[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164347.142024-01-2368212Actual
2560113.532024-10-2268612Actual
2534357.142024-10-2268111Actual
4831200.002023-03-256815Budget
29282264.002025-02-216864Actual
8588127.002023-06-256866Actual
1941367.782024-04-2368611Actual
11090110.172023-08-236828Actual
614450.002023-04-246826Budget
3174199.002025-04-236836Actual
20736191.002024-06-246814Actual
1334580.002023-10-236828Budget
1525412.462023-12-2368211Actual
184689.272024-03-2468112Actual
19587435.002024-05-246813Actual
5068100.002023-03-256836Budget
16883151.002024-02-226836Actual
25721215.002024-11-216863Actual
2869113.002023-01-236846Actual
3487177.002025-07-236873Actual
511680.002023-03-256846Budget
913330.002023-07-236873Budget
2298038.002024-08-226846Actual
6424150.002023-04-246817Actual
1433834.802023-11-2268611Actual
16086369.272024-01-236818Actual
36050551.002025-08-236814Actual
29959149.702025-02-2168611Actual
1705200.002022-12-236836Budget
12544200.002023-10-236814Budget
403950.002023-02-226856Budget
1661484.002024-02-226873Actual
7218146.002023-05-256816Actual
1749615.652024-02-2268612Actual
35316234.002025-07-236867Actual
13132.002022-11-226813Actual
2610637.002024-11-216856Actual
31686151.002025-04-236816Actual
31883442.002025-04-236817Actual
1587750.002024-01-236846Actual
3099840.122025-03-2468211Actual
29011132.832025-01-2268113Actual
4366100.002023-02-226828Budget
2776718.842024-12-2268212Actual
1738067.782024-02-2268611Actual
30018117.782025-02-2168112Actual
179845.002022-12-236856Actual
3229585.872025-04-2368112Actual
522073.002023-03-256866Actual
2726100.002023-01-236816Budget
1003160.002023-07-236868Budget
15993204.002024-01-236817Actual
277338.002023-01-236826Actual
6753100.002023-05-256813Budget
32865123.002025-05-246836Actual
1726632.672024-02-2268211Actual
3126467.922025-03-2468113Actual
32624380.002025-05-246814Actual
25130264.002024-10-226817Actual
2077231.392022-12-236818Actual
1076440.002023-08-236856Budget
9457100.002023-07-236816Budget
1894466.002024-04-236846Actual
2723548.002024-12-226856Actual
8729200.002023-06-256867Budget
32095166.722025-04-2368111Actual
14100.002022-11-226813Budget
2554310.332024-10-2268112Actual
1174650.002023-09-226826Budget
1764654.002024-03-246873Actual
2431167.782024-09-2168111Actual
39293238.102025-10-2368213Actual
1301765.002023-10-236856Actual
37794133.742025-09-2268111Actual
1241590.002023-10-236863Budget
4972100.002023-03-256816Budget
568867.002023-04-246863Actual
235097.142024-08-2268112Actual
1388967.002023-11-226846Actual
22153180.002024-07-226867Actual
6484200.002023-04-246867Budget
37849120.972025-09-2268311Actual
28511231.002025-01-226867Actual
2951577.002025-02-216846Actual
5874100.002023-04-246864Budget
1425216.722023-11-2268211Actual
7605200.002023-05-256867Actual
1989168.002024-05-246816Actual
2244561.402024-07-2268611Actual
3675437.992025-08-2368511Actual
26825255.002024-12-226813Actual
1249630.002023-10-236873Budget
576846.002023-04-246873Actual
193009.272024-04-2368211Actual
225043.952024-07-2268112Actual
232488.002023-01-236863Actual
3917451.822025-10-2368212Actual
501939.002023-03-256826Actual
28891128.422025-01-2268112Actual
23904134.002024-09-216816Actual
342152.002022-11-226815Actual
5627154.002023-04-246813Actual
10111127.002023-08-236813Actual
3749268.002025-09-226856Actual
37702328.362025-09-226828Actual
34342232.682025-06-2468111Actual
3147275.002025-04-236873Actual
35436182.902025-07-236868Actual
28690165.662025-01-2268111Actual
8668176.002023-06-256817Actual
576750.002023-04-246873Budget
