[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7217100.002022-11-196816Budget
15430.002022-05-196873Budget
34164286.002024-12-196867Actual
1799780.002023-09-196866Actual
14100.002022-05-196813Budget
30079149.702024-08-1868612Actual
28128228.002024-07-196864Actual
3034686.002024-09-186873Actual
37524110.002025-03-196866Actual
36235144.002025-02-176816Actual
2171050.002024-01-176873Actual
28952157.152024-07-1968612Actual
17588209.002023-09-196863Actual
997180.002023-01-176828Budget
277440.002022-07-206826Budget
3787679.482025-03-1968411Actual
401189.002022-05-196865Actual
36083351.002025-02-176864Actual
1241590.002023-04-196863Budget
33127202.602024-11-186828Actual
681164.002022-11-196863Actual
815200.002022-05-196817Budget
30408325.002024-09-186864Actual
29752202.602024-08-186828Actual
205286.082023-11-1968212Actual
12745132.002023-04-196865Actual
24840122.002024-04-186815Actual
1738067.782023-08-1968611Actual
6613100.002022-10-196828Budget
25904189.002024-05-186815Actual
5358200.002022-09-196867Budget
634462.002022-10-196866Actual
31291113.532024-09-1868213Actual
225043.952024-01-1768112Actual
24252173.812024-03-186868Actual
516250.002022-09-196856Budget
3196200.002022-07-206818Budget
32865123.002024-11-186836Actual
9601100.002023-01-176846Budget
1840945.442023-09-1968611Actual
1832237.992023-09-1968311Actual
27183167.002024-06-186836Actual
2445370.972024-03-1868611Actual
13652169.002023-05-196864Actual
184689.272023-09-1968112Actual
1726632.672023-08-1968211Actual
2922077.002024-08-186873Actual
5627154.002022-10-196813Actual
10298187.002023-02-176814Actual
31025105.022024-09-1868311Actual
37113315.002025-03-196863Actual
33875304.002024-12-196865Actual
905384.002023-01-176863Actual
33160207.152024-11-186868Actual
35403223.812025-01-176828Actual
34484160.342024-12-1968611Actual
2644200.002022-07-206865Budget
36050551.002025-02-176814Actual
19706234.002023-11-196814Actual
3404171.002024-12-196856Actual
1076440.002023-02-176856Budget
905480.002023-01-176863Budget
32003202.602024-10-186828Actual
11041314.722023-02-176818Actual
3897383.742025-04-1968211Actual
38229281.002025-04-196813Actual
732109.002022-05-196866Actual
624080.002022-10-196846Budget
1829512.462023-09-1968211Actual
18711135.002023-10-196864Actual
8810287.452022-12-206818Actual
2070854.002023-12-206873Actual
1327330.002022-06-196814Actual
30757315.002024-09-186817Actual
38674120.002025-04-196866Actual
14007300.002023-05-196817Actual
22840203.002024-02-176865Actual
1729347.572023-08-1968311Actual
1241698.002023-04-196863Actual
37233348.002025-03-196864Actual
3560420.972025-01-1768511Actual
29573125.002024-08-186866Actual
7465100.002022-11-196866Budget
2044251.822023-11-1968611Actual
3570200.002022-08-196814Budget
37674404.122025-03-196818Actual
2534357.142024-04-1868111Actual
3396123.002024-12-196826Actual
5439200.002022-09-196818Budget
3004626.292024-08-1868212Actual
22212342.002024-01-176818Actual
1388967.002023-05-196846Actual
19059209.002023-10-196817Actual
793180.002022-12-206863Budget
3054230.002022-07-206817Actual
8437100.002022-12-206836Budget
6614134.422022-10-196828Actual
174393.952023-08-1968112Actual
1143165.002022-06-196813Actual
11616136.002023-03-196865Actual
2323100.002022-07-206863Budget
2951577.002024-08-186846Actual
3710189.002022-08-196815Actual
2330980.552024-02-1768111Actual
352250.002022-08-196873Budget
885780.002022-12-206828Budget
31380446.002024-10-186813Actual
19620264.002023-11-196863Actual
18089152.002023-09-196867Actual
15524220.002023-07-206863Actual
154008.212023-06-1968112Actual
4366100.002022-08-196828Budget
9972160.182023-01-176828Actual
740843.002022-11-196856Actual
39293238.102025-04-1968213Actual
36466247.002025-02-176867Actual
3339373.102024-11-1868112Actual
17674245.002023-09-196814Actual
26232324.002024-05-186867Actual
3667396.512025-02-1768211Actual
7686234.422022-11-196818Actual
1301640.002023-04-196856Budget
6484200.002022-10-196867Budget
