[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30254363.002025-03-236813Actual
11230169.002023-09-216813Actual
28511231.002025-01-216867Actual
838860.002023-06-246826Budget
1582315.002024-01-226826Actual
1340570.002023-10-226868Budget
38674120.002025-10-226866Actual
2645144.002023-01-226865Actual
1738067.782024-02-2168611Actual
5358200.002023-03-246867Budget
27885222.312024-12-2168213Actual
38766187.002025-10-226867Actual
2507100.002023-01-226864Budget
23217164.722024-08-216828Actual
34543160.342025-06-2368112Actual
18176158.662024-03-236828Actual
950553.002023-07-226826Actual
12603200.002023-10-226864Actual
576750.002023-04-236873Budget
10903190.002023-08-226817Actual
1897027.002024-04-226856Actual
891482.902023-06-246868Actual
16828120.002024-02-216816Actual
12086112.002023-09-216867Actual
1997196.002022-12-226867Actual
3330153.952025-05-2368411Actual
2171050.002024-07-216873Actual
2613871.002024-11-206866Actual
11041314.722023-08-226818Actual
8809200.002023-06-246818Budget
885780.002023-06-246828Budget
16883151.002024-02-216836Actual
2946140.002025-02-206826Actual
1433834.802023-11-2168611Actual
26232324.002024-11-206867Actual
106070.002022-11-216868Budget
37702328.362025-09-216828Actual
13075100.002023-10-226866Budget
33454179.492025-05-2368612Actual
11616136.002023-09-216865Actual
26978264.002024-12-216864Actual
7361100.002023-05-246846Budget
1307686.002023-10-226866Actual
25130264.002024-10-216817Actual
14871134.002023-12-226836Actual
1136723.002023-09-216873Actual
1794053.002024-03-236846Actual
36586287.452025-08-226868Actual
2644226.292024-11-2068211Actual
2135644.382024-06-2368211Actual
1631515.652024-01-2268511Actual
62782.002022-11-216846Actual
20829195.002024-06-236815Actual
27739153.952024-12-2168112Actual
255703.952024-10-2168212Actual
31534209.002025-04-226864Actual
31916276.002025-04-226867Actual
36700120.972025-08-2268311Actual
2078200.002022-12-226818Budget
179845.002022-12-226856Actual
2589200.002023-01-226815Budget
5815200.002023-04-236814Budget
2451211.402024-09-2068112Actual
1840945.442024-03-2368611Actual
554691.992023-03-246868Actual
291760.002023-01-226856Budget
464148.002023-03-246873Actual
7217100.002023-05-246816Budget
15737101.002024-01-226865Actual
3404171.002025-06-236856Actual
165531.002022-12-226826Actual
2776718.842024-12-2168212Actual
15134134.422023-12-226828Actual
38590130.002025-10-226836Actual
1525412.462023-12-2268211Actual
3243114.722023-01-226828Actual
26293425.332024-11-206818Actual
4504100.002023-03-246813Budget
32414150.382025-04-2268213Actual
1114998.052023-08-226868Actual
779360.002023-05-246868Budget
11475200.002023-09-216864Budget
1732039.062024-02-2168411Actual
205286.082024-05-2368212Actual
2194935.002024-07-216826Actual
8117161.002023-06-246864Actual
14664123.002023-12-226864Actual
100480.002022-11-216828Budget
1764654.002024-03-236873Actual
1466189.002022-12-226815Actual
7605200.002023-05-246867Actual
1327330.002022-12-226814Actual
8729200.002023-06-246867Budget
6096100.002023-04-236816Actual
964850.002023-07-226856Budget
8810287.452023-06-246818Actual
27975248.002025-01-216813Actual
1301640.002023-10-226856Budget
726660.002023-05-246826Budget
3064176.002025-03-236846Actual
5873132.002023-04-236864Actual
3117264.592025-03-2368212Actual
170488.002022-12-226836Actual
4891200.002023-03-246865Budget
160799.002022-12-226816Actual
27538194.382024-12-2168111Actual
2354012.462024-08-2168612Actual
7465100.002023-05-246866Budget
1889041.002024-04-226826Actual
1530853.952023-12-2268411Actual
38442234.002025-10-226815Actual
32538176.002025-05-236863Actual
1025030.002023-08-226873Budget
9181165.002023-07-226814Actual
19213122.302024-04-226868Actual
1128888.002023-09-216863Actual
13346128.362023-10-226828Actual
22628220.002024-08-216863Actual
15047180.002023-12-226867Actual
5955192.002023-04-236815Actual
1386380.002023-11-216836Actual
324480.002023-01-226828Budget
245709.272024-09-2068612Actual
32717302.002025-05-236815Actual
