[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 91   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37582288.002025-09-216817Actual
20736191.002024-06-236814Actual
581200.002022-11-216836Budget
11230169.002023-09-216813Actual
30467265.002025-03-236815Actual
330070.002023-01-226868Budget
14007300.002023-11-216817Actual
614450.002023-04-236826Budget
16883151.002024-02-216836Actual
2003081.002024-05-236866Actual
2871843.312025-01-2168211Actual
6753100.002023-05-246813Budget
838860.002023-06-246826Budget
872200.002022-11-216867Budget
3717168.002025-09-216873Actual
24192369.272024-09-206818Actual
885780.002023-06-246828Budget
31686151.002025-04-226816Actual
15106284.422023-12-226818Actual
2040928.422024-05-2368511Actual
37935175.232025-09-2168611Actual
18089152.002024-03-236867Actual
11945123.002023-09-216866Actual
3487177.002025-07-226873Actual
891560.002023-06-246868Budget
2192287.002024-07-216816Actual
3445137.992025-06-2368511Actual
21771146.002024-07-216864Actual
3856255.002025-10-226826Actual
27183167.002024-12-216836Actual
568867.002023-04-236863Actual
3802231.612025-09-2168212Actual
15490448.002024-01-226813Actual
19093240.002024-04-226867Actual
2644200.002023-01-226865Budget
342152.002022-11-216815Actual
853050.002023-06-246856Budget
13297200.002023-10-226818Budget
29489123.002025-02-206836Actual
997180.002023-07-226828Budget
26232324.002024-11-206867Actual
9376200.002023-07-226865Budget
2330980.552024-08-2168111Actual
9457100.002023-07-226816Budget
9240200.002023-07-226864Budget
2539841.192024-10-2168311Actual
9239216.002023-07-226864Actual
22272110.172024-07-216868Actual
34690113.532025-06-2368213Actual
31534209.002025-04-226864Actual
2202932.002024-07-216856Actual
2238658.212024-07-2168311Actual
30408325.002025-03-236864Actual
6014200.002023-04-236865Budget
3212357.142025-04-2268211Actual
21652180.002024-07-216863Actual
100480.002022-11-216828Budget
1287450.002023-10-226826Budget
2992683.742025-02-2068411Actual
26859270.002024-12-216863Actual
17707158.002024-03-236864Actual
259100.002022-11-216864Budget
7276.002022-11-216863Actual
16114228.362024-01-226828Actual
403950.002023-02-216856Budget
23217164.722024-08-216828Actual
17674245.002024-03-236814Actual
1076542.002023-08-226856Actual
37113315.002025-09-216863Actual
24628390.002024-10-216813Actual
2393121.002024-09-206826Actual
38732240.002025-10-226817Actual
2077231.392022-12-226818Actual
14041252.002023-11-216867Actual
31975488.972025-04-226818Actual
7686234.422023-05-246818Actual
34933325.002025-07-226864Actual
464250.002023-03-246873Budget
2661612.462024-11-2068112Actual
1017074.002023-08-226863Actual
2244561.402024-07-2168611Actual
39293238.102025-10-2268213Actual
32717302.002025-05-236815Actual
1894466.002024-04-226846Actual
3259668.002025-05-236873Actual
27359234.002024-12-216867Actual
4830176.002023-03-246815Actual
1628834.802024-01-2268411Actual
3864259.002025-10-226856Actual
34721190.732025-06-2368613Actual
2764740.122024-12-2168511Actual
33629441.002025-06-236813Actual
1467200.002022-12-226815Budget
1301640.002023-10-226856Budget
1693550.002024-02-216856Actual
36142365.002025-08-226815Actual
2035529.482024-05-2368311Actual
20122152.002024-05-236867Actual
6566200.002023-04-236818Budget
11557200.002023-09-216815Budget
8728161.002023-06-246867Actual
409790.002023-02-216866Budget
27858106.522024-12-2168113Actual
2649649.702024-11-2068411Actual
4317234.422023-02-216818Actual
14631152.002023-12-226814Actual
1850018.842024-03-2368612Actual
36525573.822025-08-226818Actual
1840945.442024-03-2368611Actual
37292405.002025-09-216815Actual
1932732.672024-04-2268311Actual
27739153.952024-12-2168112Actual
13747162.002023-11-216865Actual
389565.002023-02-216826Actual
277338.002023-01-226826Actual
173479.272024-02-2168511Actual
2194935.002024-07-216826Actual
1495571.002023-12-226866Actual
3626232.002025-08-226826Actual
3220440.122025-04-2268511Actual
9182200.002023-07-226814Budget
10297200.002023-08-226814Budget
128030.002022-12-226873Budget
