[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498878.002024-10-206836Actual
5439200.002023-03-236818Budget
16735215.002024-02-206815Actual
511591.002023-03-236846Actual
27183167.002024-12-206836Actual
2822176.002023-01-216836Actual
1897027.002024-04-216856Actual
194726.082024-04-2168112Actual
8858110.172023-06-236828Actual
1723851.822024-02-2068111Actual
10111127.002023-08-216813Actual
18148205.632024-03-226818Actual
2726100.002023-01-216816Budget
37674404.122025-09-206818Actual
2493379.002024-10-206816Actual
2333732.672024-08-2068211Actual
4971123.002023-03-236816Actual
1394772.002023-11-206866Actual
15329.002022-11-206873Actual
29752202.602025-02-196828Actual
38055196.512025-09-2068612Actual
62782.002022-11-206846Actual
2871843.312025-01-2068211Actual
10030122.302023-07-216868Actual
6484200.002023-04-226867Budget
13652169.002023-11-206864Actual
1631515.652024-01-2168511Actual
14007300.002023-11-206817Actual
28187269.002025-01-206815Actual
9377154.002023-07-216865Actual
6939200.002023-05-236814Budget
1460336.002023-12-216873Actual
17588209.002024-03-226863Actual
9601100.002023-07-216846Budget
3457164.592025-06-2268212Actual
2125164.722022-12-216828Actual
10671200.002023-08-216836Budget
5627154.002023-04-226813Actual
689230.002023-05-236873Budget
9972160.182023-07-216828Actual
30079149.702025-02-1968612Actual
20122152.002024-05-226867Actual
36553255.632025-08-216828Actual
1620682.682024-01-2168111Actual
38732240.002025-10-216817Actual
12167200.002023-09-206818Budget
23632243.002024-09-196863Actual
5359108.002023-03-236867Actual
905480.002023-07-216863Budget
36176188.002025-08-216865Actual
11476208.002023-09-206864Actual
628750.002023-04-226856Budget
34779347.002025-07-216813Actual
2992683.742025-02-1968411Actual
814243.002022-11-206817Actual
1071773.002023-08-216846Actual
26321202.602024-11-196828Actual
10821100.002023-08-216866Budget
36142365.002025-08-216815Actual
15013336.002023-12-216817Actual
3802231.612025-09-2068212Actual
905384.002023-07-216863Actual
26232324.002024-11-196867Actual
36990169.682025-08-2168213Actual
29844165.662025-02-1968111Actual
27593115.652024-12-2068311Actual
16883151.002024-02-206836Actual
3174199.002025-04-216836Actual
2055817.782024-05-2268612Actual
23811162.002024-09-196815Actual
34899360.002025-07-216814Actual
36432459.002025-08-216817Actual
997180.002023-07-216828Budget
2560113.532024-10-2068612Actual
3637464.002025-08-216866Actual
2504041.002024-10-206856Actual
1826780.552024-03-2268111Actual
13497435.002023-11-206813Actual
19706234.002024-05-226814Actual
2545224.162024-10-2068511Actual
773380.002023-05-236828Budget
1297080.002023-10-216846Budget
22119220.002024-07-206817Actual
28891128.422025-01-2068112Actual
3182589.002025-04-216866Actual
401189.002022-11-206865Actual
16027230.002024-01-216867Actual
7604200.002023-05-236867Budget
8339100.002023-06-236816Budget
225043.952024-07-2068112Actual
10903190.002023-08-216817Actual
19620264.002024-05-226863Actual
667280.002023-04-226868Budget
20088242.002024-05-226817Actual
6998210.002023-05-236864Actual
2268676.002024-08-206873Actual
30374304.002025-03-226814Actual
35316234.002025-07-216867Actual
4749100.002023-03-236864Budget
36645216.722025-08-2168111Actual
28745126.292025-01-2068311Actual
2830736.002025-01-206826Actual
32236145.442025-04-2168611Actual
3782226.292025-09-2068211Actual
400200.002022-11-206865Budget
1136830.002023-09-206873Budget
1865042.002024-04-216873Actual
2030094.382024-05-2268111Actual
13713198.002023-11-206815Actual
1003160.002023-07-216868Budget
22061113.002024-07-206866Actual
32865123.002025-05-226836Actual
442280.002023-02-206868Budget
21652180.002024-07-206863Actual
26859270.002024-12-206863Actual
1062259.002023-08-216826Actual
3445137.992025-06-2268511Actual
14545253.002023-12-216863Actual
521990.002023-03-236866Budget
1241698.002023-10-216863Actual
28952157.152025-01-2068612Actual
13075100.002023-10-216866Budget
1025030.002023-08-216873Budget
1525412.462023-12-2168211Actual
