[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7873143.002023-06-236813Actual
33783360.002025-06-226864Actual
1076440.002023-08-216856Budget
8809200.002023-06-236818Budget
25284152.602024-10-206868Actual
12685171.002023-10-216815Actual
32036243.512025-04-216868Actual
18804210.002024-04-216865Actual
7686234.422023-05-236818Actual
732109.002022-11-206866Actual
1071880.002023-08-216846Budget
36050551.002025-08-216814Actual
37079479.002025-09-206813Actual
6096100.002023-04-226816Actual
3787679.482025-09-2068411Actual
15993204.002024-01-216817Actual
32810116.002025-05-226816Actual
3457164.592025-06-2268212Actual
24252173.812024-09-196868Actual
17707158.002024-03-226864Actual
24220228.362024-09-196828Actual
6939200.002023-05-236814Budget
1174570.002023-09-206826Actual
5873132.002023-04-226864Actual
3061587.002025-03-226836Actual
8484100.002023-06-236846Budget
179845.002022-12-216856Actual
8669200.002023-06-236817Budget
19739120.002024-05-226864Actual
1991834.002024-05-226826Actual
31322211.782025-03-2268613Actual
32414150.382025-04-2168213Actual
194726.082024-04-2168112Actual
399280.002023-02-206846Budget
2044251.822024-05-2268611Actual
2244561.402024-07-2068611Actual
29162242.002025-02-196863Actual
2341814.592024-08-2068511Actual
1297080.002023-10-216846Budget
17914126.002024-03-226836Actual
913426.002023-07-216873Actual
1241590.002023-10-216863Budget
2645144.002023-01-216865Actual
17179152.602024-02-206868Actual
3196200.002023-01-216818Budget
62782.002022-11-206846Actual
1460336.002023-12-216873Actual
9320200.002023-07-216815Budget
1938124.162024-04-2168511Actual
1188929.002023-09-206856Actual
30757315.002025-03-226817Actual
3569591.192025-07-2168112Actual
3054230.002023-01-216817Actual
14664123.002023-12-216864Actual
1723851.822024-02-2068111Actual
731100.002022-11-206866Budget
106191.992022-11-206868Actual
29752202.602025-02-196828Actual
37674404.122025-09-206818Actual
3147275.002025-04-216873Actual
11794176.002023-09-206836Actual
4689252.002023-03-236814Actual
26859270.002024-12-206863Actual
37735364.722025-09-206868Actual
3229585.872025-04-2168112Actual
38229281.002025-10-216813Actual
7361100.002023-05-236846Budget
12744200.002023-10-216865Budget
35282240.002025-07-216817Actual
30970127.362025-03-2268111Actual
7465100.002023-05-236866Budget
2974135.002023-01-216866Actual
2323100.002023-01-216863Budget
32624380.002025-05-226814Actual
13652169.002023-11-206864Actual
3511252.002025-07-216826Actual
399178.002023-02-206846Actual
1526200.002022-12-216865Budget
2451319.002023-01-216814Actual
29844165.662025-02-1968111Actual
2055817.782024-05-2268612Actual
14007300.002023-11-206817Actual
2393121.002024-09-196826Actual
33749324.002025-06-226814Actual
19180210.182024-04-216828Actual
11042200.002023-08-216818Budget
2253618.842024-07-2068612Actual
3339373.102025-05-2268112Actual
37440179.002025-09-206836Actual
9784250.002023-07-216817Actual
21149240.002024-06-226867Actual
1764654.002024-03-226873Actual
10821100.002023-08-216866Budget
7314100.002023-05-236836Budget
801227.002023-06-236873Actual
403950.002023-02-206856Budget
35964254.002025-08-216863Actual
501939.002023-03-236826Actual
14130182.902023-11-206828Actual
164079.272024-01-2168112Actual
24781125.002024-10-206864Actual
5300128.002023-03-236817Actual
31883442.002025-04-216817Actual
970468.002023-07-216866Actual
28419118.002025-01-206866Actual
8258200.002023-06-236865Budget
13157200.002023-10-216817Budget
2192287.002024-07-206816Actual
456170.002023-03-236863Budget
20241264.722024-05-226868Actual
3602272.002025-08-216873Actual
38141197.752025-09-2068213Actual
726575.002023-05-236826Actual
2404294.002024-09-196866Actual
127925.002022-12-216873Actual
26945522.002024-12-206814Actual
11698100.002023-09-206816Budget
3767152.002023-02-206865Actual
3782226.292025-09-2068211Actual
581200.002022-11-206836Budget
31205230.552025-03-2268612Actual
10573100.002023-08-216816Budget
1386380.002023-11-206836Actual
21977125.002024-07-206836Actual
