[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871843.312024-07-1968211Actual
2336443.312024-02-1768311Actual
31627293.002024-10-186865Actual
2235947.572024-01-1768211Actual
2433925.232024-03-1868211Actual
36466247.002025-02-176867Actual
628100.002022-05-196846Budget
17766135.002023-09-196815Actual
7546280.002022-11-196817Actual
29844165.662024-08-1868111Actual
3174199.002024-10-186836Actual
143979.272023-05-1968112Actual
1941367.782023-10-1968611Actual
35841211.782025-01-1768213Actual
15329.002022-05-196873Actual
3291753.002024-11-186856Actual
36904179.492025-02-1768612Actual
34543160.342024-12-1968112Actual
3560420.972025-01-1768511Actual
17554304.002023-09-196813Actual
3572358.212025-01-1768212Actual
2776718.842024-06-1868212Actual
1634858.212023-07-2068611Actual
37849120.972025-03-1968311Actual
13713198.002023-05-196815Actual
2147051.822023-12-2068611Actual
3802231.612025-03-1968212Actual
3552379.482025-01-1768211Actual
2891924.162024-07-1968212Actual
10436200.002023-02-176815Budget
1608100.002022-06-196816Budget
38535151.002025-04-196816Actual
27799145.442024-06-1868612Actual
34130493.002024-12-196817Actual
1994683.002023-11-196836Actual
33629441.002024-12-196813Actual
6484200.002022-10-196867Budget
2879922.042024-07-1968511Actual
2395978.002024-03-186836Actual
33540190.732024-11-1868213Actual
2431167.782024-03-1868111Actual
2764740.122024-06-1868511Actual
26767183.712024-05-1868613Actual
2548462.462024-04-1868611Actual
15430.002022-05-196873Budget
793180.002022-12-206863Budget
10298187.002023-02-176814Actual
33783360.002024-12-196864Actual
3687228.422025-02-1768212Actual
127925.002022-06-196873Actual
2094827.002023-12-206826Actual
2589200.002022-07-206815Budget
6193130.002022-10-196836Actual
2141056.082023-12-2068411Actual
338196.002022-08-196813Actual
853181.002022-12-206856Actual
14664123.002023-06-196864Actual
1628834.802023-07-2068411Actual
6015196.002022-10-196865Actual
3861666.002025-04-196846Actual
3330153.952024-11-1868411Actual
30699102.002024-09-186866Actual
26353298.062024-05-186868Actual
5816216.002022-10-196814Actual
2498878.002024-04-186836Actual
36235144.002025-02-176816Actual
7604200.002022-11-196867Budget
3055200.002022-07-206817Budget
53240.002022-05-196826Budget
28511231.002024-07-196867Actual
960275.002023-01-176846Actual
8198192.002022-12-206815Actual
31380446.002024-10-186813Actual
38442234.002025-04-196815Actual
2649649.702024-05-1868411Actual
3847135.002022-08-196816Actual
3675437.992025-02-1768511Actual
4317234.422022-08-196818Actual
34690113.532024-12-1968213Actual
950660.002023-01-176826Budget
28419118.002024-07-196866Actual
2608069.002024-05-186846Actual
3634259.002025-02-176856Actual
33334140.122024-11-1868611Actual
39266127.572025-04-1968113Actual
27446231.392024-06-186828Actual
37233348.002025-03-196864Actual
29665180.002024-08-186867Actual
1287339.002023-04-196826Actual
1527108.002022-06-196865Actual
2501438.002024-04-186846Actual
342152.002022-05-196815Actual
9703100.002023-01-176866Budget
12825120.002023-04-196816Actual
853050.002022-12-206856Budget
7685200.002022-11-196818Budget
32891100.002024-11-186846Actual
3382100.002022-08-196813Budget
13298260.182023-04-196818Actual
3570200.002022-08-196814Budget
33989105.002024-12-196836Actual
2152911.402023-12-2068112Actual
3171341.002024-10-186826Actual
21771146.002024-01-176864Actual
3215070.972024-10-1868311Actual
1024933.002023-02-176873Actual
2644200.002022-07-206865Budget
1136723.002023-03-196873Actual
3179364.002024-10-186856Actual
33934127.002024-12-196816Actual
7314100.002022-11-196836Budget
2725118.002022-07-206816Actual
3519241.002025-01-176856Actual
1826780.552023-09-1968111Actual
3782226.292025-03-1968211Actual
3404171.002024-12-196856Actual
1359188.002023-05-196873Actual
1016990.002023-02-176863Budget
22628220.002024-02-176863Actual
9784250.002023-01-176817Actual
2345070.972024-02-1768611Actual
7686234.422022-11-196818Actual
2496015.002024-04-186826Actual
