[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24748195.002024-04-106814Actual
144245.012023-05-1168212Actual
38263273.002025-04-116863Actual
11229200.002023-03-116813Budget
1608100.002022-06-116816Budget
37702328.362025-03-116828Actual
3238780.202024-10-1068113Actual
32504473.002024-11-106813Actual
1752100.002022-06-116846Budget
2756663.532024-06-1068211Actual
38349285.002025-04-116814Actual
2554310.332024-04-1068112Actual
33571201.262024-11-1068613Actual
2560113.532024-04-1068612Actual
3790324.162025-03-1168511Actual
1076542.002023-02-096856Actual
21771146.002024-01-096864Actual
522073.002022-09-116866Actual
2823200.002022-07-126836Budget
3847135.002022-08-116816Actual
23752130.002024-03-106864Actual
801227.002022-12-126873Actual
11616136.002023-03-116865Actual
731100.002022-05-116866Budget
2542534.802024-04-1068411Actual
8588127.002022-12-126866Actual
3220440.122024-10-1068511Actual
1840945.442023-09-1168611Actual
3229585.872024-10-1068112Actual
29489123.002024-08-106836Actual
9376200.002023-01-096865Budget
20921102.002023-12-126816Actual
29752202.602024-08-106828Actual
265238.212024-05-1068511Actual
2987240.122024-08-1068211Actual
34164286.002024-12-116867Actual
3396123.002024-12-116826Actual
2105760.002023-12-126866Actual
3439784.802024-12-1168311Actual
1136723.002023-03-116873Actual
2723548.002024-06-106856Actual
9924200.002023-01-096818Budget
2078200.002022-06-116818Budget
34283191.992024-12-116868Actual
19152384.422023-10-116818Actual
8668176.002022-12-126817Actual
689230.002022-11-116873Budget
3004626.292024-08-1068212Actual
3445137.992024-12-1168511Actual
18770155.002023-10-116815Actual
31052100.762024-09-1068411Actual
4503121.002022-09-116813Actual
12086112.002023-03-116867Actual
22954146.002024-02-096836Actual
1628834.802023-07-1268411Actual
6939200.002022-11-116814Budget
1938124.162023-10-1168511Actual
2266100.002022-07-126813Budget
11415200.002023-03-116814Budget
891560.002022-12-126868Budget
1530853.952023-06-1168411Actual
24874142.002024-04-106865Actual
36645216.722025-02-0968111Actual
3802231.612025-03-1168212Actual
32865123.002024-11-106836Actual
32095166.722024-10-1068111Actual
554691.992022-09-116868Actual
3687228.422025-02-0968212Actual
2715535.002024-06-106826Actual
27885222.312024-06-1068213Actual
2141056.082023-12-1268411Actual
19093240.002023-10-116867Actual
23904134.002024-03-106816Actual
1114998.052023-02-096868Actual
18208191.992023-09-116868Actual
22594345.002024-02-096813Actual
1723851.822023-08-1168111Actual
389565.002022-08-116826Actual
10298187.002023-02-096814Actual
681164.002022-11-116863Actual
11556168.002023-03-116815Actual
3900090.122025-04-1168311Actual
20650216.002023-12-126863Actual
106070.002022-05-116868Budget
1385100.002022-06-116864Budget
3055200.002022-07-126817Budget
29162242.002024-08-106863Actual
1466189.002022-06-116815Actual
2830736.002024-07-116826Actual
24840122.002024-04-106815Actual
19213122.302023-10-116868Actual
960275.002023-01-096846Actual
39325159.152025-04-1168613Actual
2973100.002022-07-126866Budget
2070854.002023-12-126873Actual
35140167.002025-01-096836Actual
10111127.002023-02-096813Actual
13713198.002023-05-116815Actual
1017074.002023-02-096863Actual
255703.952024-04-1068212Actual
2265154.002022-07-126813Actual
9784250.002023-01-096817Actual
20976111.002023-12-126836Actual
15106284.422023-06-116818Actual
568867.002022-10-116863Actual
913426.002023-01-096873Actual
2776718.842024-06-1068212Actual
8436124.002022-12-126836Actual
33454179.492024-11-1068612Actual
628750.002022-10-116856Budget
10670176.002023-02-096836Actual
4972100.002022-09-116816Budget
1705200.002022-06-116836Budget
3066743.002024-09-106856Actual
173479.272023-08-1168511Actual
1241590.002023-04-116863Budget
37794133.742025-03-1168111Actual
25164207.002024-04-106867Actual
27267116.002024-06-106866Actual
