[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20862203.002023-12-086865Actual
32658252.002024-11-066864Actual
24100216.002024-03-066817Actual
6424150.002022-10-076817Actual
1932732.672023-10-0768311Actual
13497435.002023-05-076813Actual
67468.002022-05-076856Actual
28631298.062024-07-076868Actual
576846.002022-10-076873Actual
681164.002022-11-076863Actual
3897383.742025-04-0768211Actual
3174199.002024-10-066836Actual
2078200.002022-06-076818Budget
891560.002022-12-086868Budget
2756663.532024-06-0668211Actual
12922117.002023-04-076836Actual
521990.002022-09-076866Budget
4098114.002022-08-076866Actual
245393.952024-03-0668212Actual
16769180.002023-08-076865Actual
22954146.002024-02-056836Actual
3457164.592024-12-0768212Actual
12684200.002023-04-076815Budget
28511231.002024-07-076867Actual
29785276.842024-08-066868Actual
30374304.002024-09-066814Actual
1076542.002023-02-056856Actual
2589200.002022-07-086815Budget
29248486.002024-08-066814Actual
29631493.002024-08-066817Actual
10574120.002023-02-056816Actual
913330.002023-01-056873Budget
7734105.632022-11-076828Actual
5955192.002022-10-076815Actual
3569591.192025-01-0568112Actual
31052100.762024-09-0668411Actual
13075100.002023-04-076866Budget
28009263.002024-07-076863Actual
12603200.002023-04-076864Actual
29341246.002024-08-066815Actual
277440.002022-07-086826Budget
8729200.002022-12-086867Budget
32446141.612024-10-0668613Actual
28832140.122024-07-0768611Actual
6613100.002022-10-076828Budget
1952913.532023-10-0768612Actual
997180.002023-01-056828Budget
16828120.002023-08-076816Actual
6940286.002022-11-076814Actual
1200116.002022-06-076863Actual
1525412.462023-06-0768211Actual
29573125.002024-08-066866Actual
2992683.742024-08-0668411Actual
3327450.762024-11-0668311Actual
31291113.532024-09-0668213Actual
23189260.182024-02-056818Actual
1723851.822023-08-0768111Actual
31500437.002024-10-066814Actual
14871134.002023-06-076836Actual
36466247.002025-02-056867Actual
29038295.992024-07-0768213Actual
245709.272024-03-0668612Actual
5359108.002022-09-076867Actual
28745126.292024-07-0768311Actual
3634259.002025-02-056856Actual
6753100.002022-11-076813Budget
31975488.972024-10-066818Actual
5954200.002022-10-076815Budget
39266127.572025-04-0768113Actual
31534209.002024-10-066864Actual
194726.082023-10-0768112Actual
7276.002022-05-076863Actual
3182589.002024-10-066866Actual
71100.002022-05-076863Budget
39293238.102025-04-0768213Actual
2044251.822023-11-0768611Actual
3291753.002024-11-066856Actual
170488.002022-06-076836Actual
6673164.722022-10-076868Actual
3945100.002022-08-076836Budget
53240.002022-05-076826Budget
1327330.002022-06-076814Actual
2323100.002022-07-086863Budget
10671200.002023-02-056836Budget
28570342.002024-07-076818Actual
29162242.002024-08-066863Actual
2554310.332024-04-0668112Actual
1383530.002023-05-076826Actual
34251279.872024-12-076828Actual
22807140.002024-02-056815Actual
3126467.922024-09-0668113Actual
7361100.002022-11-076846Budget
35140167.002025-01-056836Actual
3439784.802024-12-0768311Actual
2100277.002023-12-086846Actual
8258200.002022-12-086865Budget
3401597.002024-12-076846Actual
2822176.002022-07-086836Actual
21830198.002024-01-056815Actual
164347.142023-07-0868212Actual
29724493.512024-08-066818Actual
1467200.002022-06-076815Budget
144245.012023-05-0768212Actual
7605200.002022-11-076867Actual
2132848.632023-12-0868111Actual
35873211.782025-01-0568613Actual
28095380.002024-07-076814Actual
202280.002022-05-076814Budget
1829512.462023-09-0768211Actual
30408325.002024-09-066864Actual
19706234.002023-11-076814Actual
