[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30374304.002025-03-236814Actual
1297080.002023-10-226846Budget
913330.002023-07-226873Budget
3581478.452025-07-2268113Actual
1328280.002022-12-226814Budget
34933325.002025-07-226864Actual
1489741.002023-12-226846Actual
19059209.002024-04-226817Actual
28095380.002025-01-216814Actual
3396123.002025-06-236826Actual
6998210.002023-05-246864Actual
3667396.512025-08-2268211Actual
2132848.632024-06-2368111Actual
16027230.002024-01-226867Actual
53240.002022-11-216826Budget
913426.002023-07-226873Actual
12923200.002023-10-226836Budget
143979.272023-11-2168112Actual
12168182.902023-09-216818Actual
1383530.002023-11-216826Actual
170488.002022-12-226836Actual
793180.002023-06-246863Budget
14545253.002023-12-226863Actual
1062150.002023-08-226826Budget
3572358.212025-07-2268212Actual
7547200.002023-05-246817Budget
984296.002023-07-226867Actual
20650216.002024-06-236863Actual
3710189.002023-02-216815Actual
12275110.172023-09-216868Actual
19706234.002024-05-236814Actual
28631298.062025-01-216868Actual
28419118.002025-01-216866Actual
3401597.002025-06-236846Actual
25721215.002024-11-206863Actual
9785200.002023-07-226817Budget
18592243.002024-04-226863Actual
255703.952024-10-2168212Actual
9784250.002023-07-226817Actual
3766200.002023-02-216865Budget
27183167.002024-12-216836Actual
3054230.002023-01-226817Actual
14723173.002023-12-226815Actual
2951577.002025-02-206846Actual
3291753.002025-05-236856Actual
5439200.002023-03-246818Budget
10493200.002023-08-226865Budget
38590130.002025-10-226836Actual
291657.002023-01-226856Actual
27538194.382024-12-2168111Actual
3382100.002023-02-216813Budget
1585169.002024-01-226836Actual
464250.002023-03-246873Budget
29070113.532025-01-2168613Actual
33989105.002025-06-236836Actual
19152384.422024-04-226818Actual
33540190.732025-05-2368213Actual
3339373.102025-05-2368112Actual
34690113.532025-06-2368213Actual
27799145.442024-12-2168612Actual
2105760.002024-06-236866Actual
29341246.002025-02-206815Actual
1340570.002023-10-226868Budget
11946100.002023-09-216866Budget
3746674.002025-09-216846Actual
12744200.002023-10-226865Budget
576846.002023-04-236873Actual
2233148.632024-07-2168111Actual
25223251.092024-10-216818Actual
23811162.002024-09-206815Actual
245393.952024-09-2068212Actual
22153180.002024-07-216867Actual
3945100.002023-02-216836Budget
3675437.992025-08-2268511Actual
2147051.822024-06-2368611Actual
33007357.002025-05-236817Actual
2664914.592024-11-2068612Actual
19832120.002024-05-236865Actual
12356200.002023-10-226813Budget
2715535.002024-12-216826Actual
30850682.912025-03-236818Actual
1062259.002023-08-226826Actual
1587750.002024-01-226846Actual
9843200.002023-07-226867Budget
838760.002023-06-246826Actual
2725118.002023-01-226816Actual
37113315.002025-09-216863Actual
35375493.512025-07-226818Actual
3351395.992025-05-2368113Actual
3790324.162025-09-2168511Actual
1076440.002023-08-226856Budget
1935435.872024-04-2268411Actual
2472044.002024-10-216873Actual
1558269.002024-01-226873Actual
1492361.002023-12-226856Actual
3832145.002025-10-226873Actual
2138343.312024-06-2368311Actual
1997196.002022-12-226867Actual
15167182.902023-12-226868Actual
15737101.002024-01-226865Actual
33219242.252025-05-2368111Actual
