[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 500  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960275.002023-01-096846Actual
9458152.002023-01-096816Actual
2398550.002024-03-106846Actual
20829195.002023-12-126815Actual
22594345.002024-02-096813Actual
212680.002022-06-116828Budget
17179152.602023-08-116868Actual
3741252.002025-03-116826Actual
2235947.572024-01-0968211Actual
30196211.782024-08-1068613Actual
1241698.002023-04-116863Actual
3787679.482025-03-1168411Actual
3099840.122024-09-1068211Actual
106070.002022-05-116868Budget
2922077.002024-08-106873Actual
25251160.182024-04-106828Actual
12027128.002023-03-116817Actual
35282240.002025-01-096817Actual
2830736.002024-07-116826Actual
3848100.002022-08-116816Budget
34721190.732024-12-1168613Actual
20241264.722023-11-116868Actual
1340570.002023-04-116868Budget
39266127.572025-04-1168113Actual
2560113.532024-04-1068612Actual
11698100.002023-03-116816Budget
964850.002023-01-096856Budget
35964254.002025-02-096863Actual
2345070.972024-02-0968611Actual
36466247.002025-02-096867Actual
10437240.002023-02-096815Actual
1834948.632023-09-1168411Actual
4689252.002022-09-116814Actual
24100216.002024-03-106817Actual
11556168.002023-03-116815Actual
1199100.002022-06-116863Budget
32504473.002024-11-106813Actual
338196.002022-08-116813Actual
35931441.002025-02-096813Actual
20088242.002023-11-116817Actual
15610127.002023-07-126814Actual
28832140.122024-07-1168611Actual
33989105.002024-12-116836Actual
3629100.002022-08-116864Budget
100480.002022-05-116828Budget
185894.002022-06-116866Actual
15329.002022-05-116873Actual
28631298.062024-07-116868Actual
13156232.002023-04-116817Actual
26735141.612024-05-1068213Actual
3195279.872022-07-126818Actual
905480.002023-01-096863Budget
3054230.002022-07-126817Actual
3437030.552024-12-1168211Actual
913330.002023-01-096873Budget
1608100.002022-06-116816Budget
628649.002022-10-116856Actual
2404294.002024-03-106866Actual
891560.002022-12-126868Budget
2003081.002023-11-116866Actual
5488129.872022-09-116828Actual
3339373.102024-11-1068112Actual
35224116.002025-01-096866Actual
2303879.002024-02-096866Actual
554780.002022-09-116868Budget
2542534.802024-04-1068411Actual
9239216.002023-01-096864Actual
873161.002022-05-116867Actual
31686151.002024-10-106816Actual
3687228.422025-02-0968212Actual
2588120.002022-07-126815Actual
100391.992022-05-116828Actual
3861666.002025-04-116846Actual
6193130.002022-10-116836Actual
2369054.002024-03-106873Actual
6754195.002022-11-116813Actual
10574120.002023-02-096816Actual
1938124.162023-10-1168511Actual
3667396.512025-02-0968211Actual
3174199.002024-10-106836Actual
2646952.892024-05-1068311Actual
34342232.682024-12-1168111Actual
9843200.002023-01-096867Budget
1481679.002023-06-116816Actual
984296.002023-01-096867Actual
1307686.002023-04-116866Actual
2266100.002022-07-126813Budget
24252173.812024-03-106868Actual
38674120.002025-04-116866Actual
27858106.522024-06-1068113Actual
11617200.002023-03-116865Budget
2613871.002024-05-106866Actual
30288168.002024-09-106863Actual
36432459.002025-02-096817Actual
1301640.002023-04-116856Budget
22807140.002024-02-096815Actual
1221580.002023-03-116828Budget
964929.002023-01-096856Actual
28570342.002024-07-116818Actual
15047180.002023-06-116867Actual
955292.002022-05-116818Actual
793180.002022-12-126863Budget
409790.002022-08-116866Budget
160799.002022-06-116816Actual
8483113.002022-12-126846Actual
5874100.002022-10-116864Budget
21208434.422023-12-126818Actual
3711200.002022-08-116815Budget
2244561.402024-01-0968611Actual
6614134.422022-10-116828Actual
614450.002022-10-116826Budget
2241353.952024-01-0968411Actual
10112200.002023-02-096813Budget
3905424.162025-04-1168511Actual
2496015.002024-04-106826Actual
3058739.002024-09-106826Actual
67468.002022-05-116856Actual
5359108.002022-09-116867Actual
30254363.002024-09-106813Actual
10436200.002023-02-096815Budget
342152.002022-05-116815Actual
10356200.002023-02-096864Budget
28598266.242024-07-116828Actual
3066743.002024-09-106856Actual
