[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29959149.702025-11-2668611Actual
5358200.002023-12-286867Budget
12027128.002024-06-266817Actual
1543212.462024-09-2668612Actual
27593115.652025-09-2668311Actual
2300658.002025-05-276856Actual
35964254.002026-05-286863Actual
501939.002023-12-286826Actual
4971123.002023-12-286816Actual
184689.272024-12-2768112Actual
174666.082024-11-2668212Actual
3404171.002026-03-296856Actual
30374304.002025-12-276814Actual
2035529.482025-02-2668311Actual
17914126.002024-12-276836Actual
2870100.002023-10-286846Budget
5440246.542023-12-286818Actual
201264.002023-08-276814Actual
3382100.002023-11-276813Budget
37702328.362026-06-276828Actual
3847135.002023-11-276816Actual
8858110.172024-03-296828Actual
731598.002024-02-276836Actual
6424150.002024-01-276817Actual
1199100.002023-09-276863Budget
1840945.442024-12-2768611Actual
30757315.002025-12-276817Actual
32717302.002026-02-266815Actual
11794176.002024-06-266836Actual
581200.002023-08-276836Budget
905480.002024-04-266863Budget
2602624.002025-08-266826Actual
2613871.002025-08-266866Actual
14102246.542024-08-266818Actual
1726632.672024-11-2668211Actual
10111127.002024-05-276813Actual
34992270.002026-04-276815Actual
14871134.002024-09-266836Actual
8437100.002024-03-296836Budget
8668176.002024-03-296817Actual
2504041.002025-07-276856Actual
623973.002024-01-276846Actual
1991834.002025-02-266826Actual
2589200.002023-10-286815Budget
3342119.912026-02-2668212Actual
19213122.302025-01-266868Actual
31144122.042025-12-2768112Actual
17179152.602024-11-266868Actual
964850.002024-04-266856Budget
8728161.002024-03-296867Actual
33989105.002026-03-296836Actual
3552379.482026-04-2768211Actual
14631152.002024-09-266814Actual
21236182.902025-03-296828Actual
20770124.002025-03-296864Actual
2185158.662023-09-276868Actual
6614134.422024-01-276828Actual
3790324.162026-06-2768511Actual
3905424.162026-07-2868511Actual
814243.002023-08-276817Actual
2135644.382025-03-2968211Actual
29631493.002025-11-266817Actual
22628220.002025-05-276863Actual
3396123.002026-03-296826Actual
1897027.002025-01-266856Actual
10960208.002024-05-276867Actual
6673164.722024-01-276868Actual
3602272.002026-05-286873Actual
12826100.002024-07-276816Budget
2664914.592025-08-2668612Actual
3581478.452026-04-2768113Actual
8118200.002024-03-296864Budget
1017074.002024-05-276863Actual
12744200.002024-07-276865Budget
3767152.002023-11-276865Actual
5955192.002024-01-276815Actual
7873143.002024-03-296813Actual
34251279.872026-03-296828Actual
2588120.002023-10-286815Actual
2194935.002025-04-266826Actual
39207213.532026-07-2868612Actual
23217164.722025-05-276828Actual
3259668.002026-02-266873Actual
21208434.422025-03-296818Actual
39293238.102026-07-2868213Actual
389650.002023-11-276826Budget
19739120.002025-02-266864Actual
39027149.702026-07-2868411Actual
9843200.002024-04-266867Budget
521990.002023-12-286866Budget
389565.002023-11-276826Actual
1200116.002023-09-276863Actual
8995100.002024-04-266813Budget
2723548.002025-09-266856Actual
6484200.002024-01-276867Budget
33749324.002026-03-296814Actual
12922117.002024-07-276836Actual
35026208.002026-04-276865Actual
22714220.002025-05-276814Actual
13217112.002024-07-276867Actual
1071773.002024-05-276846Actual
568770.002024-01-276863Budget
3283745.002026-02-266826Actual
3176773.002026-01-266846Actual
3301104.112023-10-286868Actual
4098114.002023-11-276866Actual
38732240.002026-07-286817Actual
30878182.902025-12-276828Actual
1729347.572024-11-2668311Actual
143979.272024-08-2668112Actual
2436632.672025-06-2668311Actual
2125164.722023-09-276828Actual
338196.002023-11-276813Actual
12356200.002024-07-276813Budget
23598384.002025-06-266813Actual
2649649.702025-08-2668411Actual
2537113.532025-07-2768211Actual
30467265.002025-12-276815Actual
2720981.002025-09-266846Actual
913330.002024-04-266873Budget
28477408.002025-10-276817Actual
8483113.002024-03-296846Actual
2078200.002023-09-276818Budget
37794133.742026-06-2768111Actual
