[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002023-07-226816Budget
36290151.002025-08-226836Actual
3339373.102025-05-2368112Actual
838860.002023-06-246826Budget
1340570.002023-10-226868Budget
984296.002023-07-226867Actual
14130182.902023-11-216828Actual
2823200.002023-01-226836Budget
193009.272024-04-2268211Actual
2720981.002024-12-216846Actual
1144100.002022-12-226813Budget
3401597.002025-06-236846Actual
15703182.002024-01-226815Actual
100391.992022-11-216828Actual
4318200.002023-02-216818Budget
3064176.002025-03-236846Actual
38442234.002025-10-226815Actual
35873211.782025-07-2268613Actual
3782226.292025-09-2168211Actual
16769180.002024-02-216865Actual
8437100.002023-06-246836Budget
342152.002022-11-216815Actual
3675437.992025-08-2268511Actual
501939.002023-03-246826Actual
3848100.002023-02-216816Budget
19587435.002024-05-236813Actual
838760.002023-06-246826Actual
3437030.552025-06-2368211Actual
614450.002023-04-236826Budget
9182200.002023-07-226814Budget
1593557.002024-01-226866Actual
2534357.142024-10-2168111Actual
291657.002023-01-226856Actual
623973.002023-04-236846Actual
25843152.002024-11-206864Actual
456170.002023-03-246863Budget
36700120.972025-08-2268311Actual
6998210.002023-05-246864Actual
580158.002022-11-216836Actual
4365175.332023-02-216828Actual
24874142.002024-10-216865Actual
33127202.602025-05-236828Actual
35755247.572025-07-2268612Actual
2132848.632024-06-2368111Actual
12026200.002023-09-216817Budget
740843.002023-05-246856Actual
13619203.002023-11-216814Actual
17146128.362024-02-216828Actual
2756663.532024-12-2168211Actual
30757315.002025-03-236817Actual
21115250.002024-06-236817Actual
3066743.002025-03-236856Actual
37735364.722025-09-216868Actual
3457164.592025-06-2368212Actual
7734105.632023-05-246828Actual
3487177.002025-07-226873Actual
7361100.002023-05-246846Budget
2943490.002025-02-206816Actual
37615228.002025-09-216867Actual
26198450.002024-11-206817Actual
9376200.002023-07-226865Budget
31975488.972025-04-226818Actual
3196200.002023-01-226818Budget
1788630.002024-03-236826Actual
31380446.002025-04-226813Actual
2989990.122025-02-2068311Actual
17059192.002024-02-216867Actual
1590373.002024-01-226856Actual
21652180.002024-07-216863Actual
38229281.002025-10-226813Actual
23250205.632024-08-216868Actual
240430.002023-01-226873Budget
2610637.002024-11-206856Actual
1526200.002022-12-226865Budget
3342119.912025-05-2368212Actual
35403223.812025-07-226828Actual
39087128.422025-10-2268611Actual
2070854.002024-06-236873Actual
3407276.002025-06-236866Actual
22840203.002024-08-216865Actual
2265154.002023-01-226813Actual
4972100.002023-03-246816Budget
27739153.952024-12-2168112Actual
2141056.082024-06-2368411Actual
2268676.002024-08-216873Actual
26321202.602024-11-206828Actual
681164.002023-05-246863Actual
7686234.422023-05-246818Actual
2501438.002024-10-216846Actual
5487100.002023-03-246828Budget
4178200.002023-02-216817Actual
11090110.172023-08-226828Actual
8729200.002023-06-246867Budget
1989168.002024-05-236816Actual
2143712.462024-06-2368511Actual
8858110.172023-06-246828Actual
344284.002023-02-216863Actual
30560110.002025-03-236816Actual
3511252.002025-07-226826Actual
22714220.002024-08-216814Actual
1840945.442024-03-2368611Actual
28280162.002025-01-216816Actual
28187269.002025-01-216815Actual
554780.002023-03-246868Budget
35026208.002025-07-226865Actual
815200.002022-11-216817Budget
409790.002023-02-216866Budget
2670867.922024-11-2068113Actual
1422451.822023-11-2168111Actual
1732039.062024-02-2168411Actual
2404294.002024-09-206866Actual
30254363.002025-03-236813Actual
1466189.002022-12-226815Actual
17707158.002024-03-236864Actual
19739120.002024-05-236864Actual
20921102.002024-06-236816Actual
746682.002023-05-246866Actual
5301200.002023-03-246817Budget
39027149.702025-10-2268411Actual
8810287.452023-06-246818Actual
26232324.002024-11-206867Actual
2946140.002025-02-206826Actual
628750.002023-04-236856Budget
32236145.442025-04-2268611Actual
1938189.002022-12-226817Actual
