[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11616136.002023-09-216865Actual
891560.002023-06-246868Budget
29785276.842025-02-206868Actual
793180.002023-06-246863Budget
3560420.972025-07-2268511Actual
28335185.002025-01-216836Actual
389565.002023-02-216826Actual
8117161.002023-06-246864Actual
814243.002022-11-216817Actual
1301640.002023-10-226856Budget
34164286.002025-06-236867Actual
4317234.422023-02-216818Actual
36645216.722025-08-2268111Actual
35224116.002025-07-226866Actual
34484160.342025-06-2368611Actual
8339100.002023-06-246816Budget
2554310.332024-10-2168112Actual
3114200.002023-01-226867Budget
35403223.812025-07-226828Actual
28832140.122025-01-2168611Actual
7734105.632023-05-246828Actual
964929.002023-07-226856Actual
2823200.002023-01-226836Budget
10573100.002023-08-226816Budget
516250.002023-03-246856Budget
1071773.002023-08-226846Actual
15013336.002023-12-226817Actual
35873211.782025-07-2268613Actual
2233148.632024-07-2168111Actual
12923200.002023-10-226836Budget
15610127.002024-01-226814Actual
33160207.152025-05-236868Actual
9555117.002023-07-226836Actual
1484347.002023-12-226826Actual
35282240.002025-07-226817Actual
689230.002023-05-246873Budget
2038232.672024-05-2368411Actual
26978264.002024-12-216864Actual
1886357.002024-04-226816Actual
160799.002022-12-226816Actual
2194935.002024-07-216826Actual
838860.002023-06-246826Budget
21619252.002024-07-216813Actual
1495571.002023-12-226866Actual
4423114.722023-02-216868Actual
8810287.452023-06-246818Actual
3511252.002025-07-226826Actual
38442234.002025-10-226815Actual
33783360.002025-06-236864Actual
21863102.002024-07-216865Actual
34424113.532025-06-2368411Actual
215619.272024-06-2368612Actual
2725118.002023-01-226816Actual
3217763.532025-04-2268411Actual
1136830.002023-09-216873Budget
1989168.002024-05-236816Actual
1579680.002024-01-226816Actual
905384.002023-07-226863Actual
2323100.002023-01-226863Budget
32810116.002025-05-236816Actual
9554100.002023-07-226836Budget
1297080.002023-10-226846Budget
25809309.002024-11-206814Actual
2649649.702024-11-2068411Actual
33749324.002025-06-236814Actual
202280.002022-11-216814Budget
225043.952024-07-2168112Actual
36904179.492025-08-2268612Actual
35436182.902025-07-226868Actual
1723851.822024-02-2168111Actual
27538194.382024-12-2168111Actual
2922077.002025-02-206873Actual
30560110.002025-03-236816Actual
3401597.002025-06-236846Actual
4689252.002023-03-246814Actual
2756663.532024-12-2168211Actual
2768090.122024-12-2168611Actual
26232324.002024-11-206867Actual
26321202.602024-11-206828Actual
2395978.002024-09-206836Actual
2185158.662022-12-226868Actual
17025204.002024-02-216817Actual
1082286.002023-08-226866Actual
1857100.002022-12-226866Budget
14723173.002023-12-226815Actual
22272110.172024-07-216868Actual
30699102.002025-03-236866Actual
3171341.002025-04-226826Actual
12603200.002023-10-226864Actual
1587750.002024-01-226846Actual
1199100.002022-12-226863Budget
37326246.002025-09-216865Actual
2992683.742025-02-2068411Actual
2143712.462024-06-2368511Actual
184689.272024-03-2368112Actual
634462.002023-04-236866Actual
31322211.782025-03-2368613Actual
2504041.002024-10-216856Actual
16735215.002024-02-216815Actual
13808105.002023-11-216816Actual
2496015.002024-10-216826Actual
568867.002023-04-236863Actual
33099488.972025-05-236818Actual
628750.002023-04-236856Budget
31534209.002025-04-226864Actual
3445137.992025-06-2368511Actual
27885222.312024-12-2168213Actual
14007300.002023-11-216817Actual
8809200.002023-06-246818Budget
1188840.002023-09-216856Budget
21738182.002024-07-216814Actual
838760.002023-06-246826Actual
3099840.122025-03-2368211Actual
1582315.002024-01-226826Actual
3900090.122025-10-2268311Actual
10574120.002023-08-226816Actual
1174650.002023-09-216826Budget
3176773.002025-04-226846Actual
17059192.002024-02-216867Actual
2508120.002023-01-226864Actual
576846.002023-04-236873Actual
15329.002022-11-216873Actual
6673164.722023-04-236868Actual
19678120.002024-05-236873Actual
