[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9923260.182023-01-196818Actual
1383530.002023-05-216826Actual
20241264.722023-11-216868Actual
853181.002022-12-226856Actual
970468.002023-01-196866Actual
2726100.002022-07-226816Budget
1385100.002022-06-216864Budget
1894466.002023-10-216846Actual
2973100.002022-07-226866Budget
17707158.002023-09-216864Actual
31975488.972024-10-206818Actual
484100.002022-05-216816Budget
127925.002022-06-216873Actual
330070.002022-07-226868Budget
19620264.002023-11-216863Actual
36904179.492025-02-1968612Actual
12356200.002023-04-216813Budget
53155.002022-05-216826Actual
394488.002022-08-216836Actual
3283745.002024-11-206826Actual
31500437.002024-10-206814Actual
29489123.002024-08-206836Actual
37440179.002025-03-216836Actual
100480.002022-05-216828Budget
2605490.002024-05-206836Actual
3516669.002025-01-196846Actual
16086369.272023-07-226818Actual
2806771.002024-07-216873Actual
628750.002022-10-216856Budget
32658252.002024-11-206864Actual
2649649.702024-05-2068411Actual
801130.002022-12-226873Budget
2171050.002024-01-196873Actual
4178200.002022-08-216817Actual
2504041.002024-04-206856Actual
21652180.002024-01-196863Actual
8809200.002022-12-226818Budget
1997196.002022-06-216867Actual
1886357.002023-10-216816Actual
1076542.002023-02-196856Actual
2040928.422023-11-2168511Actual
21115250.002023-12-226817Actual
11697156.002023-03-216816Actual
22807140.002024-02-196815Actual
950553.002023-01-196826Actual
838860.002022-12-226826Budget
27418510.182024-06-206818Actual
240430.002022-07-226873Budget
2233148.632024-01-1968111Actual
1188929.002023-03-216856Actual
8059200.002022-12-226814Budget
2323100.002022-07-226863Budget
15524220.002023-07-226863Actual
37935175.232025-03-2168611Actual
521990.002022-09-216866Budget
4972100.002022-09-216816Budget
20829195.002023-12-226815Actual
1445414.592023-05-2168612Actual
2241353.952024-01-1968411Actual
1076440.002023-02-196856Budget
3767152.002022-08-216865Actual
26825255.002024-06-206813Actual
27975248.002024-07-216813Actual
1788630.002023-09-216826Actual
32236145.442024-10-2068611Actual
29038295.992024-07-2168213Actual
18208191.992023-09-216868Actual
3832145.002025-04-216873Actual
8668176.002022-12-226817Actual
1941367.782023-10-2168611Actual
14545253.002023-06-216863Actual
28419118.002024-07-216866Actual
2030094.382023-11-2168111Actual
1608100.002022-06-216816Budget
24628390.002024-04-206813Actual
2238658.212024-01-1968311Actual
2664914.592024-05-2068612Actual
26735141.612024-05-2068213Actual
22840203.002024-02-196865Actual
3457164.592024-12-2168212Actual
1729347.572023-08-2168311Actual
36586287.452025-02-196868Actual
31025105.022024-09-2068311Actual
29070113.532024-07-2168613Actual
3637464.002025-02-196866Actual
17554304.002023-09-216813Actual
3672796.512025-02-1968411Actual
3034686.002024-09-206873Actual
39207213.532025-04-2168612Actual
100391.992022-05-216828Actual
2044251.822023-11-2168611Actual
9182200.002023-01-196814Budget
12216114.722023-03-216828Actual
1628834.802023-07-2268411Actual
36990169.682025-02-1968213Actual
33663231.002024-12-216863Actual
2472044.002024-04-206873Actual
24662190.002024-04-206863Actual
8117161.002022-12-226864Actual
2102850.002023-12-226856Actual
3749268.002025-03-216856Actual
15737101.002023-07-226865Actual
554780.002022-09-216868Budget
13075100.002023-04-216866Budget
39146112.462025-04-2168112Actual
10671200.002023-02-196836Budget
1527108.002022-06-216865Actual
8728161.002022-12-226867Actual
16769180.002023-08-216865Actual
1732039.062023-08-2168411Actual
9554100.002023-01-196836Budget
34223335.942024-12-216818Actual
726660.002022-11-216826Budget
3351395.992024-11-2068113Actual
1016990.002023-02-196863Budget
2545224.162024-04-2068511Actual
21236182.902023-12-226828Actual
1287339.002023-04-216826Actual
12685171.002023-04-216815Actual
1850018.842023-09-2168612Actual
38853182.902025-04-216828Actual
33721105.002024-12-216873Actual
12744200.002023-04-216865Budget
27620116.722024-06-2068411Actual
344170.002022-08-216863Budget
1386180.002022-06-216864Actual
164079.272023-07-2268112Actual
