[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534357.142024-04-1868111Actual
464148.002022-09-196873Actual
2171050.002024-01-176873Actual
15329.002022-05-196873Actual
8995100.002023-01-176813Budget
6940286.002022-11-196814Actual
31144122.042024-09-1868112Actual
29665180.002024-08-186867Actual
7314100.002022-11-196836Budget
2436632.672024-03-1868311Actual
2141056.082023-12-2068411Actual
36290151.002025-02-176836Actual
38732240.002025-04-196817Actual
18208191.992023-09-196868Actual
17118243.512023-08-196818Actual
2401155.002024-03-186856Actual
2055817.782023-11-1968612Actual
14163198.052023-05-196868Actual
732109.002022-05-196866Actual
4891200.002022-09-196865Budget
3126467.922024-09-1868113Actual
2241353.952024-01-1768411Actual
13298260.182023-04-196818Actual
34484160.342024-12-1968611Actual
7362137.002022-11-196846Actual
23845115.002024-03-186865Actual
179960.002022-06-196856Budget
1935435.872023-10-1968411Actual
31916276.002024-10-186867Actual
1826780.552023-09-1968111Actual
15737101.002023-07-206865Actual
1394772.002023-05-196866Actual
24252173.812024-03-186868Actual
15993204.002023-07-206817Actual
3897383.742025-04-1968211Actual
20976111.002023-12-206836Actual
10671200.002023-02-176836Budget
3182589.002024-10-186866Actual
34813315.002025-01-176863Actual
24662190.002024-04-186863Actual
212680.002022-06-196828Budget
37385102.002025-03-196816Actual
7079140.002022-11-196815Actual
37292405.002025-03-196815Actual
22119220.002024-01-176817Actual
10670176.002023-02-176836Actual
3667396.512025-02-1768211Actual
2725118.002022-07-206816Actual
29573125.002024-08-186866Actual
7137200.002022-11-196865Budget
9320200.002023-01-176815Budget
38535151.002025-04-196816Actual
25164207.002024-04-186867Actual
2869113.002022-07-206846Actual
1752100.002022-06-196846Budget
2143712.462023-12-2068511Actual
32504473.002024-11-186813Actual
4890119.002022-09-196865Actual
401189.002022-05-196865Actual
28095380.002024-07-196814Actual
28009263.002024-07-196863Actual
21977125.002024-01-176836Actual
4971123.002022-09-196816Actual
873161.002022-05-196867Actual
2764740.122024-06-1868511Actual
568867.002022-10-196863Actual
12826100.002023-04-196816Budget
2333732.672024-02-1768211Actual
38349285.002025-04-196814Actual
3581478.452025-01-1768113Actual
1467200.002022-06-196815Budget
1832237.992023-09-1968311Actual
773380.002022-11-196828Budget
35755247.572025-01-1768612Actual
1184290.002023-03-196846Actual
23752130.002024-03-186864Actual
2303879.002024-02-176866Actual
25904189.002024-05-186815Actual
1385100.002022-06-196864Budget
18089152.002023-09-196867Actual
15610127.002023-07-206814Actual
27418510.182024-06-186818Actual
37794133.742025-03-1968111Actual
32003202.602024-10-186828Actual
53240.002022-05-196826Budget
36176188.002025-02-176865Actual
37674404.122025-03-196818Actual
399280.002022-08-196846Budget
13531231.002023-05-196863Actual
27593115.652024-06-1868311Actual
28511231.002024-07-196867Actual
1188929.002023-03-196856Actual
31205230.552024-09-1868612Actual
3717168.002025-03-196873Actual
27538194.382024-06-1868111Actual
22272110.172024-01-176868Actual
628100.002022-05-196846Budget
17025204.002023-08-196817Actual
127925.002022-06-196873Actual
33934127.002024-12-196816Actual
6485203.002022-10-196867Actual
1391553.002023-05-196856Actual
14545253.002023-06-196863Actual
12216114.722023-03-196828Actual
4237161.002022-08-196867Actual
891482.902022-12-206868Actual
970468.002023-01-176866Actual
29489123.002024-08-186836Actual
225043.952024-01-1768112Actual
3741252.002025-03-196826Actual
1840945.442023-09-1968611Actual
1850018.842023-09-1968612Actual
1427958.212023-05-1968311Actual
1128790.002023-03-196863Budget
67560.002022-05-196856Budget
779360.002022-11-196868Budget
24220228.362024-03-186828Actual
2078200.002022-06-196818Budget
30018117.782024-08-1868112Actual