1489741.002023-12-216846Actual
1543212.462023-12-2168612Actual
13298260.182023-10-216818Actual
330070.002023-01-216868Budget
891560.002023-06-236868Budget
11795200.002023-09-206836Budget
29631493.002025-02-196817Actual
1938124.162024-04-2168511Actual
11697156.002023-09-206816Actual
3746674.002025-09-206846Actual
33934127.002025-06-226816Actual
2641476.292024-11-1968111Actual
33127202.602025-05-226828Actual
11229200.002023-09-206813Budget
2712890.002024-12-206816Actual
7465100.002023-05-236866Budget
7605200.002023-05-236867Actual
1184290.002023-09-206846Actual
10298187.002023-08-216814Actual
17554304.002024-03-226813Actual
71100.002022-11-206863Budget
2764740.122024-12-2068511Actual
31144122.042025-03-2268112Actual
3099840.122025-03-2268211Actual
12356200.002023-10-216813Budget
1227470.002023-09-206868Budget
10437240.002023-08-216815Actual
3171341.002025-04-216826Actual
1391553.002023-11-206856Actual
22807140.002024-08-206815Actual
30970127.362025-03-2268111Actual
33875304.002025-06-226865Actual
399178.002023-02-206846Actual
3259668.002025-05-226873Actual
33989105.002025-06-226836Actual
1752100.002022-12-216846Budget
13346128.362023-10-216828Actual
2613871.002024-11-196866Actual
1143165.002022-12-216813Actual
1932732.672024-04-2168311Actual
35495158.212025-07-2168111Actual
8436124.002023-06-236836Actual
793284.002023-06-236863Actual
8996116.002023-07-216813Actual
24220228.362024-09-196828Actual
1558269.002024-01-216873Actual
2605490.002024-11-196836Actual
960275.002023-07-216846Actual
746682.002023-05-236866Actual
33099488.972025-05-226818Actual
35841211.782025-07-2168213Actual
291657.002023-01-216856Actual
6095100.002023-04-226816Budget
2838755.002025-01-206856Actual
33663231.002025-06-226863Actual
731598.002023-05-236836Actual
3114200.002023-01-216867Budget
32949105.002025-05-226866Actual
2003081.002024-05-226866Actual
11616136.002023-09-206865Actual
956200.002022-11-206818Budget
3291753.002025-05-226856Actual
38171180.202025-09-2068613Actual
277338.002023-01-216826Actual
1445414.592023-11-2068612Actual
14130182.902023-11-206828Actual
1794053.002024-03-226846Actual
1837614.592024-03-2268511Actual
194996.082024-04-2168212Actual
11042200.002023-08-216818Budget
2330980.552024-08-2068111Actual
15524220.002024-01-216863Actual
2451211.402024-09-1968112Actual
8483113.002023-06-236846Actual
212680.002022-12-216828Budget
27418510.182024-12-206818Actual
9554100.002023-07-216836Budget
37794133.742025-09-2068111Actual
8484100.002023-06-236846Budget
28690165.662025-01-2068111Actual
2645144.002023-01-216865Actual
4237161.002023-02-206867Actual
1082286.002023-08-216866Actual
30560110.002025-03-226816Actual
259100.002022-11-206864Budget
28128228.002025-01-206864Actual
1941367.782024-04-2168611Actual
2147051.822024-06-2268611Actual
32717302.002025-05-226815Actual
25721215.002024-11-196863Actual
3439784.802025-06-2268311Actual
17146128.362024-02-206828Actual
6193130.002023-04-226836Actual
2192287.002024-07-206816Actual
389565.002023-02-206826Actual
1788630.002024-03-226826Actual
3900090.122025-10-2168311Actual
4830176.002023-03-236815Actual
8728161.002023-06-236867Actual
23845115.002024-09-196865Actual
19678120.002024-05-226873Actual
24781125.002024-10-206864Actual
1850018.842024-03-2268612Actual
2715535.002024-12-206826Actual
20770124.002024-06-226864Actual
11946100.002023-09-206866Budget
18208191.992024-03-226868Actual
3061587.002025-03-226836Actual
35026208.002025-07-216865Actual
614450.002023-04-226826Budget
30699102.002025-03-226866Actual
11475200.002023-09-206864Budget
1738067.782024-02-2068611Actual
19587435.002024-05-226813Actual
22272110.172024-07-206868Actual
1383530.002023-11-206826Actual
8669200.002023-06-236817Budget
20862203.002024-06-226865Actual
2323100.002023-01-216863Budget
3861666.002025-10-216846Actual
7078200.002023-05-236815Budget
67468.002022-11-206856Actual
1200116.002022-12-216863Actual
32003202.602025-04-216828Actual
36586287.452025-08-216868Actual
11416297.002023-09-206814Actual
