[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002023-07-226868Budget
36176188.002025-08-226865Actual
1188929.002023-09-216856Actual
35140167.002025-07-226836Actual
4971123.002023-03-246816Actual
28335185.002025-01-216836Actual
20122152.002024-05-236867Actual
4503121.002023-03-246813Actual
2171050.002024-07-216873Actual
1690968.002024-02-216846Actual
21236182.902024-06-236828Actual
2498878.002024-10-216836Actual
1071773.002023-08-226846Actual
33160207.152025-05-236868Actual
614347.002023-04-236826Actual
1991834.002024-05-236826Actual
502050.002023-03-246826Budget
22061113.002024-07-216866Actual
3555096.512025-07-2268311Actual
5487100.002023-03-246828Budget
33099488.972025-05-236818Actual
37935175.232025-09-2168611Actual
26353298.062024-11-206868Actual
2100277.002024-06-236846Actual
344170.002023-02-216863Budget
36963120.552025-08-2268113Actual
338196.002023-02-216813Actual
1889041.002024-04-226826Actual
3782226.292025-09-2168211Actual
885780.002023-06-246828Budget
905480.002023-07-226863Budget
5440246.542023-03-246818Actual
2649649.702024-11-2068411Actual
6997200.002023-05-246864Budget
8729200.002023-06-246867Budget
17118243.512024-02-216818Actual
5628100.002023-04-236813Budget
521990.002023-03-246866Budget
20650216.002024-06-236863Actual
10493200.002023-08-226865Budget
5955192.002023-04-236815Actual
984296.002023-07-226867Actual
399280.002023-02-216846Budget
39027149.702025-10-2268411Actual
389650.002023-02-216826Budget
16147191.992024-01-226868Actual
1999835.002024-05-236856Actual
464148.002023-03-246873Actual
11229200.002023-09-216813Budget
235097.142024-08-2168112Actual
35495158.212025-07-2268111Actual
3407276.002025-06-236866Actual
2077231.392022-12-226818Actual
581200.002022-11-216836Budget
2439343.312024-09-2068411Actual
1726632.672024-02-2168211Actual
2452280.002023-01-226814Budget
3711200.002023-02-216815Budget
344284.002023-02-216863Actual
19798248.002024-05-236815Actual
13298260.182023-10-226818Actual
4750128.002023-03-246864Actual
13404137.452023-10-226868Actual
21115250.002024-06-236817Actual
4890119.002023-03-246865Actual
19587435.002024-05-236813Actual
8437100.002023-06-246836Budget
10902200.002023-08-226817Budget
33334140.122025-05-2368611Actual
2253618.842024-07-2168612Actual
17914126.002024-03-236836Actual
28745126.292025-01-2168311Actual
1076542.002023-08-226856Actual
33663231.002025-06-236863Actual
28361112.002025-01-216846Actual
38171180.202025-09-2168613Actual
25223251.092024-10-216818Actual
30196211.782025-02-2068613Actual
33007357.002025-05-236817Actual
32891100.002025-05-236846Actual
21652180.002024-07-216863Actual
409790.002023-02-216866Budget
22119220.002024-07-216817Actual
10961100.002023-08-226867Budget
732109.002022-11-216866Actual
4891200.002023-03-246865Budget
13216100.002023-10-226867Budget
1886357.002024-04-226816Actual
16642146.002024-02-216814Actual
2244561.402024-07-2168611Actual
35873211.782025-07-2268613Actual
1249630.002023-10-226873Budget
1241698.002023-10-226863Actual
10436200.002023-08-226815Budget
26198450.002024-11-206817Actual
10492210.002023-08-226865Actual
36432459.002025-08-226817Actual
34164286.002025-06-236867Actual
3767152.002023-02-216865Actual
17800158.002024-03-236865Actual
20770124.002024-06-236864Actual
15047180.002023-12-226867Actual
6565369.272023-04-236818Actual
13132.002022-11-216813Actual
1631515.652024-01-2268511Actual
3519241.002025-07-226856Actual
179960.002022-12-226856Budget
14041252.002023-11-216867Actual
815200.002022-11-216817Budget
5301200.002023-03-246817Budget
29375176.002025-02-206865Actual
2241353.952024-07-2168411Actual
6424150.002023-04-236817Actual
164347.142024-01-2268212Actual
5069105.002023-03-246836Actual
8858110.172023-06-246828Actual
3401597.002025-06-236846Actual
3064176.002025-03-236846Actual
2504041.002024-10-216856Actual
2715535.002024-12-216826Actual
15644176.002024-01-226864Actual
33842202.002025-06-236815Actual
24192369.272024-09-206818Actual
25904189.002024-11-206815Actual
10670176.002023-08-226836Actual
15737101.002024-01-226865Actual
2542534.802024-10-2168411Actual