6566200.002023-04-236818Budget
2613871.002024-11-206866Actual
37113315.002025-09-216863Actual
815200.002022-11-216817Budget
1590373.002024-01-226856Actual
26735141.612024-11-2068213Actual
11946100.002023-09-216866Budget
1128888.002023-09-216863Actual
1492361.002023-12-226856Actual
891482.902023-06-246868Actual
27183167.002024-12-216836Actual
2445370.972024-09-2068611Actual
8995100.002023-07-226813Budget
29724493.512025-02-206818Actual
1422451.822023-11-2168111Actual
614450.002023-04-236826Budget
22594345.002024-08-216813Actual
6485203.002023-04-236867Actual
277338.002023-01-226826Actual
53155.002022-11-216826Actual
29959149.702025-02-2068611Actual
1749615.652024-02-2168612Actual
14102246.542023-11-216818Actual
464250.002023-03-246873Budget
33219242.252025-05-2368111Actual
28511231.002025-01-216867Actual
399178.002023-02-216846Actual
2715535.002024-12-216826Actual
554691.992023-03-246868Actual
501939.002023-03-246826Actual
39087128.422025-10-2268611Actual
23096260.002024-08-216817Actual
3637464.002025-08-226866Actual
34690113.532025-06-2368213Actual
2871843.312025-01-2168211Actual
25284152.602024-10-216868Actual
1991834.002024-05-236826Actual
32236145.442025-04-2268611Actual
25687300.002024-11-206813Actual
20862203.002024-06-236865Actual
27325323.002024-12-216817Actual
18678155.002024-04-226814Actual
3055200.002023-01-226817Budget
2078200.002022-12-226818Budget
6014200.002023-04-236865Budget
25904189.002024-11-206815Actual
2830736.002025-01-216826Actual
3516669.002025-07-226846Actual
1558269.002024-01-226873Actual
3864259.002025-10-226856Actual
3782226.292025-09-2168211Actual
2608069.002024-11-206846Actual
2404294.002024-09-206866Actual
2891924.162025-01-2168212Actual
26198450.002024-11-206817Actual
27858106.522024-12-2168113Actual
1726632.672024-02-2168211Actual
33934127.002025-06-236816Actual
2946140.002025-02-206826Actual
28187269.002025-01-216815Actual
28631298.062025-01-216868Actual
12356200.002023-10-226813Budget
31686151.002025-04-226816Actual
1386180.002022-12-226864Actual
1897027.002024-04-226856Actual
2452280.002023-01-226814Budget
2646952.892024-11-2068311Actual
4318200.002023-02-216818Budget
2138343.312024-06-2368311Actual
7361100.002023-05-246846Budget
3066743.002025-03-236856Actual
2369054.002024-09-206873Actual
18055209.002024-03-236817Actual
7546280.002023-05-246817Actual
628100.002022-11-216846Budget
2451319.002023-01-226814Actual
27975248.002025-01-216813Actual
344284.002023-02-216863Actual
2436632.672024-09-2068311Actual
1200116.002022-12-226863Actual
2498878.002024-10-216836Actual
2298038.002024-08-216846Actual
801227.002023-06-246873Actual
13075100.002023-10-226866Budget
2602624.002024-11-206826Actual
38535151.002025-10-226816Actual
2670867.922024-11-2068113Actual
7362137.002023-05-246846Actual
14130182.902023-11-216828Actual
179845.002022-12-226856Actual
5488129.872023-03-246828Actual
9843200.002023-07-226867Budget
22153180.002024-07-216867Actual
24874142.002024-10-216865Actual
1938189.002022-12-226817Actual
29844165.662025-02-2068111Actual
29665180.002025-02-206867Actual
1136723.002023-09-216873Actual
7605200.002023-05-246867Actual
1287450.002023-10-226826Budget
3439784.802025-06-2368311Actual
389650.002023-02-216826Budget
27593115.652024-12-2168311Actual
24748195.002024-10-216814Actual
403839.002023-02-216856Actual
16676105.002024-02-216864Actual
5439200.002023-03-246818Budget
33040325.002025-05-236867Actual
1425216.722023-11-2168211Actual
2141056.082024-06-2368411Actual
18711135.002024-04-226864Actual
442280.002023-02-216868Budget
1076542.002023-08-226856Actual
1327330.002022-12-226814Actual
185894.002022-12-226866Actual
21830198.002024-07-216815Actual
9181165.002023-07-226814Actual
38674120.002025-10-226866Actual
11041314.722023-08-226818Actual
8059200.002023-06-246814Budget
3382100.002023-02-216813Budget
34779347.002025-07-226813Actual
245709.272024-09-2068612Actual
28745126.292025-01-2168311Actual
1128790.002023-09-216863Budget
1071880.002023-08-226846Budget
