[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964850.002023-01-166856Budget
16883151.002023-08-186836Actual
22840203.002024-02-166865Actual
2806771.002024-07-186873Actual
28511231.002024-07-186867Actual
1460336.002023-06-186873Actual
22119220.002024-01-166817Actual
36466247.002025-02-166867Actual
10030122.302023-01-166868Actual
12216114.722023-03-186828Actual
2987240.122024-08-1768211Actual
3283745.002024-11-176826Actual
2539841.192024-04-1768311Actual
16769180.002023-08-186865Actual
1184290.002023-03-186846Actual
29128405.002024-08-176813Actual
1528129.482023-06-1868311Actual
1764654.002023-09-186873Actual
1738067.782023-08-1868611Actual
20122152.002023-11-186867Actual
53155.002022-05-186826Actual
100391.992022-05-186828Actual
2077231.392022-06-186818Actual
2498878.002024-04-176836Actual
34690113.532024-12-1868213Actual
6753100.002022-11-186813Budget
793284.002022-12-196863Actual
814243.002022-05-186817Actual
1422451.822023-05-1868111Actual
905384.002023-01-166863Actual
4972100.002022-09-186816Budget
4890119.002022-09-186865Actual
3115147.002022-07-196867Actual
2433925.232024-03-1768211Actual
2508120.002022-07-196864Actual
1200116.002022-06-186863Actual
1484347.002023-06-186826Actual
2141056.082023-12-1968411Actual
33783360.002024-12-186864Actual
23752130.002024-03-176864Actual
38263273.002025-04-186863Actual
15490448.002023-07-196813Actual
19587435.002023-11-186813Actual
7605200.002022-11-186867Actual
873161.002022-05-186867Actual
3004626.292024-08-1768212Actual
17859116.002023-09-186816Actual
13157200.002023-04-186817Budget
8060300.002022-12-196814Actual
1003160.002023-01-166868Budget
1850018.842023-09-1868612Actual
4689252.002022-09-186814Actual
31686151.002024-10-176816Actual
28095380.002024-07-186814Actual
2613871.002024-05-176866Actual
2946140.002024-08-176826Actual
37199270.002025-03-186814Actual
4891200.002022-09-186865Budget
10671200.002023-02-166836Budget
344284.002022-08-186863Actual
3327450.762024-11-1768311Actual
13297200.002023-04-186818Budget
35375493.512025-01-166818Actual
1017074.002023-02-166863Actual
3900090.122025-04-1868311Actual
28952157.152024-07-1868612Actual
12604200.002023-04-186864Budget
2452280.002022-07-196814Budget
22061113.002024-01-166866Actual
10574120.002023-02-166816Actual
1328280.002022-06-186814Budget
9784250.002023-01-166817Actual
36083351.002025-02-166864Actual
872200.002022-05-186867Budget
2922077.002024-08-176873Actual
352250.002022-08-186873Budget
179960.002022-06-186856Budget
352142.002022-08-186873Actual
11041314.722023-02-166818Actual
3445137.992024-12-1868511Actual
726660.002022-11-186826Budget
20088242.002023-11-186817Actual
10903190.002023-02-166817Actual
456170.002022-09-186863Budget
25223251.092024-04-176818Actual
18678155.002023-10-186814Actual
1249630.002023-04-186873Budget
30699102.002024-09-176866Actual
1334580.002023-04-186828Budget
19798248.002023-11-186815Actual
4749100.002022-09-186864Budget
401189.002022-05-186865Actual
1301640.002023-04-186856Budget
12684200.002023-04-186815Budget
22153180.002024-01-166867Actual
32891100.002024-11-176846Actual
2398550.002024-03-176846Actual
34424113.532024-12-1868411Actual
8198192.002022-12-196815Actual
568770.002022-10-186863Budget
3563698.632025-01-1668611Actual
4831200.002022-09-186815Budget
3437030.552024-12-1868211Actual
6484200.002022-10-186867Budget
3439784.802024-12-1868311Actual
37615228.002025-03-186867Actual
8059200.002022-12-196814Budget
3457164.592024-12-1868212Actual
1685535.002023-08-186826Actual
3174199.002024-10-176836Actual
4318200.002022-08-186818Budget
10961100.002023-02-166867Budget
330070.002022-07-196868Budget
3672796.512025-02-1668411Actual
20770124.002023-12-196864Actual
1938189.002022-06-186817Actual
3171341.002024-10-176826Actual
13619203.002023-05-186814Actual
14100.002022-05-186813Budget
