[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738067.782024-02-2168611Actual
905384.002023-07-226863Actual
24781125.002024-10-216864Actual
36316123.002025-08-226846Actual
33989105.002025-06-236836Actual
913330.002023-07-226873Budget
18176158.662024-03-236828Actual
30501248.002025-03-236865Actual
3787679.482025-09-2168411Actual
19152384.422024-04-226818Actual
3259668.002025-05-236873Actual
3511252.002025-07-226826Actual
32624380.002025-05-236814Actual
3195279.872023-01-226818Actual
16522300.002024-02-216813Actual
36904179.492025-08-2268612Actual
1997196.002022-12-226867Actual
6014200.002023-04-236865Budget
33721105.002025-06-236873Actual
11794176.002023-09-216836Actual
3519241.002025-07-226856Actual
265238.212024-11-2068511Actual
22240198.052024-07-216828Actual
205286.082024-05-2368212Actual
128030.002022-12-226873Budget
1634858.212024-01-2268611Actual
6940286.002023-05-246814Actual
11697156.002023-09-216816Actual
9784250.002023-07-226817Actual
853050.002023-06-246856Budget
3147275.002025-04-226873Actual
31205230.552025-03-2368612Actual
5359108.002023-03-246867Actual
143979.272023-11-2168112Actual
1025030.002023-08-226873Budget
400200.002022-11-216865Budget
34164286.002025-06-236867Actual
23718195.002024-09-206814Actual
31380446.002025-04-226813Actual
1528129.482023-12-2268311Actual
19059209.002024-04-226817Actual
31975488.972025-04-226818Actual
12216114.722023-09-216828Actual
20209228.362024-05-236828Actual
11616136.002023-09-216865Actual
24874142.002024-10-216865Actual
522073.002023-03-246866Actual
1749615.652024-02-2168612Actual
193009.272024-04-2268211Actual
746682.002023-05-246866Actual
7685200.002023-05-246818Budget
9182200.002023-07-226814Budget
15134134.422023-12-226828Actual
3667396.512025-08-2268211Actual
37735364.722025-09-216868Actual
2992683.742025-02-2068411Actual
20122152.002024-05-236867Actual
4689252.002023-03-246814Actual
28598266.242025-01-216828Actual
38853182.902025-10-226828Actual
1608100.002022-12-226816Budget
2723548.002024-12-216856Actual
2507297.002024-10-216866Actual
3602272.002025-08-226873Actual
26232324.002024-11-206867Actual
12027128.002023-09-216817Actual
3790324.162025-09-2168511Actual
17588209.002024-03-236863Actual
2589200.002023-01-226815Budget
1430642.252023-11-2168411Actual
2202932.002024-07-216856Actual
2712890.002024-12-216816Actual
19706234.002024-05-236814Actual
35873211.782025-07-2268613Actual
160799.002022-12-226816Actual
26917105.002024-12-216873Actual
2038232.672024-05-2368411Actual
2102850.002024-06-236856Actual
2726100.002023-01-226816Budget
614450.002023-04-236826Budget
13404137.452023-10-226868Actual
3897383.742025-10-2268211Actual
100480.002022-11-216828Budget
170488.002022-12-226836Actual
3634259.002025-08-226856Actual
25843152.002024-11-206864Actual
36290151.002025-08-226836Actual
30970127.362025-03-2368111Actual
29038295.992025-01-2168213Actual
32949105.002025-05-236866Actual
2768090.122024-12-2168611Actual
1188929.002023-09-216856Actual
25223251.092024-10-216818Actual
554691.992023-03-246868Actual
8060300.002023-06-246814Actual
1200116.002022-12-226863Actual
9703100.002023-07-226866Budget
399280.002023-02-216846Budget
740950.002023-05-246856Budget
26945522.002024-12-216814Actual
184689.272024-03-2368112Actual
12744200.002023-10-226865Budget
33040325.002025-05-236867Actual
3196200.002023-01-226818Budget
30699102.002025-03-236866Actual
28745126.292025-01-2168311Actual
2244561.402024-07-2168611Actual
1593557.002024-01-226866Actual
3717168.002025-09-216873Actual
19798248.002024-05-236815Actual
1136830.002023-09-216873Budget
34899360.002025-07-226814Actual
352250.002023-02-216873Budget
37385102.002025-09-216816Actual
1394772.002023-11-216866Actual
2300658.002024-08-216856Actual
960275.002023-07-226846Actual
13808105.002023-11-216816Actual
18592243.002024-04-226863Actual
18208191.992024-03-236868Actual
27359234.002024-12-216867Actual
30196211.782025-02-2068613Actual
1062150.002023-08-226826Budget
568867.002023-04-236863Actual
27885222.312024-12-2168213Actual
1543212.462023-12-2268612Actual
10903190.002023-08-226817Actual
