[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527108.002022-06-106865Actual
23752130.002024-03-096864Actual
3864259.002025-04-106856Actual
7734105.632022-11-106828Actual
2806771.002024-07-106873Actual
1301765.002023-04-106856Actual
35436182.902025-01-086868Actual
143979.272023-05-1068112Actual
11476208.002023-03-106864Actual
29162242.002024-08-096863Actual
26917105.002024-06-096873Actual
8117161.002022-12-116864Actual
35495158.212025-01-0868111Actual
8729200.002022-12-116867Budget
814243.002022-05-106817Actual
15490448.002023-07-116813Actual
26767183.712024-05-0968613Actual
25687300.002024-05-096813Actual
3711200.002022-08-106815Budget
165640.002022-06-106826Budget
33127202.602024-11-096828Actual
24628390.002024-04-096813Actual
2341814.592024-02-0868511Actual
681164.002022-11-106863Actual
10671200.002023-02-086836Budget
779360.002022-11-106868Budget
29128405.002024-08-096813Actual
11557200.002023-03-106815Budget
18592243.002023-10-106863Actual
9924200.002023-01-086818Budget
27917253.892024-06-0968613Actual
38853182.902025-04-106828Actual
23217164.722024-02-086828Actual
1082286.002023-02-086866Actual
2345070.972024-02-0868611Actual
2871843.312024-07-1068211Actual
3054230.002022-07-116817Actual
12685171.002023-04-106815Actual
2078200.002022-06-106818Budget
997180.002023-01-086828Budget
1385100.002022-06-106864Budget
17118243.512023-08-106818Actual
18176158.662023-09-106828Actual
5955192.002022-10-106815Actual
501939.002022-09-106826Actual
2501438.002024-04-096846Actual
14757114.002023-06-106865Actual
956200.002022-05-106818Budget
33934127.002024-12-106816Actual
38383264.002025-04-106864Actual
8669200.002022-12-116817Budget
23811162.002024-03-096815Actual
3802231.612025-03-1068212Actual
8809200.002022-12-116818Budget
34899360.002025-01-086814Actual
18148205.632023-09-106818Actual
8484100.002022-12-116846Budget
3396123.002024-12-106826Actual
1891888.002023-10-106836Actual
14100.002022-05-106813Budget
28952157.152024-07-1068612Actual
27620116.722024-06-0968411Actual
1334580.002023-04-106828Budget
2143712.462023-12-1168511Actual
15430.002022-05-106873Budget
11616136.002023-03-106865Actual
106070.002022-05-106868Budget
27858106.522024-06-0968113Actual
3710189.002022-08-106815Actual
22272110.172024-01-086868Actual
2445370.972024-03-0968611Actual
179845.002022-06-106856Actual
1996200.002022-06-106867Budget
3243114.722022-07-116828Actual
1997250.002023-11-106846Actual
20122152.002023-11-106867Actual
13531231.002023-05-106863Actual
28631298.062024-07-106868Actual
3782226.292025-03-1068211Actual
1726632.672023-08-1068211Actual
29038295.992024-07-1068213Actual
24252173.812024-03-096868Actual
17914126.002023-09-106836Actual
1530853.952023-06-1068411Actual
3217763.532024-10-0968411Actual
1076542.002023-02-086856Actual
22840203.002024-02-086865Actual
801227.002022-12-116873Actual
3560420.972025-01-0868511Actual
1764654.002023-09-106873Actual
34251279.872024-12-106828Actual
11416297.002023-03-106814Actual
2973100.002022-07-116866Budget
1174650.002023-03-106826Budget
36645216.722025-02-0868111Actual
2431167.782024-03-0968111Actual
33334140.122024-11-0968611Actual
7685200.002022-11-106818Budget
409790.002022-08-106866Budget
33989105.002024-12-106836Actual
3799498.632025-03-1068112Actual
32717302.002024-11-096815Actual
28570342.002024-07-106818Actual
201264.002022-05-106814Actual
6425200.002022-10-106817Budget
4831200.002022-09-106815Budget
17859116.002023-09-106816Actual
2233148.632024-01-0868111Actual
9239216.002023-01-086864Actual
37674404.122025-03-106818Actual
1857100.002022-06-106866Budget
12167200.002023-03-106818Budget
19059209.002023-10-106817Actual
12923200.002023-04-106836Budget
12026200.002023-03-106817Budget
950660.002023-01-086826Budget
30757315.002024-09-096817Actual
3569231.002022-08-106814Actual
6485203.002022-10-106867Actual
30408325.002024-09-096864Actual
32891100.002024-11-096846Actual
5440246.542022-09-106818Actual
10297200.002023-02-086814Budget
37199270.002025-03-106814Actual
4503121.002022-09-106813Actual
2265154.002022-07-116813Actual
194996.082023-10-1068212Actual