17146128.362024-02-206828Actual
1900172.002024-04-216866Actual
2268676.002024-08-206873Actual
25809309.002024-11-196814Actual
9554100.002023-07-216836Budget
10436200.002023-08-216815Budget
37326246.002025-09-206865Actual
143979.272023-11-2068112Actual
17554304.002024-03-226813Actual
36290151.002025-08-216836Actual
997180.002023-07-216828Budget
554780.002023-03-236868Budget
740843.002023-05-236856Actual
15737101.002024-01-216865Actual
28570342.002025-01-206818Actual
3832145.002025-10-216873Actual
16642146.002024-02-206814Actual
400200.002022-11-206865Budget
3176773.002025-04-216846Actual
2300658.002024-08-206856Actual
31025105.022025-03-2268311Actual
30850682.912025-03-226818Actual
2078200.002022-12-216818Budget
956200.002022-11-206818Budget
5628100.002023-04-226813Budget
3066743.002025-03-226856Actual
22061113.002024-07-206866Actual
27479137.452024-12-206868Actual
5439200.002023-03-236818Budget
34543160.342025-06-2268112Actual
29489123.002025-02-196836Actual
4830176.002023-03-236815Actual
30138106.522025-02-1968113Actual
37385102.002025-09-206816Actual
1796643.002024-03-226856Actual
31534209.002025-04-216864Actual
12604200.002023-10-216864Budget
35375493.512025-07-216818Actual
352142.002023-02-206873Actual
23598384.002024-09-196813Actual
205286.082024-05-2268212Actual
35403223.812025-07-216828Actual
25164207.002024-10-206867Actual
891482.902023-06-236868Actual
36586287.452025-08-216868Actual
2501438.002024-10-206846Actual
2369054.002024-09-196873Actual
18176158.662024-03-226828Actual
26198450.002024-11-196817Actual
2838755.002025-01-206856Actual
15703182.002024-01-216815Actual
20616405.002024-06-226813Actual
2588120.002023-01-216815Actual
27267116.002024-12-206866Actual
100391.992022-11-206828Actual
225043.952024-07-2068112Actual
16027230.002024-01-216867Actual
21269114.722024-06-226868Actual
9972160.182023-07-216828Actual
26825255.002024-12-206813Actual
2125164.722022-12-216828Actual
1495571.002023-12-216866Actual
34223335.942025-06-226818Actual
6484200.002023-04-226867Budget
1932732.672024-04-2168311Actual
174393.952024-02-2068112Actual
12543220.002023-10-216814Actual
1894466.002024-04-216846Actual
13156232.002023-10-216817Actual
34164286.002025-06-226867Actual
25223251.092024-10-206818Actual
1826780.552024-03-2268111Actual
2542534.802024-10-2068411Actual
14041252.002023-11-206867Actual
2822176.002023-01-216836Actual
3171341.002025-04-216826Actual
23718195.002024-09-196814Actual
33160207.152025-05-226868Actual
1751137.002022-12-216846Actual
9240200.002023-07-216864Budget
1383530.002023-11-206826Actual
1608100.002022-12-216816Budget
13808105.002023-11-206816Actual
24874142.002024-10-206865Actual
1184180.002023-09-206846Budget
6940286.002023-05-236814Actual
1996200.002022-12-216867Budget
3905424.162025-10-2168511Actual
16883151.002024-02-206836Actual
12356200.002023-10-216813Budget
1024933.002023-08-216873Actual
731598.002023-05-236836Actual
7604200.002023-05-236867Budget
5440246.542023-03-236818Actual
1832237.992024-03-2268311Actual
516250.002023-03-236856Budget
4098114.002023-02-206866Actual
23096260.002024-08-206817Actual
3243114.722023-01-216828Actual
22212342.002024-07-206818Actual
106070.002022-11-206868Budget
7217100.002023-05-236816Budget
2395978.002024-09-196836Actual
2823200.002023-01-216836Budget
2038232.672024-05-2268411Actual
14163198.052023-11-206868Actual
2194935.002024-07-206826Actual
4178200.002023-02-206817Actual
3555096.512025-07-2168311Actual
1886357.002024-04-216816Actual
2610637.002024-11-196856Actual
240430.002023-01-216873Budget
2830736.002025-01-206826Actual
6095100.002023-04-226816Budget
18148205.632024-03-226818Actual
48378.002022-11-206816Actual
8587100.002023-06-236866Budget
13297200.002023-10-216818Budget
21619252.002024-07-206813Actual
14545253.002023-12-216863Actual
773380.002023-05-236828Budget
3897383.742025-10-2168211Actual
793180.002023-06-236863Budget
202280.002022-11-206814Budget
2726100.002023-01-216816Budget
22119220.002024-07-206817Actual