30467265.002025-03-236815Actual
3179364.002025-04-226856Actual
3861666.002025-10-226846Actual
33934127.002025-06-236816Actual
3004626.292025-02-2068212Actual
22153180.002024-07-216867Actual
24628390.002024-10-216813Actual
2992683.742025-02-2068411Actual
12543220.002023-10-226814Actual
956200.002022-11-216818Budget
1829512.462024-03-2368211Actual
2871843.312025-01-2168211Actual
7873143.002023-06-246813Actual
30501248.002025-03-236865Actual
8118200.002023-06-246864Budget
6997200.002023-05-246864Budget
34933325.002025-07-226864Actual
179845.002022-12-226856Actual
3382100.002023-02-216813Budget
1200116.002022-12-226863Actual
15134134.422023-12-226828Actual
516250.002023-03-246856Budget
2973100.002023-01-226866Budget
3581478.452025-07-2268113Actual
1003160.002023-07-226868Budget
18711135.002024-04-226864Actual
891482.902023-06-246868Actual
3404171.002025-06-236856Actual
1359188.002023-11-216873Actual
399178.002023-02-216846Actual
20181379.882024-05-236818Actual
2974135.002023-01-226866Actual
185894.002022-12-226866Actual
3787679.482025-09-2168411Actual
9458152.002023-07-226816Actual
31627293.002025-04-226865Actual
38732240.002025-10-226817Actual
11476208.002023-09-216864Actual
3217763.532025-04-2268411Actual
2554310.332024-10-2168112Actual
5873132.002023-04-236864Actual
35224116.002025-07-226866Actual
1249530.002023-10-226873Actual
38886219.272025-10-226868Actual
1076440.002023-08-226856Budget
3672796.512025-08-2268411Actual
3212357.142025-04-2268211Actual
1626128.422024-01-2268311Actual
634462.002023-04-236866Actual
26978264.002024-12-216864Actual
25938227.002024-11-206865Actual
3291753.002025-05-236856Actual
35316234.002025-07-226867Actual
19678120.002024-05-236873Actual
28631298.062025-01-216868Actual
24252173.812024-09-206868Actual
1492361.002023-12-226856Actual
164347.142024-01-2268212Actual
35436182.902025-07-226868Actual
12604200.002023-10-226864Budget
35282240.002025-07-226817Actual
2954151.002025-02-206856Actual
3508575.002025-07-226816Actual
15644176.002024-01-226864Actual
3220440.122025-04-2268511Actual
1188929.002023-09-216856Actual
35140167.002025-07-226836Actual
1693550.002024-02-216856Actual
7276.002022-11-216863Actual
2560113.532024-10-2168612Actual
885780.002023-06-246828Budget
9240200.002023-07-226864Budget
21149240.002024-06-236867Actual
22119220.002024-07-216817Actual
16027230.002024-01-226867Actual
14723173.002023-12-226815Actual
950660.002023-07-226826Budget
1301640.002023-10-226856Budget
2768090.122024-12-2168611Actual
18770155.002024-04-226815Actual
3283745.002025-05-236826Actual
36176188.002025-08-226865Actual
2822176.002023-01-226836Actual
9703100.002023-07-226866Budget
10298187.002023-08-226814Actual
33219242.252025-05-2368111Actual
1301765.002023-10-226856Actual
32891100.002025-05-236846Actual
964929.002023-07-226856Actual
24100216.002024-09-206817Actual
2726100.002023-01-226816Budget
955292.002022-11-216818Actual
3195279.872023-01-226818Actual
36645216.722025-08-2268111Actual
2333732.672024-08-2168211Actual
4366100.002023-02-216828Budget
37935175.232025-09-2168611Actual
3832145.002025-10-226873Actual
37326246.002025-09-216865Actual
568770.002023-04-236863Budget
25809309.002024-11-206814Actual
1587750.002024-01-226846Actual
13217112.002023-10-226867Actual
29573125.002025-02-206866Actual
3243114.722023-01-226828Actual
6095100.002023-04-236816Budget
814243.002022-11-216817Actual
3176773.002025-04-226846Actual
484100.002022-11-216816Budget
8587100.002023-06-246866Budget
456270.002023-03-246863Actual
13157200.002023-10-226817Budget
3897383.742025-10-2268211Actual
1425216.722023-11-2168211Actual
3055200.002023-01-226817Budget
26767183.712024-11-2068613Actual
3684494.382025-08-2268112Actual
1227470.002023-09-216868Budget
14545253.002023-12-226863Actual
502050.002023-03-246826Budget
8809200.002023-06-246818Budget
5068100.002023-03-246836Budget
3746674.002025-09-216846Actual
39266127.572025-10-2268113Actual
1850018.842024-03-2368612Actual
