[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14007300.002023-05-116817Actual
35403223.812025-01-096828Actual
32036243.512024-10-106868Actual
2661612.462024-05-1068112Actual
33334140.122024-11-1068611Actual
179960.002022-06-116856Budget
5815200.002022-10-116814Budget
2726100.002022-07-126816Budget
20736191.002023-12-126814Actual
12744200.002023-04-116865Budget
27593115.652024-06-1068311Actual
1016990.002023-02-096863Budget
31380446.002024-10-106813Actual
1386180.002022-06-116864Actual
399280.002022-08-116846Budget
26293425.332024-05-106818Actual
225043.952024-01-0968112Actual
30878182.902024-09-106828Actual
2323100.002022-07-126863Budget
1301640.002023-04-116856Budget
20088242.002023-11-116817Actual
17118243.512023-08-116818Actual
32865123.002024-11-106836Actual
31883442.002024-10-106817Actual
726660.002022-11-116826Budget
29785276.842024-08-106868Actual
581200.002022-05-116836Budget
8437100.002022-12-126836Budget
36525573.822025-02-096818Actual
8059200.002022-12-126814Budget
1526200.002022-06-116865Budget
1729347.572023-08-1168311Actual
1492361.002023-06-116856Actual
1850018.842023-09-1168612Actual
29038295.992024-07-1168213Actual
34721190.732024-12-1168613Actual
1144100.002022-06-116813Budget
1495571.002023-06-116866Actual
1481679.002023-06-116816Actual
3217763.532024-10-1068411Actual
1834948.632023-09-1168411Actual
2879922.042024-07-1168511Actual
8340105.002022-12-126816Actual
3710189.002022-08-116815Actual
501939.002022-09-116826Actual
35282240.002025-01-096817Actual
25130264.002024-04-106817Actual
1522660.332023-06-1168111Actual
2393121.002024-03-106826Actual
801130.002022-12-126873Budget
2871843.312024-07-1168211Actual
2436632.672024-03-1068311Actual
5440246.542022-09-116818Actual
1466189.002022-06-116815Actual
27885222.312024-06-1068213Actual
144245.012023-05-1168212Actual
2192287.002024-01-096816Actual
997180.002023-01-096828Budget
2922077.002024-08-106873Actual
15737101.002023-07-126865Actual
27267116.002024-06-106866Actual
5873132.002022-10-116864Actual
3301104.112022-07-126868Actual
11041314.722023-02-096818Actual
814243.002022-05-116817Actual
15047180.002023-06-116867Actual
23598384.002024-03-106813Actual
2756663.532024-06-1068211Actual
37021211.782025-02-0968613Actual
1430642.252023-05-1168411Actual
554780.002022-09-116868Budget
7546280.002022-11-116817Actual
5955192.002022-10-116815Actual
33007357.002024-11-106817Actual
235097.142024-02-0968112Actual
29128405.002024-08-106813Actual
7685200.002022-11-116818Budget
11556168.002023-03-116815Actual
885780.002022-12-126828Budget
16769180.002023-08-116865Actual
240338.002022-07-126873Actual
2433925.232024-03-1068211Actual
2451211.402024-03-1068112Actual
27479137.452024-06-106868Actual
28832140.122024-07-1168611Actual
2472044.002024-04-106873Actual
12026200.002023-03-116817Budget
1296982.002023-04-116846Actual
1328280.002022-06-116814Budget
2554310.332024-04-1068112Actual
16114228.362023-07-126828Actual
10902200.002023-02-096817Budget
1623413.532023-07-1268211Actual
34992270.002025-01-096815Actual
22840203.002024-02-096865Actual
232488.002022-07-126863Actual
11416297.002023-03-116814Actual
2764740.122024-06-1068511Actual
1857100.002022-06-116866Budget
1794053.002023-09-116846Actual
2253618.842024-01-0968612Actual
324480.002022-07-126828Budget
3401597.002024-12-116846Actual
38442234.002025-04-116815Actual
3630140.002022-08-116864Actual
5954200.002022-10-116815Budget
9321168.002023-01-096815Actual
7465100.002022-11-116866Budget
34251279.872024-12-116828Actual
11475200.002023-03-116864Budget
33875304.002024-12-116865Actual
