[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 768  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829512.462023-09-1168211Actual
6192100.002022-10-116836Budget
1076542.002023-02-096856Actual
3787679.482025-03-1168411Actual
31500437.002024-10-106814Actual
3339373.102024-11-1068112Actual
1690968.002023-08-116846Actual
18055209.002023-09-116817Actual
15167182.902023-06-116868Actual
4178200.002022-08-116817Actual
344284.002022-08-116863Actual
2135644.382023-12-1268211Actual
37794133.742025-03-1168111Actual
1994683.002023-11-116836Actual
9555117.002023-01-096836Actual
2289979.002024-02-096816Actual
100391.992022-05-116828Actual
29128405.002024-08-106813Actual
3439784.802024-12-1168311Actual
22628220.002024-02-096863Actual
1328280.002022-06-116814Budget
6998210.002022-11-116864Actual
2147051.822023-12-1268611Actual
29341246.002024-08-106815Actual
3790324.162025-03-1168511Actual
15134134.422023-06-116828Actual
1327330.002022-06-116814Actual
30757315.002024-09-106817Actual
3217763.532024-10-1068411Actual
1799780.002023-09-116866Actual
35140167.002025-01-096836Actual
2539841.192024-04-1068311Actual
194726.082023-10-1168112Actual
165531.002022-06-116826Actual
29162242.002024-08-106863Actual
7792110.172022-11-116868Actual
23752130.002024-03-106864Actual
1857100.002022-06-116866Budget
34663141.612024-12-1168113Actual
2507100.002022-07-126864Budget
29248486.002024-08-106814Actual
15644176.002023-07-126864Actual
1433834.802023-05-1168611Actual
25223251.092024-04-106818Actual
1184290.002023-03-116846Actual
30560110.002024-09-106816Actual
3687228.422025-02-0968212Actual
913330.002023-01-096873Budget
29573125.002024-08-106866Actual
1941367.782023-10-1168611Actual
260133.002022-05-116864Actual
14871134.002023-06-116836Actual
24220228.362024-03-106828Actual
950660.002023-01-096826Budget
4503121.002022-09-116813Actual
34223335.942024-12-116818Actual
7276.002022-05-116863Actual
731100.002022-05-116866Budget
3229585.872024-10-1068112Actual
2764740.122024-06-1068511Actual
30165169.682024-08-1068213Actual
36432459.002025-02-096817Actual
456270.002022-09-116863Actual
8437100.002022-12-126836Budget
8809200.002022-12-126818Budget
19706234.002023-11-116814Actual
4098114.002022-08-116866Actual
667280.002022-10-116868Budget
17179152.602023-08-116868Actual
2588120.002022-07-126815Actual
2300658.002024-02-096856Actual
29844165.662024-08-1068111Actual
38766187.002025-04-116867Actual
28335185.002024-07-116836Actual
2877276.292024-07-1168411Actual
17146128.362023-08-116828Actual
26321202.602024-05-106828Actual
20650216.002023-12-126863Actual
11476208.002023-03-116864Actual
27975248.002024-07-116813Actual
11946100.002023-03-116866Budget
7361100.002022-11-116846Budget
36142365.002025-02-096815Actual
34342232.682024-12-1168111Actual
3301104.112022-07-126868Actual
20209228.362023-11-116828Actual
33934127.002024-12-116816Actual
26232324.002024-05-106867Actual
3900090.122025-04-1168311Actual
179960.002022-06-116856Budget
1705200.002022-06-116836Budget
31025105.022024-09-1068311Actual
2548462.462024-04-1068611Actual
37292405.002025-03-116815Actual
3710189.002022-08-116815Actual
1749615.652023-08-1168612Actual
39293238.102025-04-1168213Actual
12168182.902023-03-116818Actual
33219242.252024-11-1068111Actual
8587100.002022-12-126866Budget
22954146.002024-02-096836Actual
277440.002022-07-126826Budget
28745126.292024-07-1168311Actual
179845.002022-06-116856Actual
8258200.002022-12-126865Budget
16522300.002023-08-116813Actual
352250.002022-08-116873Budget
14512280.002023-06-116813Actual
27037302.002024-06-106815Actual
1751137.002022-06-116846Actual
403839.002022-08-116856Actual
27538194.382024-06-1068111Actual
3672796.512025-02-0968411Actual
2451319.002022-07-126814Actual
2605490.002024-05-106836Actual
1017074.002023-02-096863Actual
39087128.422025-04-1168611Actual
6193130.002022-10-116836Actual
14757114.002023-06-116865Actual
2055817.782023-11-1168612Actual
20241264.722023-11-116868Actual
2393121.002024-03-106826Actual
13404137.452023-04-116868Actual
12922117.002023-04-116836Actual
36176188.002025-02-096865Actual
389565.002022-08-116826Actual
38853182.902025-04-116828Actual
36586287.452025-02-096868Actual
2644200.002022-07-126865Budget
576846.002022-10-116873Actual
35873211.782025-01-0968613Actual
38383264.002025-04-116864Actual
