[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4891200.002022-09-196865Budget
3799498.632025-03-1968112Actual
324480.002022-07-206828Budget
4098114.002022-08-196866Actual
11557200.002023-03-196815Budget
1939200.002022-06-196817Budget
891482.902022-12-206868Actual
3519241.002025-01-176856Actual
634462.002022-10-196866Actual
25130264.002024-04-186817Actual
1082286.002023-02-176866Actual
1174570.002023-03-196826Actual
36785149.702025-02-1768611Actual
3407276.002024-12-196866Actual
9377154.002023-01-176865Actual
10961100.002023-02-176867Budget
3861666.002025-04-196846Actual
255703.952024-04-1868212Actual
2973100.002022-07-206866Budget
399178.002022-08-196846Actual
3555096.512025-01-1768311Actual
18592243.002023-10-196863Actual
1017074.002023-02-176863Actual
260133.002022-05-196864Actual
170488.002022-06-196836Actual
5815200.002022-10-196814Budget
3301104.112022-07-206868Actual
240338.002022-07-206873Actual
1076542.002023-02-176856Actual
259100.002022-05-196864Budget
1484347.002023-06-196826Actual
3115147.002022-07-206867Actual
33040325.002024-11-186867Actual
7605200.002022-11-196867Actual
9240200.002023-01-176864Budget
815200.002022-05-196817Budget
10437240.002023-02-176815Actual
29128405.002024-08-186813Actual
30911316.242024-09-186868Actual
31500437.002024-10-186814Actual
3339373.102024-11-1868112Actual
164079.272023-07-2068112Actual
21149240.002023-12-206867Actual
1850018.842023-09-1968612Actual
1184290.002023-03-196846Actual
1634858.212023-07-2068611Actual
2032816.722023-11-1968211Actual
6193130.002022-10-196836Actual
3259668.002024-11-186873Actual
6484200.002022-10-196867Budget
19739120.002023-11-196864Actual
14512280.002023-06-196813Actual
5628100.002022-10-196813Budget
10574120.002023-02-176816Actual
13619203.002023-05-196814Actual
127925.002022-06-196873Actual
2442013.532024-03-1868511Actual
3900090.122025-04-1968311Actual
34342232.682024-12-1968111Actual
2202932.002024-01-176856Actual
235097.142024-02-1768112Actual
22212342.002024-01-176818Actual
4178200.002022-08-196817Actual
3516669.002025-01-176846Actual
15737101.002023-07-206865Actual
27975248.002024-07-196813Actual
23718195.002024-03-186814Actual
34484160.342024-12-1968611Actual
3396123.002024-12-196826Actual
1788630.002023-09-196826Actual
484100.002022-05-196816Budget
18558336.002023-10-196813Actual
23632243.002024-03-186863Actual
28187269.002024-07-196815Actual
634390.002022-10-196866Budget
38886219.272025-04-196868Actual
1590373.002023-07-206856Actual
30560110.002024-09-186816Actual
5300128.002022-09-196817Actual
3569231.002022-08-196814Actual
2726100.002022-07-206816Budget
39325159.152025-04-1968613Actual
8809200.002022-12-206818Budget
106191.992022-05-196868Actual
6566200.002022-10-196818Budget
964929.002023-01-176856Actual
16522300.002023-08-196813Actual
23598384.002024-03-186813Actual
970468.002023-01-176866Actual
2501438.002024-04-186846Actual
2289979.002024-02-176816Actual
2451211.402024-03-1868112Actual
4830176.002022-09-196815Actual
872200.002022-05-196867Budget
905384.002023-01-176863Actual
1227470.002023-03-196868Budget
3217763.532024-10-1868411Actual
2152911.402023-12-2068112Actual
2143712.462023-12-2068511Actual
291760.002022-07-206856Budget
25284152.602024-04-186868Actual
2404294.002024-03-186866Actual
2507100.002022-07-206864Budget
5068100.002022-09-196836Budget
35375493.512025-01-176818Actual
36083351.002025-02-176864Actual
38766187.002025-04-196867Actual
3487177.002025-01-176873Actual
2661612.462024-05-1868112Actual
34424113.532024-12-1968411Actual
2588120.002022-07-206815Actual
1241590.002023-04-196863Budget
32717302.002024-11-186815Actual
1705200.002022-06-196836Budget
3401597.002024-12-196846Actual
1287450.002023-04-196826Budget
2395978.002024-03-186836Actual
779360.002022-11-196868Budget
38674120.002025-04-196866Actual
628649.002022-10-196856Actual
