[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 99   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14130182.902023-11-216828Actual
29282264.002025-02-206864Actual
240430.002023-01-226873Budget
20088242.002024-05-236817Actual
37702328.362025-09-216828Actual
24748195.002024-10-216814Actual
25130264.002024-10-216817Actual
3945100.002023-02-216836Budget
352250.002023-02-216873Budget
1522660.332023-12-2268111Actual
8199200.002023-06-246815Budget
22272110.172024-07-216868Actual
2298038.002024-08-216846Actual
3407276.002025-06-236866Actual
38141197.752025-09-2168213Actual
1383530.002023-11-216826Actual
8060300.002023-06-246814Actual
1328280.002022-12-226814Budget
11557200.002023-09-216815Budget
27739153.952024-12-2168112Actual
16828120.002024-02-216816Actual
10297200.002023-08-226814Budget
3215070.972025-04-2268311Actual
36316123.002025-08-226846Actual
33571201.262025-05-2368613Actual
27069158.002024-12-216865Actual
29011132.832025-01-2168113Actual
2756663.532024-12-2168211Actual
11795200.002023-09-216836Budget
2830736.002025-01-216826Actual
35224116.002025-07-226866Actual
2330980.552024-08-2168111Actual
3099840.122025-03-2368211Actual
67468.002022-11-216856Actual
32949105.002025-05-236866Actual
1241698.002023-10-226863Actual
17800158.002024-03-236865Actual
7792110.172023-05-246868Actual
35755247.572025-07-2268612Actual
37935175.232025-09-2168611Actual
33989105.002025-06-236836Actual
13075100.002023-10-226866Budget
3327450.762025-05-2368311Actual
6565369.272023-04-236818Actual
9972160.182023-07-226828Actual
815200.002022-11-216817Budget
2641476.292024-11-2068111Actual
38535151.002025-10-226816Actual
13531231.002023-11-216863Actual
3445137.992025-06-2368511Actual
13346128.362023-10-226828Actual
17025204.002024-02-216817Actual
3897383.742025-10-2268211Actual
35964254.002025-08-226863Actual
732109.002022-11-216866Actual
324480.002023-01-226828Budget
29959149.702025-02-2068611Actual
3802231.612025-09-2168212Actual
3563698.632025-07-2268611Actual
34543160.342025-06-2368112Actual
28570342.002025-01-216818Actual
30288168.002025-03-236863Actual
37385102.002025-09-216816Actual
8118200.002023-06-246864Budget
1062150.002023-08-226826Budget
17146128.362024-02-216828Actual
24100216.002024-09-206817Actual
2070854.002024-06-236873Actual
259100.002022-11-216864Budget
1188840.002023-09-216856Budget
28690165.662025-01-2168111Actual
7276.002022-11-216863Actual
4690200.002023-03-246814Budget
2202932.002024-07-216856Actual
2608069.002024-11-206846Actual
2589200.002023-01-226815Budget
1024933.002023-08-226873Actual
2233148.632024-07-2168111Actual
2992683.742025-02-2068411Actual
30501248.002025-03-236865Actual
32446141.612025-04-2268613Actual
1837614.592024-03-2368511Actual
10356200.002023-08-226864Budget
32095166.722025-04-2268111Actual
11042200.002023-08-226818Budget
1693550.002024-02-216856Actual
3555096.512025-07-2268311Actual
7686234.422023-05-246818Actual
32036243.512025-04-226868Actual
26978264.002024-12-216864Actual
14664123.002023-12-226864Actual
2303879.002024-08-216866Actual
3832145.002025-10-226873Actual
31975488.972025-04-226818Actual
2498878.002024-10-216836Actual
218470.002022-12-226868Budget
21236182.902024-06-236828Actual
2141056.082024-06-2368411Actual
38442234.002025-10-226815Actual
23845115.002024-09-206865Actual
773380.002023-05-246828Budget
389650.002023-02-216826Budget
3782226.292025-09-2168211Actual
1200116.002022-12-226863Actual
14631152.002023-12-226814Actual
1249630.002023-10-226873Budget
1076542.002023-08-226856Actual
1460336.002023-12-226873Actual
2534357.142024-10-2168111Actual
29162242.002025-02-206863Actual
2292618.002024-08-216826Actual
38674120.002025-10-226866Actual
27418510.182024-12-216818Actual
2040928.422024-05-2368511Actual
2715535.002024-12-216826Actual
7361100.002023-05-246846Budget
1593557.002024-01-226866Actual
2235947.572024-07-2168211Actual
27267116.002024-12-216866Actual
35931441.002025-08-226813Actual
1939200.002022-12-226817Budget
13298260.182023-10-226818Actual
