[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28690165.662025-01-2068111Actual
245393.952024-09-1968212Actual
814243.002022-11-206817Actual
5439200.002023-03-236818Budget
8858110.172023-06-236828Actual
614450.002023-04-226826Budget
37385102.002025-09-206816Actual
4690200.002023-03-236814Budget
36290151.002025-08-216836Actual
3629100.002023-02-206864Budget
838760.002023-06-236826Actual
1062150.002023-08-216826Budget
12543220.002023-10-216814Actual
1996200.002022-12-216867Budget
28511231.002025-01-206867Actual
2274899.002024-08-206864Actual
6753100.002023-05-236813Budget
568867.002023-04-226863Actual
26767183.712024-11-1968613Actual
35495158.212025-07-2168111Actual
18711135.002024-04-216864Actual
24781125.002024-10-206864Actual
16676105.002024-02-206864Actual
11475200.002023-09-206864Budget
22153180.002024-07-206867Actual
2303879.002024-08-206866Actual
38442234.002025-10-216815Actual
10493200.002023-08-216865Budget
9240200.002023-07-216864Budget
13346128.362023-10-216828Actual
13297200.002023-10-216818Budget
19798248.002024-05-226815Actual
19832120.002024-05-226865Actual
21977125.002024-07-206836Actual
1071880.002023-08-216846Budget
2125164.722022-12-216828Actual
2973100.002023-01-216866Budget
1301640.002023-10-216856Budget
24192369.272024-09-196818Actual
2987240.122025-02-1968211Actual
2613871.002024-11-196866Actual
3487177.002025-07-216873Actual
442280.002023-02-206868Budget
4098114.002023-02-206866Actual
27069158.002024-12-206865Actual
38825414.732025-10-216818Actual
14512280.002023-12-216813Actual
174666.082024-02-2068212Actual
3396123.002025-06-226826Actual
1200116.002022-12-216863Actual
29162242.002025-02-196863Actual
2539841.192024-10-2068311Actual
2341814.592024-08-2068511Actual
23718195.002024-09-196814Actual
30374304.002025-03-226814Actual
2508120.002023-01-216864Actual
3563698.632025-07-2168611Actual
2132848.632024-06-2268111Actual
36432459.002025-08-216817Actual
19152384.422024-04-216818Actual
25809309.002024-11-196814Actual
215619.272024-06-2268612Actual
28361112.002025-01-206846Actual
8339100.002023-06-236816Budget
22212342.002024-07-206818Actual
2138343.312024-06-2268311Actual
2395978.002024-09-196836Actual
24100216.002024-09-196817Actual
23189260.182024-08-206818Actual
24220228.362024-09-196828Actual
17766135.002024-03-226815Actual
25904189.002024-11-196815Actual
1383530.002023-11-206826Actual
2992683.742025-02-1968411Actual
6613100.002023-04-226828Budget
2768090.122024-12-2068611Actual
1794053.002024-03-226846Actual
1114870.002023-08-216868Budget
17588209.002024-03-226863Actual
164079.272024-01-2168112Actual
623973.002023-04-226846Actual
3445137.992025-06-2268511Actual
10356200.002023-08-216864Budget
7547200.002023-05-236817Budget
1749615.652024-02-2068612Actual
2094827.002024-06-226826Actual
29011132.832025-01-2068113Actual
28745126.292025-01-2068311Actual
2433925.232024-09-1968211Actual
773380.002023-05-236828Budget
36586287.452025-08-216868Actual
12825120.002023-10-216816Actual
2954151.002025-02-196856Actual
352142.002023-02-206873Actual
2589200.002023-01-216815Budget
3054230.002023-01-216817Actual
37582288.002025-09-206817Actual
27885222.312024-12-2068213Actual
38766187.002025-10-216867Actual
3848100.002023-02-206816Budget
1108980.002023-08-216828Budget
3572358.212025-07-2168212Actual
2646952.892024-11-1968311Actual
6939200.002023-05-236814Budget
13531231.002023-11-206863Actual
1939200.002022-12-216817Budget
853181.002023-06-236856Actual
2537113.532024-10-2068211Actual
1427958.212023-11-2068311Actual
1526200.002022-12-216865Budget
14664123.002023-12-216864Actual
3217763.532025-04-2168411Actual
2452280.002023-01-216814Budget
38263273.002025-10-216863Actual
10903190.002023-08-216817Actual
28832140.122025-01-2068611Actual
885780.002023-06-236828Budget
33099488.972025-05-226818Actual
2143712.462024-06-2268511Actual
39266127.572025-10-2168113Actual
23904134.002024-09-196816Actual
2649649.702024-11-1968411Actual
30850682.912025-03-226818Actual
12603200.002023-10-216864Actual