2135644.382024-06-2368211Actual
628750.002023-04-236856Budget
11475200.002023-09-216864Budget
1751137.002022-12-226846Actual
1307686.002023-10-226866Actual
10670176.002023-08-226836Actual
2946140.002025-02-206826Actual
5358200.002023-03-246867Budget
15329.002022-11-216873Actual
36176188.002025-08-226865Actual
1003160.002023-07-226868Budget
16556200.002024-02-216863Actual
521990.002023-03-246866Budget
29665180.002025-02-206867Actual
8258200.002023-06-246865Budget
9924200.002023-07-226818Budget
3115147.002023-01-226867Actual
324480.002023-01-226828Budget
38141197.752025-09-2168213Actual
24192369.272024-09-206818Actual
6424150.002023-04-236817Actual
215619.272024-06-2368612Actual
18055209.002024-03-236817Actual
10112200.002023-08-226813Budget
3629100.002023-02-216864Budget
29752202.602025-02-206828Actual
1927257.142024-04-2268111Actual
2442013.532024-09-2068511Actual
2274899.002024-08-216864Actual
8436124.002023-06-246836Actual
2253618.842024-07-2168612Actual
3243114.722023-01-226828Actual
2871843.312025-01-2168211Actual
2599960.002024-11-206816Actual
681164.002023-05-246863Actual
394488.002023-02-216836Actual
344170.002023-02-216863Budget
38055196.512025-09-2168612Actual
26321202.602024-11-206828Actual
22594345.002024-08-216813Actual
23845115.002024-09-206865Actual
2451211.402024-09-2068112Actual
37233348.002025-09-216864Actual
10436200.002023-08-226815Budget
48378.002022-11-216816Actual
1752100.002022-12-226846Budget
16883151.002024-02-216836Actual
3856255.002025-10-226826Actual
5816216.002023-04-236814Actual
1738067.782024-02-2168611Actual
1626128.422024-01-2268311Actual
39027149.702025-10-2268411Actual
689126.002023-05-246873Actual
23096260.002024-08-216817Actual
2339153.952024-08-2168411Actual
34484160.342025-06-2368611Actual
1840945.442024-03-2368611Actual
100480.002022-11-216828Budget
2922077.002025-02-206873Actual
15013336.002023-12-226817Actual
3487177.002025-07-226873Actual
330070.002023-01-226868Budget
3511252.002025-07-226826Actual
33721105.002025-06-236873Actual
1857100.002022-12-226866Budget
33663231.002025-06-236863Actual
1900172.002024-04-226866Actual
997180.002023-07-226828Budget
19620264.002024-05-236863Actual
37735364.722025-09-216868Actual
6095100.002023-04-236816Budget
2545224.162024-10-2168511Actual
7685200.002023-05-246818Budget
14631152.002023-12-226814Actual
3061587.002025-03-236836Actual
11945123.002023-09-216866Actual
2094827.002024-06-236826Actual
614347.002023-04-236826Actual
3749268.002025-09-216856Actual
36785149.702025-08-2268611Actual
9458152.002023-07-226816Actual
628100.002022-11-216846Budget
34424113.532025-06-2368411Actual
36525573.822025-08-226818Actual
2152911.402024-06-2368112Actual
225043.952024-07-2168112Actual
2602624.002024-11-206826Actual
3767152.002023-02-216865Actual
1467200.002022-12-226815Budget
6940286.002023-05-246814Actual
1394772.002023-11-216866Actual
2185158.662022-12-226868Actual
891560.002023-06-246868Budget
8259161.002023-06-246865Actual
2989990.122025-02-2068311Actual
1826780.552024-03-2368111Actual
8729200.002023-06-246867Budget
7078200.002023-05-246815Budget
793284.002023-06-246863Actual
22840203.002024-08-216865Actual
11042200.002023-08-226818Budget
554780.002023-03-246868Budget
27620116.722024-12-2168411Actual
