[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 73   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950660.002023-07-226826Budget
2300658.002024-08-216856Actual
38476187.002025-10-226865Actual
22272110.172024-07-216868Actual
6753100.002023-05-246813Budget
3445137.992025-06-2368511Actual
291657.002023-01-226856Actual
1579680.002024-01-226816Actual
7217100.002023-05-246816Budget
1460336.002023-12-226873Actual
6014200.002023-04-236865Budget
2274899.002024-08-216864Actual
2504041.002024-10-216856Actual
17179152.602024-02-216868Actual
11794176.002023-09-216836Actual
18592243.002024-04-226863Actual
905384.002023-07-226863Actual
1696768.002024-02-216866Actual
2192287.002024-07-216816Actual
179960.002022-12-226856Budget
12216114.722023-09-216828Actual
201264.002022-11-216814Actual
10492210.002023-08-226865Actual
905480.002023-07-226863Budget
27418510.182024-12-216818Actual
746682.002023-05-246866Actual
17146128.362024-02-216828Actual
2436632.672024-09-2068311Actual
11945123.002023-09-216866Actual
22594345.002024-08-216813Actual
7362137.002023-05-246846Actual
1865042.002024-04-226873Actual
38945210.342025-10-2268111Actual
15610127.002024-01-226814Actual
2664914.592024-11-2068612Actual
8259161.002023-06-246865Actual
614450.002023-04-236826Budget
2877276.292025-01-2168411Actual
2496015.002024-10-216826Actual
31144122.042025-03-2368112Actual
634390.002023-04-236866Budget
2715535.002024-12-216826Actual
32810116.002025-05-236816Actual
1108980.002023-08-226828Budget
245393.952024-09-2068212Actual
16027230.002024-01-226867Actual
32865123.002025-05-236836Actual
11475200.002023-09-216864Budget
27593115.652024-12-2168311Actual
37582288.002025-09-216817Actual
19059209.002024-04-226817Actual
1634858.212024-01-2268611Actual
38674120.002025-10-226866Actual
3054230.002023-01-226817Actual
2330980.552024-08-2168111Actual
8810287.452023-06-246818Actual
9923260.182023-07-226818Actual
36586287.452025-08-226868Actual
28891128.422025-01-2168112Actual
33160207.152025-05-236868Actual
1287450.002023-10-226826Budget
34721190.732025-06-2368613Actual
2869113.002023-01-226846Actual
38825414.732025-10-226818Actual
6424150.002023-04-236817Actual
1997250.002024-05-236846Actual
389650.002023-02-216826Budget
6940286.002023-05-246814Actual
2433925.232024-09-2068211Actual
3195279.872023-01-226818Actual
10671200.002023-08-226836Budget
13531231.002023-11-216863Actual
2560113.532024-10-2168612Actual
3396123.002025-06-236826Actual
2830736.002025-01-216826Actual
18770155.002024-04-226815Actual
1857100.002022-12-226866Budget
3684494.382025-08-2268112Actual
1738067.782024-02-2168611Actual
838860.002023-06-246826Budget
8588127.002023-06-246866Actual
442280.002023-02-216868Budget
29752202.602025-02-206828Actual
1685535.002024-02-216826Actual
232488.002023-01-226863Actual
2303879.002024-08-216866Actual
23250205.632024-08-216868Actual
12603200.002023-10-226864Actual
25284152.602024-10-216868Actual
1445414.592023-11-2168612Actual
30911316.242025-03-236868Actual
34164286.002025-06-236867Actual
32236145.442025-04-2268611Actual
2442013.532024-09-2068511Actual
1383530.002023-11-216826Actual
2661612.462024-11-2068112Actual
2200388.002024-07-216846Actual
1114998.052023-08-226868Actual
4237161.002023-02-216867Actual
3055200.002023-01-226817Budget
10821100.002023-08-226866Budget
2244561.402024-07-2168611Actual
194996.082024-04-2268212Actual
2202932.002024-07-216856Actual
38766187.002025-10-226867Actual
394488.002023-02-216836Actual
23096260.002024-08-216817Actual
2726100.002023-01-226816Budget
7136203.002023-05-246865Actual
32751339.002025-05-236865Actual
6484200.002023-04-236867Budget
10111127.002023-08-226813Actual
1590373.002024-01-226856Actual
17059192.002024-02-216867Actual
20736191.002024-06-236814Actual
7874100.002023-06-246813Budget
13747162.002023-11-216865Actual
16114228.362024-01-226828Actual
1359188.002023-11-216873Actual
14163198.052023-11-216868Actual
33721105.002025-06-236873Actual
2138343.312024-06-2368311Actual
3675437.992025-08-2268511Actual