19739120.002024-05-226864Actual
170488.002022-12-216836Actual
4179200.002023-02-206817Budget
7218146.002023-05-236816Actual
2599960.002024-11-196816Actual
14163198.052023-11-206868Actual
3767152.002023-02-206865Actual
29282264.002025-02-196864Actual
4972100.002023-03-236816Budget
2152911.402024-06-2268112Actual
20209228.362024-05-226828Actual
36963120.552025-08-2168113Actual
33783360.002025-06-226864Actual
522073.002023-03-236866Actual
3382100.002023-02-206813Budget
28631298.062025-01-206868Actual
29375176.002025-02-196865Actual
25843152.002024-11-196864Actual
27069158.002024-12-206865Actual
793180.002023-06-236863Budget
634390.002023-04-226866Budget
1024933.002023-08-216873Actual
31322211.782025-03-2268613Actual
1796643.002024-03-226856Actual
2035529.482024-05-2268311Actual
2398550.002024-09-196846Actual
2265154.002023-01-216813Actual
1857100.002022-12-216866Budget
554780.002023-03-236868Budget
36904179.492025-08-2168612Actual
2445370.972024-09-1968611Actual
27620116.722024-12-2068411Actual
1939200.002022-12-216817Budget
36235144.002025-08-216816Actual
913330.002023-07-216873Budget
2233148.632024-07-2068111Actual
2610637.002024-11-196856Actual
7685200.002023-05-236818Budget
2336443.312024-08-2068311Actual
1587750.002024-01-216846Actual
32446141.612025-04-2168613Actual
164649.272024-01-2168612Actual
20181379.882024-05-226818Actual
14041252.002023-11-206867Actual
20241264.722024-05-226868Actual
2132848.632024-06-2268111Actual
30911316.242025-03-226868Actual
12216114.722023-09-206828Actual
2823200.002023-01-216836Budget
37113315.002025-09-206863Actual
3404171.002025-06-226856Actual
801227.002023-06-236873Actual
1582315.002024-01-216826Actual
6673164.722023-04-226868Actual
3634259.002025-08-216856Actual
27885222.312024-12-2068213Actual
144245.012023-11-2068212Actual
3905424.162025-10-2168511Actual
29070113.532025-01-2068613Actual
2973100.002023-01-216866Budget
39293238.102025-10-2168213Actual
1705200.002022-12-216836Budget
2339153.952024-08-2068411Actual
24628390.002024-10-206813Actual
12027128.002023-09-206817Actual
10670176.002023-08-216836Actual
26767183.712024-11-1968613Actual
10573100.002023-08-216816Budget
28095380.002025-01-206814Actual
37021211.782025-08-2168613Actual
1386180.002022-12-216864Actual
2100277.002024-06-226846Actual
3301104.112023-01-216868Actual
201264.002022-11-206814Actual
2891924.162025-01-2068212Actual
20616405.002024-06-226813Actual
338196.002023-02-206813Actual
1590373.002024-01-216856Actual
27858106.522024-12-2068113Actual
1307686.002023-10-216866Actual
2300658.002024-08-206856Actual
4831200.002023-03-236815Budget
1301765.002023-10-216856Actual
25164207.002024-10-206867Actual
1729347.572024-02-2068311Actual
164347.142024-01-2168212Actual
39146112.462025-10-2168112Actual
1690968.002024-02-206846Actual
9555117.002023-07-216836Actual
34283191.992025-06-226868Actual
31627293.002025-04-216865Actual
27479137.452024-12-206868Actual
1799780.002024-03-226866Actual
17766135.002024-03-226815Actual
10112200.002023-08-216813Budget
8340105.002023-06-236816Actual
4689252.002023-03-236814Actual
24662190.002024-10-206863Actual
1422451.822023-11-2068111Actual
31414168.002025-04-216863Actual
14631152.002023-12-216814Actual
7362137.002023-05-236846Actual
955292.002022-11-206818Actual
205286.082024-05-2268212Actual
913426.002023-07-216873Actual
1128888.002023-09-206863Actual
3581478.452025-07-2168113Actual
4504100.002023-03-236813Budget
8995100.002023-07-216813Budget
30288168.002025-03-226863Actual
9924200.002023-07-216818Budget
277440.002023-01-216826Budget
38886219.272025-10-216868Actual
28419118.002025-01-206866Actual
2200388.002024-07-206846Actual
27325323.002024-12-206817Actual
2508120.002023-01-216864Actual
18558336.002024-04-216813Actual
853181.002023-06-236856Actual
2433925.232024-09-1968211Actual
1997196.002022-12-216867Actual
12684200.002023-10-216815Budget
4317234.422023-02-206818Actual
32414150.382025-04-2168213Actual
4318200.002023-02-206818Budget
