[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626232.002025-08-226826Actual
2670867.922024-11-2068113Actual
8339100.002023-06-246816Budget
28335185.002025-01-216836Actual
2323100.002023-01-226863Budget
27479137.452024-12-216868Actual
4750128.002023-03-246864Actual
2135644.382024-06-2368211Actual
628750.002023-04-236856Budget
15013336.002023-12-226817Actual
2289979.002024-08-216816Actual
12825120.002023-10-226816Actual
36525573.822025-08-226818Actual
3058739.002025-03-236826Actual
3457164.592025-06-2368212Actual
872200.002022-11-216867Budget
1829512.462024-03-2368211Actual
502050.002023-03-246826Budget
29248486.002025-02-206814Actual
34663141.612025-06-2368113Actual
28280162.002025-01-216816Actual
1608100.002022-12-226816Budget
330070.002023-01-226868Budget
35873211.782025-07-2268613Actual
1327330.002022-12-226814Actual
3182589.002025-04-226866Actual
2764740.122024-12-2168511Actual
53240.002022-11-216826Budget
17707158.002024-03-236864Actual
1076542.002023-08-226856Actual
1003160.002023-07-226868Budget
3749268.002025-09-216856Actual
11415200.002023-09-216814Budget
27446231.392024-12-216828Actual
8059200.002023-06-246814Budget
11794176.002023-09-216836Actual
2439343.312024-09-2068411Actual
3283745.002025-05-236826Actual
6095100.002023-04-236816Budget
3114200.002023-01-226867Budget
2395978.002024-09-206836Actual
143979.272023-11-2168112Actual
11416297.002023-09-216814Actual
8117161.002023-06-246864Actual
100480.002022-11-216828Budget
184689.272024-03-2368112Actual
100391.992022-11-216828Actual
29341246.002025-02-206815Actual
1016990.002023-08-226863Budget
12168182.902023-09-216818Actual
19152384.422024-04-226818Actual
2132848.632024-06-2368111Actual
37702328.362025-09-216828Actual
30288168.002025-03-236863Actual
3667396.512025-08-2268211Actual
20736191.002024-06-236814Actual
36176188.002025-08-226865Actual
36904179.492025-08-2268612Actual
1525412.462023-12-2268211Actual
39146112.462025-10-2268112Actual
38674120.002025-10-226866Actual
581200.002022-11-216836Budget
11945123.002023-09-216866Actual
568867.002023-04-236863Actual
1433834.802023-11-2168611Actual
23811162.002024-09-206815Actual
1114870.002023-08-226868Budget
30374304.002025-03-236814Actual
1886357.002024-04-226816Actual
28128228.002025-01-216864Actual
36700120.972025-08-2268311Actual
28511231.002025-01-216867Actual
34604153.952025-06-2368612Actual
4971123.002023-03-246816Actual
1628834.802024-01-2268411Actual
165531.002022-12-226826Actual
2200388.002024-07-216846Actual
9554100.002023-07-226836Budget
2102850.002024-06-236856Actual
1386380.002023-11-216836Actual
28221246.002025-01-216865Actual
4749100.002023-03-246864Budget
38766187.002025-10-226867Actual
1430642.252023-11-2168411Actual
7079140.002023-05-246815Actual
3404171.002025-06-236856Actual
554780.002023-03-246868Budget
3856255.002025-10-226826Actual
2588120.002023-01-226815Actual
6193130.002023-04-236836Actual
31593405.002025-04-226815Actual
2472044.002024-10-216873Actual
1834948.632024-03-2368411Actual
22240198.052024-07-216828Actual
6939200.002023-05-246814Budget
12275110.172023-09-216868Actual
1394772.002023-11-216866Actual
12604200.002023-10-226864Budget
1796643.002024-03-236856Actual
36316123.002025-08-226846Actual
37849120.972025-09-2168311Actual
