[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8060300.002022-12-126814Actual
3569591.192025-01-0968112Actual
1467200.002022-06-116815Budget
6614134.422022-10-116828Actual
26198450.002024-05-106817Actual
4749100.002022-09-116864Budget
681280.002022-11-116863Budget
403839.002022-08-116856Actual
22240198.052024-01-096828Actual
5955192.002022-10-116815Actual
3570200.002022-08-116814Budget
255703.952024-04-1068212Actual
623973.002022-10-116846Actual
13497435.002023-05-116813Actual
3457164.592024-12-1168212Actual
6192100.002022-10-116836Budget
3847135.002022-08-116816Actual
9321168.002023-01-096815Actual
3560420.972025-01-0968511Actual
838860.002022-12-126826Budget
1466189.002022-06-116815Actual
16086369.272023-07-126818Actual
5816216.002022-10-116814Actual
19678120.002023-11-116873Actual
32414150.382024-10-1068213Actual
5069105.002022-09-116836Actual
2946140.002024-08-106826Actual
3864259.002025-04-116856Actual
13298260.182023-04-116818Actual
1705200.002022-06-116836Budget
14664123.002023-06-116864Actual
2035529.482023-11-1168311Actual
9555117.002023-01-096836Actual
29573125.002024-08-106866Actual
464250.002022-09-116873Budget
12604200.002023-04-116864Budget
11041314.722023-02-096818Actual
34164286.002024-12-116867Actual
8118200.002022-12-126864Budget
23811162.002024-03-106815Actual
10960208.002023-02-096867Actual
10356200.002023-02-096864Budget
5440246.542022-09-116818Actual
12167200.002023-03-116818Budget
38825414.732025-04-116818Actual
10436200.002023-02-096815Budget
2823200.002022-07-126836Budget
25687300.002024-05-106813Actual
15524220.002023-07-126863Actual
16522300.002023-08-116813Actual
624080.002022-10-116846Budget
1587750.002023-07-126846Actual
24192369.272024-03-106818Actual
8810287.452022-12-126818Actual
2235947.572024-01-0968211Actual
9703100.002023-01-096866Budget
3602272.002025-02-096873Actual
36525573.822025-02-096818Actual
1834948.632023-09-1168411Actual
67560.002022-05-116856Budget
16642146.002023-08-116814Actual
67468.002022-05-116856Actual
35282240.002025-01-096817Actual
3856255.002025-04-116826Actual
2323100.002022-07-126863Budget
31052100.762024-09-1068411Actual
2132848.632023-12-1268111Actual
614347.002022-10-116826Actual
2171050.002024-01-096873Actual
1620682.682023-07-1268111Actual
33571201.262024-11-1068613Actual
3238780.202024-10-1068113Actual
2038232.672023-11-1168411Actual
31627293.002024-10-106865Actual
2125164.722022-06-116828Actual
34992270.002025-01-096815Actual
23598384.002024-03-106813Actual
29282264.002024-08-106864Actual
28361112.002024-07-116846Actual
1484347.002023-06-116826Actual
3802231.612025-03-1168212Actual
33989105.002024-12-116836Actual
245393.952024-03-1068212Actual
32036243.512024-10-106868Actual
28745126.292024-07-1168311Actual
17025204.002023-08-116817Actual
22954146.002024-02-096836Actual
2507100.002022-07-126864Budget
389565.002022-08-116826Actual
31686151.002024-10-106816Actual
9377154.002023-01-096865Actual
185894.002022-06-116866Actual
33842202.002024-12-116815Actual
634462.002022-10-116866Actual
14871134.002023-06-116836Actual
3437030.552024-12-1168211Actual
3634259.002025-02-096856Actual
19180210.182023-10-116828Actual
1445414.592023-05-1168612Actual
3339373.102024-11-1068112Actual
36466247.002025-02-096867Actual
10671200.002023-02-096836Budget
2192287.002024-01-096816Actual
1685535.002023-08-116826Actual
1188840.002023-03-116856Budget
3945100.002022-08-116836Budget
212680.002022-06-116828Budget
442280.002022-08-116868Budget
2715535.002024-06-106826Actual
12603200.002023-04-116864Actual
16769180.002023-08-116865Actual
30757315.002024-09-106817Actual
9181165.002023-01-096814Actual
1287450.002023-04-116826Budget
37735364.722025-03-116868Actual
3787679.482025-03-1168411Actual
9784250.002023-01-096817Actual
1999835.002023-11-116856Actual
28952157.152024-07-1168612Actual
277440.002022-07-126826Budget
15106284.422023-06-116818Actual
3717168.002025-03-116873Actual
5628100.002022-10-116813Budget
