[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 448  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433834.802023-05-1468611Actual
128030.002022-06-146873Budget
401189.002022-05-146865Actual
11617200.002023-03-146865Budget
3195279.872022-07-156818Actual
12027128.002023-03-146817Actual
3291753.002024-11-136856Actual
28832140.122024-07-1468611Actual
18804210.002023-10-146865Actual
2330980.552024-02-1268111Actual
23217164.722024-02-126828Actual
36176188.002025-02-126865Actual
38886219.272025-04-146868Actual
3630140.002022-08-146864Actual
1834948.632023-09-1468411Actual
16147191.992023-07-156868Actual
2032816.722023-11-1468211Actual
3004626.292024-08-1368212Actual
726575.002022-11-146826Actual
16114228.362023-07-156828Actual
1017074.002023-02-126863Actual
2132848.632023-12-1568111Actual
3445137.992024-12-1468511Actual
38442234.002025-04-146815Actual
403950.002022-08-146856Budget
1391553.002023-05-146856Actual
32236145.442024-10-1368611Actual
1939200.002022-06-146817Budget
10573100.002023-02-126816Budget
1184290.002023-03-146846Actual
28009263.002024-07-146863Actual
950660.002023-01-126826Budget
2125164.722022-06-146828Actual
33454179.492024-11-1368612Actual
26232324.002024-05-136867Actual
38825414.732025-04-146818Actual
2253618.842024-01-1268612Actual
960275.002023-01-126846Actual
30165169.682024-08-1368213Actual
34424113.532024-12-1468411Actual
3401597.002024-12-146846Actual
1938124.162023-10-1468511Actual
2038232.672023-11-1468411Actual
1108980.002023-02-126828Budget
27069158.002024-06-136865Actual
7079140.002022-11-146815Actual
7362137.002022-11-146846Actual
1359188.002023-05-146873Actual
28477408.002024-07-146817Actual
32810116.002024-11-136816Actual
37199270.002025-03-146814Actual
1696768.002023-08-146866Actual
732109.002022-05-146866Actual
913330.002023-01-126873Budget
12826100.002023-04-146816Budget
2035529.482023-11-1468311Actual
681280.002022-11-146863Budget
1900172.002023-10-146866Actual
26198450.002024-05-136817Actual
2200388.002024-01-126846Actual
2143712.462023-12-1568511Actual
27858106.522024-06-1368113Actual
13157200.002023-04-146817Budget
33749324.002024-12-146814Actual
38114148.622025-03-1468113Actual
33099488.972024-11-136818Actual
34721190.732024-12-1468613Actual
2395978.002024-03-136836Actual
15013336.002023-06-146817Actual
1832237.992023-09-1468311Actual
1249530.002023-04-146873Actual
12684200.002023-04-146815Budget
259100.002022-05-146864Budget
25904189.002024-05-136815Actual
1685535.002023-08-146826Actual
27538194.382024-06-1368111Actual
3147275.002024-10-136873Actual
3672796.512025-02-1268411Actual
1114870.002023-02-126868Budget
2507297.002024-04-136866Actual
516250.002022-09-146856Budget
36290151.002025-02-126836Actual
502050.002022-09-146826Budget
62782.002022-05-146846Actual
225043.952024-01-1268112Actual
9784250.002023-01-126817Actual
27593115.652024-06-1368311Actual
1989168.002023-11-146816Actual
26293425.332024-05-136818Actual
2644200.002022-07-156865Budget
8669200.002022-12-156817Budget
30970127.362024-09-1368111Actual
10821100.002023-02-126866Budget
6613100.002022-10-146828Budget
2879922.042024-07-1468511Actual
33040325.002024-11-136867Actual
71100.002022-05-146863Budget
36645216.722025-02-1268111Actual
403839.002022-08-146856Actual
33219242.252024-11-1368111Actual
36083351.002025-02-126864Actual
25284152.602024-04-136868Actual
2078200.002022-06-146818Budget
2507100.002022-07-156864Budget
37021211.782025-02-1268613Actual
2496015.002024-04-136826Actual
