[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241698.002023-04-196863Actual
173479.272023-08-1968511Actual
7276.002022-05-196863Actual
2498878.002024-04-186836Actual
33334140.122024-11-1868611Actual
1297080.002023-04-196846Budget
681280.002022-11-196863Budget
1751137.002022-06-196846Actual
38886219.272025-04-196868Actual
2954151.002024-08-186856Actual
32538176.002024-11-186863Actual
1590373.002023-07-206856Actual
2725118.002022-07-206816Actual
5488129.872022-09-196828Actual
27538194.382024-06-1868111Actual
8436124.002022-12-206836Actual
6193130.002022-10-196836Actual
3552379.482025-01-1768211Actual
32446141.612024-10-1868613Actual
11041314.722023-02-176818Actual
2393121.002024-03-186826Actual
33540190.732024-11-1868213Actual
1840945.442023-09-1968611Actual
25223251.092024-04-186818Actual
409790.002022-08-196866Budget
3790324.162025-03-1968511Actual
32036243.512024-10-186868Actual
10573100.002023-02-176816Budget
1525412.462023-06-1968211Actual
12684200.002023-04-196815Budget
1726632.672023-08-1968211Actual
6754195.002022-11-196813Actual
38263273.002025-04-196863Actual
324480.002022-07-206828Budget
1241590.002023-04-196863Budget
3767152.002022-08-196865Actual
8669200.002022-12-206817Budget
28745126.292024-07-1968311Actual
2974135.002022-07-206866Actual
39207213.532025-04-1968612Actual
1082286.002023-02-176866Actual
2655656.082024-05-1868611Actual
1587750.002023-07-206846Actual
8258200.002022-12-206865Budget
1184290.002023-03-196846Actual
1693550.002023-08-196856Actual
2040928.422023-11-1968511Actual
2545224.162024-04-1868511Actual
37674404.122025-03-196818Actual
1108980.002023-02-176828Budget
740950.002022-11-196856Budget
1062150.002023-02-176826Budget
2398550.002024-03-186846Actual
34484160.342024-12-1968611Actual
4750128.002022-09-196864Actual
26293425.332024-05-186818Actual
30970127.362024-09-1868111Actual
32003202.602024-10-186828Actual
17859116.002023-09-196816Actual
23811162.002024-03-186815Actual
38674120.002025-04-196866Actual
2560113.532024-04-1868612Actual
3445137.992024-12-1968511Actual
3508575.002025-01-176816Actual
21652180.002024-01-176863Actual
28128228.002024-07-196864Actual
164649.272023-07-2068612Actual
34164286.002024-12-196867Actual
10574120.002023-02-176816Actual
2723548.002024-06-186856Actual
28891128.422024-07-1968112Actual
3557796.512025-01-1768411Actual
2238658.212024-01-1768311Actual
2354012.462024-02-1768612Actual
14100.002022-05-196813Budget
1199100.002022-06-196863Budget
3291753.002024-11-186856Actual
3675437.992025-02-1768511Actual
1997250.002023-11-196846Actual
2253618.842024-01-1768612Actual
464148.002022-09-196873Actual
2599960.002024-05-186816Actual
33749324.002024-12-196814Actual
1301640.002023-04-196856Budget
18208191.992023-09-196868Actual
23598384.002024-03-186813Actual
1938189.002022-06-196817Actual
955292.002022-05-196818Actual
9703100.002023-01-176866Budget
26825255.002024-06-186813Actual
24662190.002024-04-186863Actual
33040325.002024-11-186867Actual
27359234.002024-06-186867Actual
2185158.662022-06-196868Actual
838860.002022-12-206826Budget
1826780.552023-09-1968111Actual
13156232.002023-04-196817Actual
7465100.002022-11-196866Budget
9321168.002023-01-176815Actual
13346128.362023-04-196828Actual
179960.002022-06-196856Budget
24781125.002024-04-186864Actual
14163198.052023-05-196868Actual
20736191.002023-12-206814Actual
11476208.002023-03-196864Actual
401189.002022-05-196865Actual
997180.002023-01-176828Budget
11042200.002023-02-176818Budget
2032816.722023-11-1968211Actual
1287450.002023-04-196826Budget
3487177.002025-01-176873Actual
27593115.652024-06-1868311Actual
1076542.002023-02-176856Actual
21236182.902023-12-206828Actual
7217100.002022-11-196816Budget
2951577.002024-08-186846Actual
30911316.242024-09-186868Actual
3945100.002022-08-196836Budget
37735364.722025-03-196868Actual
