[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-05-106814Budget
1952913.532023-10-1068612Actual
1991834.002023-11-106826Actual
165640.002022-06-106826Budget
38114148.622025-03-1068113Actual
9923260.182023-01-086818Actual
8484100.002022-12-116846Budget
17588209.002023-09-106863Actual
1249530.002023-04-106873Actual
2877276.292024-07-1068411Actual
16522300.002023-08-106813Actual
30196211.782024-08-0968613Actual
26198450.002024-05-096817Actual
5488129.872022-09-106828Actual
1460336.002023-06-106873Actual
9554100.002023-01-086836Budget
1287450.002023-04-106826Budget
2974135.002022-07-116866Actual
8259161.002022-12-116865Actual
18558336.002023-10-106813Actual
7685200.002022-11-106818Budget
838860.002022-12-116826Budget
2472044.002024-04-096873Actual
2102850.002023-12-116856Actual
29282264.002024-08-096864Actual
7218146.002022-11-106816Actual
38442234.002025-04-106815Actual
3552379.482025-01-0868211Actual
143979.272023-05-1068112Actual
36235144.002025-02-086816Actual
21771146.002024-01-086864Actual
5816216.002022-10-106814Actual
106191.992022-05-106868Actual
891560.002022-12-116868Budget
33663231.002024-12-106863Actual
218470.002022-06-106868Budget
30254363.002024-09-096813Actual
12543220.002023-04-106814Actual
2661612.462024-05-0968112Actual
1826780.552023-09-1068111Actual
48378.002022-05-106816Actual
9182200.002023-01-086814Budget
32328147.572024-10-0968612Actual
32717302.002024-11-096815Actual
9457100.002023-01-086816Budget
20088242.002023-11-106817Actual
1891888.002023-10-106836Actual
15430.002022-05-106873Budget
36176188.002025-02-086865Actual
26353298.062024-05-096868Actual
13808105.002023-05-106816Actual
30165169.682024-08-0968213Actual
4098114.002022-08-106866Actual
21269114.722023-12-116868Actual
29489123.002024-08-096836Actual
2534357.142024-04-0968111Actual
3848100.002022-08-106816Budget
1865042.002023-10-106873Actual
240338.002022-07-116873Actual
3114200.002022-07-116867Budget
5301200.002022-09-106817Budget
2401155.002024-03-096856Actual
15610127.002023-07-116814Actual
127925.002022-06-106873Actual
2823200.002022-07-116836Budget
8995100.002023-01-086813Budget
29128405.002024-08-096813Actual
14631152.002023-06-106814Actual
2100277.002023-12-116846Actual
35375493.512025-01-086818Actual
20650216.002023-12-116863Actual
2989990.122024-08-0968311Actual
39087128.422025-04-1068611Actual
26767183.712024-05-0968613Actual
28598266.242024-07-106828Actual
5954200.002022-10-106815Budget
464250.002022-09-106873Budget
6096100.002022-10-106816Actual
26859270.002024-06-096863Actual
614347.002022-10-106826Actual
2870100.002022-07-116846Budget
14041252.002023-05-106867Actual
12922117.002023-04-106836Actual
30467265.002024-09-096815Actual
12744200.002023-04-106865Budget
913330.002023-01-086873Budget
2125164.722022-06-106828Actual
34690113.532024-12-1068213Actual
2756663.532024-06-0968211Actual
2664914.592024-05-0968612Actual
667280.002022-10-106868Budget
1328280.002022-06-106814Budget
1626128.422023-07-1168311Actual
10960208.002023-02-086867Actual
624080.002022-10-106846Budget
1221580.002023-03-106828Budget
10355120.002023-02-086864Actual
815200.002022-05-106817Budget
2879922.042024-07-1068511Actual
2433925.232024-03-0968211Actual
20736191.002023-12-116814Actual
1114998.052023-02-086868Actual
26321202.602024-05-096828Actual
27593115.652024-06-0968311Actual
2369054.002024-03-096873Actual
13156232.002023-04-106817Actual
8436124.002022-12-116836Actual
53155.002022-05-106826Actual
3182589.002024-10-096866Actual
2768090.122024-06-0968611Actual
2613871.002024-05-096866Actual
32414150.382024-10-0968213Actual
71100.002022-05-106863Budget
324480.002022-07-116828Budget
964929.002023-01-086856Actual
2035529.482023-11-1068311Actual
3004626.292024-08-0968212Actual
17118243.512023-08-106818Actual
3401597.002024-12-106846Actual
