[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872023-10-1168411Actual
13132.002022-05-116813Actual
15610127.002023-07-126814Actual
17914126.002023-09-116836Actual
3457164.592024-12-1168212Actual
11795200.002023-03-116836Budget
170488.002022-06-116836Actual
3563698.632025-01-0968611Actual
5488129.872022-09-116828Actual
27620116.722024-06-1068411Actual
1128790.002023-03-116863Budget
11556168.002023-03-116815Actual
2433925.232024-03-1068211Actual
13075100.002023-04-116866Budget
7276.002022-05-116863Actual
344284.002022-08-116863Actual
18558336.002023-10-116813Actual
2725118.002022-07-126816Actual
554780.002022-09-116868Budget
16769180.002023-08-116865Actual
2040928.422023-11-1168511Actual
4317234.422022-08-116818Actual
3749268.002025-03-116856Actual
3767152.002022-08-116865Actual
29038295.992024-07-1168213Actual
628100.002022-05-116846Budget
1897027.002023-10-116856Actual
2534357.142024-04-1068111Actual
15703182.002023-07-126815Actual
409790.002022-08-116866Budget
2537113.532024-04-1068211Actual
36142365.002025-02-096815Actual
7361100.002022-11-116846Budget
14130182.902023-05-116828Actual
22061113.002024-01-096866Actual
12684200.002023-04-116815Budget
10436200.002023-02-096815Budget
34223335.942024-12-116818Actual
67560.002022-05-116856Budget
815200.002022-05-116817Budget
24781125.002024-04-106864Actual
2776718.842024-06-1068212Actual
13747162.002023-05-116865Actual
13298260.182023-04-116818Actual
28335185.002024-07-116836Actual
11697156.002023-03-116816Actual
1522660.332023-06-1168111Actual
1425216.722023-05-1168211Actual
1383530.002023-05-116826Actual
36525573.822025-02-096818Actual
1328280.002022-06-116814Budget
8810287.452022-12-126818Actual
2712890.002024-06-106816Actual
31627293.002024-10-106865Actual
1297080.002023-04-116846Budget
3243114.722022-07-126828Actual
5628100.002022-10-116813Budget
35026208.002025-01-096865Actual
1626128.422023-07-1268311Actual
48378.002022-05-116816Actual
9181165.002023-01-096814Actual
8339100.002022-12-126816Budget
15047180.002023-06-116867Actual
2943490.002024-08-106816Actual
36235144.002025-02-096816Actual
1900172.002023-10-116866Actual
7685200.002022-11-116818Budget
8437100.002022-12-126836Budget
22240198.052024-01-096828Actual
21830198.002024-01-096815Actual
6485203.002022-10-116867Actual
3602272.002025-02-096873Actual
36785149.702025-02-0968611Actual
399178.002022-08-116846Actual
205016.082023-11-1168112Actual
2507297.002024-04-106866Actual
37292405.002025-03-116815Actual
33127202.602024-11-106828Actual
9239216.002023-01-096864Actual
30374304.002024-09-106814Actual
2974135.002022-07-126866Actual
3711200.002022-08-116815Budget
3115147.002022-07-126867Actual
30138106.522024-08-1068113Actual
29785276.842024-08-106868Actual
2496015.002024-04-106826Actual
628750.002022-10-116856Budget
15524220.002023-07-126863Actual
36290151.002025-02-096836Actual
26767183.712024-05-1068613Actual
1834948.632023-09-1168411Actual
34663141.612024-12-1168113Actual
3220440.122024-10-1068511Actual
202280.002022-05-116814Budget
9601100.002023-01-096846Budget
2661612.462024-05-1068112Actual
913426.002023-01-096873Actual
28361112.002024-07-116846Actual
6940286.002022-11-116814Actual
9240200.002023-01-096864Budget
3717168.002025-03-116873Actual
726660.002022-11-116826Budget
22594345.002024-02-096813Actual
37582288.002025-03-116817Actual
27538194.382024-06-1068111Actual
1999835.002023-11-116856Actual
2439343.312024-03-1068411Actual
27739153.952024-06-1068112Actual
2452280.002022-07-126814Budget
1427958.212023-05-1168311Actual
2401155.002024-03-106856Actual
6998210.002022-11-116864Actual
1690968.002023-08-116846Actual
342152.002022-05-116815Actual
38229281.002025-04-116813Actual
22272110.172024-01-096868Actual
1174650.002023-03-116826Budget
2548462.462024-04-1068611Actual
2354012.462024-02-0968612Actual
1287450.002023-04-116826Budget
17179152.602023-08-116868Actual
1623413.532023-07-1268211Actual
33989105.002024-12-116836Actual
17146128.362023-08-116828Actual
731598.002022-11-116836Actual
4236200.002022-08-116867Budget
17554304.002023-09-116813Actual
2100277.002023-12-126846Actual
3945100.002022-08-116836Budget
37735364.722025-03-116868Actual
36586287.452025-02-096868Actual
14512280.002023-06-116813Actual
37233348.002025-03-116864Actual
33875304.002024-12-116865Actual
5874100.002022-10-116864Budget
3215070.972024-10-1068311Actual
