[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179364.002025-04-226856Actual
1391553.002023-11-216856Actual
39146112.462025-10-2268112Actual
2605490.002024-11-206836Actual
8669200.002023-06-246817Budget
2194935.002024-07-216826Actual
905384.002023-07-226863Actual
2578163.002024-11-206873Actual
12087100.002023-09-216867Budget
3637464.002025-08-226866Actual
27858106.522024-12-2168113Actual
3382100.002023-02-216813Budget
28891128.422025-01-2168112Actual
2233148.632024-07-2168111Actual
38732240.002025-10-226817Actual
1062150.002023-08-226826Budget
27885222.312024-12-2168213Actual
22272110.172024-07-216868Actual
2105760.002024-06-236866Actual
1301640.002023-10-226856Budget
624080.002023-04-236846Budget
2171050.002024-07-216873Actual
10902200.002023-08-226817Budget
13652169.002023-11-216864Actual
12744200.002023-10-226865Budget
1997196.002022-12-226867Actual
1128790.002023-09-216863Budget
1383530.002023-11-216826Actual
1723851.822024-02-2168111Actual
342152.002022-11-216815Actual
29128405.002025-02-206813Actual
2493379.002024-10-216816Actual
399178.002023-02-216846Actual
2143712.462024-06-2368511Actual
2608069.002024-11-206846Actual
12168182.902023-09-216818Actual
35316234.002025-07-226867Actual
2185158.662022-12-226868Actual
21738182.002024-07-216814Actual
4504100.002023-03-246813Budget
5301200.002023-03-246817Budget
2235947.572024-07-2168211Actual
6192100.002023-04-236836Budget
12216114.722023-09-216828Actual
399280.002023-02-216846Budget
35026208.002025-07-226865Actual
32504473.002025-05-236813Actual
2268676.002024-08-216873Actual
10030122.302023-07-226868Actual
2431167.782024-09-2068111Actual
11946100.002023-09-216866Budget
3439784.802025-06-2368311Actual
38825414.732025-10-226818Actual
37113315.002025-09-216863Actual
232488.002023-01-226863Actual
23189260.182024-08-216818Actual
12543220.002023-10-226814Actual
2645144.002023-01-226865Actual
3445137.992025-06-2368511Actual
2539841.192024-10-2168311Actual
1999835.002024-05-236856Actual
1587750.002024-01-226846Actual
2764740.122024-12-2168511Actual
1752100.002022-12-226846Budget
17146128.362024-02-216828Actual
16114228.362024-01-226828Actual
38229281.002025-10-226813Actual
634390.002023-04-236866Budget
9240200.002023-07-226864Budget
3630140.002023-02-216864Actual
16883151.002024-02-216836Actual
1492361.002023-12-226856Actual
20181379.882024-05-236818Actual
2404294.002024-09-206866Actual
29844165.662025-02-2068111Actual
35375493.512025-07-226818Actual
2333732.672024-08-2168211Actual
6424150.002023-04-236817Actual
31883442.002025-04-226817Actual
194996.082024-04-2268212Actual
8588127.002023-06-246866Actual
4237161.002023-02-216867Actual
13297200.002023-10-226818Budget
8339100.002023-06-246816Budget
32095166.722025-04-2268111Actual
24748195.002024-10-216814Actual
2472044.002024-10-216873Actual
4971123.002023-03-246816Actual
30878182.902025-03-236828Actual
1726632.672024-02-2168211Actual
38055196.512025-09-2168612Actual
501939.002023-03-246826Actual
14163198.052023-11-216868Actual
1696768.002024-02-216866Actual
25843152.002024-11-206864Actual
1891888.002024-04-226836Actual
7686234.422023-05-246818Actual
15013336.002023-12-226817Actual
27538194.382024-12-2168111Actual
33454179.492025-05-2368612Actual
2806771.002025-01-216873Actual
34251279.872025-06-236828Actual
25130264.002024-10-216817Actual
38535151.002025-10-226816Actual
5628100.002023-04-236813Budget
5488129.872023-03-246828Actual
32414150.382025-04-2268213Actual
3581478.452025-07-2268113Actual
67468.002022-11-216856Actual
2100277.002024-06-236846Actual
37385102.002025-09-216816Actual
1495571.002023-12-226866Actual
30254363.002025-03-236813Actual
773380.002023-05-246828Budget
31144122.042025-03-2368112Actual
1484347.002023-12-226826Actual
21208434.422024-06-236818Actual
2943490.002025-02-206816Actual
13713198.002023-11-216815Actual
2545224.162024-10-2168511Actual
1200116.002022-12-226863Actual
21269114.722024-06-236868Actual
33783360.002025-06-236864Actual
11795200.002023-09-216836Budget
9554100.002023-07-226836Budget
34484160.342025-06-2368611Actual
10903190.002023-08-226817Actual
