[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19620264.002024-05-246863Actual
10112200.002023-08-236813Budget
3217763.532025-04-2368411Actual
16027230.002024-01-236867Actual
1530853.952023-12-2368411Actual
2452280.002023-01-236814Budget
23598384.002024-09-216813Actual
3407276.002025-06-246866Actual
67468.002022-11-226856Actual
4749100.002023-03-256864Budget
10297200.002023-08-236814Budget
3581478.452025-07-2368113Actual
18089152.002024-03-246867Actual
501939.002023-03-256826Actual
31291113.532025-03-2468213Actual
1738067.782024-02-2268611Actual
1307686.002023-10-236866Actual
2233148.632024-07-2268111Actual
11415200.002023-09-226814Budget
7546280.002023-05-256817Actual
24252173.812024-09-216868Actual
1425216.722023-11-2268211Actual
2877276.292025-01-2268411Actual
2132848.632024-06-2468111Actual
1484347.002023-12-236826Actual
580158.002022-11-226836Actual
1136723.002023-09-226873Actual
29038295.992025-01-2268213Actual
27183167.002024-12-226836Actual
240430.002023-01-236873Budget
12825120.002023-10-236816Actual
2806771.002025-01-226873Actual
873161.002022-11-226867Actual
456170.002023-03-256863Budget
2102850.002024-06-246856Actual
38442234.002025-10-236815Actual
628649.002023-04-246856Actual
32538176.002025-05-246863Actual
3099840.122025-03-2468211Actual
8339100.002023-06-256816Budget
29282264.002025-02-216864Actual
34779347.002025-07-236813Actual
1587750.002024-01-236846Actual
35224116.002025-07-236866Actual
11795200.002023-09-226836Budget
31380446.002025-04-236813Actual
3301104.112023-01-236868Actual
24781125.002024-10-226864Actual
4366100.002023-02-226828Budget
11616136.002023-09-226865Actual
12923200.002023-10-236836Budget
7792110.172023-05-256868Actual
2431167.782024-09-2168111Actual
2973100.002023-01-236866Budget
33934127.002025-06-246816Actual
568770.002023-04-246863Budget
23189260.182024-08-226818Actual
1227470.002023-09-226868Budget
37702328.362025-09-226828Actual
2401155.002024-09-216856Actual
1829512.462024-03-2468211Actual
17800158.002024-03-246865Actual
4831200.002023-03-256815Budget
34223335.942025-06-246818Actual
16676105.002024-02-226864Actual
23718195.002024-09-216814Actual
32717302.002025-05-246815Actual
24220228.362024-09-216828Actual
1891888.002024-04-236836Actual
9843200.002023-07-236867Budget
1334580.002023-10-236828Budget
1422451.822023-11-2268111Actual
24874142.002024-10-226865Actual
277440.002023-01-236826Budget
2138343.312024-06-2468311Actual
1481679.002023-12-236816Actual
33749324.002025-06-246814Actual
28832140.122025-01-2268611Actual
106191.992022-11-226868Actual
16556200.002024-02-226863Actual
32236145.442025-04-2368611Actual
174666.082024-02-2268212Actual
25284152.602024-10-226868Actual
19798248.002024-05-246815Actual
1543212.462023-12-2368612Actual
6425200.002023-04-246817Budget
689126.002023-05-256873Actual
3283745.002025-05-246826Actual
6424150.002023-04-246817Actual
681280.002023-05-256863Budget
13132.002022-11-226813Actual
18055209.002024-03-246817Actual
29959149.702025-02-2168611Actual
9320200.002023-07-236815Budget
2253618.842024-07-2268612Actual
2725118.002023-01-236816Actual
1952913.532024-04-2368612Actual
2472044.002024-10-226873Actual
8060300.002023-06-256814Actual
28221246.002025-01-226865Actual
32891100.002025-05-246846Actual
2336443.312024-08-2268311Actual
29724493.512025-02-216818Actual
3746674.002025-09-226846Actual
2989990.122025-02-2168311Actual
3061587.002025-03-246836Actual
35755247.572025-07-2368612Actual
11946100.002023-09-226866Budget
2534357.142024-10-2268111Actual
10492210.002023-08-236865Actual
6940286.002023-05-256814Actual
