[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7079140.002022-11-166815Actual
1889041.002023-10-166826Actual
1690968.002023-08-166846Actual
1799780.002023-09-166866Actual
3066743.002024-09-156856Actual
667280.002022-10-166868Budget
25809309.002024-05-156814Actual
2830736.002024-07-166826Actual
10573100.002023-02-146816Budget
7792110.172022-11-166868Actual
13713198.002023-05-166815Actual
7546280.002022-11-166817Actual
344284.002022-08-166863Actual
27479137.452024-06-156868Actual
36645216.722025-02-1468111Actual
19678120.002023-11-166873Actual
34223335.942024-12-166818Actual
10902200.002023-02-146817Budget
10671200.002023-02-146836Budget
3174199.002024-10-156836Actual
3117264.592024-09-1568212Actual
1997196.002022-06-166867Actual
100391.992022-05-166828Actual
3552379.482025-01-1468211Actual
1938189.002022-06-166817Actual
2670867.922024-05-1568113Actual
8668176.002022-12-176817Actual
3220440.122024-10-1568511Actual
1826780.552023-09-1668111Actual
5955192.002022-10-166815Actual
24100216.002024-03-156817Actual
12543220.002023-04-166814Actual
7078200.002022-11-166815Budget
2404294.002024-03-156866Actual
144245.012023-05-1668212Actual
17674245.002023-09-166814Actual
33160207.152024-11-156868Actual
12744200.002023-04-166865Budget
554691.992022-09-166868Actual
36235144.002025-02-146816Actual
34484160.342024-12-1668611Actual
18592243.002023-10-166863Actual
3767152.002022-08-166865Actual
891482.902022-12-176868Actual
30560110.002024-09-156816Actual
15047180.002023-06-166867Actual
39325159.152025-04-1668613Actual
801130.002022-12-176873Budget
21236182.902023-12-176828Actual
18208191.992023-09-166868Actual
2943490.002024-08-156816Actual
12027128.002023-03-166817Actual
2891924.162024-07-1668212Actual
36963120.552025-02-1468113Actual
35873211.782025-01-1468613Actual
4366100.002022-08-166828Budget
964929.002023-01-146856Actual
38114148.622025-03-1668113Actual
8199200.002022-12-176815Budget
38383264.002025-04-166864Actual
30791204.002024-09-156867Actual
31883442.002024-10-156817Actual
1427958.212023-05-1668311Actual
26859270.002024-06-156863Actual
3563698.632025-01-1468611Actual
38674120.002025-04-166866Actual
15430.002022-05-166873Budget
5439200.002022-09-166818Budget
9458152.002023-01-146816Actual
1850018.842023-09-1668612Actual
20241264.722023-11-166868Actual
1894466.002023-10-166846Actual
2094827.002023-12-176826Actual
37615228.002025-03-166867Actual
35841211.782025-01-1468213Actual
338196.002022-08-166813Actual
2764740.122024-06-1568511Actual
1626128.422023-07-1768311Actual
2869113.002022-07-176846Actual
34779347.002025-01-146813Actual
33663231.002024-12-166863Actual
342152.002022-05-166815Actual
11946100.002023-03-166866Budget
24748195.002024-04-156814Actual
3687228.422025-02-1468212Actual
8728161.002022-12-176867Actual
1631515.652023-07-1768511Actual
2298038.002024-02-146846Actual
24840122.002024-04-156815Actual
1608100.002022-06-166816Budget
67468.002022-05-166856Actual
6997200.002022-11-166864Budget
38442234.002025-04-166815Actual
6014200.002022-10-166865Budget
2077231.392022-06-166818Actual
3342119.912024-11-1568212Actual
12603200.002023-04-166864Actual
6193130.002022-10-166836Actual
34342232.682024-12-1668111Actual
2268676.002024-02-146873Actual
3560420.972025-01-1468511Actual
16883151.002023-08-166836Actual
29724493.512024-08-156818Actual
106191.992022-05-166868Actual
30018117.782024-08-1568112Actual
21208434.422023-12-176818Actual
1634858.212023-07-1768611Actual
1994683.002023-11-166836Actual
15013336.002023-06-166817Actual
8996116.002023-01-146813Actual
26945522.002024-06-156814Actual
1128790.002023-03-166863Budget
13404137.452023-04-166868Actual
2330980.552024-02-1468111Actual
2951577.002024-08-156846Actual
2345070.972024-02-1468611Actual
37440179.002025-03-166836Actual
5816216.002022-10-166814Actual
193009.272023-10-1668211Actual
33247100.762024-11-1568211Actual
726660.002022-11-166826Budget
11557200.002023-03-166815Budget
4971123.002022-09-166816Actual
689230.002022-11-166873Budget
964850.002023-01-146856Budget
2725118.002022-07-176816Actual
25284152.602024-04-156868Actual