1696768.002024-02-216866Actual
21619252.002024-07-216813Actual
164649.272024-01-2268612Actual
3099840.122025-03-2368211Actual
2493379.002024-10-216816Actual
22954146.002024-08-216836Actual
10821100.002023-08-226866Budget
3508575.002025-07-226816Actual
2100277.002024-06-236846Actual
9321168.002023-07-226815Actual
960275.002023-07-226846Actual
1705200.002022-12-226836Budget
12745132.002023-10-226865Actual
7218146.002023-05-246816Actual
740950.002023-05-246856Budget
1062259.002023-08-226826Actual
7873143.002023-06-246813Actual
5954200.002023-04-236815Budget
24220228.362024-09-206828Actual
235097.142024-08-2168112Actual
8437100.002023-06-246836Budget
18804210.002024-04-226865Actual
3847135.002023-02-216816Actual
2238658.212024-07-2168311Actual
8588127.002023-06-246866Actual
21269114.722024-06-236868Actual
17859116.002024-03-236816Actual
37674404.122025-09-216818Actual
30878182.902025-03-236828Actual
3897383.742025-10-2268211Actual
17179152.602024-02-216868Actual
35375493.512025-07-226818Actual
746682.002023-05-246866Actual
291657.002023-01-226856Actual
37524110.002025-09-216866Actual
1939200.002022-12-226817Budget
13713198.002023-11-216815Actual
614450.002023-04-236826Budget
36553255.632025-08-226828Actual
12356200.002023-10-226813Budget
35755247.572025-07-2268612Actual
1017074.002023-08-226863Actual
38383264.002025-10-226864Actual
955292.002022-11-216818Actual
23096260.002024-08-216817Actual
13747162.002023-11-216865Actual
1427958.212023-11-2168311Actual
2534357.142024-10-2168111Actual
26945522.002024-12-216814Actual
3905424.162025-10-2268511Actual
16027230.002024-01-226867Actual
2715535.002024-12-216826Actual
2613871.002024-11-206866Actual
18176158.662024-03-236828Actual
1334580.002023-10-226828Budget
3519241.002025-07-226856Actual
1526200.002022-12-226865Budget
26321202.602024-11-206828Actual
34933325.002025-07-226864Actual
5069105.002023-03-246836Actual
31534209.002025-04-226864Actual
3917451.822025-10-2268212Actual
24662190.002024-10-216863Actual
11042200.002023-08-226818Budget
8060300.002023-06-246814Actual
24781125.002024-10-216864Actual
10961100.002023-08-226867Budget
14545253.002023-12-226863Actual
1826780.552024-03-2368111Actual
731100.002022-11-216866Budget
277338.002023-01-226826Actual
2830736.002025-01-216826Actual
1850018.842024-03-2368612Actual
905384.002023-07-226863Actual
24252173.812024-09-206868Actual
1340570.002023-10-226868Budget
6613100.002023-04-236828Budget
1889041.002024-04-226826Actual
35224116.002025-07-226866Actual
12684200.002023-10-226815Budget
38114148.622025-09-2168113Actual
38442234.002025-10-226815Actual
9377154.002023-07-226865Actual
1307686.002023-10-226866Actual
11557200.002023-09-216815Budget
1466189.002022-12-226815Actual
36235144.002025-08-226816Actual
8436124.002023-06-246836Actual
24840122.002024-10-216815Actual
342152.002022-11-216815Actual
9972160.182023-07-226828Actual
1891888.002024-04-226836Actual
1241590.002023-10-226863Budget
33875304.002025-06-236865Actual
29489123.002025-02-206836Actual
1108980.002023-08-226828Budget
1631515.652024-01-2268511Actual
964850.002023-07-226856Budget
28419118.002025-01-216866Actual
28570342.002025-01-216818Actual
12355154.002023-10-226813Actual
34992270.002025-07-226815Actual
1764654.002024-03-236873Actual