26198450.002024-11-216817Actual
2035529.482024-05-2468311Actual
964850.002023-07-236856Budget
15524220.002024-01-236863Actual
15329.002022-11-226873Actual
1938189.002022-12-236817Actual
38171180.202025-09-2268613Actual
1016990.002023-08-236863Budget
12544200.002023-10-236814Budget
9555117.002023-07-236836Actual
33219242.252025-05-2468111Actual
10356200.002023-08-236864Budget
22212342.002024-07-226818Actual
9321168.002023-07-236815Actual
16769180.002024-02-226865Actual
39146112.462025-10-2368112Actual
9972160.182023-07-236828Actual
23250205.632024-08-226868Actual
9924200.002023-07-236818Budget
18804210.002024-04-236865Actual
891482.902023-06-256868Actual
23096260.002024-08-226817Actual
6193130.002023-04-246836Actual
1693550.002024-02-226856Actual
39207213.532025-10-2368612Actual
28280162.002025-01-226816Actual
37582288.002025-09-226817Actual
1301640.002023-10-236856Budget
2613871.002024-11-216866Actual
2439343.312024-09-2168411Actual
17146128.362024-02-226828Actual
7686234.422023-05-256818Actual
3487177.002025-07-236873Actual
35316234.002025-07-236867Actual
8858110.172023-06-256828Actual
9785200.002023-07-236817Budget
22240198.052024-07-226828Actual
16147191.992024-01-236868Actual
13157200.002023-10-236817Budget
628100.002022-11-226846Budget
62782.002022-11-226846Actual
8996116.002023-07-236813Actual
38055196.512025-09-2268612Actual
12685171.002023-10-236815Actual
3171341.002025-04-236826Actual
5954200.002023-04-246815Budget
964929.002023-07-236856Actual
3749268.002025-09-226856Actual
389650.002023-02-226826Budget
5359108.002023-03-256867Actual
36700120.972025-08-2368311Actual
28745126.292025-01-2268311Actual
32624380.002025-05-246814Actual
13808105.002023-11-226816Actual
29785276.842025-02-216868Actual
389565.002023-02-226826Actual
576750.002023-04-246873Budget
22594345.002024-08-226813Actual
7605200.002023-05-256867Actual
4178200.002023-02-226817Actual
6673164.722023-04-246868Actual
731598.002023-05-256836Actual
2433925.232024-09-2168211Actual
27858106.522024-12-2268113Actual
1388967.002023-11-226846Actual
2504041.002024-10-226856Actual
21863102.002024-07-226865Actual
13297200.002023-10-236818Budget
202280.002022-11-226814Budget
1128888.002023-09-226863Actual
4423114.722023-02-226868Actual
15047180.002023-12-236867Actual
1199100.002022-12-236863Budget
8728161.002023-06-256867Actual
26945522.002024-12-226814Actual
31144122.042025-03-2468112Actual
16522300.002024-02-226813Actual
1623413.532024-01-2368211Actual
31534209.002025-04-236864Actual
36785149.702025-08-2368611Actual
38383264.002025-10-236864Actual
8810287.452023-06-256818Actual
33989105.002025-06-246836Actual
32751339.002025-05-246865Actual
9181165.002023-07-236814Actual
19093240.002024-04-236867Actual
28511231.002025-01-226867Actual
31593405.002025-04-236815Actual
170488.002022-12-236836Actual
464148.002023-03-256873Actual
3711200.002023-02-226815Budget
30138106.522025-02-2168113Actual
11042200.002023-08-236818Budget
1025030.002023-08-236873Budget
26767183.712024-11-2168613Actual
25938227.002024-11-216865Actual
1522660.332023-12-2368111Actual
2715535.002024-12-226826Actual
28891128.422025-01-2268112Actual
6997200.002023-05-256864Budget
31414168.002025-04-236863Actual
30757315.002025-03-246817Actual
2192287.002024-07-226816Actual
24628390.002024-10-226813Actual
732109.002022-11-226866Actual
22807140.002024-08-226815Actual
1799780.002024-03-246866Actual
38349285.002025-10-236814Actual
2578163.002024-11-216873Actual
28187269.002025-01-226815Actual
950660.002023-07-236826Budget
2147051.822024-06-2468611Actual
26321202.602024-11-216828Actual