34721190.732025-06-2368613Actual
20616405.002024-06-236813Actual
6754195.002023-05-246813Actual
2548462.462024-10-2168611Actual
3569231.002023-02-216814Actual
31085123.102025-03-2368611Actual
4317234.422023-02-216818Actual
30374304.002025-03-236814Actual
10030122.302023-07-226868Actual
29752202.602025-02-206828Actual
174393.952024-02-2168112Actual
11557200.002023-09-216815Budget
2451211.402024-09-2068112Actual
2712890.002024-12-216816Actual
12744200.002023-10-226865Budget
9181165.002023-07-226814Actual
1826780.552024-03-2368111Actual
2102850.002024-06-236856Actual
27885222.312024-12-2168213Actual
3229585.872025-04-2268112Actual
740950.002023-05-246856Budget
3445137.992025-06-2368511Actual
12544200.002023-10-226814Budget
7546280.002023-05-246817Actual
3238780.202025-04-2268113Actual
1751137.002022-12-226846Actual
801130.002023-06-246873Budget
5955192.002023-04-236815Actual
20088242.002024-05-236817Actual
9923260.182023-07-226818Actual
25251160.182024-10-216828Actual
205016.082024-05-2368112Actual
3147275.002025-04-226873Actual
12356200.002023-10-226813Budget
12027128.002023-09-216817Actual
240338.002023-01-226873Actual
3626232.002025-08-226826Actual
34779347.002025-07-226813Actual
2442013.532024-09-2068511Actual
11415200.002023-09-216814Budget
442280.002023-02-216868Budget
28891128.422025-01-2168112Actual
16147191.992024-01-226868Actual
30018117.782025-02-2068112Actual
25687300.002024-11-206813Actual
28832140.122025-01-2168611Actual
8339100.002023-06-246816Budget
13808105.002023-11-216816Actual
13156232.002023-10-226817Actual
36050551.002025-08-226814Actual
7547200.002023-05-246817Budget
2870100.002023-01-226846Budget
2723548.002024-12-216856Actual
8340105.002023-06-246816Actual
14102246.542023-11-216818Actual
352250.002023-02-216873Budget
389565.002023-02-216826Actual
6753100.002023-05-246813Budget
1174570.002023-09-216826Actual
13297200.002023-10-226818Budget
1307686.002023-10-226866Actual
2508120.002023-01-226864Actual
3717168.002025-09-216873Actual
9972160.182023-07-226828Actual
31500437.002025-04-226814Actual
33721105.002025-06-236873Actual
28477408.002025-01-216817Actual
2987240.122025-02-2068211Actual
32414150.382025-04-2268213Actual
2274899.002024-08-216864Actual
1530853.952023-12-2268411Actual
30699102.002025-03-236866Actual
8436124.002023-06-246836Actual
7792110.172023-05-246868Actual
2354012.462024-08-2168612Actual
30878182.902025-03-236828Actual
1865042.002024-04-226873Actual
17025204.002024-02-216817Actual
14664123.002023-12-226864Actual
5874100.002023-04-236864Budget
16114228.362024-01-226828Actual
6939200.002023-05-246814Budget
27917253.892024-12-2168613Actual
28009263.002025-01-216863Actual
38263273.002025-10-226863Actual
17859116.002024-03-236816Actual
726575.002023-05-246826Actual
1024933.002023-08-226873Actual
2439343.312024-09-2068411Actual
29785276.842025-02-206868Actual
37233348.002025-09-216864Actual
3634259.002025-08-226856Actual
576846.002023-04-236873Actual
21269114.722024-06-236868Actual
33842202.002025-06-236815Actual
2044251.822024-05-2368611Actual
39293238.102025-10-2268213Actual
1528129.482023-12-2268311Actual
2599960.002024-11-206816Actual
3519241.002025-07-226856Actual
344170.002023-02-216863Budget
106070.002022-11-216868Budget
1522660.332023-12-2268111Actual
212680.002022-12-226828Budget
11556168.002023-09-216815Actual
2241353.952024-07-2168411Actual
9321168.002023-07-226815Actual
32949105.002025-05-236866Actual
245393.952024-09-2068212Actual
1889041.002024-04-226826Actual
32328147.572025-04-2268612Actual
34251279.872025-06-236828Actual
3114200.002023-01-226867Budget
38590130.002025-10-226836Actual
225043.952024-07-2168112Actual
265238.212024-11-2068511Actual
7217100.002023-05-246816Budget
33099488.972025-05-236818Actual
16735215.002024-02-216815Actual
400200.002022-11-216865Budget
12168182.902023-09-216818Actual
1623413.532024-01-2268211Actual
22628220.002024-08-216863Actual
4098114.002023-02-216866Actual
2303879.002024-08-216866Actual
3182589.002025-04-226866Actual