26825255.002024-12-206813Actual
3570200.002023-02-206814Budget
27325323.002024-12-206817Actual
3832145.002025-10-216873Actual
2493379.002024-10-206816Actual
324480.002023-01-216828Budget
3034686.002025-03-226873Actual
21208434.422024-06-226818Actual
32949105.002025-05-226866Actual
12086112.002023-09-206867Actual
4178200.002023-02-206817Actual
3519241.002025-07-216856Actual
873161.002022-11-206867Actual
3055200.002023-01-216817Budget
34283191.992025-06-226868Actual
1391553.002023-11-206856Actual
10111127.002023-08-216813Actual
2185158.662022-12-216868Actual
10670176.002023-08-216836Actual
33040325.002025-05-226867Actual
22594345.002024-08-206813Actual
1857100.002022-12-216866Budget
960275.002023-07-216846Actual
28419118.002025-01-206866Actual
21619252.002024-07-206813Actual
4830176.002023-03-236815Actual
235097.142024-08-2068112Actual
7604200.002023-05-236867Budget
4366100.002023-02-206828Budget
11698100.002023-09-206816Budget
39027149.702025-10-2168411Actual
14723173.002023-12-216815Actual
3508575.002025-07-216816Actual
33160207.152025-05-226868Actual
1016990.002023-08-216863Budget
9239216.002023-07-216864Actual
5069105.002023-03-236836Actual
2871843.312025-01-2068211Actual
2989990.122025-02-1968311Actual
1003160.002023-07-216868Budget
212680.002022-12-216828Budget
23250205.632024-08-206868Actual
2605490.002024-11-196836Actual
1834948.632024-03-2268411Actual
2404294.002024-09-196866Actual
2655656.082024-11-1968611Actual
3401597.002025-06-226846Actual
5301200.002023-03-236817Budget
3351395.992025-05-2268113Actual
36235144.002025-08-216816Actual
18208191.992024-03-226868Actual
1952913.532024-04-2168612Actual
12216114.722023-09-206828Actual
7078200.002023-05-236815Budget
1932732.672024-04-2168311Actual
22714220.002024-08-206814Actual
2202932.002024-07-206856Actual
27620116.722024-12-2068411Actual
16556200.002024-02-206863Actual
34484160.342025-06-2268611Actual
853050.002023-06-236856Budget
19213122.302024-04-216868Actual
1445414.592023-11-2068612Actual
38674120.002025-10-216866Actual
36904179.492025-08-2168612Actual
16735215.002024-02-206815Actual
37615228.002025-09-206867Actual
17674245.002024-03-226814Actual
2038232.672024-05-2268411Actual
11476208.002023-09-206864Actual
3675437.992025-08-2168511Actual
10574120.002023-08-216816Actual
30878182.902025-03-226828Actual
342152.002022-11-206815Actual
16883151.002024-02-206836Actual
27446231.392024-12-206828Actual
4750128.002023-03-236864Actual
3746674.002025-09-206846Actual
277440.002023-01-216826Budget
23130250.002024-08-206867Actual
33127202.602025-05-226828Actual
15524220.002024-01-216863Actual
3117264.592025-03-2268212Actual
27037302.002024-12-206815Actual
34130493.002025-06-226817Actual
2891924.162025-01-2068212Actual
1752100.002022-12-216846Budget
2951577.002025-02-196846Actual
18592243.002024-04-216863Actual
3634259.002025-08-216856Actual
14545253.002023-12-216863Actual
6096100.002023-04-226816Actual
8809200.002023-06-236818Budget
8996116.002023-07-216813Actual
34424113.532025-06-2268411Actual
9703100.002023-07-216866Budget
624080.002023-04-226846Budget
964850.002023-07-216856Budget
1460336.002023-12-216873Actual
38141197.752025-09-2068213Actual
4236200.002023-02-206867Budget
576750.002023-04-226873Budget
3802231.612025-09-2068212Actual
891560.002023-06-236868Budget
33663231.002025-06-226863Actual
6015196.002023-04-226865Actual
1543212.462023-12-2168612Actual
11090110.172023-08-216828Actual
1634858.212024-01-2168611Actual
1900172.002024-04-216866Actual
1534151.822023-12-2168611Actual
179845.002022-12-216856Actual
22272110.172024-07-206868Actual
28952157.152025-01-2068612Actual
33934127.002025-06-226816Actual
19059209.002024-04-216817Actual
522073.002023-03-236866Actual
37674404.122025-09-206818Actual
184689.272024-03-2268112Actual
30018117.782025-02-1968112Actual
13298260.182023-10-216818Actual
27479137.452024-12-206868Actual
2542534.802024-10-2068411Actual
3710189.002023-02-206815Actual
35375493.512025-07-216818Actual