2303879.002024-08-206866Actual
2768090.122024-12-2068611Actual
18711135.002024-04-216864Actual
1340570.002023-10-216868Budget
8437100.002023-06-236836Budget
71100.002022-11-206863Budget
2274899.002024-08-206864Actual
2094827.002024-06-226826Actual
7605200.002023-05-236867Actual
21830198.002024-07-206815Actual
36785149.702025-08-2168611Actual
11475200.002023-09-206864Budget
29631493.002025-02-196817Actual
20088242.002024-05-226817Actual
10903190.002023-08-216817Actual
13217112.002023-10-216867Actual
27620116.722024-12-2068411Actual
1989168.002024-05-226816Actual
12168182.902023-09-206818Actual
2143712.462024-06-2268511Actual
16735215.002024-02-206815Actual
34933325.002025-07-216864Actual
3848100.002023-02-206816Budget
15490448.002024-01-216813Actual
1889041.002024-04-216826Actual
6566200.002023-04-226818Budget
1144100.002022-12-216813Budget
37199270.002025-09-206814Actual
17766135.002024-03-226815Actual
15013336.002023-12-216817Actual
3861666.002025-10-216846Actual
2233148.632024-07-2068111Actual
14100.002022-11-206813Budget
34484160.342025-06-2268611Actual
23130250.002024-08-206867Actual
12216114.722023-09-206828Actual
1062150.002023-08-216826Budget
521990.002023-03-236866Budget
3569231.002023-02-206814Actual
13346128.362023-10-216828Actual
2040928.422024-05-2268511Actual
1249530.002023-10-216873Actual
1287450.002023-10-216826Budget
30196211.782025-02-1968613Actual
31500437.002025-04-216814Actual
1732039.062024-02-2068411Actual
27183167.002024-12-206836Actual
1997196.002022-12-216867Actual
38476187.002025-10-216865Actual
9239216.002023-07-216864Actual
1522660.332023-12-2168111Actual
1188840.002023-09-206856Budget
3115147.002023-01-216867Actual
35140167.002025-07-216836Actual
24100216.002024-09-196817Actual
21208434.422024-06-226818Actual
2035529.482024-05-2268311Actual
13531231.002023-11-206863Actual
35495158.212025-07-2168111Actual
1527108.002022-12-216865Actual
12923200.002023-10-216836Budget
885780.002023-06-236828Budget
576750.002023-04-226873Budget
16556200.002024-02-206863Actual
21738182.002024-07-206814Actual
3217763.532025-04-2168411Actual
1016990.002023-08-216863Budget
2102850.002024-06-226856Actual
2661612.462024-11-1968112Actual
2946140.002025-02-196826Actual
37233348.002025-09-206864Actual
11229200.002023-09-206813Budget
6015196.002023-04-226865Actual
2504041.002024-10-206856Actual
38349285.002025-10-216814Actual
27885222.312024-12-2068213Actual
277440.002023-01-216826Budget
2298038.002024-08-206846Actual
33454179.492025-05-2268612Actual
5069105.002023-03-236836Actual
1174650.002023-09-206826Budget
17674245.002024-03-226814Actual
13132.002022-11-206813Actual
11616136.002023-09-206865Actual
38766187.002025-10-216867Actual
1385100.002022-12-216864Budget
1834948.632024-03-2268411Actual
1941367.782024-04-2168611Actual
3629100.002023-02-206864Budget
179960.002022-12-216856Budget
8259161.002023-06-236865Actual
1829512.462024-03-2268211Actual
29070113.532025-01-2068613Actual
1301765.002023-10-216856Actual
12745132.002023-10-216865Actual
2472044.002024-10-206873Actual
21863102.002024-07-206865Actual
15329.002022-11-206873Actual
1738067.782024-02-2068611Actual
2431167.782024-09-1968111Actual
36176188.002025-08-216865Actual
3291753.002025-05-226856Actual
5954200.002023-04-226815Budget
35755247.572025-07-2168612Actual
4831200.002023-03-236815Budget
28952157.152025-01-2068612Actual
2138343.312024-06-2268311Actual
4504100.002023-03-236813Budget
3802231.612025-09-2068212Actual
23217164.722024-08-206828Actual
28335185.002025-01-206836Actual
10670176.002023-08-216836Actual
1705200.002022-12-216836Budget
10492210.002023-08-216865Actual
12603200.002023-10-216864Actual
1788630.002024-03-226826Actual
8118200.002023-06-236864Budget
8729200.002023-06-236867Budget
2507100.002023-01-216864Budget
2030094.382024-05-2268111Actual
7136203.002023-05-236865Actual
614347.002023-04-226826Actual
7685200.002023-05-236818Budget
22714220.002024-08-206814Actual
8810287.452023-06-236818Actual
838860.002023-06-236826Budget