9972160.182023-01-096828Actual
31916276.002024-10-106867Actual
20181379.882023-11-116818Actual
22061113.002024-01-096866Actual
164079.272023-07-1268112Actual
3864259.002025-04-116856Actual
13346128.362023-04-116828Actual
15134134.422023-06-116828Actual
3195279.872022-07-126818Actual
1184180.002023-03-116846Budget
10573100.002023-02-096816Budget
10671200.002023-02-096836Budget
2055817.782023-11-1168612Actual
173479.272023-08-1168511Actual
13217112.002023-04-116867Actual
127925.002022-06-116873Actual
14102246.542023-05-116818Actual
1385100.002022-06-116864Budget
1082286.002023-02-096866Actual
9843200.002023-01-096867Budget
1994683.002023-11-116836Actual
17914126.002023-09-116836Actual
2605490.002024-05-106836Actual
13298260.182023-04-116818Actual
36785149.702025-02-0968611Actual
24840122.002024-04-106815Actual
5874100.002022-10-116864Budget
4179200.002022-08-116817Budget
1696768.002023-08-116866Actual
9182200.002023-01-096814Budget
3569231.002022-08-116814Actual
1460336.002023-06-116873Actual
17554304.002023-09-116813Actual
201264.002022-05-116814Actual
1422451.822023-05-1168111Actual
634390.002022-10-116866Budget
511591.002022-09-116846Actual
15490448.002023-07-126813Actual
2493379.002024-04-106816Actual
165640.002022-06-116826Budget
25687300.002024-05-106813Actual
28631298.062024-07-116868Actual
6613100.002022-10-116828Budget
14130182.902023-05-116828Actual
2508120.002022-07-126864Actual
11616136.002023-03-116865Actual
8668176.002022-12-126817Actual
16883151.002023-08-116836Actual
8484100.002022-12-126846Budget
2974135.002022-07-126866Actual
185894.002022-06-116866Actual
14871134.002023-06-116836Actual
39266127.572025-04-1168113Actual
19832120.002023-11-116865Actual
1579680.002023-07-126816Actual
1025030.002023-02-096873Budget
1391553.002023-05-116856Actual
1425216.722023-05-1168211Actual
2589200.002022-07-126815Budget
634462.002022-10-116866Actual
3570200.002022-08-116814Budget
1932732.672023-10-1168311Actual
9458152.002023-01-096816Actual
4318200.002022-08-116818Budget
37326246.002025-03-116865Actual
3711200.002022-08-116815Budget
34899360.002025-01-096814Actual
53155.002022-05-116826Actual
31975488.972024-10-106818Actual
23718195.002024-03-106814Actual
3787679.482025-03-1168411Actual
7217100.002022-11-116816Budget
13075100.002023-04-116866Budget
26978264.002024-06-106864Actual
12826100.002023-04-116816Budget
25721215.002024-05-106863Actual
48378.002022-05-116816Actual
3782226.292025-03-1168211Actual
343200.002022-05-116815Budget
36290151.002025-02-096836Actual
3861666.002025-04-116846Actual
3581478.452025-01-0968113Actual
2336443.312024-02-0968311Actual
28187269.002024-07-116815Actual
36963120.552025-02-0968113Actual
3283745.002024-11-106826Actual
29959149.702024-08-1068611Actual
6673164.722022-10-116868Actual
38171180.202025-03-1168613Actual
24220228.362024-03-106828Actual
12684200.002023-04-116815Budget
1837614.592023-09-1168511Actual
2891924.162024-07-1168212Actual
26321202.602024-05-106828Actual
3560420.972025-01-0968511Actual
667280.002022-10-116868Budget
3767152.002022-08-116865Actual
9555117.002023-01-096836Actual
3229585.872024-10-1068112Actual
39087128.422025-04-1168611Actual
3519241.002025-01-096856Actual
2274899.002024-02-096864Actual
5300128.002022-09-116817Actual
3629100.002022-08-116864Budget
801227.002022-12-126873Actual
12167200.002023-03-116818Budget
1128790.002023-03-116863Budget
853181.002022-12-126856Actual
4503121.002022-09-116813Actual
34164286.002024-12-116867Actual
7078200.002022-11-116815Budget
3174199.002024-10-106836Actual
24252173.812024-03-106868Actual