23130250.002024-02-166867Actual
37849120.972025-03-1868311Actual
1128888.002023-03-186863Actual
6614134.422022-10-186828Actual
484100.002022-05-186816Budget
20181379.882023-11-186818Actual
26767183.712024-05-1768613Actual
1590373.002023-07-196856Actual
35403223.812025-01-166828Actual
37524110.002025-03-186866Actual
2644226.292024-05-1768211Actual
26917105.002024-06-176873Actual
3243114.722022-07-196828Actual
11795200.002023-03-186836Budget
34604153.952024-12-1868612Actual
30408325.002024-09-176864Actual
31883442.002024-10-176817Actual
235097.142024-02-1668112Actual
1788630.002023-09-186826Actual
1495571.002023-06-186866Actual
194726.082023-10-1868112Actual
2147051.822023-12-1968611Actual
1527108.002022-06-186865Actual
106191.992022-05-186868Actual
10960208.002023-02-166867Actual
33989105.002024-12-186836Actual
1696768.002023-08-186866Actual
18148205.632023-09-186818Actual
3034686.002024-09-176873Actual
32624380.002024-11-176814Actual
1427958.212023-05-1868311Actual
2032816.722023-11-1868211Actual
24100216.002024-03-176817Actual
8437100.002022-12-196836Budget
12826100.002023-04-186816Budget
1383530.002023-05-186826Actual
19739120.002023-11-186864Actual
568867.002022-10-186863Actual
1534151.822023-06-1868611Actual
3602272.002025-02-166873Actual
34663141.612024-12-1868113Actual
2442013.532024-03-1768511Actual
464148.002022-09-186873Actual
689230.002022-11-186873Budget
8587100.002022-12-196866Budget
1794053.002023-09-186846Actual
16522300.002023-08-186813Actual
3637464.002025-02-166866Actual
3675437.992025-02-1668511Actual
11090110.172023-02-166828Actual
26735141.612024-05-1768213Actual
4366100.002022-08-186828Budget
6565369.272022-10-186818Actual
2830736.002024-07-186826Actual
15134134.422023-06-186828Actual
30850682.912024-09-176818Actual
33934127.002024-12-186816Actual
2989990.122024-08-1768311Actual
2537113.532024-04-1768211Actual
773380.002022-11-186828Budget
30165169.682024-08-1768213Actual
731598.002022-11-186836Actual
4504100.002022-09-186813Budget
18089152.002023-09-186867Actual
2822176.002022-07-196836Actual
28221246.002024-07-186865Actual
2431167.782024-03-1768111Actual
27975248.002024-07-186813Actual
32810116.002024-11-176816Actual
8484100.002022-12-196846Budget
1897027.002023-10-186856Actual
2044251.822023-11-1868611Actual
17146128.362023-08-186828Actual
37582288.002025-03-186817Actual
28335185.002024-07-186836Actual
30911316.242024-09-176868Actual
33247100.762024-11-1768211Actual
7217100.002022-11-186816Budget
950553.002023-01-166826Actual
18558336.002023-10-186813Actual
38825414.732025-04-186818Actual
22212342.002024-01-166818Actual
5627154.002022-10-186813Actual
32414150.382024-10-1768213Actual
2035529.482023-11-1868311Actual
30079149.702024-08-1768612Actual
17059192.002023-08-186867Actual
3195279.872022-07-196818Actual
1016990.002023-02-166863Budget
35931441.002025-02-166813Actual
2336443.312024-02-1668311Actual
6015196.002022-10-186865Actual
33571201.262024-11-1768613Actual
2003081.002023-11-186866Actual
35436182.902025-01-166868Actual
1386180.002022-06-186864Actual
245709.272024-03-1768612Actual
7137200.002022-11-186865Budget
19706234.002023-11-186814Actual
338196.002022-08-186813Actual
18176158.662023-09-186828Actual
6673164.722022-10-186868Actual
25809309.002024-05-176814Actual
15610127.002023-07-196814Actual
205016.082023-11-1868112Actual
3519241.002025-01-166856Actual
7079140.002022-11-186815Actual
343200.002022-05-186815Budget
25164207.002024-04-176867Actual
3746674.002025-03-186846Actual
11230169.002023-03-186813Actual
2143712.462023-12-1968511Actual
17588209.002023-09-186863Actual
18804210.002023-10-186865Actual
1301765.002023-04-186856Actual
13346128.362023-04-186828Actual
4503121.002022-09-186813Actual
2303879.002024-02-166866Actual
2125164.722022-06-186828Actual
1693550.002023-08-186856Actual
240430.002022-07-196873Budget
