[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637464.002025-08-226866Actual
16556200.002024-02-216863Actual
2393121.002024-09-206826Actual
4750128.002023-03-246864Actual
10821100.002023-08-226866Budget
1427958.212023-11-2168311Actual
33989105.002025-06-236836Actual
27446231.392024-12-216828Actual
13652169.002023-11-216864Actual
12826100.002023-10-226816Budget
3629100.002023-02-216864Budget
1297080.002023-10-226846Budget
18770155.002024-04-226815Actual
8117161.002023-06-246864Actual
342152.002022-11-216815Actual
27538194.382024-12-2168111Actual
33540190.732025-05-2368213Actual
28335185.002025-01-216836Actual
6565369.272023-04-236818Actual
8437100.002023-06-246836Budget
2289979.002024-08-216816Actual
11697156.002023-09-216816Actual
37233348.002025-09-216864Actual
34663141.612025-06-2368113Actual
26945522.002024-12-216814Actual
7873143.002023-06-246813Actual
726575.002023-05-246826Actual
225043.952024-07-2168112Actual
2354012.462024-08-2168612Actual
17146128.362024-02-216828Actual
1466189.002022-12-226815Actual
1543212.462023-12-2268612Actual
29038295.992025-01-2168213Actual
11041314.722023-08-226818Actual
2192287.002024-07-216816Actual
22119220.002024-07-216817Actual
3055200.002023-01-226817Budget
11415200.002023-09-216814Budget
33454179.492025-05-2368612Actual
20829195.002024-06-236815Actual
33571201.262025-05-2368613Actual
36586287.452025-08-226868Actual
29959149.702025-02-2068611Actual
2768090.122024-12-2168611Actual
215619.272024-06-2368612Actual
10670176.002023-08-226836Actual
1530853.952023-12-2268411Actual
624080.002023-04-236846Budget
28419118.002025-01-216866Actual
2661612.462024-11-2068112Actual
9785200.002023-07-226817Budget
389565.002023-02-216826Actual
2044251.822024-05-2368611Actual
34690113.532025-06-2368213Actual
3291753.002025-05-236856Actual
28631298.062025-01-216868Actual
34992270.002025-07-226815Actual
37113315.002025-09-216863Actual
30018117.782025-02-2068112Actual
27479137.452024-12-216868Actual
4098114.002023-02-216866Actual
38590130.002025-10-226836Actual
34933325.002025-07-226864Actual
2439343.312024-09-2068411Actual
20088242.002024-05-236817Actual
33160207.152025-05-236868Actual
13619203.002023-11-216814Actual
13217112.002023-10-226867Actual
26198450.002024-11-206817Actual
1764654.002024-03-236873Actual
20736191.002024-06-236814Actual
17859116.002024-03-236816Actual
2504041.002024-10-216856Actual
8668176.002023-06-246817Actual
165531.002022-12-226826Actual
35403223.812025-07-226828Actual
9376200.002023-07-226865Budget
38732240.002025-10-226817Actual
838760.002023-06-246826Actual
8995100.002023-07-226813Budget
1840945.442024-03-2368611Actual
22272110.172024-07-216868Actual
3114200.002023-01-226867Budget
8059200.002023-06-246814Budget
1620682.682024-01-2268111Actual
3782226.292025-09-2168211Actual
1071773.002023-08-226846Actual
1690968.002024-02-216846Actual
7137200.002023-05-246865Budget
3684494.382025-08-2268112Actual
401189.002022-11-216865Actual
67560.002022-11-216856Budget
1108980.002023-08-226828Budget
628100.002022-11-216846Budget
1184290.002023-09-216846Actual
1628834.802024-01-2268411Actual
34130493.002025-06-236817Actual
6614134.422023-04-236828Actual
2339153.952024-08-2168411Actual
20209228.362024-05-236828Actual
1900172.002024-04-226866Actual
667280.002023-04-236868Budget
202280.002022-11-216814Budget
185894.002022-12-226866Actual
14664123.002023-12-226864Actual
3634259.002025-08-226856Actual
2507297.002024-10-216866Actual
14512280.002023-12-226813Actual
3034686.002025-03-236873Actual
7465100.002023-05-246866Budget
2078200.002022-12-226818Budget
2341814.592024-08-2168511Actual
1590373.002024-01-226856Actual
7547200.002023-05-246817Budget
53155.002022-11-216826Actual
2951577.002025-02-206846Actual
19587435.002024-05-236813Actual
22061113.002024-07-216866Actual
33934127.002025-06-236816Actual
2369054.002024-09-206873Actual
1799780.002024-03-236866Actual
2300658.002024-08-216856Actual
913426.002023-07-226873Actual
1296982.002023-10-226846Actual
15737101.002024-01-226865Actual
27359234.002024-12-216867Actual
838860.002023-06-246826Budget