32504473.002024-11-186813Actual
18089152.002023-09-196867Actual
1425216.722023-05-1968211Actual
31975488.972024-10-186818Actual
1558269.002023-07-206873Actual
24220228.362024-03-186828Actual
3746674.002025-03-196846Actual
389565.002022-08-196826Actual
225043.952024-01-1768112Actual
3672796.512025-02-1768411Actual
394488.002022-08-196836Actual
26735141.612024-05-1868213Actual
37794133.742025-03-1968111Actual
1857100.002022-06-196866Budget
1427958.212023-05-1968311Actual
6940286.002022-11-196814Actual
35964254.002025-02-176863Actual
26917105.002024-06-186873Actual
18558336.002023-10-196813Actual
2395978.002024-03-186836Actual
773380.002022-11-196828Budget
2537113.532024-04-1868211Actual
20241264.722023-11-196868Actual
10821100.002023-02-176866Budget
28221246.002024-07-196865Actual
2038232.672023-11-1968411Actual
3570200.002022-08-196814Budget
624080.002022-10-196846Budget
12685171.002023-04-196815Actual
15703182.002023-07-206815Actual
39027149.702025-04-1968411Actual
36083351.002025-02-176864Actual
100391.992022-05-196828Actual
511591.002022-09-196846Actual
4749100.002022-09-196864Budget
614450.002022-10-196826Budget
1628834.802023-07-2068411Actual
22954146.002024-02-176836Actual
964929.002023-01-176856Actual
32328147.572024-10-1868612Actual
2539841.192024-04-1868311Actual
17025204.002023-08-196817Actual
28477408.002024-07-196817Actual
628649.002022-10-196856Actual
1631515.652023-07-2068511Actual
164079.272023-07-2068112Actual
30018117.782024-08-1868112Actual
9376200.002023-01-176865Budget
33934127.002024-12-196816Actual
22628220.002024-02-176863Actual
1752100.002022-06-196846Budget
9924200.002023-01-176818Budget
19706234.002023-11-196814Actual
38732240.002025-04-196817Actual
5300128.002022-09-196817Actual
27975248.002024-07-196813Actual
1794053.002023-09-196846Actual
2336443.312024-02-1768311Actual
1623413.532023-07-2068211Actual
3330153.952024-11-1868411Actual
3061587.002024-09-186836Actual
27418510.182024-06-186818Actual
9240200.002023-01-176864Budget
2823200.002022-07-206836Budget
33663231.002024-12-196863Actual
32414150.382024-10-1868213Actual
6485203.002022-10-196867Actual
3404171.002024-12-196856Actual
6192100.002022-10-196836Budget
19620264.002023-11-196863Actual
3572358.212025-01-1768212Actual
38141197.752025-03-1968213Actual
2613871.002024-05-186866Actual
170488.002022-06-196836Actual
11617200.002023-03-196865Budget
38945210.342025-04-1968111Actual
10298187.002023-02-176814Actual
3437030.552024-12-1968211Actual
3787679.482025-03-1968411Actual
22240198.052024-01-176828Actual
16769180.002023-08-196865Actual
12355154.002023-04-196813Actual
34251279.872024-12-196828Actual
2776718.842024-06-1868212Actual
34992270.002025-01-176815Actual
1999835.002023-11-196856Actual
32751339.002024-11-186865Actual
8060300.002022-12-206814Actual
905384.002023-01-176863Actual
3832145.002025-04-196873Actual
1749615.652023-08-1968612Actual
2644200.002022-07-206865Budget
3519241.002025-01-176856Actual
11946100.002023-03-196866Budget
7136203.002022-11-196865Actual
12168182.902023-03-196818Actual
16676105.002023-08-196864Actual
9554100.002023-01-176836Budget
19213122.302023-10-196868Actual
3243114.722022-07-206828Actual
8118200.002022-12-206864Budget
1128790.002023-03-196863Budget
2869113.002022-07-206846Actual
7314100.002022-11-196836Budget
29785276.842024-08-186868Actual
23217164.722024-02-176828Actual
22714220.002024-02-176814Actual
2992683.742024-08-1868411Actual
193009.272023-10-1968211Actual
5439200.002022-09-196818Budget
31414168.002024-10-186863Actual
442280.002022-08-196868Budget
39293238.102025-04-1968213Actual
36290151.002025-02-176836Actual
964850.002023-01-176856Budget
39146112.462025-04-1968112Actual
255703.952024-04-1868212Actual
1850018.842023-09-1968612Actual
2274899.002024-02-176864Actual
580158.002022-05-196836Actual
38766187.002025-04-196867Actual