144245.012023-11-2168212Actual
2989990.122025-02-2068311Actual
2171050.002024-07-216873Actual
19739120.002024-05-236864Actual
4366100.002023-02-216828Budget
3407276.002025-06-236866Actual
34899360.002025-07-226814Actual
399280.002023-02-216846Budget
13652169.002023-11-216864Actual
2578163.002024-11-206873Actual
7686234.422023-05-246818Actual
11795200.002023-09-216836Budget
22272110.172024-07-216868Actual
15329.002022-11-216873Actual
5487100.002023-03-246828Budget
3630140.002023-02-216864Actual
9181165.002023-07-226814Actual
484100.002022-11-216816Budget
2185158.662022-12-226868Actual
71100.002022-11-216863Budget
623973.002023-04-236846Actual
1941367.782024-04-2268611Actual
1932732.672024-04-2268311Actual
33454179.492025-05-2368612Actual
726575.002023-05-246826Actual
22594345.002024-08-216813Actual
1467200.002022-12-226815Budget
2655656.082024-11-2068611Actual
1527108.002022-12-226865Actual
4831200.002023-03-246815Budget
12543220.002023-10-226814Actual
10112200.002023-08-226813Budget
30408325.002025-03-236864Actual
3799498.632025-09-2168112Actual
853181.002023-06-246856Actual
2507100.002023-01-226864Budget
1938189.002022-12-226817Actual
13346128.362023-10-226828Actual
2943490.002025-02-206816Actual
18208191.992024-03-236868Actual
5488129.872023-03-246828Actual
19180210.182024-04-226828Actual
27037302.002024-12-216815Actual
185894.002022-12-226866Actual
3570200.002023-02-216814Budget
22628220.002024-08-216863Actual
15167182.902023-12-226868Actual
7276.002022-11-216863Actual
33040325.002025-05-236867Actual
17914126.002024-03-236836Actual
33540190.732025-05-2368213Actual
1623413.532024-01-2268211Actual
516360.002023-03-246856Actual
2105760.002024-06-236866Actual
21830198.002024-07-216815Actual
3327450.762025-05-2368311Actual
521990.002023-03-246866Budget
32949105.002025-05-236866Actual
3291753.002025-05-236856Actual
2244561.402024-07-2168611Actual
13404137.452023-10-226868Actual
1388967.002023-11-216846Actual
18592243.002024-04-226863Actual
179960.002022-12-226856Budget
2341814.592024-08-2168511Actual
25164207.002024-10-216867Actual
634390.002023-04-236866Budget
1590373.002024-01-226856Actual
779360.002023-05-246868Budget
34779347.002025-07-226813Actual
9785200.002023-07-226817Budget
28891128.422025-01-2168112Actual
106191.992022-11-216868Actual
193009.272024-04-2268211Actual
33571201.262025-05-2368613Actual
164347.142024-01-2268212Actual
511591.002023-03-246846Actual
26859270.002024-12-216863Actual
20122152.002024-05-236867Actual
10670176.002023-08-226836Actual
793180.002023-06-246863Budget
5628100.002023-04-236813Budget
12026200.002023-09-216817Budget
30079149.702025-02-2068612Actual
33247100.762025-05-2368211Actual
33334140.122025-05-2368611Actual
2498878.002024-10-216836Actual
8340105.002023-06-246816Actual
32891100.002025-05-236846Actual
8118200.002023-06-246864Budget
14631152.002023-12-226814Actual
2554310.332024-10-2168112Actual
1788630.002024-03-236826Actual
14871134.002023-12-226836Actual
8199200.002023-06-246815Budget
3115147.002023-01-226867Actual
1188929.002023-09-216856Actual
31085123.102025-03-2368611Actual
27267116.002024-12-216866Actual
456270.002023-03-246863Actual
2442013.532024-09-2068511Actual
28009263.002025-01-216863Actual
13217112.002023-10-226867Actual
9376200.002023-07-226865Budget