62782.002022-11-216846Actual
8669200.002023-06-246817Budget
15134134.422023-12-226828Actual
12744200.002023-10-226865Budget
1460336.002023-12-226873Actual
38141197.752025-09-2168213Actual
19093240.002024-04-226867Actual
8060300.002023-06-246814Actual
9972160.182023-07-226828Actual
37582288.002025-09-216817Actual
10903190.002023-08-226817Actual
9239216.002023-07-226864Actual
3342119.912025-05-2368212Actual
265238.212024-11-2068511Actual
9457100.002023-07-226816Budget
18208191.992024-03-236868Actual
10671200.002023-08-226836Budget
1894466.002024-04-226846Actual
28128228.002025-01-216864Actual
33247100.762025-05-2368211Actual
793284.002023-06-246863Actual
2132848.632024-06-2368111Actual
3058739.002025-03-236826Actual
1388967.002023-11-216846Actual
3675437.992025-08-2268511Actual
394488.002023-02-216836Actual
201264.002022-11-216814Actual
2241353.952024-07-2168411Actual
3215070.972025-04-2268311Actual
7314100.002023-05-246836Budget
13157200.002023-10-226817Budget
32891100.002025-05-236846Actual
21236182.902024-06-236828Actual
277440.002023-01-226826Budget
6613100.002023-04-236828Budget
33007357.002025-05-236817Actual
2345070.972024-08-2168611Actual
3563698.632025-07-2268611Actual
464148.002023-03-246873Actual
5816216.002023-04-236814Actual
1840945.442024-03-2368611Actual
6193130.002023-04-236836Actual
24133171.002024-09-206867Actual
29248486.002025-02-206814Actual
801130.002023-06-246873Budget
2439343.312024-09-2068411Actual
25938227.002024-11-206865Actual
960275.002023-07-226846Actual
2274899.002024-08-216864Actual
17707158.002024-03-236864Actual
32504473.002025-05-236813Actual
13497435.002023-11-216813Actual
218470.002022-12-226868Budget
1025030.002023-08-226873Budget
3802231.612025-09-2168212Actual
11945123.002023-09-216866Actual
2105760.002024-06-236866Actual
10493200.002023-08-226865Budget
11475200.002023-09-216864Budget
2077231.392022-12-226818Actual
2588120.002023-01-226815Actual
2070854.002024-06-236873Actual
26859270.002024-12-216863Actual
740843.002023-05-246856Actual
5359108.002023-03-246867Actual
956200.002022-11-216818Budget
36050551.002025-08-226814Actual
19739120.002024-05-236864Actual
31085123.102025-03-2368611Actual
3339373.102025-05-2368112Actual
2764740.122024-12-2168511Actual
36963120.552025-08-2268113Actual
12543220.002023-10-226814Actual
3212357.142025-04-2268211Actual
576750.002023-04-236873Budget
255703.952024-10-2168212Actual
2055817.782024-05-2368612Actual
3557796.512025-07-2268411Actual
2398550.002024-09-206846Actual
11042200.002023-08-226818Budget
18804210.002024-04-226865Actual
32717302.002025-05-236815Actual
36290151.002025-08-226836Actual
14664123.002023-12-226864Actual
2645144.002023-01-226865Actual
2289979.002024-08-216816Actual
3061587.002025-03-236836Actual
8118200.002023-06-246864Budget
1738067.782024-02-2168611Actual
25721215.002024-11-206863Actual
37021211.782025-08-2268613Actual
3259668.002025-05-236873Actual
2235947.572024-07-2168211Actual
2125164.722022-12-226828Actual
2539841.192024-10-2168311Actual
205286.082024-05-2368212Actual
33842202.002025-06-236815Actual
554780.002023-03-246868Budget
71100.002022-11-216863Budget
2493379.002024-10-216816Actual
1017074.002023-08-226863Actual
1941367.782024-04-2268611Actual
36700120.972025-08-2268311Actual
3174199.002025-04-226836Actual
31144122.042025-03-2368112Actual
13747162.002023-11-216865Actual
67468.002022-11-216856Actual
997180.002023-07-226828Budget
18592243.002024-04-226863Actual
15993204.002024-01-226817Actual
14041252.002023-11-216867Actual
4178200.002023-02-216817Actual
33127202.602025-05-236828Actual
260133.002022-11-216864Actual
15644176.002024-01-226864Actual
21771146.002024-07-216864Actual
1997250.002024-05-236846Actual
10670176.002023-08-226836Actual
28095380.002025-01-216814Actual
3787679.482025-09-2168411Actual
25251160.182024-10-216828Actual
232488.002023-01-226863Actual
1108980.002023-08-226828Budget
17146128.362024-02-216828Actual
35375493.512025-07-226818Actual