2644226.292024-05-1568211Actual
1938124.162023-10-1668511Actual
1445414.592023-05-1668612Actual
24133171.002024-03-156867Actual
1422451.822023-05-1668111Actual
7465100.002022-11-166866Budget
1394772.002023-05-166866Actual
394488.002022-08-166836Actual
1241590.002023-04-166863Budget
31205230.552024-09-1568612Actual
2644200.002022-07-176865Budget
36432459.002025-02-146817Actual
26917105.002024-06-156873Actual
3327450.762024-11-1568311Actual
1764654.002023-09-166873Actual
3557796.512025-01-1468411Actual
3900090.122025-04-1668311Actual
9377154.002023-01-146865Actual
19620264.002023-11-166863Actual
3832145.002025-04-166873Actual
20650216.002023-12-176863Actual
32624380.002024-11-156814Actual
3330153.952024-11-1568411Actual
3182589.002024-10-156866Actual
21830198.002024-01-146815Actual
8858110.172022-12-176828Actual
2030094.382023-11-1668111Actual
12685171.002023-04-166815Actual
3711200.002022-08-166815Budget
1241698.002023-04-166863Actual
4689252.002022-09-166814Actual
464250.002022-09-166873Budget
17554304.002023-09-166813Actual
1886357.002023-10-166816Actual
3114200.002022-07-176867Budget
19059209.002023-10-166817Actual
3667396.512025-02-1468211Actual
28419118.002024-07-166866Actual
36290151.002025-02-146836Actual
6613100.002022-10-166828Budget
34424113.532024-12-1668411Actual
2613871.002024-05-156866Actual
853181.002022-12-176856Actual
2922077.002024-08-156873Actual
15610127.002023-07-176814Actual
4098114.002022-08-166866Actual
1749615.652023-08-1668612Actual
33540190.732024-11-1568213Actual
20209228.362023-11-166828Actual
1723851.822023-08-1668111Actual
71100.002022-05-166863Budget
2135644.382023-12-1768211Actual
1788630.002023-09-166826Actual
31414168.002024-10-156863Actual
3229585.872024-10-1568112Actual
3634259.002025-02-146856Actual
24874142.002024-04-156865Actual
4504100.002022-09-166813Budget
32865123.002024-11-156836Actual
17766135.002023-09-166815Actual
174393.952023-08-1668112Actual
2661612.462024-05-1568112Actual
14100.002022-05-166813Budget
3147275.002024-10-156873Actual
913426.002023-01-146873Actual
26825255.002024-06-156813Actual
3061587.002024-09-156836Actual
12355154.002023-04-166813Actual
20770124.002023-12-176864Actual
19798248.002023-11-166815Actual
456170.002022-09-166863Budget
35931441.002025-02-146813Actual
31627293.002024-10-156865Actual
12826100.002023-04-166816Budget
2610637.002024-05-156856Actual
11697156.002023-03-166816Actual
21115250.002023-12-176817Actual
5488129.872022-09-166828Actual
1587750.002023-07-176846Actual
14545253.002023-06-166863Actual
255703.952024-04-1568212Actual
2498878.002024-04-156836Actual
31291113.532024-09-1568213Actual
1481679.002023-06-166816Actual
3945100.002022-08-166836Budget
35403223.812025-01-146828Actual
3283745.002024-11-156826Actual
9784250.002023-01-146817Actual
2442013.532024-03-1568511Actual
37935175.232025-03-1668611Actual
36142365.002025-02-146815Actual
6754195.002022-11-166813Actual
634462.002022-10-166866Actual
1174650.002023-03-166826Budget
17146128.362023-08-166828Actual
21269114.722023-12-176868Actual
27739153.952024-06-1568112Actual
7605200.002022-11-166867Actual
1024933.002023-02-146873Actual
8118200.002022-12-176864Budget
1327330.002022-06-166814Actual
39266127.572025-04-1668113Actual
1003160.002023-01-146868Budget
3457164.592024-12-1668212Actual
1296982.002023-04-166846Actual
1221580.002023-03-166828Budget
1136830.002023-03-166873Budget
511591.002022-09-166846Actual
23189260.182024-02-146818Actual
245393.952024-03-1568212Actual
1696768.002023-08-166866Actual
1076542.002023-02-146856Actual
17914126.002023-09-166836Actual
3404171.002024-12-166856Actual
39087128.422025-04-1668611Actual
20829195.002023-12-176815Actual
1585169.002023-07-176836Actual
5874100.002022-10-166864Budget
8059200.002022-12-176814Budget
2235947.572024-01-1468211Actual
2125164.722022-06-166828Actual
2664914.592024-05-1568612Actual
773380.002022-11-166828Budget
12922117.002023-04-166836Actual
1495571.002023-06-166866Actual
3439784.802024-12-1668311Actual
179845.002022-06-166856Actual
1425216.722023-05-1668211Actual
3516669.002025-01-146846Actual
