[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37794133.742025-03-1968111Actual
623973.002022-10-196846Actual
681280.002022-11-196863Budget
4318200.002022-08-196818Budget
3407276.002024-12-196866Actual
970468.002023-01-176866Actual
1991834.002023-11-196826Actual
34164286.002024-12-196867Actual
6998210.002022-11-196864Actual
127925.002022-06-196873Actual
18804210.002023-10-196865Actual
25687300.002024-05-186813Actual
2973100.002022-07-206866Budget
1062150.002023-02-176826Budget
885780.002022-12-206828Budget
689230.002022-11-196873Budget
1996200.002022-06-196867Budget
21863102.002024-01-176865Actual
3557796.512025-01-1768411Actual
3171341.002024-10-186826Actual
1829512.462023-09-1968211Actual
4179200.002022-08-196817Budget
1076542.002023-02-176856Actual
5440246.542022-09-196818Actual
3195279.872022-07-206818Actual
3351395.992024-11-1868113Actual
3570200.002022-08-196814Budget
1489741.002023-06-196846Actual
400200.002022-05-196865Budget
16828120.002023-08-196816Actual
31414168.002024-10-186863Actual
1799780.002023-09-196866Actual
7874100.002022-12-206813Budget
164079.272023-07-2068112Actual
11556168.002023-03-196815Actual
7078200.002022-11-196815Budget
1383530.002023-05-196826Actual
3064176.002024-09-186846Actual
2806771.002024-07-196873Actual
16027230.002023-07-206867Actual
13497435.002023-05-196813Actual
1391553.002023-05-196856Actual
15134134.422023-06-196828Actual
740950.002022-11-196856Budget
28745126.292024-07-1968311Actual
9376200.002023-01-176865Budget
8340105.002022-12-206816Actual
511680.002022-09-196846Budget
1796643.002023-09-196856Actual
338196.002022-08-196813Actual
34424113.532024-12-1968411Actual
225043.952024-01-1768112Actual
1425216.722023-05-1968211Actual
34813315.002025-01-176863Actual
23130250.002024-02-176867Actual
29162242.002024-08-186863Actual
1241590.002023-04-196863Budget
205286.082023-11-1968212Actual
27975248.002024-07-196813Actual
260133.002022-05-196864Actual
36645216.722025-02-1768111Actual
2398550.002024-03-186846Actual
32949105.002024-11-186866Actual
8060300.002022-12-206814Actual
39146112.462025-04-1968112Actual
581200.002022-05-196836Budget
2200388.002024-01-176846Actual
3799498.632025-03-1968112Actual
18055209.002023-09-196817Actual
3115147.002022-07-206867Actual
10436200.002023-02-176815Budget
37440179.002025-03-196836Actual
13808105.002023-05-196816Actual
4365175.332022-08-196828Actual
36785149.702025-02-1768611Actual
25251160.182024-04-186828Actual
3061587.002024-09-186836Actual
2641476.292024-05-1868111Actual
4750128.002022-09-196864Actual
21619252.002024-01-176813Actual
37385102.002025-03-196816Actual
16114228.362023-07-206828Actual
28891128.422024-07-1968112Actual
1661484.002023-08-196873Actual
38114148.622025-03-1968113Actual
3787679.482025-03-1968411Actual
1128790.002023-03-196863Budget
31025105.022024-09-1868311Actual
20122152.002023-11-196867Actual
28335185.002024-07-196836Actual
11794176.002023-03-196836Actual
19059209.002023-10-196817Actual
5300128.002022-09-196817Actual
164649.272023-07-2068612Actual
2077231.392022-06-196818Actual
16883151.002023-08-196836Actual
23752130.002024-03-186864Actual
32658252.002024-11-186864Actual
25809309.002024-05-186814Actual
28361112.002024-07-196846Actual
2268676.002024-02-176873Actual
12087100.002023-03-196867Budget
5487100.002022-09-196828Budget
33989105.002024-12-196836Actual
1729347.572023-08-1968311Actual
1359188.002023-05-196873Actual
3637464.002025-02-176866Actual
4891200.002022-09-196865Budget
27069158.002024-06-186865Actual
62782.002022-05-196846Actual
21771146.002024-01-176864Actual
9458152.002023-01-176816Actual
9843200.002023-01-176867Budget
9182200.002023-01-176814Budget
9239216.002023-01-176864Actual
8995100.002023-01-176813Budget
24628390.002024-04-186813Actual
628100.002022-05-196846Budget
19152384.422023-10-196818Actual
2715535.002024-06-186826Actual
15610127.002023-07-206814Actual
6613100.002022-10-196828Budget
2452280.002022-07-206814Budget
