[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579680.002024-01-226816Actual
885780.002023-06-246828Budget
34813315.002025-07-226863Actual
27325323.002024-12-216817Actual
1530853.952023-12-2268411Actual
956200.002022-11-216818Budget
33842202.002025-06-236815Actual
225043.952024-07-2168112Actual
12604200.002023-10-226864Budget
38886219.272025-10-226868Actual
2135644.382024-06-2368211Actual
12745132.002023-10-226865Actual
38055196.512025-09-2168612Actual
1585169.002024-01-226836Actual
3710189.002023-02-216815Actual
34543160.342025-06-2368112Actual
1334580.002023-10-226828Budget
7792110.172023-05-246868Actual
2987240.122025-02-2068211Actual
255703.952024-10-2168212Actual
3351395.992025-05-2368113Actual
143979.272023-11-2168112Actual
33721105.002025-06-236873Actual
29011132.832025-01-2168113Actual
38945210.342025-10-2268111Actual
344170.002023-02-216863Budget
164649.272024-01-2268612Actual
39087128.422025-10-2268611Actual
6939200.002023-05-246814Budget
194726.082024-04-2268112Actual
2094827.002024-06-236826Actual
1732039.062024-02-2168411Actual
3602272.002025-08-226873Actual
2436632.672024-09-2068311Actual
29341246.002025-02-206815Actual
38853182.902025-10-226828Actual
28095380.002025-01-216814Actual
8996116.002023-07-226813Actual
11476208.002023-09-216864Actual
853181.002023-06-246856Actual
2712890.002024-12-216816Actual
39027149.702025-10-2268411Actual
3799498.632025-09-2168112Actual
19739120.002024-05-236864Actual
1241698.002023-10-226863Actual
31916276.002025-04-226867Actual
11042200.002023-08-226818Budget
2578163.002024-11-206873Actual
19093240.002024-04-226867Actual
2265154.002023-01-226813Actual
3861666.002025-10-226846Actual
34690113.532025-06-2368213Actual
14512280.002023-12-226813Actual
3054230.002023-01-226817Actual
30878182.902025-03-236828Actual
11795200.002023-09-216836Budget
22807140.002024-08-216815Actual
6193130.002023-04-236836Actual
18558336.002024-04-226813Actual
12087100.002023-09-216867Budget
2992683.742025-02-2068411Actual
950660.002023-07-226826Budget
26232324.002024-11-206867Actual
39325159.152025-10-2268613Actual
33629441.002025-06-236813Actual
12825120.002023-10-226816Actual
4831200.002023-03-246815Budget
4503121.002023-03-246813Actual
1631515.652024-01-2268511Actual
25223251.092024-10-216818Actual
628649.002023-04-236856Actual
2830736.002025-01-216826Actual
3327450.762025-05-2368311Actual
26917105.002024-12-216873Actual
37292405.002025-09-216815Actual
634390.002023-04-236866Budget
1927257.142024-04-2268111Actual
30911316.242025-03-236868Actual
3404171.002025-06-236856Actual
1307686.002023-10-226866Actual
2200388.002024-07-216846Actual
1174570.002023-09-216826Actual
33989105.002025-06-236836Actual
801130.002023-06-246873Budget
25284152.602024-10-216868Actual
14664123.002023-12-226864Actual
4971123.002023-03-246816Actual
4237161.002023-02-216867Actual
1794053.002024-03-236846Actual
628750.002023-04-236856Budget
25843152.002024-11-206864Actual
11698100.002023-09-216816Budget
3196200.002023-01-226818Budget
1834948.632024-03-2368411Actual
23250205.632024-08-216868Actual
7136203.002023-05-246865Actual
3570200.002023-02-216814Budget
28221246.002025-01-216865Actual
30079149.702025-02-2068612Actual
29489123.002025-02-206836Actual
11475200.002023-09-216864Budget
31975488.972025-04-226818Actual
37233348.002025-09-216864Actual
33875304.002025-06-236865Actual
2539841.192024-10-2168311Actual
9376200.002023-07-226865Budget
67468.002022-11-216856Actual
173479.272024-02-2168511Actual
4317234.422023-02-216818Actual
34251279.872025-06-236828Actual
2608069.002024-11-206846Actual
6192100.002023-04-236836Budget
9924200.002023-07-226818Budget
3560420.972025-07-2268511Actual
201264.002022-11-216814Actual
277338.002023-01-226826Actual
1071880.002023-08-226846Budget
106191.992022-11-216868Actual
1425216.722023-11-2168211Actual
12355154.002023-10-226813Actual
33219242.252025-05-2368111Actual
179960.002022-12-226856Budget
9458152.002023-07-226816Actual
6484200.002023-04-236867Budget
