[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29959149.702025-02-2068611Actual
2756663.532024-12-2168211Actual
1391553.002023-11-216856Actual
8118200.002023-06-246864Budget
3259668.002025-05-236873Actual
3055200.002023-01-226817Budget
2822176.002023-01-226836Actual
1829512.462024-03-2368211Actual
13747162.002023-11-216865Actual
7314100.002023-05-246836Budget
13713198.002023-11-216815Actual
12275110.172023-09-216868Actual
10960208.002023-08-226867Actual
33247100.762025-05-2368211Actual
1826780.552024-03-2368111Actual
2764740.122024-12-2168511Actual
5955192.002023-04-236815Actual
20088242.002024-05-236817Actual
37582288.002025-09-216817Actual
2649649.702024-11-2068411Actual
5359108.002023-03-246867Actual
1334580.002023-10-226828Budget
35403223.812025-07-226828Actual
7686234.422023-05-246818Actual
3516669.002025-07-226846Actual
10574120.002023-08-226816Actual
2143712.462024-06-2368511Actual
1796643.002024-03-236856Actual
516250.002023-03-246856Budget
3569231.002023-02-216814Actual
3563698.632025-07-2268611Actual
9321168.002023-07-226815Actual
12216114.722023-09-216828Actual
32624380.002025-05-236814Actual
3741252.002025-09-216826Actual
19213122.302024-04-226868Actual
11415200.002023-09-216814Budget
853181.002023-06-246856Actual
1188929.002023-09-216856Actual
37440179.002025-09-216836Actual
36432459.002025-08-226817Actual
39293238.102025-10-2268213Actual
2442013.532024-09-2068511Actual
20976111.002024-06-236836Actual
1199100.002022-12-226863Budget
1071880.002023-08-226846Budget
16147191.992024-01-226868Actual
28598266.242025-01-216828Actual
8199200.002023-06-246815Budget
1628834.802024-01-2268411Actual
511680.002023-03-246846Budget
1623413.532024-01-2268211Actual
3342119.912025-05-2368212Actual
37233348.002025-09-216864Actual
17859116.002024-03-236816Actual
1249630.002023-10-226873Budget
28419118.002025-01-216866Actual
568770.002023-04-236863Budget
9785200.002023-07-226817Budget
18055209.002024-03-236817Actual
3675437.992025-08-2268511Actual
36700120.972025-08-2268311Actual
37385102.002025-09-216816Actual
950553.002023-07-226826Actual
8437100.002023-06-246836Budget
389650.002023-02-216826Budget
3602272.002025-08-226873Actual
144245.012023-11-2168212Actual
31414168.002025-04-226863Actual
34779347.002025-07-226813Actual
12603200.002023-10-226864Actual
32751339.002025-05-236865Actual
624080.002023-04-236846Budget
1386380.002023-11-216836Actual
25721215.002024-11-206863Actual
2974135.002023-01-226866Actual
24748195.002024-10-216814Actual
1062259.002023-08-226826Actual
614347.002023-04-236826Actual
20241264.722024-05-236868Actual
2943490.002025-02-206816Actual
2830736.002025-01-216826Actual
8259161.002023-06-246865Actual
22807140.002024-08-216815Actual
33540190.732025-05-2368213Actual
1489741.002023-12-226846Actual
11475200.002023-09-216864Budget
28128228.002025-01-216864Actual
38263273.002025-10-226863Actual
2030094.382024-05-2368111Actual
25938227.002024-11-206865Actual
5301200.002023-03-246817Budget
3351395.992025-05-2368113Actual
28631298.062025-01-216868Actual
1939200.002022-12-226817Budget
12826100.002023-10-226816Budget
2393121.002024-09-206826Actual
11945123.002023-09-216866Actual
10298187.002023-08-226814Actual
3171341.002025-04-226826Actual
10355120.002023-08-226864Actual
100391.992022-11-216828Actual
31500437.002025-04-226814Actual
8809200.002023-06-246818Budget
2726100.002023-01-226816Budget
740950.002023-05-246856Budget
8728161.002023-06-246867Actual
15013336.002023-12-226817Actual
27858106.522024-12-2168113Actual
1307686.002023-10-226866Actual
22119220.002024-07-216817Actual
14007300.002023-11-216817Actual
33783360.002025-06-236864Actual
23250205.632024-08-216868Actual
22954146.002024-08-216836Actual
22272110.172024-07-216868Actual
913330.002023-07-226873Budget
225043.952024-07-2168112Actual
10573100.002023-08-226816Budget
2655656.082024-11-2068611Actual
2496015.002024-10-216826Actual
5487100.002023-03-246828Budget
2823200.002023-01-226836Budget
8117161.002023-06-246864Actual