11476208.002023-09-216864Actual
36904179.492025-08-2268612Actual
11041314.722023-08-226818Actual
3563698.632025-07-2268611Actual
2442013.532024-09-2068511Actual
25251160.182024-10-216828Actual
3905424.162025-10-2268511Actual
2102850.002024-06-236856Actual
1738067.782024-02-2168611Actual
1935435.872024-04-2268411Actual
23250205.632024-08-216868Actual
3351395.992025-05-2368113Actual
11616136.002023-09-216865Actual
338196.002023-02-216813Actual
3342119.912025-05-2368212Actual
2608069.002024-11-206846Actual
240430.002023-01-226873Budget
27418510.182024-12-216818Actual
22714220.002024-08-216814Actual
2534357.142024-10-2168111Actual
202280.002022-11-216814Budget
3711200.002023-02-216815Budget
15737101.002024-01-226865Actual
3004626.292025-02-2068212Actual
36432459.002025-08-226817Actual
2265154.002023-01-226813Actual
26735141.612024-11-2068213Actual
13808105.002023-11-216816Actual
2369054.002024-09-206873Actual
2147051.822024-06-2368611Actual
37794133.742025-09-2168111Actual
7137200.002023-05-246865Budget
2830736.002025-01-216826Actual
2951577.002025-02-206846Actual
6673164.722023-04-236868Actual
48378.002022-11-216816Actual
16522300.002024-02-216813Actual
1865042.002024-04-226873Actual
33989105.002025-06-236836Actual
37702328.362025-09-216828Actual
265238.212024-11-2068511Actual
19180210.182024-04-226828Actual
10492210.002023-08-226865Actual
34813315.002025-07-226863Actual
1941367.782024-04-2268611Actual
16147191.992024-01-226868Actual
10493200.002023-08-226865Budget
3066743.002025-03-236856Actual
516250.002023-03-246856Budget
1587750.002024-01-226846Actual
33099488.972025-05-236818Actual
3115147.002023-01-226867Actual
20650216.002024-06-236863Actual
11229200.002023-09-216813Budget
1082286.002023-08-226866Actual
3572358.212025-07-2268212Actual
7874100.002023-06-246813Budget
2300658.002024-08-216856Actual
24874142.002024-10-216865Actual
32236145.442025-04-2268611Actual
36466247.002025-08-226867Actual
179960.002022-12-226856Budget
7079140.002023-05-246815Actual
11794176.002023-09-216836Actual
2589200.002023-01-226815Budget
5487100.002023-03-246828Budget
9181165.002023-07-226814Actual
1900172.002024-04-226866Actual
16027230.002024-01-226867Actual
3215070.972025-04-2268311Actual
215619.272024-06-2368612Actual
1723851.822024-02-2168111Actual
4179200.002023-02-216817Budget
8996116.002023-07-226813Actual
3861666.002025-10-226846Actual
1334580.002023-10-226828Budget
3746674.002025-09-216846Actual
6425200.002023-04-236817Budget
38945210.342025-10-2268111Actual
2922077.002025-02-206873Actual
1128888.002023-09-216863Actual
1938124.162024-04-2268511Actual
4504100.002023-03-246813Budget
2030094.382024-05-2368111Actual
4366100.002023-02-216828Budget
344170.002023-02-216863Budget
32624380.002025-05-236814Actual
2973100.002023-01-226866Budget
31500437.002025-04-226814Actual
516360.002023-03-246856Actual
19059209.002024-04-226817Actual
6484200.002023-04-236867Budget
18770155.002024-04-226815Actual
838760.002023-06-246826Actual
1003160.002023-07-226868Budget
6565369.272023-04-236818Actual
10902200.002023-08-226817Budget
24133171.002024-09-206867Actual
4098114.002023-02-216866Actual
2292618.002024-08-216826Actual
38442234.002025-10-226815Actual
2143712.462024-06-2368511Actual
2605490.002024-11-206836Actual
1071880.002023-08-226846Budget
8118200.002023-06-246864Budget
1527108.002022-12-226865Actual
1525412.462023-12-2268211Actual
1422451.822023-11-2168111Actual
1184180.002023-09-216846Budget
193009.272024-04-2268211Actual
6614134.422023-04-236828Actual
33247100.762025-05-2368211Actual
255703.952024-10-2168212Actual
1661484.002024-02-216873Actual
154008.212023-12-2268112Actual
28095380.002025-01-216814Actual
746682.002023-05-246866Actual
3570200.002023-02-216814Budget
1359188.002023-11-216873Actual
3519241.002025-07-226856Actual
10670176.002023-08-226836Actual
2508120.002023-01-226864Actual
277440.002023-01-226826Budget
27975248.002025-01-216813Actual
7136203.002023-05-246865Actual
26293425.332024-11-206818Actual