1857100.002022-06-146866Budget
8587100.002022-12-156866Budget
12745132.002023-04-146865Actual
13619203.002023-05-146814Actual
39087128.422025-04-1468611Actual
1385100.002022-06-146864Budget
21619252.002024-01-126813Actual
205286.082023-11-1468212Actual
12922117.002023-04-146836Actual
15993204.002023-07-156817Actual
3117264.592024-09-1368212Actual
464148.002022-09-146873Actual
4971123.002022-09-146816Actual
3382100.002022-08-146813Budget
11475200.002023-03-146864Budget
12168182.902023-03-146818Actual
1522660.332023-06-1468111Actual
19620264.002023-11-146863Actual
13075100.002023-04-146866Budget
838860.002022-12-156826Budget
2756663.532024-06-1368211Actual
37674404.122025-03-146818Actual
16735215.002023-08-146815Actual
1829512.462023-09-1468211Actual
38171180.202025-03-1468613Actual
154008.212023-06-1468112Actual
277338.002022-07-156826Actual
194726.082023-10-1468112Actual
1894466.002023-10-146846Actual
389565.002022-08-146826Actual
3508575.002025-01-126816Actual
3684494.382025-02-1268112Actual
8436124.002022-12-156836Actual
1287339.002023-04-146826Actual
2877276.292024-07-1468411Actual
1530853.952023-06-1468411Actual
1481679.002023-06-146816Actual
277440.002022-07-156826Budget
1495571.002023-06-146866Actual
12923200.002023-04-146836Budget
1188929.002023-03-146856Actual
984296.002023-01-126867Actual
173479.272023-08-1468511Actual
22840203.002024-02-126865Actual
48378.002022-05-146816Actual
6939200.002022-11-146814Budget
160799.002022-06-146816Actual
1690968.002023-08-146846Actual
164079.272023-07-1568112Actual
2303879.002024-02-126866Actual
343200.002022-05-146815Budget
27799145.442024-06-1368612Actual
9924200.002023-01-126818Budget
2431167.782024-03-1368111Actual
2044251.822023-11-1468611Actual
32717302.002024-11-136815Actual
39325159.152025-04-1468613Actual
1932732.672023-10-1468311Actual
3179364.002024-10-136856Actual
793180.002022-12-156863Budget
16027230.002023-07-156867Actual
2973100.002022-07-156866Budget
576750.002022-10-146873Budget
2871843.312024-07-1468211Actual
628649.002022-10-146856Actual
37079479.002025-03-146813Actual
24133171.002024-03-136867Actual
4504100.002022-09-146813Budget
3259668.002024-11-136873Actual
27885222.312024-06-1368213Actual
15430.002022-05-146873Budget
29070113.532024-07-1468613Actual
18089152.002023-09-146867Actual
3782226.292025-03-1468211Actual
2589200.002022-07-156815Budget
27479137.452024-06-136868Actual
9457100.002023-01-126816Budget
39207213.532025-04-1468612Actual
2235947.572024-01-1268211Actual
2094827.002023-12-156826Actual
2951577.002024-08-136846Actual
245709.272024-03-1368612Actual
2715535.002024-06-136826Actual
245393.952024-03-1368212Actual
15644176.002023-07-156864Actual
324480.002022-07-156828Budget
1200116.002022-06-146863Actual
2602624.002024-05-136826Actual
3749268.002025-03-146856Actual
13156232.002023-04-146817Actual
15737101.002023-07-156865Actual
2194935.002024-01-126826Actual
32538176.002024-11-136863Actual
32036243.512024-10-136868Actual
9240200.002023-01-126864Budget
35931441.002025-02-126813Actual
1003160.002023-01-126868Budget
1136830.002023-03-146873Budget
35403223.812025-01-126828Actual
2451319.002022-07-156814Actual
399178.002022-08-146846Actual
779360.002022-11-146868Budget
2241353.952024-01-1268411Actual
872200.002022-05-146867Budget
1221580.002023-03-146828Budget
28570342.002024-07-146818Actual
23632243.002024-03-136863Actual
218470.002022-06-146868Budget
28631298.062024-07-146868Actual
21830198.002024-01-126815Actual