2869113.002023-01-226846Actual
1062259.002023-08-226826Actual
14871134.002023-12-226836Actual
7276.002022-11-216863Actual
31322211.782025-03-2368613Actual
17707158.002024-03-236864Actual
15703182.002024-01-226815Actual
23632243.002024-09-206863Actual
291657.002023-01-226856Actual
13713198.002023-11-216815Actual
12543220.002023-10-226814Actual
35026208.002025-07-226865Actual
1994683.002024-05-236836Actual
164079.272024-01-2268112Actual
23189260.182024-08-216818Actual
23217164.722024-08-216828Actual
6566200.002023-04-236818Budget
24133171.002024-09-206867Actual
950553.002023-07-226826Actual
38853182.902025-10-226828Actual
19620264.002024-05-236863Actual
29631493.002025-02-206817Actual
53240.002022-11-216826Budget
3848100.002023-02-216816Budget
324480.002023-01-226828Budget
814243.002022-11-216817Actual
4236200.002023-02-216867Budget
9321168.002023-07-226815Actual
6613100.002023-04-236828Budget
1935435.872024-04-2268411Actual
2823200.002023-01-226836Budget
14631152.002023-12-226814Actual
12026200.002023-09-216817Budget
255703.952024-10-2168212Actual
1199100.002022-12-226863Budget
2030094.382024-05-2368111Actual
6754195.002023-05-246813Actual
2452280.002023-01-226814Budget
3897383.742025-10-2268211Actual
24874142.002024-10-216865Actual
4423114.722023-02-216868Actual
2238658.212024-07-2168311Actual
12922117.002023-10-226836Actual
8199200.002023-06-246815Budget
36525573.822025-08-226818Actual
27975248.002025-01-216813Actual
2806771.002025-01-216873Actual
32891100.002025-05-236846Actual
32328147.572025-04-2268612Actual
2670867.922024-11-2068113Actual
17118243.512024-02-216818Actual
2507100.002023-01-226864Budget
731598.002023-05-246836Actual
853181.002023-06-246856Actual
38055196.512025-09-2168612Actual
1631515.652024-01-2268511Actual
33749324.002025-06-236814Actual
16828120.002024-02-216816Actual
3675437.992025-08-2268511Actual
18176158.662024-03-236828Actual
17025204.002024-02-216817Actual
516360.002023-03-246856Actual
1492361.002023-12-226856Actual
27325323.002024-12-216817Actual
3945100.002023-02-216836Budget
1726632.672024-02-2168211Actual
2404294.002024-09-206866Actual
35436182.902025-07-226868Actual
11795200.002023-09-216836Budget
36963120.552025-08-2268113Actual
10437240.002023-08-226815Actual
2877276.292025-01-2168411Actual
4831200.002023-03-246815Budget
5627154.002023-04-236813Actual
3787679.482025-09-2168411Actual
62782.002022-11-216846Actual
13531231.002023-11-216863Actual
36432459.002025-08-226817Actual
35841211.782025-07-2268213Actual
37582288.002025-09-216817Actual
35140167.002025-07-226836Actual
26978264.002024-12-216864Actual
2646952.892024-11-2068311Actual
34251279.872025-06-236828Actual
31052100.762025-03-2368411Actual
29573125.002025-02-206866Actual
2171050.002024-07-216873Actual
26353298.062024-11-206868Actual
681280.002023-05-246863Budget
13346128.362023-10-226828Actual
34223335.942025-06-236818Actual
5300128.002023-03-246817Actual
34604153.952025-06-2368612Actual
1634858.212024-01-2268611Actual
3171341.002025-04-226826Actual
6997200.002023-05-246864Budget
31883442.002025-04-226817Actual
1579680.002024-01-226816Actual
501939.002023-03-246826Actual
1388967.002023-11-216846Actual
1076440.002023-08-226856Budget
37702328.362025-09-216828Actual
14723173.002023-12-226815Actual
39266127.572025-10-2268113Actual
1558269.002024-01-226873Actual
33127202.602025-05-236828Actual
12167200.002023-09-216818Budget
2776718.842024-12-2168212Actual
521990.002023-03-246866Budget
28891128.422025-01-2168112Actual
3401597.002025-06-236846Actual
164649.272024-01-2268612Actual
1184180.002023-09-216846Budget
29489123.002025-02-206836Actual
37794133.742025-09-2168111Actual
19213122.302024-04-226868Actual
23130250.002024-08-216867Actual
2830736.002025-01-216826Actual
2645144.002023-01-226865Actual
22840203.002024-08-216865Actual
6484200.002023-04-236867Budget
1796643.002024-03-236856Actual
18148205.632024-03-236818Actual
174666.082024-02-2168212Actual
10436200.002023-08-226815Budget
15134134.422023-12-226828Actual
28477408.002025-01-216817Actual
2537113.532024-10-2168211Actual
21830198.002024-07-216815Actual