71100.002022-05-106863Budget
1025030.002023-02-086873Budget
14007300.002023-05-106817Actual
2330980.552024-02-0868111Actual
2300658.002024-02-086856Actual
3099840.122024-09-0968211Actual
1359188.002023-05-106873Actual
1200116.002022-06-106863Actual
13713198.002023-05-106815Actual
3667396.512025-02-0868211Actual
35316234.002025-01-086867Actual
3291753.002024-11-096856Actual
33160207.152024-11-096868Actual
2989990.122024-08-0968311Actual
9457100.002023-01-086816Budget
1144100.002022-06-106813Budget
891482.902022-12-116868Actual
22594345.002024-02-086813Actual
12275110.172023-03-106868Actual
1017074.002023-02-086863Actual
37326246.002025-03-106865Actual
30970127.362024-09-0968111Actual
14163198.052023-05-106868Actual
2542534.802024-04-0968411Actual
2032816.722023-11-1068211Actual
26232324.002024-05-096867Actual
4891200.002022-09-106865Budget
2838755.002024-07-106856Actual
23130250.002024-02-086867Actual
164347.142023-07-1168212Actual
3182589.002024-10-096866Actual
2152911.402023-12-1168112Actual
25130264.002024-04-096817Actual
5874100.002022-10-106864Budget
3900090.122025-04-1068311Actual
3114200.002022-07-116867Budget
25223251.092024-04-096818Actual
30288168.002024-09-096863Actual
6753100.002022-11-106813Budget
2644200.002022-07-116865Budget
26859270.002024-06-096863Actual
2132848.632023-12-1168111Actual
38114148.622025-03-1068113Actual
218470.002022-06-106868Budget
128030.002022-06-106873Budget
39266127.572025-04-1068113Actual
1016990.002023-02-086863Budget
726575.002022-11-106826Actual
27267116.002024-06-096866Actual
2545224.162024-04-0968511Actual
38674120.002025-04-106866Actual
17800158.002023-09-106865Actual
13216100.002023-04-106867Budget
1840945.442023-09-1068611Actual
1661484.002023-08-106873Actual
1024933.002023-02-086873Actual
16556200.002023-08-106863Actual
2954151.002024-08-096856Actual
324480.002022-07-116828Budget
614450.002022-10-106826Budget
10356200.002023-02-086864Budget
25843152.002024-05-096864Actual
2439343.312024-03-0968411Actual
1751137.002022-06-106846Actual
6193130.002022-10-106836Actual
338196.002022-08-106813Actual
39293238.102025-04-1068213Actual
624080.002022-10-106846Budget
255703.952024-04-0968212Actual
1460336.002023-06-106873Actual
389650.002022-08-106826Budget
8339100.002022-12-116816Budget
30911316.242024-09-096868Actual
568770.002022-10-106863Budget
1997196.002022-06-106867Actual
27418510.182024-06-096818Actual
20616405.002023-12-116813Actual
9181165.002023-01-086814Actual
1287339.002023-04-106826Actual
15993204.002023-07-116817Actual
9703100.002023-01-086866Budget
34223335.942024-12-106818Actual
36553255.632025-02-086828Actual
2943490.002024-08-096816Actual
1328280.002022-06-106814Budget
516360.002022-09-106856Actual
26945522.002024-06-096814Actual
3572358.212025-01-0868212Actual
16642146.002023-08-106814Actual
7137200.002022-11-106865Budget
1386380.002023-05-106836Actual
27183167.002024-06-096836Actual
3382100.002022-08-106813Budget
29341246.002024-08-096815Actual
905384.002023-01-086863Actual
7276.002022-05-106863Actual
173479.272023-08-1068511Actual
1932732.672023-10-1068311Actual
225043.952024-01-0868112Actual
2554310.332024-04-0968112Actual
3064176.002024-09-096846Actual
2664914.592024-05-0968612Actual
5627154.002022-10-106813Actual
1634858.212023-07-1168611Actual
731100.002022-05-106866Budget
27069158.002024-06-096865Actual
1939200.002022-06-106817Budget
3196200.002022-07-116818Budget
1894466.002023-10-106846Actual
2044251.822023-11-1068611Actual
3634259.002025-02-086856Actual
1003160.002023-01-086868Budget
1241590.002023-04-106863Budget
38825414.732025-04-106818Actual
193009.272023-10-1068211Actual
1108980.002023-02-086828Budget
2393121.002024-03-096826Actual
2548462.462024-04-0968611Actual
20088242.002023-11-106817Actual
2610637.002024-05-096856Actual
2433925.232024-03-0968211Actual
7362137.002022-11-106846Actual
3117264.592024-09-0968212Actual
3283745.002024-11-096826Actual
1900172.002023-10-106866Actual
2507297.002024-04-096866Actual
23189260.182024-02-086818Actual
32624380.002024-11-096814Actual
2354012.462024-02-0868612Actual