23130250.002025-05-276867Actual
1492361.002024-09-266856Actual
1889041.002025-01-266826Actual
20862203.002025-03-296865Actual
502050.002023-12-286826Budget
681280.002024-02-276863Budget
3004626.292025-11-2668212Actual
20650216.002025-03-296863Actual
1071880.002024-05-276846Budget
1829512.462024-12-2768211Actual
10670176.002024-05-276836Actual
100391.992023-08-276828Actual
193009.272025-01-2668211Actual
29785276.842025-11-266868Actual
16556200.002024-11-266863Actual
37079479.002026-06-276813Actual
8199200.002024-03-296815Budget
17859116.002024-12-276816Actual
34933325.002026-04-276864Actual
6014200.002024-01-276865Budget
10902200.002024-05-276817Budget
1526200.002023-09-276865Budget
24628390.002025-07-276813Actual
3563698.632026-04-2768611Actual
9240200.002024-04-266864Budget
484100.002023-08-276816Budget
25164207.002025-07-276867Actual
11795200.002024-06-266836Budget
36142365.002026-05-286815Actual
7079140.002024-02-276815Actual
13652169.002024-08-266864Actual
7465100.002024-02-276866Budget
2869113.002023-10-286846Actual
164347.142024-10-2768212Actual
3856255.002026-07-286826Actual
3487177.002026-04-276873Actual
576846.002024-01-276873Actual
13713198.002024-08-266815Actual
16027230.002024-10-276867Actual
1143165.002023-09-276813Actual
1301640.002024-07-276856Budget
240338.002023-10-286873Actual
20829195.002025-03-296815Actual
1359188.002024-08-266873Actual
31085123.102025-12-2768611Actual
1334580.002024-07-276828Budget
6096100.002024-01-276816Actual
33842202.002026-03-296815Actual
12167200.002024-06-266818Budget
1685535.002024-11-266826Actual
38114148.622026-06-2768113Actual
185894.002023-09-276866Actual
34484160.342026-03-2968611Actual
2393121.002025-06-266826Actual
34543160.342026-03-2968112Actual
12543220.002024-07-276814Actual
726660.002024-02-276826Budget
29038295.992025-10-2768213Actual
1593557.002024-10-276866Actual
38945210.342026-07-2868111Actual
179845.002023-09-276856Actual
10112200.002024-05-276813Budget
22954146.002025-05-276836Actual
30970127.362025-12-2768111Actual
32810116.002026-02-266816Actual
30288168.002025-12-276863Actual
28690165.662025-10-2768111Actual
31322211.782025-12-2768613Actual
12544200.002024-07-276814Budget
20976111.002025-03-296836Actual
22153180.002025-04-266867Actual
3945100.002023-11-276836Budget
3034686.002025-12-276873Actual
38055196.512026-06-2768612Actual
1391553.002024-08-266856Actual
25843152.002025-08-266864Actual
689230.002024-02-276873Budget
352142.002023-11-276873Actual
23096260.002025-05-276817Actual
10492210.002024-05-276865Actual
2132848.632025-03-2968111Actual
2992683.742025-11-2668411Actual
3675437.992026-05-2868511Actual
2554310.332025-07-2768112Actual
128030.002023-09-276873Budget
3115147.002023-10-286867Actual
2644200.002023-10-286865Budget
26232324.002025-08-266867Actual
18176158.662024-12-276828Actual
9320200.002024-04-266815Budget
25223251.092025-07-276818Actual
9554100.002024-04-266836Budget
2830736.002025-10-276826Actual
1128888.002024-06-266863Actual
17707158.002024-12-276864Actual
232488.002023-10-286863Actual
26293425.332025-08-266818Actual
7314100.002024-02-276836Budget
38476187.002026-07-286865Actual
48378.002023-08-276816Actual
14130182.902024-08-266828Actual
37440179.002026-06-276836Actual
1997250.002025-02-266846Actual
29282264.002025-11-266864Actual
8259161.002024-03-296865Actual
2241353.952025-04-2668411Actual
2548462.462025-07-2768611Actual
37615228.002026-06-276867Actual
1144100.002023-09-276813Budget
26978264.002025-09-266864Actual
18148205.632024-12-276818Actual
8588127.002024-03-296866Actual
35282240.002026-04-276817Actual
34424113.532026-03-2968411Actual
3569231.002023-11-276814Actual
2539841.192025-07-2768311Actual
1997196.002023-09-276867Actual
4891200.002023-12-286865Budget
2143712.462025-03-2968511Actual
37292405.002026-06-276815Actual
970468.002024-04-266866Actual
6015196.002024-01-276865Actual
1952913.532025-01-2668612Actual
634462.002024-01-276866Actual
38590130.002026-07-286836Actual
872200.002023-08-276867Budget