218470.002022-12-226868Budget
32810116.002025-05-236816Actual
456170.002023-03-246863Budget
11557200.002023-09-216815Budget
2274899.002024-08-216864Actual
4365175.332023-02-216828Actual
9703100.002023-07-226866Budget
128030.002022-12-226873Budget
16114228.362024-01-226828Actual
3667396.512025-08-2268211Actual
1723851.822024-02-2168111Actual
5954200.002023-04-236815Budget
2493379.002024-10-216816Actual
23598384.002024-09-206813Actual
6485203.002023-04-236867Actual
3581478.452025-07-2268113Actual
36290151.002025-08-226836Actual
3342119.912025-05-2368212Actual
20862203.002024-06-236865Actual
3283745.002025-05-236826Actual
32414150.382025-04-2268213Actual
960275.002023-07-226846Actual
964850.002023-07-226856Budget
16676105.002024-02-216864Actual
628649.002023-04-236856Actual
33040325.002025-05-236867Actual
3602272.002025-08-226873Actual
38114148.622025-09-2168113Actual
2542534.802024-10-2168411Actual
2032816.722024-05-2368211Actual
8728161.002023-06-246867Actual
38141197.752025-09-2168213Actual
1794053.002024-03-236846Actual
7362137.002023-05-246846Actual
8436124.002023-06-246836Actual
9972160.182023-07-226828Actual
20122152.002024-05-236867Actual
3457164.592025-06-2368212Actual
38886219.272025-10-226868Actual
2954151.002025-02-206856Actual
5440246.542023-03-246818Actual
1587750.002024-01-226846Actual
32095166.722025-04-2268111Actual
30138106.522025-02-2068113Actual
2822176.002023-01-226836Actual
5488129.872023-03-246828Actual
3832145.002025-10-226873Actual
576846.002023-04-236873Actual
2451211.402024-09-2068112Actual
19152384.422024-04-226818Actual
344170.002023-02-216863Budget
12603200.002023-10-226864Actual
3259668.002025-05-236873Actual
20921102.002024-06-236816Actual
26917105.002024-12-216873Actual
1495571.002023-12-226866Actual
11794176.002023-09-216836Actual
3710189.002023-02-216815Actual
10112200.002023-08-226813Budget
38945210.342025-10-2268111Actual
2266100.002023-01-226813Budget
3176773.002025-04-226846Actual
5359108.002023-03-246867Actual
10903190.002023-08-226817Actual
2152911.402024-06-2368112Actual
10111127.002023-08-226813Actual
26859270.002024-12-216863Actual
1287450.002023-10-226826Budget
8858110.172023-06-246828Actual
14102246.542023-11-216818Actual
19180210.182024-04-226828Actual
28221246.002025-01-216865Actual
2141056.082024-06-2368411Actual
39146112.462025-10-2268112Actual
1143165.002022-12-226813Actual
24662190.002024-10-216863Actual
352250.002023-02-216873Budget
1241698.002023-10-226863Actual
32658252.002025-05-236864Actual
2241353.952024-07-2168411Actual
2138343.312024-06-2368311Actual
793284.002023-06-246863Actual
3802231.612025-09-2168212Actual
71100.002022-11-216863Budget
18558336.002024-04-226813Actual
21149240.002024-06-236867Actual
21977125.002024-07-216836Actual
2756663.532024-12-2168211Actual
2764740.122024-12-2168511Actual
7218146.002023-05-246816Actual
2534357.142024-10-2168111Actual
2070854.002024-06-236873Actual
2345070.972024-08-2168611Actual
568770.002023-04-236863Budget
232488.002023-01-226863Actual
15524220.002024-01-226863Actual
689126.002023-05-246873Actual
37674404.122025-09-216818Actual
3687228.422025-08-2268212Actual
36645216.722025-08-2268111Actual
7686234.422023-05-246818Actual
31593405.002025-04-226815Actual
8118200.002023-06-246864Budget
100391.992022-11-216828Actual
36083351.002025-08-226864Actual
17800158.002024-03-236865Actual
32036243.512025-04-226868Actual
964929.002023-07-226856Actual
33721105.002025-06-236873Actual
6095100.002023-04-236816Budget
2401155.002024-09-206856Actual
330070.002023-01-226868Budget
174393.952024-02-2168112Actual
8484100.002023-06-246846Budget
731100.002022-11-216866Budget
21208434.422024-06-236818Actual
35495158.212025-07-2268111Actual
19832120.002024-05-236865Actual
2723548.002024-12-216856Actual
27739153.952024-12-2168112Actual
2545224.162024-10-2168511Actual
6998210.002023-05-246864Actual
38766187.002025-10-226867Actual
31916276.002025-04-226867Actual
511680.002023-03-246846Budget
6096100.002023-04-236816Actual
5815200.002023-04-236814Budget
21269114.722024-06-236868Actual

Generated 2025-12-22 00:30:09.336 UTC