3864259.002025-10-226856Actual
3182589.002025-04-226866Actual
2661612.462024-11-2068112Actual
34933325.002025-07-226864Actual
13619203.002023-11-216814Actual
53155.002022-11-216826Actual
25164207.002024-10-216867Actual
5488129.872023-03-246828Actual
1003160.002023-07-226868Budget
33127202.602025-05-236828Actual
1128790.002023-09-216863Budget
30757315.002025-03-236817Actual
13404137.452023-10-226868Actual
28187269.002025-01-216815Actual
731100.002022-11-216866Budget
4830176.002023-03-246815Actual
29785276.842025-02-206868Actual
32658252.002025-05-236864Actual
27917253.892024-12-2168613Actual
11697156.002023-09-216816Actual
12826100.002023-10-226816Budget
32810116.002025-05-236816Actual
165531.002022-12-226826Actual
15106284.422023-12-226818Actual
3717168.002025-09-216873Actual
179845.002022-12-226856Actual
960275.002023-07-226846Actual
1996200.002022-12-226867Budget
30501248.002025-03-236865Actual
12544200.002023-10-226814Budget
2806771.002025-01-216873Actual
160799.002022-12-226816Actual
27885222.312024-12-2168213Actual
106070.002022-11-216868Budget
34992270.002025-07-226815Actual
36432459.002025-08-226817Actual
2946140.002025-02-206826Actual
28631298.062025-01-216868Actual
3066743.002025-03-236856Actual
399178.002023-02-216846Actual
17766135.002024-03-236815Actual
3749268.002025-09-216856Actual
3291753.002025-05-236856Actual
22153180.002024-07-216867Actual
31534209.002025-04-226864Actual
2498878.002024-10-216836Actual
964929.002023-07-226856Actual
10902200.002023-08-226817Budget
260133.002022-11-216864Actual
726575.002023-05-246826Actual
3439784.802025-06-2368311Actual
1723851.822024-02-2168111Actual
10030122.302023-07-226868Actual
1430642.252023-11-2168411Actual
30970127.362025-03-2368111Actual
22061113.002024-07-216866Actual
1543212.462023-12-2268612Actual
10298187.002023-08-226814Actual
36525573.822025-08-226818Actual
2147051.822024-06-2368611Actual
14007300.002023-11-216817Actual
21208434.422024-06-236818Actual
9601100.002023-07-226846Budget
36050551.002025-08-226814Actual
2451211.402024-09-2068112Actual
165640.002022-12-226826Budget
144245.012023-11-2168212Actual
1188840.002023-09-216856Budget
21619252.002024-07-216813Actual
2143712.462024-06-2368511Actual
22119220.002024-07-216817Actual
205016.082024-05-2368112Actual
2003081.002024-05-236866Actual
3061587.002025-03-236836Actual
3675437.992025-08-2268511Actual
2266100.002023-01-226813Budget
37735364.722025-09-216868Actual
3176773.002025-04-226846Actual
6015196.002023-04-236865Actual
245393.952024-09-2068212Actual
67560.002022-11-216856Budget
31052100.762025-03-2368411Actual
13156232.002023-10-226817Actual
31025105.022025-03-2368311Actual
24662190.002024-10-216863Actual
13497435.002023-11-216813Actual
3741252.002025-09-216826Actual
174666.082024-02-2168212Actual
29573125.002025-02-206866Actual
3856255.002025-10-226826Actual
12027128.002023-09-216817Actual
17707158.002024-03-236864Actual
2341814.592024-08-2168511Actual
330070.002023-01-226868Budget
11557200.002023-09-216815Budget
1751137.002022-12-226846Actual
1886357.002024-04-226816Actual
36553255.632025-08-226828Actual
6424150.002023-04-236817Actual
4890119.002023-03-246865Actual
7874100.002023-06-246813Budget
17800158.002024-03-236865Actual
36785149.702025-08-2268611Actual
33783360.002025-06-236864Actual
5440246.542023-03-246818Actual
30850682.912025-03-236818Actual
194996.082024-04-2268212Actual
2507297.002024-10-216866Actual
17059192.002024-02-216867Actual
13298260.182023-10-226818Actual
11946100.002023-09-216866Budget
36235144.002025-08-226816Actual
3900090.122025-10-2268311Actual
2298038.002024-08-216846Actual
20241264.722024-05-236868Actual
31205230.552025-03-2368612Actual
3684494.382025-08-2268112Actual
14163198.052023-11-216868Actual
22272110.172024-07-216868Actual
11794176.002023-09-216836Actual
997180.002023-07-226828Budget
35873211.782025-07-2268613Actual
32003202.602025-04-226828Actual
9321168.002023-07-226815Actual
689126.002023-05-246873Actual
7547200.002023-05-246817Budget