29785276.842024-08-186868Actual
1764654.002023-09-196873Actual
3195279.872022-07-206818Actual
18148205.632023-09-196818Actual
31414168.002024-10-186863Actual
19587435.002023-11-196813Actual
5873132.002022-10-196864Actual
3563698.632025-01-1768611Actual
19832120.002023-11-196865Actual
801130.002022-12-206873Budget
38945210.342025-04-1968111Actual
11416297.002023-03-196814Actual
32751339.002024-11-186865Actual
23811162.002024-03-186815Actual
36963120.552025-02-1768113Actual
1071880.002023-02-176846Budget
11557200.002023-03-196815Budget
20650216.002023-12-206863Actual
3054230.002022-07-206817Actual
33875304.002024-12-196865Actual
128030.002022-06-196873Budget
35403223.812025-01-176828Actual
30791204.002024-09-186867Actual
2548462.462024-04-1868611Actual
3339373.102024-11-1868112Actual
6014200.002022-10-196865Budget
456170.002022-09-196863Budget
36083351.002025-02-176864Actual
38055196.512025-03-1968612Actual
29282264.002024-08-186864Actual
984296.002023-01-176867Actual
1837614.592023-09-1968511Actual
8060300.002022-12-206814Actual
29070113.532024-07-1968613Actual
30878182.902024-09-186828Actual
26917105.002024-06-186873Actual
21269114.722023-12-206868Actual
34424113.532024-12-1968411Actual
13652169.002023-05-196864Actual
3220440.122024-10-1868511Actual
17588209.002023-09-196863Actual
1386180.002022-06-196864Actual
18804210.002023-10-196865Actual
4178200.002022-08-196817Actual
634390.002022-10-196866Budget
35436182.902025-01-176868Actual
38229281.002025-04-196813Actual
8259161.002022-12-206865Actual
464250.002022-09-196873Budget
10356200.002023-02-176864Budget
8728161.002022-12-206867Actual
5440246.542022-09-196818Actual
36050551.002025-02-176814Actual
10437240.002023-02-176815Actual
4830176.002022-09-196815Actual
235097.142024-02-1768112Actual
36586287.452025-02-176868Actual
53155.002022-05-196826Actual
33454179.492024-11-1868612Actual
12744200.002023-04-196865Budget
10492210.002023-02-176865Actual
956200.002022-05-196818Budget
34690113.532024-12-1968213Actual
31380446.002024-10-186813Actual
160799.002022-06-196816Actual
1024933.002023-02-176873Actual
14512280.002023-06-196813Actual
3115147.002022-07-206867Actual
1199100.002022-06-196863Budget
11230169.002023-03-196813Actual
16769180.002023-08-196865Actual
3557796.512025-01-1768411Actual
1620682.682023-07-2068111Actual
30970127.362024-09-1868111Actual
2542534.802024-04-1868411Actual
1799780.002023-09-196866Actual
35140167.002025-01-176836Actual
2233148.632024-01-1768111Actual
1526200.002022-06-196865Budget
34604153.952024-12-1968612Actual
37524110.002025-03-196866Actual
39027149.702025-04-1968411Actual
2946140.002024-08-186826Actual
5300128.002022-09-196817Actual
5874100.002022-10-196864Budget
28128228.002024-07-196864Actual
2135644.382023-12-2068211Actual
891560.002022-12-206868Budget
905480.002023-01-176863Budget
2776718.842024-06-1868212Actual
9182200.002023-01-176814Budget
8810287.452022-12-206818Actual
9972160.182023-01-176828Actual
10030122.302023-01-176868Actual
23632243.002024-03-186863Actual
3637464.002025-02-176866Actual
37440179.002025-03-196836Actual
35375493.512025-01-176818Actual
7873143.002022-12-206813Actual
21619252.002024-01-176813Actual
48378.002022-05-196816Actual
29038295.992024-07-1968213Actual
1334580.002023-04-196828Budget
394488.002022-08-196836Actual
872200.002022-05-196867Budget
2070854.002023-12-206873Actual
11090110.172023-02-176828Actual
26767183.712024-05-1868613Actual
255703.952024-04-1868212Actual
38674120.002025-04-196866Actual
2661612.462024-05-1868112Actual
9785200.002023-01-176817Budget
2806771.002024-07-196873Actual
16147191.992023-07-206868Actual
343200.002022-05-196815Budget
634462.002022-10-196866Actual
8198192.002022-12-206815Actual
801227.002022-12-206873Actual
21830198.002024-01-176815Actual
12275110.172023-03-196868Actual
