[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 625   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13713198.002023-11-216815Actual
26321202.602024-11-206828Actual
21863102.002024-07-216865Actual
34721190.732025-06-2368613Actual
3196200.002023-01-226818Budget
2094827.002024-06-236826Actual
15703182.002024-01-226815Actual
13531231.002023-11-216863Actual
11795200.002023-09-216836Budget
746682.002023-05-246866Actual
502050.002023-03-246826Budget
255703.952024-10-2168212Actual
8198192.002023-06-246815Actual
3126467.922025-03-2368113Actual
7685200.002023-05-246818Budget
22594345.002024-08-216813Actual
2664914.592024-11-2068612Actual
394488.002023-02-216836Actual
3519241.002025-07-226856Actual
984296.002023-07-226867Actual
614347.002023-04-236826Actual
30850682.912025-03-236818Actual
165531.002022-12-226826Actual
14130182.902023-11-216828Actual
3672796.512025-08-2268411Actual
12543220.002023-10-226814Actual
32810116.002025-05-236816Actual
20976111.002024-06-236836Actual
8059200.002023-06-246814Budget
344284.002023-02-216863Actual
1525412.462023-12-2268211Actual
4690200.002023-03-246814Budget
24840122.002024-10-216815Actual
21619252.002024-07-216813Actual
2125164.722022-12-226828Actual
3856255.002025-10-226826Actual
400200.002022-11-216865Budget
29162242.002025-02-206863Actual
1543212.462023-12-2268612Actual
330070.002023-01-226868Budget
3457164.592025-06-2368212Actual
25164207.002024-10-216867Actual
1241698.002023-10-226863Actual
8587100.002023-06-246866Budget
12603200.002023-10-226864Actual
22153180.002024-07-216867Actual
9182200.002023-07-226814Budget
39207213.532025-10-2268612Actual
205016.082024-05-2368112Actual
8668176.002023-06-246817Actual
2266100.002023-01-226813Budget
1832237.992024-03-2368311Actual
17707158.002024-03-236864Actual
464148.002023-03-246873Actual
3569231.002023-02-216814Actual
14757114.002023-12-226865Actual
11416297.002023-09-216814Actual
12604200.002023-10-226864Budget
1590373.002024-01-226856Actual
32538176.002025-05-236863Actual
12685171.002023-10-226815Actual
442280.002023-02-216868Budget
17059192.002024-02-216867Actual
2152911.402024-06-2368112Actual
1738067.782024-02-2168611Actual
14100.002022-11-216813Budget
3171341.002025-04-226826Actual
25284152.602024-10-216868Actual
2838755.002025-01-216856Actual
3182589.002025-04-226866Actual
5068100.002023-03-246836Budget
3634259.002025-08-226856Actual
4749100.002023-03-246864Budget
4890119.002023-03-246865Actual
19739120.002024-05-236864Actual
2298038.002024-08-216846Actual
27917253.892024-12-2168613Actual
24628390.002024-10-216813Actual
20736191.002024-06-236814Actual
71100.002022-11-216863Budget
2141056.082024-06-2368411Actual
31916276.002025-04-226867Actual
5440246.542023-03-246818Actual
10436200.002023-08-226815Budget
27037302.002024-12-216815Actual
35873211.782025-07-2268613Actual
3291753.002025-05-236856Actual
21830198.002024-07-216815Actual
8060300.002023-06-246814Actual
202280.002022-11-216814Budget
3437030.552025-06-2368211Actual
3487177.002025-07-226873Actual
726575.002023-05-246826Actual
35375493.512025-07-226818Actual
34223335.942025-06-236818Actual
31205230.552025-03-2368612Actual
26978264.002024-12-216864Actual
4179200.002023-02-216817Budget
11556168.002023-09-216815Actual
7362137.002023-05-246846Actual
38171180.202025-09-2168613Actual
14163198.052023-11-216868Actual
3439784.802025-06-2368311Actual
2472044.002024-10-216873Actual
2869113.002023-01-226846Actual
1359188.002023-11-216873Actual
2132848.632024-06-2368111Actual
10030122.302023-07-226868Actual
25687300.002024-11-206813Actual
29752202.602025-02-206828Actual