6753100.002022-11-196813Budget
32624380.002024-11-186814Actual
11230169.002023-03-196813Actual
3339373.102024-11-1868112Actual
3034686.002024-09-186873Actual
38825414.732025-04-196818Actual
144245.012023-05-1968212Actual
1188929.002023-03-196856Actual
1690968.002023-08-196846Actual
37582288.002025-03-196817Actual
185894.002022-06-196866Actual
35755247.572025-01-1768612Actual
1997196.002022-06-196867Actual
3917451.822025-04-1968212Actual
3864259.002025-04-196856Actual
127925.002022-06-196873Actual
11556168.002023-03-196815Actual
26767183.712024-05-1868613Actual
36466247.002025-02-176867Actual
3396123.002024-12-196826Actual
1024933.002023-02-176873Actual
3283745.002024-11-186826Actual
34779347.002025-01-176813Actual
576750.002022-10-196873Budget
344284.002022-08-196863Actual
13297200.002023-04-196818Budget
27885222.312024-06-1868213Actual
4503121.002022-09-196813Actual
10112200.002023-02-176813Budget
26198450.002024-05-186817Actual
1685535.002023-08-196826Actual
3516669.002025-01-176846Actual
34663141.612024-12-1968113Actual
1900172.002023-10-196866Actual
30467265.002024-09-186815Actual
1076440.002023-02-176856Budget
801130.002022-12-206873Budget
1530853.952023-06-1968411Actual
13713198.002023-05-196815Actual
2233148.632024-01-1768111Actual
35495158.212025-01-1768111Actual
37524110.002025-03-196866Actual
1200116.002022-06-196863Actual
2192287.002024-01-176816Actual
2641476.292024-05-1868111Actual
34604153.952024-12-1968612Actual
1952913.532023-10-1968612Actual
164347.142023-07-2068212Actual
19678120.002023-11-196873Actual
403839.002022-08-196856Actual
3327450.762024-11-1868311Actual
1003160.002023-01-176868Budget
521990.002022-09-196866Budget
13652169.002023-05-196864Actual
27917253.892024-06-1868613Actual
26232324.002024-05-186867Actual
28690165.662024-07-1968111Actual
516250.002022-09-196856Budget
1534151.822023-06-1968611Actual
291760.002022-07-206856Budget
2588120.002022-07-206815Actual
1327330.002022-06-196814Actual
11229200.002023-03-196813Budget
2202932.002024-01-176856Actual
2077231.392022-06-196818Actual
726660.002022-11-196826Budget
32891100.002024-11-186846Actual
23845115.002024-03-186865Actual
15644176.002023-07-206864Actual
1188840.002023-03-196856Budget
17554304.002023-09-196813Actual
1386380.002023-05-196836Actual
218470.002022-06-196868Budget
30196211.782024-08-1868613Actual
1729347.572023-08-1968311Actual
1829512.462023-09-1968211Actual
7362137.002022-11-196846Actual
960275.002023-01-176846Actual
6484200.002022-10-196867Budget
11557200.002023-03-196815Budget
6997200.002022-11-196864Budget
34721190.732024-12-1968613Actual
3439784.802024-12-1968311Actual
4972100.002022-09-196816Budget
2589200.002022-07-206815Budget
1492361.002023-06-196856Actual
21269114.722023-12-206868Actual
3382100.002022-08-196813Budget
6096100.002022-10-196816Actual
12216114.722023-03-196828Actual
18770155.002023-10-196815Actual
12744200.002023-04-196865Budget
7686234.422022-11-196818Actual
36904179.492025-02-1768612Actual
2125164.722022-06-196828Actual
35316234.002025-01-176867Actual
8668176.002022-12-206817Actual
24628390.002024-04-186813Actual
31686151.002024-10-186816Actual
6015196.002022-10-196865Actual
2891924.162024-07-1968212Actual
2451319.002022-07-206814Actual
29128405.002024-08-186813Actual
2670867.922024-05-1868113Actual
1307686.002023-04-196866Actual
614347.002022-10-196826Actual
21149240.002023-12-206867Actual
71100.002022-05-196863Budget
30374304.002024-09-186814Actual
13075100.002023-04-196866Budget
24252173.812024-03-186868Actual
22272110.172024-01-176868Actual
30138106.522024-08-1868113Actual
2105760.002023-12-206866Actual
20650216.002023-12-206863Actual
27479137.452024-06-186868Actual
20976111.002023-12-206836Actual
1837614.592023-09-1968511Actual
8587100.002022-12-206866Budget
1296982.002023-04-196846Actual