4831200.002023-12-286815Budget
1076542.002024-05-276856Actual
554780.002023-12-286868Budget
11042200.002024-05-276818Budget
7685200.002024-02-276818Budget
746682.002024-02-276866Actual
29070113.532025-10-2768613Actual
1340570.002024-07-276868Budget
13298260.182024-07-276818Actual
4366100.002023-11-276828Budget
891482.902024-03-296868Actual
3439784.802026-03-2968311Actual
2725118.002023-10-286816Actual
34164286.002026-03-296867Actual
2336443.312025-05-2768311Actual
12216114.722024-06-266828Actual
35495158.212026-04-2768111Actual
1062259.002024-05-276826Actual
740950.002024-02-276856Budget
8059200.002024-03-296814Budget
4365175.332023-11-276828Actual
18558336.002025-01-266813Actual
164649.272024-10-2768612Actual
11416297.002024-06-266814Actual
71100.002023-08-276863Budget
21652180.002025-04-266863Actual
37385102.002026-06-276816Actual
1427958.212024-08-2668311Actual
10355120.002024-05-276864Actual
15993204.002024-10-276817Actual
174393.952024-11-2668112Actual
2987240.122025-11-2668211Actual
35403223.812026-04-276828Actual
13346128.362024-07-276828Actual
3557796.512026-04-2768411Actual
7792110.172024-02-276868Actual
30079149.702025-11-2668612Actual
265238.212025-08-2668511Actual
2608069.002025-08-266846Actual
23718195.002025-06-266814Actual
9601100.002024-04-266846Budget
37233348.002026-06-276864Actual
28511231.002025-10-276867Actual
14664123.002024-09-266864Actual
1585169.002024-10-276836Actual
5488129.872023-12-286828Actual
31414168.002026-01-266863Actual
33571201.262026-02-2668613Actual
905384.002024-04-266863Actual
2369054.002025-06-266873Actual
10493200.002024-05-276865Budget
20088242.002025-02-266817Actual
2641476.292025-08-2668111Actual
773380.002024-02-276828Budget
11945123.002024-06-266866Actual
22807140.002025-05-276815Actual
2452280.002023-10-286814Budget
2341814.592025-05-2768511Actual
29248486.002025-11-266814Actual
1484347.002024-09-266826Actual
29752202.602025-11-266828Actual
14545253.002024-09-266863Actual
240430.002023-10-286873Budget
456170.002023-12-286863Budget
38535151.002026-07-286816Actual
37935175.232026-06-2768611Actual
7686234.422024-02-276818Actual
36645216.722026-05-2868111Actual
15524220.002024-10-276863Actual
15167182.902024-09-266868Actual
1136830.002024-06-266873Budget
36083351.002026-05-286864Actual
20616405.002025-03-296813Actual
1297080.002024-07-276846Budget
20209228.362025-02-266828Actual
17146128.362024-11-266828Actual
26735141.612025-08-2668213Actual
873161.002023-08-276867Actual
38766187.002026-07-286867Actual
31380446.002026-01-266813Actual
2493379.002025-07-276816Actual
10574120.002024-05-276816Actual
1832237.992024-12-2768311Actual
24252173.812025-06-266868Actual
34283191.992026-03-296868Actual
29162242.002025-11-266863Actual
3126467.922025-12-2768113Actual
4972100.002023-12-286816Budget
106070.002023-08-276868Budget
7217100.002024-02-276816Budget
3055200.002023-10-286817Budget
5300128.002023-12-286817Actual
1558269.002024-10-276873Actual
11617200.002024-06-266865Budget
30138106.522025-11-2668113Actual
838760.002024-03-296826Actual
27620116.722025-09-2668411Actual
1696768.002024-11-266866Actual
853181.002024-03-296856Actual
24874142.002025-07-276865Actual
35931441.002026-05-286813Actual
3711200.002023-11-276815Budget
15644176.002024-10-276864Actual
36290151.002026-05-286836Actual
291760.002023-10-286856Budget
2147051.822025-03-2968611Actual
2560113.532025-07-2768612Actual
13075100.002024-07-276866Budget
36176188.002026-05-286865Actual
1016990.002024-05-276863Budget
2238658.212025-04-2668311Actual
30850682.912025-12-276818Actual
11556168.002024-06-266815Actual
3717168.002026-06-276873Actual
28280162.002025-10-276816Actual
37524110.002026-06-276866Actual
4689252.002023-12-286814Actual
576750.002024-01-276873Budget
343200.002023-08-276815Budget
2094827.002025-03-296826Actual
17059192.002024-11-266867Actual
1939200.002023-09-276817Budget
9321168.002024-04-266815Actual
12603200.002024-07-276864Actual
28335185.002025-10-276836Actual