1941367.782024-04-2268611Actual
4236200.002023-02-216867Budget
3799498.632025-09-2168112Actual
3767152.002023-02-216865Actual
1025030.002023-08-226873Budget
4423114.722023-02-216868Actual
2723548.002024-12-216856Actual
2171050.002024-07-216873Actual
10670176.002023-08-226836Actual
18711135.002024-04-226864Actual
255703.952024-10-2168212Actual
409790.002023-02-216866Budget
1927257.142024-04-2268111Actual
25687300.002024-11-206813Actual
9923260.182023-07-226818Actual
853181.002023-06-246856Actual
12922117.002023-10-226836Actual
3861666.002025-10-226846Actual
4831200.002023-03-246815Budget
3552379.482025-07-2268211Actual
1188929.002023-09-216856Actual
160799.002022-12-226816Actual
32658252.002025-05-236864Actual
838760.002023-06-246826Actual
35316234.002025-07-226867Actual
27885222.312024-12-2168213Actual
3055200.002023-01-226817Budget
14512280.002023-12-226813Actual
1391553.002023-11-216856Actual
28095380.002025-01-216814Actual
235097.142024-08-2168112Actual
165640.002022-12-226826Budget
3330153.952025-05-2368411Actual
2268676.002024-08-216873Actual
31500437.002025-04-226814Actual
31883442.002025-04-226817Actual
3710189.002023-02-216815Actual
984296.002023-07-226867Actual
1857100.002022-12-226866Budget
5873132.002023-04-236864Actual
16769180.002024-02-216865Actual
2266100.002023-01-226813Budget
1445414.592023-11-2168612Actual
277440.002023-01-226826Budget
8729200.002023-06-246867Budget
2055817.782024-05-2368612Actual
53155.002022-11-216826Actual
580158.002022-11-216836Actual
25721215.002024-11-206863Actual
6193130.002023-04-236836Actual
6940286.002023-05-246814Actual
27359234.002024-12-216867Actual
164649.272024-01-2268612Actual
2507100.002023-01-226864Budget
100391.992022-11-216828Actual
1620682.682024-01-2268111Actual
1467200.002022-12-226815Budget
15644176.002024-01-226864Actual
726575.002023-05-246826Actual
11090110.172023-08-226828Actual
1199100.002022-12-226863Budget
9320200.002023-07-226815Budget
554691.992023-03-246868Actual
11230169.002023-09-216813Actual
23250205.632024-08-216868Actual
21830198.002024-07-216815Actual
11415200.002023-09-216814Budget
2439343.312024-09-2068411Actual
9785200.002023-07-226817Budget
7218146.002023-05-246816Actual
4503121.002023-03-246813Actual
2645144.002023-01-226865Actual
2393121.002024-09-206826Actual
2664914.592024-11-2068612Actual
905480.002023-07-226863Budget
8995100.002023-07-226813Budget
30196211.782025-02-2068613Actual
27620116.722024-12-2168411Actual
31144122.042025-03-2368112Actual
36050551.002025-08-226814Actual
25284152.602024-10-216868Actual
232488.002023-01-226863Actual
16522300.002024-02-216813Actual
28891128.422025-01-2168112Actual
17859116.002024-03-236816Actual
28361112.002025-01-216846Actual
33247100.762025-05-2368211Actual
154008.212023-12-2268112Actual
19832120.002024-05-236865Actual
2333732.672024-08-2168211Actual
62782.002022-11-216846Actual
1359188.002023-11-216873Actual
2265154.002023-01-226813Actual
1623413.532024-01-2268211Actual
4318200.002023-02-216818Budget
614347.002023-04-236826Actual
23189260.182024-08-216818Actual
2508120.002023-01-226864Actual
33934127.002025-06-236816Actual
13217112.002023-10-226867Actual
6997200.002023-05-246864Budget
3382100.002023-02-216813Budget
1590373.002024-01-226856Actual
1528129.482023-12-2268311Actual
1526200.002022-12-226865Budget
35282240.002025-07-226817Actual
1997196.002022-12-226867Actual
2879922.042025-01-2168511Actual
18804210.002024-04-226865Actual
17179152.602024-02-216868Actual
2185158.662022-12-226868Actual
30018117.782025-02-2068112Actual
15047180.002023-12-226867Actual
389565.002023-02-216826Actual
1227470.002023-09-216868Budget
31916276.002025-04-226867Actual
3557796.512025-07-2268411Actual
2445370.972024-09-2068611Actual
19213122.302024-04-226868Actual
38766187.002025-10-226867Actual
8198192.002023-06-246815Actual
215619.272024-06-2368612Actual
2776718.842024-12-2168212Actual
3856255.002025-10-226826Actual
27183167.002024-12-216836Actual
15167182.902023-12-226868Actual
260133.002022-11-216864Actual