2870100.002023-01-236846Budget
23217164.722024-08-226828Actual
38825414.732025-10-236818Actual
18678155.002024-04-236814Actual
38476187.002025-10-236865Actual
12744200.002023-10-236865Budget
14723173.002023-12-236815Actual
2602624.002024-11-216826Actual
31322211.782025-03-2468613Actual
2070854.002024-06-246873Actual
17025204.002024-02-226817Actual
7078200.002023-05-256815Budget
4750128.002023-03-256864Actual
689230.002023-05-256873Budget
32003202.602025-04-236828Actual
2202932.002024-07-226856Actual
260133.002022-11-226864Actual
7874100.002023-06-256813Budget
18208191.992024-03-246868Actual
1634858.212024-01-2368611Actual
3182589.002025-04-236866Actual
37935175.232025-09-2268611Actual
35436182.902025-07-236868Actual
3004626.292025-02-2168212Actual
36525573.822025-08-236818Actual
37385102.002025-09-226816Actual
1525412.462023-12-2368211Actual
2943490.002025-02-216816Actual
1832237.992024-03-2468311Actual
12087100.002023-09-226867Budget
3115147.002023-01-236867Actual
2608069.002024-11-216846Actual
2289979.002024-08-226816Actual
4830176.002023-03-256815Actual
7547200.002023-05-256817Budget
1579680.002024-01-236816Actual
17118243.512024-02-226818Actual
32810116.002025-05-246816Actual
3179364.002025-04-236856Actual
8809200.002023-06-256818Budget
6566200.002023-04-246818Budget
19739120.002024-05-246864Actual
12167200.002023-09-226818Budget
801227.002023-06-256873Actual
2339153.952024-08-2268411Actual
1184290.002023-09-226846Actual
2670867.922024-11-2168113Actual
31025105.022025-03-2468311Actual
4689252.002023-03-256814Actual
20650216.002024-06-246863Actual
15703182.002024-01-236815Actual
2241353.952024-07-2268411Actual
11794176.002023-09-226836Actual
15106284.422023-12-236818Actual
6753100.002023-05-256813Budget
28335185.002025-01-226836Actual
1726632.672024-02-2268211Actual
2644200.002023-01-236865Budget
6096100.002023-04-246816Actual
12826100.002023-10-236816Budget
2554310.332024-10-2268112Actual
2345070.972024-08-2268611Actual
1685535.002024-02-226826Actual
1340570.002023-10-236868Budget
885780.002023-06-256828Budget
32865123.002025-05-246836Actual
13652169.002023-11-226864Actual
27267116.002024-12-226866Actual
1900172.002024-04-236866Actual
1749615.652024-02-2268612Actual
34690113.532025-06-2468213Actual
3195279.872023-01-236818Actual
2395978.002024-09-216836Actual
2141056.082024-06-2468411Actual
1997250.002024-05-246846Actual
1327330.002022-12-236814Actual
3342119.912025-05-2468212Actual
1003160.002023-07-236868Budget
3630140.002023-02-226864Actual
4179200.002023-02-226817Budget
39325159.152025-10-2368613Actual
9239216.002023-07-236864Actual
24840122.002024-10-226815Actual
960275.002023-07-236846Actual
154008.212023-12-2368112Actual
11698100.002023-09-226816Budget
838760.002023-06-256826Actual
2664914.592024-11-2168612Actual
27620116.722024-12-2268411Actual
3672796.512025-08-2368411Actual
2537113.532024-10-2268211Actual
1460336.002023-12-236873Actual
28570342.002025-01-226818Actual
14100.002022-11-226813Budget
20241264.722024-05-246868Actual
21977125.002024-07-226836Actual
2200388.002024-07-226846Actual
3351395.992025-05-2468113Actual
1764654.002024-03-246873Actual
3802231.612025-09-2268212Actual
164649.272024-01-2368612Actual
2501438.002024-10-226846Actual
33099488.972025-05-246818Actual
624080.002023-04-246846Budget
24748195.002024-10-226814Actual
1287339.002023-10-236826Actual
1661484.002024-02-226873Actual
36904179.492025-08-2368612Actual
5816216.002023-04-246814Actual
38141197.752025-09-2268213Actual
38945210.342025-10-2368111Actual
39266127.572025-10-2368113Actual
