[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044251.822024-05-2268611Actual
29162242.002025-02-196863Actual
1188840.002023-09-206856Budget
3330153.952025-05-2268411Actual
2649649.702024-11-1968411Actual
23752130.002024-09-196864Actual
2070854.002024-06-226873Actual
1425216.722023-11-2068211Actual
873161.002022-11-206867Actual
2822176.002023-01-216836Actual
746682.002023-05-236866Actual
997180.002023-07-216828Budget
71100.002022-11-206863Budget
634462.002023-04-226866Actual
6193130.002023-04-226836Actual
1628834.802024-01-2168411Actual
628100.002022-11-206846Budget
554691.992023-03-236868Actual
28631298.062025-01-206868Actual
2472044.002024-10-206873Actual
955292.002022-11-206818Actual
2507100.002023-01-216864Budget
3900090.122025-10-2168311Actual
20616405.002024-06-226813Actual
689230.002023-05-236873Budget
3749268.002025-09-206856Actual
19180210.182024-04-216828Actual
3799498.632025-09-2068112Actual
2200388.002024-07-206846Actual
3054230.002023-01-216817Actual
324480.002023-01-216828Budget
8437100.002023-06-236836Budget
9784250.002023-07-216817Actual
1952913.532024-04-2168612Actual
12685171.002023-10-216815Actual
1751137.002022-12-216846Actual
614450.002023-04-226826Budget
7605200.002023-05-236867Actual
28009263.002025-01-206863Actual
2336443.312024-08-2068311Actual
1184290.002023-09-206846Actual
23189260.182024-08-206818Actual
18770155.002024-04-216815Actual
4971123.002023-03-236816Actual
25721215.002024-11-196863Actual
1732039.062024-02-2068411Actual
7734105.632023-05-236828Actual
1184180.002023-09-206846Budget
259100.002022-11-206864Budget
25809309.002024-11-196814Actual
10437240.002023-08-216815Actual
3787679.482025-09-2068411Actual
35964254.002025-08-216863Actual
36050551.002025-08-216814Actual
1522660.332023-12-2168111Actual
34251279.872025-06-226828Actual
4690200.002023-03-236814Budget
38171180.202025-09-2068613Actual
31291113.532025-03-2268213Actual
667280.002023-04-226868Budget
232488.002023-01-216863Actual
33247100.762025-05-2268211Actual
37615228.002025-09-206867Actual
27069158.002024-12-206865Actual
28221246.002025-01-206865Actual
37079479.002025-09-206813Actual
29752202.602025-02-196828Actual
5874100.002023-04-226864Budget
1623413.532024-01-2168211Actual
17025204.002024-02-206817Actual
3687228.422025-08-2168212Actual
1558269.002024-01-216873Actual
18176158.662024-03-226828Actual
2823200.002023-01-216836Budget
20921102.002024-06-226816Actual
14723173.002023-12-216815Actual
6753100.002023-05-236813Budget
11229200.002023-09-206813Budget
25251160.182024-10-206828Actual
29724493.512025-02-196818Actual
38263273.002025-10-216863Actual
1587750.002024-01-216846Actual
20209228.362024-05-226828Actual
26293425.332024-11-196818Actual
1249530.002023-10-216873Actual
1221580.002023-09-206828Budget
7136203.002023-05-236865Actual
31380446.002025-04-216813Actual
37702328.362025-09-206828Actual
26978264.002024-12-206864Actual
7361100.002023-05-236846Budget
10493200.002023-08-216865Budget
15610127.002024-01-216814Actual
3243114.722023-01-216828Actual
1829512.462024-03-2268211Actual
36904179.492025-08-2168612Actual
33040325.002025-05-226867Actual
37524110.002025-09-206866Actual
5627154.002023-04-226813Actual
27479137.452024-12-206868Actual
1386380.002023-11-206836Actual
2589200.002023-01-216815Budget
2253618.842024-07-2068612Actual
17914126.002024-03-226836Actual
15430.002022-11-206873Budget
6096100.002023-04-226816Actual
1897027.002024-04-216856Actual
9321168.002023-07-216815Actual
32810116.002025-05-226816Actual
38590130.002025-10-216836Actual
28477408.002025-01-206817Actual
3182589.002025-04-216866Actual
2401155.002024-09-196856Actual
11697156.002023-09-206816Actual
30254363.002025-03-226813Actual
23811162.002024-09-196815Actual
14512280.002023-12-216813Actual
8810287.452023-06-236818Actual
33875304.002025-06-226865Actual
36700120.972025-08-2168311Actual
1997196.002022-12-216867Actual
35873211.782025-07-2168613Actual
13298260.182023-10-216818Actual
33454179.492025-05-2268612Actual
