[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 70   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33127202.602025-05-236828Actual
905480.002023-07-226863Budget
681164.002023-05-246863Actual
31322211.782025-03-2368613Actual
1685535.002024-02-216826Actual
19620264.002024-05-236863Actual
35224116.002025-07-226866Actual
1587750.002024-01-226846Actual
35282240.002025-07-226817Actual
25687300.002024-11-206813Actual
28598266.242025-01-216828Actual
218470.002022-12-226868Budget
24874142.002024-10-216865Actual
36432459.002025-08-226817Actual
2877276.292025-01-2168411Actual
3637464.002025-08-226866Actual
30467265.002025-03-236815Actual
28095380.002025-01-216814Actual
1832237.992024-03-2368311Actual
5815200.002023-04-236814Budget
1558269.002024-01-226873Actual
12744200.002023-10-226865Budget
38476187.002025-10-226865Actual
3339373.102025-05-2368112Actual
2870100.002023-01-226846Budget
19059209.002024-04-226817Actual
4423114.722023-02-216868Actual
3519241.002025-07-226856Actual
1430642.252023-11-2168411Actual
2235947.572024-07-2168211Actual
8729200.002023-06-246867Budget
29752202.602025-02-206828Actual
955292.002022-11-216818Actual
18711135.002024-04-226864Actual
29844165.662025-02-2068111Actual
2030094.382024-05-2368111Actual
33219242.252025-05-2368111Actual
32504473.002025-05-236813Actual
24133171.002024-09-206867Actual
2756663.532024-12-2168211Actual
38383264.002025-10-226864Actual
580158.002022-11-216836Actual
1999835.002024-05-236856Actual
389565.002023-02-216826Actual
5487100.002023-03-246828Budget
624080.002023-04-236846Budget
10573100.002023-08-226816Budget
6940286.002023-05-246814Actual
6015196.002023-04-236865Actual
634390.002023-04-236866Budget
344170.002023-02-216863Budget
801130.002023-06-246873Budget
245709.272024-09-2068612Actual
1385100.002022-12-226864Budget
4098114.002023-02-216866Actual
29341246.002025-02-206815Actual
7873143.002023-06-246813Actual
34899360.002025-07-226814Actual
38732240.002025-10-226817Actual
37702328.362025-09-216828Actual
13297200.002023-10-226818Budget
26859270.002024-12-216863Actual
872200.002022-11-216867Budget
291657.002023-01-226856Actual
26825255.002024-12-216813Actual
24100216.002024-09-206817Actual
10903190.002023-08-226817Actual
1249630.002023-10-226873Budget
7686234.422023-05-246818Actual
568770.002023-04-236863Budget
2822176.002023-01-226836Actual
38886219.272025-10-226868Actual
27917253.892024-12-2168613Actual
29489123.002025-02-206836Actual
2498878.002024-10-216836Actual
5816216.002023-04-236814Actual
2539841.192024-10-2168311Actual
731100.002022-11-216866Budget
29375176.002025-02-206865Actual
1749615.652024-02-2168612Actual
17025204.002024-02-216817Actual
3283745.002025-05-236826Actual
13217112.002023-10-226867Actual
3487177.002025-07-226873Actual
1445414.592023-11-2168612Actual
170488.002022-12-226836Actual
28952157.152025-01-2168612Actual
28690165.662025-01-2168111Actual
3717168.002025-09-216873Actual
2776718.842024-12-2168212Actual
19180210.182024-04-226828Actual
3555096.512025-07-2268311Actual
18592243.002024-04-226863Actual
34604153.952025-06-2368612Actual
2395978.002024-09-206836Actual
184689.272024-03-2368112Actual
36316123.002025-08-226846Actual
28335185.002025-01-216836Actual
3945100.002023-02-216836Budget
19678120.002024-05-236873Actual
144245.012023-11-2168212Actual
2493379.002024-10-216816Actual
2605490.002024-11-206836Actual
39087128.422025-10-2268611Actual
464250.002023-03-246873Budget
6565369.272023-04-236818Actual
1579680.002024-01-226816Actual
3196200.002023-01-226818Budget
3630140.002023-02-216864Actual
3552379.482025-07-2268211Actual
6014200.002023-04-236865Budget
2641476.292024-11-2068111Actual
1530853.952023-12-2268411Actual
26767183.712024-11-2068613Actual
30970127.362025-03-2368111Actual
522073.002023-03-246866Actual
2289979.002024-08-216816Actual
984296.002023-07-226867Actual
7361100.002023-05-246846Budget
35316234.002025-07-226867Actual
265238.212024-11-2068511Actual
1114998.052023-08-226868Actual
1327330.002022-12-226814Actual