11416297.002023-03-106814Actual
4689252.002022-09-106814Actual
1794053.002023-09-106846Actual
10492210.002023-02-086865Actual
1174650.002023-03-106826Budget
2548462.462024-04-0968611Actual
2712890.002024-06-096816Actual
34721190.732024-12-1068613Actual
2726100.002022-07-116816Budget
29011132.832024-07-1068113Actual
12086112.002023-03-106867Actual
3602272.002025-02-086873Actual
24252173.812024-03-096868Actual
11476208.002023-03-106864Actual
3900090.122025-04-1068311Actual
3342119.912024-11-0968212Actual
1466189.002022-06-106815Actual
2030094.382023-11-1068111Actual
3301104.112022-07-116868Actual
2274899.002024-02-086864Actual
34992270.002025-01-086815Actual
568770.002022-10-106863Budget
689230.002022-11-106873Budget
291760.002022-07-116856Budget
1799780.002023-09-106866Actual
36290151.002025-02-086836Actual
950553.002023-01-086826Actual
11042200.002023-02-086818Budget
2200388.002024-01-086846Actual
1585169.002023-07-116836Actual
8199200.002022-12-116815Budget
21863102.002024-01-086865Actual
24133171.002024-03-096867Actual
2185158.662022-06-106868Actual
35964254.002025-02-086863Actual
12167200.002023-03-106818Budget
913426.002023-01-086873Actual
10573100.002023-02-086816Budget
2238658.212024-01-0868311Actual
259100.002022-05-106864Budget
13346128.362023-04-106828Actual
1749615.652023-08-1068612Actual
4317234.422022-08-106818Actual
2038232.672023-11-1068411Actual
29162242.002024-08-096863Actual
27885222.312024-06-0968213Actual
853181.002022-12-116856Actual
580158.002022-05-106836Actual
2608069.002024-05-096846Actual
997180.002023-01-086828Budget
2393121.002024-03-096826Actual
8809200.002022-12-116818Budget
179960.002022-06-106856Budget
1388967.002023-05-106846Actual
8258200.002022-12-116865Budget
36142365.002025-02-086815Actual
36050551.002025-02-086814Actual
11415200.002023-03-106814Budget
205016.082023-11-1068112Actual
511591.002022-09-106846Actual
2298038.002024-02-086846Actual
3672796.512025-02-0868411Actual
23217164.722024-02-086828Actual
31686151.002024-10-096816Actual
8059200.002022-12-116814Budget
1024933.002023-02-086873Actual
1062259.002023-02-086826Actual
3117264.592024-09-0968212Actual
13075100.002023-04-106866Budget
3487177.002025-01-086873Actual
521990.002022-09-106866Budget
205286.082023-11-1068212Actual
6754195.002022-11-106813Actual
33099488.972024-11-096818Actual
28419118.002024-07-106866Actual
3557796.512025-01-0868411Actual
20122152.002023-11-106867Actual
964850.002023-01-086856Budget
235097.142024-02-0868112Actual
2655656.082024-05-0968611Actual
35873211.782025-01-0868613Actual
442280.002022-08-106868Budget
2143712.462023-12-1168511Actual
7604200.002022-11-106867Budget
27858106.522024-06-0968113Actual
33540190.732024-11-0968213Actual
2605490.002024-05-096836Actual
6015196.002022-10-106865Actual
33219242.252024-11-0968111Actual
2070854.002023-12-116873Actual
1840945.442023-09-1068611Actual
394488.002022-08-106836Actual
36785149.702025-02-0868611Actual
1422451.822023-05-1068111Actual
22212342.002024-01-086818Actual
1738067.782023-08-1068611Actual
2610637.002024-05-096856Actual
1582315.002023-07-116826Actual
15047180.002023-06-106867Actual
3570200.002022-08-106814Budget
3675437.992025-02-0868511Actual
2715535.002024-06-096826Actual
1752100.002022-06-106846Budget
15993204.002023-07-116817Actual
12544200.002023-04-106814Budget
2451319.002022-07-116814Actual
11475200.002023-03-106864Budget
18089152.002023-09-106867Actual
950660.002023-01-086826Budget
36083351.002025-02-086864Actual
1136723.002023-03-106873Actual
885780.002022-12-116828Budget
15737101.002023-07-116865Actual
35316234.002025-01-086867Actual
26735141.612024-05-0968213Actual
31975488.972024-10-096818Actual
3126467.922024-09-0968113Actual
8810287.452022-12-116818Actual
1726632.672023-08-1068211Actual
12027128.002023-03-106817Actual
401189.002022-05-106865Actual