24192369.272024-09-196818Actual
7546280.002023-05-236817Actual
32717302.002025-05-226815Actual
291760.002023-01-216856Budget
6425200.002023-04-226817Budget
16027230.002024-01-216867Actual
28891128.422025-01-2068112Actual
3212357.142025-04-2168211Actual
33721105.002025-06-226873Actual
2542534.802024-10-2068411Actual
2433925.232024-09-1968211Actual
3066743.002025-03-226856Actual
21652180.002024-07-206863Actual
67560.002022-11-206856Budget
24100216.002024-09-196817Actual
1749615.652024-02-2068612Actual
1989168.002024-05-226816Actual
22628220.002024-08-206863Actual
13346128.362023-10-216828Actual
12027128.002023-09-206817Actual
1174650.002023-09-206826Budget
1388967.002023-11-206846Actual
30878182.902025-03-226828Actual
12923200.002023-10-216836Budget
10821100.002023-08-216866Budget
793284.002023-06-236863Actual
37935175.232025-09-2068611Actual
956200.002022-11-206818Budget
35282240.002025-07-216817Actual
623973.002023-04-226846Actual
2330980.552024-08-2068111Actual
4750128.002023-03-236864Actual
26917105.002024-12-206873Actual
2265154.002023-01-216813Actual
7079140.002023-05-236815Actual
1307686.002023-10-216866Actual
21236182.902024-06-226828Actual
344170.002023-02-206863Budget
2645144.002023-01-216865Actual
17554304.002024-03-226813Actual
19798248.002024-05-226815Actual
7218146.002023-05-236816Actual
6484200.002023-04-226867Budget
8340105.002023-06-236816Actual
2723548.002024-12-206856Actual
8729200.002023-06-236867Budget
38476187.002025-10-216865Actual
3717168.002025-09-206873Actual
128030.002022-12-216873Budget
10961100.002023-08-216867Budget
2125164.722022-12-216828Actual
14102246.542023-11-206818Actual
17118243.512024-02-206818Actual
38674120.002025-10-216866Actual
15134134.422023-12-216828Actual
1590373.002024-01-216856Actual
403839.002023-02-206856Actual
628750.002023-04-226856Budget
2185158.662022-12-216868Actual
2661612.462024-11-1968112Actual
1886357.002024-04-216816Actual
13216100.002023-10-216867Budget
25284152.602024-10-206868Actual
2610637.002024-11-196856Actual
580158.002022-11-206836Actual
1340570.002023-10-216868Budget
352250.002023-02-206873Budget
442280.002023-02-206868Budget
13297200.002023-10-216818Budget
5301200.002023-03-236817Budget
2445370.972024-09-1968611Actual
31085123.102025-03-2268611Actual
5816216.002023-04-226814Actual
2922077.002025-02-196873Actual
8996116.002023-07-216813Actual
14041252.002023-11-206867Actual
1932732.672024-04-2168311Actual
913426.002023-07-216873Actual
2655656.082024-11-1968611Actual
1128888.002023-09-206863Actual
8858110.172023-06-236828Actual
9181165.002023-07-216814Actual
8060300.002023-06-236814Actual
2715535.002024-12-206826Actual
37440179.002025-09-206836Actual
14664123.002023-12-216864Actual
2545224.162024-10-2068511Actual
6940286.002023-05-236814Actual
6566200.002023-04-226818Budget
3099840.122025-03-2268211Actual
2233148.632024-07-2068111Actual
25843152.002024-11-196864Actual
11556168.002023-09-206815Actual
3114200.002023-01-216867Budget
25938227.002024-11-196865Actual
13157200.002023-10-216817Budget
2298038.002024-08-206846Actual
7314100.002023-05-236836Budget
24220228.362024-09-196828Actual
26767183.712024-11-1968613Actual
27975248.002025-01-206813Actual
36432459.002025-08-216817Actual
8669200.002023-06-236817Budget
16883151.002024-02-206836Actual
1227470.002023-09-206868Budget
23130250.002024-08-206867Actual
22272110.172024-07-206868Actual
36990169.682025-08-2168213Actual
39027149.702025-10-2168411Actual
260133.002022-11-206864Actual
6997200.002023-05-236864Budget
1705200.002022-12-216836Budget
634390.002023-04-226866Budget
814243.002022-11-206817Actual
1287450.002023-10-216826Budget
38114148.622025-09-2068113Actual
3301104.112023-01-216868Actual
23845115.002024-09-196865Actual
3179364.002025-04-216856Actual
1796643.002024-03-226856Actual
3945100.002023-02-206836Budget
8588127.002023-06-236866Actual
2055817.782024-05-2268612Actual
35375493.512025-07-216818Actual
19739120.002024-05-226864Actual
2439343.312024-09-1968411Actual