67560.002022-05-186856Budget
3570200.002022-08-186814Budget
20921102.002023-12-196816Actual
2823200.002022-07-196836Budget
10573100.002023-02-166816Budget
6754195.002022-11-186813Actual
1608100.002022-06-186816Budget
1891888.002023-10-186836Actual
950660.002023-01-166826Budget
36235144.002025-02-166816Actual
39087128.422025-04-1868611Actual
2152911.402023-12-1968112Actual
1143165.002022-06-186813Actual
3832145.002025-04-186873Actual
30501248.002024-09-176865Actual
3630140.002022-08-186864Actual
14664123.002023-06-186864Actual
27739153.952024-06-1768112Actual
15167182.902023-06-186868Actual
1661484.002023-08-186873Actual
1297080.002023-04-186846Budget
1796643.002023-09-186856Actual
746682.002022-11-186866Actual
29573125.002024-08-176866Actual
16735215.002023-08-186815Actual
1062150.002023-02-166826Budget
7078200.002022-11-186815Budget
10356200.002023-02-166864Budget
34223335.942024-12-186818Actual
3508575.002025-01-166816Actual
394488.002022-08-186836Actual
35873211.782025-01-1668613Actual
1199100.002022-06-186863Budget
36645216.722025-02-1668111Actual
2194935.002024-01-166826Actual
2330980.552024-02-1668111Actual
3179364.002024-10-176856Actual
2265154.002022-07-196813Actual
38055196.512025-03-1868612Actual
2241353.952024-01-1668411Actual
2870100.002022-07-196846Budget
36525573.822025-02-166818Actual
32658252.002024-11-176864Actual
2879922.042024-07-1868511Actual
6424150.002022-10-186817Actual
174393.952023-08-1868112Actual
17914126.002023-09-186836Actual
37021211.782025-02-1668613Actual
27479137.452024-06-176868Actual
32328147.572024-10-1768612Actual
5069105.002022-09-186836Actual
2725118.002022-07-196816Actual
1241698.002023-04-186863Actual
260133.002022-05-186864Actual
35495158.212025-01-1668111Actual
19152384.422023-10-186818Actual
30254363.002024-09-176813Actual
3572358.212025-01-1668212Actual
33540190.732024-11-1768213Actual
23598384.002024-03-176813Actual
20241264.722023-11-186868Actual
2235947.572024-01-1668211Actual
4690200.002022-09-186814Budget
11229200.002023-03-186813Budget
17118243.512023-08-186818Actual
5300128.002022-09-186817Actual
12356200.002023-04-186813Budget
53240.002022-05-186826Budget
8858110.172022-12-196828Actual
1952913.532023-10-1868612Actual
23250205.632024-02-166868Actual
34251279.872024-12-186828Actual
2723548.002024-06-176856Actual
442280.002022-08-186868Budget
32865123.002024-11-176836Actual
259100.002022-05-186864Budget
4236200.002022-08-186867Budget
19180210.182023-10-186828Actual
1445414.592023-05-1868612Actual
554780.002022-09-186868Budget
14631152.002023-06-186814Actual
1994683.002023-11-186836Actual
6485203.002022-10-186867Actual
1492361.002023-06-186856Actual
3711200.002022-08-186815Budget
33127202.602024-11-176828Actual
2608069.002024-05-176846Actual
8588127.002022-12-196866Actual
18770155.002023-10-186815Actual
1631515.652023-07-1968511Actual
3787679.482025-03-1868411Actual
1388967.002023-05-186846Actual
2649649.702024-05-1768411Actual
1249530.002023-04-186873Actual
34342232.682024-12-1868111Actual
34283191.992024-12-186868Actual
13075100.002023-04-186866Budget
2501438.002024-04-176846Actual
681280.002022-11-186863Budget
10492210.002023-02-166865Actual
26978264.002024-06-176864Actual
7276.002022-05-186863Actual
7873143.002022-12-196813Actual
1144100.002022-06-186813Budget
3945100.002022-08-186836Budget
8809200.002022-12-196818Budget
13652169.002023-05-186864Actual
23811162.002024-03-176815Actual
1834948.632023-09-1868411Actual
36586287.452025-02-166868Actual
9377154.002023-01-166865Actual
23632243.002024-03-176863Actual
3351395.992024-11-1768113Actual
2871843.312024-07-1868211Actual
2341814.592024-02-1668511Actual
516360.002022-09-186856Actual
17674245.002023-09-186814Actual
24840122.002024-04-176815Actual
28891128.422024-07-1868112Actual
1932732.672023-10-1868311Actual
16027230.002023-07-196867Actual