19180210.182023-10-106828Actual
22840203.002024-02-086865Actual
11946100.002023-03-106866Budget
30138106.522024-08-0968113Actual
38732240.002025-04-106817Actual
18148205.632023-09-106818Actual
3238780.202024-10-0968113Actual
3790324.162025-03-1068511Actual
4423114.722022-08-106868Actual
31052100.762024-09-0968411Actual
554780.002022-09-106868Budget
28952157.152024-07-1068612Actual
344284.002022-08-106863Actual
2044251.822023-11-1068611Actual
1025030.002023-02-086873Budget
33127202.602024-11-096828Actual
29844165.662024-08-0968111Actual
6614134.422022-10-106828Actual
8668176.002022-12-116817Actual
1128790.002023-03-106863Budget
9181165.002023-01-086814Actual
13297200.002023-04-106818Budget
28187269.002024-07-106815Actual
5069105.002022-09-106836Actual
628750.002022-10-106856Budget
106070.002022-05-106868Budget
1889041.002023-10-106826Actual
6095100.002022-10-106816Budget
614450.002022-10-106826Budget
38945210.342025-04-1068111Actual
12825120.002023-04-106816Actual
773380.002022-11-106828Budget
1385100.002022-06-106864Budget
18678155.002023-10-106814Actual
2871843.312024-07-1068211Actual
27446231.392024-06-096828Actual
245709.272024-03-0968612Actual
628100.002022-05-106846Budget
7361100.002022-11-106846Budget
5440246.542022-09-106818Actual
1492361.002023-06-106856Actual
12216114.722023-03-106828Actual
14007300.002023-05-106817Actual
1894466.002023-10-106846Actual
32865123.002024-11-096836Actual
27267116.002024-06-096866Actual
14664123.002023-06-106864Actual
13132.002022-05-106813Actual
31380446.002024-10-096813Actual
23130250.002024-02-086867Actual
25284152.602024-04-096868Actual
1857100.002022-06-106866Budget
10030122.302023-01-086868Actual
28570342.002024-07-106818Actual
1394772.002023-05-106866Actual
36963120.552025-02-0868113Actual
3176773.002024-10-096846Actual
3516669.002025-01-086846Actual
128030.002022-06-106873Budget
27037302.002024-06-096815Actual
9376200.002023-01-086865Budget
2806771.002024-07-106873Actual
634390.002022-10-106866Budget
3382100.002022-08-106813Budget
25130264.002024-04-096817Actual
484100.002022-05-106816Budget
33842202.002024-12-106815Actual
5627154.002022-10-106813Actual
25223251.092024-04-096818Actual
8483113.002022-12-116846Actual
2720981.002024-06-096846Actual
33454179.492024-11-0968612Actual
2235947.572024-01-0868211Actual
11557200.002023-03-106815Budget
13713198.002023-05-106815Actual
3215070.972024-10-0968311Actual
38349285.002025-04-106814Actual
3243114.722022-07-116828Actual
3917451.822025-04-1068212Actual
100391.992022-05-106828Actual
1751137.002022-06-106846Actual
522073.002022-09-106866Actual
17674245.002023-09-106814Actual
30757315.002024-09-096817Actual
37674404.122025-03-106818Actual
3061587.002024-09-096836Actual
5300128.002022-09-106817Actual
62782.002022-05-106846Actual
33160207.152024-11-096868Actual
1693550.002023-08-106856Actual
22714220.002024-02-086814Actual
1729347.572023-08-1068311Actual
2822176.002022-07-116836Actual
3847135.002022-08-106816Actual
10111127.002023-02-086813Actual
2336443.312024-02-0868311Actual
165531.002022-06-106826Actual
7078200.002022-11-106815Budget
28631298.062024-07-106868Actual
3684494.382025-02-0868112Actual
34283191.992024-12-106868Actual
212680.002022-06-106828Budget
740843.002022-11-106856Actual
5439200.002022-09-106818Budget
1301640.002023-04-106856Budget
3897383.742025-04-1068211Actual
3667396.512025-02-0868211Actual
31916276.002024-10-096867Actual
22272110.172024-01-086868Actual
731598.002022-11-106836Actual
3327450.762024-11-0968311Actual
4179200.002022-08-106817Budget
3508575.002025-01-086816Actual
23904134.002024-03-096816Actual
38590130.002025-04-106836Actual
3171341.002024-10-096826Actual
4178200.002022-08-106817Actual
12685171.002023-04-106815Actual
26825255.002024-06-096813Actual
13404137.452023-04-106868Actual
6566200.002022-10-106818Budget