17914126.002023-09-196836Actual
19798248.002023-11-196815Actual
2339153.952024-02-1768411Actual
1661484.002023-08-196873Actual
14757114.002023-06-196865Actual
25938227.002024-05-186865Actual
194726.082023-10-1968112Actual
1608100.002022-06-196816Budget
28832140.122024-07-1968611Actual
7685200.002022-11-196818Budget
232488.002022-07-206863Actual
2330980.552024-02-1768111Actual
793284.002022-12-206863Actual
3569591.192025-01-1768112Actual
4830176.002022-09-196815Actual
13217112.002023-04-196867Actual
34342232.682024-12-1968111Actual
2003081.002023-11-196866Actual
3171341.002024-10-186826Actual
2152911.402023-12-2068112Actual
15610127.002023-07-206814Actual
689230.002022-11-196873Budget
1528129.482023-06-1968311Actual
27739153.952024-06-1868112Actual
13497435.002023-05-196813Actual
872200.002022-05-196867Budget
17179152.602023-08-196868Actual
12026200.002023-03-196817Budget
853050.002022-12-206856Budget
1886357.002023-10-196816Actual
29959149.702024-08-1868611Actual
3741252.002025-03-196826Actual
179845.002022-06-196856Actual
7547200.002022-11-196817Budget
13404137.452023-04-196868Actual
23718195.002024-03-186814Actual
33571201.262024-11-1868613Actual
1927257.142023-10-1968111Actual
400200.002022-05-196865Budget
2720981.002024-06-186846Actual
32865123.002024-11-186836Actual
18148205.632023-09-196818Actual
4423114.722022-08-196868Actual
18592243.002023-10-196863Actual
28095380.002024-07-196814Actual
36553255.632025-02-176828Actual
1301765.002023-04-196856Actual
4971123.002022-09-196816Actual
5301200.002022-09-196817Budget
2200388.002024-01-176846Actual
581200.002022-05-196836Budget
1996200.002022-06-196867Budget
3457164.592024-12-1968212Actual
2266100.002022-07-206813Budget
30757315.002024-09-186817Actual
27620116.722024-06-1868411Actual
1897027.002023-10-196856Actual
2712890.002024-06-186816Actual
37326246.002025-03-196865Actual
4365175.332022-08-196828Actual
501939.002022-09-196826Actual
3799498.632025-03-1968112Actual
28280162.002024-07-196816Actual
30079149.702024-08-1868612Actual
5954200.002022-10-196815Budget
30878182.902024-09-186828Actual
1696768.002023-08-196866Actual
1174570.002023-03-196826Actual
2265154.002022-07-206813Actual
22212342.002024-01-176818Actual
8809200.002022-12-206818Budget
1433834.802023-05-1968611Actual
8995100.002023-01-176813Budget
956200.002022-05-196818Budget
36990169.682025-02-1768213Actual
165640.002022-06-196826Budget
3064176.002024-09-186846Actual
576846.002022-10-196873Actual
3182589.002024-10-186866Actual
33160207.152024-11-186868Actual
8483113.002022-12-206846Actual
2135644.382023-12-2068211Actual
1340570.002023-04-196868Budget
22119220.002024-01-176817Actual
37440179.002025-03-196836Actual
905480.002023-01-176863Budget
36586287.452025-02-176868Actual
4237161.002022-08-196867Actual
14041252.002023-05-196867Actual
1460336.002023-06-196873Actual
1527108.002022-06-196865Actual
689126.002022-11-196873Actual
37849120.972025-03-1968311Actual
15993204.002023-07-206817Actual
184689.272023-09-1968112Actual
36176188.002025-02-176865Actual
1136830.002023-03-196873Budget
260133.002022-05-196864Actual
8059200.002022-12-206814Budget
2401155.002024-03-186856Actual
2554310.332024-04-1868112Actual
2987240.122024-08-1868211Actual
11698100.002023-03-196816Budget
2094827.002023-12-206826Actual
10030122.302023-01-176868Actual
34130493.002024-12-196817Actual
3684494.382025-02-1768112Actual
212680.002022-06-196828Budget
984296.002023-01-176867Actual
950553.002023-01-176826Actual
12826100.002023-04-196816Budget
19093240.002023-10-196867Actual
2138343.312023-12-2068311Actual
31052100.762024-09-1868411Actual
10437240.002023-02-176815Actual
8728161.002022-12-206867Actual
2542534.802024-04-1868411Actual
3195279.872022-07-206818Actual
33247100.762024-11-1868211Actual
338196.002022-08-196813Actual

Generated 2025-06-18 03:41:45.188 UTC