3055200.002023-01-226817Budget
1900172.002024-04-226866Actual
28187269.002025-01-216815Actual
7218146.002023-05-246816Actual
2641476.292024-11-2068111Actual
39146112.462025-10-2268112Actual
1062259.002023-08-226826Actual
1999835.002024-05-236856Actual
1522660.332023-12-2268111Actual
1608100.002022-12-226816Budget
27975248.002025-01-216813Actual
12216114.722023-09-216828Actual
885780.002023-06-246828Budget
174666.082024-02-2168212Actual
2238658.212024-07-2168311Actual
31686151.002025-04-226816Actual
36904179.492025-08-2268612Actual
20650216.002024-06-236863Actual
37615228.002025-09-216867Actual
3711200.002023-02-216815Budget
3684494.382025-08-2268112Actual
31500437.002025-04-226814Actual
25843152.002024-11-206864Actual
36525573.822025-08-226818Actual
29844165.662025-02-2068111Actual
1386380.002023-11-216836Actual
1128888.002023-09-216863Actual
32236145.442025-04-2268611Actual
623973.002023-04-236846Actual
13747162.002023-11-216865Actual
25223251.092024-10-216818Actual
37674404.122025-09-216818Actual
2715535.002024-12-216826Actual
10960208.002023-08-226867Actual
689230.002023-05-246873Budget
9240200.002023-07-226864Budget
245393.952024-09-2068212Actual
905384.002023-07-226863Actual
1082286.002023-08-226866Actual
1829512.462024-03-2368211Actual
5628100.002023-04-236813Budget
2605490.002024-11-206836Actual
1301765.002023-10-226856Actual
36963120.552025-08-2268113Actual
6192100.002023-04-236836Budget
3174199.002025-04-226836Actual
36586287.452025-08-226868Actual
218470.002022-12-226868Budget
1628834.802024-01-2268411Actual
15013336.002023-12-226817Actual
23250205.632024-08-216868Actual
30138106.522025-02-2068113Actual
15993204.002024-01-226817Actual
1143165.002022-12-226813Actual
23845115.002024-09-206865Actual
19059209.002024-04-226817Actual
164079.272024-01-2268112Actual
27739153.952024-12-2168112Actual
24874142.002024-10-216865Actual
8588127.002023-06-246866Actual
215619.272024-06-2368612Actual
399178.002023-02-216846Actual
9458152.002023-07-226816Actual
3563698.632025-07-2268611Actual
16086369.272024-01-226818Actual
1114998.052023-08-226868Actual
3787679.482025-09-2168411Actual
14723173.002023-12-226815Actual
2726100.002023-01-226816Budget
36432459.002025-08-226817Actual
32865123.002025-05-236836Actual
36235144.002025-08-226816Actual
22840203.002024-08-216865Actual
2493379.002024-10-216816Actual
1558269.002024-01-226873Actual
838760.002023-06-246826Actual
28477408.002025-01-216817Actual
18711135.002024-04-226864Actual
194726.082024-04-2268112Actual
28335185.002025-01-216836Actual
6424150.002023-04-236817Actual
16828120.002024-02-216816Actual
12826100.002023-10-226816Budget
37385102.002025-09-216816Actual
2776718.842024-12-2168212Actual
25809309.002024-11-206814Actual
1385100.002022-12-226864Budget
1726632.672024-02-2168211Actual
33749324.002025-06-236814Actual
14871134.002023-12-226836Actual
2670867.922024-11-2068113Actual
2644226.292024-11-2068211Actual
11415200.002023-09-216814Budget
3407276.002025-06-236866Actual
1661484.002024-02-216873Actual
2147051.822024-06-2368611Actual
21149240.002024-06-236867Actual
106070.002022-11-216868Budget
2645144.002023-01-226865Actual
2451211.402024-09-2068112Actual
33540190.732025-05-2368213Actual
12745132.002023-10-226865Actual
6754195.002023-05-246813Actual
14102246.542023-11-216818Actual
1425216.722023-11-2168211Actual
2951577.002025-02-206846Actual
2498878.002024-10-216836Actual
8729200.002023-06-246867Budget
1188929.002023-09-216856Actual
38229281.002025-10-226813Actual
28280162.002025-01-216816Actual
8483113.002023-06-246846Actual
