[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403950.002022-08-196856Budget
9924200.002023-01-176818Budget
2030094.382023-11-1968111Actual
8259161.002022-12-206865Actual
956200.002022-05-196818Budget
2202932.002024-01-176856Actual
1422451.822023-05-1968111Actual
14871134.002023-06-196836Actual
15490448.002023-07-206813Actual
3114200.002022-07-206867Budget
38476187.002025-04-196865Actual
9321168.002023-01-176815Actual
2147051.822023-12-2068611Actual
8588127.002022-12-206866Actual
1128790.002023-03-196863Budget
2610637.002024-05-186856Actual
16735215.002023-08-196815Actual
12087100.002023-03-196867Budget
2644200.002022-07-206865Budget
3445137.992024-12-1968511Actual
516250.002022-09-196856Budget
36525573.822025-02-176818Actual
2003081.002023-11-196866Actual
28952157.152024-07-1968612Actual
731598.002022-11-196836Actual
184689.272023-09-1968112Actual
143979.272023-05-1968112Actual
731100.002022-05-196866Budget
2044251.822023-11-1968611Actual
14100.002022-05-196813Budget
3195279.872022-07-206818Actual
1997250.002023-11-196846Actual
399280.002022-08-196846Budget
31534209.002024-10-186864Actual
28570342.002024-07-196818Actual
245709.272024-03-1868612Actual
11476208.002023-03-196864Actual
4750128.002022-09-196864Actual
19213122.302023-10-196868Actual
2646952.892024-05-1868311Actual
34283191.992024-12-196868Actual
1003160.002023-01-176868Budget
3687228.422025-02-1768212Actual
37524110.002025-03-196866Actual
71100.002022-05-196863Budget
1832237.992023-09-1968311Actual
2498878.002024-04-186836Actual
36290151.002025-02-176836Actual
28891128.422024-07-1968112Actual
28832140.122024-07-1968611Actual
4830176.002022-09-196815Actual
3171341.002024-10-186826Actual
3382100.002022-08-196813Budget
2266100.002022-07-206813Budget
38732240.002025-04-196817Actual
2891924.162024-07-1968212Actual
201264.002022-05-196814Actual
11415200.002023-03-196814Budget
10356200.002023-02-176864Budget
15167182.902023-06-196868Actual
25687300.002024-05-186813Actual
12922117.002023-04-196836Actual
34992270.002025-01-176815Actual
144245.012023-05-1968212Actual
30878182.902024-09-186828Actual
36050551.002025-02-176814Actual
34604153.952024-12-1968612Actual
34813315.002025-01-176863Actual
1582315.002023-07-206826Actual
12026200.002023-03-196817Budget
3634259.002025-02-176856Actual
37440179.002025-03-196836Actual
1445414.592023-05-1968612Actual
732109.002022-05-196866Actual
1857100.002022-06-196866Budget
164649.272023-07-2068612Actual
34663141.612024-12-1968113Actual
1705200.002022-06-196836Budget
7604200.002022-11-196867Budget
2292618.002024-02-176826Actual
8484100.002022-12-206846Budget
1796643.002023-09-196856Actual
1927257.142023-10-1968111Actual
1543212.462023-06-1968612Actual
154008.212023-06-1968112Actual
291657.002022-07-206856Actual
1723851.822023-08-1968111Actual
240430.002022-07-206873Budget
8810287.452022-12-206818Actual
399178.002022-08-196846Actual
838760.002022-12-206826Actual
21269114.722023-12-206868Actual
1525412.462023-06-1968211Actual
13075100.002023-04-196866Budget
2032816.722023-11-1968211Actual
164347.142023-07-2068212Actual
2472044.002024-04-186873Actual
179845.002022-06-196856Actual
7362137.002022-11-196846Actual
3054230.002022-07-206817Actual
39266127.572025-04-1968113Actual
3217763.532024-10-1868411Actual
212680.002022-06-196828Budget
3396123.002024-12-196826Actual
1997196.002022-06-196867Actual
2951577.002024-08-186846Actual
456270.002022-09-196863Actual
3182589.002024-10-186866Actual
34484160.342024-12-1968611Actual
38886219.272025-04-196868Actual
2946140.002024-08-186826Actual
7465100.002022-11-196866Budget
3626232.002025-02-176826Actual
20921102.002023-12-206816Actual
25843152.002024-05-186864Actual
33783360.002024-12-196864Actual
14545253.002023-06-196863Actual
37615228.002025-03-196867Actual
2040928.422023-11-1968511Actual
27620116.722024-06-1868411Actual
20241264.722023-11-196868Actual
32504473.002024-11-186813Actual
29665180.002024-08-186867Actual