6565369.272022-10-196818Actual
1144100.002022-06-196813Budget
3766200.002022-08-196865Budget
23598384.002024-03-186813Actual
19620264.002023-11-196863Actual
7874100.002022-12-206813Budget
15490448.002023-07-206813Actual
17674245.002023-09-196814Actual
36316123.002025-02-176846Actual
1558269.002023-07-206873Actual
33219242.252024-11-1868111Actual
5439200.002022-09-196818Budget
3629100.002022-08-196864Budget
554780.002022-09-196868Budget
3055200.002022-07-206817Budget
1386380.002023-05-196836Actual
6614134.422022-10-196828Actual
38886219.272025-04-196868Actual
34933325.002025-01-176864Actual
17146128.362023-08-196828Actual
2644200.002022-07-206865Budget
3832145.002025-04-196873Actual
29375176.002024-08-186865Actual
260133.002022-05-196864Actual
1527108.002022-06-196865Actual
22212342.002024-01-176818Actual
165531.002022-06-196826Actual
21863102.002024-01-176865Actual
4690200.002022-09-196814Budget
3291753.002024-11-186856Actual
33540190.732024-11-1868213Actual
352250.002022-08-196873Budget
32865123.002024-11-186836Actual
2138343.312023-12-2068311Actual
2439343.312024-03-1868411Actual
27739153.952024-06-1868112Actual
624080.002022-10-196846Budget
484100.002022-05-196816Budget
1608100.002022-06-196816Budget
11795200.002023-03-196836Budget
245393.952024-03-1868212Actual
32810116.002024-11-186816Actual
16676105.002023-08-196864Actual
18711135.002023-10-196864Actual
245709.272024-03-1868612Actual
2610637.002024-05-186856Actual
1626128.422023-07-2068311Actual
36645216.722025-02-1768111Actual
30196211.782024-08-1868613Actual
25687300.002024-05-186813Actual
29752202.602024-08-186828Actual
10355120.002023-02-176864Actual
19739120.002023-11-196864Actual
1297080.002023-04-196846Budget
14723173.002023-06-196815Actual
37233348.002025-03-196864Actual
215619.272023-12-2068612Actual
2646952.892024-05-1868311Actual
628750.002022-10-196856Budget
3034686.002024-09-186873Actual
24628390.002024-04-186813Actual
4749100.002022-09-196864Budget
3569231.002022-08-196814Actual
22061113.002024-01-176866Actual
11229200.002023-03-196813Budget
16114228.362023-07-206828Actual
13619203.002023-05-196814Actual
4503121.002022-09-196813Actual
25251160.182024-04-186828Actual
9601100.002023-01-176846Budget
3782226.292025-03-1968211Actual
3945100.002022-08-196836Budget
28187269.002024-07-196815Actual
6566200.002022-10-196818Budget
12027128.002023-03-196817Actual
20736191.002023-12-206814Actual
35026208.002025-01-176865Actual
2044251.822023-11-1968611Actual
2649649.702024-05-1868411Actual
2605490.002024-05-186836Actual
32658252.002024-11-186864Actual
9377154.002023-01-176865Actual
11042200.002023-02-176818Budget
23217164.722024-02-176828Actual
9555117.002023-01-176836Actual
1241698.002023-04-196863Actual
2125164.722022-06-196828Actual
568770.002022-10-196863Budget
1301765.002023-04-196856Actual
30699102.002024-09-186866Actual
25938227.002024-05-186865Actual
623973.002022-10-196846Actual
1834948.632023-09-1968411Actual
1076542.002023-02-176856Actual
3243114.722022-07-206828Actual
2723548.002024-06-186856Actual
144245.012023-05-1968212Actual
1227470.002023-03-196868Budget
8587100.002022-12-206866Budget
34342232.682024-12-1968111Actual
30560110.002024-09-186816Actual
1938189.002022-06-196817Actual
11475200.002023-03-196864Budget
2192287.002024-01-176816Actual
442280.002022-08-196868Budget
11476208.002023-03-196864Actual
19152384.422023-10-196818Actual
32328147.572024-10-1868612Actual
1989168.002023-11-196816Actual
3787679.482025-03-1968411Actual
8436124.002022-12-206836Actual
814243.002022-05-196817Actual
2768090.122024-06-1868611Actual
12825120.002023-04-196816Actual
3351395.992024-11-1868113Actual
10903190.002023-02-176817Actual
1136723.002023-03-196873Actual
28570342.002024-07-196818Actual
15524220.002023-07-206863Actual
4423114.722022-08-196868Actual
205286.082023-11-1968212Actual
