[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18089152.002023-09-196867Actual
2645144.002022-07-206865Actual
403839.002022-08-196856Actual
11616136.002023-03-196865Actual
3717168.002025-03-196873Actual
3766200.002022-08-196865Budget
3327450.762024-11-1868311Actual
3259668.002024-11-186873Actual
342152.002022-05-196815Actual
2723548.002024-06-186856Actual
38263273.002025-04-196863Actual
36990169.682025-02-1768213Actual
3790324.162025-03-1968511Actual
10298187.002023-02-176814Actual
23811162.002024-03-186815Actual
29752202.602024-08-186828Actual
20209228.362023-11-196828Actual
38590130.002025-04-196836Actual
32624380.002024-11-186814Actual
2756663.532024-06-1868211Actual
19832120.002023-11-196865Actual
3220440.122024-10-1868511Actual
20736191.002023-12-206814Actual
1751137.002022-06-196846Actual
2943490.002024-08-186816Actual
22594345.002024-02-176813Actual
33540190.732024-11-1868213Actual
26321202.602024-05-186828Actual
7361100.002022-11-196846Budget
30374304.002024-09-186814Actual
614450.002022-10-196826Budget
872200.002022-05-196867Budget
13132.002022-05-196813Actual
7685200.002022-11-196818Budget
1726632.672023-08-1968211Actual
2152911.402023-12-2068112Actual
11945123.002023-03-196866Actual
1534151.822023-06-1968611Actual
3117264.592024-09-1868212Actual
26353298.062024-05-186868Actual
838860.002022-12-206826Budget
27538194.382024-06-1868111Actual
202280.002022-05-196814Budget
12826100.002023-04-196816Budget
1558269.002023-07-206873Actual
2369054.002024-03-186873Actual
30138106.522024-08-1868113Actual
2823200.002022-07-206836Budget
3407276.002024-12-196866Actual
37735364.722025-03-196868Actual
389565.002022-08-196826Actual
38766187.002025-04-196867Actual
12275110.172023-03-196868Actual
15644176.002023-07-206864Actual
950660.002023-01-176826Budget
1935435.872023-10-1968411Actual
1136830.002023-03-196873Budget
21619252.002024-01-176813Actual
33219242.252024-11-1868111Actual
2989990.122024-08-1868311Actual
456170.002022-09-196863Budget
39293238.102025-04-1968213Actual
9972160.182023-01-176828Actual
194726.082023-10-1968112Actual
1579680.002023-07-206816Actual
3511252.002025-01-176826Actual
2869113.002022-07-206846Actual
2472044.002024-04-186873Actual
32865123.002024-11-186836Actual
2132848.632023-12-2068111Actual
1941367.782023-10-1968611Actual
18176158.662023-09-196828Actual
33334140.122024-11-1868611Actual
3034686.002024-09-186873Actual
3667396.512025-02-1768211Actual
1900172.002023-10-196866Actual
26859270.002024-06-186863Actual
4891200.002022-09-196865Budget
37021211.782025-02-1768613Actual
14041252.002023-05-196867Actual
3171341.002024-10-186826Actual
38171180.202025-03-1968613Actual
35931441.002025-02-176813Actual
5627154.002022-10-196813Actual
27885222.312024-06-1868213Actual
12086112.002023-03-196867Actual
24781125.002024-04-186864Actual
32538176.002024-11-186863Actual
7604200.002022-11-196867Budget
22119220.002024-01-176817Actual
1631515.652023-07-2068511Actual
10297200.002023-02-176814Budget
35403223.812025-01-176828Actual
955292.002022-05-196818Actual
10437240.002023-02-176815Actual
27069158.002024-06-186865Actual
31414168.002024-10-186863Actual
30196211.782024-08-1868613Actual
1114998.052023-02-176868Actual
36553255.632025-02-176828Actual
2877276.292024-07-1968411Actual
1857100.002022-06-196866Budget
3055200.002022-07-206817Budget
4971123.002022-09-196816Actual
17179152.602023-08-196868Actual
11557200.002023-03-196815Budget
2253618.842024-01-1768612Actual
160799.002022-06-196816Actual
22628220.002024-02-176863Actual
30970127.362024-09-1868111Actual
32236145.442024-10-1868611Actual
23904134.002024-03-186816Actual
28221246.002024-07-196865Actual
8858110.172022-12-206828Actual
39325159.152025-04-1968613Actual
1796643.002023-09-196856Actual
9601100.002023-01-176846Budget
34424113.532024-12-1968411Actual
