[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53155.002022-05-106826Actual
8669200.002022-12-116817Budget
8483113.002022-12-116846Actual
1144100.002022-06-106813Budget
27479137.452024-06-096868Actual
8199200.002022-12-116815Budget
277440.002022-07-116826Budget
838760.002022-12-116826Actual
1723851.822023-08-1068111Actual
464148.002022-09-106873Actual
173479.272023-08-1068511Actual
2094827.002023-12-116826Actual
511591.002022-09-106846Actual
33934127.002024-12-106816Actual
1297080.002023-04-106846Budget
6565369.272022-10-106818Actual
33663231.002024-12-106863Actual
9181165.002023-01-086814Actual
8118200.002022-12-116864Budget
7137200.002022-11-106865Budget
10437240.002023-02-086815Actual
5873132.002022-10-106864Actual
2504041.002024-04-096856Actual
12543220.002023-04-106814Actual
17059192.002023-08-106867Actual
1593557.002023-07-116866Actual
22628220.002024-02-086863Actual
37113315.002025-03-106863Actual
2442013.532024-03-0968511Actual
401189.002022-05-106865Actual
3283745.002024-11-096826Actual
11794176.002023-03-106836Actual
1857100.002022-06-106866Budget
1927257.142023-10-1068111Actual
12356200.002023-04-106813Budget
35316234.002025-01-086867Actual
3114200.002022-07-116867Budget
4423114.722022-08-106868Actual
1837614.592023-09-1068511Actual
3212357.142024-10-0968211Actual
27739153.952024-06-0968112Actual
3196200.002022-07-116818Budget
1301765.002023-04-106856Actual
3832145.002025-04-106873Actual
3508575.002025-01-086816Actual
2268676.002024-02-086873Actual
27267116.002024-06-096866Actual
17554304.002023-09-106813Actual
34992270.002025-01-086815Actual
36525573.822025-02-086818Actual
10297200.002023-02-086814Budget
164079.272023-07-1168112Actual
1696768.002023-08-106866Actual
38766187.002025-04-106867Actual
1328280.002022-06-106814Budget
28511231.002024-07-106867Actual
33127202.602024-11-096828Actual
31975488.972024-10-096818Actual
2070854.002023-12-116873Actual
403950.002022-08-106856Budget
2877276.292024-07-1068411Actual
30138106.522024-08-0968113Actual
9703100.002023-01-086866Budget
2341814.592024-02-0868511Actual
20736191.002023-12-116814Actual
2200388.002024-01-086846Actual
1249530.002023-04-106873Actual
35873211.782025-01-0868613Actual
22119220.002024-01-086817Actual
2235947.572024-01-0868211Actual
2244561.402024-01-0868611Actual
27069158.002024-06-096865Actual
3259668.002024-11-096873Actual
1199100.002022-06-106863Budget
23598384.002024-03-096813Actual
1143165.002022-06-106813Actual
11945123.002023-03-106866Actual
1385100.002022-06-106864Budget
193009.272023-10-1068211Actual
29489123.002024-08-096836Actual
32658252.002024-11-096864Actual
1900172.002023-10-106866Actual
8729200.002022-12-116867Budget
240338.002022-07-116873Actual
689126.002022-11-106873Actual
22272110.172024-01-086868Actual
34690113.532024-12-1068213Actual
324480.002022-07-116828Budget
3342119.912024-11-0968212Actual
6193130.002022-10-106836Actual
2105760.002023-12-116866Actual
3790324.162025-03-1068511Actual
3115147.002022-07-116867Actual
36904179.492025-02-0868612Actual
343200.002022-05-106815Budget
291657.002022-07-116856Actual
1543212.462023-06-1068612Actual
28690165.662024-07-1068111Actual
3215070.972024-10-0968311Actual
2545224.162024-04-0968511Actual
38349285.002025-04-106814Actual
24220228.362024-03-096828Actual
11946100.002023-03-106866Budget
2436632.672024-03-0968311Actual
29070113.532024-07-1068613Actual
2891924.162024-07-1068212Actual
2339153.952024-02-0868411Actual
22240198.052024-01-086828Actual
1184290.002023-03-106846Actual
15430.002022-05-106873Budget
32810116.002024-11-096816Actual