34484160.342025-06-2268611Actual
2838755.002025-01-206856Actual
3790324.162025-09-2068511Actual
2451319.002023-01-216814Actual
3667396.512025-08-2168211Actual
8258200.002023-06-236865Budget
14163198.052023-11-206868Actual
25130264.002024-10-206817Actual
27858106.522024-12-2068113Actual
28280162.002025-01-206816Actual
16086369.272024-01-216818Actual
9457100.002023-07-216816Budget
21738182.002024-07-206814Actual
1840945.442024-03-2268611Actual
5487100.002023-03-236828Budget
1136830.002023-09-206873Budget
12026200.002023-09-206817Budget
2646952.892024-11-1968311Actual
1593557.002024-01-216866Actual
3602272.002025-08-216873Actual
11794176.002023-09-206836Actual
731100.002022-11-206866Budget
9972160.182023-07-216828Actual
6613100.002023-04-226828Budget
2496015.002024-10-206826Actual
3864259.002025-10-216856Actual
38886219.272025-10-216868Actual
30501248.002025-03-226865Actual
5069105.002023-03-236836Actual
10670176.002023-08-216836Actual
2274899.002024-08-206864Actual
26353298.062024-11-196868Actual
773380.002023-05-236828Budget
3058739.002025-03-226826Actual
19093240.002024-04-216867Actual
5628100.002023-04-226813Budget
24662190.002024-10-206863Actual
3291753.002025-05-226856Actual
1530853.952023-12-2168411Actual
2664914.592024-11-1968612Actual
193009.272024-04-2168211Actual
21863102.002024-07-206865Actual
5068100.002023-03-236836Budget
277338.002023-01-216826Actual
16735215.002024-02-206815Actual
22807140.002024-08-206815Actual
1467200.002022-12-216815Budget
984296.002023-07-216867Actual
581200.002022-11-206836Budget
277440.002023-01-216826Budget
885780.002023-06-236828Budget
28128228.002025-01-206864Actual
1631515.652024-01-2168511Actual
3557796.512025-07-2168411Actual
2038232.672024-05-2268411Actual
9703100.002023-07-216866Budget
240338.002023-01-216873Actual
2354012.462024-08-2068612Actual
12275110.172023-09-206868Actual
2493379.002024-10-206816Actual
13747162.002023-11-206865Actual
11617200.002023-09-206865Budget
3570200.002023-02-206814Budget
3176773.002025-04-216846Actual
36176188.002025-08-216865Actual
15737101.002024-01-216865Actual
15490448.002024-01-216813Actual
9555117.002023-07-216836Actual
35931441.002025-08-216813Actual
2300658.002024-08-206856Actual
2451211.402024-09-1968112Actual
2135644.382024-06-2268211Actual
35224116.002025-07-216866Actual
1585169.002024-01-216836Actual
2268676.002024-08-206873Actual
905384.002023-07-216863Actual
33219242.252025-05-2268111Actual
18678155.002024-04-216814Actual
2078200.002022-12-216818Budget
10436200.002023-08-216815Budget
20862203.002024-06-226865Actual
174666.082024-02-2068212Actual
29844165.662025-02-1968111Actual
12544200.002023-10-216814Budget
17674245.002024-03-226814Actual
731598.002023-05-236836Actual
3404171.002025-06-226856Actual
28335185.002025-01-206836Actual
3746674.002025-09-206846Actual
4749100.002023-03-236864Budget
27267116.002024-12-206866Actual
2776718.842024-12-2068212Actual
1327330.002022-12-216814Actual
3552379.482025-07-2168211Actual
1582315.002024-01-216826Actual
16147191.992024-01-216868Actual
352142.002023-02-206873Actual
165531.002022-12-216826Actual
2946140.002025-02-196826Actual
11041314.722023-08-216818Actual
31627293.002025-04-216865Actual
511680.002023-03-236846Budget
1889041.002024-04-216826Actual
732109.002022-11-206866Actual
11416297.002023-09-206814Actual
3238780.202025-04-2168113Actual
2303879.002024-08-206866Actual
9923260.182023-07-216818Actual
1025030.002023-08-216873Budget
22594345.002024-08-206813Actual
456170.002023-03-236863Budget
1433834.802023-11-2068611Actual
1891888.002024-04-216836Actual
37233348.002025-09-206864Actual
18711135.002024-04-216864Actual
1764654.002024-03-226873Actual
8484100.002023-06-236846Budget
1199100.002022-12-216863Budget
1726632.672024-02-2068211Actual
160799.002022-12-216816Actual
1062259.002023-08-216826Actual
4689252.002023-03-236814Actual
33540190.732025-05-2268213Actual
2974135.002023-01-216866Actual
4237161.002023-02-206867Actual
29375176.002025-02-196865Actual
