[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061587.002025-03-246836Actual
2987240.122025-02-2168211Actual
33875304.002025-06-246865Actual
31500437.002025-04-236814Actual
36963120.552025-08-2368113Actual
6940286.002023-05-256814Actual
1076542.002023-08-236856Actual
1526200.002022-12-236865Budget
2534357.142024-10-2268111Actual
1481679.002023-12-236816Actual
740843.002023-05-256856Actual
521990.002023-03-256866Budget
38442234.002025-10-236815Actual
23217164.722024-08-226828Actual
6193130.002023-04-246836Actual
1705200.002022-12-236836Budget
872200.002022-11-226867Budget
24748195.002024-10-226814Actual
37794133.742025-09-2268111Actual
7605200.002023-05-256867Actual
165640.002022-12-236826Budget
4366100.002023-02-226828Budget
30757315.002025-03-246817Actual
8437100.002023-06-256836Budget
4178200.002023-02-226817Actual
33783360.002025-06-246864Actual
400200.002022-11-226865Budget
1334580.002023-10-236828Budget
970468.002023-07-236866Actual
1582315.002024-01-236826Actual
1997196.002022-12-236867Actual
39266127.572025-10-2368113Actual
31883442.002025-04-236817Actual
19706234.002024-05-246814Actual
1249630.002023-10-236873Budget
5955192.002023-04-246815Actual
38171180.202025-09-2268613Actual
12685171.002023-10-236815Actual
37233348.002025-09-226864Actual
17146128.362024-02-226828Actual
13404137.452023-10-236868Actual
1301640.002023-10-236856Budget
1287450.002023-10-236826Budget
2192287.002024-07-226816Actual
15993204.002024-01-236817Actual
2439343.312024-09-2168411Actual
8059200.002023-06-256814Budget
3848100.002023-02-226816Budget
516360.002023-03-256856Actual
2545224.162024-10-2268511Actual
3856255.002025-10-236826Actual
21977125.002024-07-226836Actual
33007357.002025-05-246817Actual
11229200.002023-09-226813Budget
1796643.002024-03-246856Actual
14664123.002023-12-236864Actual
838860.002023-06-256826Budget
12355154.002023-10-236813Actual
38732240.002025-10-236817Actual
34164286.002025-06-246867Actual
913426.002023-07-236873Actual
1788630.002024-03-246826Actual
165531.002022-12-236826Actual
67560.002022-11-226856Budget
13747162.002023-11-226865Actual
32504473.002025-05-246813Actual
12543220.002023-10-236814Actual
12356200.002023-10-236813Budget
1857100.002022-12-236866Budget
1136723.002023-09-226873Actual
801130.002023-06-256873Budget
1620682.682024-01-2368111Actual
24874142.002024-10-226865Actual
17914126.002024-03-246836Actual
9554100.002023-07-236836Budget
24628390.002024-10-226813Actual
30850682.912025-03-246818Actual
1693550.002024-02-226856Actual
32751339.002025-05-246865Actual
14100.002022-11-226813Budget
11946100.002023-09-226866Budget
1850018.842024-03-2468612Actual
3790324.162025-09-2268511Actual
32865123.002025-05-246836Actual
2078200.002022-12-236818Budget
891482.902023-06-256868Actual
291657.002023-01-236856Actual
7314100.002023-05-256836Budget
1394772.002023-11-226866Actual
173479.272024-02-2268511Actual
568867.002023-04-246863Actual
25687300.002024-11-216813Actual
37935175.232025-09-2268611Actual
14163198.052023-11-226868Actual
2806771.002025-01-226873Actual
1530853.952023-12-2368411Actual
33127202.602025-05-246828Actual
3401597.002025-06-246846Actual
634390.002023-04-246866Budget
2032816.722024-05-2468211Actual
30560110.002025-03-246816Actual
4971123.002023-03-256816Actual
3174199.002025-04-236836Actual
2102850.002024-06-246856Actual
2493379.002024-10-226816Actual
8198192.002023-06-256815Actual
164347.142024-01-2368212Actual
399178.002023-02-226846Actual
1690968.002024-02-226846Actual
2507100.002023-01-236864Budget
2292618.002024-08-226826Actual
3767152.002023-02-226865Actual
1608100.002022-12-236816Budget
1433834.802023-11-2268611Actual
27975248.002025-01-226813Actual
2756663.532024-12-2268211Actual
7465100.002023-05-256866Budget
2599960.002024-11-216816Actual
6484200.002023-04-246867Budget
913330.002023-07-236873Budget
2974135.002023-01-236866Actual
23718195.002024-09-216814Actual
793180.002023-06-256863Budget
11416297.002023-09-226814Actual
1593557.002024-01-236866Actual
20650216.002024-06-246863Actual
17766135.002024-03-246815Actual
8858110.172023-06-256828Actual
