[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10437240.002023-08-236815Actual
11090110.172023-08-236828Actual
4749100.002023-03-256864Budget
35140167.002025-07-236836Actual
34690113.532025-06-2468213Actual
1460336.002023-12-236873Actual
26735141.612024-11-2168213Actual
38171180.202025-09-2268613Actual
36316123.002025-08-236846Actual
6424150.002023-04-246817Actual
32036243.512025-04-236868Actual
32003202.602025-04-236828Actual
8995100.002023-07-236813Budget
26353298.062024-11-216868Actual
4890119.002023-03-256865Actual
232488.002023-01-236863Actual
30560110.002025-03-246816Actual
15329.002022-11-226873Actual
1999835.002024-05-246856Actual
30791204.002025-03-246867Actual
164079.272024-01-2368112Actual
3917451.822025-10-2368212Actual
5300128.002023-03-256817Actual
14102246.542023-11-226818Actual
143979.272023-11-2268112Actual
464148.002023-03-256873Actual
2641476.292024-11-2168111Actual
9923260.182023-07-236818Actual
1287339.002023-10-236826Actual
27538194.382024-12-2268111Actual
1076542.002023-08-236856Actual
3457164.592025-06-2468212Actual
38825414.732025-10-236818Actual
1661484.002024-02-226873Actual
401189.002022-11-226865Actual
19678120.002024-05-246873Actual
628649.002023-04-246856Actual
399280.002023-02-226846Budget
25130264.002024-10-226817Actual
1989168.002024-05-246816Actual
2871843.312025-01-2268211Actual
10493200.002023-08-236865Budget
29011132.832025-01-2268113Actual
13157200.002023-10-236817Budget
3396123.002025-06-246826Actual
6096100.002023-04-246816Actual
35403223.812025-07-236828Actual
1889041.002024-04-236826Actual
3327450.762025-05-2468311Actual
1527108.002022-12-236865Actual
1834948.632024-03-2468411Actual
3217763.532025-04-2368411Actual
35495158.212025-07-2368111Actual
2003081.002024-05-246866Actual
4830176.002023-03-256815Actual
38442234.002025-10-236815Actual
5439200.002023-03-256818Budget
2599960.002024-11-216816Actual
1620682.682024-01-2368111Actual
2723548.002024-12-226856Actual
25223251.092024-10-226818Actual
39325159.152025-10-2368613Actual
2070854.002024-06-246873Actual
623973.002023-04-246846Actual
31414168.002025-04-236863Actual
33663231.002025-06-246863Actual
1941367.782024-04-2368611Actual
28128228.002025-01-226864Actual
2433925.232024-09-2168211Actual
20241264.722024-05-246868Actual
3179364.002025-04-236856Actual
2398550.002024-09-216846Actual
9972160.182023-07-236828Actual
36235144.002025-08-236816Actual
1143165.002022-12-236813Actual
4831200.002023-03-256815Budget
1128790.002023-09-226863Budget
26767183.712024-11-2168613Actual
16769180.002024-02-226865Actual
7547200.002023-05-256817Budget
6015196.002023-04-246865Actual
5359108.002023-03-256867Actual
12684200.002023-10-236815Budget
10671200.002023-08-236836Budget
667280.002023-04-246868Budget
14512280.002023-12-236813Actual
34424113.532025-06-2468411Actual
2401155.002024-09-216856Actual
10492210.002023-08-236865Actual
30018117.782025-02-2168112Actual
12216114.722023-09-226828Actual
1495571.002023-12-236866Actual
21738182.002024-07-226814Actual
33219242.252025-05-2468111Actual
3004626.292025-02-2168212Actual
11476208.002023-09-226864Actual
24781125.002024-10-226864Actual
37794133.742025-09-2268111Actual
1749615.652024-02-2268612Actual
3508575.002025-07-236816Actual
20650216.002024-06-246863Actual
5068100.002023-03-256836Budget
29665180.002025-02-216867Actual
9601100.002023-07-236846Budget
516360.002023-03-256856Actual
2943490.002025-02-216816Actual
1832237.992024-03-2468311Actual
33749324.002025-06-246814Actual
174666.082024-02-2268212Actual
34992270.002025-07-236815Actual
2776718.842024-12-2268212Actual