14757114.002023-06-116865Actual
38674120.002025-04-116866Actual
32624380.002024-11-106814Actual
11795200.002023-03-116836Budget
20770124.002023-12-126864Actual
3004626.292024-08-1068212Actual
2035529.482023-11-1168311Actual
2723548.002024-06-106856Actual
31144122.042024-09-1068112Actual
154008.212023-06-1168112Actual
1534151.822023-06-1168611Actual
29070113.532024-07-1168613Actual
511680.002022-09-116846Budget
4689252.002022-09-116814Actual
2235947.572024-01-0968211Actual
30138106.522024-08-1068113Actual
3115147.002022-07-126867Actual
212680.002022-06-116828Budget
36050551.002025-02-096814Actual
2725118.002022-07-126816Actual
1076542.002023-02-096856Actual
22714220.002024-02-096814Actual
38476187.002025-04-116865Actual
14100.002022-05-116813Budget
1024933.002023-02-096873Actual
8259161.002022-12-126865Actual
2877276.292024-07-1168411Actual
1941367.782023-10-1168611Actual
1188840.002023-03-116856Budget
3182589.002024-10-106866Actual
13531231.002023-05-116863Actual
2341814.592024-02-0968511Actual
30288168.002024-09-106863Actual
1184290.002023-03-116846Actual
2354012.462024-02-0968612Actual
872200.002022-05-116867Budget
7276.002022-05-116863Actual
731598.002022-11-116836Actual
179845.002022-06-116856Actual
36466247.002025-02-096867Actual
28891128.422024-07-1168112Actual
38732240.002025-04-116817Actual
3407276.002024-12-116866Actual
15610127.002023-07-126814Actual
3439784.802024-12-1168311Actual
2194935.002024-01-096826Actual
37849120.972025-03-1168311Actual
576750.002022-10-116873Budget
5358200.002022-09-116867Budget
8809200.002022-12-126818Budget
35755247.572025-01-0968612Actual
964929.002023-01-096856Actual
1108980.002023-02-096828Budget
3342119.912024-11-1068212Actual
1249530.002023-04-116873Actual
19152384.422023-10-116818Actual
30196211.782024-08-1068613Actual
15167182.902023-06-116868Actual
2143712.462023-12-1268511Actual
1227470.002023-03-116868Budget
34130493.002024-12-116817Actual
22240198.052024-01-096828Actual
1999835.002023-11-116856Actual
2670867.922024-05-1068113Actual
3117264.592024-09-1068212Actual
6484200.002022-10-116867Budget
10111127.002023-02-096813Actual
21652180.002024-01-096863Actual
26353298.062024-05-106868Actual
28221246.002024-07-116865Actual
2003081.002023-11-116866Actual
16086369.272023-07-126818Actual
29844165.662024-08-1068111Actual
344170.002022-08-116863Budget
5628100.002022-10-116813Budget
34543160.342024-12-1168112Actual
3672796.512025-02-0968411Actual
3749268.002025-03-116856Actual
30254363.002024-09-106813Actual
5069105.002022-09-116836Actual
23130250.002024-02-096867Actual
2451319.002022-07-126814Actual
15524220.002023-07-126863Actual
5359108.002022-09-116867Actual
8339100.002022-12-126816Budget
10030122.302023-01-096868Actual
21977125.002024-01-096836Actual
1143165.002022-06-116813Actual
33540190.732024-11-1068213Actual
2646952.892024-05-1068311Actual
30018117.782024-08-1068112Actual
1199100.002022-06-116863Budget
11697156.002023-03-116816Actual
33099488.972024-11-106818Actual
11557200.002023-03-116815Budget
2032816.722023-11-1168211Actual
240430.002022-07-126873Budget
2496015.002024-04-106826Actual
13404137.452023-04-116868Actual
1865042.002023-10-116873Actual
2147051.822023-12-1268611Actual
1489741.002023-06-116846Actual
2398550.002024-03-106846Actual
2507297.002024-04-106866Actual
17707158.002023-09-116864Actual
31686151.002024-10-106816Actual
3675437.992025-02-0968511Actual
403839.002022-08-116856Actual
10574120.002023-02-096816Actual
4831200.002022-09-116815Budget
12922117.002023-04-116836Actual
21115250.002023-12-126817Actual
37292405.002025-03-116815Actual