17588209.002024-03-246863Actual
3634259.002025-08-236856Actual
20209228.362024-05-246828Actual
25938227.002024-11-216865Actual
689126.002023-05-256873Actual
1751137.002022-12-236846Actual
6613100.002023-04-246828Budget
2891924.162025-01-2268212Actual
2537113.532024-10-2268211Actual
4689252.002023-03-256814Actual
16114228.362024-01-236828Actual
20616405.002024-06-246813Actual
2451319.002023-01-236814Actual
28745126.292025-01-2268311Actual
29959149.702025-02-2168611Actual
2070854.002024-06-246873Actual
21208434.422024-06-246818Actual
33454179.492025-05-2468612Actual
1422451.822023-11-2268111Actual
2973100.002023-01-236866Budget
5628100.002023-04-246813Budget
19678120.002024-05-246873Actual
853181.002023-06-256856Actual
14871134.002023-12-236836Actual
22240198.052024-07-226828Actual
10903190.002023-08-236817Actual
31025105.022025-03-2468311Actual
4504100.002023-03-256813Budget
5627154.002023-04-246813Actual
174666.082024-02-2268212Actual
2764740.122024-12-2268511Actual
3283745.002025-05-246826Actual
1897027.002024-04-236856Actual
37702328.362025-09-226828Actual
1590373.002024-01-236856Actual
260133.002022-11-226864Actual
17059192.002024-02-226867Actual
26859270.002024-12-226863Actual
1174570.002023-09-226826Actual
19059209.002024-04-236817Actual
1623413.532024-01-2368211Actual
212680.002022-12-236828Budget
1128888.002023-09-226863Actual
2194935.002024-07-226826Actual
3749268.002025-09-226856Actual
3832145.002025-10-236873Actual
8484100.002023-06-256846Budget
2354012.462024-08-2268612Actual
8340105.002023-06-256816Actual
5815200.002023-04-246814Budget
6096100.002023-04-246816Actual
11557200.002023-09-226815Budget
27267116.002024-12-226866Actual
1492361.002023-12-236856Actual
12167200.002023-09-226818Budget
36553255.632025-08-236828Actual
30374304.002025-03-246814Actual
27359234.002024-12-226867Actual
1016990.002023-08-236863Budget
28511231.002025-01-226867Actual
6192100.002023-04-246836Budget
2105760.002024-06-246866Actual
389650.002023-02-226826Budget
35755247.572025-07-2368612Actual
3917451.822025-10-2368212Actual
20088242.002024-05-246817Actual
205286.082024-05-2468212Actual
2333732.672024-08-2268211Actual
1865042.002024-04-236873Actual
185894.002022-12-236866Actual
1188929.002023-09-226856Actual
731598.002023-05-256836Actual
37292405.002025-09-226815Actual
9321168.002023-07-236815Actual
12745132.002023-10-236865Actual
8729200.002023-06-256867Budget
8587100.002023-06-256866Budget
215619.272024-06-2468612Actual
27799145.442024-12-2268612Actual
8436124.002023-06-256836Actual
25809309.002024-11-216814Actual
3864259.002025-10-236856Actual
31916276.002025-04-236867Actual
624080.002023-04-246846Budget
28280162.002025-01-226816Actual
19093240.002024-04-236867Actual
1495571.002023-12-236866Actual
7362137.002023-05-256846Actual
240338.002023-01-236873Actual
34899360.002025-07-236814Actual
1696768.002024-02-226866Actual
9923260.182023-07-236818Actual
22714220.002024-08-226814Actual
38945210.342025-10-2368111Actual
1144100.002022-12-236813Budget
21863102.002024-07-226865Actual
9377154.002023-07-236865Actual
33663231.002025-06-246863Actual
3330153.952025-05-2468411Actual
15524220.002024-01-236863Actual
11041314.722023-08-236818Actual
16883151.002024-02-226836Actual
2431167.782024-09-2168111Actual
6998210.002023-05-256864Actual
3114200.002023-01-236867Budget
3220440.122025-04-2368511Actual
232488.002023-01-236863Actual
956200.002022-11-226818Budget
3196200.002023-01-236818Budget
1829512.462024-03-2468211Actual
31052100.762025-03-2468411Actual
15703182.002024-01-236815Actual
53155.002022-11-226826Actual
20181379.882024-05-246818Actual
35931441.002025-08-236813Actual
6754195.002023-05-256813Actual
2823200.002023-01-236836Budget
997180.002023-07-236828Budget
36176188.002025-08-236865Actual
2289979.002024-08-226816Actual
2398550.002024-09-216846Actual
15430.002022-11-226873Budget
950553.002023-07-236826Actual
30501248.002025-03-246865Actual
32036243.512025-04-236868Actual
352142.002023-02-226873Actual
15329.002022-11-226873Actual
12684200.002023-10-236815Budget
2339153.952024-08-2268411Actual