16883151.002023-08-116836Actual
28477408.002024-07-116817Actual
1301765.002023-04-116856Actual
38886219.272025-04-116868Actual
31322211.782024-09-1068613Actual
143979.272023-05-1168112Actual
23096260.002024-02-096817Actual
2472044.002024-04-106873Actual
23845115.002024-03-106865Actual
38535151.002025-04-116816Actual
32865123.002024-11-106836Actual
26735141.612024-05-1068213Actual
11229200.002023-03-116813Budget
9457100.002023-01-096816Budget
2431167.782024-03-1068111Actual
36432459.002025-02-096817Actual
740843.002022-11-116856Actual
1752100.002022-06-116846Budget
16676105.002023-08-116864Actual
19620264.002023-11-116863Actual
30970127.362024-09-1068111Actual
165640.002022-06-116826Budget
34283191.992024-12-116868Actual
4365175.332022-08-116828Actual
7362137.002022-11-116846Actual
245709.272024-03-1068612Actual
3710189.002022-08-116815Actual
12684200.002023-04-116815Budget
38732240.002025-04-116817Actual
3407276.002024-12-116866Actual
1997250.002023-11-116846Actual
11475200.002023-03-116864Budget
32810116.002024-11-106816Actual
12087100.002023-03-116867Budget
21738182.002024-01-096814Actual
8199200.002022-12-126815Budget
1525412.462023-06-1168211Actual
22714220.002024-02-096814Actual
17914126.002023-09-116836Actual
1939200.002022-06-116817Budget
3327450.762024-11-1068311Actual
1143165.002022-06-116813Actual
956200.002022-05-116818Budget
400200.002022-05-116865Budget
2661612.462024-05-1068112Actual
950553.002023-01-096826Actual
35316234.002025-01-096867Actual
2439343.312024-03-1068411Actual
3330153.952024-11-1068411Actual
1543212.462023-06-1168612Actual
29128405.002024-08-106813Actual
1108980.002023-02-096828Budget
31025105.022024-09-1068311Actual
8668176.002022-12-126817Actual
17766135.002023-09-116815Actual
726660.002022-11-116826Budget
905480.002023-01-096863Budget
3212357.142024-10-1068211Actual
9458152.002023-01-096816Actual
2274899.002024-02-096864Actual
37385102.002025-03-116816Actual
3555096.512025-01-0968311Actual
194996.082023-10-1168212Actual
1422451.822023-05-1168111Actual
33875304.002024-12-116865Actual
18176158.662023-09-116828Actual
35755247.572025-01-0968612Actual
33127202.602024-11-106828Actual
33219242.252024-11-1068111Actual
35140167.002025-01-096836Actual
2726100.002022-07-126816Budget
3897383.742025-04-1168211Actual
27037302.002024-06-106815Actual
3667396.512025-02-0968211Actual
11698100.002023-03-116816Budget
39087128.422025-04-1168611Actual
11945123.002023-03-116866Actual
2330980.552024-02-0968111Actual
29248486.002024-08-106814Actual
7078200.002022-11-116815Budget
28009263.002024-07-116863Actual
2496015.002024-04-106826Actual
1301640.002023-04-116856Budget
13531231.002023-05-116863Actual
193009.272023-10-1168211Actual
9601100.002023-01-096846Budget
2341814.592024-02-0968511Actual
964850.002023-01-096856Budget
5300128.002022-09-116817Actual
2838755.002024-07-116856Actual
2442013.532024-03-1068511Actual
32328147.572024-10-1068612Actual
27538194.382024-06-1068111Actual
2891924.162024-07-1168212Actual
4689252.002022-09-116814Actual
37079479.002025-03-116813Actual
2292618.002024-02-096826Actual
2200388.002024-01-096846Actual
30288168.002024-09-106863Actual
21269114.722023-12-126868Actual
12168182.902023-03-116818Actual
29724493.512024-08-106818Actual
522073.002022-09-116866Actual
17146128.362023-08-116828Actual
401189.002022-05-116865Actual
38114148.622025-03-1168113Actual
27917253.892024-06-1068613Actual
3900090.122025-04-1168311Actual
23632243.002024-03-106863Actual
8198192.002022-12-126815Actual
31205230.552024-09-1068612Actual
39146112.462025-04-1168112Actual
3557796.512025-01-0968411Actual
2003081.002023-11-116866Actual
1003160.002023-01-096868Budget
7314100.002022-11-116836Budget
2768090.122024-06-1068611Actual
27359234.002024-06-106867Actual
1144100.002022-06-116813Budget
36645216.722025-02-0968111Actual
8995100.002023-01-096813Budget
11946100.002023-03-116866Budget
20736191.002023-12-126814Actual
1025030.002023-02-096873Budget
2147051.822023-12-1268611Actual