2404294.002024-03-186866Actual
3099840.122024-09-1868211Actual
20616405.002023-12-206813Actual
4317234.422022-08-196818Actual
31205230.552024-09-1868612Actual
3401597.002024-12-196846Actual
5874100.002022-10-196864Budget
19093240.002023-10-196867Actual
7136203.002022-11-196865Actual
9703100.002023-01-176866Budget
23189260.182024-02-176818Actual
31975488.972024-10-186818Actual
1221580.002023-03-196828Budget
394488.002022-08-196836Actual
31883442.002024-10-186817Actual
2345070.972024-02-1768611Actual
8669200.002022-12-206817Budget
2141056.082023-12-2068411Actual
13346128.362023-04-196828Actual
2244561.402024-01-1768611Actual
2194935.002024-01-176826Actual
18148205.632023-09-196818Actual
960275.002023-01-176846Actual
5358200.002022-09-196867Budget
14723173.002023-06-196815Actual
18176158.662023-09-196828Actual
13297200.002023-04-196818Budget
27446231.392024-06-186828Actual
554691.992022-09-196868Actual
2078200.002022-06-196818Budget
11090110.172023-02-176828Actual
25251160.182024-04-186828Actual
225043.952024-01-1768112Actual
24252173.812024-03-186868Actual
1227470.002023-03-196868Budget
568770.002022-10-196863Budget
34933325.002025-01-176864Actual
7314100.002022-11-196836Budget
14163198.052023-05-196868Actual
964850.002023-01-176856Budget
1296982.002023-04-196846Actual
464250.002022-09-196873Budget
22119220.002024-01-176817Actual
26825255.002024-06-186813Actual
24220228.362024-03-186828Actual
11698100.002023-03-196816Budget
3508575.002025-01-176816Actual
28335185.002024-07-196836Actual
4503121.002022-09-196813Actual
2238658.212024-01-1768311Actual
773380.002022-11-196828Budget
38141197.752025-03-1968213Actual
4236200.002022-08-196867Budget
2507297.002024-04-186866Actual
205016.082023-11-1968112Actual
1526200.002022-06-196865Budget
12167200.002023-03-196818Budget
4318200.002022-08-196818Budget
62782.002022-05-196846Actual
2830736.002024-07-196826Actual
1188929.002023-03-196856Actual
16147191.992023-07-206868Actual
36904179.492025-02-1768612Actual
9181165.002023-01-176814Actual
11617200.002023-03-196865Budget
23752130.002024-03-186864Actual
15134134.422023-06-196828Actual
34130493.002024-12-196817Actual
1327330.002022-06-196814Actual
21771146.002024-01-176864Actual
1249630.002023-04-196873Budget
3487177.002025-01-176873Actual
1188840.002023-03-196856Budget
3339373.102024-11-1868112Actual
1826780.552023-09-1968111Actual
38590130.002025-04-196836Actual
905384.002023-01-176863Actual
37702328.362025-03-196828Actual
22714220.002024-02-176814Actual
29752202.602024-08-186828Actual
13652169.002023-05-196864Actual
1690968.002023-08-196846Actual
13216100.002023-04-196867Budget
2038232.672023-11-1968411Actual
37849120.972025-03-1968311Actual
1527108.002022-06-196865Actual
442280.002022-08-196868Budget
32414150.382024-10-1868213Actual
1430642.252023-05-1968411Actual
1062259.002023-02-176826Actual
33842202.002024-12-196815Actual
26859270.002024-06-186863Actual
17179152.602023-08-196868Actual
127925.002022-06-196873Actual
12604200.002023-04-196864Budget
7605200.002022-11-196867Actual
2451211.402024-03-1868112Actual
2143712.462023-12-2068511Actual
194996.082023-10-1968212Actual
4423114.722022-08-196868Actual
37199270.002025-03-196814Actual
20181379.882023-11-196818Actual
913330.002023-01-176873Budget
13713198.002023-05-196815Actual
2588120.002022-07-206815Actual
2608069.002024-05-186846Actual
3790324.162025-03-1968511Actual
740950.002022-11-196856Budget
15430.002022-05-196873Budget
1076440.002023-02-176856Budget
8340105.002022-12-206816Actual
22212342.002024-01-176818Actual
32658252.002024-11-186864Actual
2268676.002024-02-176873Actual
16676105.002023-08-196864Actual
13157200.002023-04-196817Budget
2877276.292024-07-1968411Actual
11616136.002023-03-196865Actual
23598384.002024-03-186813Actual
27799145.442024-06-1868612Actual
31144122.042024-09-1868112Actual
11556168.002023-03-196815Actual
2323100.002022-07-206863Budget
31627293.002024-10-186865Actual
4178200.002022-08-196817Actual