628649.002023-04-236856Actual
6753100.002023-05-246813Budget
32446141.612025-04-2268613Actual
11041314.722023-08-226818Actual
11042200.002023-08-226818Budget
964929.002023-07-226856Actual
11556168.002023-09-216815Actual
9784250.002023-07-226817Actual
7276.002022-11-216863Actual
8340105.002023-06-246816Actual
3897383.742025-10-2268211Actual
2641476.292024-11-2068111Actual
29785276.842025-02-206868Actual
3746674.002025-09-216846Actual
18148205.632024-03-236818Actual
22594345.002024-08-216813Actual
35224116.002025-07-226866Actual
29162242.002025-02-206863Actual
3291753.002025-05-236856Actual
30408325.002025-03-236864Actual
30911316.242025-03-236868Actual
36083351.002025-08-226864Actual
554691.992023-03-246868Actual
7361100.002023-05-246846Budget
389565.002023-02-216826Actual
11229200.002023-09-216813Budget
330070.002023-01-226868Budget
62782.002022-11-216846Actual
1143165.002022-12-226813Actual
37199270.002025-09-216814Actual
464250.002023-03-246873Budget
4423114.722023-02-216868Actual
3058739.002025-03-236826Actual
19832120.002024-05-236865Actual
2265154.002023-01-226813Actual
27739153.952024-12-2168112Actual
8198192.002023-06-246815Actual
29573125.002025-02-206866Actual
3115147.002023-01-226867Actual
14512280.002023-12-226813Actual
127925.002022-12-226873Actual
984296.002023-07-226867Actual
1296982.002023-10-226846Actual
2171050.002024-07-216873Actual
12543220.002023-10-226814Actual
2838755.002025-01-216856Actual
2439343.312024-09-2068411Actual
9240200.002023-07-226864Budget
291760.002023-01-226856Budget
194996.082024-04-2268212Actual
1850018.842024-03-2368612Actual
27359234.002024-12-216867Actual
5440246.542023-03-246818Actual
4890119.002023-03-246865Actual
9457100.002023-07-226816Budget
28690165.662025-01-2168111Actual
956200.002022-11-216818Budget
215619.272024-06-2368612Actual
6614134.422023-04-236828Actual
31205230.552025-03-2368612Actual
38114148.622025-09-2168113Actual
1024933.002023-08-226873Actual
3861666.002025-10-226846Actual
1301765.002023-10-226856Actual
338196.002023-02-216813Actual
39207213.532025-10-2268612Actual
26825255.002024-12-216813Actual
7217100.002023-05-246816Budget
3457164.592025-06-2368212Actual
3176773.002025-04-226846Actual
1174570.002023-09-216826Actual
731598.002023-05-246836Actual
235097.142024-08-2168112Actual
13808105.002023-11-216816Actual
26978264.002024-12-216864Actual
17179152.602024-02-216868Actual
25809309.002024-11-206814Actual
13531231.002023-11-216863Actual
245709.272024-09-2068612Actual
3174199.002025-04-226836Actual
1738067.782024-02-2168611Actual
23632243.002024-09-206863Actual
28009263.002025-01-216863Actual
1076542.002023-08-226856Actual
28095380.002025-01-216814Actual
801130.002023-06-246873Budget
29341246.002025-02-206815Actual
22714220.002024-08-216814Actual
838860.002023-06-246826Budget
456170.002023-03-246863Budget
2472044.002024-10-216873Actual
36963120.552025-08-2268113Actual
19706234.002024-05-236814Actual
3301104.112023-01-226868Actual
7685200.002023-05-246818Budget
1952913.532024-04-2268612Actual
1466189.002022-12-226815Actual
3519241.002025-07-226856Actual
32865123.002025-05-236836Actual
8729200.002023-06-246867Budget
628100.002022-11-216846Budget
1425216.722023-11-2168211Actual
3634259.002025-08-226856Actual
34992270.002025-07-226815Actual
5954200.002023-04-236815Budget
9377154.002023-07-226865Actual
2451319.002023-01-226814Actual
1989168.002024-05-236816Actual
7792110.172023-05-246868Actual
21149240.002024-06-236867Actual
165640.002022-12-226826Budget
1481679.002023-12-226816Actual
26232324.002024-11-206867Actual
3802231.612025-09-2168212Actual
10111127.002023-08-226813Actual
1114998.052023-08-226868Actual
11794176.002023-09-216836Actual
2605490.002024-11-206836Actual
14545253.002023-12-226863Actual
23811162.002024-09-206815Actual
3945100.002023-02-216836Budget
2589200.002023-01-226815Budget
27620116.722024-12-2168411Actual
205016.082024-05-2368112Actual
2560113.532024-10-2168612Actual
24220228.362024-09-206828Actual