165640.002022-12-226826Budget
36142365.002025-08-226815Actual
2030094.382024-05-2368111Actual
1897027.002024-04-226856Actual
2044251.822024-05-2368611Actual
21738182.002024-07-216814Actual
8588127.002023-06-246866Actual
2992683.742025-02-2068411Actual
35140167.002025-07-226836Actual
19739120.002024-05-236864Actual
25164207.002024-10-216867Actual
4690200.002023-03-246814Budget
1989168.002024-05-236816Actual
1481679.002023-12-226816Actual
838860.002023-06-246826Budget
2838755.002025-01-216856Actual
7874100.002023-06-246813Budget
9376200.002023-07-226865Budget
13157200.002023-10-226817Budget
3004626.292025-02-2068212Actual
10574120.002023-08-226816Actual
17059192.002024-02-216867Actual
352142.002023-02-216873Actual
35436182.902025-07-226868Actual
3802231.612025-09-2168212Actual
13652169.002023-11-216864Actual
30138106.522025-02-2068113Actual
277440.002023-01-226826Budget
33629441.002025-06-236813Actual
26293425.332024-11-206818Actual
14130182.902023-11-216828Actual
1732039.062024-02-2168411Actual
344284.002023-02-216863Actual
2265154.002023-01-226813Actual
12826100.002023-10-226816Budget
2100277.002024-06-236846Actual
53155.002022-11-216826Actual
3634259.002025-08-226856Actual
3711200.002023-02-216815Budget
9601100.002023-07-226846Budget
19587435.002024-05-236813Actual
35316234.002025-07-226867Actual
2869113.002023-01-226846Actual
9555117.002023-07-226836Actual
11616136.002023-09-216865Actual
3196200.002023-01-226818Budget
7137200.002023-05-246865Budget
2830736.002025-01-216826Actual
15430.002022-11-216873Budget
7217100.002023-05-246816Budget
2764740.122024-12-2168511Actual
10671200.002023-08-226836Budget
2493379.002024-10-216816Actual
3404171.002025-06-236856Actual
2879922.042025-01-2168511Actual
1071880.002023-08-226846Budget
3508575.002025-07-226816Actual
511591.002023-03-246846Actual
31534209.002025-04-226864Actual
4830176.002023-03-246815Actual
1024933.002023-08-226873Actual
5359108.002023-03-246867Actual
21863102.002024-07-216865Actual
11617200.002023-09-216865Budget
389565.002023-02-216826Actual
554691.992023-03-246868Actual
106070.002022-11-216868Budget
15703182.002024-01-226815Actual
128030.002022-12-226873Budget
1359188.002023-11-216873Actual
36290151.002025-08-226836Actual
516360.002023-03-246856Actual
516250.002023-03-246856Budget
3114200.002023-01-226867Budget
1425216.722023-11-2168211Actual
3283745.002025-05-236826Actual
1249530.002023-10-226873Actual
194726.082024-04-2268112Actual
1144100.002022-12-226813Budget
2200388.002024-07-216846Actual
3182589.002025-04-226866Actual
6192100.002023-04-236836Budget
2452280.002023-01-226814Budget
3848100.002023-02-216816Budget
2439343.312024-09-2068411Actual
2822176.002023-01-226836Actual
1865042.002024-04-226873Actual
5488129.872023-03-246828Actual
13346128.362023-10-226828Actual
29724493.512025-02-206818Actual
12685171.002023-10-226815Actual
2070854.002024-06-236873Actual
3066743.002025-03-236856Actual
2776718.842024-12-2168212Actual
2501438.002024-10-216846Actual
30791204.002025-03-236867Actual
31025105.022025-03-2368311Actual
15524220.002024-01-226863Actual
26945522.002024-12-216814Actual
5487100.002023-03-246828Budget
1939200.002022-12-226817Budget
16114228.362024-01-226828Actual
872200.002022-11-216867Budget
2891924.162025-01-2168212Actual