1927257.142023-10-1968111Actual
2599960.002024-05-186816Actual
11946100.002023-03-196866Budget
1732039.062023-08-1968411Actual
2545224.162024-04-1868511Actual
2354012.462024-02-1768612Actual
11090110.172023-02-176828Actual
13297200.002023-04-196818Budget
12027128.002023-03-196817Actual
576846.002022-10-196873Actual
9923260.182023-01-176818Actual
2768090.122024-06-1868611Actual
3602272.002025-02-176873Actual
4423114.722022-08-196868Actual
3552379.482025-01-1768211Actual
2235947.572024-01-1768211Actual
2498878.002024-04-186836Actual
7218146.002022-11-196816Actual
6193130.002022-10-196836Actual
37524110.002025-03-196866Actual
1385100.002022-06-196864Budget
10821100.002023-02-176866Budget
731598.002022-11-196836Actual
2266100.002022-07-206813Budget
2298038.002024-02-176846Actual
3945100.002022-08-196836Budget
22153180.002024-01-176867Actual
39027149.702025-04-1968411Actual
37615228.002025-03-196867Actual
5359108.002022-09-196867Actual
2879922.042024-07-1968511Actual
2664914.592024-05-1868612Actual
2589200.002022-07-206815Budget
35224116.002025-01-176866Actual
3629100.002022-08-196864Budget
22212342.002024-01-176818Actual
1221580.002023-03-196828Budget
18055209.002023-09-196817Actual
12745132.002023-04-196865Actual
6939200.002022-11-196814Budget
8060300.002022-12-206814Actual
1427958.212023-05-1968311Actual
2644226.292024-05-1868211Actual
35873211.782025-01-1768613Actual
1128888.002023-03-196863Actual
352250.002022-08-196873Budget
464148.002022-09-196873Actual
3900090.122025-04-1968311Actual
16556200.002023-08-196863Actual
17674245.002023-09-196814Actual
1327330.002022-06-196814Actual
14163198.052023-05-196868Actual
1489741.002023-06-196846Actual
21149240.002023-12-206867Actual
3637464.002025-02-176866Actual
1144100.002022-06-196813Budget
1460336.002023-06-196873Actual
9377154.002023-01-176865Actual
154008.212023-06-1968112Actual
34779347.002025-01-176813Actual
7137200.002022-11-196865Budget
28891128.422024-07-1968112Actual
2588120.002022-07-206815Actual
23752130.002024-03-186864Actual
11416297.002023-03-196814Actual
53155.002022-05-196826Actual
11229200.002023-03-196813Budget
793180.002022-12-206863Budget
15490448.002023-07-206813Actual
997180.002023-01-176828Budget
26917105.002024-06-186873Actual
6998210.002022-11-196864Actual
2200388.002024-01-176846Actual
2608069.002024-05-186846Actual
1301640.002023-04-196856Budget
37794133.742025-03-1968111Actual
6566200.002022-10-196818Budget
726660.002022-11-196826Budget
10574120.002023-02-176816Actual
5440246.542022-09-196818Actual
25938227.002024-05-186865Actual
1062150.002023-02-176826Budget
7217100.002022-11-196816Budget
32414150.382024-10-1868213Actual
32891100.002024-11-186846Actual
3861666.002025-04-196846Actual
23250205.632024-02-176868Actual
2100277.002023-12-206846Actual
17025204.002023-08-196817Actual
1174570.002023-03-196826Actual
1433834.802023-05-1968611Actual
12168182.902023-03-196818Actual
2078200.002022-06-196818Budget
31975488.972024-10-186818Actual
8437100.002022-12-206836Budget
2345070.972024-02-1768611Actual
1136723.002023-03-196873Actual
31025105.022024-09-1868311Actual
623973.002022-10-196846Actual
8339100.002022-12-206816Budget
11476208.002023-03-196864Actual
8340105.002022-12-206816Actual
14631152.002023-06-196814Actual
580158.002022-05-196836Actual
8259161.002022-12-206865Actual
2838755.002024-07-196856Actual
15167182.902023-06-196868Actual
17146128.362023-08-196828Actual
3404171.002024-12-196856Actual
23096260.002024-02-176817Actual
27799145.442024-06-1868612Actual
2452280.002022-07-206814Budget
14007300.002023-05-196817Actual
3058739.002024-09-186826Actual
35375493.512025-01-176818Actual
25904189.002024-05-186815Actual
1241698.002023-04-196863Actual
19739120.002023-11-196864Actual
28128228.002024-07-196864Actual
235097.142024-02-1768112Actual
37440179.002025-03-196836Actual