34690113.532024-12-1168213Actual
568867.002022-10-116863Actual
19093240.002023-10-116867Actual
740950.002022-11-116856Budget
11415200.002023-03-116814Budget
27620116.722024-06-1068411Actual
100480.002022-05-116828Budget
27917253.892024-06-1068613Actual
14041252.002023-05-116867Actual
36990169.682025-02-0968213Actual
689126.002022-11-116873Actual
1467200.002022-06-116815Budget
33989105.002024-12-116836Actual
7079140.002022-11-116815Actual
7136203.002022-11-116865Actual
873161.002022-05-116867Actual
16828120.002023-08-116816Actual
11042200.002023-02-096818Budget
2300658.002024-02-096856Actual
1136830.002023-03-116873Budget
170488.002022-06-116836Actual
16642146.002023-08-116814Actual
502050.002022-09-116826Budget
29011132.832024-07-1168113Actual
12603200.002023-04-116864Actual
6193130.002022-10-116836Actual
2954151.002024-08-106856Actual
36586287.452025-02-096868Actual
6614134.422022-10-116828Actual
10297200.002023-02-096814Budget
3330153.952024-11-1068411Actual
1582315.002023-07-126826Actual
554691.992022-09-116868Actual
38383264.002025-04-116864Actual
4971123.002022-09-116816Actual
10492210.002023-02-096865Actual
25904189.002024-05-106815Actual
21771146.002024-01-096864Actual
3291753.002024-11-106856Actual
31085123.102024-09-1068611Actual
31500437.002024-10-106814Actual
2602624.002024-05-106826Actual
2501438.002024-04-106846Actual
37615228.002025-03-116867Actual
34813315.002025-01-096863Actual
3790324.162025-03-1168511Actual
24781125.002024-04-106864Actual
5439200.002022-09-116818Budget
31414168.002024-10-106863Actual
193009.272023-10-1168211Actual
1241590.002023-04-116863Budget
2588120.002022-07-126815Actual
5301200.002022-09-116817Budget
15106284.422023-06-116818Actual
2534357.142024-04-1068111Actual
53240.002022-05-116826Budget
6566200.002022-10-116818Budget
23632243.002024-03-106863Actual
17059192.002023-08-116867Actual
10437240.002023-02-096815Actual
1433834.802023-05-1168611Actual
1889041.002023-10-116826Actual
3802231.612025-03-1168212Actual
1685535.002023-08-116826Actual
2545224.162024-04-1068511Actual
38055196.512025-03-1168612Actual
2185158.662022-06-116868Actual
26735141.612024-05-1068213Actual
2241353.952024-01-0968411Actual
1587750.002023-07-126846Actual
27538194.382024-06-1068111Actual
25223251.092024-04-106818Actual
10436200.002023-02-096815Budget
11617200.002023-03-116865Budget
1543212.462023-06-1168612Actual
1751137.002022-06-116846Actual
7314100.002022-11-116836Budget
1897027.002023-10-116856Actual
22594345.002024-02-096813Actual
1997196.002022-06-116867Actual
35224116.002025-01-096866Actual
9554100.002023-01-096836Budget
2105760.002023-12-126866Actual
10493200.002023-02-096865Budget
12923200.002023-04-116836Budget
389565.002022-08-116826Actual
964850.002023-01-096856Budget
26917105.002024-06-106873Actual
955292.002022-05-116818Actual
3905424.162025-04-1168511Actual
2030094.382023-11-1168111Actual
10355120.002023-02-096864Actual
2504041.002024-04-106856Actual
29489123.002024-08-106836Actual
3147275.002024-10-106873Actual
1394772.002023-05-116866Actual
1661484.002023-08-116873Actual
36316123.002025-02-096846Actual
3099840.122024-09-1068211Actual
8588127.002022-12-126866Actual
17800158.002023-09-116865Actual
3799498.632025-03-1168112Actual
1631515.652023-07-1268511Actual
31291113.532024-09-1068213Actual
205016.082023-11-1168112Actual
33721105.002024-12-116873Actual
3563698.632025-01-0968611Actual
7792110.172022-11-116868Actual
39325159.152025-04-1168613Actual
516250.002022-09-116856Budget
30467265.002024-09-106815Actual

Generated 2025-06-10 19:47:01.316 UTC