7218146.002023-05-246816Actual
4689252.002023-03-246814Actual
7314100.002023-05-246836Budget
13297200.002023-10-226818Budget
401189.002022-11-216865Actual
7686234.422023-05-246818Actual
731100.002022-11-216866Budget
27917253.892024-12-2168613Actual
2032816.722024-05-2368211Actual
2539841.192024-10-2168311Actual
3182589.002025-04-226866Actual
28221246.002025-01-216865Actual
16735215.002024-02-216815Actual
14631152.002023-12-226814Actual
5439200.002023-03-246818Budget
185894.002022-12-226866Actual
29248486.002025-02-206814Actual
3058739.002025-03-236826Actual
184689.272024-03-2368112Actual
501939.002023-03-246826Actual
1994683.002024-05-236836Actual
7137200.002023-05-246865Budget
33334140.122025-05-2368611Actual
3220440.122025-04-2268511Actual
3283745.002025-05-236826Actual
240338.002023-01-226873Actual
36904179.492025-08-2268612Actual
950553.002023-07-226826Actual
4098114.002023-02-216866Actual
27620116.722024-12-2168411Actual
1894466.002024-04-226846Actual
576750.002023-04-236873Budget
1952913.532024-04-2268612Actual
731598.002023-05-246836Actual
10297200.002023-08-226814Budget
1495571.002023-12-226866Actual
36785149.702025-08-2268611Actual
19093240.002024-04-226867Actual
2100277.002024-06-236846Actual
2431167.782024-09-2068111Actual
30408325.002025-03-236864Actual
3061587.002025-03-236836Actual
15167182.902023-12-226868Actual
144245.012023-11-2168212Actual
2266100.002023-01-226813Budget
37524110.002025-09-216866Actual
277338.002023-01-226826Actual
3259668.002025-05-236873Actual
7604200.002023-05-246867Budget
12745132.002023-10-226865Actual
30138106.522025-02-2068113Actual
13652169.002023-11-216864Actual
6998210.002023-05-246864Actual
1394772.002023-11-216866Actual
22212342.002024-07-216818Actual
2954151.002025-02-206856Actual
1587750.002024-01-226846Actual
19739120.002024-05-236864Actual
1705200.002022-12-226836Budget
2720981.002024-12-216846Actual
2078200.002022-12-226818Budget
34604153.952025-06-2368612Actual
2102850.002024-06-236856Actual
21830198.002024-07-216815Actual
4503121.002023-03-246813Actual
35026208.002025-07-226865Actual
614347.002023-04-236826Actual
801227.002023-06-246873Actual
3570200.002023-02-216814Budget
1799780.002024-03-236866Actual
24252173.812024-09-206868Actual
726660.002023-05-246826Budget
6754195.002023-05-246813Actual
2292618.002024-08-216826Actual
2764740.122024-12-2168511Actual
11946100.002023-09-216866Budget
37199270.002025-09-216814Actual
1526200.002022-12-226865Budget
35755247.572025-07-2268612Actual
205286.082024-05-2368212Actual
28280162.002025-01-216816Actual
1114870.002023-08-226868Budget
160799.002022-12-226816Actual
1826780.552024-03-2368111Actual
960275.002023-07-226846Actual
3710189.002023-02-216815Actual
26825255.002024-12-216813Actual
32504473.002025-05-236813Actual
31414168.002025-04-226863Actual
970468.002023-07-226866Actual
27069158.002024-12-216865Actual
13216100.002023-10-226867Budget
15703182.002024-01-226815Actual
38590130.002025-10-226836Actual
2003081.002024-05-236866Actual
32095166.722025-04-2268111Actual
1184180.002023-09-216846Budget
21208434.422024-06-236818Actual
8995100.002023-07-226813Budget
32446141.612025-04-2268613Actual
1076542.002023-08-226856Actual
2152911.402024-06-2368112Actual
1620682.682024-01-2268111Actual
1631515.652024-01-2268511Actual
1628834.802024-01-2268411Actual
628649.002023-04-236856Actual
623973.002023-04-236846Actual
1128790.002023-09-216863Budget
14102246.542023-11-216818Actual
7685200.002023-05-246818Budget
7079140.002023-05-246815Actual
12923200.002023-10-226836Budget
554691.992023-03-246868Actual
38263273.002025-10-226863Actual
25687300.002024-11-206813Actual
1661484.002024-02-216873Actual
36290151.002025-08-226836Actual
170488.002022-12-226836Actual
28570342.002025-01-216818Actual
628100.002022-11-216846Budget
29038295.992025-01-2168213Actual
1939200.002022-12-226817Budget
2132848.632024-06-2368111Actual
19620264.002024-05-236863Actual
1788630.002024-03-236826Actual
2922077.002025-02-206873Actual