1114998.052023-02-166868Actual
403950.002022-08-186856Budget
3629100.002022-08-186864Budget
2504041.002024-04-176856Actual
36432459.002025-02-166817Actual
1620682.682023-07-1968111Actual
28832140.122024-07-1868611Actual
970468.002023-01-166866Actual
2078200.002022-06-186818Budget
37674404.122025-03-186818Actual
10670176.002023-02-166836Actual
7686234.422022-11-186818Actual
2776718.842024-06-1768212Actual
960275.002023-01-166846Actual
143979.272023-05-1868112Actual
2644200.002022-07-196865Budget
11945123.002023-03-186866Actual
9554100.002023-01-166836Budget
31025105.022024-09-1768311Actual
22714220.002024-02-166814Actual
106070.002022-05-186868Budget
21236182.902023-12-196828Actual
31380446.002024-10-176813Actual
3396123.002024-12-186826Actual
16828120.002023-08-186816Actual
15644176.002023-07-196864Actual
34933325.002025-01-166864Actual
2436632.672024-03-1768311Actual
779360.002022-11-186868Budget
20209228.362023-11-186828Actual
5816216.002022-10-186814Actual
10111127.002023-02-166813Actual
1840945.442023-09-1868611Actual
2554310.332024-04-1768112Actual
1071773.002023-02-166846Actual
4098114.002022-08-186866Actual
11616136.002023-03-186865Actual
30018117.782024-08-1768112Actual
30560110.002024-09-176816Actual
3790324.162025-03-1868511Actual
4317234.422022-08-186818Actual
10437240.002023-02-166815Actual
3710189.002022-08-186815Actual
24662190.002024-04-176863Actual
8259161.002022-12-196865Actual
8118200.002022-12-196864Budget
13713198.002023-05-186815Actual
67468.002022-05-186856Actual
174666.082023-08-1868212Actual
11476208.002023-03-186864Actual
2135644.382023-12-1968211Actual
20862203.002023-12-196865Actual
3117264.592024-09-1768212Actual
1227470.002023-03-186868Budget
19678120.002023-11-186873Actual
28598266.242024-07-186828Actual
5487100.002022-09-186828Budget
9555117.002023-01-166836Actual
184689.272023-09-1868112Actual
32003202.602024-10-176828Actual
31205230.552024-09-1768612Actual
13217112.002023-04-186867Actual
36904179.492025-02-1668612Actual
14130182.902023-05-186828Actual
3212357.142024-10-1768211Actual
689126.002022-11-186873Actual
1900172.002023-10-186866Actual
9458152.002023-01-166816Actual
28361112.002024-07-186846Actual
3767152.002022-08-186865Actual
32236145.442024-10-1768611Actual
1466189.002022-06-186815Actual
1394772.002023-05-186866Actual
225043.952024-01-1668112Actual
35755247.572025-01-1668612Actual
15106284.422023-06-186818Actual
464250.002022-09-186873Budget
25843152.002024-05-176864Actual
1587750.002023-07-196846Actual
7604200.002022-11-186867Budget
732109.002022-05-186866Actual
35140167.002025-01-166836Actual
3552379.482025-01-1668211Actual
29162242.002024-08-176863Actual
634390.002022-10-186866Budget
1221580.002023-03-186828Budget
37794133.742025-03-1868111Actual
2602624.002024-05-176826Actual
18055209.002023-09-186817Actual
1829512.462023-09-1868211Actual
891560.002022-12-196868Budget
32036243.512024-10-176868Actual
7218146.002022-11-186816Actual
838760.002022-12-196826Actual
1467200.002022-06-186815Budget
218470.002022-06-186868Budget
6566200.002022-10-186818Budget
10436200.002023-02-166815Budget
8996116.002023-01-166813Actual
853181.002022-12-196856Actual
164347.142023-07-1968212Actual
1634858.212023-07-1968611Actual
13808105.002023-05-186816Actual
21115250.002023-12-196817Actual
1826780.552023-09-1868111Actual
31975488.972024-10-176818Actual
1522660.332023-06-1868111Actual
2138343.312023-12-1968311Actual
36990169.682025-02-1668213Actual
2298038.002024-02-166846Actual
39266127.572025-04-1868113Actual
1996200.002022-06-186867Budget
194996.082023-10-1868212Actual
19620264.002023-11-186863Actual
1076542.002023-02-166856Actual
3066743.002024-09-176856Actual
2100277.002023-12-196846Actual
10297200.002023-02-166814Budget
12543220.002023-04-186814Actual

Generated 2025-06-17 11:03:58.374 UTC