3004626.292024-08-1568212Actual
14757114.002023-06-166865Actual
2588120.002022-07-176815Actual
32891100.002024-11-156846Actual
2534357.142024-04-1568111Actual
4237161.002022-08-166867Actual
23250205.632024-02-146868Actual
793284.002022-12-176863Actual
516360.002022-09-166856Actual
3238780.202024-10-1568113Actual
3864259.002025-04-166856Actual
12356200.002023-04-166813Budget
2398550.002024-03-156846Actual
259100.002022-05-166864Budget
1900172.002023-10-166866Actual
7547200.002022-11-166817Budget
1071880.002023-02-146846Budget
2877276.292024-07-1668411Actual
25843152.002024-05-156864Actual
3766200.002022-08-166865Budget
1685535.002023-08-166826Actual
12684200.002023-04-166815Budget
10493200.002023-02-146865Budget
1989168.002023-11-166816Actual
29011132.832024-07-1668113Actual
502050.002022-09-166826Budget
576750.002022-10-166873Budget
8258200.002022-12-176865Budget
22119220.002024-01-146817Actual
4318200.002022-08-166818Budget
14631152.002023-06-166814Actual
25164207.002024-04-156867Actual
614450.002022-10-166826Budget
1796643.002023-09-166856Actual
399178.002022-08-166846Actual
464148.002022-09-166873Actual
2274899.002024-02-146864Actual
8810287.452022-12-176818Actual
20181379.882023-11-166818Actual
1082286.002023-02-146866Actual
35224116.002025-01-146866Actual
23904134.002024-03-156816Actual
39207213.532025-04-1668612Actual
12087100.002023-03-166867Budget
731598.002022-11-166836Actual
9555117.002023-01-146836Actual
955292.002022-05-166818Actual
5627154.002022-10-166813Actual
20088242.002023-11-166817Actual
16027230.002023-07-176867Actual
1297080.002023-04-166846Budget
25251160.182024-04-156828Actual
1526200.002022-06-166865Budget
1174570.002023-03-166826Actual
6015196.002022-10-166865Actual
2395978.002024-03-156836Actual
1301765.002023-04-166856Actual
291657.002022-07-176856Actual
1334580.002023-04-166828Budget
215619.272023-12-1768612Actual
16676105.002023-08-166864Actual
1891888.002023-10-166836Actual
1794053.002023-09-166846Actual
53155.002022-05-166826Actual
1460336.002023-06-166873Actual
726575.002022-11-166826Actual
164347.142023-07-1768212Actual
205016.082023-11-1668112Actual
30757315.002024-09-156817Actual
1017074.002023-02-146863Actual
30408325.002024-09-156864Actual
3064176.002024-09-156846Actual
1999835.002023-11-166856Actual
8587100.002022-12-176866Budget
2992683.742024-08-1568411Actual
1522660.332023-06-1668111Actual
2452280.002022-07-176814Budget
7685200.002022-11-166818Budget
2560113.532024-04-1568612Actual
37849120.972025-03-1668311Actual
28361112.002024-07-166846Actual
30374304.002024-09-156814Actual
15644176.002023-07-176864Actual
179960.002022-06-166856Budget
23598384.002024-03-156813Actual
516250.002022-09-166856Budget
32236145.442024-10-1568611Actual
13298260.182023-04-166818Actual
218470.002022-06-166868Budget
25687300.002024-05-156813Actual
35026208.002025-01-146865Actual
33007357.002024-11-156817Actual
22272110.172024-01-146868Actual
2292618.002024-02-146826Actual
2265154.002022-07-176813Actual
6566200.002022-10-166818Budget
34283191.992024-12-166868Actual
3179364.002024-10-156856Actual
628649.002022-10-166856Actual
16769180.002023-08-166865Actual
1076440.002023-02-146856Budget
740843.002022-11-166856Actual
1997250.002023-11-166846Actual
970468.002023-01-146866Actual
34992270.002025-01-146815Actual
38141197.752025-03-1668213Actual
20122152.002023-11-166867Actual
28631298.062024-07-166868Actual
3630140.002022-08-166864Actual
2554310.332024-04-1568112Actual
15490448.002023-07-176813Actual
2132848.632023-12-1768111Actual
2439343.312024-03-1568411Actual
20976111.002023-12-176836Actual
905480.002023-01-146863Budget
2723548.002024-06-156856Actual
260133.002022-05-166864Actual
36553255.632025-02-146828Actual
28187269.002024-07-166815Actual
732109.002022-05-166866Actual
5815200.002022-10-166814Budget
3917451.822025-04-1668212Actual
32036243.512024-10-156868Actual
160799.002022-06-166816Actual
24192369.272024-03-156818Actual
7217100.002022-11-166816Budget
26735141.612024-05-1568213Actual
27069158.002024-06-156865Actual

Generated 2025-06-15 04:55:04.783 UTC