1897027.002023-10-196856Actual
9239216.002023-01-176864Actual
3629100.002022-08-196864Budget
8729200.002022-12-206867Budget
2806771.002024-07-196873Actual
154008.212023-06-1968112Actual
8995100.002023-01-176813Budget
1585169.002023-07-206836Actual
2830736.002024-07-196826Actual
576750.002022-10-196873Budget
1889041.002023-10-196826Actual
11475200.002023-03-196864Budget
100480.002022-05-196828Budget
9843200.002023-01-176867Budget
3212357.142024-10-1868211Actual
731100.002022-05-196866Budget
33007357.002024-11-186817Actual
67468.002022-05-196856Actual
2578163.002024-05-186873Actual
2147051.822023-12-2068611Actual
10671200.002023-02-176836Budget
1328280.002022-06-196814Budget
22840203.002024-02-176865Actual
2838755.002024-07-196856Actual
2141056.082023-12-2068411Actual
6673164.722022-10-196868Actual
1952913.532023-10-1968612Actual
16883151.002023-08-196836Actual
7547200.002022-11-196817Budget
3054230.002022-07-206817Actual
240430.002022-07-206873Budget
6614134.422022-10-196828Actual
10493200.002023-02-176865Budget
18804210.002023-10-196865Actual
3439784.802024-12-1968311Actual
511680.002022-09-196846Budget
399280.002022-08-196846Budget
17588209.002023-09-196863Actual
2644200.002022-07-206865Budget
8484100.002022-12-206846Budget
22954146.002024-02-176836Actual
31025105.022024-09-1868311Actual
2539841.192024-04-1868311Actual
1144100.002022-06-196813Budget
1938124.162023-10-1968511Actual
7685200.002022-11-196818Budget
1108980.002023-02-176828Budget
3917451.822025-04-1968212Actual
3066743.002024-09-186856Actual
3570200.002022-08-196814Budget
731598.002022-11-196836Actual
793180.002022-12-206863Budget
7218146.002022-11-196816Actual
1840945.442023-09-1968611Actual
36904179.492025-02-1768612Actual
33663231.002024-12-196863Actual
1425216.722023-05-1968211Actual
25809309.002024-05-186814Actual
14041252.002023-05-196867Actual
9554100.002023-01-176836Budget
37794133.742025-03-1968111Actual
10670176.002023-02-176836Actual
11616136.002023-03-196865Actual
39087128.422025-04-1968611Actual
20921102.002023-12-206816Actual
4317234.422022-08-196818Actual
814243.002022-05-196817Actual
1188929.002023-03-196856Actual
14757114.002023-06-196865Actual
27037302.002024-06-186815Actual
10821100.002023-02-176866Budget
1829512.462023-09-1968211Actual
30288168.002024-09-186863Actual
6095100.002022-10-196816Budget
3291753.002024-11-186856Actual
5955192.002022-10-196815Actual
5301200.002022-09-196817Budget
37935175.232025-03-1968611Actual
30970127.362024-09-1868111Actual
17554304.002023-09-196813Actual
11698100.002023-03-196816Budget
31916276.002024-10-186867Actual
6753100.002022-11-196813Budget
23845115.002024-03-186865Actual
1114998.052023-02-176868Actual
9972160.182023-01-176828Actual
554780.002022-09-196868Budget
1301765.002023-04-196856Actual
3560420.972025-01-1768511Actual
71100.002022-05-196863Budget
14545253.002023-06-196863Actual
164649.272023-07-2068612Actual
36290151.002025-02-176836Actual
624080.002022-10-196846Budget
4504100.002022-09-196813Budget
30878182.902024-09-186828Actual
1287339.002023-04-196826Actual
6192100.002022-10-196836Budget
37849120.972025-03-1968311Actual
2610637.002024-05-186856Actual
3034686.002024-09-186873Actual
19059209.002023-10-196817Actual
35316234.002025-01-176867Actual
793284.002022-12-206863Actual
16027230.002023-07-206867Actual
2496015.002024-04-186826Actual
35026208.002025-01-176865Actual
2105760.002023-12-206866Actual
10111127.002023-02-176813Actual
22807140.002024-02-176815Actual
62782.002022-05-196846Actual
1900172.002023-10-196866Actual
37702328.362025-03-196828Actual
36963120.552025-02-1768113Actual
338196.002022-08-196813Actual
25251160.182024-04-186828Actual
667280.002022-10-196868Budget
838760.002022-12-206826Actual
27799145.442024-06-1868612Actual
12275110.172023-03-196868Actual
28832140.122024-07-1968611Actual