27538194.382024-06-0668111Actual
9239216.002023-01-056864Actual
1082286.002023-02-056866Actual
29375176.002024-08-066865Actual
18770155.002023-10-076815Actual
1558269.002023-07-086873Actual
2508120.002022-07-086864Actual
1850018.842023-09-0768612Actual
26978264.002024-06-066864Actual
28598266.242024-07-076828Actual
4366100.002022-08-076828Budget
984296.002023-01-056867Actual
2548462.462024-04-0668611Actual
1991834.002023-11-076826Actual
456170.002022-09-076863Budget
21115250.002023-12-086817Actual
26917105.002024-06-066873Actual
7362137.002022-11-076846Actual
37385102.002025-03-076816Actual
34484160.342024-12-0768611Actual
4179200.002022-08-076817Budget
1582315.002023-07-086826Actual
3176773.002024-10-066846Actual
2608069.002024-05-066846Actual
34543160.342024-12-0768112Actual
38732240.002025-04-076817Actual
5816216.002022-10-076814Actual
36290151.002025-02-056836Actual
31593405.002024-10-066815Actual
225043.952024-01-0568112Actual
3437030.552024-12-0768211Actual
32865123.002024-11-066836Actual
1249630.002023-04-076873Budget
2244561.402024-01-0568611Actual
23904134.002024-03-066816Actual
3832145.002025-04-076873Actual
2644200.002022-07-086865Budget
1894466.002023-10-076846Actual
343200.002022-05-076815Budget
30196211.782024-08-0668613Actual
37021211.782025-02-0568613Actual
20088242.002023-11-076817Actual
3396123.002024-12-076826Actual
6425200.002022-10-076817Budget
31380446.002024-10-066813Actual
15134134.422023-06-076828Actual
1526200.002022-06-076865Budget
8669200.002022-12-086817Budget
27858106.522024-06-0668113Actual
2534357.142024-04-0668111Actual
1445414.592023-05-0768612Actual
11041314.722023-02-056818Actual
5301200.002022-09-076817Budget
33663231.002024-12-076863Actual
1328280.002022-06-076814Budget
793180.002022-12-086863Budget
37735364.722025-03-076868Actual
28891128.422024-07-0768112Actual
34899360.002025-01-056814Actual
4237161.002022-08-076867Actual
37199270.002025-03-076814Actual
25938227.002024-05-066865Actual
21738182.002024-01-056814Actual
1188840.002023-03-076856Budget
6095100.002022-10-076816Budget
31916276.002024-10-066867Actual
6015196.002022-10-076865Actual
9555117.002023-01-056836Actual
27620116.722024-06-0668411Actual
33842202.002024-12-076815Actual
23811162.002024-03-066815Actual
2922077.002024-08-066873Actual
3570200.002022-08-076814Budget
30699102.002024-09-066866Actual
2725118.002022-07-086816Actual
2560113.532024-04-0668612Actual
2289979.002024-02-056816Actual
17800158.002023-09-076865Actual
6485203.002022-10-076867Actual
464250.002022-09-076873Budget
39146112.462025-04-0768112Actual
726575.002022-11-076826Actual
2303879.002024-02-056866Actual
8483113.002022-12-086846Actual
2241353.952024-01-0568411Actual
3215070.972024-10-0668311Actual
33934127.002024-12-076816Actual
5358200.002022-09-076867Budget
731100.002022-05-076866Budget
26825255.002024-06-066813Actual
33629441.002024-12-076813Actual
30791204.002024-09-066867Actual
5440246.542022-09-076818Actual
31205230.552024-09-0668612Actual
18208191.992023-09-076868Actual
955292.002022-05-076818Actual
2605490.002024-05-066836Actual
100391.992022-05-076828Actual
352250.002022-08-076873Budget
3637464.002025-02-056866Actual
873161.002022-05-076867Actual
37702328.362025-03-076828Actual
30878182.902024-09-066828Actual
9703100.002023-01-056866Budget
14664123.002023-06-076864Actual
3684494.382025-02-0568112Actual
1587750.002023-07-086846Actual
212680.002022-06-076828Budget
26735141.612024-05-0668213Actual
12923200.002023-04-076836Budget
1128888.002023-03-076863Actual
9554100.002023-01-056836Budget
2806771.002024-07-076873Actual