34223335.942025-06-236818Actual
21863102.002024-07-216865Actual
38349285.002025-10-226814Actual
28187269.002025-01-216815Actual
16027230.002024-01-226867Actual
2560113.532024-10-2168612Actual
18804210.002024-04-226865Actual
24252173.812024-09-206868Actual
10297200.002023-08-226814Budget
15047180.002023-12-226867Actual
28009263.002025-01-216863Actual
34251279.872025-06-236828Actual
34690113.532025-06-2368213Actual
2125164.722022-12-226828Actual
25284152.602024-10-216868Actual
4317234.422023-02-216818Actual
8059200.002023-06-246814Budget
27069158.002024-12-216865Actual
1628834.802024-01-2268411Actual
3945100.002023-02-216836Budget
1794053.002024-03-236846Actual
2715535.002024-12-216826Actual
277440.002023-01-226826Budget
456270.002023-03-246863Actual
21208434.422024-06-236818Actual
409790.002023-02-216866Budget
6485203.002023-04-236867Actual
36645216.722025-08-2268111Actual
2664914.592024-11-2068612Actual
36466247.002025-08-226867Actual
403950.002023-02-216856Budget
2152911.402024-06-2368112Actual
1227470.002023-09-216868Budget
1495571.002023-12-226866Actual
2545224.162024-10-2168511Actual
1696768.002024-02-216866Actual
27267116.002024-12-216866Actual
35026208.002025-07-226865Actual
277338.002023-01-226826Actual
30757315.002025-03-236817Actual
38229281.002025-10-226813Actual
32328147.572025-04-2268612Actual
12684200.002023-10-226815Budget
7734105.632023-05-246828Actual
32751339.002025-05-236865Actual
7874100.002023-06-246813Budget
32810116.002025-05-236816Actual
37582288.002025-09-216817Actual
20616405.002024-06-236813Actual
1620682.682024-01-2268111Actual
1889041.002024-04-226826Actual
2641476.292024-11-2068111Actual
10111127.002023-08-226813Actual
779360.002023-05-246868Budget
891560.002023-06-246868Budget
15013336.002023-12-226817Actual
628100.002022-11-216846Budget
7362137.002023-05-246846Actual
2493379.002024-10-216816Actual
225043.952024-07-2168112Actual
11698100.002023-09-216816Budget
1690968.002024-02-216846Actual
33454179.492025-05-2368612Actual
6565369.272023-04-236818Actual
1340570.002023-10-226868Budget
29011132.832025-01-2168113Actual
4318200.002023-02-216818Budget
21830198.002024-07-216815Actual
12826100.002023-10-226816Budget
11415200.002023-09-216814Budget
554780.002023-03-246868Budget
521990.002023-03-246866Budget
2235947.572024-07-2168211Actual
24133171.002024-09-206867Actual
1834948.632024-03-2368411Actual
2946140.002025-02-206826Actual
12026200.002023-09-216817Budget
2233148.632024-07-2168111Actual
38383264.002025-10-226864Actual
623973.002023-04-236846Actual
22807140.002024-08-216815Actual
39266127.572025-10-2268113Actual
22153180.002024-07-216867Actual
8339100.002023-06-246816Budget
15430.002022-11-216873Budget
7314100.002023-05-246836Budget
20736191.002024-06-236814Actual
8858110.172023-06-246828Actual
100391.992022-11-216828Actual
8118200.002023-06-246864Budget
1287339.002023-10-226826Actual
38732240.002025-10-226817Actual
34663141.612025-06-2368113Actual
36700120.972025-08-2268311Actual
36785149.702025-08-2268611Actual
15993204.002024-01-226817Actual
15106284.422023-12-226818Actual
29489123.002025-02-206836Actual
165640.002022-12-226826Budget
185894.002022-12-226866Actual
27739153.952024-12-2168112Actual
13619203.002023-11-216814Actual
3174199.002025-04-226836Actual
2823200.002023-01-226836Budget
37935175.232025-09-2168611Actual
33934127.002025-06-236816Actual
2588120.002023-01-226815Actual
501939.002023-03-246826Actual
1467200.002022-12-226815Budget
2141056.082024-06-2368411Actual
5487100.002023-03-246828Budget
2292618.002024-08-216826Actual
36963120.552025-08-2268113Actual
1865042.002024-04-226873Actual
154008.212023-12-2268112Actual
30254363.002025-03-236813Actual
291657.002023-01-226856Actual
7276.002022-11-216863Actual
1334580.002023-10-226828Budget
9458152.002023-07-226816Actual
4098114.002023-02-216866Actual
2336443.312024-08-2168311Actual
232488.002023-01-226863Actual
24662190.002024-10-216863Actual
17766135.002024-03-236815Actual
35436182.902025-07-226868Actual
8199200.002023-06-246815Budget
27325323.002024-12-216817Actual
29844165.662025-02-2068111Actual
13497435.002023-11-216813Actual