344170.002023-11-276863Budget
1385100.002023-09-276864Budget
28952157.152025-10-2768612Actual
1989168.002025-02-266816Actual
1522660.332024-09-2668111Actual
3117264.592025-12-2768212Actual
628750.002024-01-276856Budget
32624380.002026-02-266814Actual
17766135.002024-12-276815Actual
3195279.872023-10-286818Actual
3746674.002026-06-276846Actual
30165169.682025-11-2668213Actual
1024933.002024-05-276873Actual
1850018.842024-12-2768612Actual
3864259.002026-07-286856Actual
9784250.002024-04-266817Actual
14512280.002024-09-266813Actual
5627154.002024-01-276813Actual
35755247.572026-04-2768612Actual
5439200.002023-12-286818Budget
1751137.002023-09-276846Actual
2292618.002025-05-276826Actual
14100.002023-08-276813Budget
31025105.022025-12-2768311Actual
1082286.002024-05-276866Actual
24100216.002025-06-266817Actual
2040928.422025-02-2668511Actual
2768090.122025-09-2668611Actual
1837614.592024-12-2768511Actual
28570342.002025-10-276818Actual
37849120.972026-06-2768311Actual
22840203.002025-05-276865Actual
31686151.002026-01-266816Actual
13297200.002024-07-276818Budget
3572358.212026-04-2768212Actual
26767183.712025-08-2668613Actual
6566200.002024-01-276818Budget
28361112.002025-10-276846Actual
165640.002023-09-276826Budget
464250.002023-12-286873Budget
67468.002023-08-276856Actual
3229585.872026-01-2668112Actual
34130493.002026-03-296817Actual
689126.002024-02-276873Actual
38349285.002026-07-286814Actual
14163198.052024-08-266868Actual
28419118.002025-10-276866Actual
2274899.002025-05-276864Actual
2289979.002025-05-276816Actual
170488.002023-09-276836Actual
3291753.002026-02-266856Actual
29844165.662025-11-2668111Actual
15013336.002024-09-266817Actual
32538176.002026-02-266863Actual
30196211.782025-11-2668613Actual
28187269.002025-10-276815Actual
891560.002024-03-296868Budget
33219242.252026-02-2668111Actual
29128405.002025-11-266813Actual
3687228.422026-05-2868212Actual
3782226.292026-06-2768211Actual
53155.002023-08-276826Actual
3570200.002023-11-276814Budget
7276.002023-08-276863Actual
38171180.202026-06-2768613Actual
15610127.002024-10-276814Actual
1579680.002024-10-276816Actual
14007300.002024-08-266817Actual
2032816.722025-02-2668211Actual
2105760.002025-03-296866Actual
913426.002024-04-266873Actual
12825120.002024-07-276816Actual
39087128.422026-07-2868611Actual
7874100.002024-03-296813Budget
27739153.952025-09-2668112Actual
2508120.002023-10-286864Actual
5069105.002023-12-286836Actual
225043.952025-04-2668112Actual
34899360.002026-04-276814Actual
2192287.002025-04-266816Actual
34721190.732026-03-2968613Actual
27183167.002025-09-266836Actual
5628100.002024-01-276813Budget
25687300.002025-08-266813Actual
32865123.002026-02-266836Actual
12275110.172024-06-266868Actual
2431167.782025-06-2668111Actual
27538194.382025-09-2668111Actual
2003081.002025-02-266866Actual
10298187.002024-05-276814Actual
3749268.002026-06-276856Actual
2038232.672025-02-2668411Actual
2946140.002025-11-266826Actual
37113315.002026-06-276863Actual
2354012.462025-05-2768612Actual
15430.002023-08-276873Budget
36785149.702026-05-2868611Actual
32446141.612026-01-2668613Actual
34223335.942026-03-296818Actual
8587100.002024-03-296866Budget
5873132.002024-01-276864Actual
732109.002023-08-276866Actual
31052100.762025-12-2768411Actual
8198192.002024-03-296815Actual
516360.002023-12-286856Actual
1108980.002024-05-276828Budget
18804210.002025-01-266865Actual
2451211.402025-06-2668112Actual
950553.002024-04-266826Actual
1587750.002024-10-276846Actual
15329.002023-08-276873Actual
277338.002023-10-286826Actual
3897383.742026-07-2868211Actual
34663141.612026-03-2968113Actual
793180.002024-03-296863Budget
330070.002023-10-286868Budget
681164.002024-02-276863Actual
36235144.002026-05-286816Actual
21269114.722025-03-296868Actual
1467200.002023-09-276815Budget
205016.082025-02-2668112Actual
2100277.002025-03-296846Actual
30699102.002025-12-276866Actual
1690968.002024-11-266846Actual
19093240.002025-01-266867Actual

Generated 2026-09-26 09:00:51.140 UTC