27858106.522024-06-1868113Actual
554780.002022-09-196868Budget
10493200.002023-02-176865Budget
35873211.782025-01-1768613Actual
10356200.002023-02-176864Budget
21771146.002024-01-176864Actual
1174650.002023-03-196826Budget
1394772.002023-05-196866Actual
1062150.002023-02-176826Budget
16114228.362023-07-206828Actual
484100.002022-05-196816Budget
2974135.002022-07-206866Actual
23718195.002024-03-186814Actual
1994683.002023-11-196836Actual
681280.002022-11-196863Budget
3675437.992025-02-1768511Actual
17146128.362023-08-196828Actual
1430642.252023-05-1968411Actual
6192100.002022-10-196836Budget
1631515.652023-07-2068511Actual
24133171.002024-03-186867Actual
1530853.952023-06-1968411Actual
2369054.002024-03-186873Actual
13216100.002023-04-196867Budget
12168182.902023-03-196818Actual
1897027.002023-10-196856Actual
9923260.182023-01-176818Actual
3802231.612025-03-1968212Actual
17914126.002023-09-196836Actual
2720981.002024-06-186846Actual
202280.002022-05-196814Budget
2185158.662022-06-196868Actual
12604200.002023-04-196864Budget
2756663.532024-06-1868211Actual
1938124.162023-10-1968511Actual
22807140.002024-02-176815Actual
5873132.002022-10-196864Actual
2102850.002023-12-206856Actual
26198450.002024-05-186817Actual
14163198.052023-05-196868Actual
15134134.422023-06-196828Actual
9554100.002023-01-176836Budget
21149240.002023-12-206867Actual
2233148.632024-01-1768111Actual
399280.002022-08-196846Budget
4689252.002022-09-196814Actual
8729200.002022-12-206867Budget
12026200.002023-03-196817Budget
1016990.002023-02-176863Budget
24874142.002024-04-186865Actual
511680.002022-09-196846Budget
2992683.742024-08-1868411Actual
2649649.702024-05-1868411Actual
31916276.002024-10-186867Actual
2266100.002022-07-206813Budget
3114200.002022-07-206867Budget
1634858.212023-07-2068611Actual
27593115.652024-06-1868311Actual
1693550.002023-08-196856Actual
2451319.002022-07-206814Actual
4831200.002022-09-196815Budget
27267116.002024-06-186866Actual
2613871.002024-05-186866Actual
2003081.002023-11-196866Actual
35026208.002025-01-176865Actual
34933325.002025-01-176864Actual
13808105.002023-05-196816Actual
456170.002022-09-196863Budget
984296.002023-01-176867Actual
21115250.002023-12-206817Actual
2726100.002022-07-206816Budget
12825120.002023-04-196816Actual
9458152.002023-01-176816Actual
2501438.002024-04-186846Actual
1025030.002023-02-176873Budget
3847135.002022-08-196816Actual
731100.002022-05-196866Budget
342152.002022-05-196815Actual
37385102.002025-03-196816Actual
11946100.002023-03-196866Budget
26735141.612024-05-1868213Actual
3171341.002024-10-186826Actual
20829195.002023-12-206815Actual
3917451.822025-04-1968212Actual
23096260.002024-02-176817Actual
2030094.382023-11-1968111Actual
1932732.672023-10-1968311Actual
4891200.002022-09-196865Budget
16147191.992023-07-206868Actual
1249530.002023-04-196873Actual
1188929.002023-03-196856Actual
17554304.002023-09-196813Actual
29724493.512024-08-186818Actual
205016.082023-11-1968112Actual
34251279.872024-12-196828Actual
1685535.002023-08-196826Actual
1582315.002023-07-206826Actual
33571201.262024-11-1868613Actual
1287450.002023-04-196826Budget
9376200.002023-01-176865Budget
2644226.292024-05-1868211Actual
11042200.002023-02-176818Budget
35931441.002025-02-176813Actual
7314100.002022-11-196836Budget
13297200.002023-04-196818Budget
3557796.512025-01-1768411Actual
160799.002022-06-196816Actual
3856255.002025-04-196826Actual
26859270.002024-06-186863Actual
28419118.002024-07-196866Actual
3508575.002025-01-176816Actual
4098114.002022-08-196866Actual
22240198.052024-01-176828Actual
21652180.002024-01-176863Actual
2395978.002024-03-186836Actual
2452280.002022-07-206814Budget
1732039.062023-08-1968411Actual
31627293.002024-10-186865Actual
23217164.722024-02-176828Actual
34690113.532024-12-1968213Actual
8340105.002022-12-206816Actual
3117264.592024-09-1868212Actual
143979.272023-05-1968112Actual
1579680.002023-07-206816Actual
1385100.002022-06-196864Budget