1433834.802023-05-2168611Actual
30079149.702024-08-2068612Actual
1796643.002023-09-216856Actual
8258200.002022-12-226865Budget
10297200.002023-02-196814Budget
28598266.242024-07-216828Actual
22119220.002024-01-196817Actual
8995100.002023-01-196813Budget
409790.002022-08-216866Budget
2298038.002024-02-196846Actual
5439200.002022-09-216818Budget
35931441.002025-02-196813Actual
19059209.002023-10-216817Actual
1108980.002023-02-196828Budget
11946100.002023-03-216866Budget
3864259.002025-04-216856Actual
36432459.002025-02-196817Actual
344284.002022-08-216863Actual
5955192.002022-10-216815Actual
11617200.002023-03-216865Budget
4689252.002022-09-216814Actual
37021211.782025-02-1968613Actual
30560110.002024-09-206816Actual
554691.992022-09-216868Actual
25284152.602024-04-206868Actual
2539841.192024-04-2068311Actual
32095166.722024-10-2068111Actual
1174650.002023-03-216826Budget
29631493.002024-08-206817Actual
36466247.002025-02-196867Actual
28631298.062024-07-216868Actual
27446231.392024-06-206828Actual
34543160.342024-12-2168112Actual
22714220.002024-02-196814Actual
10112200.002023-02-196813Budget
2507297.002024-04-206866Actual
25130264.002024-04-206817Actual
389565.002022-08-216826Actual
3572358.212025-01-1968212Actual
885780.002022-12-226828Budget
2398550.002024-03-206846Actual
27858106.522024-06-2068113Actual
28570342.002024-07-216818Actual
1128790.002023-03-216863Budget
2720981.002024-06-206846Actual
17588209.002023-09-216863Actual
12684200.002023-04-216815Budget
20976111.002023-12-226836Actual
38590130.002025-04-216836Actual
624080.002022-10-216846Budget
1466189.002022-06-216815Actual
5301200.002022-09-216817Budget
29341246.002024-08-206815Actual
38476187.002025-04-216865Actual
511680.002022-09-216846Budget
2589200.002022-07-226815Budget
38114148.622025-03-2168113Actual
2401155.002024-03-206856Actual
4237161.002022-08-216867Actual
25904189.002024-05-206815Actual
1526200.002022-06-216865Budget
19798248.002023-11-216815Actual
2670867.922024-05-2068113Actual
31686151.002024-10-206816Actual
33040325.002024-11-206867Actual
7873143.002022-12-226813Actual
1994683.002023-11-216836Actual
456170.002022-09-216863Budget
16556200.002023-08-216863Actual
31414168.002024-10-206863Actual
23718195.002024-03-206814Actual
1301765.002023-04-216856Actual
3905424.162025-04-2168511Actual
32865123.002024-11-206836Actual
14102246.542023-05-216818Actual
3342119.912024-11-2068212Actual
1328280.002022-06-216814Budget
1857100.002022-06-216866Budget
793284.002022-12-226863Actual
2253618.842024-01-1968612Actual
212680.002022-06-216828Budget
23845115.002024-03-206865Actual
2266100.002022-07-226813Budget
15167182.902023-06-216868Actual
34484160.342024-12-2168611Actual
13619203.002023-05-216814Actual
9181165.002023-01-196814Actual
29162242.002024-08-206863Actual
8729200.002022-12-226867Budget
2877276.292024-07-2168411Actual
143979.272023-05-2168112Actual
2032816.722023-11-2168211Actual
9785200.002023-01-196817Budget
3114200.002022-07-226867Budget
6998210.002022-11-216864Actual
23598384.002024-03-206813Actual
1128888.002023-03-216863Actual
1832237.992023-09-2168311Actual
3900090.122025-04-2168311Actual
37615228.002025-03-216867Actual
11229200.002023-03-216813Budget
8669200.002022-12-226817Budget
19832120.002023-11-216865Actual
2442013.532024-03-2068511Actual
22061113.002024-01-196866Actual
38945210.342025-04-2168111Actual
18678155.002023-10-216814Actual
1467200.002022-06-216815Budget
1938189.002022-06-216817Actual
17800158.002023-09-216865Actual
731100.002022-05-216866Budget
7686234.422022-11-216818Actual
689126.002022-11-216873Actual
1522660.332023-06-2168111Actual
12923200.002023-04-216836Budget
681280.002022-11-216863Budget
27479137.452024-06-206868Actual
18804210.002023-10-216865Actual
16114228.362023-07-226828Actual
3630140.002022-08-216864Actual
27739153.952024-06-2068112Actual
185894.002022-06-216866Actual
30911316.242024-09-206868Actual
3945100.002022-08-216836Budget
15610127.002023-07-226814Actual
4504100.002022-09-216813Budget
2542534.802024-04-2068411Actual
16027230.002023-07-226867Actual
13497435.002023-05-216813Actual