36785149.702025-02-1768611Actual
1726632.672023-08-1968211Actual
37079479.002025-03-196813Actual
19832120.002023-11-196865Actual
681280.002022-11-196863Budget
28631298.062024-07-196868Actual
25284152.602024-04-186868Actual
24748195.002024-04-186814Actual
970468.002023-01-176866Actual
19180210.182023-10-196828Actual
39325159.152025-04-1968613Actual
8258200.002022-12-206865Budget
1886357.002023-10-196816Actual
9458152.002023-01-176816Actual
15524220.002023-07-206863Actual
13531231.002023-05-196863Actual
2508120.002022-07-206864Actual
3905424.162025-04-1968511Actual
30911316.242024-09-186868Actual
2078200.002022-06-196818Budget
22061113.002024-01-176866Actual
13297200.002023-04-196818Budget
17914126.002023-09-196836Actual
9377154.002023-01-176865Actual
170488.002022-06-196836Actual
34604153.952024-12-1968612Actual
35755247.572025-01-1768612Actual
2602624.002024-05-186826Actual
1693550.002023-08-196856Actual
1385100.002022-06-196864Budget
1525412.462023-06-1968211Actual
2354012.462024-02-1768612Actual
4237161.002022-08-196867Actual
9972160.182023-01-176828Actual
1241698.002023-04-196863Actual
225043.952024-01-1768112Actual
13747162.002023-05-196865Actual
11041314.722023-02-176818Actual
144245.012023-05-1968212Actual
2303879.002024-02-176866Actual
39027149.702025-04-1968411Actual
14757114.002023-06-196865Actual
1738067.782023-08-1968611Actual
11556168.002023-03-196815Actual
2404294.002024-03-186866Actual
19059209.002023-10-196817Actual
36176188.002025-02-176865Actual
38383264.002025-04-196864Actual
905480.002023-01-176863Budget
6673164.722022-10-196868Actual
13132.002022-05-196813Actual
3917451.822025-04-1968212Actual
17118243.512023-08-196818Actual
2241353.952024-01-1768411Actual
2401155.002024-03-186856Actual
5873132.002022-10-196864Actual
2504041.002024-04-186856Actual
2715535.002024-06-186826Actual
1829512.462023-09-1968211Actual
7136203.002022-11-196865Actual
1082286.002023-02-176866Actual
1999835.002023-11-196856Actual
32717302.002024-11-186815Actual
17707158.002023-09-196864Actual
2493379.002024-04-186816Actual
67560.002022-05-196856Budget
5301200.002022-09-196817Budget
38766187.002025-04-196867Actual
5627154.002022-10-196813Actual
389565.002022-08-196826Actual
28128228.002024-07-196864Actual
34342232.682024-12-1968111Actual
3243114.722022-07-206828Actual
6614134.422022-10-196828Actual
19739120.002023-11-196864Actual
18804210.002023-10-196865Actual
194726.082023-10-1968112Actual
5359108.002022-09-196867Actual
31291113.532024-09-1868213Actual
2194935.002024-01-176826Actual
1136830.002023-03-196873Budget
7361100.002022-11-196846Budget
11616136.002023-03-196865Actual
106070.002022-05-196868Budget
22714220.002024-02-176814Actual
521990.002022-09-196866Budget
1188840.002023-03-196856Budget
16556200.002023-08-196863Actual
6485203.002022-10-196867Actual
1794053.002023-09-196846Actual
3066743.002024-09-186856Actual
14545253.002023-06-196863Actual
2646952.892024-05-1868311Actual
2545224.162024-04-1868511Actual
5300128.002022-09-196817Actual
10821100.002023-02-176866Budget
1799780.002023-09-196866Actual
891482.902022-12-206868Actual
2244561.402024-01-1768611Actual
8995100.002023-01-176813Budget
5069105.002022-09-196836Actual
9239216.002023-01-176864Actual
1467200.002022-06-196815Budget
1422451.822023-05-1968111Actual
3212357.142024-10-1868211Actual
1199100.002022-06-196863Budget
17179152.602023-08-196868Actual
9376200.002023-01-176865Budget
23811162.002024-03-186815Actual
2369054.002024-03-186873Actual
17025204.002023-08-196817Actual
12922117.002023-04-196836Actual
36990169.682025-02-1768213Actual
1585169.002023-07-206836Actual
464148.002022-09-196873Actual
12923200.002023-04-196836Budget
1837614.592023-09-1968511Actual
1481679.002023-06-196816Actual
1938124.162023-10-1968511Actual
1723851.822023-08-1968111Actual
164079.272023-07-2068112Actual
28335185.002024-07-196836Actual
8339100.002022-12-206816Budget
29752202.602024-08-186828Actual
3099840.122024-09-1868211Actual
