2987240.122024-08-0968211Actual
35873211.782025-01-0868613Actual
9784250.002023-01-086817Actual
7137200.002022-11-106865Budget
3675437.992025-02-0868511Actual
39146112.462025-04-1068112Actual
15490448.002023-07-116813Actual
36176188.002025-02-086865Actual
22807140.002024-02-086815Actual
1484347.002023-06-106826Actual
29959149.702024-08-0968611Actual
8995100.002023-01-086813Budget
905384.002023-01-086863Actual
2141056.082023-12-1168411Actual
2646952.892024-05-0968311Actual
343200.002022-05-106815Budget
28631298.062024-07-106868Actual
165531.002022-06-106826Actual
31593405.002024-10-096815Actual
1935435.872023-10-1068411Actual
11041314.722023-02-086818Actual
33989105.002024-12-106836Actual
1579680.002023-07-116816Actual
4236200.002022-08-106867Budget
13404137.452023-04-106868Actual
28598266.242024-07-106828Actual
13808105.002023-05-106816Actual
29573125.002024-08-096866Actual
38535151.002025-04-106816Actual
18055209.002023-09-106817Actual
17059192.002023-08-106867Actual
20181379.882023-11-106818Actual
4749100.002022-09-106864Budget
1249530.002023-04-106873Actual
26735141.612024-05-0968213Actual
2992683.742024-08-0968411Actual
245709.272024-03-0968612Actual
38886219.272025-04-106868Actual
6014200.002022-10-106865Budget
746682.002022-11-106866Actual
19706234.002023-11-106814Actual
1634858.212023-07-1168611Actual
19093240.002023-10-106867Actual
30018117.782024-08-0968112Actual
3117264.592024-09-0968212Actual
2838755.002024-07-106856Actual
8669200.002022-12-116817Budget
726660.002022-11-106826Budget
12355154.002023-04-106813Actual
15013336.002023-06-106817Actual
37199270.002025-03-106814Actual
740950.002022-11-106856Budget
15703182.002023-07-116815Actual
3445137.992024-12-1068511Actual
1334580.002023-04-106828Budget
22954146.002024-02-086836Actual
442280.002022-08-106868Budget
2185158.662022-06-106868Actual
28832140.122024-07-1068611Actual
53155.002022-05-106826Actual
2345070.972024-02-0868611Actual
12086112.002023-03-106867Actual
31291113.532024-09-0968213Actual
3004626.292024-08-0968212Actual

Generated 2025-06-09 04:02:54.649 UTC