30408325.002025-03-246864Actual
1340570.002023-10-236868Budget
11556168.002023-09-226815Actual
36645216.722025-08-2368111Actual
3516669.002025-07-236846Actual
245393.952024-09-2168212Actual
2655656.082024-11-2168611Actual
17118243.512024-02-226818Actual
2776718.842024-12-2268212Actual
1794053.002024-03-246846Actual
13652169.002023-11-226864Actual
27446231.392024-12-226828Actual
464148.002023-03-256873Actual
38229281.002025-10-236813Actual
2725118.002023-01-236816Actual
576750.002023-04-246873Budget
2266100.002023-01-236813Budget
7546280.002023-05-256817Actual
344284.002023-02-226863Actual
801227.002023-06-256873Actual
1900172.002024-04-236866Actual
2452280.002023-01-236814Budget
194726.082024-04-2368112Actual
12826100.002023-10-236816Budget
25904189.002024-11-216815Actual
30970127.362025-03-2468111Actual
10437240.002023-08-236815Actual
13216100.002023-10-236867Budget
2838755.002025-01-226856Actual
3055200.002023-01-236817Budget
16522300.002024-02-226813Actual
2135644.382024-06-2468211Actual
4236200.002023-02-226867Budget
33219242.252025-05-2468111Actual
27620116.722024-12-2268411Actual
33040325.002025-05-246867Actual
164649.272024-01-2368612Actual
16027230.002024-01-236867Actual
3099840.122025-03-2468211Actual
4750128.002023-03-256864Actual
873161.002022-11-226867Actual
9239216.002023-07-236864Actual
18804210.002024-04-236865Actual
27917253.892024-12-2268613Actual
2044251.822024-05-2468611Actual
2830736.002025-01-226826Actual
18089152.002024-03-246867Actual
2644226.292024-11-2168211Actual
2589200.002023-01-236815Budget
2141056.082024-06-2468411Actual
28128228.002025-01-226864Actual
201264.002022-11-226814Actual
1489741.002023-12-236846Actual
3672796.512025-08-2368411Actual
27069158.002024-12-226865Actual
27037302.002024-12-226815Actual
1626128.422024-01-2368311Actual
14545253.002023-12-236863Actual
29573125.002025-02-216866Actual
14041252.002023-11-226867Actual
2040928.422024-05-2468511Actual
11230169.002023-09-226813Actual
33629441.002025-06-246813Actual
13298260.182023-10-236818Actual
15013336.002023-12-236817Actual
3182589.002025-04-236866Actual
8728161.002023-06-256867Actual
28477408.002025-01-226817Actual
343200.002022-11-226815Budget
5300128.002023-03-256817Actual
2542534.802024-10-2268411Actual
20241264.722024-05-246868Actual
2871843.312025-01-2268211Actual
12086112.002023-09-226867Actual
24192369.272024-09-216818Actual
394488.002023-02-226836Actual
7874100.002023-06-256813Budget
3570200.002023-02-226814Budget
29162242.002025-02-216863Actual
27538194.382024-12-2268111Actual
2323100.002023-01-236863Budget
2030094.382024-05-2468111Actual
1184180.002023-09-226846Budget
38055196.512025-09-2268612Actual
9601100.002023-07-236846Budget
34690113.532025-06-2468213Actual
13497435.002023-11-226813Actual
29011132.832025-01-2268113Actual
3439784.802025-06-2468311Actual
38590130.002025-10-236836Actual
8810287.452023-06-256818Actual
7873143.002023-06-256813Actual
4237161.002023-02-226867Actual
1999835.002024-05-246856Actual
1128790.002023-09-226863Budget
3519241.002025-07-236856Actual
8588127.002023-06-256866Actual
36700120.972025-08-2368311Actual
8117161.002023-06-256864Actual
667280.002023-04-246868Budget
14757114.002023-12-236865Actual
403839.002023-02-226856Actual
9458152.002023-07-236816Actual
22061113.002024-07-226866Actual
33540190.732025-05-2468213Actual
29038295.992025-01-2268213Actual
2539841.192024-10-2268311Actual
3710189.002023-02-226815Actual
30138106.522025-02-2168113Actual
2300658.002024-08-226856Actual
31205230.552025-03-2468612Actual
950660.002023-07-236826Budget
9555117.002023-07-236836Actual
194996.082024-04-2368212Actual
1249530.002023-10-236873Actual
26767183.712024-11-2168613Actual
29489123.002025-02-216836Actual
2003081.002024-05-246866Actual
11475200.002023-09-226864Budget
36466247.002025-08-236867Actual
773380.002023-05-256828Budget
38853182.902025-10-236828Actual
7218146.002023-05-256816Actual
1430642.252023-11-2268411Actual
7217100.002023-05-256816Budget
1799780.002024-03-246866Actual
13808105.002023-11-226816Actual

Generated 2025-12-22 04:29:19.282 UTC