4179200.002022-08-196817Budget
1334580.002023-04-196828Budget
32865123.002024-11-186836Actual
30196211.782024-08-1868613Actual
4750128.002022-09-196864Actual
14100.002022-05-196813Budget
27917253.892024-06-1868613Actual
5440246.542022-09-196818Actual
23904134.002024-03-186816Actual
2838755.002024-07-196856Actual
20976111.002023-12-206836Actual
1492361.002023-06-196856Actual
1626128.422023-07-2068311Actual
2605490.002024-05-186836Actual
2038232.672023-11-1968411Actual
26825255.002024-06-186813Actual
3115147.002022-07-206867Actual
173479.272023-08-1968511Actual
2185158.662022-06-196868Actual
2292618.002024-02-176826Actual
36050551.002025-02-176814Actual
23632243.002024-03-186863Actual
2768090.122024-06-1868611Actual
12167200.002023-03-196818Budget
201264.002022-05-196814Actual
344284.002022-08-196863Actual
2870100.002022-07-206846Budget
1071773.002023-02-176846Actual
32504473.002024-11-186813Actual
10960208.002023-02-176867Actual
38476187.002025-04-196865Actual
3351395.992024-11-1868113Actual
4366100.002022-08-196828Budget
1935435.872023-10-1968411Actual
344170.002022-08-196863Budget
20770124.002023-12-206864Actual
12168182.902023-03-196818Actual
746682.002022-11-196866Actual
801227.002022-12-206873Actual
27975248.002024-07-196813Actual
2398550.002024-03-186846Actual
3746674.002025-03-196846Actual
24781125.002024-04-186864Actual
9240200.002023-01-176864Budget
1997196.002022-06-196867Actual
6613100.002022-10-196828Budget
27037302.002024-06-186815Actual
1997250.002023-11-196846Actual
1543212.462023-06-1968612Actual
3569591.192025-01-1768112Actual
31534209.002024-10-186864Actual
1631515.652023-07-2068511Actual
628750.002022-10-196856Budget
23845115.002024-03-186865Actual
18148205.632023-09-196818Actual
18176158.662023-09-196828Actual
23130250.002024-02-176867Actual
7276.002022-05-196863Actual
32446141.612024-10-1868613Actual
2610637.002024-05-186856Actual
1579680.002023-07-206816Actual
2044251.822023-11-1968611Actual
4365175.332022-08-196828Actual
32236145.442024-10-1868611Actual
36142365.002025-02-176815Actual
26293425.332024-05-186818Actual
10493200.002023-02-176865Budget
212680.002022-06-196828Budget
731100.002022-05-196866Budget
1749615.652023-08-1968612Actual
10437240.002023-02-176815Actual
389650.002022-08-196826Budget
1241590.002023-04-196863Budget
5358200.002022-09-196867Budget
689230.002022-11-196873Budget
6939200.002022-11-196814Budget
27538194.382024-06-1868111Actual
1495571.002023-06-196866Actual
24220228.362024-03-186828Actual
1025030.002023-02-176873Budget
165640.002022-06-196826Budget
2289979.002024-02-176816Actual
2100277.002023-12-206846Actual
6192100.002022-10-196836Budget
34424113.532024-12-1968411Actual
27479137.452024-06-186868Actual
17674245.002023-09-196814Actual
32624380.002024-11-186814Actual
3569231.002022-08-196814Actual
1850018.842023-09-1968612Actual
27858106.522024-06-1868113Actual
37794133.742025-03-1968111Actual
568770.002022-10-196863Budget
1891888.002023-10-196836Actual
15106284.422023-06-196818Actual
19798248.002023-11-196815Actual
2641476.292024-05-1868111Actual
25938227.002024-05-186865Actual
38674120.002025-04-196866Actual
2238658.212024-01-1768311Actual
2599960.002024-05-186816Actual
48378.002022-05-196816Actual
240430.002022-07-206873Budget
2339153.952024-02-1768411Actual
20616405.002023-12-206813Actual
2951577.002024-08-186846Actual
2070854.002023-12-206873Actual
1661484.002023-08-196873Actual
37113315.002025-03-196863Actual
27325323.002024-06-186817Actual
19678120.002023-11-196873Actual
913426.002023-01-176873Actual
20209228.362023-11-196828Actual
22272110.172024-01-176868Actual
343200.002022-05-196815Budget
16828120.002023-08-196816Actual
6997200.002022-11-196864Budget
22807140.002024-02-176815Actual
9554100.002023-01-176836Budget
1623413.532023-07-2068211Actual
872200.002022-05-196867Budget
11697156.002023-03-196816Actual
1433834.802023-05-1968611Actual
12604200.002023-04-196864Budget
24874142.002024-04-186865Actual