3147275.002024-10-186873Actual
26825255.002024-06-186813Actual
33007357.002024-11-186817Actual
1840945.442023-09-1968611Actual
33160207.152024-11-186868Actual
2664914.592024-05-1868612Actual
11229200.002023-03-196813Budget
9784250.002023-01-176817Actual
3126467.922024-09-1868113Actual
2141056.082023-12-2068411Actual
3675437.992025-02-1768511Actual
35403223.812025-01-176828Actual
6565369.272022-10-196818Actual
37615228.002025-03-196867Actual
17707158.002023-09-196864Actual
27183167.002024-06-186836Actual
456170.002022-09-196863Budget
2323100.002022-07-206863Budget
34779347.002025-01-176813Actual
31975488.972024-10-186818Actual
1114998.052023-02-176868Actual
17059192.002023-08-196867Actual
399178.002022-08-196846Actual
25904189.002024-05-186815Actual
36316123.002025-02-176846Actual
33334140.122024-11-1868611Actual
10671200.002023-02-176836Budget
18558336.002023-10-196813Actual
13652169.002023-05-196864Actual
17025204.002023-08-196817Actual
1558269.002023-07-206873Actual
389650.002022-08-196826Budget
27739153.952024-06-1868112Actual
2102850.002023-12-206856Actual
6673164.722022-10-196868Actual
8810287.452022-12-206818Actual
9703100.002023-01-176866Budget
21830198.002024-01-176815Actual
2202932.002024-01-176856Actual
33934127.002024-12-196816Actual
31686151.002024-10-186816Actual
218470.002022-06-196868Budget
30699102.002024-09-186866Actual
23217164.722024-02-176828Actual
22240198.052024-01-176828Actual
1939200.002022-06-196817Budget
1723851.822023-08-1968111Actual
12603200.002023-04-196864Actual
7686234.422022-11-196818Actual
212680.002022-06-196828Budget
2289979.002024-02-176816Actual
11557200.002023-03-196815Budget
17146128.362023-08-196828Actual
259100.002022-05-196864Budget
15644176.002023-07-206864Actual
30374304.002024-09-186814Actual
1386380.002023-05-196836Actual
27917253.892024-06-1868613Actual
29665180.002024-08-186867Actual
6014200.002022-10-196865Budget
27799145.442024-06-1868612Actual
1526200.002022-06-196865Budget
5068100.002022-09-196836Budget
2992683.742024-08-1868411Actual
12168182.902023-03-196818Actual
1017074.002023-02-176863Actual
2493379.002024-04-186816Actual
32865123.002024-11-186836Actual
29844165.662024-08-1868111Actual
35140167.002025-01-176836Actual
2610637.002024-05-186856Actual
580158.002022-05-196836Actual
6096100.002022-10-196816Actual
31593405.002024-10-186815Actual
3215070.972024-10-1868311Actual
28477408.002024-07-196817Actual
20829195.002023-12-206815Actual
6484200.002022-10-196867Budget
3238780.202024-10-1868113Actual
464148.002022-09-196873Actual
19587435.002023-11-196813Actual
31380446.002024-10-186813Actual
27037302.002024-06-186815Actual
37113315.002025-03-196863Actual
2646952.892024-05-1868311Actual
22628220.002024-02-176863Actual
10356200.002023-02-176864Budget
32504473.002024-11-186813Actual
38674120.002025-04-196866Actual
174666.082023-08-1968212Actual
37849120.972025-03-1968311Actual
11042200.002023-02-176818Budget
37935175.232025-03-1968611Actual
23250205.632024-02-176868Actual
170488.002022-06-196836Actual
3404171.002024-12-196856Actual
36176188.002025-02-176865Actual
1794053.002023-09-196846Actual
18176158.662023-09-196828Actual
35495158.212025-01-1768111Actual
29375176.002024-08-186865Actual
6095100.002022-10-196816Budget
1886357.002023-10-196816Actual
31500437.002024-10-186814Actual
3687228.422025-02-1768212Actual
1296982.002023-04-196846Actual
12216114.722023-03-196828Actual
1062259.002023-02-176826Actual
401189.002022-05-196865Actual
3099840.122024-09-1868211Actual
9321168.002023-01-176815Actual
33099488.972024-11-186818Actual
38732240.002025-04-196817Actual
1889041.002023-10-196826Actual
35931441.002025-02-176813Actual
1999835.002023-11-196856Actual
28221246.002024-07-196865Actual
14100.002022-05-196813Budget
10437240.002023-02-176815Actual
773380.002022-11-196828Budget
3560420.972025-01-1768511Actual
3767152.002022-08-196865Actual
1534151.822023-06-1968611Actual
26232324.002024-05-186867Actual
235097.142024-02-1768112Actual