32036243.512024-10-186868Actual
1590373.002023-07-206856Actual
21738182.002024-01-176814Actual
34424113.532024-12-1968411Actual
913330.002023-01-176873Budget
956200.002022-05-196818Budget
400200.002022-05-196865Budget
27037302.002024-06-186815Actual
34604153.952024-12-1968612Actual
15490448.002023-07-206813Actual
4750128.002022-09-196864Actual
1989168.002023-11-196816Actual
5628100.002022-10-196813Budget
38141197.752025-03-1968213Actual
39325159.152025-04-1968613Actual
1467200.002022-06-196815Budget
2274899.002024-02-176864Actual
17766135.002023-09-196815Actual
3487177.002025-01-176873Actual
33334140.122024-11-1868611Actual
4179200.002022-08-196817Budget
4236200.002022-08-196867Budget
2078200.002022-06-196818Budget
3552379.482025-01-1768211Actual
3900090.122025-04-1968311Actual
2806771.002024-07-196873Actual
344284.002022-08-196863Actual
14631152.002023-06-196814Actual
1136830.002023-03-196873Budget
22119220.002024-01-176817Actual
30911316.242024-09-186868Actual
19152384.422023-10-196818Actual
689230.002022-11-196873Budget
18055209.002023-09-196817Actual
4237161.002022-08-196867Actual
17059192.002023-08-196867Actual
255703.952024-04-1868212Actual
2877276.292024-07-1968411Actual
7137200.002022-11-196865Budget
3790324.162025-03-1968511Actual
2147051.822023-12-2068611Actual
9321168.002023-01-176815Actual
2339153.952024-02-1768411Actual
31085123.102024-09-1868611Actual
7276.002022-05-196863Actual
185894.002022-06-196866Actual
27885222.312024-06-1868213Actual
838760.002022-12-206826Actual
201264.002022-05-196814Actual
31500437.002024-10-186814Actual
20616405.002023-12-206813Actual
7605200.002022-11-196867Actual
29844165.662024-08-1868111Actual
173479.272023-08-1968511Actual
27975248.002024-07-196813Actual
3182589.002024-10-186866Actual
3407276.002024-12-196866Actual
576846.002022-10-196873Actual
1076542.002023-02-176856Actual
352142.002022-08-196873Actual
8199200.002022-12-206815Budget
35316234.002025-01-176867Actual
2253618.842024-01-1768612Actual
338196.002022-08-196813Actual
2589200.002022-07-206815Budget
30254363.002024-09-186813Actual
11090110.172023-02-176828Actual
30970127.362024-09-1868111Actual
8259161.002022-12-206865Actual
10437240.002023-02-176815Actual
34721190.732024-12-1968613Actual
403950.002022-08-196856Budget
20209228.362023-11-196828Actual
9239216.002023-01-176864Actual
1593557.002023-07-206866Actual
3511252.002025-01-176826Actual
34813315.002025-01-176863Actual
291657.002022-07-206856Actual
1690968.002023-08-196846Actual
14130182.902023-05-196828Actual
32538176.002024-11-186863Actual
1307686.002023-04-196866Actual
2141056.082023-12-2068411Actual
28187269.002024-07-196815Actual
48378.002022-05-196816Actual
37582288.002025-03-196817Actual
33247100.762024-11-1868211Actual
8728161.002022-12-206867Actual
35436182.902025-01-176868Actual
2132848.632023-12-2068111Actual
16828120.002023-08-196816Actual
10670176.002023-02-176836Actual
13497435.002023-05-196813Actual
8484100.002022-12-206846Budget
13298260.182023-04-196818Actual
18804210.002023-10-196865Actual
2537113.532024-04-1868211Actual
11415200.002023-03-196814Budget
1422451.822023-05-1968111Actual
872200.002022-05-196867Budget
6096100.002022-10-196816Actual
3516669.002025-01-176846Actual
30467265.002024-09-186815Actual
30138106.522024-08-1868113Actual
37849120.972025-03-1968311Actual
343200.002022-05-196815Budget
7218146.002022-11-196816Actual
12744200.002023-04-196865Budget
128030.002022-06-196873Budget
731598.002022-11-196836Actual
4830176.002022-09-196815Actual
1433834.802023-05-1968611Actual
3330153.952024-11-1868411Actual
18208191.992023-09-196868Actual
2973100.002022-07-206866Budget
5954200.002022-10-196815Budget
853181.002022-12-206856Actual
1587750.002023-07-206846Actual
15993204.002023-07-206817Actual
25251160.182024-04-186828Actual
62782.002022-05-196846Actual
34899360.002025-01-176814Actual
35282240.002025-01-176817Actual
25721215.002024-05-186863Actual
14512280.002023-06-196813Actual