32003202.602024-10-186828Actual
3864259.002025-04-196856Actual
26321202.602024-05-186828Actual
36432459.002025-02-176817Actual
10574120.002023-02-176816Actual
21977125.002024-01-176836Actual
913330.002023-01-176873Budget
27267116.002024-06-186866Actual
3182589.002024-10-186866Actual
34779347.002025-01-176813Actual
100480.002022-05-196828Budget
1383530.002023-05-196826Actual
10355120.002023-02-176864Actual
7078200.002022-11-196815Budget
25223251.092024-04-186818Actual
2032816.722023-11-1968211Actual
3220440.122024-10-1868511Actual
31883442.002024-10-186817Actual
27359234.002024-06-186867Actual
740950.002022-11-196856Budget
516360.002022-09-196856Actual
1301640.002023-04-196856Budget
31975488.972024-10-186818Actual
2507100.002022-07-206864Budget
6096100.002022-10-196816Actual
12745132.002023-04-196865Actual
34223335.942024-12-196818Actual
34899360.002025-01-176814Actual
20088242.002023-11-196817Actual
576750.002022-10-196873Budget
27739153.952024-06-1868112Actual
2451319.002022-07-206814Actual
3437030.552024-12-1968211Actual
35964254.002025-02-176863Actual
33663231.002024-12-196863Actual
2823200.002022-07-206836Budget
100391.992022-05-196828Actual
324480.002022-07-206828Budget
1174570.002023-03-196826Actual
1425216.722023-05-1968211Actual
403839.002022-08-196856Actual
3195279.872022-07-206818Actual
24100216.002024-03-186817Actual
8436124.002022-12-206836Actual
37385102.002025-03-196816Actual
3637464.002025-02-176866Actual
964929.002023-01-176856Actual
29785276.842024-08-186868Actual
202280.002022-05-196814Budget
2102850.002023-12-206856Actual
3401597.002024-12-196846Actual
20921102.002023-12-206816Actual
5068100.002022-09-196836Budget
399178.002022-08-196846Actual
400200.002022-05-196865Budget
128030.002022-06-196873Budget
23598384.002024-03-186813Actual
14871134.002023-06-196836Actual
5488129.872022-09-196828Actual
3445137.992024-12-1968511Actual
3238780.202024-10-1868113Actual
10030122.302023-01-176868Actual
25843152.002024-05-186864Actual
2298038.002024-02-176846Actual
29011132.832024-07-1968113Actual
23096260.002024-02-176817Actual
31052100.762024-09-1868411Actual
26198450.002024-05-186817Actual
36586287.452025-02-176868Actual
352250.002022-08-196873Budget
33247100.762024-11-1868211Actual
12027128.002023-03-196817Actual
8340105.002022-12-206816Actual
26859270.002024-06-186863Actual
37615228.002025-03-196867Actual
30408325.002024-09-186864Actual
2534357.142024-04-1868111Actual
16883151.002023-08-196836Actual
10492210.002023-02-176865Actual
29573125.002024-08-186866Actual
23718195.002024-03-186814Actual
31205230.552024-09-1868612Actual
4423114.722022-08-196868Actual
14163198.052023-05-196868Actual
12544200.002023-04-196814Budget
20122152.002023-11-196867Actual
2712890.002024-06-186816Actual
873161.002022-05-196867Actual
6566200.002022-10-196818Budget
25130264.002024-04-186817Actual
3667396.512025-02-1768211Actual
1200116.002022-06-196863Actual
3848100.002022-08-196816Budget
37582288.002025-03-196817Actual
2989990.122024-08-1868311Actual
28745126.292024-07-1968311Actual
31414168.002024-10-186863Actual
4504100.002022-09-196813Budget
3717168.002025-03-196873Actual
25809309.002024-05-186814Actual
17800158.002023-09-196865Actual
32658252.002024-11-186864Actual
37440179.002025-03-196836Actual
38945210.342025-04-1968111Actual
6940286.002022-11-196814Actual
22954146.002024-02-176836Actual
20241264.722023-11-196868Actual
11415200.002023-03-196814Budget
31144122.042024-09-1868112Actual
1528129.482023-06-1968311Actual
1249630.002023-04-196873Budget
245393.952024-03-1868212Actual
11945123.002023-03-196866Actual
21619252.002024-01-176813Actual
568867.002022-10-196863Actual
26232324.002024-05-186867Actual
37524110.002025-03-196866Actual
3301104.112022-07-206868Actual
3147275.002024-10-186873Actual
34663141.612024-12-1968113Actual
17859116.002023-09-196816Actual
7547200.002022-11-196817Budget
1685535.002023-08-196826Actual

Generated 2025-06-18 04:54:34.961 UTC