30911316.242025-03-236868Actual
3407276.002025-06-236866Actual
501939.002023-03-246826Actual
193009.272024-04-2268211Actual
7546280.002023-05-246817Actual
2508120.002023-01-226864Actual
31686151.002025-04-226816Actual
10961100.002023-08-226867Budget
37849120.972025-09-2168311Actual
33934127.002025-06-236816Actual
3897383.742025-10-2268211Actual
3570200.002023-02-216814Budget
2645144.002023-01-226865Actual
36316123.002025-08-226846Actual
1241590.002023-10-226863Budget
873161.002022-11-216867Actual
1114870.002023-08-226868Budget
19798248.002024-05-236815Actual
37440179.002025-09-216836Actual
2445370.972024-09-2068611Actual
32003202.602025-04-226828Actual
32504473.002025-05-236813Actual
2003081.002024-05-236866Actual
5873132.002023-04-236864Actual
30501248.002025-03-236865Actual
1608100.002022-12-226816Budget
5627154.002023-04-236813Actual
21149240.002024-06-236867Actual
12026200.002023-09-216817Budget
1941367.782024-04-2268611Actual
31883442.002025-04-226817Actual
1296982.002023-10-226846Actual
4891200.002023-03-246865Budget
3147275.002025-04-226873Actual
29375176.002025-02-206865Actual
31322211.782025-03-2368613Actual
21619252.002024-07-216813Actual
38263273.002025-10-226863Actual
2431167.782024-09-2068111Actual
31085123.102025-03-2368611Actual
338196.002023-02-216813Actual
127925.002022-12-226873Actual
3787679.482025-09-2168411Actual
11476208.002023-09-216864Actual
13132.002022-11-216813Actual
18770155.002024-04-226815Actual
853181.002023-06-246856Actual
38535151.002025-10-226816Actual
212680.002022-12-226828Budget
32328147.572025-04-2268612Actual
1690968.002024-02-216846Actual
5874100.002023-04-236864Budget
13075100.002023-10-226866Budget
1199100.002022-12-226863Budget
29038295.992025-01-2168213Actual
399178.002023-02-216846Actual
22240198.052024-07-216828Actual
35026208.002025-07-226865Actual
13217112.002023-10-226867Actual
5440246.542023-03-246818Actual
36432459.002025-08-226817Actual
2507297.002024-10-216866Actual
35931441.002025-08-226813Actual
7361100.002023-05-246846Budget
3215070.972025-04-2268311Actual
34779347.002025-07-226813Actual
34721190.732025-06-2368613Actual
3439784.802025-06-2368311Actual
36235144.002025-08-226816Actual
8340105.002023-06-246816Actual
3717168.002025-09-216873Actual
11230169.002023-09-216813Actual
205016.082024-05-2368112Actual
29128405.002025-02-206813Actual
1837614.592024-03-2368511Actual
21830198.002024-07-216815Actual
1025030.002023-08-226873Budget
634462.002023-04-236866Actual
39146112.462025-10-2268112Actual
740843.002023-05-246856Actual
1433834.802023-11-2168611Actual
1590373.002024-01-226856Actual
38886219.272025-10-226868Actual
23250205.632024-08-216868Actual
1466189.002022-12-226815Actual
10111127.002023-08-226813Actual
2330980.552024-08-2168111Actual
24133171.002024-09-206867Actual
4503121.002023-03-246813Actual
13297200.002023-10-226818Budget
403839.002023-02-216856Actual
20829195.002024-06-236815Actual
30254363.002025-03-236813Actual
13298260.182023-10-226818Actual
245709.272024-09-2068612Actual
2877276.292025-01-2168411Actual
240338.002023-01-226873Actual
628649.002023-04-236856Actual
2393121.002024-09-206826Actual
12745132.002023-10-226865Actual
2303879.002024-08-216866Actual
1994683.002024-05-236836Actual
13808105.002023-11-216816Actual