3917451.822025-04-1168212Actual
240430.002022-07-126873Budget
1534151.822023-06-1168611Actual
13217112.002023-04-116867Actual
34899360.002025-01-096814Actual
1249530.002023-04-116873Actual
1388967.002023-05-116846Actual
1386180.002022-06-116864Actual
15047180.002023-06-116867Actual
10355120.002023-02-096864Actual
8340105.002022-12-126816Actual
8484100.002022-12-126846Budget
389650.002022-08-116826Budget
1241698.002023-04-116863Actual
330070.002022-07-126868Budget
100391.992022-05-116828Actual
30138106.522024-08-1068113Actual
12216114.722023-03-116828Actual
9923260.182023-01-096818Actual
13297200.002023-04-116818Budget
1891888.002023-10-116836Actual
32236145.442024-10-1068611Actual
1799780.002023-09-116866Actual
2539841.192024-04-1068311Actual
29785276.842024-08-106868Actual
5301200.002022-09-116817Budget
3401597.002024-12-116846Actual
33783360.002024-12-116864Actual
12923200.002023-04-116836Budget
38853182.902025-04-116828Actual
10493200.002023-02-096865Budget
6753100.002022-11-116813Budget
34779347.002025-01-096813Actual
4317234.422022-08-116818Actual
21652180.002024-01-096863Actual
10492210.002023-02-096865Actual
1897027.002023-10-116856Actual
464148.002022-09-116873Actual
960275.002023-01-096846Actual
30560110.002024-09-106816Actual
2336443.312024-02-0968311Actual
13156232.002023-04-116817Actual
2202932.002024-01-096856Actual
19832120.002023-11-116865Actual
2135644.382023-12-1268211Actual
1991834.002023-11-116826Actual
30254363.002024-09-106813Actual
2404294.002024-03-106866Actual
2508120.002022-07-126864Actual
9182200.002023-01-096814Budget
3711200.002022-08-116815Budget
14102246.542023-05-116818Actual
3519241.002025-01-096856Actual
215619.272023-12-1268612Actual
26917105.002024-06-106873Actual
39293238.102025-04-1168213Actual
3487177.002025-01-096873Actual
15737101.002023-07-126865Actual
34130493.002024-12-116817Actual
634390.002022-10-116866Budget
2265154.002022-07-126813Actual
1296982.002023-04-116846Actual
6095100.002022-10-116816Budget
13216100.002023-04-116867Budget
36316123.002025-02-096846Actual
2560113.532024-04-1068612Actual
29070113.532024-07-1168613Actual
1608100.002022-06-116816Budget
1481679.002023-06-116816Actual
32624380.002024-11-106814Actual
2644226.292024-05-1068211Actual
36176188.002025-02-096865Actual
35873211.782025-01-0968613Actual
32717302.002024-11-106815Actual
3176773.002024-10-106846Actual
4831200.002022-09-116815Budget
2589200.002022-07-126815Budget
7361100.002022-11-116846Budget
23904134.002024-03-106816Actual
3687228.422025-02-0968212Actual
342152.002022-05-116815Actual
31916276.002024-10-106867Actual
106191.992022-05-116868Actual
23217164.722024-02-096828Actual
170488.002022-06-116836Actual
1136830.002023-03-116873Budget
21115250.002023-12-126817Actual
1221580.002023-03-116828Budget
2712890.002024-06-106816Actual
2610637.002024-05-106856Actual
2498878.002024-04-106836Actual
8587100.002022-12-126866Budget
29038295.992024-07-1168213Actual
1128790.002023-03-116863Budget
184689.272023-09-1168112Actual
516250.002022-09-116856Budget
970468.002023-01-096866Actual
1794053.002023-09-116846Actual
25223251.092024-04-106818Actual
25904189.002024-05-106815Actual
38674120.002025-04-116866Actual
7792110.172022-11-116868Actual
1626128.422023-07-1268311Actual
38263273.002025-04-116863Actual
456170.002022-09-116863Budget
4750128.002022-09-116864Actual
194726.082023-10-1168112Actual
26978264.002024-06-106864Actual
2238658.212024-01-0968311Actual
3581478.452025-01-0968113Actual
154008.212023-06-1168112Actual
39027149.702025-04-1168411Actual
7079140.002022-11-116815Actual
484100.002022-05-116816Budget
3054230.002022-07-126817Actual
1016990.002023-02-096863Budget
16114228.362023-07-126828Actual
19706234.002023-11-116814Actual
3229585.872024-10-1068112Actual
3382100.002022-08-116813Budget
2649649.702024-05-1068411Actual
25721215.002024-05-106863Actual
16147191.992023-07-126868Actual
2943490.002024-08-106816Actual
33160207.152024-11-106868Actual