170488.002022-12-216836Actual
1466189.002022-12-216815Actual
1850018.842024-03-2268612Actual
2545224.162024-10-2068511Actual
576846.002023-04-226873Actual
3339373.102025-05-2268112Actual
205016.082024-05-2268112Actual
32658252.002025-05-226864Actual
30560110.002025-03-226816Actual
27359234.002024-12-206867Actual
160799.002022-12-216816Actual
291760.002023-01-216856Budget
2726100.002023-01-216816Budget
1527108.002022-12-216865Actual
12685171.002023-10-216815Actual
1327330.002022-12-216814Actual
1495571.002023-12-216866Actual
2147051.822024-06-2268611Actual
2504041.002024-10-206856Actual
25223251.092024-10-206818Actual
11616136.002023-09-206865Actual
950553.002023-07-216826Actual
1340570.002023-10-216868Budget
48378.002022-11-206816Actual
7361100.002023-05-236846Budget
37021211.782025-08-2168613Actual
3407276.002025-06-226866Actual
16147191.992024-01-216868Actual
3560420.972025-07-2168511Actual
1582315.002024-01-216826Actual
2333732.672024-08-2068211Actual
634462.002023-04-226866Actual
726660.002023-05-236826Budget
33334140.122025-05-2268611Actual
2030094.382024-05-2268111Actual
4179200.002023-02-206817Budget
21863102.002024-07-206865Actual
1114998.052023-08-216868Actual
913426.002023-07-216873Actual
400200.002022-11-206865Budget
19739120.002024-05-226864Actual
23598384.002024-09-196813Actual
29665180.002025-02-196867Actual
2644200.002023-01-216865Budget
33247100.762025-05-2268211Actual
1394772.002023-11-206866Actual
2323100.002023-01-216863Budget
1184290.002023-09-206846Actual
409790.002023-02-206866Budget
8117161.002023-06-236864Actual
22807140.002024-08-206815Actual
913330.002023-07-216873Budget
3291753.002025-05-226856Actual
25721215.002024-11-196863Actual
8587100.002023-06-236866Budget
1530853.952023-12-2168411Actual
1082286.002023-08-216866Actual
164649.272024-01-2168612Actual
1481679.002023-12-216816Actual
26198450.002024-11-196817Actual
106070.002022-11-206868Budget
2870100.002023-01-216846Budget
36466247.002025-08-216867Actual
5358200.002023-03-236867Budget
17059192.002024-02-206867Actual
1840945.442024-03-2268611Actual
3147275.002025-04-216873Actual
14102246.542023-11-206818Actual
24252173.812024-09-196868Actual
32891100.002025-05-226846Actual
3717168.002025-09-206873Actual
2869113.002023-01-216846Actual
970468.002023-07-216866Actual
2253618.842024-07-2068612Actual
35964254.002025-08-216863Actual
1188840.002023-09-206856Budget
1017074.002023-08-216863Actual
9924200.002023-07-216818Budget
36316123.002025-08-216846Actual
1579680.002024-01-216816Actual
3212357.142025-04-2168211Actual
34933325.002025-07-216864Actual
35282240.002025-07-216817Actual
18176158.662024-03-226828Actual
1631515.652024-01-2168511Actual
27418510.182024-12-206818Actual
6193130.002023-04-226836Actual
24662190.002024-10-206863Actual
3782226.292025-09-2068211Actual
330070.002023-01-216868Budget
1525412.462023-12-2168211Actual
23845115.002024-09-196865Actual
1891888.002024-04-216836Actual
6997200.002023-05-236864Budget
22240198.052024-07-206828Actual
28335185.002025-01-206836Actual
2238658.212024-07-2068311Actual
1492361.002023-12-216856Actual
793284.002023-06-236863Actual
23752130.002024-09-196864Actual
3330153.952025-05-2268411Actual
984296.002023-07-216867Actual
5873132.002023-04-226864Actual
1832237.992024-03-2268311Actual
3847135.002023-02-206816Actual
1738067.782024-02-2068611Actual
3004626.292025-02-1968212Actual
731100.002022-11-206866Budget
202280.002022-11-206814Budget
1829512.462024-03-2268211Actual
403950.002023-02-206856Budget
580158.002022-11-206836Actual
3176773.002025-04-216846Actual
20921102.002024-06-226816Actual
2720981.002024-12-206846Actual
1997250.002024-05-226846Actual
13216100.002023-10-216867Budget
344284.002023-02-206863Actual
10492210.002023-08-216865Actual
4503121.002023-03-236813Actual
2289979.002024-08-206816Actual
1386380.002023-11-206836Actual
1076440.002023-08-216856Budget
2723548.002024-12-206856Actual
3516669.002025-07-216846Actual
15329.002022-11-206873Actual