3229585.872024-10-1868112Actual
37079479.002025-03-196813Actual
31686151.002024-10-186816Actual
4503121.002022-09-196813Actual
15993204.002023-07-206817Actual
36586287.452025-02-176868Actual
24192369.272024-03-186818Actual
30079149.702024-08-1868612Actual
29282264.002024-08-186864Actual
3171341.002024-10-186826Actual
10112200.002023-02-176813Budget
34721190.732024-12-1968613Actual
31380446.002024-10-186813Actual
38476187.002025-04-196865Actual
12216114.722023-03-196828Actual
1433834.802023-05-1968611Actual
2508120.002022-07-206864Actual
128030.002022-06-196873Budget
15047180.002023-06-196867Actual
27479137.452024-06-186868Actual
442280.002022-08-196868Budget
10573100.002023-02-176816Budget
26978264.002024-06-186864Actual
35873211.782025-01-1768613Actual
2613871.002024-05-186866Actual
2298038.002024-02-176846Actual
352142.002022-08-196873Actual
1749615.652023-08-1968612Actual
38732240.002025-04-196817Actual
2401155.002024-03-186856Actual
2498878.002024-04-186836Actual
1752100.002022-06-196846Budget
568770.002022-10-196863Budget
10356200.002023-02-176864Budget
5874100.002022-10-196864Budget
14007300.002023-05-196817Actual
30699102.002024-09-186866Actual
39266127.572025-04-1968113Actual
1832237.992023-09-1968311Actual
1751137.002022-06-196846Actual
8588127.002022-12-206866Actual
681280.002022-11-196863Budget
35140167.002025-01-176836Actual
6565369.272022-10-196818Actual
33842202.002024-12-196815Actual
12086112.002023-03-196867Actual
29959149.702024-08-1868611Actual
29011132.832024-07-1968113Actual
32036243.512024-10-186868Actual
9181165.002023-01-176814Actual
174393.952023-08-1968112Actual
38349285.002025-04-196814Actual
27183167.002024-06-186836Actual
12603200.002023-04-196864Actual
581200.002022-05-196836Budget
3897383.742025-04-1968211Actual
2369054.002024-03-186873Actual
3126467.922024-09-1868113Actual
7734105.632022-11-196828Actual
6014200.002022-10-196865Budget
3802231.612025-03-1968212Actual
1932732.672023-10-1968311Actual
14130182.902023-05-196828Actual
1626128.422023-07-2068311Actual
2589200.002022-07-206815Budget
342152.002022-05-196815Actual
29489123.002024-08-186836Actual
1999835.002023-11-196856Actual
3382100.002022-08-196813Budget
32658252.002024-11-186864Actual
955292.002022-05-196818Actual
13713198.002023-05-196815Actual
950660.002023-01-176826Budget
27620116.722024-06-1868411Actual
2943490.002024-08-186816Actual
27739153.952024-06-1868112Actual
37524110.002025-03-196866Actual
28598266.242024-07-196828Actual
16676105.002023-08-196864Actual
13216100.002023-04-196867Budget
2922077.002024-08-186873Actual
22240198.052024-01-176828Actual
21830198.002024-01-176815Actual
1249630.002023-04-196873Budget
2253618.842024-01-1768612Actual
8483113.002022-12-206846Actual
179845.002022-06-196856Actual
1732039.062023-08-1968411Actual
2951577.002024-08-186846Actual
32949105.002024-11-186866Actual
5069105.002022-09-196836Actual
623973.002022-10-196846Actual
38229281.002025-04-196813Actual
2605490.002024-05-186836Actual
3790324.162025-03-1968511Actual
2333732.672024-02-1768211Actual
2035529.482023-11-1968311Actual
34690113.532024-12-1968213Actual
13531231.002023-05-196863Actual
352250.002022-08-196873Budget
33334140.122024-11-1868611Actual
165640.002022-06-196826Budget
12543220.002023-04-196814Actual
14871134.002023-06-196836Actual
2764740.122024-06-1868511Actual
16114228.362023-07-206828Actual
7874100.002022-12-206813Budget
3749268.002025-03-196856Actual
2292618.002024-02-176826Actual
3569591.192025-01-1768112Actual
2670867.922024-05-1868113Actual
3114200.002022-07-206867Budget
35436182.902025-01-176868Actual
3741252.002025-03-196826Actual
22153180.002024-01-176867Actual
25843152.002024-05-186864Actual
34223335.942024-12-196818Actual
12744200.002023-04-196865Budget
2720981.002024-06-186846Actual
3179364.002024-10-186856Actual