1385100.002022-12-226864Budget
259100.002022-11-216864Budget
29785276.842025-02-206868Actual
3917451.822025-10-2268212Actual
12604200.002023-10-226864Budget
19798248.002024-05-236815Actual
1991834.002024-05-236826Actual
793180.002023-06-246863Budget
1460336.002023-12-226873Actual
1788630.002024-03-236826Actual
3945100.002023-02-216836Budget
2664914.592024-11-2068612Actual
2289979.002024-08-216816Actual
2602624.002024-11-206826Actual
100391.992022-11-216828Actual
634390.002023-04-236866Budget
6673164.722023-04-236868Actual
20181379.882024-05-236818Actual
28128228.002025-01-216864Actual
403950.002023-02-216856Budget
21149240.002024-06-236867Actual
18770155.002024-04-226815Actual
1543212.462023-12-2268612Actual
15703182.002024-01-226815Actual
31144122.042025-03-2368112Actual
2974135.002023-01-226866Actual
2055817.782024-05-2368612Actual
11557200.002023-09-216815Budget
746682.002023-05-246866Actual
814243.002022-11-216817Actual
4749100.002023-03-246864Budget
2200388.002024-07-216846Actual
106191.992022-11-216868Actual
39266127.572025-10-2268113Actual
344170.002023-02-216863Budget
1932732.672024-04-2268311Actual
21830198.002024-07-216815Actual
1939200.002022-12-226817Budget
2141056.082024-06-2368411Actual
2323100.002023-01-226863Budget
740950.002023-05-246856Budget
10355120.002023-08-226864Actual
3790324.162025-09-2168511Actual
6192100.002023-04-236836Budget
5439200.002023-03-246818Budget
164649.272024-01-2268612Actual
1526200.002022-12-226865Budget
38825414.732025-10-226818Actual
2152911.402024-06-2368112Actual
36963120.552025-08-2268113Actual
35026208.002025-07-226865Actual
12026200.002023-09-216817Budget
19739120.002024-05-236864Actual
5628100.002023-04-236813Budget
12923200.002023-10-226836Budget
20209228.362024-05-236828Actual
3687228.422025-08-2268212Actual
2542534.802024-10-2168411Actual
32328147.572025-04-2268612Actual
1938189.002022-12-226817Actual
35224116.002025-07-226866Actual
32236145.442025-04-2268611Actual
35873211.782025-07-2268613Actual
3229585.872025-04-2268112Actual
3212357.142025-04-2268211Actual
38055196.512025-09-2168612Actual
31883442.002025-04-226817Actual
1425216.722023-11-2168211Actual
3283745.002025-05-236826Actual
35436182.902025-07-226868Actual
3569231.002023-02-216814Actual
12685171.002023-10-226815Actual
1628834.802024-01-2268411Actual
154008.212023-12-2268112Actual
1799780.002024-03-236866Actual
37615228.002025-09-216867Actual
128030.002022-12-226873Budget
22272110.172024-07-216868Actual
23189260.182024-08-216818Actual
2504041.002024-10-216856Actual
8588127.002023-06-246866Actual
3238780.202025-04-2268113Actual
215619.272024-06-2368612Actual
4317234.422023-02-216818Actual
185894.002022-12-226866Actual
731100.002022-11-216866Budget
853181.002023-06-246856Actual
3066743.002025-03-236856Actual
4179200.002023-02-216817Budget
27325323.002024-12-216817Actual
35755247.572025-07-2268612Actual
13747162.002023-11-216865Actual
3900090.122025-10-2268311Actual
970468.002023-07-226866Actual
2077231.392022-12-226818Actual
1528129.482023-12-2268311Actual
22594345.002024-08-216813Actual
20241264.722024-05-236868Actual
34342232.682025-06-2368111Actual
37524110.002025-09-216866Actual
2869113.002023-01-226846Actual
22240198.052024-07-216828Actual
25809309.002024-11-206814Actual
36525573.822025-08-226818Actual
240430.002023-01-226873Budget
17766135.002024-03-236815Actual
3637464.002025-08-226866Actual
21619252.002024-07-216813Actual
33721105.002025-06-236873Actual
5300128.002023-03-246817Actual
8199200.002023-06-246815Budget
3749268.002025-09-216856Actual
225043.952024-07-2168112Actual
1938124.162024-04-2268511Actual
3195279.872023-01-226818Actual
3519241.002025-07-226856Actual
1894466.002024-04-226846Actual
31322211.782025-03-2368613Actual
5440246.542023-03-246818Actual
5954200.002023-04-236815Budget
30757315.002025-03-236817Actual
39293238.102025-10-2268213Actual
1834948.632024-03-2368411Actual
31414168.002025-04-226863Actual
17800158.002024-03-236865Actual
6998210.002023-05-246864Actual