10111127.002023-08-226813Actual
33127202.602025-05-236828Actual
2398550.002024-09-206846Actual
1328280.002022-12-226814Budget
2292618.002024-08-216826Actual
13157200.002023-10-226817Budget
12027128.002023-09-216817Actual
905480.002023-07-226863Budget
1425216.722023-11-2168211Actual
2300658.002024-08-216856Actual
399178.002023-02-216846Actual
1221580.002023-09-216828Budget
4317234.422023-02-216818Actual
30560110.002025-03-236816Actual
35140167.002025-07-226836Actual
2539841.192024-10-2168311Actual
2776718.842024-12-2168212Actual
36586287.452025-08-226868Actual
22061113.002024-07-216866Actual
2806771.002025-01-216873Actual
1534151.822023-12-2268611Actual
20829195.002024-06-236815Actual
4830176.002023-03-246815Actual
35316234.002025-07-226867Actual
6096100.002023-04-236816Actual
3004626.292025-02-2068212Actual
853050.002023-06-246856Budget
173479.272024-02-2168511Actual
6998210.002023-05-246864Actual
3581478.452025-07-2268113Actual
14163198.052023-11-216868Actual
1587750.002024-01-226846Actual
37199270.002025-09-216814Actual
4236200.002023-02-216867Budget
2726100.002023-01-226816Budget
37326246.002025-09-216865Actual
1082286.002023-08-226866Actual
29785276.842025-02-206868Actual
10437240.002023-08-226815Actual
3711200.002023-02-216815Budget
31916276.002025-04-226867Actual
2044251.822024-05-2368611Actual
1897027.002024-04-226856Actual
8809200.002023-06-246818Budget
26735141.612024-11-2068213Actual
7314100.002023-05-246836Budget
1999835.002024-05-236856Actual
33663231.002025-06-236863Actual
16522300.002024-02-216813Actual
1071880.002023-08-226846Budget
3717168.002025-09-216873Actual
2194935.002024-07-216826Actual
16883151.002024-02-216836Actual
3569231.002023-02-216814Actual
23718195.002024-09-206814Actual
19798248.002024-05-236815Actual
30699102.002025-03-236866Actual
352250.002023-02-216873Budget
1522660.332023-12-2268111Actual
516250.002023-03-246856Budget
33842202.002025-06-236815Actual
1200116.002022-12-226863Actual
2433925.232024-09-2068211Actual
36963120.552025-08-2268113Actual
26825255.002024-12-216813Actual
4365175.332023-02-216828Actual
29959149.702025-02-2068611Actual
11617200.002023-09-216865Budget
1062150.002023-08-226826Budget
32751339.002025-05-236865Actual
32236145.442025-04-2268611Actual
23250205.632024-08-216868Actual
2712890.002024-12-216816Actual
3445137.992025-06-2368511Actual
3602272.002025-08-226873Actual
28745126.292025-01-2168311Actual
34164286.002025-06-236867Actual
32095166.722025-04-2268111Actual
1422451.822023-11-2168111Actual
9458152.002023-07-226816Actual
1199100.002022-12-226863Budget
27620116.722024-12-2168411Actual
10297200.002023-08-226814Budget
3054230.002023-01-226817Actual
20241264.722024-05-236868Actual
1143165.002022-12-226813Actual
25904189.002024-11-206815Actual
160799.002022-12-226816Actual
1391553.002023-11-216856Actual
62782.002022-11-216846Actual
2542534.802024-10-2168411Actual
21771146.002024-07-216864Actual
2644226.292024-11-2068211Actual
27069158.002024-12-216865Actual
2548462.462024-10-2168611Actual
38732240.002025-10-226817Actual
628100.002022-11-216846Budget
3171341.002025-04-226826Actual
31380446.002025-04-226813Actual
10355120.002023-08-226864Actual
2822176.002023-01-226836Actual
2974135.002023-01-226866Actual
2354012.462024-08-2168612Actual