2401155.002024-03-106856Actual
2645144.002022-07-126865Actual
11090110.172023-02-096828Actual
2756663.532024-06-1068211Actual
12685171.002023-04-116815Actual
277338.002022-07-126826Actual
35316234.002025-01-096867Actual
6425200.002022-10-116817Budget
1128888.002023-03-116863Actual
400200.002022-05-116865Budget
2951577.002024-08-106846Actual
31380446.002024-10-106813Actual
34899360.002025-01-096814Actual
17859116.002023-09-116816Actual
2870100.002022-07-126846Budget
338196.002022-08-116813Actual
2105760.002023-12-126866Actual
1726632.672023-08-1168211Actual
35375493.512025-01-096818Actual
36990169.682025-02-0968213Actual
12684200.002023-04-116815Budget
18678155.002023-10-116814Actual
5815200.002022-10-116814Budget
12604200.002023-04-116864Budget
12167200.002023-03-116818Budget
9843200.002023-01-096867Budget
36050551.002025-02-096814Actual
8996116.002023-01-096813Actual
3259668.002024-11-106873Actual
4890119.002022-09-116865Actual
3004626.292024-08-1068212Actual
1062259.002023-02-096826Actual
18208191.992023-09-116868Actual
5954200.002022-10-116815Budget
1071773.002023-02-096846Actual
634390.002022-10-116866Budget
28832140.122024-07-1168611Actual
32658252.002024-11-106864Actual
13216100.002023-04-116867Budget
35436182.902025-01-096868Actual
1489741.002023-06-116846Actual
26198450.002024-05-106817Actual
1729347.572023-08-1168311Actual
28361112.002024-07-116846Actual
6565369.272022-10-116818Actual
16676105.002023-08-116864Actual
2649649.702024-05-1068411Actual
8199200.002022-12-126815Budget
27183167.002024-06-106836Actual
29070113.532024-07-1168613Actual
5874100.002022-10-116864Budget
18770155.002023-10-116815Actual
6939200.002022-11-116814Budget
33099488.972024-11-106818Actual
2003081.002023-11-116866Actual
516360.002022-09-116856Actual
31205230.552024-09-1068612Actual
3767152.002022-08-116865Actual
7217100.002022-11-116816Budget
1199100.002022-06-116863Budget
9601100.002023-01-096846Budget
6940286.002022-11-116814Actual
11795200.002023-03-116836Budget
15430.002022-05-116873Budget
30467265.002024-09-106815Actual
34251279.872024-12-116828Actual
9376200.002023-01-096865Budget
1071880.002023-02-096846Budget
34484160.342024-12-1168611Actual
259100.002022-05-116864Budget
33127202.602024-11-106828Actual
10671200.002023-02-096836Budget
12087100.002023-03-116867Budget
1932732.672023-10-1168311Actual
38442234.002025-04-116815Actual
1359188.002023-05-116873Actual
3382100.002022-08-116813Budget
8117161.002022-12-126864Actual
891560.002022-12-126868Budget
14007300.002023-05-116817Actual
1530853.952023-06-1168411Actual
31686151.002024-10-106816Actual
25164207.002024-04-106867Actual
484100.002022-05-116816Budget
218470.002022-06-116868Budget
1484347.002023-06-116826Actual
30501248.002024-09-106865Actual
1894466.002023-10-116846Actual
8858110.172022-12-126828Actual
7218146.002022-11-116816Actual
37326246.002025-03-116865Actual
5628100.002022-10-116813Budget
29011132.832024-07-1168113Actual
10111127.002023-02-096813Actual
1340570.002023-04-116868Budget
8810287.452022-12-126818Actual
24781125.002024-04-106864Actual
905384.002023-01-096863Actual
1685535.002023-08-116826Actual
164649.272023-07-1268612Actual
23250205.632024-02-096868Actual
28598266.242024-07-116828Actual
17800158.002023-09-116865Actual
576750.002022-10-116873Budget
2445370.972024-03-1068611Actual
35964254.002025-02-096863Actual
19798248.002023-11-116815Actual
27359234.002024-06-106867Actual
14041252.002023-05-116867Actual
235097.142024-02-0968112Actual
32538176.002024-11-106863Actual
342152.002022-05-116815Actual
10573100.002023-02-096816Budget
628649.002022-10-116856Actual
1200116.002022-06-116863Actual
9703100.002023-01-096866Budget
27593115.652024-06-1068311Actual
7873143.002022-12-126813Actual
12745132.002023-04-116865Actual
3115147.002022-07-126867Actual
1287339.002023-04-116826Actual
1525412.462023-06-1168211Actual
165640.002022-06-116826Budget
215619.272023-12-1268612Actual
35755247.572025-01-0968612Actual
3799498.632025-03-1168112Actual
554780.002022-09-116868Budget
970468.002023-01-096866Actual
38825414.732025-04-116818Actual
38141197.752025-03-1168213Actual
25721215.002024-05-106863Actual
10112200.002023-02-096813Budget
31085123.102024-09-1068611Actual
26767183.712024-05-1068613Actual
10492210.002023-02-096865Actual
26353298.062024-05-106868Actual