5954200.002023-04-226815Budget
38945210.342025-10-2168111Actual
2830736.002025-01-206826Actual
9784250.002023-07-216817Actual
11416297.002023-09-206814Actual
2560113.532024-10-2068612Actual
1608100.002022-12-216816Budget
516250.002023-03-236856Budget
1927257.142024-04-2168111Actual
11945123.002023-09-206866Actual
1799780.002024-03-226866Actual
1301765.002023-10-216856Actual
37292405.002025-09-206815Actual
25130264.002024-10-206817Actual
32446141.612025-04-2168613Actual
501939.002023-03-236826Actual
2451319.002023-01-216814Actual
516360.002023-03-236856Actual
20088242.002024-05-226817Actual
1307686.002023-10-216866Actual
24628390.002024-10-206813Actual
2661612.462024-11-1968112Actual
6425200.002023-04-226817Budget
1143165.002022-12-216813Actual
628100.002022-11-206846Budget
1628834.802024-01-2168411Actual
32751339.002025-05-226865Actual
2974135.002023-01-216866Actual
2040928.422024-05-2268511Actual
21771146.002024-07-206864Actual
30757315.002025-03-226817Actual
3457164.592025-06-2268212Actual
3301104.112023-01-216868Actual
3382100.002023-02-206813Budget
3066743.002025-03-226856Actual
16769180.002024-02-206865Actual
100480.002022-11-206828Budget
997180.002023-07-216828Budget
37113315.002025-09-206863Actual
801130.002023-06-236873Budget
2712890.002024-12-206816Actual
1334580.002023-10-216828Budget
2233148.632024-07-2068111Actual
746682.002023-05-236866Actual
955292.002022-11-206818Actual
3511252.002025-07-216826Actual
30254363.002025-03-226813Actual
1076542.002023-08-216856Actual
12355154.002023-10-216813Actual
456270.002023-03-236863Actual
10297200.002023-08-216814Budget
4972100.002023-03-236816Budget
3126467.922025-03-2268113Actual
194726.082024-04-2168112Actual
1522660.332023-12-2168111Actual
2578163.002024-11-196873Actual
1484347.002023-12-216826Actual
31686151.002025-04-216816Actual
35931441.002025-08-216813Actual
38853182.902025-10-216828Actual
31916276.002025-04-216867Actual
17800158.002024-03-226865Actual
21236182.902024-06-226828Actual
27739153.952024-12-2068112Actual
12026200.002023-09-206817Budget
12167200.002023-09-206818Budget
8729200.002023-06-236867Budget
2292618.002024-08-206826Actual
7792110.172023-05-236868Actual
1297080.002023-10-216846Budget
31500437.002025-04-216814Actual
30288168.002025-03-226863Actual
24133171.002024-09-196867Actual
9601100.002023-07-216846Budget
29070113.532025-01-2068613Actual
891482.902023-06-236868Actual
1585169.002024-01-216836Actual
22628220.002024-08-206863Actual
25284152.602024-10-206868Actual
3626232.002025-08-216826Actual
4504100.002023-03-236813Budget
31627293.002025-04-216865Actual
27975248.002025-01-206813Actual
34899360.002025-07-216814Actual
10030122.302023-07-216868Actual
11795200.002023-09-206836Budget
100391.992022-11-206828Actual
3667396.512025-08-2168211Actual
6565369.272023-04-226818Actual
179960.002022-12-216856Budget
20122152.002024-05-226867Actual
2265154.002023-01-216813Actual
3259668.002025-05-226873Actual
8728161.002023-06-236867Actual
29128405.002025-02-196813Actual
401189.002022-11-206865Actual
740843.002023-05-236856Actual
38590130.002025-10-216836Actual
12684200.002023-10-216815Budget
6485203.002023-04-226867Actual
8588127.002023-06-236866Actual
1938189.002022-12-216817Actual
32003202.602025-04-216828Actual
16642146.002024-02-206814Actual
732109.002022-11-206866Actual
16828120.002024-02-206816Actual
18770155.002024-04-216815Actual
26945522.002024-12-206814Actual
34690113.532025-06-2268213Actual
27183167.002024-12-206836Actual
37079479.002025-09-206813Actual
3687228.422025-08-2168212Actual
28477408.002025-01-206817Actual
681164.002023-05-236863Actual
8436124.002023-06-236836Actual
38535151.002025-10-216816Actual
29489123.002025-02-196836Actual
3905424.162025-10-2168511Actual
352250.002023-02-206873Budget
17025204.002024-02-206817Actual
17707158.002024-03-226864Actual
4831200.002023-03-236815Budget
20736191.002024-06-226814Actual
29724493.512025-02-196818Actual
2451211.402024-09-1968112Actual

Generated 2025-12-20 21:26:10.266 UTC