8996116.002023-01-176813Actual
3945100.002022-08-196836Budget
28511231.002024-07-196867Actual
277338.002022-07-206826Actual
38114148.622025-03-1968113Actual
1527108.002022-06-196865Actual
25223251.092024-04-186818Actual
343200.002022-05-196815Budget
1327330.002022-06-196814Actual
22714220.002024-02-176814Actual
21977125.002024-01-176836Actual
11794176.002023-03-196836Actual
464148.002022-09-196873Actual
18089152.002023-09-196867Actual
1927257.142023-10-1968111Actual
184689.272023-09-1968112Actual
3445137.992024-12-1968511Actual
2341814.592024-02-1768511Actual
15610127.002023-07-206814Actual
201264.002022-05-196814Actual
23250205.632024-02-176868Actual
891560.002022-12-206868Budget
2992683.742024-08-1868411Actual
2645144.002022-07-206865Actual
34933325.002025-01-176864Actual
26321202.602024-05-186828Actual
29631493.002024-08-186817Actual
12026200.002023-03-196817Budget
13297200.002023-04-196818Budget
13075100.002023-04-196866Budget
2135644.382023-12-2068211Actual
1385100.002022-06-196864Budget
8118200.002022-12-206864Budget
39146112.462025-04-1968112Actual
330070.002022-07-206868Budget
400200.002022-05-196865Budget
2354012.462024-02-1768612Actual
13808105.002023-05-196816Actual
12745132.002023-04-196865Actual
7137200.002022-11-196865Budget
34992270.002025-01-176815Actual
26353298.062024-05-186868Actual
20829195.002023-12-206815Actual
2870100.002022-07-206846Budget
9601100.002023-01-176846Budget
614450.002022-10-196826Budget
1994683.002023-11-196836Actual
12356200.002023-04-196813Budget
1865042.002023-10-196873Actual
3099840.122024-09-1868211Actual
17118243.512023-08-196818Actual
5488129.872022-09-196828Actual
3557796.512025-01-1768411Actual
3508575.002025-01-176816Actual
33540190.732024-11-1868213Actual
1301640.002023-04-196856Budget
3215070.972024-10-1868311Actual
12685171.002023-04-196815Actual
1136830.002023-03-196873Budget
8259161.002022-12-206865Actual
36990169.682025-02-1768213Actual
13157200.002023-04-196817Budget
32003202.602024-10-186828Actual
194726.082023-10-1968112Actual
12168182.902023-03-196818Actual
16642146.002023-08-196814Actual
28335185.002024-07-196836Actual
37440179.002025-03-196836Actual
10298187.002023-02-176814Actual
5359108.002022-09-196867Actual
11697156.002023-03-196816Actual
48378.002022-05-196816Actual
8059200.002022-12-206814Budget
1128888.002023-03-196863Actual
19152384.422023-10-196818Actual
19832120.002023-11-196865Actual
2877276.292024-07-1968411Actual
21771146.002024-01-176864Actual
4890119.002022-09-196865Actual
30165169.682024-08-1868213Actual
11946100.002023-03-196866Budget
10902200.002023-02-176817Budget
9923260.182023-01-176818Actual
29248486.002024-08-186814Actual
3864259.002025-04-196856Actual
7276.002022-05-196863Actual
7361100.002022-11-196846Budget
38853182.902025-04-196828Actual
7465100.002022-11-196866Budget
3064176.002024-09-186846Actual
3766200.002022-08-196865Budget
21208434.422023-12-206818Actual
185894.002022-06-196866Actual
245393.952024-03-1868212Actual
25904189.002024-05-186815Actual
9457100.002023-01-176816Budget
2879922.042024-07-1968511Actual
24662190.002024-04-186863Actual
31144122.042024-09-1868112Actual
1188840.002023-03-196856Budget
2664914.592024-05-1868612Actual
3061587.002024-09-186836Actual
26767183.712024-05-1868613Actual
9376200.002023-01-176865Budget
37199270.002025-03-196814Actual
29573125.002024-08-186866Actual
23189260.182024-02-176818Actual
28280162.002024-07-196816Actual
2330980.552024-02-1768111Actual
33454179.492024-11-1868612Actual
3634259.002025-02-176856Actual
3687228.422025-02-1768212Actual
24840122.002024-04-186815Actual
389565.002022-08-196826Actual
26825255.002024-06-186813Actual
277440.002022-07-206826Budget
3552379.482025-01-1768211Actual
773380.002022-11-196828Budget
9555117.002023-01-176836Actual

Generated 2025-06-18 04:27:39.664 UTC