5487100.002022-09-116828Budget
11090110.172023-02-096828Actual
3516669.002025-01-096846Actual
39087128.422025-04-1168611Actual
1587750.002023-07-126846Actual
38825414.732025-04-116818Actual
8810287.452022-12-126818Actual
1941367.782023-10-1168611Actual
773380.002022-11-116828Budget
35026208.002025-01-096865Actual
8437100.002022-12-126836Budget
1796643.002023-09-116856Actual
9555117.002023-01-096836Actual
19798248.002023-11-116815Actual
22119220.002024-01-096817Actual
34164286.002024-12-116867Actual
20736191.002023-12-126814Actual
6939200.002022-11-116814Budget
1287339.002023-04-116826Actual
13157200.002023-04-116817Budget
1017074.002023-02-096863Actual
1386380.002023-05-116836Actual
53240.002022-05-116826Budget
12825120.002023-04-116816Actual
255703.952024-04-1068212Actual
1388967.002023-05-116846Actual
36142365.002025-02-096815Actual
36316123.002025-02-096846Actual
25223251.092024-04-106818Actual
29665180.002024-08-106867Actual
14130182.902023-05-116828Actual
801130.002022-12-126873Budget
8059200.002022-12-126814Budget
11229200.002023-03-116813Budget
19739120.002023-11-116864Actual
34779347.002025-01-096813Actual
37794133.742025-03-1168111Actual
12168182.902023-03-116818Actual
38945210.342025-04-1168111Actual
36700120.972025-02-0968311Actual
13297200.002023-04-116818Budget
12923200.002023-04-116836Budget
1865042.002023-10-116873Actual
1071880.002023-02-096846Budget
29844165.662024-08-1068111Actual
36586287.452025-02-096868Actual
3864259.002025-04-116856Actual
2125164.722022-06-116828Actual
23845115.002024-03-106865Actual
6095100.002022-10-116816Budget
2504041.002024-04-106856Actual
23752130.002024-03-106864Actual
32446141.612024-10-1068613Actual
8587100.002022-12-126866Budget
28187269.002024-07-116815Actual
3684494.382025-02-0968112Actual
32891100.002024-11-106846Actual
623973.002022-10-116846Actual
1128790.002023-03-116863Budget
10030122.302023-01-096868Actual
23632243.002024-03-106863Actual
8995100.002023-01-096813Budget
31052100.762024-09-1068411Actual
1690968.002023-08-116846Actual
2605490.002024-05-106836Actual
1634858.212023-07-1268611Actual
20616405.002023-12-126813Actual
4366100.002022-08-116828Budget
3672796.512025-02-0968411Actual
2838755.002024-07-116856Actual
13652169.002023-05-116864Actual
20650216.002023-12-126863Actual
581200.002022-05-116836Budget
2077231.392022-06-116818Actual
399178.002022-08-116846Actual
205016.082023-11-1168112Actual
2764740.122024-06-1068511Actual
7546280.002022-11-116817Actual
21977125.002024-01-096836Actual
4178200.002022-08-116817Actual
8809200.002022-12-126818Budget
29011132.832024-07-1168113Actual
1227470.002023-03-116868Budget
7276.002022-05-116863Actual
32624380.002024-11-106814Actual
2723548.002024-06-106856Actual
33721105.002024-12-116873Actual
23598384.002024-03-106813Actual
15430.002022-05-116873Budget
1492361.002023-06-116856Actual
3790324.162025-03-1168511Actual
19059209.002023-10-116817Actual
614347.002022-10-116826Actual
1994683.002023-11-116836Actual
19620264.002023-11-116863Actual
143979.272023-05-1168112Actual
7079140.002022-11-116815Actual
23811162.002024-03-106815Actual
36083351.002025-02-096864Actual
27917253.892024-06-1068613Actual
36553255.632025-02-096828Actual
12826100.002023-04-116816Budget
3634259.002025-02-096856Actual
7874100.002022-12-126813Budget
6940286.002022-11-116814Actual
8340105.002022-12-126816Actual
1794053.002023-09-116846Actual
2105760.002023-12-126866Actual
838760.002022-12-126826Actual
681164.002022-11-116863Actual
1764654.002023-09-116873Actual
2439343.312024-03-1068411Actual
11616136.002023-03-116865Actual
37735364.722025-03-116868Actual
26198450.002024-05-106817Actual
2035529.482023-11-1168311Actual
240430.002022-07-126873Budget
16147191.992023-07-126868Actual
5439200.002022-09-116818Budget
8118200.002022-12-126864Budget
3717168.002025-03-116873Actual
9376200.002023-01-096865Budget
12543220.002023-04-116814Actual
8117161.002022-12-126864Actual
20122152.002023-11-116867Actual
2641476.292024-05-1068111Actual
9377154.002023-01-096865Actual
2493379.002024-04-106816Actual