3602272.002025-08-216873Actual
343200.002022-11-206815Budget
1108980.002023-08-216828Budget
15167182.902023-12-216868Actual
1661484.002024-02-206873Actual
5358200.002023-03-236867Budget
8437100.002023-06-236836Budget
1927257.142024-04-2168111Actual
731100.002022-11-206866Budget
3917451.822025-10-2168212Actual
456270.002023-03-236863Actual
3569231.002023-02-206814Actual
9321168.002023-07-216815Actual
3215070.972025-04-2168311Actual
21771146.002024-07-206864Actual
67560.002022-11-206856Budget
681280.002023-05-236863Budget
7361100.002023-05-236846Budget
21269114.722024-06-226868Actual
27799145.442024-12-2068612Actual
576750.002023-04-226873Budget
1732039.062024-02-2068411Actual
215619.272024-06-2268612Actual
26198450.002024-11-196817Actual
35140167.002025-07-216836Actual
3555096.512025-07-2168311Actual
19093240.002024-04-216867Actual
6485203.002023-04-226867Actual
9320200.002023-07-216815Budget
14512280.002023-12-216813Actual
18711135.002024-04-216864Actual
19152384.422024-04-216818Actual
11557200.002023-09-206815Budget
18176158.662024-03-226828Actual
3945100.002023-02-206836Budget
2439343.312024-09-1968411Actual
1334580.002023-10-216828Budget
25687300.002024-11-196813Actual
2768090.122024-12-2068611Actual
38229281.002025-10-216813Actual
4750128.002023-03-236864Actual
5628100.002023-04-226813Budget
36083351.002025-08-216864Actual
22954146.002024-08-206836Actual
6425200.002023-04-226817Budget
23752130.002024-09-196864Actual
23189260.182024-08-206818Actual
9785200.002023-07-216817Budget
24874142.002024-10-206865Actual
1534151.822023-12-2168611Actual
10493200.002023-08-216865Budget
22212342.002024-07-206818Actual
14757114.002023-12-216865Actual
18592243.002024-04-216863Actual
2670867.922024-11-1968113Actual
3717168.002025-09-206873Actual
15737101.002024-01-216865Actual
2537113.532024-10-2068211Actual
1696768.002024-02-206866Actual
409790.002023-02-206866Budget
25223251.092024-10-206818Actual
160799.002022-12-216816Actual
6940286.002023-05-236814Actual
1764654.002024-03-226873Actual
1997250.002024-05-226846Actual
165531.002022-12-216826Actual
7217100.002023-05-236816Budget
3196200.002023-01-216818Budget
2078200.002022-12-216818Budget
2496015.002024-10-206826Actual
2040928.422024-05-2268511Actual
193009.272024-04-2168211Actual
779360.002023-05-236868Budget
174393.952024-02-2068112Actual
22714220.002024-08-206814Actual
2756663.532024-12-2068211Actual
245709.272024-09-1968612Actual
25904189.002024-11-196815Actual
1433834.802023-11-2068611Actual
1938189.002022-12-216817Actual
20976111.002024-06-226836Actual
2472044.002024-10-206873Actual
12086112.002023-09-206867Actual
11415200.002023-09-206814Budget
2602624.002024-11-196826Actual
1527108.002022-12-216865Actual
8729200.002023-06-236867Budget
8198192.002023-06-236815Actual
2951577.002025-02-196846Actual
24133171.002024-09-196867Actual
456170.002023-03-236863Budget
1829512.462024-03-2268211Actual
1188840.002023-09-206856Budget
1900172.002024-04-216866Actual
2393121.002024-09-196826Actual
2869113.002023-01-216846Actual
25130264.002024-10-206817Actual
31593405.002025-04-216815Actual
179960.002022-12-216856Budget
12744200.002023-10-216865Budget
12745132.002023-10-216865Actual
853050.002023-06-236856Budget
6997200.002023-05-236864Budget
17707158.002024-03-226864Actual
815200.002022-11-206817Budget
29785276.842025-02-196868Actual
17914126.002024-03-226836Actual
38590130.002025-10-216836Actual
21619252.002024-07-206813Actual
37440179.002025-09-206836Actual
22153180.002024-07-206867Actual
13216100.002023-10-216867Budget
6014200.002023-04-226865Budget
2776718.842024-12-2068212Actual
205016.082024-05-2268112Actual
32810116.002025-05-226816Actual
1994683.002024-05-226836Actual
885780.002023-06-236828Budget
6754195.002023-05-236813Actual
2954151.002025-02-196856Actual
1999835.002024-05-226856Actual
1174570.002023-09-206826Actual
2436632.672024-09-1968311Actual
1528129.482023-12-2168311Actual
35964254.002025-08-216863Actual

Generated 2025-12-20 23:04:45.576 UTC