6425200.002023-04-236817Budget
2102850.002024-06-236856Actual
26767183.712024-11-2068613Actual
22240198.052024-07-216828Actual
38945210.342025-10-2268111Actual
5627154.002023-04-236813Actual
27267116.002024-12-216866Actual
2030094.382024-05-2368111Actual
16883151.002024-02-216836Actual
30757315.002025-03-236817Actual
32717302.002025-05-236815Actual
1388967.002023-11-216846Actual
24748195.002024-10-216814Actual
33721105.002025-06-236873Actual
3401597.002025-06-236846Actual
1623413.532024-01-2268211Actual
3799498.632025-09-2168112Actual
399280.002023-02-216846Budget
801130.002023-06-246873Budget
853181.002023-06-246856Actual
38442234.002025-10-226815Actual
15430.002022-11-216873Budget
5954200.002023-04-236815Budget
516250.002023-03-246856Budget
25904189.002024-11-206815Actual
30374304.002025-03-236814Actual
128030.002022-12-226873Budget
726660.002023-05-246826Budget
15490448.002024-01-226813Actual
324480.002023-01-226828Budget
1062150.002023-08-226826Budget
8436124.002023-06-246836Actual
3569591.192025-07-2268112Actual
3570200.002023-02-216814Budget
732109.002022-11-216866Actual
34604153.952025-06-2368612Actual
28631298.062025-01-216868Actual
30018117.782025-02-2068112Actual
1528129.482023-12-2268311Actual
38476187.002025-10-226865Actual
1128790.002023-09-216863Budget
23189260.182024-08-216818Actual
6485203.002023-04-236867Actual
2035529.482024-05-2368311Actual
179845.002022-12-226856Actual
277440.002023-01-226826Budget
2610637.002024-11-206856Actual
8809200.002023-06-246818Budget
9924200.002023-07-226818Budget
891482.902023-06-246868Actual
12026200.002023-09-216817Budget
20921102.002024-06-236816Actual
15106284.422023-12-226818Actual
3511252.002025-07-226826Actual
2877276.292025-01-2168411Actual
2987240.122025-02-2068211Actual
2588120.002023-01-226815Actual
34992270.002025-07-226815Actual
3864259.002025-10-226856Actual
2100277.002024-06-236846Actual
3114200.002023-01-226867Budget
26232324.002024-11-206867Actual
3552379.482025-07-2268211Actual
1200116.002022-12-226863Actual
34484160.342025-06-2368611Actual
9321168.002023-07-226815Actual
16114228.362024-01-226828Actual
2496015.002024-10-216826Actual
2135644.382024-06-2368211Actual
25130264.002024-10-216817Actual
7079140.002023-05-246815Actual
2602624.002024-11-206826Actual
1287339.002023-10-226826Actual
28952157.152025-01-2168612Actual
38055196.512025-09-2168612Actual
24133171.002024-09-206867Actual
31052100.762025-03-2368411Actual
2200388.002024-07-216846Actual
12356200.002023-10-226813Budget
18148205.632024-03-236818Actual
2202932.002024-07-216856Actual
34424113.532025-06-2368411Actual
11617200.002023-09-216865Budget
2548462.462024-10-2168611Actual
1391553.002023-11-216856Actual
143979.272023-11-2168112Actual
872200.002022-11-216867Budget
3710189.002023-02-216815Actual
8340105.002023-06-246816Actual
100391.992022-11-216828Actual
801227.002023-06-246873Actual
37582288.002025-09-216817Actual
2040928.422024-05-2368511Actual
689126.002023-05-246873Actual
16676105.002024-02-216864Actual
15134134.422023-12-226828Actual
21115250.002024-06-236817Actual
31534209.002025-04-226864Actual
2870100.002023-01-226846Budget
950660.002023-07-226826Budget
1837614.592024-03-2368511Actual
2055817.782024-05-2368612Actual
19678120.002024-05-236873Actual
7217100.002023-05-246816Budget
30501248.002025-03-236865Actual
576750.002023-04-236873Budget
10670176.002023-08-226836Actual
1989168.002024-05-236816Actual
3004626.292025-02-2068212Actual
389650.002023-02-216826Budget
3637464.002025-08-226866Actual
1834948.632024-03-2368411Actual
1184290.002023-09-216846Actual
1534151.822023-12-2268611Actual