16114228.362023-07-116828Actual
1076542.002023-02-086856Actual
27418510.182024-06-096818Actual
14130182.902023-05-106828Actual
11697156.002023-03-106816Actual
1989168.002023-11-106816Actual
2537113.532024-04-0968211Actual
4971123.002022-09-106816Actual
4749100.002022-09-106864Budget
193009.272023-10-1068211Actual
15703182.002023-07-116815Actual
37935175.232025-03-1068611Actual
31883442.002024-10-096817Actual
32504473.002024-11-096813Actual
8437100.002022-12-116836Budget
21208434.422023-12-116818Actual
8729200.002022-12-116867Budget
853050.002022-12-116856Budget
1997250.002023-11-106846Actual
30878182.902024-09-096828Actual
12684200.002023-04-106815Budget
11556168.002023-03-106815Actual
39293238.102025-04-1068213Actual
13298260.182023-04-106818Actual
10356200.002023-02-086864Budget
1525412.462023-06-1068211Actual
5815200.002022-10-106814Budget
7792110.172022-11-106868Actual
1886357.002023-10-106816Actual
10436200.002023-02-086815Budget
3787679.482025-03-1068411Actual
344170.002022-08-106863Budget
7314100.002022-11-106836Budget
2645144.002022-07-116865Actual
17800158.002023-09-106865Actual
39325159.152025-04-1068613Actual
29631493.002024-08-096817Actual
28832140.122024-07-1068611Actual
3626232.002025-02-086826Actual
10902200.002023-02-086817Budget
34604153.952024-12-1068612Actual
20241264.722023-11-106868Actual
26917105.002024-06-096873Actual
34223335.942024-12-106818Actual
2670867.922024-05-0968113Actual
6425200.002022-10-106817Budget
2289979.002024-02-086816Actual
1071880.002023-02-086846Budget
2268676.002024-02-086873Actual
342152.002022-05-106815Actual
3291753.002024-11-096856Actual
2776718.842024-06-0968212Actual
19587435.002023-11-106813Actual
2300658.002024-02-086856Actual
1188929.002023-03-106856Actual
17859116.002023-09-106816Actual
3749268.002025-03-106856Actual
343200.002022-05-106815Budget
9924200.002023-01-086818Budget
12826100.002023-04-106816Budget
3058739.002024-09-096826Actual
33721105.002024-12-106873Actual
2345070.972024-02-0868611Actual
28745126.292024-07-1068311Actual
24220228.362024-03-096828Actual
4690200.002022-09-106814Budget
793180.002022-12-116863Budget
7079140.002022-11-106815Actual
3767152.002022-08-106865Actual
6424150.002022-10-106817Actual
5955192.002022-10-106815Actual
2891924.162024-07-1068212Actual
38383264.002025-04-106864Actual
3457164.592024-12-1068212Actual
2303879.002024-02-086866Actual
1184180.002023-03-106846Budget
3687228.422025-02-0868212Actual
38055196.512025-03-1068612Actual
9843200.002023-01-086867Budget
399178.002022-08-106846Actual
1427958.212023-05-1068311Actual
6014200.002022-10-106865Budget
9703100.002023-01-086866Budget
6998210.002022-11-106864Actual
53240.002022-05-106826Budget
1297080.002023-04-106846Budget
8118200.002022-12-116864Budget
10821100.002023-02-086866Budget
18055209.002023-09-106817Actual
389565.002022-08-106826Actual
36904179.492025-02-0868612Actual
2578163.002024-05-096873Actual
67468.002022-05-106856Actual
7686234.422022-11-106818Actual
29785276.842024-08-096868Actual
7873143.002022-12-116813Actual
30501248.002024-09-096865Actual
1114870.002023-02-086868Budget
9601100.002023-01-086846Budget
36990169.682025-02-0868213Actual
30850682.912024-09-096818Actual
32751339.002024-11-096865Actual
3055200.002022-07-116817Budget
23189260.182024-02-086818Actual
3174199.002024-10-096836Actual
1935435.872023-10-1068411Actual
12356200.002023-04-106813Budget
2152911.402023-12-1168112Actual
32036243.512024-10-096868Actual
2323100.002022-07-116863Budget
1383530.002023-05-106826Actual
3511252.002025-01-086826Actual
31627293.002024-10-096865Actual
2641476.292024-05-0968111Actual
554691.992022-09-106868Actual
9785200.002023-01-086817Budget
4237161.002022-08-106867Actual
8587100.002022-12-116866Budget
291657.002022-07-116856Actual

Generated 2025-06-10 02:35:22.353 UTC