33571201.262024-11-1868613Actual
225043.952024-01-1768112Actual
28745126.292024-07-1968311Actual
2202932.002024-01-176856Actual
1938189.002022-06-196817Actual
409790.002022-08-196866Budget
38886219.272025-04-196868Actual
10355120.002023-02-176864Actual
32751339.002024-11-186865Actual
3741252.002025-03-196826Actual
905480.002023-01-176863Budget
1587750.002023-07-206846Actual
1530853.952023-06-1968411Actual
1184290.002023-03-196846Actual
2870100.002022-07-206846Budget
5816216.002022-10-196814Actual
53240.002022-05-196826Budget
964850.002023-01-176856Budget
2578163.002024-05-186873Actual
6096100.002022-10-196816Actual
873161.002022-05-196867Actual
1788630.002023-09-196826Actual
1386180.002022-06-196864Actual
2194935.002024-01-176826Actual
14100.002022-05-196813Budget
34813315.002025-01-176863Actual
1143165.002022-06-196813Actual
10902200.002023-02-176817Budget
2431167.782024-03-1868111Actual
2992683.742024-08-1868411Actual
37079479.002025-03-196813Actual
33721105.002024-12-196873Actual
17766135.002023-09-196815Actual
12825120.002023-04-196816Actual
913426.002023-01-176873Actual
6014200.002022-10-196865Budget
218470.002022-06-196868Budget
740950.002022-11-196856Budget
1481679.002023-06-196816Actual
484100.002022-05-196816Budget
1526200.002022-06-196865Budget
100391.992022-05-196828Actual
12603200.002023-04-196864Actual
32003202.602024-10-186828Actual
17859116.002023-09-196816Actual
8728161.002022-12-206867Actual
3711200.002022-08-196815Budget
2330980.552024-02-1768111Actual
1188840.002023-03-196856Budget
964929.002023-01-176856Actual
31686151.002024-10-186816Actual
3746674.002025-03-196846Actual
27418510.182024-06-186818Actual
19620264.002023-11-196863Actual
106191.992022-05-196868Actual
2171050.002024-01-176873Actual
205016.082023-11-1968112Actual
67560.002022-05-196856Budget
170488.002022-06-196836Actual
1307686.002023-04-196866Actual
2233148.632024-01-1768111Actual
913330.002023-01-176873Budget
30911316.242024-09-186868Actual
8729200.002022-12-206867Budget
3196200.002022-07-206818Budget
2436632.672024-03-1868311Actual
32658252.002024-11-186864Actual
33454179.492024-11-1868612Actual
2038232.672023-11-1968411Actual
3569591.192025-01-1768112Actual
6614134.422022-10-196828Actual
35755247.572025-01-1768612Actual
26232324.002024-05-186867Actual
38825414.732025-04-196818Actual
27446231.392024-06-186828Actual
9703100.002023-01-176866Budget
7873143.002022-12-206813Actual
344170.002022-08-196863Budget
1826780.552023-09-1968111Actual
28009263.002024-07-196863Actual
9843200.002023-01-176867Budget
2125164.722022-06-196828Actual
19678120.002023-11-196873Actual
3114200.002022-07-206867Budget
240338.002022-07-206873Actual
614347.002022-10-196826Actual
194996.082023-10-1968212Actual
14757114.002023-06-196865Actual
3126467.922024-09-1868113Actual
2401155.002024-03-186856Actual
1188929.002023-03-196856Actual
1200116.002022-06-196863Actual
34721190.732024-12-1968613Actual
27975248.002024-07-196813Actual
18770155.002023-10-196815Actual
37674404.122025-03-196818Actual
3848100.002022-08-196816Budget
12604200.002023-04-196864Budget
3457164.592024-12-1968212Actual
19798248.002023-11-196815Actual
399178.002022-08-196846Actual
255703.952024-04-1868212Actual
28280162.002024-07-196816Actual
576750.002022-10-196873Budget
3283745.002024-11-186826Actual
34690113.532024-12-1968213Actual
3787679.482025-03-1968411Actual
18592243.002023-10-196863Actual
3330153.952024-11-1868411Actual
1696768.002023-08-196866Actual
1608100.002022-06-196816Budget
3864259.002025-04-196856Actual
25687300.002024-05-186813Actual
3767152.002022-08-196865Actual
403950.002022-08-196856Budget
37113315.002025-03-196863Actual
26767183.712024-05-1868613Actual
21652180.002024-01-176863Actual
30699102.002024-09-186866Actual
11795200.002023-03-196836Budget
16883151.002023-08-196836Actual
1003160.002023-01-176868Budget