2369054.002024-03-106873Actual
28690165.662024-07-1168111Actual
2100277.002023-12-126846Actual
30196211.782024-08-1068613Actual
19587435.002023-11-116813Actual
37079479.002025-03-116813Actual
9321168.002023-01-096815Actual
14041252.002023-05-116867Actual
3301104.112022-07-126868Actual
29128405.002024-08-106813Actual
3457164.592024-12-1168212Actual
7137200.002022-11-116865Budget
2395978.002024-03-106836Actual
164649.272023-07-1268612Actual
1249630.002023-04-116873Budget
26353298.062024-05-106868Actual
17554304.002023-09-116813Actual
33099488.972024-11-106818Actual
352142.002022-08-116873Actual
1935435.872023-10-1168411Actual
7605200.002022-11-116867Actual
6484200.002022-10-116867Budget
1427958.212023-05-1168311Actual
38766187.002025-04-116867Actual
1799780.002023-09-116866Actual
1128888.002023-03-116863Actual
32003202.602024-10-106828Actual
726575.002022-11-116826Actual
6014200.002022-10-116865Budget
1249530.002023-04-116873Actual
35026208.002025-01-096865Actual
22272110.172024-01-096868Actual
3917451.822025-04-1168212Actual
2253618.842024-01-0968612Actual
6997200.002022-11-116864Budget
10030122.302023-01-096868Actual
33934127.002024-12-116816Actual
28570342.002024-07-116818Actual
10574120.002023-02-096816Actual
37849120.972025-03-1168311Actual
31291113.532024-09-1068213Actual
29665180.002024-08-106867Actual
7873143.002022-12-126813Actual
16086369.272023-07-126818Actual
2451319.002022-07-126814Actual
37582288.002025-03-116817Actual
726660.002022-11-116826Budget
1732039.062023-08-1168411Actual
4178200.002022-08-116817Actual
16522300.002023-08-116813Actual
25687300.002024-05-106813Actual
1394772.002023-05-116866Actual
26735141.612024-05-1068213Actual
20181379.882023-11-116818Actual
29070113.532024-07-1168613Actual
3602272.002025-02-096873Actual
330070.002022-07-126868Budget
28631298.062024-07-116868Actual
15430.002022-05-116873Budget
184689.272023-09-1168112Actual
71100.002022-05-116863Budget
11697156.002023-03-116816Actual
3634259.002025-02-096856Actual
6754195.002022-11-116813Actual
3897383.742025-04-1168211Actual
11230169.002023-03-116813Actual
389650.002022-08-116826Budget
27739153.952024-06-1068112Actual
31883442.002024-10-106817Actual
30850682.912024-09-106818Actual
3382100.002022-08-116813Budget
7686234.422022-11-116818Actual
1188929.002023-03-116856Actual
26917105.002024-06-106873Actual
32751339.002024-11-106865Actual
25130264.002024-04-106817Actual
26825255.002024-06-106813Actual
2452280.002022-07-126814Budget
10355120.002023-02-096864Actual
18176158.662023-09-116828Actual
37935175.232025-03-1168611Actual
8669200.002022-12-126817Budget
128030.002022-06-116873Budget
28511231.002024-07-116867Actual
12026200.002023-03-116817Budget
2498878.002024-04-106836Actual
3848100.002022-08-116816Budget
13298260.182023-04-116818Actual
30254363.002024-09-106813Actual
27446231.392024-06-106828Actual
9239216.002023-01-096864Actual
1484347.002023-06-116826Actual
3217763.532024-10-1068411Actual
3351395.992024-11-1068113Actual
24781125.002024-04-106864Actual
2298038.002024-02-096846Actual
34663141.612024-12-1168113Actual
1025030.002023-02-096873Budget
2879922.042024-07-1168511Actual
956200.002022-05-116818Budget
3401597.002024-12-116846Actual
576750.002022-10-116873Budget
2870100.002022-07-126846Budget
22714220.002024-02-096814Actual
1386180.002022-06-116864Actual
4831200.002022-09-116815Budget
10573100.002023-02-096816Budget
2891924.162024-07-1168212Actual
1623413.532023-07-1268211Actual
32236145.442024-10-1068611Actual
1174570.002023-03-116826Actual
67468.002022-05-116856Actual
1386380.002023-05-116836Actual
17800158.002023-09-116865Actual
5069105.002022-09-116836Actual
2496015.002024-04-106826Actual
10297200.002023-02-096814Budget
634390.002022-10-116866Budget
26293425.332024-05-106818Actual
3064176.002024-09-106846Actual