37199270.002025-09-216814Actual
1287339.002023-10-226826Actual
33454179.492025-05-2368612Actual
4504100.002023-03-246813Budget
165531.002022-12-226826Actual
15329.002022-11-216873Actual
614347.002023-04-236826Actual
522073.002023-03-246866Actual
3557796.512025-07-2268411Actual
12087100.002023-09-216867Budget
37079479.002025-09-216813Actual
10671200.002023-08-226836Budget
11416297.002023-09-216814Actual
27037302.002024-12-216815Actual
28511231.002025-01-216867Actual
23217164.722024-08-216828Actual
12745132.002023-10-226865Actual
2472044.002024-10-216873Actual
5816216.002023-04-236814Actual
2542534.802024-10-2168411Actual
11697156.002023-09-216816Actual
18558336.002024-04-226813Actual
2233148.632024-07-2168111Actual
12355154.002023-10-226813Actual
20241264.722024-05-236868Actual
394488.002023-02-216836Actual
22240198.052024-07-216828Actual
21738182.002024-07-216814Actual
4830176.002023-03-246815Actual
11229200.002023-09-216813Budget
2266100.002023-01-226813Budget
13075100.002023-10-226866Budget
28128228.002025-01-216864Actual
1608100.002022-12-226816Budget
30850682.912025-03-236818Actual
3054230.002023-01-226817Actual
32095166.722025-04-2268111Actual
20736191.002024-06-236814Actual
33334140.122025-05-2368611Actual
20650216.002024-06-236863Actual
218470.002022-12-226868Budget
13346128.362023-10-226828Actual
1834948.632024-03-2368411Actual
6566200.002023-04-236818Budget
37440179.002025-09-216836Actual
2345070.972024-08-2168611Actual
27479137.452024-12-216868Actual
2202932.002024-07-216856Actual
1939200.002022-12-226817Budget
67468.002022-11-216856Actual
401189.002022-11-216865Actual
16828120.002024-02-216816Actual
15490448.002024-01-226813Actual
4179200.002023-02-216817Budget
2507297.002024-10-216866Actual
3790324.162025-09-2168511Actual
1752100.002022-12-226846Budget
31052100.762025-03-2368411Actual
16522300.002024-02-216813Actual
29128405.002025-02-206813Actual
15047180.002023-12-226867Actual
3061587.002025-03-236836Actual
5815200.002023-04-236814Budget
2507100.002023-01-226864Budget
2003081.002024-05-236866Actual
3126467.922025-03-2368113Actual
3115147.002023-01-226867Actual
29724493.512025-02-206818Actual
23096260.002024-08-216817Actual
1996200.002022-12-226867Budget
2244561.402024-07-2168611Actual
232488.002023-01-226863Actual
2431167.782024-09-2068111Actual
37113315.002025-09-216863Actual
33663231.002025-06-236863Actual
33629441.002025-06-236813Actual
2398550.002024-09-206846Actual
5300128.002023-03-246817Actual
27593115.652024-12-2168311Actual
3552379.482025-07-2268211Actual
35931441.002025-08-226813Actual
4750128.002023-03-246864Actual
15737101.002024-01-226865Actual
1941367.782024-04-2268611Actual
30196211.782025-02-2068613Actual
6096100.002023-04-236816Actual
215619.272024-06-2368612Actual
19093240.002024-04-226867Actual
2661612.462024-11-2068112Actual
36142365.002025-08-226815Actual
554691.992023-03-246868Actual
11945123.002023-09-216866Actual
23718195.002024-09-206814Actual
634390.002023-04-236866Budget
1705200.002022-12-226836Budget
1729347.572024-02-2168311Actual
30288168.002025-03-236863Actual
33749324.002025-06-236814Actual
9924200.002023-07-226818Budget
27799145.442024-12-2168612Actual
1585169.002024-01-226836Actual
10903190.002023-08-226817Actual
21863102.002024-07-216865Actual
7314100.002023-05-246836Budget
4890119.002023-03-246865Actual
8669200.002023-06-246817Budget
36235144.002025-08-226816Actual
732109.002022-11-216866Actual
26735141.612024-11-2068213Actual
2105760.002024-06-236866Actual
2951577.002025-02-206846Actual
12684200.002023-10-226815Budget
403950.002023-02-216856Budget
2094827.002024-06-236826Actual
6484200.002023-04-236867Budget
24781125.002024-10-216864Actual
8258200.002023-06-246865Budget
1749615.652024-02-2168612Actual
34543160.342025-06-2368112Actual
2100277.002024-06-236846Actual
11042200.002023-08-226818Budget
21208434.422024-06-236818Actual
773380.002023-05-246828Budget
2644226.292024-11-2068211Actual

Generated 2025-12-21 21:55:48.646 UTC