34604153.952025-06-2368612Actual
1952913.532024-04-2268612Actual
240338.002023-01-226873Actual
3563698.632025-07-2268611Actual
1003160.002023-07-226868Budget
12923200.002023-10-226836Budget
28280162.002025-01-216816Actual
511680.002023-03-246846Budget
2649649.702024-11-2068411Actual
21149240.002024-06-236867Actual
6939200.002023-05-246814Budget
14130182.902023-11-216828Actual
18055209.002024-03-236817Actual
2298038.002024-08-216846Actual
10437240.002023-08-226815Actual
2300658.002024-08-216856Actual
7605200.002023-05-246867Actual
32538176.002025-05-236863Actual
950660.002023-07-226826Budget
3327450.762025-05-2368311Actual
144245.012023-11-2168212Actual
11042200.002023-08-226818Budget
32891100.002025-05-236846Actual
39027149.702025-10-2268411Actual
2125164.722022-12-226828Actual
11475200.002023-09-216864Budget
6754195.002023-05-246813Actual
3569231.002023-02-216814Actual
18176158.662024-03-236828Actual
10297200.002023-08-226814Budget
8728161.002023-06-246867Actual
31025105.022025-03-2368311Actual
24220228.362024-09-206828Actual
2973100.002023-01-226866Budget
38442234.002025-10-226815Actual
2044251.822024-05-2368611Actual
28477408.002025-01-216817Actual
3171341.002025-04-226826Actual
3905424.162025-10-2268511Actual
1994683.002024-05-236836Actual
3229585.872025-04-2268112Actual
11794176.002023-09-216836Actual
15430.002022-11-216873Budget
21830198.002024-07-216815Actual
2200388.002024-07-216846Actual
464250.002023-03-246873Budget
34690113.532025-06-2368213Actual
853050.002023-06-246856Budget
1927257.142024-04-2268111Actual
2588120.002023-01-226815Actual
14512280.002023-12-226813Actual
14100.002022-11-216813Budget
8258200.002023-06-246865Budget
11416297.002023-09-216814Actual
25938227.002024-11-206865Actual
194726.082024-04-2268112Actual
6998210.002023-05-246864Actual
3917451.822025-10-2268212Actual
2822176.002023-01-226836Actual
38674120.002025-10-226866Actual
13156232.002023-10-226817Actual
11041314.722023-08-226818Actual
29665180.002025-02-206867Actual
3672796.512025-08-2268411Actual
1685535.002024-02-216826Actual
1840945.442024-03-2368611Actual
2869113.002023-01-226846Actual
100391.992022-11-216828Actual
7547200.002023-05-246817Budget
3945100.002023-02-216836Budget
37935175.232025-09-2168611Actual
2670867.922024-11-2068113Actual
3238780.202025-04-2268113Actual
580158.002022-11-216836Actual
1108980.002023-08-226828Budget
12355154.002023-10-226813Actual
3126467.922025-03-2368113Actual
2395978.002024-09-206836Actual
1489741.002023-12-226846Actual
2726100.002023-01-226816Budget
2442013.532024-09-2068511Actual
1729347.572024-02-2168311Actual
14723173.002023-12-226815Actual
106191.992022-11-216868Actual
3626232.002025-08-226826Actual
1071773.002023-08-226846Actual
9457100.002023-07-226816Budget
37615228.002025-09-216867Actual
11230169.002023-09-216813Actual
576846.002023-04-236873Actual
521990.002023-03-246866Budget
3034686.002025-03-236873Actual
3351395.992025-05-2368113Actual
5440246.542023-03-246818Actual
28361112.002025-01-216846Actual
37735364.722025-09-216868Actual
37440179.002025-09-216836Actual
26198450.002024-11-206817Actual
581200.002022-11-216836Budget
18208191.992024-03-236868Actual
6193130.002023-04-236836Actual
10574120.002023-08-226816Actual
4830176.002023-03-246815Actual
53240.002022-11-216826Budget
9843200.002023-07-226867Budget
30138106.522025-02-2068113Actual
21619252.002024-07-216813Actual
30757315.002025-03-236817Actual
1017074.002023-08-226863Actual
1897027.002024-04-226856Actual
12356200.002023-10-226813Budget
35282240.002025-07-226817Actual
2030094.382024-05-2368111Actual
409790.002023-02-216866Budget
33629441.002025-06-236813Actual
731100.002022-11-216866Budget
3552379.482025-07-2268211Actual
955292.002022-11-216818Actual
4365175.332023-02-216828Actual
3066743.002025-03-236856Actual
22212342.002024-07-216818Actual
33934127.002025-06-236816Actual
3401597.002025-06-236846Actual
15106284.422023-12-226818Actual
2452280.002023-01-226814Budget
11476208.002023-09-216864Actual
22807140.002024-08-216815Actual
30699102.002025-03-236866Actual
34899360.002025-07-226814Actual