11415200.002023-03-116814Budget
29631493.002024-08-106817Actual
16086369.272023-07-126818Actual
38229281.002025-04-116813Actual
5627154.002022-10-116813Actual
7362137.002022-11-116846Actual
37849120.972025-03-1168311Actual
13747162.002023-05-116865Actual
17025204.002023-08-116817Actual
746682.002022-11-116866Actual
26917105.002024-06-106873Actual
964850.002023-01-096856Budget
3327450.762024-11-1068311Actual
3351395.992024-11-1068113Actual
5359108.002022-09-116867Actual
1788630.002023-09-116826Actual
11416297.002023-03-116814Actual
13652169.002023-05-116864Actual
19152384.422023-10-116818Actual
67468.002022-05-116856Actual
8436124.002022-12-126836Actual
1620682.682023-07-1268111Actual
4237161.002022-08-116867Actual
2508120.002022-07-126864Actual
212680.002022-06-116828Budget
740843.002022-11-116856Actual
3117264.592024-09-1068212Actual
1997196.002022-06-116867Actual
164079.272023-07-1268112Actual
2354012.462024-02-0968612Actual
2433925.232024-03-1068211Actual
18089152.002023-09-116867Actual
13217112.002023-04-116867Actual
7546280.002022-11-116817Actual
1840945.442023-09-1168611Actual
8588127.002022-12-126866Actual
3516669.002025-01-096846Actual
689126.002022-11-116873Actual
2610637.002024-05-106856Actual
2266100.002022-07-126813Budget
13346128.362023-04-116828Actual
13298260.182023-04-116818Actual
1579680.002023-07-126816Actual
17914126.002023-09-116836Actual
330070.002022-07-126868Budget
3629100.002022-08-116864Budget
7547200.002022-11-116817Budget
193009.272023-10-1168211Actual
35026208.002025-01-096865Actual
21977125.002024-01-096836Actual
35403223.812025-01-096828Actual
19093240.002023-10-116867Actual
32810116.002024-11-106816Actual
20829195.002023-12-126815Actual
15993204.002023-07-126817Actual
18711135.002023-10-116864Actual
801130.002022-12-126873Budget
12826100.002023-04-116816Budget
3401597.002024-12-116846Actual
17118243.512023-08-116818Actual
18558336.002023-10-116813Actual
3856255.002025-04-116826Actual
2644226.292024-05-1068211Actual
12744200.002023-04-116865Budget
1826780.552023-09-1168111Actual
1738067.782023-08-1168611Actual
28419118.002024-07-116866Actual
6614134.422022-10-116828Actual
1631515.652023-07-1268511Actual
23217164.722024-02-096828Actual
1661484.002023-08-116873Actual
1891888.002023-10-116836Actual
801227.002022-12-126873Actual
31291113.532024-09-1068213Actual
3171341.002024-10-106826Actual
2451211.402024-03-1068112Actual
34933325.002025-01-096864Actual
984296.002023-01-096867Actual
67560.002022-05-116856Budget
32865123.002024-11-106836Actual
960275.002023-01-096846Actual
5301200.002022-09-116817Budget
12543220.002023-04-116814Actual
3238780.202024-10-1068113Actual
30196211.782024-08-1068613Actual
37524110.002025-03-116866Actual
853050.002022-12-126856Budget
1184180.002023-03-116846Budget
2143712.462023-12-1268511Actual
997180.002023-01-096828Budget
5358200.002022-09-116867Budget
2439343.312024-03-1068411Actual
225043.952024-01-0968112Actual
25809309.002024-05-106814Actual
28511231.002024-07-116867Actual
27885222.312024-06-1068213Actual
554691.992022-09-116868Actual
3147275.002024-10-106873Actual
2292618.002024-02-096826Actual
516250.002022-09-116856Budget
34690113.532024-12-1168213Actual
628100.002022-05-116846Budget
1585169.002023-07-126836Actual
3176773.002024-10-106846Actual
1935435.872023-10-1168411Actual
22153180.002024-01-096867Actual
24133171.002024-03-106867Actual
1834948.632023-09-1168411Actual
19213122.302023-10-116868Actual
1696768.002023-08-116866Actual
2830736.002024-07-116826Actual
3407276.002024-12-116866Actual
33749324.002024-12-116814Actual
9924200.002023-01-096818Budget
15610127.002023-07-126814Actual
9457100.002023-01-096816Budget
6613100.002022-10-116828Budget
2726100.002022-07-126816Budget
53240.002022-05-116826Budget
28009263.002024-07-116863Actual
3897383.742025-04-1168211Actual
37702328.362025-03-116828Actual
20088242.002023-11-116817Actual
8259161.002022-12-126865Actual
8484100.002022-12-126846Budget
13132.002022-05-116813Actual
7874100.002022-12-126813Budget
71100.002022-05-116863Budget
511591.002022-09-116846Actual
1527108.002022-06-116865Actual
19678120.002023-11-116873Actual
205286.082023-11-1168212Actual
624080.002022-10-116846Budget
265238.212024-05-1068511Actual
33663231.002024-12-116863Actual
3330153.952024-11-1068411Actual

Generated 2025-06-10 12:34:51.884 UTC