12603200.002023-10-236864Actual
6753100.002023-05-256813Budget
740950.002023-05-256856Budget
1837614.592024-03-2468511Actual
1726632.672024-02-2268211Actual
400200.002022-11-226865Budget
793180.002023-06-256863Budget
3407276.002025-06-246866Actual
36142365.002025-08-236815Actual
3569591.192025-07-2368112Actual
29752202.602025-02-216828Actual
1391553.002023-11-226856Actual
28570342.002025-01-226818Actual
37524110.002025-09-226866Actual
12543220.002023-10-236814Actual
128030.002022-12-236873Budget
11416297.002023-09-226814Actual
409790.002023-02-226866Budget
21863102.002024-07-226865Actual
1296982.002023-10-236846Actual
25164207.002024-10-226867Actual
3511252.002025-07-236826Actual
16114228.362024-01-236828Actual
1994683.002024-05-246836Actual
814243.002022-11-226817Actual
9555117.002023-07-236836Actual
2726100.002023-01-236816Budget
5069105.002023-03-256836Actual
1082286.002023-08-236866Actual
2987240.122025-02-2168211Actual
33842202.002025-06-246815Actual
464250.002023-03-256873Budget
10030122.302023-07-236868Actual
1199100.002022-12-236863Budget
33007357.002025-05-246817Actual
7361100.002023-05-256846Budget
11795200.002023-09-226836Budget
10902200.002023-08-236817Budget
9458152.002023-07-236816Actual
37702328.362025-09-226828Actual
1383530.002023-11-226826Actual
1927257.142024-04-2368111Actual
3570200.002023-02-226814Budget
34721190.732025-06-2468613Actual
2404294.002024-09-216866Actual
2268676.002024-08-226873Actual
342152.002022-11-226815Actual
3195279.872023-01-236818Actual
24252173.812024-09-216868Actual
2605490.002024-11-216836Actual
5301200.002023-03-256817Budget
39027149.702025-10-2368411Actual
28361112.002025-01-226846Actual
1729347.572024-02-2268311Actual
1467200.002022-12-236815Budget
36176188.002025-08-236865Actual
22119220.002024-07-226817Actual
19213122.302024-04-236868Actual
1623413.532024-01-2368211Actual
628750.002023-04-246856Budget
2989990.122025-02-2168311Actual
2588120.002023-01-236815Actual
1897027.002024-04-236856Actual
15524220.002024-01-236863Actual
31205230.552025-03-2468612Actual
2233148.632024-07-2268111Actual
3301104.112023-01-236868Actual
25284152.602024-10-226868Actual
3787679.482025-09-2268411Actual
38476187.002025-10-236865Actual
19706234.002024-05-246814Actual
260133.002022-11-226864Actual
2578163.002024-11-216873Actual
891560.002023-06-256868Budget
30970127.362025-03-2468111Actual
4098114.002023-02-226866Actual
2869113.002023-01-236846Actual
14007300.002023-11-226817Actual
2756663.532024-12-2268211Actual
8996116.002023-07-236813Actual
8669200.002023-06-256817Budget
3126467.922025-03-2468113Actual
1174570.002023-09-226826Actual
1634858.212024-01-2368611Actual
215619.272024-06-2468612Actual
38732240.002025-10-236817Actual
801130.002023-06-256873Budget
23598384.002024-09-216813Actual
31883442.002025-04-236817Actual
2442013.532024-09-2168511Actual
1579680.002024-01-236816Actual
23718195.002024-09-216814Actual
2545224.162024-10-2268511Actual
2822176.002023-01-236836Actual
12086112.002023-09-226867Actual
39266127.572025-10-2368113Actual
31085123.102025-03-2468611Actual
39146112.462025-10-2368112Actual
179845.002022-12-236856Actual
872200.002022-11-226867Budget
17179152.602024-02-226868Actual
5816216.002023-04-246814Actual
27267116.002024-12-226866Actual
17025204.002024-02-226817Actual
4366100.002023-02-226828Budget
32328147.572025-04-2368612Actual
202280.002022-11-226814Budget
1587750.002024-01-236846Actual
3487177.002025-07-236873Actual
27593115.652024-12-2268311Actual
2266100.002023-01-236813Budget
5873132.002023-04-246864Actual
22153180.002024-07-226867Actual