1732039.062024-02-2168411Actual
1136723.002023-09-216873Actual
27267116.002024-12-216866Actual
1017074.002023-08-226863Actual
32891100.002025-05-236846Actual
245709.272024-09-2068612Actual
17800158.002024-03-236865Actual
38349285.002025-10-226814Actual
3557796.512025-07-2268411Actual
4504100.002023-03-246813Budget
20921102.002024-06-236816Actual
10355120.002023-08-226864Actual
106191.992022-11-216868Actual
36316123.002025-08-226846Actual
33247100.762025-05-2368211Actual
3602272.002025-08-226873Actual
1433834.802023-11-2168611Actual
4423114.722023-02-216868Actual
2323100.002023-01-226863Budget
10356200.002023-08-226864Budget
6997200.002023-05-246864Budget
6565369.272023-04-236818Actual
2171050.002024-07-216873Actual
2185158.662022-12-226868Actual
2369054.002024-09-206873Actual
9457100.002023-07-226816Budget
913426.002023-07-226873Actual
773380.002023-05-246828Budget
12826100.002023-10-226816Budget
8199200.002023-06-246815Budget
2537113.532024-10-2168211Actual
21977125.002024-07-216836Actual
23752130.002024-09-206864Actual
6939200.002023-05-246814Budget
13298260.182023-10-226818Actual
1932732.672024-04-2268311Actual
885780.002023-06-246828Budget
3196200.002023-01-226818Budget
3672796.512025-08-2268411Actual
8258200.002023-06-246865Budget
2030094.382024-05-2368111Actual
13808105.002023-11-216816Actual
202280.002022-11-216814Budget
1829512.462024-03-2368211Actual
37292405.002025-09-216815Actual
34933325.002025-07-226864Actual
53155.002022-11-216826Actual
3516669.002025-07-226846Actual
2974135.002023-01-226866Actual
194726.082024-04-2268112Actual
11042200.002023-08-226818Budget
1430642.252023-11-2168411Actual
1528129.482023-12-2268311Actual
5873132.002023-04-236864Actual
732109.002022-11-216866Actual
25938227.002024-11-206865Actual
3066743.002025-03-236856Actual
3787679.482025-09-2168411Actual
2891924.162025-01-2168212Actual
1334580.002023-10-226828Budget
12086112.002023-09-216867Actual
8340105.002023-06-246816Actual
33629441.002025-06-236813Actual
2341814.592024-08-2168511Actual
2655656.082024-11-2068611Actual
22807140.002024-08-216815Actual
11090110.172023-08-226828Actual
174393.952024-02-2168112Actual
1221580.002023-09-216828Budget
2452280.002023-01-226814Budget
29070113.532025-01-2168613Actual
38171180.202025-09-2168613Actual
20650216.002024-06-236863Actual
3217763.532025-04-2268411Actual
13619203.002023-11-216814Actual
1593557.002024-01-226866Actual
24874142.002024-10-216865Actual
29489123.002025-02-206836Actual
5628100.002023-04-236813Budget
16676105.002024-02-216864Actual
3147275.002025-04-226873Actual
2644200.002023-01-226865Budget
4236200.002023-02-216867Budget
16883151.002024-02-216836Actual
1999835.002024-05-236856Actual
3212357.142025-04-2268211Actual
464148.002023-03-246873Actual
14871134.002023-12-226836Actual
568770.002023-04-236863Budget
3629100.002023-02-216864Budget
3569231.002023-02-216814Actual
8728161.002023-06-246867Actual
3291753.002025-05-236856Actual
15993204.002024-01-226817Actual
31085123.102025-03-2368611Actual
9555117.002023-07-226836Actual
32717302.002025-05-236815Actual
100391.992022-11-216828Actual
1174570.002023-09-216826Actual
2035529.482024-05-2368311Actual
1489741.002023-12-226846Actual
5815200.002023-04-236814Budget
15644176.002024-01-226864Actual
484100.002022-11-216816Budget
2354012.462024-08-2168612Actual
2951577.002025-02-206846Actual
27799145.442024-12-2168612Actual
25223251.092024-10-216818Actual
13497435.002023-11-216813Actual
2613871.002024-11-206866Actual
2823200.002023-01-226836Budget
1082286.002023-08-226866Actual
1534151.822023-12-2268611Actual
16642146.002024-02-216814Actual
29341246.002025-02-206815Actual
8668176.002023-06-246817Actual
3630140.002023-02-216864Actual
7078200.002023-05-246815Budget
1997196.002022-12-226867Actual
28598266.242025-01-216828Actual
35436182.902025-07-226868Actual
27037302.002024-12-216815Actual
9924200.002023-07-226818Budget
779360.002023-05-246868Budget
20770124.002024-06-236864Actual
14664123.002023-12-226864Actual