29959149.702024-08-1868611Actual
20241264.722023-11-196868Actual
2588120.002022-07-206815Actual
23096260.002024-02-176817Actual
21115250.002023-12-206817Actual
4830176.002022-09-196815Actual
2922077.002024-08-186873Actual
2369054.002024-03-186873Actual
1788630.002023-09-196826Actual
11795200.002023-03-196836Budget
15167182.902023-06-196868Actual
3552379.482025-01-1768211Actual
28419118.002024-07-196866Actual
11416297.002023-03-196814Actual
3569591.192025-01-1768112Actual
1527108.002022-06-196865Actual
1525412.462023-06-1968211Actual
30757315.002024-09-186817Actual
23904134.002024-03-186816Actual
17859116.002023-09-196816Actual
27593115.652024-06-1868311Actual
11041314.722023-02-176818Actual
38171180.202025-03-1968613Actual
2235947.572024-01-1768211Actual
30501248.002024-09-186865Actual
2498878.002024-04-186836Actual
2333732.672024-02-1768211Actual
36235144.002025-02-176816Actual
194726.082023-10-1968112Actual
20616405.002023-12-206813Actual
7218146.002022-11-196816Actual
8258200.002022-12-206865Budget
39325159.152025-04-1968613Actual
179960.002022-06-196856Budget
2171050.002024-01-176873Actual
29070113.532024-07-1968613Actual
20976111.002023-12-206836Actual
1287339.002023-04-196826Actual
2244561.402024-01-1768611Actual
11415200.002023-03-196814Budget
48378.002022-05-196816Actual
34721190.732024-12-1968613Actual
12745132.002023-04-196865Actual
1579680.002023-07-206816Actual
3396123.002024-12-196826Actual
2152911.402023-12-2068112Actual
16769180.002023-08-196865Actual
23598384.002024-03-186813Actual
16086369.272023-07-206818Actual
2838755.002024-07-196856Actual
36290151.002025-02-176836Actual
3401597.002024-12-196846Actual
33663231.002024-12-196863Actual
15106284.422023-06-196818Actual
732109.002022-05-196866Actual
4178200.002022-08-196817Actual
31534209.002024-10-186864Actual
33454179.492024-11-1868612Actual
27620116.722024-06-1868411Actual
403839.002022-08-196856Actual
2436632.672024-03-1868311Actual
3457164.592024-12-1968212Actual
28598266.242024-07-196828Actual
3342119.912024-11-1868212Actual
20921102.002023-12-206816Actual
2589200.002022-07-206815Budget
2954151.002024-08-186856Actual
1897027.002023-10-196856Actual
8483113.002022-12-206846Actual
2504041.002024-04-186856Actual
18678155.002023-10-196814Actual
39293238.102025-04-1968213Actual
8588127.002022-12-206866Actual
26735141.612024-05-1868213Actual
905384.002023-01-176863Actual
24840122.002024-04-186815Actual
7605200.002022-11-196867Actual
522073.002022-09-196866Actual
12744200.002023-04-196865Budget
3717168.002025-03-196873Actual
29573125.002024-08-186866Actual
667280.002022-10-196868Budget
21738182.002024-01-176814Actual
2094827.002023-12-206826Actual
19798248.002023-11-196815Actual
4504100.002022-09-196813Budget
554780.002022-09-196868Budget
2040928.422023-11-1968511Actual
873161.002022-05-196867Actual
2661612.462024-05-1868112Actual
19706234.002023-11-196814Actual
30791204.002024-09-186867Actual
17914126.002023-09-196836Actual
352250.002022-08-196873Budget
37524110.002025-03-196866Actual
38590130.002025-04-196836Actual
1249630.002023-04-196873Budget
516360.002022-09-196856Actual
905480.002023-01-176863Budget
37292405.002025-03-196815Actual
7604200.002022-11-196867Budget
11945123.002023-03-196866Actual
245709.272024-03-1868612Actual
12922117.002023-04-196836Actual
14723173.002023-06-196815Actual
6614134.422022-10-196828Actual
1076440.002023-02-176856Budget
2989990.122024-08-1868311Actual
240430.002022-07-206873Budget
7137200.002022-11-196865Budget
1935435.872023-10-1968411Actual
1832237.992023-09-1968311Actual
6425200.002022-10-196817Budget
4317234.422022-08-196818Actual
12275110.172023-03-196868Actual
2341814.592024-02-1768511Actual
1467200.002022-06-196815Budget
872200.002022-05-196867Budget
6566200.002022-10-196818Budget
30079149.702024-08-1868612Actual
5439200.002022-09-196818Budget
17588209.002023-09-196863Actual
28280162.002024-07-196816Actual
143979.272023-05-1968112Actual