6095100.002023-04-246816Budget
27620116.722024-12-2268411Actual
34543160.342025-06-2468112Actual
194996.082024-04-2368212Actual
165531.002022-12-236826Actual
24192369.272024-09-216818Actual
2333732.672024-08-2268211Actual
11698100.002023-09-226816Budget
9377154.002023-07-236865Actual
36553255.632025-08-236828Actual
11475200.002023-09-226864Budget
17554304.002024-03-246813Actual
25809309.002024-11-216814Actual
4891200.002023-03-256865Budget
35436182.902025-07-236868Actual
2608069.002024-11-216846Actual
164347.142024-01-2368212Actual
403950.002023-02-226856Budget
1340570.002023-10-236868Budget
3634259.002025-08-236856Actual
24628390.002024-10-226813Actual
3687228.422025-08-2368212Actual
32658252.002025-05-246864Actual
2451319.002023-01-236814Actual
2395978.002024-09-216836Actual
10574120.002023-08-236816Actual
144245.012023-11-2268212Actual
4318200.002023-02-226818Budget
2055817.782024-05-2468612Actual
4423114.722023-02-226868Actual
2185158.662022-12-236868Actual
38590130.002025-10-236836Actual
31916276.002025-04-236867Actual
67468.002022-11-226856Actual
16522300.002024-02-226813Actual
4972100.002023-03-256816Budget
12922117.002023-10-236836Actual
1952913.532024-04-2368612Actual
27037302.002024-12-226815Actual
22212342.002024-07-226818Actual
7217100.002023-05-256816Budget
37021211.782025-08-2368613Actual
634462.002023-04-246866Actual
10356200.002023-08-236864Budget
12027128.002023-09-226817Actual
27917253.892024-12-2268613Actual
7546280.002023-05-256817Actual
3058739.002025-03-246826Actual
28832140.122025-01-2268611Actual
184689.272024-03-2468112Actual
259100.002022-11-226864Budget
20770124.002024-06-246864Actual
1530853.952023-12-2368411Actual
2194935.002024-07-226826Actual
255703.952024-10-2268212Actual
12745132.002023-10-236865Actual
22628220.002024-08-226863Actual
23632243.002024-09-216863Actual
28419118.002025-01-226866Actual
17707158.002024-03-246864Actual
7078200.002023-05-256815Budget
29341246.002025-02-216815Actual
1900172.002024-04-236866Actual
4504100.002023-03-256813Budget
19620264.002024-05-246863Actual
19180210.182024-04-236828Actual
7314100.002023-05-256836Budget
23096260.002024-08-226817Actual
1481679.002023-12-236816Actual
13217112.002023-10-236867Actual
9703100.002023-07-236866Budget
31593405.002025-04-236815Actual
5488129.872023-03-256828Actual
28280162.002025-01-226816Actual
3710189.002023-02-226815Actual
36466247.002025-08-236867Actual
1188840.002023-09-226856Budget
3519241.002025-07-236856Actual
29038295.992025-01-2268213Actual
23130250.002024-08-226867Actual
2645144.002023-01-236865Actual
1359188.002023-11-226873Actual
235097.142024-08-2268112Actual
1144100.002022-12-236813Budget
389650.002023-02-226826Budget
8199200.002023-06-256815Budget
34663141.612025-06-2468113Actual
13297200.002023-10-236818Budget
291657.002023-01-236856Actual
38853182.902025-10-236828Actual
9181165.002023-07-236814Actual
36586287.452025-08-236868Actual
28477408.002025-01-226817Actual
6613100.002023-04-246828Budget
1241590.002023-10-236863Budget
35841211.782025-07-2368213Actual
23752130.002024-09-216864Actual
165640.002022-12-236826Budget
31025105.022025-03-2468311Actual
1935435.872024-04-2368411Actual
1723851.822024-02-2268111Actual
10821100.002023-08-236866Budget
36525573.822025-08-236818Actual
3790324.162025-09-2268511Actual
6998210.002023-05-256864Actual
2870100.002023-01-236846Budget
12825120.002023-10-236816Actual
2244561.402024-07-2268611Actual
1593557.002024-01-236866Actual
16556200.002024-02-226863Actual
484100.002022-11-226816Budget
36785149.702025-08-2368611Actual
