[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 512  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29038295.992025-01-1768213Actual
31085123.102025-03-1968611Actual
5954200.002023-04-196815Budget
38141197.752025-09-1768213Actual
2806771.002025-01-176873Actual
35755247.572025-07-1868612Actual
8259161.002023-06-206865Actual
8340105.002023-06-206816Actual
2534357.142024-10-1768111Actual
9923260.182023-07-186818Actual
31916276.002025-04-186867Actual
3832145.002025-10-186873Actual
2554310.332024-10-1768112Actual
38732240.002025-10-186817Actual
409790.002023-02-176866Budget
2641476.292024-11-1668111Actual
3212357.142025-04-1868211Actual
37326246.002025-09-176865Actual
37021211.782025-08-1868613Actual
26825255.002024-12-176813Actual
1188929.002023-09-176856Actual
33749324.002025-06-196814Actual
2507100.002023-01-186864Budget
9376200.002023-07-186865Budget
10437240.002023-08-186815Actual
12543220.002023-10-186814Actual
27325323.002024-12-176817Actual
194996.082024-04-1868212Actual
13216100.002023-10-186867Budget
10492210.002023-08-186865Actual
1327330.002022-12-186814Actual
3174199.002025-04-186836Actual
6565369.272023-04-196818Actual
13652169.002023-11-176864Actual
22840203.002024-08-176865Actual
27418510.182024-12-176818Actual
2436632.672024-09-1668311Actual
4750128.002023-03-206864Actual
964850.002023-07-186856Budget
4098114.002023-02-176866Actual
1857100.002022-12-186866Budget
1991834.002024-05-196826Actual
21619252.002024-07-176813Actual
29752202.602025-02-166828Actual
1994683.002024-05-196836Actual
6673164.722023-04-196868Actual
3220440.122025-04-1868511Actual
1391553.002023-11-176856Actual
6613100.002023-04-196828Budget
33219242.252025-05-1968111Actual
1900172.002024-04-186866Actual
1585169.002024-01-186836Actual
4831200.002023-03-206815Budget
2610637.002024-11-166856Actual
27593115.652024-12-1768311Actual
2664914.592024-11-1668612Actual
3182589.002025-04-186866Actual
11616136.002023-09-176865Actual
2323100.002023-01-186863Budget
576846.002023-04-196873Actual
12026200.002023-09-176817Budget
174666.082024-02-1768212Actual
29489123.002025-02-166836Actual
12167200.002023-09-176818Budget
1626128.422024-01-1868311Actual
34604153.952025-06-1968612Actual
1558269.002024-01-186873Actual
3327450.762025-05-1968311Actual
3114200.002023-01-186867Budget
28891128.422025-01-1768112Actual
29248486.002025-02-166814Actual
7078200.002023-05-206815Budget
23632243.002024-09-166863Actual
3917451.822025-10-1868212Actual
9785200.002023-07-186817Budget
1128888.002023-09-176863Actual
34899360.002025-07-186814Actual
218470.002022-12-186868Budget
28631298.062025-01-176868Actual
442280.002023-02-176868Budget
7362137.002023-05-206846Actual
53240.002022-11-176826Budget
2646952.892024-11-1668311Actual
23845115.002024-09-166865Actual
17914126.002024-03-196836Actual
33571201.262025-05-1968613Actual
37702328.362025-09-176828Actual
23130250.002024-08-176867Actual
18176158.662024-03-196828Actual
343200.002022-11-176815Budget
2032816.722024-05-1968211Actual
2038232.672024-05-1968411Actual
3711200.002023-02-176815Budget
32236145.442025-04-1868611Actual
5068100.002023-03-206836Budget
1481679.002023-12-186816Actual
39087128.422025-10-1868611Actual
10112200.002023-08-186813Budget
18208191.992024-03-196868Actual
28361112.002025-01-176846Actual
2143712.462024-06-1968511Actual
30791204.002025-03-196867Actual
33629441.002025-06-196813Actual
581200.002022-11-176836Budget
10573100.002023-08-186816Budget
9182200.002023-07-186814Budget
19620264.002024-05-196863Actual
28419118.002025-01-176866Actual
399178.002023-02-176846Actual
160799.002022-12-186816Actual
2542534.802024-10-1768411Actual
516360.002023-03-206856Actual
9784250.002023-07-186817Actual
2303879.002024-08-176866Actual
3516669.002025-07-186846Actual
35026208.002025-07-186865Actual
14664123.002023-12-186864Actual
5358200.002023-03-206867Budget
20921102.002024-06-196816Actual
30560110.002025-03-196816Actual
2433925.232024-09-1668211Actual
2233148.632024-07-1768111Actual
2401155.002024-09-166856Actual
179845.002022-12-186856Actual
456170.002023-03-206863Budget
19093240.002024-04-186867Actual
25721215.002024-11-166863Actual
27885222.312024-12-1768213Actual