10961100.002023-02-176867Budget
27858106.522024-06-1868113Actual
12825120.002023-04-196816Actual
30138106.522024-08-1868113Actual
2433925.232024-03-1868211Actual
3382100.002022-08-196813Budget
29724493.512024-08-186818Actual
853181.002022-12-206856Actual
14130182.902023-05-196828Actual
801130.002022-12-206873Budget
568867.002022-10-196863Actual
17554304.002023-09-196813Actual
1938189.002022-06-196817Actual
2233148.632024-01-1768111Actual
2613871.002024-05-186866Actual
1340570.002023-04-196868Budget
3055200.002022-07-206817Budget
16735215.002023-08-196815Actual
3630140.002022-08-196864Actual
19213122.302023-10-196868Actual
2822176.002022-07-206836Actual
2554310.332024-04-1868112Actual
3563698.632025-01-1768611Actual
2974135.002022-07-206866Actual
26293425.332024-05-186818Actual
614347.002022-10-196826Actual
19739120.002023-11-196864Actual
28832140.122024-07-1968611Actual
26767183.712024-05-1868613Actual
3782226.292025-03-1968211Actual
10112200.002023-02-176813Budget
1587750.002023-07-206846Actual
2723548.002024-06-186856Actual
24252173.812024-03-186868Actual
32003202.602024-10-186828Actual
1003160.002023-01-176868Budget
2431167.782024-03-1868111Actual
11617200.002023-03-196865Budget
36142365.002025-02-176815Actual
32328147.572024-10-1868612Actual
3626232.002025-02-176826Actual
5301200.002022-09-196817Budget
10821100.002023-02-176866Budget
38766187.002025-04-196867Actual
2336443.312024-02-1768311Actual
731598.002022-11-196836Actual
5816216.002022-10-196814Actual
15047180.002023-06-196867Actual
31916276.002024-10-186867Actual
3684494.382025-02-1768112Actual
5955192.002022-10-196815Actual
23189260.182024-02-176818Actual
36963120.552025-02-1768113Actual
30911316.242024-09-186868Actual
1241698.002023-04-196863Actual
10111127.002023-02-176813Actual
2712890.002024-06-186816Actual
37233348.002025-03-196864Actual
1071773.002023-02-176846Actual
1997196.002022-06-196867Actual
13404137.452023-04-196868Actual
6015196.002022-10-196865Actual
3711200.002022-08-196815Budget
1427958.212023-05-1968311Actual
2038232.672023-11-1968411Actual
1685535.002023-08-196826Actual
27538194.382024-06-1868111Actual
2869113.002022-07-206846Actual
29341246.002024-08-186815Actual
342152.002022-05-196815Actual
13157200.002023-04-196817Budget
13075100.002023-04-196866Budget
2539841.192024-04-1868311Actual
30850682.912024-09-186818Actual
7465100.002022-11-196866Budget
2143712.462023-12-2068511Actual
18208191.992023-09-196868Actual
22212342.002024-01-176818Actual
2987240.122024-08-1868211Actual
1752100.002022-06-196846Budget
34283191.992024-12-196868Actual
1144100.002022-06-196813Budget
33875304.002024-12-196865Actual
22714220.002024-02-176814Actual
2303879.002024-02-176866Actual
950660.002023-01-176826Budget
11476208.002023-03-196864Actual
3114200.002022-07-206867Budget
24781125.002024-04-186864Actual
2395978.002024-03-186836Actual
1989168.002023-11-196816Actual
11698100.002023-03-196816Budget
1445414.592023-05-1968612Actual
38349285.002025-04-196814Actual
1466189.002022-06-196815Actual
3945100.002022-08-196836Budget
29752202.602024-08-186828Actual
3917451.822025-04-1968212Actual
265238.212024-05-1868511Actual
5359108.002022-09-196867Actual
1693550.002023-08-196856Actual
38442234.002025-04-196815Actual
1301765.002023-04-196856Actual
7362137.002022-11-196846Actual
6192100.002022-10-196836Budget
1301640.002023-04-196856Budget
2451319.002022-07-206814Actual
6754195.002022-11-196813Actual
7276.002022-05-196863Actual
6424150.002022-10-196817Actual
1834948.632023-09-1968411Actual
1927257.142023-10-1968111Actual
16676105.002023-08-196864Actual
1623413.532023-07-2068211Actual
1200116.002022-06-196863Actual
501939.002022-09-196826Actual
2354012.462024-02-1768612Actual
10030122.302023-01-176868Actual
8198192.002022-12-206815Actual
100391.992022-05-196828Actual
4972100.002022-09-196816Budget
5873132.002022-10-196864Actual
3117264.592024-09-1868212Actual
838760.002022-12-206826Actual

Generated 2025-06-18 03:56:17.803 UTC