6095100.002022-10-146816Budget
2830736.002024-07-146826Actual
12216114.722023-03-146828Actual
17800158.002023-09-146865Actual
38349285.002025-04-146814Actual
12086112.002023-03-146867Actual
3171341.002024-10-136826Actual
7276.002022-05-146863Actual
1184180.002023-03-146846Budget
33571201.262024-11-1368613Actual
2452280.002022-07-156814Budget
106070.002022-05-146868Budget
5440246.542022-09-146818Actual
1558269.002023-07-156873Actual
1128790.002023-03-146863Budget
28891128.422024-07-1468112Actual
1991834.002023-11-146826Actual
32414150.382024-10-1368213Actual
24100216.002024-03-136817Actual
33989105.002024-12-146836Actual
16556200.002023-08-146863Actual
1999835.002023-11-146856Actual
1705200.002022-06-146836Budget
3457164.592024-12-1468212Actual
7136203.002022-11-146865Actual
37292405.002025-03-146815Actual
27037302.002024-06-136815Actual
26767183.712024-05-1368613Actual
32949105.002024-11-136866Actual
1489741.002023-06-146846Actual
1199100.002022-06-146863Budget
28690165.662024-07-1468111Actual
32865123.002024-11-136836Actual
338196.002022-08-146813Actual
12167200.002023-03-146818Budget
2323100.002022-07-156863Budget
23189260.182024-02-126818Actual
5068100.002022-09-146836Budget
36586287.452025-02-126868Actual
10492210.002023-02-126865Actual
3787679.482025-03-1468411Actual
964850.002023-01-126856Budget
22954146.002024-02-126836Actual
3055200.002022-07-156817Budget
18208191.992023-09-146868Actual
2542534.802024-04-1368411Actual
127925.002022-06-146873Actual
1466189.002022-06-146815Actual
955292.002022-05-146818Actual
37935175.232025-03-1468611Actual
29011132.832024-07-1468113Actual
681164.002022-11-146863Actual
2030094.382023-11-1468111Actual
39293238.102025-04-1468213Actual
511591.002022-09-146846Actual
352250.002022-08-146873Budget
8437100.002022-12-156836Budget
37440179.002025-03-146836Actual
3637464.002025-02-126866Actual
1082286.002023-02-126866Actual
179845.002022-06-146856Actual
4690200.002022-09-146814Budget
14130182.902023-05-146828Actual
3174199.002024-10-136836Actual
2726100.002022-07-156816Budget
29128405.002024-08-136813Actual
4831200.002022-09-146815Budget
3905424.162025-04-1468511Actual
2105760.002023-12-156866Actual
6484200.002022-10-146867Budget
2152911.402023-12-1568112Actual
19587435.002023-11-146813Actual
11415200.002023-03-146814Budget
11946100.002023-03-146866Budget
623973.002022-10-146846Actual
29282264.002024-08-136864Actual
34992270.002025-01-126815Actual
31205230.552024-09-1368612Actual
7217100.002022-11-146816Budget
201264.002022-05-146814Actual
11616136.002023-03-146865Actual
38674120.002025-04-146866Actual
3711200.002022-08-146815Budget
12544200.002023-04-146814Budget
3569591.192025-01-1268112Actual
9923260.182023-01-126818Actual
5815200.002022-10-146814Budget
2493379.002024-04-136816Actual
34690113.532024-12-1468213Actual
6753100.002022-11-146813Budget
33663231.002024-12-146863Actual
891560.002022-12-156868Budget
6425200.002022-10-146817Budget
1796643.002023-09-146856Actual
30018117.782024-08-1368112Actual
14723173.002023-06-146815Actual
1492361.002023-06-146856Actual
174666.082023-08-1468212Actual
19152384.422023-10-146818Actual
1997250.002023-11-146846Actual
14100.002022-05-146813Budget
3327450.762024-11-1368311Actual
1386380.002023-05-146836Actual
409790.002022-08-146866Budget
25130264.002024-04-136817Actual
2943490.002024-08-136816Actual
13808105.002023-05-146816Actual
3516669.002025-01-126846Actual

Generated 2025-06-14 00:46:42.507 UTC