15703182.002024-01-226815Actual
17914126.002024-03-236836Actual
31975488.972025-04-226818Actual
37674404.122025-09-216818Actual
14163198.052023-11-216868Actual
37113315.002025-09-216863Actual
35282240.002025-07-226817Actual
36050551.002025-08-226814Actual
5627154.002023-04-236813Actual
2077231.392022-12-226818Actual
37524110.002025-09-216866Actual
38442234.002025-10-226815Actual
442280.002023-02-216868Budget
1492361.002023-12-226856Actual
36785149.702025-08-2268611Actual
6673164.722023-04-236868Actual
12087100.002023-09-216867Budget
1484347.002023-12-226826Actual
2725118.002023-01-226816Actual
31380446.002025-04-226813Actual
18208191.992024-03-236868Actual
1840945.442024-03-2368611Actual
38055196.512025-09-2168612Actual
23845115.002024-09-206865Actual
5873132.002023-04-236864Actual
399178.002023-02-216846Actual
1114870.002023-08-226868Budget
2032816.722024-05-2368211Actual
4366100.002023-02-216828Budget
3330153.952025-05-2368411Actual
14723173.002023-12-226815Actual
1837614.592024-03-2368511Actual
1241590.002023-10-226863Budget
9376200.002023-07-226865Budget
20616405.002024-06-236813Actual
10903190.002023-08-226817Actual
12168182.902023-09-216818Actual
2323100.002023-01-226863Budget
4972100.002023-03-246816Budget
501939.002023-03-246826Actual
164347.142024-01-2268212Actual
2954151.002025-02-206856Actual
2776718.842024-12-2168212Actual
34690113.532025-06-2368213Actual
1526200.002022-12-226865Budget
24781125.002024-10-216864Actual
1891888.002024-04-226836Actual
3799498.632025-09-2168112Actual
1593557.002024-01-226866Actual
3900090.122025-10-2268311Actual
1585169.002024-01-226836Actual
9320200.002023-07-226815Budget
1582315.002024-01-226826Actual
1525412.462023-12-2268211Actual
4098114.002023-02-216866Actual
28221246.002025-01-216865Actual
2431167.782024-09-2068111Actual
8483113.002023-06-246846Actual
25904189.002024-11-206815Actual
3215070.972025-04-2268311Actual
10112200.002023-08-226813Budget
3767152.002023-02-216865Actual
7546280.002023-05-246817Actual
7078200.002023-05-246815Budget
2768090.122024-12-2168611Actual
16735215.002024-02-216815Actual
815200.002022-11-216817Budget
2922077.002025-02-206873Actual
2055817.782024-05-2368612Actual
1938124.162024-04-2268511Actual
38229281.002025-10-226813Actual
905480.002023-07-226863Budget
33160207.152025-05-236868Actual
2341814.592024-08-2168511Actual
2712890.002024-12-216816Actual
6424150.002023-04-236817Actual
2354012.462024-08-2168612Actual
10356200.002023-08-226864Budget
20209228.362024-05-236828Actual
27446231.392024-12-216828Actual
1025030.002023-08-226873Budget
10961100.002023-08-226867Budget
2870100.002023-01-226846Budget
3396123.002025-06-236826Actual
6998210.002023-05-246864Actual
30560110.002025-03-236816Actual
1608100.002022-12-226816Budget
2244561.402024-07-2168611Actual
4749100.002023-03-246864Budget
21977125.002024-07-216836Actual
1221580.002023-09-216828Budget
3196200.002023-01-226818Budget
28832140.122025-01-2168611Actual
35316234.002025-07-226867Actual
1927257.142024-04-2268111Actual
11090110.172023-08-226828Actual
3717168.002025-09-216873Actual
30699102.002025-03-236866Actual
32095166.722025-04-2268111Actual
905384.002023-07-226863Actual
21830198.002024-07-216815Actual
2303879.002024-08-216866Actual
394488.002023-02-216836Actual
21269114.722024-06-236868Actual
29282264.002025-02-206864Actual
554780.002023-03-246868Budget
202280.002022-11-216814Budget
17146128.362024-02-216828Actual
3508575.002025-07-226816Actual
22061113.002024-07-216866Actual
3217763.532025-04-2268411Actual
10671200.002023-08-226836Budget
31322211.782025-03-2368613Actual
34604153.952025-06-2368612Actual
23217164.722024-08-216828Actual
2330980.552024-08-2168111Actual
67560.002022-11-216856Budget
580158.002022-11-216836Actual
2436632.672024-09-2068311Actual
6940286.002023-05-246814Actual
13346128.362023-10-226828Actual
32949105.002025-05-236866Actual
13216100.002023-10-226867Budget
2238658.212024-07-2168311Actual
522073.002023-03-246866Actual