2431167.782024-03-1868111Actual
27446231.392024-06-186828Actual
1188840.002023-03-196856Budget
28477408.002024-07-196817Actual
2641476.292024-05-1868111Actual
3382100.002022-08-196813Budget
3710189.002022-08-196815Actual
2726100.002022-07-206816Budget
12604200.002023-04-196864Budget
37935175.232025-03-1968611Actual
950660.002023-01-176826Budget
13297200.002023-04-196818Budget
1017074.002023-02-176863Actual
13075100.002023-04-196866Budget
7218146.002022-11-196816Actual
62782.002022-05-196846Actual
16027230.002023-07-206867Actual
1991834.002023-11-196826Actual
1886357.002023-10-196816Actual
11617200.002023-03-196865Budget
2830736.002024-07-196826Actual
4831200.002022-09-196815Budget
1534151.822023-06-1968611Actual
2823200.002022-07-206836Budget
12685171.002023-04-196815Actual
16642146.002023-08-196814Actual
12684200.002023-04-196815Budget
32891100.002024-11-186846Actual
14007300.002023-05-196817Actual
2578163.002024-05-186873Actual
2398550.002024-03-186846Actual
3330153.952024-11-1868411Actual
3848100.002022-08-196816Budget
11946100.002023-03-196866Budget
2602624.002024-05-186826Actual
11794176.002023-03-196836Actual
36553255.632025-02-176828Actual
10821100.002023-02-176866Budget
8117161.002022-12-206864Actual
16883151.002023-08-196836Actual
179845.002022-06-196856Actual
277338.002022-07-206826Actual
4318200.002022-08-196818Budget
3117264.592024-09-1868212Actual
3560420.972025-01-1768511Actual
39266127.572025-04-1968113Actual
4365175.332022-08-196828Actual
35282240.002025-01-176817Actual
8668176.002022-12-206817Actual
20122152.002023-11-196867Actual
1184180.002023-03-196846Budget
11556168.002023-03-196815Actual
3401597.002024-12-196846Actual
24192369.272024-03-186818Actual
960275.002023-01-176846Actual
22807140.002024-02-176815Actual
581200.002022-05-196836Budget
2472044.002024-04-186873Actual
33749324.002024-12-196814Actual
6754195.002022-11-196813Actual
7604200.002022-11-196867Budget
106070.002022-05-196868Budget
100391.992022-05-196828Actual
240430.002022-07-206873Budget
154008.212023-06-1968112Actual
2588120.002022-07-206815Actual
24748195.002024-04-186814Actual
3215070.972024-10-1868311Actual
2507100.002022-07-206864Budget
3114200.002022-07-206867Budget
7465100.002022-11-196866Budget
25130264.002024-04-186817Actual
2202932.002024-01-176856Actual
24781125.002024-04-186864Actual
1628834.802023-07-2068411Actual
8484100.002022-12-206846Budget
8483113.002022-12-206846Actual
5487100.002022-09-196828Budget
26978264.002024-06-186864Actual
330070.002022-07-206868Budget
33783360.002024-12-196864Actual
12355154.002023-04-196813Actual
38825414.732025-04-196818Actual
3572358.212025-01-1768212Actual
37199270.002025-03-196814Actual
2040928.422023-11-1968511Actual
1530853.952023-06-1968411Actual
3626232.002025-02-176826Actual
2433925.232024-03-1868211Actual
3511252.002025-01-176826Actual
31025105.022024-09-1868311Actual
731100.002022-05-196866Budget
12543220.002023-04-196814Actual
12923200.002023-04-196836Budget
2720981.002024-06-186846Actual
30408325.002024-09-186864Actual
13497435.002023-05-196813Actual
2554310.332024-04-1868112Actual
5628100.002022-10-196813Budget
403839.002022-08-196856Actual
14664123.002023-06-196864Actual
31686151.002024-10-186816Actual
2715535.002024-06-186826Actual
628649.002022-10-196856Actual
9458152.002023-01-176816Actual
33160207.152024-11-186868Actual
14130182.902023-05-196828Actual
37113315.002025-03-196863Actual
853050.002022-12-206856Budget
13747162.002023-05-196865Actual
389565.002022-08-196826Actual
23904134.002024-03-186816Actual
2973100.002022-07-206866Budget
25809309.002024-05-186814Actual
9843200.002023-01-176867Budget
6096100.002022-10-196816Actual
913330.002023-01-176873Budget
3404171.002024-12-196856Actual
2345070.972024-02-1768611Actual
2608069.002024-05-186846Actual

Generated 2025-06-18 06:52:33.898 UTC