2943490.002025-02-206816Actual
23752130.002024-09-206864Actual
2838755.002025-01-216856Actual
36700120.972025-08-2268311Actual
403950.002023-02-216856Budget
3220440.122025-04-2268511Actual
37735364.722025-09-216868Actual
37233348.002025-09-216864Actual
19213122.302024-04-226868Actual
32717302.002025-05-236815Actual
1788630.002024-03-236826Actual
9924200.002023-07-226818Budget
7217100.002023-05-246816Budget
32446141.612025-04-2268613Actual
11090110.172023-08-226828Actual
21771146.002024-07-216864Actual
33247100.762025-05-2368211Actual
1489741.002023-12-226846Actual
31500437.002025-04-226814Actual
23904134.002024-09-206816Actual
1249530.002023-10-226873Actual
11416297.002023-09-216814Actual
165531.002022-12-226826Actual
2094827.002024-06-236826Actual
814243.002022-11-216817Actual
1481679.002023-12-226816Actual
3832145.002025-10-226873Actual
33540190.732025-05-2368213Actual
2445370.972024-09-2068611Actual
5440246.542023-03-246818Actual
13497435.002023-11-216813Actual
554780.002023-03-246868Budget
2003081.002024-05-236866Actual
3572358.212025-07-2268212Actual
3581478.452025-07-2268113Actual
31916276.002025-04-226867Actual
3301104.112023-01-226868Actual
726575.002023-05-246826Actual
1071773.002023-08-226846Actual
1997250.002024-05-236846Actual
3897383.742025-10-2268211Actual
4503121.002023-03-246813Actual
24628390.002024-10-216813Actual
23632243.002024-09-206863Actual
3457164.592025-06-2368212Actual
25843152.002024-11-206864Actual
35964254.002025-08-226863Actual
18208191.992024-03-236868Actual
174393.952024-02-2168112Actual
1932732.672024-04-2268311Actual
2442013.532024-09-2068511Actual
20650216.002024-06-236863Actual
32865123.002025-05-236836Actual
30560110.002025-03-236816Actual
2345070.972024-08-2168611Actual
22240198.052024-07-216828Actual
27446231.392024-12-216828Actual
8858110.172023-06-246828Actual
33934127.002025-06-236816Actual
33721105.002025-06-236873Actual
9784250.002023-07-226817Actual
27620116.722024-12-2168411Actual
1829512.462024-03-2368211Actual
1188840.002023-09-216856Budget
14545253.002023-12-226863Actual
1082286.002023-08-226866Actual
634462.002023-04-236866Actual
32236145.442025-04-2268611Actual
7874100.002023-06-246813Budget
7792110.172023-05-246868Actual
3864259.002025-10-226856Actual
11475200.002023-09-216864Budget
2100277.002024-06-236846Actual
2649649.702024-11-2068411Actual
35841211.782025-07-2268213Actual
1927257.142024-04-2268111Actual
3711200.002023-02-216815Budget
12543220.002023-10-226814Actual
4504100.002023-03-246813Budget
576846.002023-04-236873Actual
964850.002023-07-226856Budget
3672796.512025-08-2268411Actual
12027128.002023-09-216817Actual
160799.002022-12-226816Actual
37524110.002025-09-216866Actual
2451211.402024-09-2068112Actual
16735215.002024-02-216815Actual
1200116.002022-12-226863Actual
202280.002022-11-216814Budget
36645216.722025-08-2268111Actual
838860.002023-06-246826Budget
30850682.912025-03-236818Actual
1952913.532024-04-2268612Actual
3195279.872023-01-226818Actual
23845115.002024-09-206865Actual
143979.272023-11-2168112Actual
194726.082024-04-2268112Actual
18055209.002024-03-236817Actual
1241698.002023-10-226863Actual
1935435.872024-04-2268411Actual
193009.272024-04-2268211Actual
740843.002023-05-246856Actual
2439343.312024-09-2068411Actual
29282264.002025-02-206864Actual
5358200.002023-03-246867Budget
1840945.442024-03-2368611Actual
8809200.002023-06-246818Budget
32095166.722025-04-2268111Actual
27183167.002024-12-216836Actual
815200.002022-11-216817Budget
9703100.002023-07-226866Budget
2138343.312024-06-2368311Actual
34933325.002025-07-226864Actual
3117264.592025-03-2368212Actual
7276.002022-11-216863Actual
8668176.002023-06-246817Actual
11557200.002023-09-216815Budget
3749268.002025-09-216856Actual
1427958.212023-11-2168311Actual
1726632.672024-02-2168211Actual
22061113.002024-07-216866Actual
16522300.002024-02-216813Actual
22714220.002024-08-216814Actual
21619252.002024-07-216813Actual
10492210.002023-08-226865Actual