24628390.002024-10-216813Actual
33160207.152025-05-236868Actual
32036243.512025-04-226868Actual
7079140.002023-05-246815Actual
3897383.742025-10-2268211Actual
34424113.532025-06-2368411Actual
2341814.592024-08-2168511Actual
3407276.002025-06-236866Actual
628649.002023-04-236856Actual
245393.952024-09-2068212Actual
2501438.002024-10-216846Actual
194996.082024-04-2268212Actual
3508575.002025-07-226816Actual
5488129.872023-03-246828Actual
194726.082024-04-2268112Actual
33127202.602025-05-236828Actual
2537113.532024-10-2168211Actual
3602272.002025-08-226873Actual
38476187.002025-10-226865Actual
33783360.002025-06-236864Actual
18148205.632024-03-236818Actual
37233348.002025-09-216864Actual
2608069.002024-11-206846Actual
19587435.002024-05-236813Actual
34813315.002025-07-226863Actual
37735364.722025-09-216868Actual
30196211.782025-02-2068613Actual
8118200.002023-06-246864Budget
3220440.122025-04-2268511Actual
28631298.062025-01-216868Actual
1661484.002024-02-216873Actual
1143165.002022-12-226813Actual
1527108.002022-12-226865Actual
1690968.002024-02-216846Actual
7792110.172023-05-246868Actual
4689252.002023-03-246814Actual
9240200.002023-07-226864Budget
1723851.822024-02-2168111Actual
33629441.002025-06-236813Actual
19706234.002024-05-236814Actual
1587750.002024-01-226846Actual
39146112.462025-10-2268112Actual
2588120.002023-01-226815Actual
23811162.002024-09-206815Actual
1249630.002023-10-226873Budget
11946100.002023-09-216866Budget
24100216.002024-09-206817Actual
18055209.002024-03-236817Actual
30970127.362025-03-2368111Actual
24748195.002024-10-216814Actual
2125164.722022-12-226828Actual
3058739.002025-03-236826Actual
3259668.002025-05-236873Actual
20736191.002024-06-236814Actual
23598384.002024-09-206813Actual
2871843.312025-01-2168211Actual
2539841.192024-10-2168311Actual
33749324.002025-06-236814Actual
28598266.242025-01-216828Actual
3215070.972025-04-2268311Actual
9457100.002023-07-226816Budget
2040928.422024-05-2368511Actual
815200.002022-11-216817Budget
3864259.002025-10-226856Actual
31975488.972025-04-226818Actual
1445414.592023-11-2168612Actual
7547200.002023-05-246817Budget
36990169.682025-08-2268213Actual
1394772.002023-11-216866Actual
19152384.422024-04-226818Actual
9972160.182023-07-226828Actual
3004626.292025-02-2068212Actual
7314100.002023-05-246836Budget
2445370.972024-09-2068611Actual
37292405.002025-09-216815Actual
11698100.002023-09-216816Budget
10436200.002023-08-226815Budget
9923260.182023-07-226818Actual
3301104.112023-01-226868Actual
2891924.162025-01-2168212Actual
2655656.082024-11-2068611Actual
30138106.522025-02-2068113Actual
442280.002023-02-216868Budget
2578163.002024-11-206873Actual
731598.002023-05-246836Actual
8258200.002023-06-246865Budget
1989168.002024-05-236816Actual
7137200.002023-05-246865Budget
24874142.002024-10-216865Actual
2436632.672024-09-2068311Actual
1082286.002023-08-226866Actual
4237161.002023-02-216867Actual
14631152.002023-12-226814Actual
53155.002022-11-216826Actual
1796643.002024-03-236856Actual
29128405.002025-02-206813Actual
2235947.572024-07-2168211Actual
2433925.232024-09-2068211Actual
5359108.002023-03-246867Actual
11795200.002023-09-216836Budget
4236200.002023-02-216867Budget
15524220.002024-01-226863Actual
34604153.952025-06-2368612Actual
352250.002023-02-216873Budget
1900172.002024-04-226866Actual
10437240.002023-08-226815Actual
3171341.002025-04-226826Actual
2879922.042025-01-2168511Actual
3487177.002025-07-226873Actual
628750.002023-04-236856Budget
143979.272023-11-2168112Actual
2339153.952024-08-2168411Actual
18678155.002024-04-226814Actual
32095166.722025-04-2268111Actual
1585169.002024-01-226836Actual
33040325.002025-05-236867Actual
1620682.682024-01-2268111Actual
9784250.002023-07-226817Actual
1136830.002023-09-216873Budget
576846.002023-04-236873Actual
2330980.552024-08-2168111Actual
7218146.002023-05-246816Actual
13404137.452023-10-226868Actual
9376200.002023-07-226865Budget
30501248.002025-03-236865Actual