26945522.002024-12-216814Actual
32891100.002025-05-236846Actual
23130250.002024-08-216867Actual
3283745.002025-05-236826Actual
24628390.002024-10-216813Actual
1016990.002023-08-226863Budget
7686234.422023-05-246818Actual
905480.002023-07-226863Budget
24252173.812024-09-206868Actual
21269114.722024-06-236868Actual
31500437.002025-04-226814Actual
24100216.002024-09-206817Actual
8587100.002023-06-246866Budget
8810287.452023-06-246818Actual
235097.142024-08-2168112Actual
24220228.362024-09-206828Actual
7079140.002023-05-246815Actual
1989168.002024-05-236816Actual
2451319.002023-01-226814Actual
240338.002023-01-226873Actual
28891128.422025-01-2168112Actual
7276.002022-11-216863Actual
2030094.382024-05-2368111Actual
2433925.232024-09-2068211Actual
11556168.002023-09-216815Actual
2726100.002023-01-226816Budget
24748195.002024-10-216814Actual
1623413.532024-01-2268211Actual
409790.002023-02-216866Budget
7734105.632023-05-246828Actual
1199100.002022-12-226863Budget
9182200.002023-07-226814Budget
33007357.002025-05-236817Actual
516250.002023-03-246856Budget
8340105.002023-06-246816Actual
732109.002022-11-216866Actual
1017074.002023-08-226863Actual
3179364.002025-04-226856Actual
164347.142024-01-2268212Actual
11416297.002023-09-216814Actual
2943490.002025-02-206816Actual
34484160.342025-06-2368611Actual
35841211.782025-07-2268213Actual
1932732.672024-04-2268311Actual
3572358.212025-07-2268212Actual
23632243.002024-09-206863Actual
8809200.002023-06-246818Budget
29959149.702025-02-2068611Actual
15610127.002024-01-226814Actual
1489741.002023-12-226846Actual
3401597.002025-06-236846Actual
16828120.002024-02-216816Actual
1296982.002023-10-226846Actual
19213122.302024-04-226868Actual
36290151.002025-08-226836Actual
1587750.002024-01-226846Actual
1492361.002023-12-226856Actual
35316234.002025-07-226867Actual
193009.272024-04-2268211Actual
1071773.002023-08-226846Actual
14631152.002023-12-226814Actual
15430.002022-11-216873Budget
5628100.002023-04-236813Budget
2869113.002023-01-226846Actual
1729347.572024-02-2168311Actual
2274899.002024-08-216864Actual
1481679.002023-12-226816Actual
37849120.972025-09-2168311Actual
35964254.002025-08-226863Actual
3569231.002023-02-216814Actual
2645144.002023-01-226865Actual
20976111.002024-06-236836Actual
2185158.662022-12-226868Actual
793284.002023-06-246863Actual
2100277.002024-06-236846Actual
1062259.002023-08-226826Actual
128030.002022-12-226873Budget
3626232.002025-08-226826Actual
38114148.622025-09-2168113Actual
28690165.662025-01-2168111Actual
16086369.272024-01-226818Actual
34424113.532025-06-2368411Actual
1386180.002022-12-226864Actual
32717302.002025-05-236815Actual
20088242.002024-05-236817Actual
2238658.212024-07-2168311Actual
3511252.002025-07-226826Actual
20650216.002024-06-236863Actual
18711135.002024-04-226864Actual
1024933.002023-08-226873Actual
1726632.672024-02-2168211Actual
1114870.002023-08-226868Budget
10670176.002023-08-226836Actual
3672796.512025-08-2268411Actual
24840122.002024-10-216815Actual
10356200.002023-08-226864Budget
10437240.002023-08-226815Actual
8858110.172023-06-246828Actual
5487100.002023-03-246828Budget
23845115.002024-09-206865Actual
6753100.002023-05-246813Budget
27975248.002025-01-216813Actual
28477408.002025-01-216817Actual
12684200.002023-10-226815Budget
2152911.402024-06-2368112Actual
4750128.002023-03-246864Actual
21652180.002024-07-216863Actual
6425200.002023-04-236817Budget
3552379.482025-07-2268211Actual
26859270.002024-12-216863Actual
1826780.552024-03-2368111Actual
18770155.002024-04-226815Actual
3382100.002023-02-216813Budget
3407276.002025-06-236866Actual
1952913.532024-04-2268612Actual
18208191.992024-03-236868Actual
33040325.002025-05-236867Actual
164079.272024-01-2268112Actual
7078200.002023-05-246815Budget
30699102.002025-03-236866Actual
3569591.192025-07-2268112Actual
2822176.002023-01-226836Actual
2442013.532024-09-2068511Actual
1626128.422024-01-2268311Actual
71100.002022-11-216863Budget