1696768.002024-02-216866Actual
1144100.002022-12-226813Budget
34779347.002025-07-226813Actual
12027128.002023-09-216817Actual
4831200.002023-03-246815Budget
6015196.002023-04-236865Actual
1620682.682024-01-2268111Actual
17859116.002024-03-236816Actual
22807140.002024-08-216815Actual
26945522.002024-12-216814Actual
27538194.382024-12-2168111Actual
344170.002023-02-216863Budget
19093240.002024-04-226867Actual
22061113.002024-07-216866Actual
24252173.812024-09-206868Actual
1840945.442024-03-2368611Actual
9376200.002023-07-226865Budget
24781125.002024-10-216864Actual
17179152.602024-02-216868Actual
2661612.462024-11-2068112Actual
1489741.002023-12-226846Actual
9601100.002023-07-226846Budget
568867.002023-04-236863Actual
21236182.902024-06-236828Actual
29341246.002025-02-206815Actual
2241353.952024-07-2168411Actual
38383264.002025-10-226864Actual
6565369.272023-04-236818Actual
15047180.002023-12-226867Actual
2830736.002025-01-216826Actual
2393121.002024-09-206826Actual
32328147.572025-04-2268612Actual
33127202.602025-05-236828Actual
174393.952024-02-2168112Actual
24192369.272024-09-206818Actual
3749268.002025-09-216856Actual
2608069.002024-11-206846Actual
34543160.342025-06-2368112Actual
24662190.002024-10-216863Actual
1307686.002023-10-226866Actual
36990169.682025-08-2268213Actual
4689252.002023-03-246814Actual
2395978.002024-09-206836Actual
2806771.002025-01-216873Actual
30408325.002025-03-236864Actual
14512280.002023-12-226813Actual
3066743.002025-03-236856Actual
240430.002023-01-226873Budget
1383530.002023-11-216826Actual
1495571.002023-12-226866Actual
240338.002023-01-226873Actual
26293425.332024-11-206818Actual
970468.002023-07-226866Actual
33989105.002025-06-236836Actual
38535151.002025-10-226816Actual
3790324.162025-09-2168511Actual
29724493.512025-02-206818Actual
4750128.002023-03-246864Actual
6940286.002023-05-246814Actual
11945123.002023-09-216866Actual
2274899.002024-08-216864Actual
30165169.682025-02-2068213Actual
9972160.182023-07-226828Actual
4365175.332023-02-216828Actual
3572358.212025-07-2268212Actual
1886357.002024-04-226816Actual
1732039.062024-02-2168411Actual
37233348.002025-09-216864Actual
964929.002023-07-226856Actual
11476208.002023-09-216864Actual
1799780.002024-03-236866Actual
3626232.002025-08-226826Actual
23752130.002024-09-206864Actual
33160207.152025-05-236868Actual
212680.002022-12-226828Budget
179960.002022-12-226856Budget
7361100.002023-05-246846Budget
3629100.002023-02-216864Budget
10298187.002023-08-226814Actual
1184180.002023-09-216846Budget
29959149.702025-02-2068611Actual
12275110.172023-09-216868Actual
3782226.292025-09-2168211Actual
2244561.402024-07-2168611Actual
17588209.002024-03-236863Actual
1108980.002023-08-226828Budget
2330980.552024-08-2168111Actual
9554100.002023-07-226836Budget
1386180.002022-12-226864Actual
2644200.002023-01-226865Budget
401189.002022-11-216865Actual
15737101.002024-01-226865Actual
13075100.002023-10-226866Budget
37935175.232025-09-2168611Actual
2300658.002024-08-216856Actual
960275.002023-07-226846Actual
793180.002023-06-246863Budget
3766200.002023-02-216865Budget
31627293.002025-04-226865Actual
3243114.722023-01-226828Actual
1897027.002024-04-226856Actual
1481679.002023-12-226816Actual
24220228.362024-09-206828Actual
7873143.002023-06-246813Actual
2398550.002024-09-206846Actual
2433925.232024-09-2068211Actual
7605200.002023-05-246867Actual
6614134.422023-04-236828Actual
3404171.002025-06-236856Actual
62782.002022-11-216846Actual
1794053.002024-03-236846Actual
20181379.882024-05-236818Actual

Generated 2025-12-22 03:24:54.931 UTC