1889041.002023-10-116826Actual
28419118.002024-07-116866Actual
29248486.002024-08-106814Actual
4749100.002022-09-116864Budget
53240.002022-05-116826Budget
21977125.002024-01-096836Actual
22153180.002024-01-096867Actual
3058739.002024-09-106826Actual
14100.002022-05-116813Budget
36700120.972025-02-0968311Actual
7685200.002022-11-116818Budget
32036243.512024-10-106868Actual
1685535.002023-08-116826Actual
12922117.002023-04-116836Actual
14664123.002023-06-116864Actual
11476208.002023-03-116864Actual
33875304.002024-12-116865Actual
6425200.002022-10-116817Budget
32717302.002024-11-106815Actual
4179200.002022-08-116817Budget
634462.002022-10-116866Actual
2143712.462023-12-1268511Actual
36525573.822025-02-096818Actual
38886219.272025-04-116868Actual
1184290.002023-03-116846Actual
33629441.002024-12-116813Actual
13075100.002023-04-116866Budget
22807140.002024-02-096815Actual
6673164.722022-10-116868Actual
29573125.002024-08-106866Actual
25251160.182024-04-106828Actual
2433925.232024-03-1068211Actual
3711200.002022-08-116815Budget
5439200.002022-09-116818Budget
1900172.002023-10-116866Actual
194996.082023-10-1168212Actual
28221246.002024-07-116865Actual
25223251.092024-04-106818Actual
3519241.002025-01-096856Actual
8484100.002022-12-126846Budget
36553255.632025-02-096828Actual
1997250.002023-11-116846Actual
997180.002023-01-096828Budget
3672796.512025-02-0968411Actual
21738182.002024-01-096814Actual
3259668.002024-11-106873Actual
36176188.002025-02-096865Actual
17025204.002023-08-116817Actual
11698100.002023-03-116816Budget
1296982.002023-04-116846Actual
31414168.002024-10-106863Actual
554780.002022-09-116868Budget
2268676.002024-02-096873Actual
28335185.002024-07-116836Actual
2726100.002022-07-126816Budget
1894466.002023-10-116846Actual
9457100.002023-01-096816Budget
456270.002022-09-116863Actual
1897027.002023-10-116856Actual
3767152.002022-08-116865Actual
21863102.002024-01-096865Actual
3176773.002024-10-106846Actual
2038232.672023-11-1168411Actual
3511252.002025-01-096826Actual
8339100.002022-12-126816Budget
29785276.842024-08-106868Actual
2641476.292024-05-1068111Actual
3945100.002022-08-116836Budget
7218146.002022-11-116816Actual
3174199.002024-10-106836Actual
31534209.002024-10-106864Actual
614347.002022-10-116826Actual
34484160.342024-12-1168611Actual
732109.002022-05-116866Actual
27620116.722024-06-1068411Actual
205016.082023-11-1168112Actual
34721190.732024-12-1168613Actual
12745132.002023-04-116865Actual
1626128.422023-07-1268311Actual
154008.212023-06-1168112Actual
4891200.002022-09-116865Budget
31205230.552024-09-1068612Actual
14007300.002023-05-116817Actual
14757114.002023-06-116865Actual
984296.002023-01-096867Actual
15047180.002023-06-116867Actual
3637464.002025-02-096866Actual
1593557.002023-07-126866Actual
170488.002022-06-116836Actual
2989990.122024-08-1068311Actual
29341246.002024-08-106815Actual
2339153.952024-02-0968411Actual
143979.272023-05-1168112Actual
3212357.142024-10-1068211Actual
11946100.002023-03-116866Budget
37199270.002025-03-116814Actual
38853182.902025-04-116828Actual
8199200.002022-12-126815Budget
1128790.002023-03-116863Budget
3746674.002025-03-116846Actual
2393121.002024-03-106826Actual
225043.952024-01-0968112Actual
14102246.542023-05-116818Actual
11795200.002023-03-116836Budget
3626232.002025-02-096826Actual
3114200.002022-07-126867Budget
2605490.002024-05-106836Actual
576846.002022-10-116873Actual
7078200.002022-11-116815Budget
30911316.242024-09-106868Actual
581200.002022-05-116836Budget
17914126.002023-09-116836Actual
25938227.002024-05-106865Actual
2644200.002022-07-126865Budget
25904189.002024-05-106815Actual
21830198.002024-01-096815Actual
2504041.002024-04-106856Actual
3215070.972024-10-1068311Actual
34342232.682024-12-1168111Actual
2235947.572024-01-0968211Actual
1927257.142023-10-1168111Actual