521990.002023-03-256866Budget
3563698.632025-07-2368611Actual
37615228.002025-09-226867Actual
2764740.122024-12-2268511Actual
1894466.002024-04-236846Actual
16147191.992024-01-236868Actual
48378.002022-11-226816Actual
9321168.002023-07-236815Actual
1386380.002023-11-226836Actual
18678155.002024-04-236814Actual
17859116.002024-03-246816Actual
10960208.002023-08-236867Actual
3339373.102025-05-2468112Actual
37385102.002025-09-226816Actual
815200.002022-11-226817Budget
33160207.152025-05-246868Actual
3637464.002025-08-236866Actual
11557200.002023-09-226815Budget
8059200.002023-06-256814Budget
950660.002023-07-236826Budget
580158.002022-11-226836Actual
28598266.242025-01-226828Actual
403839.002023-02-226856Actual
15644176.002024-01-236864Actual
2974135.002023-01-236866Actual
34604153.952025-06-2468612Actual
30165169.682025-02-2168213Actual
3117264.592025-03-2468212Actual
2922077.002025-02-216873Actual
34484160.342025-06-2468611Actual
29128405.002025-02-216813Actual
28952157.152025-01-2268612Actual
1996200.002022-12-236867Budget
5815200.002023-04-246814Budget
964850.002023-07-236856Budget
2100277.002024-06-246846Actual
1696768.002024-02-226866Actual
37079479.002025-09-226813Actual
3147275.002025-04-236873Actual
33099488.972025-05-246818Actual
106191.992022-11-226868Actual
3684494.382025-08-2368112Actual
3767152.002023-02-226865Actual
22714220.002024-08-226814Actual
17059192.002024-02-226867Actual
2806771.002025-01-226873Actual
33454179.492025-05-2468612Actual
1227470.002023-09-226868Budget
1857100.002022-12-236866Budget
1297080.002023-10-236846Budget
1492361.002023-12-236856Actual
3243114.722023-01-236828Actual
7079140.002023-05-256815Actual
38141197.752025-09-2268213Actual
2077231.392022-12-236818Actual
7604200.002023-05-256867Budget
36700120.972025-08-2368311Actual
2132848.632024-06-2468111Actual
13216100.002023-10-236867Budget
1445414.592023-11-2268612Actual
2135644.382024-06-2468211Actual
2341814.592024-08-2268511Actual
1301640.002023-10-236856Budget
6940286.002023-05-256814Actual
1991834.002024-05-246826Actual
31291113.532025-03-2468213Actual
8259161.002023-06-256865Actual
20976111.002024-06-246836Actual
689230.002023-05-256873Budget
3848100.002023-02-226816Budget
502050.002023-03-256826Budget
9320200.002023-07-236815Budget
34283191.992025-06-246868Actual
240338.002023-01-236873Actual
7734105.632023-05-256828Actual
16735215.002024-02-226815Actual
15703182.002024-01-236815Actual
26321202.602024-11-216828Actual
2141056.082024-06-2468411Actual
394488.002023-02-226836Actual
3351395.992025-05-2468113Actual
3099840.122025-03-2468211Actual
24840122.002024-10-226815Actual
3832145.002025-10-236873Actual
1287450.002023-10-236826Budget
164649.272024-01-2368612Actual
2823200.002023-01-236836Budget
1003160.002023-07-236868Budget
3382100.002023-02-226813Budget
170488.002022-12-236836Actual
25251160.182024-10-226828Actual
18148205.632024-03-246818Actual
3711200.002023-02-226815Budget
516250.002023-03-256856Budget
23904134.002024-09-216816Actual
1386180.002022-12-236864Actual
29631493.002025-02-216817Actual
18711135.002024-04-236864Actual
1608100.002022-12-236816Budget
9554100.002023-07-236836Budget
1174650.002023-09-226826Budget
15134134.422023-12-236828Actual
4750128.002023-03-256864Actual
1997250.002024-05-246846Actual
7218146.002023-05-256816Actual
4689252.002023-03-256814Actual
1114998.052023-08-236868Actual
4237161.002023-02-226867Actual
33989105.002025-06-246836Actual
2431167.782024-09-2168111Actual
27479137.452024-12-226868Actual
11697156.002023-09-226816Actual

Generated 2025-12-23 02:31:22.026 UTC