10297200.002023-08-226814Budget
22594345.002024-08-216813Actual
634390.002023-04-236866Budget
12275110.172023-09-216868Actual
1634858.212024-01-2268611Actual
19832120.002024-05-236865Actual
12826100.002023-10-226816Budget
31975488.972025-04-226818Actual
12087100.002023-09-216867Budget
32504473.002025-05-236813Actual
26232324.002024-11-206867Actual
38674120.002025-10-226866Actual
2472044.002024-10-216873Actual
1891888.002024-04-226836Actual
891482.902023-06-246868Actual
403950.002023-02-216856Budget
17766135.002024-03-236815Actual
30254363.002025-03-236813Actual
4317234.422023-02-216818Actual
2973100.002023-01-226866Budget
291760.002023-01-226856Budget
8587100.002023-06-246866Budget
3445137.992025-06-2368511Actual
53155.002022-11-216826Actual
955292.002022-11-216818Actual
23217164.722024-08-216828Actual
291657.002023-01-226856Actual
30467265.002025-03-236815Actual
37440179.002025-09-216836Actual
32414150.382025-04-2268213Actual
67468.002022-11-216856Actual
6096100.002023-04-236816Actual
1024933.002023-08-226873Actual
6753100.002023-05-246813Budget
628100.002022-11-216846Budget
32810116.002025-05-236816Actual
1467200.002022-12-226815Budget
568770.002023-04-236863Budget
1495571.002023-12-226866Actual
2202932.002024-07-216856Actual
30757315.002025-03-236817Actual
1174650.002023-09-216826Budget
3055200.002023-01-226817Budget
3717168.002025-09-216873Actual
36083351.002025-08-226864Actual
2192287.002024-07-216816Actual
681164.002023-05-246863Actual
2943490.002025-02-206816Actual
1994683.002024-05-236836Actual
34721190.732025-06-2368613Actual
20209228.362024-05-236828Actual
37582288.002025-09-216817Actual
8199200.002023-06-246815Budget
1832237.992024-03-2368311Actual
10903190.002023-08-226817Actual
2764740.122024-12-2168511Actual
11795200.002023-09-216836Budget
484100.002022-11-216816Budget
34690113.532025-06-2368213Actual
33454179.492025-05-2368612Actual
1897027.002024-04-226856Actual
1025030.002023-08-226873Budget
193009.272024-04-2268211Actual
32446141.612025-04-2268613Actual
1114870.002023-08-226868Budget
9320200.002023-07-226815Budget
2433925.232024-09-2068211Actual
30911316.242025-03-236868Actual
2545224.162024-10-2168511Actual
1749615.652024-02-2168612Actual
464250.002023-03-246873Budget
1752100.002022-12-226846Budget
2451319.002023-01-226814Actual
3339373.102025-05-2368112Actual
36700120.972025-08-2268311Actual
24252173.812024-09-206868Actual
31883442.002025-04-226817Actual
38766187.002025-10-226867Actual
2951577.002025-02-206846Actual
12543220.002023-10-226814Actual
3687228.422025-08-2268212Actual
2776718.842024-12-2168212Actual
38229281.002025-10-226813Actual
12684200.002023-10-226815Budget
32003202.602025-04-226828Actual
913330.002023-07-226873Budget
4749100.002023-03-246864Budget
7605200.002023-05-246867Actual
3560420.972025-07-2268511Actual
1385100.002022-12-226864Budget
194726.082024-04-2268112Actual
10573100.002023-08-226816Budget
14007300.002023-11-216817Actual
35282240.002025-07-226817Actual
3115147.002023-01-226867Actual
26945522.002024-12-216814Actual
33629441.002025-06-236813Actual
1628834.802024-01-2268411Actual
36553255.632025-08-226828Actual
8995100.002023-07-226813Budget
9555117.002023-07-226836Actual
38055196.512025-09-2168612Actual
26293425.332024-11-206818Actual
240430.002023-01-226873Budget
29070113.532025-01-2168613Actual
964929.002023-07-226856Actual
2726100.002023-01-226816Budget
194996.082024-04-2268212Actual
22153180.002024-07-216867Actual
1525412.462023-12-2268211Actual
36785149.702025-08-2268611Actual
2830736.002025-01-216826Actual
34933325.002025-07-226864Actual
1952913.532024-04-2268612Actual
3905424.162025-10-2268511Actual
3099840.122025-03-2368211Actual
634462.002023-04-236866Actual
27975248.002025-01-216813Actual
20088242.002024-05-236817Actual
838760.002023-06-246826Actual
8668176.002023-06-246817Actual
2548462.462024-10-2168611Actual
913426.002023-07-226873Actual
16735215.002024-02-216815Actual
2645144.002023-01-226865Actual
29011132.832025-01-2168113Actual
1620682.682024-01-2268111Actual
3147275.002025-04-226873Actual
34779347.002025-07-226813Actual