3445137.992024-12-1968511Actual
5301200.002022-09-196817Budget
8587100.002022-12-206866Budget
853050.002022-12-206856Budget
3126467.922024-09-1868113Actual
21236182.902023-12-206828Actual
7079140.002022-11-196815Actual
30560110.002024-09-186816Actual
30288168.002024-09-186863Actual
1997250.002023-11-196846Actual
2560113.532024-04-1868612Actual
36990169.682025-02-1768213Actual
2138343.312023-12-2068311Actual
8668176.002022-12-206817Actual
36525573.822025-02-176818Actual
4365175.332022-08-196828Actual
442280.002022-08-196868Budget
634390.002022-10-196866Budget
33749324.002024-12-196814Actual
3220440.122024-10-1868511Actual
165640.002022-06-196826Budget
2578163.002024-05-186873Actual
30165169.682024-08-1868213Actual
1128888.002023-03-196863Actual
25809309.002024-05-186814Actual
28361112.002024-07-196846Actual
27799145.442024-06-1868612Actual
34342232.682024-12-1968111Actual
15737101.002023-07-206865Actual
2891924.162024-07-1968212Actual
1525412.462023-06-1968211Actual
20736191.002023-12-206814Actual
53240.002022-05-196826Budget
1585169.002023-07-206836Actual
4178200.002022-08-196817Actual
33454179.492024-11-1868612Actual
26353298.062024-05-186868Actual
3569591.192025-01-1768112Actual
8258200.002022-12-206865Budget
16642146.002023-08-196814Actual
27479137.452024-06-186868Actual
13217112.002023-04-196867Actual
2670867.922024-05-1868113Actual
38442234.002025-04-196815Actual
28009263.002024-07-196863Actual
1017074.002023-02-176863Actual
2404294.002024-03-186866Actual
245709.272024-03-1868612Actual
1481679.002023-06-196816Actual
1221580.002023-03-196828Budget
36700120.972025-02-1768311Actual
27359234.002024-06-186867Actual
36645216.722025-02-1768111Actual
30018117.782024-08-1868112Actual
38853182.902025-04-196828Actual
13075100.002023-04-196866Budget
501939.002022-09-196826Actual
27739153.952024-06-1868112Actual
521990.002022-09-196866Budget
19832120.002023-11-196865Actual
28221246.002024-07-196865Actual
2712890.002024-06-186816Actual
689126.002022-11-196873Actual
32504473.002024-11-186813Actual
9320200.002023-01-176815Budget
2646952.892024-05-1868311Actual
1174570.002023-03-196826Actual
2300658.002024-02-176856Actual
31686151.002024-10-186816Actual
33934127.002024-12-196816Actual
12216114.722023-03-196828Actual
1661484.002023-08-196873Actual
6015196.002022-10-196865Actual
38825414.732025-04-196818Actual
6997200.002022-11-196864Budget
22954146.002024-02-176836Actual
964929.002023-01-176856Actual
1857100.002022-06-196866Budget
14723173.002023-06-196815Actual
23845115.002024-03-186865Actual
1484347.002023-06-196826Actual
38590130.002025-04-196836Actual
8483113.002022-12-206846Actual
12275110.172023-03-196868Actual
7685200.002022-11-196818Budget
29070113.532024-07-1968613Actual
23811162.002024-03-186815Actual
32751339.002024-11-186865Actual
3602272.002025-02-176873Actual
3215070.972024-10-1868311Actual
2077231.392022-06-196818Actual
23904134.002024-03-186816Actual
6014200.002022-10-196865Budget
3212357.142024-10-1868211Actual
3717168.002025-03-196873Actual
37079479.002025-03-196813Actual
891482.902022-12-206868Actual
955292.002022-05-196818Actual
8669200.002022-12-206817Budget
39207213.532025-04-1968612Actual
628750.002022-10-196856Budget
10030122.302023-01-176868Actual
277338.002022-07-206826Actual
3519241.002025-01-176856Actual
34130493.002024-12-196817Actual
3629100.002022-08-196864Budget
30196211.782024-08-1868613Actual
22272110.172024-01-176868Actual
960275.002023-01-176846Actual
8117161.002022-12-206864Actual
23189260.182024-02-176818Actual
2664914.592024-05-1868612Actual
3061587.002024-09-186836Actual
7792110.172022-11-196868Actual
1749615.652023-08-1968612Actual
3741252.002025-03-196826Actual
12086112.002023-03-196867Actual
740950.002022-11-196856Budget
2504041.002024-04-186856Actual
568770.002022-10-196863Budget
15644176.002023-07-206864Actual
838860.002022-12-206826Budget
1935435.872023-10-1968411Actual

Generated 2025-06-19 01:03:26.465 UTC