29573125.002024-08-206866Actual
3117264.592024-09-2068212Actual
35140167.002025-01-196836Actual
33334140.122024-11-2068611Actual
6940286.002022-11-216814Actual
11415200.002023-03-216814Budget
3570200.002022-08-216814Budget
501939.002022-09-216826Actual
634390.002022-10-216866Budget
3064176.002024-09-206846Actual
2003081.002023-11-216866Actual
2235947.572024-01-1968211Actual
7314100.002022-11-216836Budget
38171180.202025-03-2168613Actual
15013336.002023-06-216817Actual
34283191.992024-12-216868Actual
1241698.002023-04-216863Actual
29785276.842024-08-206868Actual
8483113.002022-12-226846Actual
801227.002022-12-226873Actual
8810287.452022-12-226818Actual
3259668.002024-11-206873Actual
37735364.722025-03-216868Actual
2369054.002024-03-206873Actual
2185158.662022-06-216868Actual
21771146.002024-01-196864Actual
3602272.002025-02-196873Actual
2395978.002024-03-206836Actual
3396123.002024-12-216826Actual
11945123.002023-03-216866Actual
37199270.002025-03-216814Actual
10356200.002023-02-196864Budget
740950.002022-11-216856Budget
1865042.002023-10-216873Actual
964850.002023-01-196856Budget
3741252.002025-03-216826Actual
13216100.002023-04-216867Budget
67468.002022-05-216856Actual
19180210.182023-10-216828Actual
1340570.002023-04-216868Budget
19678120.002023-11-216873Actual
3054230.002022-07-226817Actual
48378.002022-05-216816Actual
5487100.002022-09-216828Budget
1386380.002023-05-216836Actual
3626232.002025-02-196826Actual
10111127.002023-02-196813Actual
1590373.002023-07-226856Actual
3301104.112022-07-226868Actual
9321168.002023-01-196815Actual
16676105.002023-08-216864Actual
259100.002022-05-216864Budget
1749615.652023-08-2168612Actual
1296982.002023-04-216846Actual
2946140.002024-08-206826Actual
26945522.002024-06-206814Actual
1174570.002023-03-216826Actual
1620682.682023-07-2268111Actual
22954146.002024-02-196836Actual
31593405.002024-10-206815Actual
1939200.002022-06-216817Budget
7136203.002022-11-216865Actual
14163198.052023-05-216868Actual
873161.002022-05-216867Actual
2439343.312024-03-2068411Actual
37674404.122025-03-216818Actual
24220228.362024-03-206828Actual
516250.002022-09-216856Budget
26917105.002024-06-206873Actual
7078200.002022-11-216815Budget
1492361.002023-06-216856Actual
3291753.002024-11-206856Actual
4098114.002022-08-216866Actual
21269114.722023-12-226868Actual
34604153.952024-12-2168612Actual
32538176.002024-11-206863Actual
194996.082023-10-2168212Actual
33127202.602024-11-206828Actual
1634858.212023-07-2268611Actual
277338.002022-07-226826Actual
11230169.002023-03-216813Actual
2644200.002022-07-226865Budget
3790324.162025-03-2168511Actual
1495571.002023-06-216866Actual
511591.002022-09-216846Actual
37326246.002025-03-216865Actual
2330980.552024-02-1968111Actual
1489741.002023-06-216846Actual
12167200.002023-03-216818Budget
37079479.002025-03-216813Actual
1062150.002023-02-196826Budget
6424150.002022-10-216817Actual
26353298.062024-05-206868Actual
13157200.002023-04-216817Budget
3581478.452025-01-1968113Actual
9784250.002023-01-196817Actual
3555096.512025-01-1968311Actual
1626128.422023-07-2268311Actual
28891128.422024-07-2168112Actual
614347.002022-10-216826Actual
442280.002022-08-216868Budget
23904134.002024-03-206816Actual
12826100.002023-04-216816Budget
30878182.902024-09-206828Actual
20736191.002023-12-226814Actual
22594345.002024-02-196813Actual
2602624.002024-05-206826Actual
30254363.002024-09-206813Actual
2508120.002022-07-226864Actual
11416297.002023-03-216814Actual
8436124.002022-12-226836Actual
30970127.362024-09-2068111Actual
27037302.002024-06-206815Actual
1685535.002023-08-216826Actual
399178.002022-08-216846Actual
2879922.042024-07-2168511Actual
3182589.002024-10-206866Actual
32003202.602024-10-206828Actual
1840945.442023-09-2168611Actual
18089152.002023-09-216867Actual
5068100.002022-09-216836Budget
2943490.002024-08-206816Actual
8198192.002022-12-226815Actual
22628220.002024-02-196863Actual
8259161.002022-12-226865Actual
913330.002023-01-196873Budget
8118200.002022-12-226864Budget
9239216.002023-01-196864Actual

Generated 2025-06-20 14:59:21.255 UTC