1427958.212023-11-2168311Actual
2877276.292025-01-2168411Actual
255703.952024-10-2168212Actual
3220440.122025-04-2268511Actual
3570200.002023-02-216814Budget
3848100.002023-02-216816Budget
2989990.122025-02-2068311Actual
1430642.252023-11-2168411Actual
891482.902023-06-246868Actual
38825414.732025-10-226818Actual
2534357.142024-10-2168111Actual
6425200.002023-04-236817Budget
5628100.002023-04-236813Budget
3766200.002023-02-216865Budget
1144100.002022-12-226813Budget
3787679.482025-09-2168411Actual
2670867.922024-11-2068113Actual
2152911.402024-06-2368112Actual
6566200.002023-04-236818Budget
205286.082024-05-2368212Actual
32891100.002025-05-236846Actual
12685171.002023-10-226815Actual
1017074.002023-08-226863Actual
1994683.002024-05-236836Actual
27325323.002024-12-216817Actual
9601100.002023-07-226846Budget
1467200.002022-12-226815Budget
10437240.002023-08-226815Actual
38732240.002025-10-226817Actual
17766135.002024-03-236815Actual
16086369.272024-01-226818Actual
25843152.002024-11-206864Actual
28570342.002025-01-216818Actual
13297200.002023-10-226818Budget
27538194.382024-12-2168111Actual
2268676.002024-08-216873Actual
960275.002023-07-226846Actual
2879922.042025-01-2168511Actual
17674245.002024-03-236814Actual
39146112.462025-10-2268112Actual
11697156.002023-09-216816Actual
1832237.992024-03-2368311Actual
3212357.142025-04-2268211Actual
4503121.002023-03-246813Actual
26353298.062024-11-206868Actual
13652169.002023-11-216864Actual
16676105.002024-02-216864Actual
18711135.002024-04-226864Actual
20921102.002024-06-236816Actual
2644200.002023-01-226865Budget
28952157.152025-01-2168612Actual
3283745.002025-05-236826Actual
31686151.002025-04-226816Actual
265238.212024-11-2068511Actual
26735141.612024-11-2068213Actual
955292.002022-11-216818Actual
16556200.002024-02-216863Actual
14041252.002023-11-216867Actual
28187269.002025-01-216815Actual
36586287.452025-08-226868Actual
212680.002022-12-226828Budget
2806771.002025-01-216873Actual
2554310.332024-10-2168112Actual
12356200.002023-10-226813Budget
36176188.002025-08-226865Actual
3629100.002023-02-216864Budget
106070.002022-11-216868Budget
26293425.332024-11-206818Actual
2202932.002024-07-216856Actual
32414150.382025-04-2268213Actual
27975248.002025-01-216813Actual
1530853.952023-12-2268411Actual
240430.002023-01-226873Budget
33749324.002025-06-236814Actual
6565369.272023-04-236818Actual
30791204.002025-03-236867Actual
8810287.452023-06-246818Actual
511591.002023-03-246846Actual
37326246.002025-09-216865Actual
352142.002023-02-216873Actual
13298260.182023-10-226818Actual
4236200.002023-02-216867Budget
1076440.002023-08-226856Budget
6997200.002023-05-246864Budget
1062150.002023-08-226826Budget
3238780.202025-04-2268113Actual
732109.002022-11-216866Actual
39027149.702025-10-2268411Actual
8587100.002023-06-246866Budget
36235144.002025-08-226816Actual
403950.002023-02-216856Budget
154008.212023-12-2268112Actual
6014200.002023-04-236865Budget
170488.002022-12-226836Actual
1188840.002023-09-216856Budget
37292405.002025-09-216815Actual
1287450.002023-10-226826Budget
1016990.002023-08-226863Budget
970468.002023-07-226866Actual
4891200.002023-03-246865Budget
35436182.902025-07-226868Actual
24133171.002024-09-206867Actual
35841211.782025-07-2268213Actual
174393.952024-02-2168112Actual
7547200.002023-05-246817Budget
950660.002023-07-226826Budget
35140167.002025-07-226836Actual
28891128.422025-01-2168112Actual
20122152.002024-05-236867Actual
3637464.002025-08-226866Actual
11230169.002023-09-216813Actual
9703100.002023-07-226866Budget
464148.002023-03-246873Actual
28745126.292025-01-2168311Actual
67468.002022-11-216856Actual
1732039.062024-02-2168411Actual
28361112.002025-01-216846Actual
1522660.332023-12-2268111Actual
128030.002022-12-226873Budget
3710189.002023-02-216815Actual
2588120.002023-01-226815Actual
30165169.682025-02-2068213Actual
344284.002023-02-216863Actual
4750128.002023-03-246864Actual
30467265.002025-03-236815Actual

Generated 2025-12-21 07:50:51.696 UTC