5439200.002023-03-246818Budget
194996.082024-04-2268212Actual
3339373.102025-05-2368112Actual
34424113.532025-06-2368411Actual
9601100.002023-07-226846Budget
17766135.002024-03-236815Actual
10111127.002023-08-226813Actual
38383264.002025-10-226864Actual
193009.272024-04-2268211Actual
10671200.002023-08-226836Budget
3900090.122025-10-2268311Actual
5068100.002023-03-246836Budget
11945123.002023-09-216866Actual
36083351.002025-08-226864Actual
3626232.002025-08-226826Actual
21619252.002024-07-216813Actual
265238.212024-11-2068511Actual
1889041.002024-04-226826Actual
33007357.002025-05-236817Actual
3672796.512025-08-2268411Actual
27799145.442024-12-2168612Actual
2822176.002023-01-226836Actual
511591.002023-03-246846Actual
2542534.802024-10-2168411Actual
34690113.532025-06-2368213Actual
34130493.002025-06-236817Actual
6566200.002023-04-236818Budget
28128228.002025-01-216864Actual
10030122.302023-07-226868Actual
2599960.002024-11-206816Actual
2588120.002023-01-226815Actual
801227.002023-06-246873Actual
38476187.002025-10-226865Actual
338196.002023-02-216813Actual
205286.082024-05-2368212Actual
21149240.002024-06-236867Actual
1422451.822023-11-2168111Actual
38349285.002025-10-226814Actual
15703182.002024-01-226815Actual
7605200.002023-05-246867Actual
399178.002023-02-216846Actual
731598.002023-05-246836Actual
1696768.002024-02-216866Actual
1082286.002023-08-226866Actual
16086369.272024-01-226818Actual
16556200.002024-02-216863Actual
5301200.002023-03-246817Budget
442280.002023-02-216868Budget
12167200.002023-09-216818Budget
25164207.002024-10-216867Actual
128030.002022-12-226873Budget
17059192.002024-02-216867Actual
3457164.592025-06-2368212Actual
1558269.002024-01-226873Actual
179845.002022-12-226856Actual
2768090.122024-12-2168611Actual
12086112.002023-09-216867Actual
12744200.002023-10-226865Budget
12027128.002023-09-216817Actual
1466189.002022-12-226815Actual
9376200.002023-07-226865Budget
5069105.002023-03-246836Actual
838860.002023-06-246826Budget
1729347.572024-02-2168311Actual
7465100.002023-05-246866Budget
31534209.002025-04-226864Actual
17674245.002024-03-236814Actual
7873143.002023-06-246813Actual
3182589.002025-04-226866Actual
2100277.002024-06-236846Actual
516250.002023-03-246856Budget
27446231.392024-12-216828Actual
30911316.242025-03-236868Actual
3401597.002025-06-236846Actual
16676105.002024-02-216864Actual
36176188.002025-08-226865Actual
8258200.002023-06-246865Budget
37615228.002025-09-216867Actual
1832237.992024-03-2368311Actual
25223251.092024-10-216818Actual
2125164.722022-12-226828Actual
179960.002022-12-226856Budget
27325323.002024-12-216817Actual
9784250.002023-07-226817Actual
2147051.822024-06-2368611Actual
7685200.002023-05-246818Budget
1144100.002022-12-226813Budget
31052100.762025-03-2368411Actual
1385100.002022-12-226864Budget
22954146.002024-08-216836Actual
667280.002023-04-236868Budget
814243.002022-11-216817Actual
13216100.002023-10-226867Budget
12684200.002023-10-226815Budget
1999835.002024-05-236856Actual
20862203.002024-06-236865Actual
34251279.872025-06-236828Actual
2132848.632024-06-2368111Actual
3687228.422025-08-2268212Actual
628100.002022-11-216846Budget
2044251.822024-05-2368611Actual
25251160.182024-10-216828Actual
568770.002023-04-236863Budget
1296982.002023-10-226846Actual
3519241.002025-07-226856Actual
30699102.002025-03-236866Actual
38853182.902025-10-226828Actual
1388967.002023-11-216846Actual
20181379.882024-05-236818Actual
9703100.002023-07-226866Budget
14723173.002023-12-226815Actual
39293238.102025-10-2268213Actual
35873211.782025-07-2268613Actual
689230.002023-05-246873Budget
22212342.002024-07-216818Actual
681280.002023-05-246863Budget
1174650.002023-09-216826Budget
194726.082024-04-2268112Actual
1685535.002024-02-216826Actual
22240198.052024-07-216828Actual
23752130.002024-09-206864Actual
2238658.212024-07-2168311Actual
5954200.002023-04-236815Budget
352142.002023-02-216873Actual
11617200.002023-09-216865Budget
2436632.672024-09-2068311Actual