194996.082024-04-2268212Actual
400200.002022-11-216865Budget
10111127.002023-08-226813Actual
20770124.002024-06-236864Actual
689126.002023-05-246873Actual
10821100.002023-08-226866Budget
35964254.002025-08-226863Actual
568770.002023-04-236863Budget
128030.002022-12-226873Budget
731100.002022-11-216866Budget
2300658.002024-08-216856Actual
1481679.002023-12-226816Actual
3126467.922025-03-2368113Actual
15106284.422023-12-226818Actual
2003081.002024-05-236866Actual
32865123.002025-05-236836Actual
970468.002023-07-226866Actual
13132.002022-11-216813Actual
3790324.162025-09-2168511Actual
964850.002023-07-226856Budget
1634858.212024-01-2268611Actual
3220440.122025-04-2268511Actual
3117264.592025-03-2368212Actual
1732039.062024-02-2168411Actual
12604200.002023-10-226864Budget
3552379.482025-07-2268211Actual
2712890.002024-12-216816Actual
33454179.492025-05-2368612Actual
6753100.002023-05-246813Budget
14163198.052023-11-216868Actual
2433925.232024-09-2068211Actual
7874100.002023-06-246813Budget
36553255.632025-08-226828Actual
20829195.002024-06-236815Actual
31052100.762025-03-2368411Actual
12685171.002023-10-226815Actual
21149240.002024-06-236867Actual
3351395.992025-05-2368113Actual
10112200.002023-08-226813Budget
36432459.002025-08-226817Actual
955292.002022-11-216818Actual
20736191.002024-06-236814Actual
32538176.002025-05-236863Actual
22119220.002024-07-216817Actual
7078200.002023-05-246815Budget
456170.002023-03-246863Budget
9376200.002023-07-226865Budget
3004626.292025-02-2068212Actual
144245.012023-11-2168212Actual
3238780.202025-04-2268113Actual
1249530.002023-10-226873Actual
1184290.002023-09-216846Actual
48378.002022-11-216816Actual
30757315.002025-03-236817Actual
14545253.002023-12-226863Actual
4971123.002023-03-246816Actual
3179364.002025-04-226856Actual
25223251.092024-10-216818Actual
26917105.002024-12-216873Actual
164649.272024-01-2268612Actual
2655656.082024-11-2068611Actual
12745132.002023-10-226865Actual
913426.002023-07-226873Actual
164079.272024-01-2268112Actual
30467265.002025-03-236815Actual
2507100.002023-01-226864Budget
36990169.682025-08-2268213Actual
170488.002022-12-226836Actual
13346128.362023-10-226828Actual
2661612.462024-11-2068112Actual
343200.002022-11-216815Budget
6015196.002023-04-236865Actual
3404171.002025-06-236856Actual
24781125.002024-10-216864Actual
2610637.002024-11-206856Actual
6484200.002023-04-236867Budget
7276.002022-11-216863Actual
20921102.002024-06-236816Actual
106070.002022-11-216868Budget
984296.002023-07-226867Actual
11090110.172023-08-226828Actual
2879922.042025-01-2168511Actual
154008.212023-12-2268112Actual
34283191.992025-06-236868Actual
10960208.002023-08-226867Actual
16522300.002024-02-216813Actual
3487177.002025-07-226873Actual
12355154.002023-10-226813Actual
32036243.512025-04-226868Actual
740950.002023-05-246856Budget
3054230.002023-01-226817Actual
5954200.002023-04-236815Budget
29162242.002025-02-206863Actual
3064176.002025-03-236846Actual
39293238.102025-10-2268213Actual
7686234.422023-05-246818Actual
1527108.002022-12-226865Actual
3832145.002025-10-226873Actual
8340105.002023-06-246816Actual
13713198.002023-11-216815Actual
1705200.002022-12-226836Budget
1693550.002024-02-216856Actual
2870100.002023-01-226846Budget
1932732.672024-04-2268311Actual
4365175.332023-02-216828Actual
7604200.002023-05-246867Budget
3629100.002023-02-216864Budget
3195279.872023-01-226818Actual
29573125.002025-02-206866Actual
853181.002023-06-246856Actual
403950.002023-02-216856Budget
1467200.002022-12-226815Budget
12825120.002023-10-226816Actual
634390.002023-04-236866Budget
30254363.002025-03-236813Actual
10902200.002023-08-226817Budget
29341246.002025-02-206815Actual
7217100.002023-05-246816Budget
2094827.002024-06-236826Actual
205016.082024-05-2368112Actual
1528129.482023-12-2268311Actual
29375176.002025-02-206865Actual
6425200.002023-04-236817Budget
6565369.272023-04-236818Actual
32658252.002025-05-236864Actual

Generated 2025-12-21 05:30:09.387 UTC