[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612025-06-2268113Actual
2070854.002024-06-226873Actual
10671200.002023-08-216836Budget
37199270.002025-09-206814Actual
2891924.162025-01-2068212Actual
127925.002022-12-216873Actual
24662190.002024-10-206863Actual
39146112.462025-10-2168112Actual
14007300.002023-11-206817Actual
1587750.002024-01-216846Actual
15329.002022-11-206873Actual
2078200.002022-12-216818Budget
215619.272024-06-2268612Actual
12356200.002023-10-216813Budget
31144122.042025-03-2268112Actual
1136723.002023-09-206873Actual
5358200.002023-03-236867Budget
3710189.002023-02-206815Actual
13132.002022-11-206813Actual
13652169.002023-11-206864Actual
100480.002022-11-206828Budget
1241590.002023-10-216863Budget
2038232.672024-05-2268411Actual
26978264.002024-12-206864Actual
442280.002023-02-206868Budget
28891128.422025-01-2068112Actual
24748195.002024-10-206814Actual
4690200.002023-03-236814Budget
1174650.002023-09-206826Budget
19620264.002024-05-226863Actual
1628834.802024-01-2168411Actual
144245.012023-11-2068212Actual
6425200.002023-04-226817Budget
20976111.002024-06-226836Actual
29785276.842025-02-196868Actual
554780.002023-03-236868Budget
4423114.722023-02-206868Actual
17800158.002024-03-226865Actual
8810287.452023-06-236818Actual
984296.002023-07-216867Actual
838860.002023-06-236826Budget
2354012.462024-08-2068612Actual
14512280.002023-12-216813Actual
2339153.952024-08-2068411Actual
27037302.002024-12-206815Actual
10960208.002023-08-216867Actual
3675437.992025-08-2168511Actual
32538176.002025-05-226863Actual
31085123.102025-03-2268611Actual
23217164.722024-08-206828Actual
3782226.292025-09-2068211Actual
14631152.002023-12-216814Actual
1241698.002023-10-216863Actual
26825255.002024-12-206813Actual
2943490.002025-02-196816Actual
1865042.002024-04-216873Actual
814243.002022-11-206817Actual
12275110.172023-09-206868Actual
3342119.912025-05-2268212Actual
1685535.002024-02-206826Actual
23598384.002024-09-196813Actual
614450.002023-04-226826Budget
1297080.002023-10-216846Budget
22061113.002024-07-206866Actual
39027149.702025-10-2168411Actual
2992683.742025-02-1968411Actual
27069158.002024-12-206865Actual
1705200.002022-12-216836Budget
6424150.002023-04-226817Actual
38171180.202025-09-2068613Actual
3569231.002023-02-206814Actual
5301200.002023-03-236817Budget
13346128.362023-10-216828Actual
740843.002023-05-236856Actual
2726100.002023-01-216816Budget
13217112.002023-10-216867Actual
32328147.572025-04-2168612Actual
2776718.842024-12-2068212Actual
3900090.122025-10-2168311Actual
1932732.672024-04-2168311Actual
15610127.002024-01-216814Actual
1582315.002024-01-216826Actual
1626128.422024-01-2168311Actual
16642146.002024-02-206814Actual
1114998.052023-08-216868Actual
67560.002022-11-206856Budget
11090110.172023-08-216828Actual
3339373.102025-05-2268112Actual
23718195.002024-09-196814Actual
15993204.002024-01-216817Actual
1114870.002023-08-216868Budget
13404137.452023-10-216868Actual
39207213.532025-10-2168612Actual
18148205.632024-03-226818Actual
3054230.002023-01-216817Actual
3629100.002023-02-206864Budget
35375493.512025-07-216818Actual
24252173.812024-09-196868Actual
7078200.002023-05-236815Budget
2439343.312024-09-1968411Actual
11946100.002023-09-206866Budget
27975248.002025-01-206813Actual
21115250.002024-06-226817Actual
31380446.002025-04-216813Actual
1128790.002023-09-206863Budget
1935435.872024-04-2168411Actual
502050.002023-03-236826Budget
3055200.002023-01-216817Budget
9843200.002023-07-216867Budget
10355120.002023-08-216864Actual
8060300.002023-06-236814Actual
30850682.912025-03-226818Actual
970468.002023-07-216866Actual
27593115.652024-12-2068311Actual
2185158.662022-12-216868Actual
3832145.002025-10-216873Actual
689126.002023-05-236873Actual
25164207.002024-10-206867Actual
2323100.002023-01-216863Budget
1661484.002024-02-206873Actual
35873211.782025-07-2168613Actual
15524220.002024-01-216863Actual
12168182.902023-09-206818Actual
7137200.002023-05-236865Budget
2537113.532024-10-2068211Actual
24100216.002024-09-196817Actual
259100.002022-11-206864Budget
2507100.002023-01-216864Budget
