[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143165.002022-12-186813Actual
3629100.002023-02-176864Budget
25223251.092024-10-176818Actual
31414168.002025-04-186863Actual
3182589.002025-04-186866Actual
905480.002023-07-186863Budget
6484200.002023-04-196867Budget
5954200.002023-04-196815Budget
3220440.122025-04-1868511Actual
15703182.002024-01-186815Actual
19739120.002024-05-196864Actual
1296982.002023-10-186846Actual
3171341.002025-04-186826Actual
36553255.632025-08-186828Actual
4891200.002023-03-206865Budget
17588209.002024-03-196863Actual
38349285.002025-10-186814Actual
1221580.002023-09-176828Budget
885780.002023-06-206828Budget
37702328.362025-09-176828Actual
11557200.002023-09-176815Budget
20862203.002024-06-196865Actual
7604200.002023-05-206867Budget
1582315.002024-01-186826Actual
13652169.002023-11-176864Actual
3339373.102025-05-1968112Actual
21149240.002024-06-196867Actual
265238.212024-11-1668511Actual
1082286.002023-08-186866Actual
6096100.002023-04-196816Actual
1241590.002023-10-186863Budget
2715535.002024-12-176826Actual
39325159.152025-10-1868613Actual
1427958.212023-11-1768311Actual
2508120.002023-01-186864Actual
8340105.002023-06-206816Actual
554780.002023-03-206868Budget
2395978.002024-09-166836Actual
32504473.002025-05-196813Actual
27538194.382024-12-1768111Actual
26198450.002024-11-166817Actual
27593115.652024-12-1768311Actual
3630140.002023-02-176864Actual
950553.002023-07-186826Actual
7276.002022-11-176863Actual
11041314.722023-08-186818Actual
174393.952024-02-1768112Actual
484100.002022-11-176816Budget
891482.902023-06-206868Actual
36525573.822025-08-186818Actual
11230169.002023-09-176813Actual
568770.002023-04-196863Budget
2439343.312024-09-1668411Actual
21771146.002024-07-176864Actual
32891100.002025-05-196846Actual
997180.002023-07-186828Budget
9182200.002023-07-186814Budget
30165169.682025-02-1668213Actual
34721190.732025-06-1968613Actual
2545224.162024-10-1768511Actual
37292405.002025-09-176815Actual
2105760.002024-06-196866Actual
30501248.002025-03-196865Actual
394488.002023-02-176836Actual
1927257.142024-04-1868111Actual
37113315.002025-09-176863Actual
3945100.002023-02-176836Budget
624080.002023-04-196846Budget
33571201.262025-05-1968613Actual
628750.002023-04-196856Budget
2289979.002024-08-176816Actual
31883442.002025-04-186817Actual
3741252.002025-09-176826Actual
8996116.002023-07-186813Actual
3117264.592025-03-1968212Actual
53240.002022-11-176826Budget
24840122.002024-10-176815Actual
14100.002022-11-176813Budget
164649.272024-01-1868612Actual
8118200.002023-06-206864Budget
17914126.002024-03-196836Actual
7547200.002023-05-206817Budget
2401155.002024-09-166856Actual
1199100.002022-12-186863Budget
17118243.512024-02-176818Actual
1327330.002022-12-186814Actual
37935175.232025-09-1768611Actual
33040325.002025-05-196867Actual
193009.272024-04-1868211Actual
7217100.002023-05-206816Budget
31322211.782025-03-1968613Actual
8669200.002023-06-206817Budget
128030.002022-12-186873Budget
1796643.002024-03-196856Actual
1391553.002023-11-176856Actual
2298038.002024-08-176846Actual
399280.002023-02-176846Budget
6425200.002023-04-196817Budget
170488.002022-12-186836Actual
1534151.822023-12-1868611Actual
2588120.002023-01-186815Actual
20209228.362024-05-196828Actual
12167200.002023-09-176818Budget
38141197.752025-09-1768213Actual
30079149.702025-02-1668612Actual
2664914.592024-11-1668612Actual
2655656.082024-11-1668611Actual
28280162.002025-01-176816Actual
9240200.002023-07-186864Budget
7361100.002023-05-206846Budget
21977125.002024-07-176836Actual
3637464.002025-08-186866Actual
5628100.002023-04-196813Budget
2452280.002023-01-186814Budget
33454179.492025-05-1968612Actual
11697156.002023-09-176816Actual
18089152.002024-03-196867Actual
16522300.002024-02-176813Actual
17554304.002024-03-196813Actual
1076542.002023-08-186856Actual
2973100.002023-01-186866Budget
10821100.002023-08-186866Budget
5873132.002023-04-196864Actual
36586287.452025-08-186868Actual
9457100.002023-07-186816Budget
1865042.002024-04-186873Actual
12356200.002023-10-186813Budget
801130.002023-06-206873Budget
9785200.002023-07-186817Budget
3229585.872025-04-1868112Actual
38383264.002025-10-186864Actual
1174570.002023-09-176826Actual
9972160.182023-07-186828Actual
456170.002023-03-206863Budget
2954151.002025-02-166856Actual
31500437.002025-04-186814Actual