144245.012023-11-2168212Actual
814243.002022-11-216817Actual
4236200.002023-02-216867Budget
726660.002023-05-246826Budget
2143712.462024-06-2368511Actual
4504100.002023-03-246813Budget
23598384.002024-09-206813Actual
30196211.782025-02-2068613Actual
1287339.002023-10-226826Actual
1391553.002023-11-216856Actual
511680.002023-03-246846Budget
1136723.002023-09-216873Actual
21977125.002024-07-216836Actual
33247100.762025-05-2368211Actual
11556168.002023-09-216815Actual
3342119.912025-05-2368212Actual
3516669.002025-07-226846Actual
7734105.632023-05-246828Actual
35224116.002025-07-226866Actual
4831200.002023-03-246815Budget
3569231.002023-02-216814Actual
3034686.002025-03-236873Actual
28280162.002025-01-216816Actual
36083351.002025-08-226864Actual
4972100.002023-03-246816Budget
343200.002022-11-216815Budget
14007300.002023-11-216817Actual
17025204.002024-02-216817Actual
3229585.872025-04-2268112Actual
17859116.002024-03-236816Actual
12027128.002023-09-216817Actual
9320200.002023-07-226815Budget
35964254.002025-08-226863Actual
2670867.922024-11-2068113Actual
1327330.002022-12-226814Actual
5955192.002023-04-236815Actual
28891128.422025-01-2168112Actual
21236182.902024-06-236828Actual
34604153.952025-06-2368612Actual
25284152.602024-10-216868Actual
1430642.252023-11-2168411Actual
29573125.002025-02-206866Actual
10355120.002023-08-226864Actual
4689252.002023-03-246814Actual
1526200.002022-12-226865Budget
2241353.952024-07-2168411Actual
8809200.002023-06-246818Budget
1631515.652024-01-2268511Actual
24252173.812024-09-206868Actual
3058739.002025-03-236826Actual
15490448.002024-01-226813Actual
4317234.422023-02-216818Actual
31975488.972025-04-226818Actual
1249630.002023-10-226873Budget
9181165.002023-07-226814Actual
9377154.002023-07-226865Actual
1620682.682024-01-2268111Actual
20736191.002024-06-236814Actual
25843152.002024-11-206864Actual
1894466.002024-04-226846Actual
2292618.002024-08-216826Actual
1136830.002023-09-216873Budget
28187269.002025-01-216815Actual
26198450.002024-11-206817Actual
1200116.002022-12-226863Actual
14163198.052023-11-216868Actual
33842202.002025-06-236815Actual
36050551.002025-08-226814Actual
352250.002023-02-216873Budget
32658252.002025-05-236864Actual
22628220.002024-08-216863Actual
8669200.002023-06-246817Budget
31144122.042025-03-2368112Actual
1530853.952023-12-2268411Actual
891482.902023-06-246868Actual
409790.002023-02-216866Budget
11416297.002023-09-216814Actual
1749615.652024-02-2168612Actual
26735141.612024-11-2068213Actual
33099488.972025-05-236818Actual
964850.002023-07-226856Budget
30560110.002025-03-236816Actual
26353298.062024-11-206868Actual
2507100.002023-01-226864Budget
24100216.002024-09-206817Actual
6939200.002023-05-246814Budget
3238780.202025-04-2268113Actual
2498878.002024-10-216836Actual
33749324.002025-06-236814Actual
964929.002023-07-226856Actual
8059200.002023-06-246814Budget
39325159.152025-10-2268613Actual
260133.002022-11-216864Actual
14100.002022-11-216813Budget
2244561.402024-07-2168611Actual
2078200.002022-12-226818Budget
34899360.002025-07-226814Actual
13497435.002023-11-216813Actual
26917105.002024-12-216873Actual
26978264.002024-12-216864Actual
4365175.332023-02-216828Actual

Generated 2025-12-22 01:58:04.513 UTC