259100.002022-05-076864Budget
25904189.002024-05-066815Actual
37794133.742025-03-0768111Actual
128030.002022-06-076873Budget
24748195.002024-04-066814Actual
5815200.002022-10-076814Budget
37674404.122025-03-076818Actual
2869113.002022-07-086846Actual
516250.002022-09-076856Budget
36050551.002025-02-056814Actual
3581478.452025-01-0568113Actual
7136203.002022-11-076865Actual
179845.002022-06-076856Actual
38263273.002025-04-076863Actual
33219242.252024-11-0668111Actual
614450.002022-10-076826Budget
12825120.002023-04-076816Actual
522073.002022-09-076866Actual
35495158.212025-01-0568111Actual
14723173.002023-06-076815Actual
33099488.972024-11-066818Actual
1391553.002023-05-076856Actual
1997250.002023-11-076846Actual
35964254.002025-02-056863Actual
28952157.152024-07-0768612Actual
3283745.002024-11-066826Actual
1752100.002022-06-076846Budget
1543212.462023-06-0768612Actual
18678155.002023-10-076814Actual
154008.212023-06-0768112Actual
15703182.002023-07-086815Actual
2330980.552024-02-0568111Actual
23598384.002024-03-066813Actual
1062259.002023-02-056826Actual
344284.002022-08-076863Actual
1241590.002023-04-076863Budget
29282264.002024-08-066864Actual
3563698.632025-01-0568611Actual
30018117.782024-08-0668112Actual
3864259.002025-04-076856Actual
9601100.002023-01-056846Budget
36785149.702025-02-0568611Actual
164079.272023-07-0868112Actual
18711135.002023-10-076864Actual
1579680.002023-07-086816Actual
1422451.822023-05-0768111Actual
25223251.092024-04-066818Actual
1796643.002023-09-076856Actual
838860.002022-12-086826Budget
2274899.002024-02-056864Actual
628750.002022-10-076856Budget
33334140.122024-11-0668611Actual
19798248.002023-11-076815Actual
342152.002022-05-076815Actual
1620682.682023-07-0868111Actual
21863102.002024-01-056865Actual
34424113.532024-12-0768411Actual
623973.002022-10-076846Actual
17025204.002023-08-076817Actual
20829195.002023-12-086815Actual
38674120.002025-04-076866Actual
12086112.002023-03-076867Actual
36990169.682025-02-0568213Actual
16114228.362023-07-086828Actual
14041252.002023-05-076867Actual
554691.992022-09-076868Actual
32036243.512024-10-066868Actual
956200.002022-05-076818Budget
3058739.002024-09-066826Actual
5068100.002022-09-076836Budget
501939.002022-09-076826Actual
38114148.622025-03-0768113Actual
3626232.002025-02-056826Actual
9972160.182023-01-056828Actual
576750.002022-10-076873Budget
3171341.002024-10-066826Actual
1188929.002023-03-076856Actual
1071773.002023-02-056846Actual
22119220.002024-01-056817Actual
502050.002022-09-076826Budget
7314100.002022-11-076836Budget
160799.002022-06-076816Actual
2003081.002023-11-076866Actual
964929.002023-01-056856Actual
3445137.992024-12-0768511Actual
1989168.002023-11-076816Actual
2830736.002024-07-076826Actual
12355154.002023-04-076813Actual
4972100.002022-09-076816Budget
3238780.202024-10-0668113Actual
1530853.952023-06-0768411Actual
38945210.342025-04-0768111Actual
1144100.002022-06-076813Budget
2870100.002022-07-086846Budget
1433834.802023-05-0768611Actual
3741252.002025-03-076826Actual
127925.002022-06-076873Actual
31686151.002024-10-066816Actual
11475200.002023-03-076864Budget
1527108.002022-06-076865Actual
3212357.142024-10-0668211Actual
511680.002022-09-076846Budget
37292405.002025-03-076815Actual
37615228.002025-03-076867Actual
31144122.042024-09-0668112Actual
13404137.452023-04-076868Actual
13346128.362023-04-076828Actual
3710189.002022-08-076815Actual
32751339.002024-11-066865Actual
35224116.002025-01-056866Actual
2891924.162024-07-0768212Actual
5300128.002022-09-076817Actual