24252173.812024-09-206868Actual
1626128.422024-01-2268311Actual
33749324.002025-06-236814Actual
913426.002023-07-226873Actual
1249530.002023-10-226873Actual
12026200.002023-09-216817Budget
2433925.232024-09-2068211Actual
36645216.722025-08-2268111Actual
3766200.002023-02-216865Budget
36700120.972025-08-2268311Actual
801130.002023-06-246873Budget
1749615.652024-02-2168612Actual
2645144.002023-01-226865Actual
15610127.002024-01-226814Actual
2504041.002024-10-216856Actual
2725118.002023-01-226816Actual
37079479.002025-09-216813Actual
2501438.002024-10-216846Actual
260133.002022-11-216864Actual
27446231.392024-12-216828Actual
144245.012023-11-2168212Actual
10573100.002023-08-226816Budget
1484347.002023-12-226826Actual
3217763.532025-04-2268411Actual
20976111.002024-06-236836Actual
33934127.002025-06-236816Actual
2138343.312024-06-2368311Actual
32095166.722025-04-2268111Actual
4831200.002023-03-246815Budget
2336443.312024-08-2168311Actual
3054230.002023-01-226817Actual
793284.002023-06-246863Actual
10574120.002023-08-226816Actual
30757315.002025-03-236817Actual
232488.002023-01-226863Actual
2341814.592024-08-2168511Actual
1837614.592024-03-2368511Actual
628100.002022-11-216846Budget
28745126.292025-01-2168311Actual
13404137.452023-10-226868Actual
33219242.252025-05-2368111Actual
34779347.002025-07-226813Actual
2032816.722024-05-2368211Actual
522073.002023-03-246866Actual
13156232.002023-10-226817Actual
634390.002023-04-236866Budget
343200.002022-11-216815Budget
5627154.002023-04-236813Actual
1188929.002023-09-216856Actual
8587100.002023-06-246866Budget
39325159.152025-10-2268613Actual
13157200.002023-10-226817Budget
19587435.002024-05-236813Actual
2542534.802024-10-2168411Actual
1184290.002023-09-216846Actual
29282264.002025-02-206864Actual
2436632.672024-09-2068311Actual
873161.002022-11-216867Actual
1832237.992024-03-2368311Actual
3147275.002025-04-226873Actual
4750128.002023-03-246864Actual
2823200.002023-01-226836Budget
28631298.062025-01-216868Actual
1994683.002024-05-236836Actual
31322211.782025-03-2368613Actual
32865123.002025-05-236836Actual
39087128.422025-10-2268611Actual
2537113.532024-10-2168211Actual
205286.082024-05-2368212Actual
2554310.332024-10-2168112Actual
13713198.002023-11-216815Actual
2472044.002024-10-216873Actual
726660.002023-05-246826Budget
14130182.902023-11-216828Actual
28598266.242025-01-216828Actual
11415200.002023-09-216814Budget
1826780.552024-03-2368111Actual
17588209.002024-03-236863Actual
27593115.652024-12-2168311Actual
14664123.002023-12-226864Actual
960275.002023-07-226846Actual
1394772.002023-11-216866Actual
21115250.002024-06-236817Actual
3407276.002025-06-236866Actual
25904189.002024-11-206815Actual
9458152.002023-07-226816Actual
1188840.002023-09-216856Budget
5488129.872023-03-246828Actual
240338.002023-01-226873Actual
8059200.002023-06-246814Budget
5301200.002023-03-246817Budget
14757114.002023-12-226865Actual
29011132.832025-01-2168113Actual
32949105.002025-05-236866Actual
27885222.312024-12-2168213Actual
14512280.002023-12-226813Actual
27037302.002024-12-216815Actual
2756663.532024-12-2168211Actual
2044251.822024-05-2368611Actual
628649.002023-04-236856Actual
291657.002023-01-226856Actual
7685200.002023-05-246818Budget
2152911.402024-06-2368112Actual
950553.002023-07-226826Actual
12216114.722023-09-216828Actual
1705200.002022-12-226836Budget
35375493.512025-07-226818Actual
2610637.002024-11-206856Actual
35224116.002025-07-226866Actual
400200.002022-11-216865Budget
165531.002022-12-226826Actual
12168182.902023-09-216818Actual
19152384.422024-04-226818Actual
35931441.002025-08-226813Actual
1582315.002024-01-226826Actual
344284.002023-02-216863Actual
38171180.202025-09-2168613Actual
53155.002022-11-216826Actual
2560113.532024-10-2168612Actual
164079.272024-01-2268112Actual
13497435.002023-11-216813Actual
38886219.272025-10-226868Actual
14163198.052023-11-216868Actual
28361112.002025-01-216846Actual
38055196.512025-09-2168612Actual
34992270.002025-07-226815Actual