456170.002023-03-246863Budget
23598384.002024-09-206813Actual
21771146.002024-07-216864Actual
164347.142024-01-2268212Actual
12826100.002023-10-226816Budget
3511252.002025-07-226826Actual
11416297.002023-09-216814Actual
1582315.002024-01-226826Actual
5300128.002023-03-246817Actual
26321202.602024-11-206828Actual
2871843.312025-01-2168211Actual
15329.002022-11-216873Actual
143979.272023-11-2168112Actual
2649649.702024-11-2068411Actual
13808105.002023-11-216816Actual
7137200.002023-05-246865Budget
26917105.002024-12-216873Actual
1108980.002023-08-226828Budget
484100.002022-11-216816Budget
950553.002023-07-226826Actual
522073.002023-03-246866Actual
554780.002023-03-246868Budget
37794133.742025-09-2168111Actual
26232324.002024-11-206867Actual
2241353.952024-07-2168411Actual
400200.002022-11-216865Budget
36645216.722025-08-2268111Actual
3054230.002023-01-226817Actual
37849120.972025-09-2168311Actual
1749615.652024-02-2168612Actual
21738182.002024-07-216814Actual
29375176.002025-02-206865Actual
33842202.002025-06-236815Actual
22714220.002024-08-216814Actual
32504473.002025-05-236813Actual
3195279.872023-01-226818Actual
19180210.182024-04-226828Actual
29248486.002025-02-206814Actual
28631298.062025-01-216868Actual
25938227.002024-11-206865Actual
4237161.002023-02-216867Actual
32003202.602025-04-226828Actual
127925.002022-12-226873Actual
13497435.002023-11-216813Actual
3058739.002025-03-236826Actual
33099488.972025-05-236818Actual
330070.002023-01-226868Budget
3437030.552025-06-2368211Actual
4830176.002023-03-246815Actual
4317234.422023-02-216818Actual
30791204.002025-03-236867Actual
2987240.122025-02-2068211Actual
37079479.002025-09-216813Actual
29631493.002025-02-206817Actual
173479.272024-02-2168511Actual
17554304.002024-03-236813Actual
3404171.002025-06-236856Actual
2452280.002023-01-226814Budget
33127202.602025-05-236828Actual
1136723.002023-09-216873Actual
39087128.422025-10-2268611Actual
746682.002023-05-246866Actual
6485203.002023-04-236867Actual
31627293.002025-04-226865Actual
11476208.002023-09-216864Actual
34223335.942025-06-236818Actual
2401155.002024-09-206856Actual
3630140.002023-02-216864Actual
3560420.972025-07-2268511Actual
9458152.002023-07-226816Actual
2152911.402024-06-2368112Actual
1184180.002023-09-216846Budget
1307686.002023-10-226866Actual
3259668.002025-05-236873Actual
456270.002023-03-246863Actual
521990.002023-03-246866Budget
2646952.892024-11-2068311Actual
3061587.002025-03-236836Actual
3396123.002025-06-236826Actual
28335185.002025-01-216836Actual
14545253.002023-12-226863Actual
3174199.002025-04-226836Actual
20770124.002024-06-236864Actual
29844165.662025-02-2068111Actual
1114870.002023-08-226868Budget
1481679.002023-12-226816Actual
16735215.002024-02-216815Actual
34779347.002025-07-226813Actual
10112200.002023-08-226813Budget
3291753.002025-05-236856Actual
576750.002023-04-236873Budget
1425216.722023-11-2168211Actual
27593115.652024-12-2168311Actual
1788630.002024-03-236826Actual
401189.002022-11-216865Actual
1340570.002023-10-226868Budget
33875304.002025-06-236865Actual
25809309.002024-11-206814Actual
1386180.002022-12-226864Actual
13713198.002023-11-216815Actual
34721190.732025-06-2368613Actual
16642146.002024-02-216814Actual
3847135.002023-02-216816Actual
31291113.532025-03-2368213Actual
20976111.002024-06-236836Actual
905384.002023-07-226863Actual
18089152.002024-03-236867Actual
689126.002023-05-246873Actual
13404137.452023-10-226868Actual
3917451.822025-10-2268212Actual
38945210.342025-10-2268111Actual
1525412.462023-12-2268211Actual
170488.002022-12-226836Actual
11041314.722023-08-226818Actual
1287339.002023-10-226826Actual
25843152.002024-11-206864Actual
8436124.002023-06-246836Actual
291760.002023-01-226856Budget
3790324.162025-09-2168511Actual
26353298.062024-11-206868Actual
12026200.002023-09-216817Budget
71100.002022-11-216863Budget
36466247.002025-08-226867Actual
12544200.002023-10-226814Budget
3114200.002023-01-226867Budget

Generated 2025-12-21 22:40:42.972 UTC