23096260.002024-08-216817Actual
2987240.122025-02-2068211Actual
885780.002023-06-246828Budget
3445137.992025-06-2368511Actual
26198450.002024-11-206817Actual
3342119.912025-05-2368212Actual
511591.002023-03-246846Actual
3407276.002025-06-236866Actual
17179152.602024-02-216868Actual
1865042.002024-04-226873Actual
9785200.002023-07-226817Budget
623973.002023-04-236846Actual
30757315.002025-03-236817Actual
4749100.002023-03-246864Budget
3259668.002025-05-236873Actual
2330980.552024-08-2168111Actual
28570342.002025-01-216818Actual
27739153.952024-12-2168112Actual
33007357.002025-05-236817Actual
1834948.632024-03-2368411Actual
2644200.002023-01-226865Budget
28361112.002025-01-216846Actual
1994683.002024-05-236836Actual
277338.002023-01-226826Actual
27858106.522024-12-2168113Actual
3182589.002025-04-226866Actual
2869113.002023-01-226846Actual
10436200.002023-08-226815Budget
5873132.002023-04-236864Actual
13346128.362023-10-226828Actual
8996116.002023-07-226813Actual
2333732.672024-08-2168211Actual
3179364.002025-04-226856Actual
1889041.002024-04-226826Actual
1590373.002024-01-226856Actual
30196211.782025-02-2068613Actual
27975248.002025-01-216813Actual
9457100.002023-07-226816Budget
277440.002023-01-226826Budget
1466189.002022-12-226815Actual
342152.002022-11-216815Actual
205016.082024-05-2368112Actual
1626128.422024-01-2268311Actual
15134134.422023-12-226828Actual
8199200.002023-06-246815Budget
1062150.002023-08-226826Budget
33160207.152025-05-236868Actual
25130264.002024-10-216817Actual
28187269.002025-01-216815Actual
18804210.002024-04-226865Actual
18176158.662024-03-236828Actual
1939200.002022-12-226817Budget
19152384.422024-04-226818Actual
1764654.002024-03-236873Actual
38229281.002025-10-226813Actual
2830736.002025-01-216826Actual
35403223.812025-07-226828Actual
401189.002022-11-216865Actual
10574120.002023-08-226816Actual
7604200.002023-05-246867Budget
27799145.442024-12-2168612Actual
3351395.992025-05-2368113Actual
31144122.042025-03-2368112Actual
970468.002023-07-226866Actual
5069105.002023-03-246836Actual
891560.002023-06-246868Budget
13531231.002023-11-216863Actual
5627154.002023-04-236813Actual
3516669.002025-07-226846Actual
521990.002023-03-246866Budget
2537113.532024-10-2168211Actual
2241353.952024-07-2168411Actual
1394772.002023-11-216866Actual
32751339.002025-05-236865Actual
164079.272024-01-2268112Actual
16883151.002024-02-216836Actual
12825120.002023-10-226816Actual
255703.952024-10-2168212Actual
1297080.002023-10-226846Budget
38590130.002025-10-226836Actual
14102246.542023-11-216818Actual
3404171.002025-06-236856Actual
2055817.782024-05-2368612Actual
18678155.002024-04-226814Actual
4237161.002023-02-216867Actual
2720981.002024-12-216846Actual
3684494.382025-08-2268112Actual
1495571.002023-12-226866Actual
33749324.002025-06-236814Actual
17707158.002024-03-236864Actual
2578163.002024-11-206873Actual
1661484.002024-02-216873Actual
14871134.002023-12-226836Actual
13216100.002023-10-226867Budget
1227470.002023-09-216868Budget
8436124.002023-06-246836Actual
3856255.002025-10-226826Actual
12685171.002023-10-226815Actual
128030.002022-12-226873Budget
3687228.422025-08-2268212Actual
1729347.572024-02-2168311Actual
11476208.002023-09-216864Actual
2265154.002023-01-226813Actual
53240.002022-11-216826Budget
5628100.002023-04-236813Budget
33842202.002025-06-236815Actual
2670867.922024-11-2068113Actual
2501438.002024-10-216846Actual
484100.002022-11-216816Budget
11616136.002023-09-216865Actual
399178.002023-02-216846Actual
10437240.002023-08-226815Actual
38349285.002025-10-226814Actual
3115147.002023-01-226867Actual
32949105.002025-05-236866Actual
34223335.942025-06-236818Actual
773380.002023-05-246828Budget
28891128.422025-01-2168112Actual
1738067.782024-02-2168611Actual
8669200.002023-06-246817Budget
2472044.002024-10-216873Actual
568867.002023-04-236863Actual
16086369.272024-01-226818Actual
179845.002022-12-226856Actual
25721215.002024-11-206863Actual
29665180.002025-02-206867Actual
3243114.722023-01-226828Actual