14545253.002023-12-226863Actual
2776718.842024-12-2168212Actual
5628100.002023-04-236813Budget
38141197.752025-09-2168213Actual
17179152.602024-02-216868Actual
1593557.002024-01-226866Actual
2431167.782024-09-2068111Actual
15644176.002024-01-226864Actual
12167200.002023-09-216818Budget
2200388.002024-07-216846Actual
401189.002022-11-216865Actual
3283745.002025-05-236826Actual
905480.002023-07-226863Budget
34164286.002025-06-236867Actual
25809309.002024-11-206814Actual
24840122.002024-10-216815Actual
39266127.572025-10-2268113Actual
11556168.002023-09-216815Actual
1466189.002022-12-226815Actual
7546280.002023-05-246817Actual
34663141.612025-06-2368113Actual
2588120.002023-01-226815Actual
185894.002022-12-226866Actual
30018117.782025-02-2068112Actual
36990169.682025-08-2268213Actual
2989990.122025-02-2068311Actual
39207213.532025-10-2268612Actual
2720981.002024-12-216846Actual
731100.002022-11-216866Budget
3179364.002025-04-226856Actual
31916276.002025-04-226867Actual
2070854.002024-06-236873Actual
25938227.002024-11-206865Actual
12544200.002023-10-226814Budget
13298260.182023-10-226818Actual
20921102.002024-06-236816Actual
2870100.002023-01-226846Budget
21738182.002024-07-216814Actual
3710189.002023-02-216815Actual
20862203.002024-06-236865Actual
1016990.002023-08-226863Budget
28690165.662025-01-2168111Actual
614347.002023-04-236826Actual
3832145.002025-10-226873Actual
218470.002022-12-226868Budget
1891888.002024-04-226836Actual
12744200.002023-10-226865Budget
2289979.002024-08-216816Actual
4365175.332023-02-216828Actual
12543220.002023-10-226814Actual
16735215.002024-02-216815Actual
511591.002023-03-246846Actual
399280.002023-02-216846Budget
624080.002023-04-236846Budget
100391.992022-11-216828Actual
2445370.972024-09-2068611Actual
19832120.002024-05-236865Actual
3126467.922025-03-2368113Actual
1391553.002023-11-216856Actual
5873132.002023-04-236864Actual
2723548.002024-12-216856Actual
3174199.002025-04-226836Actual
8995100.002023-07-226813Budget
34342232.682025-06-2368111Actual
32658252.002025-05-236864Actual
25130264.002024-10-216817Actual
170488.002022-12-226836Actual
950660.002023-07-226826Budget
34604153.952025-06-2368612Actual
36235144.002025-08-226816Actual
1764654.002024-03-236873Actual
7547200.002023-05-246817Budget
18055209.002024-03-236817Actual
22061113.002024-07-216866Actual
21208434.422024-06-236818Actual
28570342.002025-01-216818Actual
235097.142024-08-2168112Actual
1144100.002022-12-226813Budget
11090110.172023-08-226828Actual
403839.002023-02-216856Actual
3900090.122025-10-2268311Actual
731598.002023-05-246836Actual
891482.902023-06-246868Actual
3176773.002025-04-226846Actual
1685535.002024-02-216826Actual
11416297.002023-09-216814Actual
2100277.002024-06-236846Actual
30560110.002025-03-236816Actual
3301104.112023-01-226868Actual
28335185.002025-01-216836Actual
2496015.002024-10-216826Actual
4423114.722023-02-216868Actual
2345070.972024-08-2168611Actual
18558336.002024-04-226813Actual
3243114.722023-01-226828Actual
4690200.002023-03-246814Budget
502050.002023-03-246826Budget
201264.002022-11-216814Actual
773380.002023-05-246828Budget
1340570.002023-10-226868Budget
4318200.002023-02-216818Budget
2869113.002023-01-226846Actual
2613871.002024-11-206866Actual
21830198.002024-07-216815Actual
38263273.002025-10-226863Actual
30501248.002025-03-236865Actual
1301765.002023-10-226856Actual
2404294.002024-09-206866Actual
2670867.922024-11-2068113Actual
20088242.002024-05-236817Actual
1794053.002024-03-236846Actual
1751137.002022-12-226846Actual
3396123.002025-06-236826Actual
21863102.002024-07-216865Actual
2235947.572024-07-2168211Actual
245393.952024-09-2068212Actual
16828120.002024-02-216816Actual
27620116.722024-12-2168411Actual
970468.002023-07-226866Actual
1528129.482023-12-2268311Actual
10355120.002023-08-226864Actual
3182589.002025-04-226866Actual
1623413.532024-01-2268211Actual
174393.952024-02-2168112Actual
11042200.002023-08-226818Budget

Generated 2025-12-21 22:34:17.007 UTC