20829195.002024-06-236815Actual
2954151.002025-02-206856Actual
2534357.142024-10-2168111Actual
1938124.162024-04-2268511Actual
1025030.002023-08-226873Budget
1935435.872024-04-2268411Actual
22628220.002024-08-216863Actual
291657.002023-01-226856Actual
401189.002022-11-216865Actual
905384.002023-07-226863Actual
17179152.602024-02-216868Actual
218470.002022-12-226868Budget
7685200.002023-05-246818Budget
14545253.002023-12-226863Actual
23096260.002024-08-216817Actual
19832120.002024-05-236865Actual
5627154.002023-04-236813Actual
6565369.272023-04-236818Actual
2646952.892024-11-2068311Actual
2588120.002023-01-226815Actual
6485203.002023-04-236867Actual
1495571.002023-12-226866Actual
1082286.002023-08-226866Actual
1394772.002023-11-216866Actual
1796643.002024-03-236856Actual
1128888.002023-09-216863Actual
689230.002023-05-246873Budget
2838755.002025-01-216856Actual
1752100.002022-12-226846Budget
28570342.002025-01-216818Actual
9377154.002023-07-226865Actual
15134134.422023-12-226828Actual
17554304.002024-03-236813Actual
3787679.482025-09-2168411Actual
400200.002022-11-216865Budget
14041252.002023-11-216867Actual
399280.002023-02-216846Budget
3629100.002023-02-216864Budget
12168182.902023-09-216818Actual
5358200.002023-03-246867Budget
20122152.002024-05-236867Actual
32414150.382025-04-2268213Actual
38476187.002025-10-226865Actual
10821100.002023-08-226866Budget
39266127.572025-10-2268113Actual
21149240.002024-06-236867Actual
28361112.002025-01-216846Actual
950553.002023-07-226826Actual
30138106.522025-02-2068113Actual
22840203.002024-08-216865Actual
9181165.002023-07-226814Actual
29665180.002025-02-206867Actual
25251160.182024-10-216828Actual
36316123.002025-08-226846Actual
36645216.722025-08-2268111Actual
3437030.552025-06-2368211Actual
26825255.002024-12-216813Actual
38732240.002025-10-226817Actual
14723173.002023-12-226815Actual
26735141.612024-11-2068213Actual
27183167.002024-12-216836Actual
1939200.002022-12-226817Budget
8060300.002023-06-246814Actual
7604200.002023-05-246867Budget
2891924.162025-01-2168212Actual
2548462.462024-10-2168611Actual
3229585.872025-04-2268112Actual
37674404.122025-09-216818Actual
14102246.542023-11-216818Actual
27538194.382024-12-2168111Actual
2431167.782024-09-2068111Actual
1391553.002023-11-216856Actual
344284.002023-02-216863Actual
1661484.002024-02-216873Actual
11617200.002023-09-216865Budget
13132.002022-11-216813Actual
38766187.002025-10-226867Actual
31883442.002025-04-226817Actual
2339153.952024-08-2168411Actual
24874142.002024-10-216865Actual
3171341.002025-04-226826Actual
8728161.002023-06-246867Actual
30018117.782025-02-2068112Actual
1832237.992024-03-2368311Actual
2507100.002023-01-226864Budget
8483113.002023-06-246846Actual
100480.002022-11-216828Budget
891482.902023-06-246868Actual
3905424.162025-10-2268511Actual
32751339.002025-05-236865Actual
245709.272024-09-2068612Actual
2202932.002024-07-216856Actual
4504100.002023-03-246813Budget
12685171.002023-10-226815Actual
984296.002023-07-226867Actual
2715535.002024-12-216826Actual
29724493.512025-02-206818Actual
18176158.662024-03-236828Actual
9703100.002023-07-226866Budget
955292.002022-11-216818Actual
9239216.002023-07-226864Actual
34779347.002025-07-226813Actual
731598.002023-05-246836Actual
2670867.922024-11-2068113Actual
26198450.002024-11-206817Actual
29248486.002025-02-206814Actual
740843.002023-05-246856Actual
2496015.002024-10-216826Actual
37021211.782025-08-2268613Actual
15329.002022-11-216873Actual
38442234.002025-10-226815Actual
5301200.002023-03-246817Budget
2493379.002024-10-216816Actual
773380.002023-05-246828Budget
31291113.532025-03-2368213Actual
30560110.002025-03-236816Actual
13075100.002023-10-226866Budget
1460336.002023-12-226873Actual
3630140.002023-02-216864Actual
3945100.002023-02-216836Budget
1422451.822023-11-2168111Actual
1897027.002024-04-226856Actual
10960208.002023-08-226867Actual
34130493.002025-06-236817Actual
2102850.002024-06-236856Actual

Generated 2025-12-21 21:58:21.025 UTC