16556200.002024-02-206863Actual
30911316.242025-03-226868Actual
3220440.122025-04-2168511Actual
31322211.782025-03-2268613Actual
22714220.002024-08-206814Actual
12745132.002023-10-216865Actual
15013336.002023-12-216817Actual
1076440.002023-08-216856Budget
740950.002023-05-236856Budget
3511252.002025-07-216826Actual
32658252.002025-05-226864Actual
1328280.002022-12-216814Budget
1114998.052023-08-216868Actual
7604200.002023-05-236867Budget
1188929.002023-09-206856Actual
9182200.002023-07-216814Budget
36235144.002025-08-216816Actual
36785149.702025-08-2168611Actual
6614134.422023-04-226828Actual
1994683.002024-05-226836Actual
212680.002022-12-216828Budget
2147051.822024-06-2268611Actual
1144100.002022-12-216813Budget
1850018.842024-03-2268612Actual
35495158.212025-07-2168111Actual
1241590.002023-10-216863Budget
9843200.002023-07-216867Budget
1017074.002023-08-216863Actual
343200.002022-11-206815Budget
18055209.002024-03-226817Actual
4179200.002023-02-206817Budget
13156232.002023-10-216817Actual
13531231.002023-11-206863Actual
10112200.002023-08-216813Budget
2235947.572024-07-2068211Actual
1287339.002023-10-216826Actual
10030122.302023-07-216868Actual
33989105.002025-06-226836Actual
3555096.512025-07-2168311Actual
2404294.002024-09-196866Actual
32624380.002025-05-226814Actual
4890119.002023-03-236865Actual
14871134.002023-12-216836Actual
24840122.002024-10-206815Actual
17859116.002024-03-226816Actual
17766135.002024-03-226815Actual
21830198.002024-07-206815Actual
3342119.912025-05-2268212Actual
20770124.002024-06-226864Actual
16114228.362024-01-216828Actual
960275.002023-07-216846Actual
19706234.002024-05-226814Actual
30699102.002025-03-226866Actual
568867.002023-04-226863Actual
1938124.162024-04-2168511Actual
1661484.002024-02-206873Actual
3401597.002025-06-226846Actual
1608100.002022-12-216816Budget
17179152.602024-02-206868Actual
39266127.572025-10-2168113Actual
24748195.002024-10-206814Actual
3766200.002023-02-206865Budget
10356200.002023-08-216864Budget
17588209.002024-03-226863Actual
389650.002023-02-206826Budget
3711200.002023-02-206815Budget
950660.002023-07-216826Budget
27446231.392024-12-206828Actual
33663231.002025-06-226863Actual
1794053.002024-03-226846Actual
31052100.762025-03-2268411Actual
1939200.002022-12-216817Budget
6095100.002023-04-226816Budget
7874100.002023-06-236813Budget
19059209.002024-04-216817Actual
31916276.002025-04-216867Actual
34721190.732025-06-2268613Actual
3856255.002025-10-216826Actual
13132.002022-11-206813Actual
245709.272024-09-1968612Actual
30138106.522025-02-1968113Actual
18148205.632024-03-226818Actual
25164207.002024-10-206867Actual
37113315.002025-09-206863Actual
245393.952024-09-1968212Actual
4831200.002023-03-236815Budget
36586287.452025-08-216868Actual
4366100.002023-02-206828Budget
2244561.402024-07-2068611Actual
28598266.242025-01-206828Actual
10903190.002023-08-216817Actual
17059192.002024-02-206867Actual
16676105.002024-02-206864Actual
29038295.992025-01-2068213Actual
2891924.162025-01-2068212Actual
21208434.422024-06-226818Actual
27183167.002024-12-206836Actual
464250.002023-03-236873Budget
401189.002022-11-206865Actual
2871843.312025-01-2068211Actual
205016.082024-05-2268112Actual
2954151.002025-02-196856Actual
29573125.002025-02-196866Actual
3487177.002025-07-216873Actual
32236145.442025-04-2168611Actual
13808105.002023-11-206816Actual
9458152.002023-07-216816Actual
29282264.002025-02-196864Actual
5955192.002023-04-226815Actual
3034686.002025-03-226873Actual
12825120.002023-10-216816Actual
27418510.182024-12-206818Actual
26735141.612024-11-1968213Actual
1941367.782024-04-2168611Actual
2194935.002024-07-206826Actual
3782226.292025-09-2068211Actual
27885222.312024-12-2068213Actual
1484347.002023-12-216826Actual
36466247.002025-08-216867Actual
33127202.602025-05-226828Actual
3195279.872023-01-216818Actual
1834948.632024-03-2268411Actual
3445137.992025-06-2268511Actual
1996200.002022-12-216867Budget

Generated 2025-12-21 01:44:49.067 UTC