23250205.632024-02-056868Actual
2646952.892024-05-0668311Actual
3848100.002022-08-076816Budget
2102850.002023-12-086856Actual
11557200.002023-03-076815Budget
4750128.002022-09-076864Actual
30079149.702024-08-0668612Actual
8728161.002022-12-086867Actual
27446231.392024-06-066828Actual
255703.952024-04-0668212Actual
38535151.002025-04-076816Actual
1307686.002023-04-076866Actual
11090110.172023-02-056828Actual
106070.002022-05-076868Budget
2141056.082023-12-0868411Actual
26353298.062024-05-066868Actual
31627293.002024-10-066865Actual
1249530.002023-04-076873Actual
5628100.002022-10-076813Budget
3557796.512025-01-0568411Actual
2877276.292024-07-0768411Actual
20122152.002023-11-076867Actual
4749100.002022-09-076864Budget
628100.002022-05-076846Budget
19620264.002023-11-076863Actual
1834948.632023-09-0768411Actual
10356200.002023-02-056864Budget
1994683.002023-11-076836Actual
1764654.002023-09-076873Actual
32328147.572024-10-0668612Actual
35316234.002025-01-056867Actual
32003202.602024-10-066828Actual
32504473.002024-11-066813Actual
872200.002022-05-076867Budget
11230169.002023-03-076813Actual
9320200.002023-01-056815Budget
165640.002022-06-076826Budget
11415200.002023-03-076814Budget
9240200.002023-01-056864Budget
2431167.782024-03-0668111Actual
2664914.592024-05-0668612Actual
24628390.002024-04-066813Actual
1935435.872023-10-0768411Actual
15737101.002023-07-086865Actual
2823200.002022-07-086836Budget
62782.002022-05-076846Actual
8588127.002022-12-086866Actual
15430.002022-05-076873Budget
7546280.002022-11-076817Actual
394488.002022-08-076836Actual
36904179.492025-02-0568612Actual
14130182.902023-05-076828Actual
34721190.732024-12-0768613Actual
2445370.972024-03-0668611Actual
1297080.002023-04-076846Budget
3667396.512025-02-0568211Actual
37440179.002025-03-076836Actual
2943490.002024-08-066816Actual
23718195.002024-03-066814Actual
10573100.002023-02-056816Budget
1489741.002023-06-076846Actual
3560420.972025-01-0568511Actual
905384.002023-01-056863Actual
3004626.292024-08-0668212Actual
2266100.002022-07-086813Budget
400200.002022-05-076865Budget
2030094.382023-11-0768111Actual
2989990.122024-08-0668311Actual
14631152.002023-06-076814Actual
26198450.002024-05-066817Actual
403839.002022-08-076856Actual
6754195.002022-11-076813Actual
29665180.002024-08-066867Actual
30850682.912024-09-066818Actual
6997200.002022-11-076864Budget
9377154.002023-01-056865Actual
1386180.002022-06-076864Actual
32949105.002024-11-066866Actual
37233348.002025-03-076864Actual
1685535.002023-08-076826Actual
184689.272023-09-0768112Actual
37113315.002025-03-076863Actual
2298038.002024-02-056846Actual
16556200.002023-08-076863Actual
25687300.002024-05-066813Actual
2493379.002024-04-066816Actual
11416297.002023-03-076814Actual
18148205.632023-09-076818Actual
838760.002022-12-086826Actual
33571201.262024-11-0668613Actual
22061113.002024-01-056866Actual
15524220.002023-07-086863Actual
35841211.782025-01-0568213Actual
2138343.312023-12-0868311Actual
173479.272023-08-0768511Actual
4690200.002022-09-076814Budget
2764740.122024-06-0668511Actual
36700120.972025-02-0568311Actual
4971123.002022-09-076816Actual
1340570.002023-04-076868Budget
634390.002022-10-076866Budget
4503121.002022-09-076813Actual
3569231.002022-08-076814Actual
568867.002022-10-076863Actual
484100.002022-05-076816Budget
22240198.052024-01-056828Actual
34283191.992024-12-076868Actual
2339153.952024-02-0568411Actual
568770.002022-10-076863Budget
1481679.002023-06-076816Actual
15490448.002023-07-086813Actual
2537113.532024-04-0668211Actual

Generated 2025-06-06 05:19:57.934 UTC