2030094.382024-05-1968111Actual
12826100.002023-10-186816Budget
14100.002022-11-176813Budget
265238.212024-11-1668511Actual
342152.002022-11-176815Actual
4689252.002023-03-206814Actual
31593405.002025-04-186815Actual
1685535.002024-02-176826Actual
1136830.002023-09-176873Budget
1587750.002024-01-186846Actual
28009263.002025-01-176863Actual
33783360.002025-06-196864Actual
984296.002023-07-186867Actual
1114870.002023-08-186868Budget
127925.002022-12-186873Actual
623973.002023-04-196846Actual
568867.002023-04-196863Actual
16086369.272024-01-186818Actual
15490448.002024-01-186813Actual
31500437.002025-04-186814Actual
726660.002023-05-206826Budget
1723851.822024-02-1768111Actual
170488.002022-12-186836Actual
29724493.512025-02-166818Actual
35282240.002025-07-186817Actual
205286.082024-05-1968212Actual
4749100.002023-03-206864Budget
32446141.612025-04-1868613Actual
1526200.002022-12-186865Budget
36700120.972025-08-1868311Actual
18804210.002024-04-186865Actual
2185158.662022-12-186868Actual
25164207.002024-10-176867Actual
33160207.152025-05-196868Actual
29128405.002025-02-166813Actual
28335185.002025-01-176836Actual
1764654.002024-03-196873Actual
9320200.002023-07-186815Budget
3064176.002025-03-196846Actual
2501438.002024-10-176846Actual
1199100.002022-12-186863Budget
6193130.002023-04-196836Actual
2661612.462024-11-1668112Actual
2830736.002025-01-176826Actual
3667396.512025-08-1868211Actual
1174570.002023-09-176826Actual
1693550.002024-02-176856Actual
24781125.002024-10-176864Actual
11697156.002023-09-176816Actual
30254363.002025-03-196813Actual
28280162.002025-01-176816Actual
26321202.602024-11-166828Actual
25904189.002024-11-166815Actual
2298038.002024-08-176846Actual
164079.272024-01-1868112Actual
1188840.002023-09-176856Budget
36963120.552025-08-1868113Actual
26198450.002024-11-166817Actual
20616405.002024-06-196813Actual
37113315.002025-09-176863Actual
3746674.002025-09-176846Actual
31414168.002025-04-186863Actual
34933325.002025-07-186864Actual
344170.002023-02-176863Budget
8059200.002023-06-206814Budget
12685171.002023-10-186815Actual
1751137.002022-12-186846Actual
11617200.002023-09-176865Budget
2341814.592024-08-1768511Actual
2102850.002024-06-196856Actual
35375493.512025-07-186818Actual
15329.002022-11-176873Actual
36466247.002025-08-186867Actual
2333732.672024-08-1768211Actual
2398550.002024-09-166846Actual
1359188.002023-11-176873Actual
1128790.002023-09-176863Budget
38114148.622025-09-1768113Actual
26353298.062024-11-166868Actual
32810116.002025-05-196816Actual
33721105.002025-06-196873Actual
35316234.002025-07-186867Actual
19180210.182024-04-186828Actual
6997200.002023-05-206864Budget
32036243.512025-04-186868Actual
9554100.002023-07-186836Budget
9240200.002023-07-186864Budget
801130.002023-06-206873Budget
291760.002023-01-186856Budget
3634259.002025-08-186856Actual
1174650.002023-09-176826Budget
2946140.002025-02-166826Actual
16828120.002024-02-176816Actual
16676105.002024-02-176864Actual
15703182.002024-01-186815Actual
1287339.002023-10-186826Actual
17766135.002024-03-196815Actual
25809309.002024-11-166814Actual
8669200.002023-06-206817Budget
9703100.002023-07-186866Budget
260133.002022-11-176864Actual
634390.002023-04-196866Budget
31534209.002025-04-186864Actual
1016990.002023-08-186863Budget
3171341.002025-04-186826Actual
12086112.002023-09-176867Actual
35224116.002025-07-186866Actual
35841211.782025-07-1868213Actual
3569591.192025-07-1868112Actual
10960208.002023-08-186867Actual
12275110.172023-09-176868Actual
554691.992023-03-206868Actual
11090110.172023-08-186828Actual
37849120.972025-09-1768311Actual
29162242.002025-02-166863Actual
259100.002022-11-176864Budget
37524110.002025-09-176866Actual
1894466.002024-04-186846Actual
24192369.272024-09-166818Actual
2336443.312024-08-1768311Actual
1829512.462024-03-1968211Actual
3147275.002025-04-186873Actual
13713198.002023-11-176815Actual
18055209.002024-03-196817Actual
3790324.162025-09-1768511Actual
2253618.842024-07-1768612Actual
17859116.002024-03-196816Actual
8728161.002023-06-206867Actual
4237161.002023-02-176867Actual
4830176.002023-03-206815Actual

Generated 2025-12-17 16:37:01.214 UTC