31291113.532025-03-2368213Actual
1301765.002023-10-226856Actual
554780.002023-03-246868Budget
511591.002023-03-246846Actual
28280162.002025-01-216816Actual
38349285.002025-10-226814Actual
13157200.002023-10-226817Budget
2395978.002024-09-206836Actual
14545253.002023-12-226863Actual
4890119.002023-03-246865Actual
838760.002023-06-246826Actual
1062259.002023-08-226826Actual
732109.002022-11-216866Actual
10356200.002023-08-226864Budget
2823200.002023-01-226836Budget
17146128.362024-02-216828Actual
24662190.002024-10-216863Actual
956200.002022-11-216818Budget
2554310.332024-10-2168112Actual
6484200.002023-04-236867Budget
6424150.002023-04-236817Actual
30374304.002025-03-236814Actual
15993204.002024-01-226817Actual
2723548.002024-12-216856Actual
22807140.002024-08-216815Actual
7873143.002023-06-246813Actual
1850018.842024-03-2368612Actual
260133.002022-11-216864Actual
38171180.202025-09-2168613Actual
39325159.152025-10-2268613Actual
338196.002023-02-216813Actual
34779347.002025-07-226813Actual
26945522.002024-12-216814Actual
10902200.002023-08-226817Budget
16735215.002024-02-216815Actual
2431167.782024-09-2068111Actual
2560113.532024-10-2168612Actual
3055200.002023-01-226817Budget
38853182.902025-10-226828Actual
1685535.002024-02-216826Actual
1726632.672024-02-2168211Actual
5487100.002023-03-246828Budget
14100.002022-11-216813Budget
2032816.722024-05-2368211Actual
12684200.002023-10-226815Budget
1359188.002023-11-216873Actual
11090110.172023-08-226828Actual
10961100.002023-08-226867Budget
6485203.002023-04-236867Actual
32446141.612025-04-2268613Actual
9555117.002023-07-226836Actual
7078200.002023-05-246815Budget
11556168.002023-09-216815Actual
25223251.092024-10-216818Actual
29844165.662025-02-2068111Actual
401189.002022-11-216865Actual
1114870.002023-08-226868Budget
235097.142024-08-2168112Actual
2715535.002024-12-216826Actual
11415200.002023-09-216814Budget
31627293.002025-04-226865Actual
4366100.002023-02-216828Budget
7686234.422023-05-246818Actual
16027230.002024-01-226867Actual
39087128.422025-10-2268611Actual
3342119.912025-05-2368212Actual
28361112.002025-01-216846Actual
218470.002022-12-226868Budget
19093240.002024-04-226867Actual
23752130.002024-09-206864Actual
2493379.002024-10-216816Actual
2951577.002025-02-206846Actual
950660.002023-07-226826Budget
29248486.002025-02-206814Actual
15490448.002024-01-226813Actual
3511252.002025-07-226826Actual
8858110.172023-06-246828Actual
33099488.972025-05-236818Actual
28745126.292025-01-2168311Actual
1489741.002023-12-226846Actual
8484100.002023-06-246846Budget
2345070.972024-08-2168611Actual
36316123.002025-08-226846Actual
179960.002022-12-226856Budget
689230.002023-05-246873Budget
8668176.002023-06-246817Actual
28221246.002025-01-216865Actual
955292.002022-11-216818Actual
4098114.002023-02-216866Actual
17914126.002024-03-236836Actual
581200.002022-11-216836Budget
33007357.002025-05-236817Actual
19059209.002024-04-226817Actual
4423114.722023-02-216868Actual
16147191.992024-01-226868Actual
32810116.002025-05-236816Actual
2498878.002024-10-216836Actual
2954151.002025-02-206856Actual
628100.002022-11-216846Budget
11416297.002023-09-216814Actual
2298038.002024-08-216846Actual
33842202.002025-06-236815Actual
3848100.002023-02-216816Budget
10298187.002023-08-226814Actual
2303879.002024-08-216866Actual
8728161.002023-06-246867Actual
21269114.722024-06-236868Actual
6939200.002023-05-246814Budget
7276.002022-11-216863Actual
23904134.002024-09-206816Actual
905480.002023-07-226863Budget
12168182.902023-09-216818Actual
25687300.002024-11-206813Actual
1837614.592024-03-2368511Actual
11794176.002023-09-216836Actual
2094827.002024-06-236826Actual
2987240.122025-02-2068211Actual
22840203.002024-08-216865Actual
9601100.002023-07-226846Budget
22714220.002024-08-216814Actual
32751339.002025-05-236865Actual
164079.272024-01-2268112Actual
2973100.002023-01-226866Budget
913426.002023-07-226873Actual
2300658.002024-08-216856Actual

Generated 2025-12-21 05:17:35.342 UTC