20862203.002023-12-126865Actual
19678120.002023-11-116873Actual
746682.002022-11-116866Actual
667280.002022-10-116868Budget
33040325.002024-11-106867Actual
950553.002023-01-096826Actual
8117161.002022-12-126864Actual
15610127.002023-07-126814Actual
7604200.002022-11-116867Budget
14723173.002023-06-116815Actual
4504100.002022-09-116813Budget
464148.002022-09-116873Actual
14871134.002023-06-116836Actual
28361112.002024-07-116846Actual
39087128.422025-04-1168611Actual
511680.002022-09-116846Budget
30288168.002024-09-106863Actual
9181165.002023-01-096814Actual
442280.002022-08-116868Budget
1850018.842023-09-1168612Actual
2192287.002024-01-096816Actual
403839.002022-08-116856Actual
1527108.002022-06-116865Actual
2398550.002024-03-106846Actual
2548462.462024-04-1068611Actual
2871843.312024-07-1168211Actual
240338.002022-07-126873Actual
1221580.002023-03-116828Budget
8340105.002022-12-126816Actual
20829195.002023-12-126815Actual
1837614.592023-09-1168511Actual
16735215.002023-08-116815Actual
2138343.312023-12-1268311Actual
6614134.422022-10-116828Actual
21269114.722023-12-126868Actual
3629100.002022-08-116864Budget
689126.002022-11-116873Actual
31025105.022024-09-1068311Actual
2501438.002024-04-106846Actual
324480.002022-07-126828Budget
6192100.002022-10-116836Budget
23217164.722024-02-096828Actual
838860.002022-12-126826Budget
6096100.002022-10-116816Actual
4365175.332022-08-116828Actual
521990.002022-09-116866Budget
38141197.752025-03-1168213Actual
36586287.452025-02-096868Actual
10821100.002023-02-096866Budget
34813315.002025-01-096863Actual
2539841.192024-04-1068311Actual
53155.002022-05-116826Actual
1620682.682023-07-1268111Actual
39146112.462025-04-1168112Actual
30757315.002024-09-106817Actual
2300658.002024-02-096856Actual
33540190.732024-11-1068213Actual
3342119.912024-11-1068212Actual
1383530.002023-05-116826Actual
36432459.002025-02-096817Actual
5359108.002022-09-116867Actual
38825414.732025-04-116818Actual
30560110.002024-09-106816Actual
3437030.552024-12-1168211Actual
964929.002023-01-096856Actual
13132.002022-05-116813Actual
16828120.002023-08-116816Actual
34899360.002025-01-096814Actual
36990169.682025-02-0968213Actual
35964254.002025-02-096863Actual
1359188.002023-05-116873Actual
37615228.002025-03-116867Actual
22240198.052024-01-096828Actual
1062150.002023-02-096826Budget
11945123.002023-03-116866Actual
32891100.002024-11-106846Actual
399280.002022-08-116846Budget
19059209.002023-10-116817Actual
19832120.002023-11-116865Actual
409790.002022-08-116866Budget
1425216.722023-05-1168211Actual
873161.002022-05-116867Actual
62782.002022-05-116846Actual
1796643.002023-09-116856Actual
33219242.252024-11-1068111Actual
2241353.952024-01-0968411Actual
6424150.002022-10-116817Actual
36316123.002025-02-096846Actual
2003081.002023-11-116866Actual
38383264.002025-04-116864Actual
8587100.002022-12-126866Budget
773380.002022-11-116828Budget
3516669.002025-01-096846Actual
22119220.002024-01-096817Actual
2545224.162024-04-1068511Actual
38055196.512025-03-1168612Actual
1829512.462023-09-1168211Actual
1492361.002023-06-116856Actual
1287450.002023-04-116826Budget
3710189.002022-08-116815Actual
964850.002023-01-096856Budget
13808105.002023-05-116816Actual
3581478.452025-01-0968113Actual
15644176.002023-07-126864Actual
1301765.002023-04-116856Actual
4366100.002022-08-116828Budget
16676105.002023-08-116864Actual
3572358.212025-01-0968212Actual
218470.002022-06-116868Budget
29959149.702024-08-1068611Actual
1857100.002022-06-116866Budget
1587750.002023-07-126846Actual
950660.002023-01-096826Budget
16027230.002023-07-126867Actual
8858110.172022-12-126828Actual
29011132.832024-07-1168113Actual
3569231.002022-08-116814Actual
3782226.292025-03-1168211Actual
27325323.002024-06-106817Actual
1729347.572023-08-1168311Actual

Generated 2025-06-10 17:40:55.181 UTC