21830198.002024-01-086815Actual
21115250.002023-12-116817Actual
3766200.002022-08-106865Budget
2141056.082023-12-1168411Actual
24133171.002024-03-096867Actual
1383530.002023-05-106826Actual
5873132.002022-10-106864Actual
3629100.002022-08-106864Budget
568867.002022-10-106863Actual
17588209.002023-09-106863Actual
36142365.002025-02-086815Actual
14664123.002023-06-106864Actual
11415200.002023-03-106814Budget
30196211.782024-08-0968613Actual
634462.002022-10-106866Actual
11090110.172023-02-086828Actual
31414168.002024-10-096863Actual
7547200.002022-11-106817Budget
2339153.952024-02-0868411Actual
2298038.002024-02-086846Actual
39027149.702025-04-1068411Actual
37524110.002025-03-106866Actual
15047180.002023-06-106867Actual
12825120.002023-04-106816Actual
174666.082023-08-1068212Actual
1991834.002023-11-106826Actual
259100.002022-05-106864Budget
30560110.002024-09-096816Actual
9321168.002023-01-086815Actual
33571201.262024-11-0968613Actual
19620264.002023-11-106863Actual
34283191.992024-12-106868Actual
3675437.992025-02-0868511Actual
30878182.902024-09-096828Actual
4365175.332022-08-106828Actual
27037302.002024-06-096815Actual
11698100.002023-03-106816Budget
245393.952024-03-0968212Actual
23250205.632024-02-086868Actual
10961100.002023-02-086867Budget
9320200.002023-01-086815Budget
394488.002022-08-106836Actual
628649.002022-10-106856Actual
1693550.002023-08-106856Actual
5488129.872022-09-106828Actual
1071773.002023-02-086846Actual
6613100.002022-10-106828Budget
3684494.382025-02-0868112Actual
21652180.002024-01-086863Actual
1526200.002022-06-106865Budget
16735215.002023-08-106815Actual
34690113.532024-12-1068213Actual
2756663.532024-06-0968211Actual
20976111.002023-12-116836Actual
3637464.002025-02-086866Actual
28280162.002024-07-106816Actual
33875304.002024-12-106865Actual
20209228.362023-11-106828Actual
1221580.002023-03-106828Budget
1394772.002023-05-106866Actual
29752202.602024-08-096828Actual
7136203.002022-11-106865Actual
29724493.512024-08-096818Actual
37794133.742025-03-1068111Actual
11617200.002023-03-106865Budget
1829512.462023-09-1068211Actual
2055817.782023-11-1068612Actual
12216114.722023-03-106828Actual
24100216.002024-03-096817Actual
19152384.422023-10-106818Actual
2539841.192024-04-0968311Actual
36050551.002025-02-086814Actual
7079140.002022-11-106815Actual
232488.002022-07-116863Actual
3147275.002024-10-096873Actual
2077231.392022-06-106818Actual
689126.002022-11-106873Actual
2404294.002024-03-096866Actual
3602272.002025-02-086873Actual
352142.002022-08-106873Actual
31975488.972024-10-096818Actual
1794053.002023-09-106846Actual
10903190.002023-02-086817Actual
964850.002023-01-086856Budget
8995100.002023-01-086813Budget
9972160.182023-01-086828Actual
6095100.002022-10-106816Budget
32003202.602024-10-096828Actual
28221246.002024-07-106865Actual
352250.002022-08-106873Budget
12356200.002023-04-106813Budget
7361100.002022-11-106846Budget
2147051.822023-12-1168611Actual
5815200.002022-10-106814Budget
4317234.422022-08-106818Actual
37292405.002025-03-106815Actual
2395978.002024-03-096836Actual
2655656.082024-05-0968611Actual
38229281.002025-04-106813Actual
11556168.002023-03-106815Actual
3832145.002025-04-106873Actual
5628100.002022-10-106813Budget
7686234.422022-11-106818Actual
2135644.382023-12-1168211Actual
2200388.002024-01-086846Actual
14102246.542023-05-106818Actual
13497435.002023-05-106813Actual
12087100.002023-03-106867Budget
24748195.002024-04-096814Actual
67468.002022-05-106856Actual
11794176.002023-03-106836Actual
12684200.002023-04-106815Budget
38590130.002025-04-106836Actual
36316123.002025-02-086846Actual
18208191.992023-09-106868Actual
32036243.512024-10-096868Actual
4890119.002022-09-106865Actual
3897383.742025-04-1068211Actual
2035529.482023-11-1068311Actual
905480.002023-01-086863Budget
260133.002022-05-106864Actual
1696768.002023-08-106866Actual
100391.992022-05-106828Actual
581200.002022-05-106836Budget
522073.002022-09-106866Actual
2823200.002022-07-116836Budget
2776718.842024-06-0968212Actual
12922117.002023-04-106836Actual

Generated 2025-06-09 04:08:21.555 UTC