1386180.002022-12-226864Actual
12825120.002023-10-226816Actual
6614134.422023-04-236828Actual
30288168.002025-03-236863Actual
34543160.342025-06-2368112Actual
401189.002022-11-216865Actual
3790324.162025-09-2168511Actual
667280.002023-04-236868Budget
2185158.662022-12-226868Actual
2823200.002023-01-226836Budget
1796643.002024-03-236856Actual
23189260.182024-08-216818Actual
2436632.672024-09-2068311Actual
3746674.002025-09-216846Actual
801227.002023-06-246873Actual
23598384.002024-09-206813Actual
2723548.002024-12-216856Actual
205286.082024-05-2368212Actual
36142365.002025-08-226815Actual
22628220.002024-08-216863Actual
3634259.002025-08-226856Actual
2493379.002024-10-216816Actual
1530853.952023-12-2268411Actual
2870100.002023-01-226846Budget
2055817.782024-05-2368612Actual
2588120.002023-01-226815Actual
1685535.002024-02-216826Actual
20181379.882024-05-236818Actual
628750.002023-04-236856Budget
2589200.002023-01-226815Budget
7465100.002023-05-246866Budget
1764654.002024-03-236873Actual
34899360.002025-07-226814Actual
23096260.002024-08-216817Actual
8809200.002023-06-246818Budget
30138106.522025-02-2068113Actual
2300658.002024-08-216856Actual
29959149.702025-02-2068611Actual
568867.002023-04-236863Actual
2265154.002023-01-226813Actual
5300128.002023-03-246817Actual
442280.002023-02-216868Budget
1433834.802023-11-2168611Actual
2044251.822024-05-2368611Actual
2451211.402024-09-2068112Actual
342152.002022-11-216815Actual
4830176.002023-03-246815Actual
15610127.002024-01-226814Actual
9321168.002023-07-226815Actual
128030.002022-12-226873Budget
33875304.002025-06-236865Actual
2922077.002025-02-206873Actual
5358200.002023-03-246867Budget
21771146.002024-07-216864Actual
38114148.622025-09-2168113Actual
1938189.002022-12-226817Actual
23718195.002024-09-206814Actual
3832145.002025-10-226873Actual
3572358.212025-07-2268212Actual
34251279.872025-06-236828Actual
12026200.002023-09-216817Budget
18770155.002024-04-226815Actual
6425200.002023-04-236817Budget
3864259.002025-10-226856Actual
30850682.912025-03-236818Actual
24662190.002024-10-216863Actual
456170.002023-03-246863Budget
10356200.002023-08-226864Budget
4423114.722023-02-216868Actual
1430642.252023-11-2168411Actual
3629100.002023-02-216864Budget
3195279.872023-01-226818Actual
24628390.002024-10-216813Actual
7686234.422023-05-246818Actual
35403223.812025-07-226828Actual
31686151.002025-04-226816Actual
3259668.002025-05-236873Actual
4972100.002023-03-246816Budget
11946100.002023-09-216866Budget
36466247.002025-08-226867Actual
100480.002022-11-216828Budget
12168182.902023-09-216818Actual
1388967.002023-11-216846Actual
7361100.002023-05-246846Budget
1422451.822023-11-2168111Actual
3404171.002025-06-236856Actual
2339153.952024-08-2168411Actual
14545253.002023-12-226863Actual
2330980.552024-08-2168111Actual
240338.002023-01-226873Actual
1386380.002023-11-216836Actual
2292618.002024-08-216826Actual
16086369.272024-01-226818Actual
2125164.722022-12-226828Actual
27479137.452024-12-216868Actual
17588209.002024-03-236863Actual
11230169.002023-09-216813Actual
14871134.002023-12-226836Actual
30970127.362025-03-2368111Actual
22714220.002024-08-216814Actual
16676105.002024-02-216864Actual
1543212.462023-12-2268612Actual
29162242.002025-02-206863Actual
3581478.452025-07-2268113Actual
2869113.002023-01-226846Actual
19093240.002024-04-226867Actual
3220440.122025-04-2268511Actual
35316234.002025-07-226867Actual
265238.212024-11-2068511Actual
32328147.572025-04-2268612Actual
245709.272024-09-2068612Actual
2393121.002024-09-206826Actual
8258200.002023-06-246865Budget
2712890.002024-12-216816Actual
29665180.002025-02-206867Actual
37385102.002025-09-216816Actual
3174199.002025-04-226836Actual
26825255.002024-12-216813Actual
8117161.002023-06-246864Actual
2141056.082024-06-2368411Actual
29844165.662025-02-2068111Actual
5873132.002023-04-236864Actual
2078200.002022-12-226818Budget
30374304.002025-03-236814Actual
853181.002023-06-246856Actual
2554310.332024-10-2168112Actual
34223335.942025-06-236818Actual
11556168.002023-09-216815Actual

Generated 2025-12-22 02:59:02.537 UTC