27359234.002024-06-186867Actual
1751137.002022-06-196846Actual
26353298.062024-05-186868Actual
291760.002022-07-206856Budget
22954146.002024-02-176836Actual
38055196.512025-03-1968612Actual
389565.002022-08-196826Actual
9457100.002023-01-176816Budget
10493200.002023-02-176865Budget
27975248.002024-07-196813Actual
36645216.722025-02-1768111Actual
19180210.182023-10-196828Actual
27885222.312024-06-1868213Actual
15047180.002023-06-196867Actual
2539841.192024-04-1868311Actual
1340570.002023-04-196868Budget
29959149.702024-08-1868611Actual
27267116.002024-06-186866Actual
2822176.002022-07-206836Actual
6485203.002022-10-196867Actual
1585169.002023-07-206836Actual
2341814.592024-02-1768511Actual
24781125.002024-04-186864Actual
218470.002022-06-196868Budget
16642146.002023-08-196814Actual
1394772.002023-05-196866Actual
1143165.002022-06-196813Actual
36990169.682025-02-1768213Actual
36963120.552025-02-1768113Actual
1128888.002023-03-196863Actual
18558336.002023-10-196813Actual
2664914.592024-05-1868612Actual
245393.952024-03-1868212Actual
35026208.002025-01-176865Actual
1996200.002022-06-196867Budget
1425216.722023-05-1968211Actual
24874142.002024-04-186865Actual
2645144.002022-07-206865Actual
2560113.532024-04-1868612Actual
26293425.332024-05-186818Actual
3212357.142024-10-1868211Actual
12603200.002023-04-196864Actual
35403223.812025-01-176828Actual
11041314.722023-02-176818Actual
26767183.712024-05-1868613Actual
53240.002022-05-196826Budget
11475200.002023-03-196864Budget
24192369.272024-03-186818Actual
8668176.002022-12-206817Actual
3055200.002022-07-206817Budget
8199200.002022-12-206815Budget
33934127.002024-12-196816Actual
34424113.532024-12-1968411Actual
3787679.482025-03-1968411Actual
10030122.302023-01-176868Actual
1729347.572023-08-1968311Actual
28280162.002024-07-196816Actual
15737101.002023-07-206865Actual
681280.002022-11-196863Budget
8118200.002022-12-206864Budget
10821100.002023-02-176866Budget
30288168.002024-09-186863Actual
26945522.002024-06-186814Actual
29573125.002024-08-186866Actual
3856255.002025-04-196826Actual
17118243.512023-08-196818Actual
3555096.512025-01-1768311Actual
815200.002022-05-196817Budget
1939200.002022-06-196817Budget
1579680.002023-07-206816Actual
4972100.002022-09-196816Budget
34251279.872024-12-196828Actual
31916276.002024-10-186867Actual
970468.002023-01-176866Actual
9923260.182023-01-176818Actual
38825414.732025-04-196818Actual
8995100.002023-01-176813Budget
9785200.002023-01-176817Budget
23130250.002024-02-176867Actual
1590373.002023-07-206856Actual
5955192.002022-10-196815Actual
3301104.112022-07-206868Actual
3283745.002024-11-186826Actual
7547200.002022-11-196817Budget
22272110.172024-01-176868Actual
29844165.662024-08-1868111Actual
29341246.002024-08-186815Actual
259100.002022-05-196864Budget
2102850.002023-12-206856Actual
14102246.542023-05-196818Actual
25938227.002024-05-186865Actual
1587750.002023-07-206846Actual
20088242.002023-11-196817Actual
3034686.002024-09-186873Actual
34779347.002025-01-176813Actual
21619252.002024-01-176813Actual
22061113.002024-01-176866Actual
25809309.002024-05-186814Actual
4831200.002022-09-196815Budget
5954200.002022-10-196815Budget
35841211.782025-01-1768213Actual
9377154.002023-01-176865Actual
3058739.002024-09-186826Actual
1935435.872023-10-1968411Actual
2300658.002024-02-176856Actual
11042200.002023-02-176818Budget
12923200.002023-04-196836Budget
2330980.552024-02-1768111Actual
6193130.002022-10-196836Actual
568867.002022-10-196863Actual
164079.272023-07-2068112Actual
1938189.002022-06-196817Actual
8587100.002022-12-206866Budget
6754195.002022-11-196813Actual
34223335.942024-12-196818Actual
2973100.002022-07-206866Budget
32865123.002024-11-186836Actual
1136723.002023-03-196873Actual
32328147.572024-10-1868612Actual
3570200.002022-08-196814Budget
17707158.002023-09-196864Actual
8339100.002022-12-206816Budget
23096260.002024-02-176817Actual
950660.002023-01-176826Budget
1184180.002023-03-196846Budget