7546280.002023-05-256817Actual
3552379.482025-07-2368211Actual
2141056.082024-06-2468411Actual
3667396.512025-08-2368211Actual
3511252.002025-07-236826Actual
37524110.002025-09-226866Actual
29752202.602025-02-216828Actual
12684200.002023-10-236815Budget
31322211.782025-03-2468613Actual
35140167.002025-07-236836Actual
1865042.002024-04-236873Actual
1466189.002022-12-236815Actual
11945123.002023-09-226866Actual
581200.002022-11-226836Budget
1082286.002023-08-236866Actual
2143712.462024-06-2468511Actual
1297080.002023-10-236846Budget
1889041.002024-04-236826Actual
1136723.002023-09-226873Actual
344170.002023-02-226863Budget
9972160.182023-07-236828Actual
628649.002023-04-246856Actual
9784250.002023-07-236817Actual
689230.002023-05-256873Budget
259100.002022-11-226864Budget
27183167.002024-12-226836Actual
20862203.002024-06-246865Actual
1174570.002023-09-226826Actual
484100.002022-11-226816Budget
29375176.002025-02-216865Actual
2602624.002024-11-216826Actual
18770155.002024-04-236815Actual
1460336.002023-12-236873Actual
32751339.002025-05-246865Actual
1184180.002023-09-226846Budget
36290151.002025-08-236836Actual
1857100.002022-12-236866Budget
31380446.002025-04-236813Actual
8259161.002023-06-256865Actual
20181379.882024-05-246818Actual
201264.002022-11-226814Actual
838860.002023-06-256826Budget
8858110.172023-06-256828Actual
3782226.292025-09-2268211Actual
1799780.002024-03-246866Actual
2194935.002024-07-226826Actual
6998210.002023-05-256864Actual
4098114.002023-02-226866Actual
6754195.002023-05-256813Actual
1328280.002022-12-236814Budget
2333732.672024-08-2268211Actual
34690113.532025-06-2468213Actual
16114228.362024-01-236828Actual
1221580.002023-09-226828Budget
456170.002023-03-256863Budget
10436200.002023-08-236815Budget
35873211.782025-07-2368613Actual
2303879.002024-08-226866Actual
35224116.002025-07-236866Actual
32328147.572025-04-2368612Actual
205286.082024-05-2468212Actual
1528129.482023-12-2368311Actual
4830176.002023-03-256815Actual
14664123.002023-12-236864Actual
36963120.552025-08-2368113Actual
9554100.002023-07-236836Budget
27325323.002024-12-226817Actual
2105760.002024-06-246866Actual
3637464.002025-08-236866Actual
33247100.762025-05-2468211Actual
8436124.002023-06-256836Actual
33099488.972025-05-246818Actual
1062150.002023-08-236826Budget
20921102.002024-06-246816Actual
33007357.002025-05-246817Actual
731100.002022-11-226866Budget
6939200.002023-05-256814Budget
19706234.002024-05-246814Actual
5358200.002023-03-256867Budget
3563698.632025-07-2368611Actual
36645216.722025-08-2368111Actual
2806771.002025-01-226873Actual
9785200.002023-07-236817Budget
2507297.002024-10-226866Actual
1530853.952023-12-2368411Actual
2094827.002024-06-246826Actual
1386180.002022-12-236864Actual
1128790.002023-09-226863Budget
24748195.002024-10-226814Actual
31205230.552025-03-2468612Actual
29573125.002025-02-216866Actual
13157200.002023-10-236817Budget
464148.002023-03-256873Actual
726660.002023-05-256826Budget
8199200.002023-06-256815Budget
21830198.002024-07-226815Actual
4503121.002023-03-256813Actual
31144122.042025-03-2468112Actual
10493200.002023-08-236865Budget
580158.002022-11-226836Actual
3516669.002025-07-236846Actual
3301104.112023-01-236868Actual
726575.002023-05-256826Actual
9321168.002023-07-236815Actual
170488.002022-12-236836Actual
2265154.002023-01-236813Actual
13075100.002023-10-236866Budget
22272110.172024-07-226868Actual
1144100.002022-12-236813Budget
37021211.782025-08-2368613Actual
554780.002023-03-256868Budget
14545253.002023-12-236863Actual
31025105.022025-03-2468311Actual