18558336.002024-04-186813Actual
7078200.002023-05-206815Budget
35026208.002025-07-186865Actual
1525412.462023-12-1868211Actual
4503121.002023-03-206813Actual
23130250.002024-08-176867Actual
1729347.572024-02-1768311Actual
5439200.002023-03-206818Budget
67468.002022-11-176856Actual
18770155.002024-04-186815Actual
3396123.002025-06-196826Actual
1543212.462023-12-1868612Actual
30560110.002025-03-196816Actual
34933325.002025-07-186864Actual
33749324.002025-06-196814Actual
32810116.002025-05-196816Actual
9554100.002023-07-186836Budget
33721105.002025-06-196873Actual
2542534.802024-10-1768411Actual
18678155.002024-04-186814Actual
32865123.002025-05-196836Actual
10961100.002023-08-186867Budget
16086369.272024-01-186818Actual
1492361.002023-12-186856Actual
1386380.002023-11-176836Actual
1590373.002024-01-186856Actual
10671200.002023-08-186836Budget
34164286.002025-06-196867Actual
24100216.002024-09-166817Actual
11476208.002023-09-176864Actual
11229200.002023-09-176813Budget
2554310.332024-10-1768112Actual
1631515.652024-01-1868511Actual
3439784.802025-06-1968311Actual
1301765.002023-10-186856Actual
38766187.002025-10-186867Actual
891560.002023-06-206868Budget
164347.142024-01-1868212Actual
2806771.002025-01-176873Actual
36990169.682025-08-1868213Actual
628100.002022-11-176846Budget
403839.002023-02-176856Actual
853181.002023-06-206856Actual
31085123.102025-03-1968611Actual
20921102.002024-06-196816Actual
2578163.002024-11-166873Actual
28009263.002025-01-176863Actual
30018117.782025-02-1668112Actual
17707158.002024-03-196864Actual
201264.002022-11-176814Actual
3767152.002023-02-176865Actual
7137200.002023-05-206865Budget
6613100.002023-04-196828Budget
3687228.422025-08-1868212Actual
1994683.002024-05-196836Actual
2830736.002025-01-176826Actual
11475200.002023-09-176864Budget
628649.002023-04-196856Actual
22061113.002024-07-176866Actual
2040928.422024-05-1968511Actual
5627154.002023-04-196813Actual
11945123.002023-09-176866Actual
30408325.002025-03-196864Actual
1628834.802024-01-1868411Actual
2253618.842024-07-1768612Actual
614347.002023-04-196826Actual
38825414.732025-10-186818Actual
4749100.002023-03-206864Budget
35282240.002025-07-186817Actual
4689252.002023-03-206814Actual
2241353.952024-07-1768411Actual
7079140.002023-05-206815Actual
1799780.002024-03-196866Actual
913426.002023-07-186873Actual
28952157.152025-01-1768612Actual
342152.002022-11-176815Actual
1287339.002023-10-186826Actual
38055196.512025-09-1768612Actual
9555117.002023-07-186836Actual
8858110.172023-06-206828Actual
12923200.002023-10-186836Budget
31144122.042025-03-1968112Actual
580158.002022-11-176836Actual
2433925.232024-09-1668211Actual
352142.002023-02-176873Actual
35873211.782025-07-1868613Actual
4971123.002023-03-206816Actual
1114998.052023-08-186868Actual
1900172.002024-04-186866Actual
100480.002022-11-176828Budget
21115250.002024-06-196817Actual
12604200.002023-10-186864Budget
2537113.532024-10-1768211Actual
1794053.002024-03-196846Actual
521990.002023-03-206866Budget
26825255.002024-12-176813Actual
3856255.002025-10-186826Actual
6565369.272023-04-196818Actual
30138106.522025-02-1668113Actual
1634858.212024-01-1868611Actual
1749615.652024-02-1768612Actual
2823200.002023-01-186836Budget
1489741.002023-12-186846Actual
7314100.002023-05-206836Budget
34251279.872025-06-196828Actual
35316234.002025-07-186867Actual
23096260.002024-08-176817Actual
2185158.662022-12-186868Actual
1897027.002024-04-186856Actual
689230.002023-05-206873Budget
1422451.822023-11-1768111Actual
8339100.002023-06-206816Budget
344284.002023-02-176863Actual
2393121.002024-09-166826Actual
27799145.442024-12-1768612Actual
1071773.002023-08-186846Actual
2436632.672024-09-1668311Actual
184689.272024-03-1968112Actual
24252173.812024-09-166868Actual
516250.002023-03-206856Budget
2498878.002024-10-176836Actual
3519241.002025-07-186856Actual
8060300.002023-06-206814Actual
3864259.002025-10-186856Actual
291760.002023-01-186856Budget
33875304.002025-06-196865Actual
2300658.002024-08-176856Actual
26353298.062024-11-166868Actual
853050.002023-06-206856Budget
10492210.002023-08-186865Actual
2661612.462024-11-1668112Actual
14041252.002023-11-176867Actual
2501438.002024-10-176846Actual
12922117.002023-10-186836Actual
38590130.002025-10-186836Actual
215619.272024-06-1968612Actual
1136723.002023-09-176873Actual

Generated 2025-12-17 12:39:55.032 UTC