2233148.632024-01-1768111Actual
2726100.002022-07-206816Budget
38171180.202025-03-1968613Actual
9320200.002023-01-176815Budget
8060300.002022-12-206814Actual
3832145.002025-04-196873Actual
389650.002022-08-196826Budget
1492361.002023-06-196856Actual
1999835.002023-11-196856Actual
2720981.002024-06-186846Actual
6424150.002022-10-196817Actual
160799.002022-06-196816Actual
2393121.002024-03-186826Actual
873161.002022-05-196867Actual
1897027.002023-10-196856Actual
38535151.002025-04-196816Actual
18592243.002023-10-196863Actual
1834948.632023-09-1968411Actual
9972160.182023-01-176828Actual
13747162.002023-05-196865Actual
6613100.002022-10-196828Budget
30408325.002024-09-186864Actual
27069158.002024-06-186865Actual
39146112.462025-04-1968112Actual
18711135.002023-10-196864Actual
38853182.902025-04-196828Actual
30970127.362024-09-1868111Actual
28187269.002024-07-196815Actual
7873143.002022-12-206813Actual
501939.002022-09-196826Actual
2439343.312024-03-1868411Actual
330070.002022-07-206868Budget
12826100.002023-04-196816Budget
38349285.002025-04-196814Actual
27325323.002024-06-186817Actual
33007357.002024-11-186817Actual
5439200.002022-09-196818Budget
793284.002022-12-206863Actual
29489123.002024-08-186836Actual
3766200.002022-08-196865Budget
31593405.002024-10-186815Actual
18208191.992023-09-196868Actual
39293238.102025-04-1968213Actual
14664123.002023-06-196864Actual
31291113.532024-09-1868213Actual
2879922.042024-07-1968511Actual
2613871.002024-05-186866Actual
33160207.152024-11-186868Actual
2554310.332024-04-1868112Actual
2200388.002024-01-176846Actual
1359188.002023-05-196873Actual
16828120.002023-08-196816Actual
28095380.002024-07-196814Actual
2152911.402023-12-2068112Actual
33454179.492024-11-1868612Actual
3519241.002025-01-176856Actual
1136830.002023-03-196873Budget
277338.002022-07-206826Actual
30560110.002024-09-186816Actual
1865042.002023-10-196873Actual
36553255.632025-02-176828Actual
1071773.002023-02-176846Actual
1952913.532023-10-1968612Actual
32538176.002024-11-186863Actual
7792110.172022-11-196868Actual
3717168.002025-03-196873Actual
277440.002022-07-206826Budget
7874100.002022-12-206813Budget
32810116.002024-11-186816Actual
21738182.002024-01-176814Actual
1938124.162023-10-1968511Actual
28419118.002024-07-196866Actual
32717302.002024-11-186815Actual
2274899.002024-02-176864Actual
726660.002022-11-196826Budget
31025105.022024-09-1868311Actual
1024933.002023-02-176873Actual
6566200.002022-10-196818Budget
1385100.002022-06-196864Budget
5628100.002022-10-196813Budget
36466247.002025-02-176867Actual
20209228.362023-11-196828Actual
12275110.172023-03-196868Actual
6939200.002022-11-196814Budget
10902200.002023-02-176817Budget
31052100.762024-09-1868411Actual
801227.002022-12-206873Actual
1628834.802023-07-2068411Actual
15106284.422023-06-196818Actual
7276.002022-05-196863Actual
24662190.002024-04-186863Actual
3569231.002022-08-196814Actual
31085123.102024-09-1868611Actual
1467200.002022-06-196815Budget
29724493.512024-08-186818Actual
1334580.002023-04-196828Budget
25223251.092024-04-186818Actual
20829195.002023-12-206815Actual
5068100.002022-09-196836Budget
2431167.782024-03-1868111Actual
3767152.002022-08-196865Actual
14007300.002023-05-196817Actual
13619203.002023-05-196814Actual
352142.002022-08-196873Actual
1732039.062023-08-1968411Actual
23217164.722024-02-176828Actual
30196211.782024-08-1868613Actual
37935175.232025-03-1968611Actual
67468.002022-05-196856Actual
3552379.482025-01-1768211Actual
1114998.052023-02-176868Actual
33219242.252024-11-1868111Actual
13808105.002023-05-196816Actual
21977125.002024-01-176836Actual
3117264.592024-09-1868212Actual
2395978.002024-03-186836Actual
2723548.002024-06-186856Actual
950553.002023-01-176826Actual
10903190.002023-02-176817Actual
1383530.002023-05-196826Actual
484100.002022-05-196816Budget
2869113.002022-07-206846Actual
33571201.262024-11-1868613Actual

Generated 2025-06-19 02:33:44.762 UTC