21115250.002024-06-226817Actual
1530853.952023-12-2168411Actual
3283745.002025-05-226826Actual
33721105.002025-06-226873Actual
6565369.272023-04-226818Actual
39027149.702025-10-2168411Actual
35931441.002025-08-216813Actual
1891888.002024-04-216836Actual
7218146.002023-05-236816Actual
32538176.002025-05-226863Actual
31627293.002025-04-216865Actual
2493379.002024-10-206816Actual
3856255.002025-10-216826Actual
33540190.732025-05-2268213Actual
26353298.062024-11-196868Actual
4890119.002023-03-236865Actual
32236145.442025-04-2168611Actual
8728161.002023-06-236867Actual
26321202.602024-11-196828Actual
2545224.162024-10-2068511Actual
164649.272024-01-2168612Actual
1865042.002024-04-216873Actual
10298187.002023-08-216814Actual
37582288.002025-09-206817Actual
31593405.002025-04-216815Actual
38674120.002025-10-216866Actual
13216100.002023-10-216867Budget
3687228.422025-08-2168212Actual
7547200.002023-05-236817Budget
2613871.002024-11-196866Actual
15610127.002024-01-216814Actual
3342119.912025-05-2268212Actual
11556168.002023-09-206815Actual
2398550.002024-09-196846Actual
27538194.382024-12-2068111Actual
38732240.002025-10-216817Actual
1837614.592024-03-2268511Actual
29665180.002025-02-196867Actual
1582315.002024-01-216826Actual
568770.002023-04-226863Budget
342152.002022-11-206815Actual
1489741.002023-12-216846Actual
1558269.002024-01-216873Actual
568867.002023-04-226863Actual
12684200.002023-10-216815Budget
19213122.302024-04-216868Actual
24192369.272024-09-196818Actual
2725118.002023-01-216816Actual
165640.002022-12-216826Budget
185894.002022-12-216866Actual
689126.002023-05-236873Actual
1108980.002023-08-216828Budget
100480.002022-11-206828Budget
2451211.402024-09-1968112Actual
2200388.002024-07-206846Actual
4366100.002023-02-206828Budget
6193130.002023-04-226836Actual
2649649.702024-11-1968411Actual
511680.002023-03-236846Budget
218470.002022-12-216868Budget
4318200.002023-02-206818Budget
1301640.002023-10-216856Budget
31686151.002025-04-216816Actual
11946100.002023-09-206866Budget
740950.002023-05-236856Budget
2539841.192024-10-2068311Actual
1631515.652024-01-2168511Actual
29128405.002025-02-196813Actual
2712890.002024-12-206816Actual
401189.002022-11-206865Actual
1593557.002024-01-216866Actual
2891924.162025-01-2068212Actual
25904189.002024-11-196815Actual
624080.002023-04-226846Budget
9785200.002023-07-216817Budget
31291113.532025-03-2268213Actual
10297200.002023-08-216814Budget
9458152.002023-07-216816Actual
17800158.002024-03-226865Actual
9924200.002023-07-216818Budget
634462.002023-04-226866Actual
33875304.002025-06-226865Actual
3220440.122025-04-2168511Actual
511591.002023-03-236846Actual
3301104.112023-01-216868Actual
19798248.002024-05-226815Actual
11945123.002023-09-206866Actual
36904179.492025-08-2168612Actual
2720981.002024-12-206846Actual
10437240.002023-08-216815Actual
1466189.002022-12-216815Actual
28832140.122025-01-2068611Actual
4237161.002023-02-206867Actual
34721190.732025-06-2268613Actual
1114998.052023-08-216868Actual
16769180.002024-02-206865Actual
2943490.002025-02-196816Actual
30165169.682025-02-1968213Actual
2354012.462024-08-2068612Actual
3630140.002023-02-206864Actual
28631298.062025-01-206868Actual
28128228.002025-01-206864Actual
614450.002023-04-226826Budget
1114870.002023-08-216868Budget
232488.002023-01-216863Actual
10355120.002023-08-216864Actual
2292618.002024-08-206826Actual
20736191.002024-06-226814Actual
2548462.462024-10-2068611Actual
1799780.002024-03-226866Actual
1628834.802024-01-2168411Actual
2171050.002024-07-206873Actual
3519241.002025-07-216856Actual
28511231.002025-01-206867Actual
31052100.762025-03-2268411Actual
27975248.002025-01-206813Actual
338196.002023-02-206813Actual
34251279.872025-06-226828Actual
2646952.892024-11-1968311Actual
1952913.532024-04-2168612Actual
38055196.512025-09-2068612Actual
2987240.122025-02-1968211Actual
3058739.002025-03-226826Actual
1690968.002024-02-206846Actual

Generated 2025-12-20 22:33:52.647 UTC