576846.002023-04-226873Actual
39087128.422025-10-2168611Actual
33334140.122025-05-2268611Actual
30196211.782025-02-1968613Actual
19059209.002024-04-216817Actual
7361100.002023-05-236846Budget
1832237.992024-03-2268311Actual
3767152.002023-02-206865Actual
13298260.182023-10-216818Actual
12544200.002023-10-216814Budget
37292405.002025-09-206815Actual
13531231.002023-11-206863Actual
3327450.762025-05-2268311Actual
20122152.002024-05-226867Actual
29724493.512025-02-196818Actual
10903190.002023-08-216817Actual
2235947.572024-07-2068211Actual
67468.002022-11-206856Actual
1199100.002022-12-216863Budget
7362137.002023-05-236846Actual
667280.002023-04-226868Budget
913426.002023-07-216873Actual
24628390.002024-10-206813Actual
37113315.002025-09-206863Actual
1732039.062024-02-2068411Actual
2393121.002024-09-196826Actual
174666.082024-02-2068212Actual
1249630.002023-10-216873Budget
20209228.362024-05-226828Actual
2715535.002024-12-206826Actual
1296982.002023-10-216846Actual
3445137.992025-06-2268511Actual
12543220.002023-10-216814Actual
1024933.002023-08-216873Actual
2664914.592024-11-1968612Actual
9784250.002023-07-216817Actual
628649.002023-04-226856Actual
2132848.632024-06-2268111Actual
17914126.002024-03-226836Actual
2588120.002023-01-216815Actual
22714220.002024-08-206814Actual
36586287.452025-08-216868Actual
29248486.002025-02-196814Actual
27418510.182024-12-206818Actual
128030.002022-12-216873Budget
6192100.002023-04-226836Budget
16522300.002024-02-206813Actual
2501438.002024-10-206846Actual
33629441.002025-06-226813Actual
15737101.002024-01-216865Actual
1608100.002022-12-216816Budget
12684200.002023-10-216815Budget
6565369.272023-04-226818Actual
37440179.002025-09-206836Actual
37849120.972025-09-2068311Actual
33007357.002025-05-226817Actual
3099840.122025-03-2268211Actual
3897383.742025-10-2168211Actual
32810116.002025-05-226816Actual
33721105.002025-06-226873Actual
28221246.002025-01-206865Actual
25284152.602024-10-206868Actual
35403223.812025-07-216828Actual
34223335.942025-06-226818Actual
3667396.512025-08-2168211Actual
3330153.952025-05-2268411Actual
53240.002022-11-206826Budget
8483113.002023-06-236846Actual
2253618.842024-07-2068612Actual
24220228.362024-09-196828Actual
3437030.552025-06-2268211Actual
2644200.002023-01-216865Budget
1927257.142024-04-2168111Actual
3560420.972025-07-2168511Actual
1526200.002022-12-216865Budget
2341814.592024-08-2068511Actual
13497435.002023-11-206813Actual
3404171.002025-06-226856Actual
389565.002023-02-206826Actual
14664123.002023-12-216864Actual
31025105.022025-03-2268311Actual
29282264.002025-02-196864Actual
174393.952024-02-2068112Actual
27479137.452024-12-206868Actual
2599960.002024-11-196816Actual
36700120.972025-08-2168311Actual
2143712.462024-06-2268511Actual
3243114.722023-01-216828Actual
7546280.002023-05-236817Actual
34779347.002025-07-216813Actual
30970127.362025-03-2268111Actual
34251279.872025-06-226828Actual
731598.002023-05-236836Actual
3766200.002023-02-206865Budget
10436200.002023-08-216815Budget
1850018.842024-03-2268612Actual
343200.002022-11-206815Budget
1328280.002022-12-216814Budget
3401597.002025-06-226846Actual
3034686.002025-03-226873Actual
37615228.002025-09-206867Actual
8484100.002023-06-236846Budget
30467265.002025-03-226815Actual
10670176.002023-08-216836Actual
22840203.002024-08-206865Actual
34813315.002025-07-216863Actual
2433925.232024-09-1968211Actual
23189260.182024-08-206818Actual
2238658.212024-07-2068311Actual
1696768.002024-02-206866Actual
15644176.002024-01-216864Actual
35931441.002025-08-216813Actual
2202932.002024-07-206856Actual
265238.212024-11-1968511Actual
6673164.722023-04-226868Actual
28952157.152025-01-2068612Actual
34484160.342025-06-2268611Actual
170488.002022-12-216836Actual
1996200.002022-12-216867Budget
34690113.532025-06-2268213Actual
22212342.002024-07-206818Actual
2723548.002024-12-206856Actual
956200.002022-11-206818Budget
1634858.212024-01-2168611Actual
30254363.002025-03-226813Actual
34721190.732025-06-2268613Actual
1620682.682024-01-2168111Actual
2830736.002025-01-206826Actual

Generated 2025-12-20 22:54:08.514 UTC