26767183.712024-11-2168613Actual
4237161.002023-02-226867Actual
33571201.262025-05-2468613Actual
30079149.702025-02-2168612Actual
6614134.422023-04-246828Actual
2613871.002024-11-216866Actual
2292618.002024-08-226826Actual
34813315.002025-07-236863Actual
3717168.002025-09-226873Actual
2202932.002024-07-226856Actual
1307686.002023-10-236866Actual
2589200.002023-01-236815Budget
2451319.002023-01-236814Actual
16147191.992024-01-236868Actual
5069105.002023-03-256836Actual
1200116.002022-12-236863Actual
9240200.002023-07-236864Budget
194996.082024-04-2368212Actual
2973100.002023-01-236866Budget
24628390.002024-10-226813Actual
3195279.872023-01-236818Actual
997180.002023-07-236828Budget
3848100.002023-02-226816Budget
10574120.002023-08-236816Actual
891482.902023-06-256868Actual
7217100.002023-05-256816Budget
9376200.002023-07-236865Budget
6015196.002023-04-246865Actual
5873132.002023-04-246864Actual
29785276.842025-02-216868Actual
1188840.002023-09-226856Budget
1391553.002023-11-226856Actual
31414168.002025-04-236863Actual
352142.002023-02-226873Actual
4971123.002023-03-256816Actual
30699102.002025-03-246866Actual
12167200.002023-09-226818Budget
38945210.342025-10-2368111Actual
36176188.002025-08-236865Actual
215619.272024-06-2468612Actual
18055209.002024-03-246817Actual
1996200.002022-12-236867Budget
801227.002023-06-256873Actual
30374304.002025-03-246814Actual
2605490.002024-11-216836Actual
1489741.002023-12-236846Actual
36525573.822025-08-236818Actual
38886219.272025-10-236868Actual
16769180.002024-02-226865Actual
4236200.002023-02-226867Budget
53240.002022-11-226826Budget
7547200.002023-05-256817Budget
732109.002022-11-226866Actual
3555096.512025-07-2368311Actual
24192369.272024-09-216818Actual
164079.272024-01-2368112Actual
71100.002022-11-226863Budget
3179364.002025-04-236856Actual
8060300.002023-06-256814Actual
2954151.002025-02-216856Actual
34283191.992025-06-246868Actual
1897027.002024-04-236856Actual
18089152.002024-03-246867Actual
11475200.002023-09-226864Budget
22954146.002024-08-226836Actual
29248486.002025-02-216814Actual
30467265.002025-03-246815Actual
15610127.002024-01-236814Actual
29341246.002025-02-216815Actual
32446141.612025-04-2368613Actual
8669200.002023-06-256817Budget
1534151.822023-12-2368611Actual
23250205.632024-08-226868Actual
815200.002022-11-226817Budget
17146128.362024-02-226828Actual
53155.002022-11-226826Actual
4749100.002023-03-256864Budget
2943490.002025-02-216816Actual
1723851.822024-02-2268111Actual
950660.002023-07-236826Budget
7685200.002023-05-256818Budget
2003081.002024-05-246866Actual
28745126.292025-01-2268311Actual
2501438.002024-10-226846Actual
1585169.002024-01-236836Actual
3508575.002025-07-236816Actual
5628100.002023-04-246813Budget
32658252.002025-05-246864Actual
17674245.002024-03-246814Actual
5301200.002023-03-256817Budget
3058739.002025-03-246826Actual
165640.002022-12-236826Budget
12604200.002023-10-236864Budget
37615228.002025-09-226867Actual
38442234.002025-10-236815Actual
31291113.532025-03-2468213Actual
1840945.442024-03-2468611Actual
1128888.002023-09-226863Actual
25164207.002024-10-226867Actual
1024933.002023-08-236873Actual
26198450.002024-11-216817Actual
17025204.002024-02-226817Actual
1017074.002023-08-236863Actual
14007300.002023-11-226817Actual
1427958.212023-11-2268311Actual
10961100.002023-08-236867Budget
19678120.002024-05-246873Actual
36466247.002025-08-236867Actual
1184290.002023-09-226846Actual
8059200.002023-06-256814Budget
3327450.762025-05-2468311Actual
12685171.002023-10-236815Actual
10902200.002023-08-236817Budget