3437030.552025-06-2368211Actual
3174199.002025-04-226836Actual
5300128.002023-03-246817Actual
27739153.952024-12-2168112Actual
67560.002022-11-216856Budget
24781125.002024-10-216864Actual
2369054.002024-09-206873Actual
5873132.002023-04-236864Actual
18148205.632024-03-236818Actual
14871134.002023-12-226836Actual
15703182.002024-01-226815Actual
8059200.002023-06-246814Budget
3766200.002023-02-216865Budget
2241353.952024-07-2168411Actual
628750.002023-04-236856Budget
352142.002023-02-216873Actual
13747162.002023-11-216865Actual
23096260.002024-08-216817Actual
33219242.252025-05-2368111Actual
4750128.002023-03-246864Actual
12603200.002023-10-226864Actual
18558336.002024-04-226813Actual
324480.002023-01-226828Budget
36785149.702025-08-2268611Actual
13531231.002023-11-216863Actual
39087128.422025-10-2268611Actual
522073.002023-03-246866Actual
245709.272024-09-2068612Actual
1935435.872024-04-2268411Actual
3799498.632025-09-2168112Actual
7604200.002023-05-246867Budget
20921102.002024-06-236816Actual
19678120.002024-05-236873Actual
27799145.442024-12-2168612Actual
1585169.002024-01-226836Actual
21771146.002024-07-216864Actual
3330153.952025-05-2368411Actual
19832120.002024-05-236865Actual
24133171.002024-09-206867Actual
37582288.002025-09-216817Actual
1334580.002023-10-226828Budget
12027128.002023-09-216817Actual
1188929.002023-09-216856Actual
27267116.002024-12-216866Actual
4318200.002023-02-216818Budget
32446141.612025-04-2268613Actual
154008.212023-12-2268112Actual
23217164.722024-08-216828Actual
28128228.002025-01-216864Actual
22954146.002024-08-216836Actual
9785200.002023-07-226817Budget
732109.002022-11-216866Actual
1941367.782024-04-2268611Actual
212680.002022-12-226828Budget
32751339.002025-05-236865Actual
37079479.002025-09-216813Actual
3864259.002025-10-226856Actual
15329.002022-11-216873Actual
3243114.722023-01-226828Actual
23718195.002024-09-206814Actual
3897383.742025-10-2268211Actual
891560.002023-06-246868Budget
34813315.002025-07-226863Actual
3557796.512025-07-2268411Actual
26945522.002024-12-216814Actual
1301765.002023-10-226856Actual
2589200.002023-01-226815Budget
1297080.002023-10-226846Budget
36432459.002025-08-226817Actual
1394772.002023-11-216866Actual
1590373.002024-01-226856Actual
2132848.632024-06-2368111Actual
24662190.002024-10-216863Actual
2445370.972024-09-2068611Actual
1287339.002023-10-226826Actual
7218146.002023-05-246816Actual
30018117.782025-02-2068112Actual
554780.002023-03-246868Budget
12544200.002023-10-226814Budget
34130493.002025-06-236817Actual
6997200.002023-05-246864Budget
20241264.722024-05-236868Actual
1996200.002022-12-226867Budget
27593115.652024-12-2168311Actual
740950.002023-05-246856Budget
32236145.442025-04-2268611Actual
24100216.002024-09-206817Actual
18770155.002024-04-226815Actual
6484200.002023-04-236867Budget
235097.142024-08-2168112Actual
3782226.292025-09-2168211Actual
8198192.002023-06-246815Actual
2723548.002024-12-216856Actual
10298187.002023-08-226814Actual
19059209.002024-04-226817Actual
7465100.002023-05-246866Budget
23130250.002024-08-216867Actual
1460336.002023-12-226873Actual
2974135.002023-01-226866Actual
27446231.392024-12-216828Actual
3832145.002025-10-226873Actual
2055817.782024-05-2368612Actual
1623413.532024-01-2268211Actual
36050551.002025-08-226814Actual
9784250.002023-07-226817Actual
31627293.002025-04-226865Actual
511591.002023-03-246846Actual
28745126.292025-01-2168311Actual
1938124.162024-04-2268511Actual
3176773.002025-04-226846Actual
31322211.782025-03-2368613Actual
2451319.002023-01-226814Actual
30850682.912025-03-236818Actual
3054230.002023-01-226817Actual
23598384.002024-09-206813Actual
14102246.542023-11-216818Actual
726575.002023-05-246826Actual
4890119.002023-03-246865Actual
259100.002022-11-216864Budget
2398550.002024-09-206846Actual
401189.002022-11-216865Actual
28187269.002025-01-216815Actual
205016.082024-05-2368112Actual
30560110.002025-03-236816Actual
3220440.122025-04-2268511Actual
30970127.362025-03-2368111Actual
2989990.122025-02-2068311Actual
3717168.002025-09-216873Actual

Generated 2025-12-21 20:27:42.322 UTC