2720981.002024-06-096846Actual
516250.002022-09-106856Budget
12604200.002023-04-106864Budget
21771146.002024-01-086864Actual
215619.272023-12-1168612Actual
9923260.182023-01-086818Actual
1587750.002023-07-116846Actual
3147275.002024-10-096873Actual
37326246.002025-03-106865Actual
681280.002022-11-106863Budget
26767183.712024-05-0968613Actual
3749268.002025-03-106856Actual
5300128.002022-09-106817Actual
10298187.002023-02-086814Actual
2501438.002024-04-096846Actual
18804210.002023-10-106865Actual
33099488.972024-11-096818Actual
37524110.002025-03-106866Actual
1558269.002023-07-116873Actual
16147191.992023-07-116868Actual
4971123.002022-09-106816Actual
29282264.002024-08-096864Actual
7547200.002022-11-106817Budget
36290151.002025-02-086836Actual
13619203.002023-05-106814Actual
4690200.002022-09-106814Budget
1751137.002022-06-106846Actual
3766200.002022-08-106865Budget
5069105.002022-09-106836Actual
7605200.002022-11-106867Actual
6997200.002022-11-106864Budget
27037302.002024-06-096815Actual
16522300.002023-08-106813Actual
4830176.002022-09-106815Actual
9972160.182023-01-086828Actual
67468.002022-05-106856Actual
1799780.002023-09-106866Actual
2646952.892024-05-0968311Actual
30970127.362024-09-0968111Actual
7465100.002022-11-106866Budget
37199270.002025-03-106814Actual
18148205.632023-09-106818Actual
5358200.002022-09-106867Budget
32751339.002024-11-096865Actual
2507297.002024-04-096866Actual
3034686.002024-09-096873Actual
5301200.002022-09-106817Budget
14512280.002023-06-106813Actual
726660.002022-11-106826Budget
28419118.002024-07-106866Actual
1466189.002022-06-106815Actual
27359234.002024-06-096867Actual
2345070.972024-02-0868611Actual
34283191.992024-12-106868Actual
1620682.682023-07-1168111Actual
15524220.002023-07-116863Actual
554780.002022-09-106868Budget
15644176.002023-07-116864Actual
38263273.002025-04-106863Actual
29162242.002024-08-096863Actual
28095380.002024-07-106814Actual
3401597.002024-12-106846Actual
3710189.002022-08-106815Actual
37935175.232025-03-1068611Actual
7136203.002022-11-106865Actual
1108980.002023-02-086828Budget
291760.002022-07-116856Budget
71100.002022-05-106863Budget
15329.002022-05-106873Actual
27418510.182024-06-096818Actual
25721215.002024-05-096863Actual
1726632.672023-08-1068211Actual
2756663.532024-06-0968211Actual
15737101.002023-07-116865Actual
32446141.612024-10-0968613Actual
33247100.762024-11-0968211Actual
7362137.002022-11-106846Actual
30911316.242024-09-096868Actual
39293238.102025-04-1068213Actual
26735141.612024-05-0968213Actual
628750.002022-10-106856Budget
154008.212023-06-1068112Actual
10355120.002023-02-086864Actual
1071880.002023-02-086846Budget
853050.002022-12-116856Budget
3717168.002025-03-106873Actual
2451319.002022-07-116814Actual
1184180.002023-03-106846Budget
62782.002022-05-106846Actual
33040325.002024-11-096867Actual
12685171.002023-04-106815Actual
10960208.002023-02-086867Actual
28335185.002024-07-106836Actual
22212342.002024-01-086818Actual
245709.272024-03-0968612Actual
38476187.002025-04-106865Actual
4318200.002022-08-106818Budget
32538176.002024-11-096863Actual
2185158.662022-06-106868Actual
28187269.002024-07-106815Actual
24662190.002024-04-096863Actual
3217763.532024-10-0968411Actual
2135644.382023-12-1168211Actual
35403223.812025-01-086828Actual
12745132.002023-04-106865Actual
10111127.002023-02-086813Actual
2645144.002022-07-116865Actual
3176773.002024-10-096846Actual
16735215.002023-08-106815Actual
26353298.062024-05-096868Actual
9555117.002023-01-086836Actual
23811162.002024-03-096815Actual
13132.002022-05-106813Actual