8259161.002022-12-126865Actual
30018117.782024-08-1068112Actual
21652180.002024-01-096863Actual
33783360.002024-12-116864Actual
1897027.002023-10-116856Actual
3301104.112022-07-126868Actual
2806771.002024-07-116873Actual
32751339.002024-11-106865Actual
1249630.002023-04-116873Budget
2987240.122024-08-1068211Actual
33842202.002024-12-116815Actual
31916276.002024-10-106867Actual
21269114.722023-12-126868Actual
24874142.002024-04-106865Actual
2401155.002024-03-106856Actual
18770155.002023-10-116815Actual
13075100.002023-04-116866Budget
35755247.572025-01-0968612Actual
1832237.992023-09-1168311Actual
18804210.002023-10-116865Actual
2822176.002022-07-126836Actual
2152911.402023-12-1268112Actual
576750.002022-10-116873Budget
8339100.002022-12-126816Budget
48378.002022-05-116816Actual
740950.002022-11-116856Budget
27037302.002024-06-106815Actual
28335185.002024-07-116836Actual
201264.002022-05-116814Actual
19832120.002023-11-116865Actual
29038295.992024-07-1168213Actual
6096100.002022-10-116816Actual
389565.002022-08-116826Actual
32949105.002024-11-106866Actual
245709.272024-03-1068612Actual
2879922.042024-07-1168511Actual
3563698.632025-01-0968611Actual
32236145.442024-10-1068611Actual
37702328.362025-03-116828Actual
10670176.002023-02-096836Actual
23096260.002024-02-096817Actual
2507297.002024-04-106866Actual
2537113.532024-04-1068211Actual
2891924.162024-07-1168212Actual
25164207.002024-04-106867Actual
1489741.002023-06-116846Actual
8996116.002023-01-096813Actual
18592243.002023-10-116863Actual
3602272.002025-02-096873Actual
4317234.422022-08-116818Actual
37326246.002025-03-116865Actual
6424150.002022-10-116817Actual
2192287.002024-01-096816Actual
1738067.782023-08-1168611Actual
29959149.702024-08-1068611Actual
6192100.002022-10-116836Budget
28095380.002024-07-116814Actual
2472044.002024-04-106873Actual
2194935.002024-01-096826Actual
2070854.002023-12-126873Actual
27359234.002024-06-106867Actual
179960.002022-06-116856Budget
2715535.002024-06-106826Actual
12684200.002023-04-116815Budget
1799780.002023-09-116866Actual
16027230.002023-07-126867Actual
32865123.002024-11-106836Actual
2589200.002022-07-126815Budget
4504100.002022-09-116813Budget
1427958.212023-05-1168311Actual
1938189.002022-06-116817Actual
2233148.632024-01-0968111Actual
1184180.002023-03-116846Budget
3917451.822025-04-1168212Actual
1359188.002023-05-116873Actual
29785276.842024-08-106868Actual
1334580.002023-04-116828Budget
11476208.002023-03-116864Actual
1128888.002023-03-116863Actual
956200.002022-05-116818Budget
23904134.002024-03-106816Actual
37113315.002025-03-116863Actual
30138106.522024-08-1068113Actual
403839.002022-08-116856Actual
731100.002022-05-116866Budget
67560.002022-05-116856Budget
2040928.422023-11-1168511Actual
5873132.002022-10-116864Actual
38263273.002025-04-116863Actual
726660.002022-11-116826Budget
28221246.002024-07-116865Actual
225043.952024-01-0968112Actual
17674245.002023-09-116814Actual
2768090.122024-06-1068611Actual
35403223.812025-01-096828Actual
15737101.002023-07-126865Actual
13346128.362023-04-116828Actual
1952913.532023-10-1168612Actual
740843.002022-11-116856Actual
19093240.002023-10-116867Actual
8199200.002022-12-126815Budget
33934127.002024-12-116816Actual
1460336.002023-06-116873Actual
8669200.002022-12-126817Budget
3382100.002022-08-116813Budget
3176773.002024-10-106846Actual
1751137.002022-06-116846Actual
19152384.422023-10-116818Actual
1025030.002023-02-096873Budget
21115250.002023-12-126817Actual
2644200.002022-07-126865Budget
6613100.002022-10-116828Budget
2102850.002023-12-126856Actual
16883151.002023-08-116836Actual
39325159.152025-04-1168613Actual
39207213.532025-04-1168612Actual
1628834.802023-07-1268411Actual
15013336.002023-06-116817Actual
3802231.612025-03-1168212Actual
35375493.512025-01-096818Actual
1889041.002023-10-116826Actual
1394772.002023-05-116866Actual
4237161.002022-08-116867Actual
885780.002022-12-126828Budget
277440.002022-07-126826Budget
2644226.292024-05-1068211Actual

Generated 2025-06-10 07:51:06.517 UTC