36142365.002025-02-176815Actual
28187269.002024-07-196815Actual
100480.002022-05-196828Budget
8996116.002023-01-176813Actual
10670176.002023-02-176836Actual
399280.002022-08-196846Budget
29011132.832024-07-1968113Actual
35436182.902025-01-176868Actual
13497435.002023-05-196813Actual
6754195.002022-11-196813Actual
9785200.002023-01-176817Budget
26293425.332024-05-186818Actual
36050551.002025-02-176814Actual
1522660.332023-06-1968111Actual
38674120.002025-04-196866Actual
27325323.002024-06-186817Actual
27037302.002024-06-186815Actual
18678155.002023-10-196814Actual
277440.002022-07-206826Budget
13747162.002023-05-196865Actual
2300658.002024-02-176856Actual
25721215.002024-05-186863Actual
245709.272024-03-1868612Actual
24192369.272024-03-186818Actual
501939.002022-09-196826Actual
30467265.002024-09-186815Actual
21269114.722023-12-206868Actual
3179364.002024-10-186856Actual
18148205.632023-09-196818Actual
1467200.002022-06-196815Budget
1128790.002023-03-196863Budget
36645216.722025-02-1768111Actual
628649.002022-10-196856Actual
6613100.002022-10-196828Budget
39087128.422025-04-1968611Actual
17059192.002023-08-196867Actual
2830736.002024-07-196826Actual
3847135.002022-08-196816Actual
2501438.002024-04-186846Actual
36525573.822025-02-176818Actual
1764654.002023-09-196873Actual
62782.002022-05-196846Actual
30791204.002024-09-186867Actual
14545253.002023-06-196863Actual
19152384.422023-10-196818Actual
5628100.002022-10-196813Budget
746682.002022-11-196866Actual
2554310.332024-04-1868112Actual
35964254.002025-02-176863Actual
15524220.002023-07-206863Actual
24220228.362024-03-186828Actual
21830198.002024-01-176815Actual
12087100.002023-03-196867Budget
6940286.002022-11-196814Actual
27620116.722024-06-1868411Actual
35026208.002025-01-176865Actual
6673164.722022-10-196868Actual
10111127.002023-02-176813Actual
1383530.002023-05-196826Actual
37849120.972025-03-1968311Actual
2712890.002024-06-186816Actual
2055817.782023-11-1968612Actual
36432459.002025-02-176817Actual
31322211.782024-09-1868613Actual
3905424.162025-04-1968511Actual
9321168.002023-01-176815Actual
1865042.002023-10-196873Actual
681280.002022-11-196863Budget
464250.002022-09-196873Budget
12026200.002023-03-196817Budget
32717302.002024-11-186815Actual
3176773.002024-10-186846Actual
554691.992022-09-196868Actual
1840945.442023-09-1968611Actual
2539841.192024-04-1868311Actual
265238.212024-05-1868511Actual
3749268.002025-03-196856Actual
24100216.002024-03-186817Actual
34663141.612024-12-1968113Actual
31291113.532024-09-1868213Actual
3563698.632025-01-1768611Actual
3581478.452025-01-1768113Actual
905384.002023-01-176863Actual
1996200.002022-06-196867Budget
30165169.682024-08-1868213Actual
29375176.002024-08-186865Actual
20862203.002023-12-206865Actual
3291753.002024-11-186856Actual
34342232.682024-12-1968111Actual
3445137.992024-12-1968511Actual
8118200.002022-12-206864Budget
8059200.002022-12-206814Budget
400200.002022-05-196865Budget
24840122.002024-04-186815Actual
2451211.402024-03-1868112Actual
36466247.002025-02-176867Actual
23598384.002024-03-186813Actual
1897027.002023-10-196856Actual
34604153.952024-12-1968612Actual
1585169.002023-07-206836Actual
1391553.002023-05-196856Actual
11697156.002023-03-196816Actual
628750.002022-10-196856Budget
2537113.532024-04-1868211Actual
10112200.002023-02-176813Budget
9458152.002023-01-176816Actual
511680.002022-09-196846Budget
23632243.002024-03-186863Actual
394488.002022-08-196836Actual
4689252.002022-09-196814Actual
260133.002022-05-196864Actual
165640.002022-06-196826Budget
14664123.002023-06-196864Actual
7874100.002022-12-206813Budget
624080.002022-10-196846Budget
27593115.652024-06-1868311Actual
2143712.462023-12-2068511Actual
13217112.002023-04-196867Actual
1334580.002023-04-196828Budget

Generated 2025-06-18 04:28:13.326 UTC