21269114.722023-12-116868Actual
6424150.002022-10-106817Actual
38535151.002025-04-106816Actual
8340105.002022-12-116816Actual
2951577.002024-08-096846Actual
24748195.002024-04-096814Actual
667280.002022-10-106868Budget
240430.002022-07-116873Budget
3004626.292024-08-0968212Actual
34663141.612024-12-1068113Actual
1249630.002023-04-106873Budget
14723173.002023-06-106815Actual
2610637.002024-05-096856Actual
2578163.002024-05-096873Actual
24874142.002024-04-096865Actual
29011132.832024-07-1068113Actual
1794053.002023-09-106846Actual
28745126.292024-07-1068311Actual
2869113.002022-07-116846Actual
2554310.332024-04-0968112Actual
15703182.002023-07-116815Actual
2764740.122024-06-0968511Actual
1114870.002023-02-086868Budget
28128228.002024-07-106864Actual
3799498.632025-03-1068112Actual
2401155.002024-03-096856Actual
2542534.802024-04-0968411Actual
891482.902022-12-116868Actual
174666.082023-08-1068212Actual
1932732.672023-10-1068311Actual
29248486.002024-08-096814Actual
1386180.002022-06-106864Actual
20976111.002023-12-116836Actual
10493200.002023-02-086865Budget
773380.002022-11-106828Budget
23096260.002024-02-086817Actual
11415200.002023-03-106814Budget
3802231.612025-03-1068212Actual
8587100.002022-12-116866Budget
2354012.462024-02-0868612Actual
1388967.002023-05-106846Actual
19587435.002023-11-106813Actual
5488129.872022-09-106828Actual
30699102.002024-09-096866Actual
950660.002023-01-086826Budget
1296982.002023-04-106846Actual
14871134.002023-06-106836Actual
100480.002022-05-106828Budget
31291113.532024-09-0968213Actual
13075100.002023-04-106866Budget
23718195.002024-03-096814Actual
2539841.192024-04-0968311Actual
1894466.002023-10-106846Actual
179845.002022-06-106856Actual
32717302.002024-11-096815Actual
2143712.462023-12-1168511Actual
2605490.002024-05-096836Actual
3061587.002024-09-096836Actual
1796643.002023-09-106856Actual
732109.002022-05-106866Actual
6940286.002022-11-106814Actual
1989168.002023-11-106816Actual
31380446.002024-10-096813Actual
27885222.312024-06-0968213Actual
31686151.002024-10-096816Actual
10573100.002023-02-086816Budget
1749615.652023-08-1068612Actual
1359188.002023-05-106873Actual
16556200.002023-08-106863Actual
27183167.002024-06-096836Actual
12544200.002023-04-106814Budget
13404137.452023-04-106868Actual
12168182.902023-03-106818Actual
8437100.002022-12-116836Budget
6485203.002022-10-106867Actual
5627154.002022-10-106813Actual
6753100.002022-11-106813Budget
2194935.002024-01-086826Actual
23250205.632024-02-086868Actual
4750128.002022-09-106864Actual
3945100.002022-08-106836Budget
3634259.002025-02-086856Actual
15993204.002023-07-116817Actual
20209228.362023-11-106828Actual
1997250.002023-11-106846Actual
740843.002022-11-106856Actual
9320200.002023-01-086815Budget
3782226.292025-03-1068211Actual
26321202.602024-05-096828Actual
2138343.312023-12-1168311Actual
29665180.002024-08-096867Actual
5359108.002022-09-106867Actual
35140167.002025-01-086836Actual
35026208.002025-01-086865Actual
30467265.002024-09-096815Actual
3864259.002025-04-106856Actual
3572358.212025-01-0868212Actual
36235144.002025-02-086816Actual
2238658.212024-01-0868311Actual
6939200.002022-11-106814Budget
1128790.002023-03-106863Budget
7792110.172022-11-106868Actual
779360.002022-11-106868Budget
33219242.252024-11-0968111Actual
202280.002022-05-106814Budget
194726.082023-10-1068112Actual
33989105.002024-12-106836Actual
25130264.002024-04-096817Actual
464250.002022-09-106873Budget
1340570.002023-04-106868Budget
1227470.002023-03-106868Budget
3511252.002025-01-086826Actual
3339373.102024-11-0968112Actual