13156232.002023-10-226817Actual
2354012.462024-08-2168612Actual
38442234.002025-10-226815Actual
37702328.362025-09-216828Actual
30374304.002025-03-236814Actual
10355120.002023-08-226864Actual
3064176.002025-03-236846Actual
30138106.522025-02-2068113Actual
2040928.422024-05-2368511Actual
1579680.002024-01-226816Actual
5815200.002023-04-236814Budget
853181.002023-06-246856Actual
6193130.002023-04-236836Actual
838760.002023-06-246826Actual
2194935.002024-07-216826Actual
33007357.002025-05-236817Actual
3382100.002023-02-216813Budget
27183167.002024-12-216836Actual
634390.002023-04-236866Budget
3283745.002025-05-236826Actual
2602624.002024-11-206826Actual
905480.002023-07-226863Budget
1489741.002023-12-226846Actual
17059192.002024-02-216867Actual
39027149.702025-10-2268411Actual
628750.002023-04-236856Budget
3034686.002025-03-236873Actual
6015196.002023-04-236865Actual
2345070.972024-08-2168611Actual
37440179.002025-09-216836Actual
484100.002022-11-216816Budget
21115250.002024-06-236817Actual
401189.002022-11-216865Actual
2877276.292025-01-2168411Actual
2879922.042025-01-2168511Actual
15610127.002024-01-226814Actual
1826780.552024-03-2368111Actual
2436632.672024-09-2068311Actual
6998210.002023-05-246864Actual
3327450.762025-05-2368311Actual
33783360.002025-06-236864Actual
8340105.002023-06-246816Actual
29070113.532025-01-2168613Actual
30018117.782025-02-2068112Actual
30467265.002025-03-236815Actual
13298260.182023-10-226818Actual
32236145.442025-04-2268611Actual
29785276.842025-02-206868Actual
3126467.922025-03-2368113Actual
16086369.272024-01-226818Actual
9554100.002023-07-226836Budget
3766200.002023-02-216865Budget
27418510.182024-12-216818Actual
31414168.002025-04-226863Actual
773380.002023-05-246828Budget
2401155.002024-09-206856Actual
3569591.192025-07-2268112Actual
18770155.002024-04-226815Actual
2393121.002024-09-206826Actual
24192369.272024-09-206818Actual
36990169.682025-08-2268213Actual
6096100.002023-04-236816Actual
28631298.062025-01-216868Actual
1938124.162024-04-2268511Actual
35282240.002025-07-226817Actual
174666.082024-02-2168212Actual
681280.002023-05-246863Budget
1128888.002023-09-216863Actual
11416297.002023-09-216814Actual
4831200.002023-03-246815Budget
6939200.002023-05-246814Budget
12685171.002023-10-226815Actual
35224116.002025-07-226866Actual
27538194.382024-12-2168111Actual
9457100.002023-07-226816Budget
37674404.122025-09-216818Actual
10960208.002023-08-226867Actual
3212357.142025-04-2268211Actual
8996116.002023-07-226813Actual
3342119.912025-05-2368212Actual
6614134.422023-04-236828Actual
194726.082024-04-2268112Actual
394488.002023-02-216836Actual
3217763.532025-04-2268411Actual
32036243.512025-04-226868Actual
26198450.002024-11-206817Actual
11795200.002023-09-216836Budget
3864259.002025-10-226856Actual
2542534.802024-10-2168411Actual
33749324.002025-06-236814Actual
12356200.002023-10-226813Budget
13132.002022-11-216813Actual
1558269.002024-01-226873Actual
1076440.002023-08-226856Budget
2035529.482024-05-2368311Actual
1999835.002024-05-236856Actual
34543160.342025-06-2368112Actual
1927257.142024-04-2268111Actual
1989168.002024-05-236816Actual
32891100.002025-05-236846Actual
2504041.002024-10-216856Actual
2605490.002024-11-206836Actual
18678155.002024-04-226814Actual
27620116.722024-12-2168411Actual
26735141.612024-11-2068213Actual
2192287.002024-07-216816Actual
3508575.002025-07-226816Actual
4971123.002023-03-246816Actual
1850018.842024-03-2368612Actual
2472044.002024-10-216873Actual
13217112.002023-10-226867Actual
20650216.002024-06-236863Actual
1526200.002022-12-226865Budget
1530853.952023-12-2268411Actual
29375176.002025-02-206865Actual
3684494.382025-08-2268112Actual
31085123.102025-03-2368611Actual
2433925.232024-09-2068211Actual
31883442.002025-04-226817Actual
37292405.002025-09-216815Actual
32414150.382025-04-2268213Actual
10670176.002023-08-226836Actual
2822176.002023-01-226836Actual
8588127.002023-06-246866Actual
38263273.002025-10-226863Actual
13747162.002023-11-216865Actual
5873132.002023-04-236864Actual

Generated 2025-12-21 22:23:39.093 UTC