29631493.002025-02-216817Actual
1608100.002022-12-236816Budget
3560420.972025-07-2368511Actual
31205230.552025-03-2468612Actual
18770155.002024-04-236815Actual
1136830.002023-09-226873Budget
37021211.782025-08-2368613Actual
2498878.002024-10-226836Actual
3917451.822025-10-2368212Actual
235097.142024-08-2268112Actual
1705200.002022-12-236836Budget
793284.002023-06-256863Actual
1527108.002022-12-236865Actual
25251160.182024-10-226828Actual
11230169.002023-09-226813Actual
2235947.572024-07-2268211Actual
36432459.002025-08-236817Actual
2599960.002024-11-216816Actual
38732240.002025-10-236817Actual
19678120.002024-05-246873Actual
10298187.002023-08-236814Actual
11617200.002023-09-226865Budget
7604200.002023-05-256867Budget
37849120.972025-09-2268311Actual
71100.002022-11-226863Budget
2055817.782024-05-2468612Actual
2032816.722024-05-2468211Actual
352142.002023-02-226873Actual
1897027.002024-04-236856Actual
9458152.002023-07-236816Actual
1241590.002023-10-236863Budget
1386380.002023-11-226836Actual
14871134.002023-12-236836Actual
8258200.002023-06-256865Budget
28598266.242025-01-226828Actual
20616405.002024-06-246813Actual
1328280.002022-12-236814Budget
17859116.002024-03-246816Actual
22272110.172024-07-226868Actual
185894.002022-12-236866Actual
212680.002022-12-236828Budget
1857100.002022-12-236866Budget
3330153.952025-05-2468411Actual
2185158.662022-12-236868Actual
23632243.002024-09-216863Actual
34813315.002025-07-236863Actual
4318200.002023-02-226818Budget
39027149.702025-10-2368411Actual
36645216.722025-08-2368111Actual
502050.002023-03-256826Budget
1620682.682024-01-2368111Actual
7218146.002023-05-256816Actual
3799498.632025-09-2268112Actual
14545253.002023-12-236863Actual
27538194.382024-12-2268111Actual
9554100.002023-07-236836Budget
194996.082024-04-2368212Actual
3055200.002023-01-236817Budget
30501248.002025-03-246865Actual
628750.002023-04-246856Budget
30288168.002025-03-246863Actual
12603200.002023-10-236864Actual
2951577.002025-02-216846Actual
5487100.002023-03-256828Budget
1996200.002022-12-236867Budget
29375176.002025-02-216865Actual
10960208.002023-08-236867Actual
18558336.002024-04-236813Actual
37199270.002025-09-226814Actual
32949105.002025-05-246866Actual
21738182.002024-07-226814Actual
2655656.082024-11-2168611Actual
4098114.002023-02-226866Actual
8199200.002023-06-256815Budget
245709.272024-09-2168612Actual
773380.002023-05-256828Budget
3675437.992025-08-2368511Actual
4891200.002023-03-256865Budget
401189.002022-11-226865Actual
25164207.002024-10-226867Actual
3790324.162025-09-2268511Actual
1723851.822024-02-2268111Actual
343200.002022-11-226815Budget
6613100.002023-04-246828Budget
1076440.002023-08-236856Budget
38853182.902025-10-236828Actual
34933325.002025-07-236864Actual
25843152.002024-11-216864Actual
3058739.002025-03-246826Actual
25809309.002024-11-216814Actual
36176188.002025-08-236865Actual
15167182.902023-12-236868Actual
20829195.002024-06-246815Actual
33160207.152025-05-246868Actual
291760.002023-01-236856Budget
8483113.002023-06-256846Actual
1359188.002023-11-226873Actual
1221580.002023-09-226828Budget
38766187.002025-10-236867Actual
3634259.002025-08-236856Actual
18176158.662024-03-246828Actual
10111127.002023-08-236813Actual
2436632.672024-09-2168311Actual
4317234.422023-02-226818Actual
1184180.002023-09-226846Budget
1534151.822023-12-2368611Actual
35026208.002025-07-236865Actual
34424113.532025-06-2468411Actual
18148205.632024-03-246818Actual
21236182.902024-06-246828Actual
2496015.002024-10-226826Actual
9923260.182023-07-236818Actual

Generated 2025-12-22 10:22:29.161 UTC