2989990.122024-08-1068311Actual
815200.002022-05-116817Budget
3684494.382025-02-0968112Actual
628750.002022-10-116856Budget
4690200.002022-09-116814Budget
25130264.002024-04-106817Actual
17588209.002023-09-116863Actual
13713198.002023-05-116815Actual
13132.002022-05-116813Actual
10902200.002023-02-096817Budget
17118243.512023-08-116818Actual
913426.002023-01-096873Actual
732109.002022-05-116866Actual
2871843.312024-07-1168211Actual
28335185.002024-07-116836Actual
1693550.002023-08-116856Actual
17859116.002023-09-116816Actual
30165169.682024-08-1068213Actual
20181379.882023-11-116818Actual
15134134.422023-06-116828Actual
7465100.002022-11-116866Budget
6940286.002022-11-116814Actual
27267116.002024-06-106866Actual
37440179.002025-03-116836Actual
1829512.462023-09-1168211Actual
35495158.212025-01-0968111Actual
15430.002022-05-116873Budget
1738067.782023-08-1168611Actual
3217763.532024-10-1068411Actual
3099840.122024-09-1068211Actual
1495571.002023-06-116866Actual
2138343.312023-12-1268311Actual
14723173.002023-06-116815Actual
1938189.002022-06-116817Actual
17179152.602023-08-116868Actual
174666.082023-08-1168212Actual
3196200.002022-07-126818Budget
2354012.462024-02-0968612Actual
9554100.002023-01-096836Budget
7136203.002022-11-116865Actual
1732039.062023-08-1168411Actual
3115147.002022-07-126867Actual
32538176.002024-11-106863Actual
15644176.002023-07-126864Actual
3004626.292024-08-1068212Actual
29341246.002024-08-106815Actual
5874100.002022-10-116864Budget
1723851.822023-08-1168111Actual
5358200.002022-09-116867Budget
2554310.332024-04-1068112Actual
1249630.002023-04-116873Budget
9320200.002023-01-096815Budget
31593405.002024-10-106815Actual
21619252.002024-01-096813Actual
28221246.002024-07-116865Actual
17707158.002023-09-116864Actual
6565369.272022-10-116818Actual
32751339.002024-11-106865Actual
2974135.002022-07-126866Actual
3445137.992024-12-1168511Actual
32446141.612024-10-1068613Actual
7546280.002022-11-116817Actual
2044251.822023-11-1168611Actual
17059192.002023-08-116867Actual
71100.002022-05-116863Budget
409790.002022-08-116866Budget
36963120.552025-02-0968113Actual
1623413.532023-07-1268211Actual
24662190.002024-04-106863Actual
3182589.002024-10-106866Actual
12026200.002023-03-116817Budget
3511252.002025-01-096826Actual
1297080.002023-04-116846Budget
3552379.482025-01-0968211Actual
3147275.002024-10-106873Actual
160799.002022-06-116816Actual
344170.002022-08-116863Budget
29752202.602024-08-106828Actual
37326246.002025-03-116865Actual
173479.272023-08-1168511Actual
13747162.002023-05-116865Actual
10573100.002023-02-096816Budget
8996116.002023-01-096813Actual
20976111.002023-12-126836Actual
37935175.232025-03-1168611Actual
11416297.002023-03-116814Actual
1628834.802023-07-1268411Actual
35436182.902025-01-096868Actual
33247100.762024-11-1068211Actual
18558336.002023-10-116813Actual
1184180.002023-03-116846Budget
12086112.002023-03-116867Actual
11557200.002023-03-116815Budget
33334140.122024-11-1068611Actual
34690113.532024-12-1168213Actual
2806771.002024-07-116873Actual
1941367.782023-10-1168611Actual
35964254.002025-02-096863Actual
9924200.002023-01-096818Budget
14757114.002023-06-116865Actual
128030.002022-06-116873Budget
27446231.392024-06-106828Actual
3114200.002022-07-126867Budget
1394772.002023-05-116866Actual
2032816.722023-11-1168211Actual
22061113.002024-01-096866Actual
2602624.002024-05-106826Actual
38229281.002025-04-116813Actual
6998210.002022-11-116864Actual
8728161.002022-12-126867Actual
9972160.182023-01-096828Actual
6673164.722022-10-116868Actual
1199100.002022-06-116863Budget
25938227.002024-05-106865Actual
1527108.002022-06-116865Actual
34484160.342024-12-1168611Actual
16828120.002023-08-116816Actual
2445370.972024-03-1068611Actual
38171180.202025-03-1168613Actual
10437240.002023-02-096815Actual
7605200.002022-11-116867Actual
9376200.002023-01-096865Budget
3439784.802024-12-1168311Actual

Generated 2025-06-10 13:18:59.330 UTC