400200.002022-11-216865Budget
2646952.892024-11-2068311Actual
10671200.002023-08-226836Budget
37079479.002025-09-216813Actual
24192369.272024-09-206818Actual
801227.002023-06-246873Actual
5300128.002023-03-246817Actual
185894.002022-12-226866Actual
3147275.002025-04-226873Actual
6998210.002023-05-246864Actual
3126467.922025-03-2368113Actual
1128790.002023-09-216863Budget
32810116.002025-05-236816Actual
12604200.002023-10-226864Budget
1328280.002022-12-226814Budget
511680.002023-03-246846Budget
554691.992023-03-246868Actual
2185158.662022-12-226868Actual
37440179.002025-09-216836Actual
27037302.002024-12-216815Actual
3034686.002025-03-236873Actual
10111127.002023-08-226813Actual
2433925.232024-09-2068211Actual
39146112.462025-10-2268112Actual
30699102.002025-03-236866Actual
1989168.002024-05-236816Actual
205286.082024-05-2368212Actual
31627293.002025-04-226865Actual
1016990.002023-08-226863Budget
2806771.002025-01-216873Actual
36963120.552025-08-2268113Actual
1826780.552024-03-2368111Actual
28745126.292025-01-2168311Actual
8483113.002023-06-246846Actual
24781125.002024-10-216864Actual
23250205.632024-08-216868Actual
1799780.002024-03-236866Actual
35495158.212025-07-2268111Actual
2102850.002024-06-236856Actual
1359188.002023-11-216873Actual
8995100.002023-07-226813Budget
1076542.002023-08-226856Actual
2946140.002025-02-206826Actual
516360.002023-03-246856Actual
2723548.002024-12-216856Actual
2992683.742025-02-2068411Actual
8340105.002023-06-246816Actual
11415200.002023-09-216814Budget
997180.002023-07-226828Budget
15329.002022-11-216873Actual
1467200.002022-12-226815Budget
24662190.002024-10-216863Actual
15524220.002024-01-226863Actual
2599960.002024-11-206816Actual
2715535.002024-12-216826Actual
36290151.002025-08-226836Actual
32538176.002025-05-236863Actual
31291113.532025-03-2368213Actual
240430.002023-01-226873Budget
34663141.612025-06-2368113Actual
1128888.002023-09-216863Actual
10960208.002023-08-226867Actual
6193130.002023-04-236836Actual
100391.992022-11-216828Actual
15737101.002024-01-226865Actual
2044251.822024-05-2368611Actual
17674245.002024-03-236814Actual
39266127.572025-10-2268113Actual
2147051.822024-06-2368611Actual
913330.002023-07-226873Budget
14163198.052023-11-216868Actual
1136723.002023-09-216873Actual
21738182.002024-07-216814Actual
1794053.002024-03-236846Actual
14100.002022-11-216813Budget
3055200.002023-01-226817Budget
12216114.722023-09-216828Actual
23811162.002024-09-206815Actual
26321202.602024-11-206828Actual
260133.002022-11-216864Actual
22153180.002024-07-216867Actual
12355154.002023-10-226813Actual
12745132.002023-10-226865Actual
1938189.002022-12-226817Actual
853181.002023-06-246856Actual
2879922.042025-01-2168511Actual
1527108.002022-12-226865Actual
26917105.002024-12-216873Actual
27359234.002024-12-216867Actual
1433834.802023-11-2168611Actual
1296982.002023-10-226846Actual
1894466.002024-04-226846Actual
2452280.002023-01-226814Budget
1608100.002022-12-226816Budget
11697156.002023-09-216816Actual
1585169.002024-01-226836Actual
10902200.002023-08-226817Budget
4318200.002023-02-216818Budget
1534151.822023-12-2268611Actual
1634858.212024-01-2268611Actual
667280.002023-04-236868Budget
1593557.002024-01-226866Actual
3176773.002025-04-226846Actual
12684200.002023-10-226815Budget
36904179.492025-08-2268612Actual
37849120.972025-09-2168311Actual
2078200.002022-12-226818Budget
9555117.002023-07-226836Actual
389650.002023-02-216826Budget
964929.002023-07-226856Actual
31534209.002025-04-226864Actual
6939200.002023-05-246814Budget
27593115.652024-12-2168311Actual
37674404.122025-09-216818Actual
2764740.122024-12-2168511Actual
5955192.002023-04-236815Actual
36235144.002025-08-226816Actual
1492361.002023-12-226856Actual
409790.002023-02-216866Budget
32003202.602025-04-226828Actual
245393.952024-09-2068212Actual
201264.002022-11-216814Actual
1301765.002023-10-226856Actual
2233148.632024-07-2168111Actual
330070.002023-01-226868Budget

Generated 2025-12-21 15:36:22.590 UTC