36142365.002025-08-226815Actual
13619203.002023-11-216814Actual
201264.002022-11-216814Actual
7734105.632023-05-246828Actual
37615228.002025-09-216867Actual
16828120.002024-02-216816Actual
689230.002023-05-246873Budget
2030094.382024-05-2368111Actual
15703182.002024-01-226815Actual
12167200.002023-09-216818Budget
13297200.002023-10-226818Budget
179845.002022-12-226856Actual
7362137.002023-05-246846Actual
232488.002023-01-226863Actual
2445370.972024-09-2068611Actual
4503121.002023-03-246813Actual
838760.002023-06-246826Actual
34721190.732025-06-2368613Actual
174666.082024-02-2168212Actual
25938227.002024-11-206865Actual
39087128.422025-10-2268611Actual
3439784.802025-06-2368311Actual
35282240.002025-07-226817Actual
2610637.002024-11-206856Actual
2070854.002024-06-236873Actual
36990169.682025-08-2268213Actual
11946100.002023-09-216866Budget
2077231.392022-12-226818Actual
5068100.002023-03-246836Budget
19706234.002024-05-236814Actual
31025105.022025-03-2368311Actual
30018117.782025-02-2068112Actual
29070113.532025-01-2168613Actual
1865042.002024-04-226873Actual
891482.902023-06-246868Actual
15430.002022-11-216873Budget
22807140.002024-08-216815Actual
30467265.002025-03-236815Actual
7217100.002023-05-246816Budget
576750.002023-04-236873Budget
29844165.662025-02-2068111Actual
28598266.242025-01-216828Actual
32036243.512025-04-226868Actual
17118243.512024-02-216818Actual
25284152.602024-10-216868Actual
37292405.002025-09-216815Actual
13531231.002023-11-216863Actual
37385102.002025-09-216816Actual
25721215.002024-11-206863Actual
18558336.002024-04-226813Actual
409790.002023-02-216866Budget
2879922.042025-01-2168511Actual
1582315.002024-01-226826Actual
17766135.002024-03-236815Actual
1693550.002024-02-216856Actual
15106284.422023-12-226818Actual
25251160.182024-10-216828Actual
27325323.002024-12-216817Actual
170488.002022-12-226836Actual
33219242.252025-05-2368111Actual
9320200.002023-07-226815Budget
3782226.292025-09-2168211Actual
24874142.002024-10-216865Actual
2599960.002024-11-206816Actual
1385100.002022-12-226864Budget
32328147.572025-04-2268612Actual
16676105.002024-02-216864Actual
3746674.002025-09-216846Actual
6673164.722023-04-236868Actual
1287339.002023-10-226826Actual
37113315.002025-09-216863Actual
15610127.002024-01-226814Actual
37440179.002025-09-216836Actual
35403223.812025-07-226828Actual
2040928.422024-05-2368511Actual
1359188.002023-11-216873Actual
32538176.002025-05-236863Actual
34251279.872025-06-236828Actual
27418510.182024-12-216818Actual
1144100.002022-12-226813Budget
614347.002023-04-236826Actual
1296982.002023-10-226846Actual
31052100.762025-03-2368411Actual
5359108.002023-03-246867Actual
23632243.002024-09-206863Actual
30165169.682025-02-2068213Actual
6425200.002023-04-236817Budget
1935435.872024-04-2268411Actual
7685200.002023-05-246818Budget
1136723.002023-09-216873Actual
3301104.112023-01-226868Actual
11476208.002023-09-216864Actual
891560.002023-06-246868Budget
7547200.002023-05-246817Budget
4423114.722023-02-216868Actual
38229281.002025-10-226813Actual
35931441.002025-08-226813Actual
576846.002023-04-236873Actual
2003081.002024-05-236866Actual
2147051.822024-06-2368611Actual
32446141.612025-04-2268613Actual

Generated 2025-12-21 04:59:36.737 UTC