36963120.552025-08-2268113Actual
34484160.342025-06-2368611Actual
20088242.002024-05-236817Actual
3382100.002023-02-216813Budget
389565.002023-02-216826Actual
37615228.002025-09-216867Actual
10960208.002023-08-226867Actual
2542534.802024-10-2168411Actual
873161.002022-11-216867Actual
2077231.392022-12-226818Actual
8060300.002023-06-246814Actual
344284.002023-02-216863Actual
36700120.972025-08-2268311Actual
33540190.732025-05-2368213Actual
1227470.002023-09-216868Budget
5954200.002023-04-236815Budget
581200.002022-11-216836Budget
19706234.002024-05-236814Actual
62782.002022-11-216846Actual
2989990.122025-02-2068311Actual
29844165.662025-02-2068111Actual
18089152.002024-03-236867Actual
29724493.512025-02-206818Actual
22153180.002024-07-216867Actual
30791204.002025-03-236867Actual
330070.002023-01-226868Budget
19832120.002024-05-236865Actual
24748195.002024-10-216814Actual
324480.002023-01-226828Budget
34130493.002025-06-236817Actual
29631493.002025-02-206817Actual
6485203.002023-04-236867Actual
1467200.002022-12-226815Budget
2044251.822024-05-2368611Actual
4178200.002023-02-216817Actual
11557200.002023-09-216815Budget
22119220.002024-07-216817Actual
37440179.002025-09-216836Actual
32414150.382025-04-2268213Actual
35964254.002025-08-226863Actual
2602624.002024-11-206826Actual
681164.002023-05-246863Actual
32538176.002025-05-236863Actual
212680.002022-12-226828Budget
260133.002022-11-216864Actual
71100.002022-11-216863Budget
37021211.782025-08-2268613Actual
5068100.002023-03-246836Budget
4179200.002023-02-216817Budget
8117161.002023-06-246864Actual
154008.212023-12-2268112Actual
10437240.002023-08-226815Actual
2610637.002024-11-206856Actual
2393121.002024-09-206826Actual
342152.002022-11-216815Actual
18711135.002024-04-226864Actual
12026200.002023-09-216817Budget
9784250.002023-07-226817Actual
174666.082024-02-2168212Actual
31686151.002025-04-226816Actual
502050.002023-03-246826Budget
265238.212024-11-2068511Actual
2445370.972024-09-2068611Actual
2194935.002024-07-216826Actual
37849120.972025-09-2168311Actual
1200116.002022-12-226863Actual
1752100.002022-12-226846Budget
28832140.122025-01-2168611Actual
11229200.002023-09-216813Budget
27975248.002025-01-216813Actual
554780.002023-03-246868Budget
33007357.002025-05-236817Actual
14545253.002023-12-226863Actual
2395978.002024-09-206836Actual
12027128.002023-09-216817Actual
30254363.002025-03-236813Actual
23811162.002024-09-206815Actual
2238658.212024-07-2168311Actual
37794133.742025-09-2168111Actual
3782226.292025-09-2168211Actual
3457164.592025-06-2368212Actual
12168182.902023-09-216818Actual
2339153.952024-08-2168411Actual
13156232.002023-10-226817Actual
1143165.002022-12-226813Actual
30699102.002025-03-236866Actual
1840945.442024-03-2368611Actual
2534357.142024-10-2168111Actual
1796643.002024-03-236856Actual
38055196.512025-09-2168612Actual
2094827.002024-06-236826Actual
8198192.002023-06-246815Actual
10112200.002023-08-226813Budget
2608069.002024-11-206846Actual
24662190.002024-10-216863Actual
2588120.002023-01-226815Actual
2822176.002023-01-226836Actual
9376200.002023-07-226865Budget
14007300.002023-11-216817Actual
36050551.002025-08-226814Actual
1626128.422024-01-2268311Actual
3767152.002023-02-216865Actual
11230169.002023-09-216813Actual
19678120.002024-05-236873Actual
3634259.002025-08-226856Actual
409790.002023-02-216866Budget
1307686.002023-10-226866Actual
399178.002023-02-216846Actual
31534209.002025-04-226864Actual
11698100.002023-09-216816Budget
2472044.002024-10-216873Actual
4317234.422023-02-216818Actual
37385102.002025-09-216816Actual
1062150.002023-08-226826Budget
30850682.912025-03-236818Actual
37326246.002025-09-216865Actual
30196211.782025-02-2068613Actual
2992683.742025-02-2068411Actual
1996200.002022-12-226867Budget
1328280.002022-12-226814Budget
2943490.002025-02-206816Actual
5358200.002023-03-246867Budget
165640.002022-12-226826Budget
205016.082024-05-2368112Actual
100480.002022-11-216828Budget

Generated 2025-12-21 15:03:04.874 UTC