14130182.902023-11-226828Actual
28570342.002025-01-226818Actual
16828120.002024-02-226816Actual
740843.002023-05-256856Actual
10960208.002023-08-236867Actual
11698100.002023-09-226816Budget
3787679.482025-09-2268411Actual
2185158.662022-12-236868Actual
13497435.002023-11-226813Actual
2152911.402024-06-2468112Actual
2341814.592024-08-2268511Actual
31085123.102025-03-2468611Actual
1938124.162024-04-2368511Actual
1886357.002024-04-236816Actual
2339153.952024-08-2268411Actual
3217763.532025-04-2368411Actual
2171050.002024-07-226873Actual
16556200.002024-02-226863Actual
21652180.002024-07-226863Actual
36083351.002025-08-236864Actual
343200.002022-11-226815Budget
15106284.422023-12-236818Actual
17766135.002024-03-246815Actual
36142365.002025-08-236815Actual
6565369.272023-04-246818Actual
30878182.902025-03-246828Actual
13404137.452023-10-236868Actual
35375493.512025-07-236818Actual
27479137.452024-12-226868Actual
27267116.002024-12-226866Actual
35282240.002025-07-236817Actual
67560.002022-11-226856Budget
3196200.002023-01-236818Budget
10492210.002023-08-236865Actual
13652169.002023-11-226864Actual
38766187.002025-10-236867Actual
2871843.312025-01-2268211Actual
3407276.002025-06-246866Actual
2439343.312024-09-2168411Actual
38590130.002025-10-236836Actual
33454179.492025-05-2468612Actual
6566200.002023-04-246818Budget
194726.082024-04-2368112Actual
1301640.002023-10-236856Budget
26735141.612024-11-2168213Actual
3445137.992025-06-2468511Actual
3630140.002023-02-226864Actual
1430642.252023-11-2268411Actual
10355120.002023-08-236864Actual
1696768.002024-02-226866Actual
1999835.002024-05-246856Actual
1241698.002023-10-236863Actual
20616405.002024-06-246813Actual
174666.082024-02-2268212Actual
9320200.002023-07-236815Budget
24133171.002024-09-216867Actual
3629100.002023-02-226864Budget
2452280.002023-01-236814Budget
2496015.002024-10-226826Actual
1492361.002023-12-236856Actual
34424113.532025-06-2468411Actual
3457164.592025-06-2468212Actual
7362137.002023-05-256846Actual
15644176.002024-01-236864Actual
37199270.002025-09-226814Actual
37735364.722025-09-226868Actual
1287339.002023-10-236826Actual
1114998.052023-08-236868Actual
984296.002023-07-236867Actual
2649649.702024-11-2168411Actual
3519241.002025-07-236856Actual
3741252.002025-09-226826Actual
35931441.002025-08-236813Actual
853181.002023-06-256856Actual
3396123.002025-06-246826Actual
22061113.002024-07-226866Actual
9843200.002023-07-236867Budget
1422451.822023-11-2268111Actual
7136203.002023-05-256865Actual
628100.002022-11-226846Budget
5954200.002023-04-246815Budget
746682.002023-05-256866Actual
28187269.002025-01-226815Actual
2539841.192024-10-2268311Actual
34779347.002025-07-236813Actual
3117264.592025-03-2468212Actual
34721190.732025-06-2468613Actual
7137200.002023-05-256865Budget
3672796.512025-08-2368411Actual
14512280.002023-12-236813Actual
10821100.002023-08-236866Budget
2393121.002024-09-216826Actual
2644200.002023-01-236865Budget
2253618.842024-07-2268612Actual
11795200.002023-09-226836Budget
338196.002023-02-226813Actual
22594345.002024-08-226813Actual
39087128.422025-10-2368611Actual
32414150.382025-04-2368213Actual
324480.002023-01-236828Budget
15703182.002024-01-236815Actual
17554304.002024-03-246813Actual
32891100.002025-05-246846Actual
23752130.002024-09-216864Actual
456270.002023-03-256863Actual
11230169.002023-09-226813Actual
389565.002023-02-226826Actual
173479.272024-02-2268511Actual
16642146.002024-02-226814Actual
12216114.722023-09-226828Actual
22807140.002024-08-226815Actual

Generated 2025-12-22 10:41:39.765 UTC