1840945.442023-09-1068611Actual
19152384.422023-10-106818Actual
1492361.002023-06-106856Actual
29038295.992024-07-1068213Actual
2132848.632023-12-1168111Actual
4890119.002022-09-106865Actual
3301104.112022-07-116868Actual
3516669.002025-01-086846Actual
35931441.002025-02-086813Actual
1994683.002023-11-106836Actual
11476208.002023-03-106864Actual
8484100.002022-12-116846Budget
17800158.002023-09-106865Actual
29573125.002024-08-096866Actual
144245.012023-05-1068212Actual
14102246.542023-05-106818Actual
26198450.002024-05-096817Actual
338196.002022-08-106813Actual
8588127.002022-12-116866Actual
21863102.002024-01-086865Actual
39207213.532025-04-1068612Actual
30560110.002024-09-096816Actual
17118243.512023-08-106818Actual
1826780.552023-09-1068111Actual
232488.002022-07-116863Actual
13156232.002023-04-106817Actual
30018117.782024-08-0968112Actual
1886357.002023-10-106816Actual
31916276.002024-10-096867Actual
1383530.002023-05-106826Actual
18711135.002023-10-106864Actual
6095100.002022-10-106816Budget
1003160.002023-01-086868Budget
7218146.002022-11-106816Actual
12923200.002023-04-106836Budget
9240200.002023-01-086864Budget
2431167.782024-03-0968111Actual
1829512.462023-09-1068211Actual
3602272.002025-02-086873Actual
2946140.002024-08-096826Actual
2147051.822023-12-1168611Actual
3741252.002025-03-106826Actual
5487100.002022-09-106828Budget
32095166.722024-10-0968111Actual
25251160.182024-04-096828Actual
5068100.002022-09-106836Budget
28598266.242024-07-106828Actual
35755247.572025-01-0868612Actual
5816216.002022-10-106814Actual
5815200.002022-10-106814Budget
13157200.002023-04-106817Budget
352250.002022-08-106873Budget
20862203.002023-12-116865Actual
3630140.002022-08-106864Actual
11475200.002023-03-106864Budget
2003081.002023-11-106866Actual
31205230.552024-09-0968612Actual
2823200.002022-07-116836Budget
16769180.002023-08-106865Actual
1467200.002022-06-106815Budget
2253618.842024-01-0868612Actual
30501248.002024-09-096865Actual
3179364.002024-10-096856Actual
8728161.002022-12-116867Actual
885780.002022-12-116828Budget
2725118.002022-07-116816Actual
3629100.002022-08-106864Budget
17859116.002023-09-106816Actual
2493379.002024-04-096816Actual
2369054.002024-03-096873Actual
1495571.002023-06-106866Actual
2439343.312024-03-0968411Actual
31322211.782024-09-0968613Actual
5874100.002022-10-106864Budget
33454179.492024-11-0968612Actual
8259161.002022-12-116865Actual
34164286.002024-12-106867Actual
37702328.362025-03-106828Actual
1427958.212023-05-1068311Actual
22153180.002024-01-086867Actual
7078200.002022-11-106815Budget
1788630.002023-09-106826Actual
27799145.442024-06-0968612Actual
34251279.872024-12-106828Actual
26232324.002024-05-096867Actual
8996116.002023-01-086813Actual
1738067.782023-08-1068611Actual
3563698.632025-01-0868611Actual
15490448.002023-07-116813Actual
2806771.002024-07-106873Actual
1997196.002022-06-106867Actual
17146128.362023-08-106828Actual
13216100.002023-04-106867Budget
1433834.802023-05-1068611Actual
6754195.002022-11-106813Actual
19739120.002023-11-106864Actual
38171180.202025-03-1068613Actual
5955192.002022-10-106815Actual
37292405.002025-03-106815Actual
1136830.002023-03-106873Budget
31414168.002024-10-096863Actual
35282240.002025-01-086817Actual
2589200.002022-07-116815Budget
2044251.822023-11-1068611Actual
31627293.002024-10-096865Actual
11229200.002023-03-106813Budget
8060300.002022-12-116814Actual
17025204.002023-08-106817Actual
2670867.922024-05-0968113Actual
634462.002022-10-106866Actual
37794133.742025-03-1068111Actual

Generated 2025-06-09 06:44:41.359 UTC