14757114.002023-06-116865Actual
16642146.002023-08-116814Actual
614347.002022-10-116826Actual
2602624.002024-05-106826Actual
29724493.512024-08-106818Actual
26321202.602024-05-106828Actual
13404137.452023-04-116868Actual
29341246.002024-08-106815Actual
1696768.002023-08-116866Actual
464148.002022-09-116873Actual
39325159.152025-04-1168613Actual
25904189.002024-05-106815Actual
17707158.002023-09-116864Actual
2946140.002024-08-106826Actual
37524110.002025-03-116866Actual
32504473.002024-11-106813Actual
1467200.002022-06-116815Budget
9458152.002023-01-096816Actual
21977125.002024-01-096836Actual
913330.002023-01-096873Budget
32328147.572024-10-1068612Actual
34813315.002025-01-096863Actual
2451211.402024-03-1068112Actual
100391.992022-05-116828Actual
4423114.722022-08-116868Actual
801130.002022-12-126873Budget
7873143.002022-12-126813Actual
35375493.512025-01-096818Actual
173479.272023-08-1168511Actual
37199270.002025-03-116814Actual
1188840.002023-03-116856Budget
31322211.782024-09-1068613Actual
3572358.212025-01-0968212Actual
32095166.722024-10-1068111Actual
29375176.002024-08-106865Actual
128030.002022-06-116873Budget
32446141.612024-10-1068613Actual
456270.002022-09-116863Actual
38055196.512025-03-1168612Actual
24840122.002024-04-106815Actual
174393.952023-08-1168112Actual
1938189.002022-06-116817Actual
399280.002022-08-116846Budget
3238780.202024-10-1068113Actual
22212342.002024-01-096818Actual
2823200.002022-07-126836Budget
667280.002022-10-116868Budget
689230.002022-11-116873Budget
8483113.002022-12-126846Actual
7465100.002022-11-116866Budget
1889041.002023-10-116826Actual
1693550.002023-08-116856Actual
3516669.002025-01-096846Actual
21619252.002024-01-096813Actual
11042200.002023-02-096818Budget
1016990.002023-02-096863Budget
11616136.002023-03-116865Actual
12168182.902023-03-116818Actual
24748195.002024-04-106814Actual
193009.272023-10-1168211Actual
1388967.002023-05-116846Actual
516360.002022-09-116856Actual
2292618.002024-02-096826Actual
20181379.882023-11-116818Actual
2891924.162024-07-1168212Actual
1997196.002022-06-116867Actual
3905424.162025-04-1168511Actual
628649.002022-10-116856Actual
3629100.002022-08-116864Budget
3396123.002024-12-116826Actual
34283191.992024-12-116868Actual
1837614.592023-09-1168511Actual
1749615.652023-08-1168612Actual
1391553.002023-05-116856Actual
1558269.002023-07-126873Actual
511680.002022-09-116846Budget
9785200.002023-01-096817Budget
36176188.002025-02-096865Actual
2645144.002022-07-126865Actual
13652169.002023-05-116864Actual
2951577.002024-08-106846Actual
2922077.002024-08-106873Actual
4318200.002022-08-116818Budget
20616405.002023-12-126813Actual
29752202.602024-08-106828Actual
634462.002022-10-116866Actual
4237161.002022-08-116867Actual
2132848.632023-12-1268111Actual
29248486.002024-08-106814Actual
7874100.002022-12-126813Budget
2869113.002022-07-126846Actual
3802231.612025-03-1168212Actual
33219242.252024-11-1068111Actual
11794176.002023-03-116836Actual
3054230.002022-07-126817Actual
14163198.052023-05-116868Actual
2451319.002022-07-126814Actual
291657.002022-07-126856Actual
801227.002022-12-126873Actual
2608069.002024-05-106846Actual
29959149.702024-08-1068611Actual
6095100.002022-10-116816Budget
403839.002022-08-116856Actual
22119220.002024-01-096817Actual
16735215.002023-08-116815Actual
32717302.002024-11-106815Actual
9555117.002023-01-096836Actual
31144122.042024-09-1068112Actual
20829195.002023-12-126815Actual
1386180.002022-06-116864Actual
3439784.802024-12-1168311Actual
2192287.002024-01-096816Actual
6754195.002022-11-116813Actual
30560110.002024-09-106816Actual
160799.002022-06-116816Actual
30467265.002024-09-106815Actual
9784250.002023-01-096817Actual
1301640.002023-04-116856Budget
1003160.002023-01-096868Budget
39293238.102025-04-1168213Actual
19587435.002023-11-116813Actual
8060300.002022-12-126814Actual
232488.002022-07-126863Actual
23845115.002024-03-106865Actual
33540190.732024-11-1068213Actual
14102246.542023-05-116818Actual
568867.002022-10-116863Actual
29665180.002024-08-106867Actual
8117161.002022-12-126864Actual
1528129.482023-06-1168311Actual
6192100.002022-10-116836Budget
16114228.362023-07-126828Actual
3217763.532024-10-1068411Actual
164079.272023-07-1268112Actual
194726.082023-10-1168112Actual
4890119.002022-09-116865Actual
13619203.002023-05-116814Actual
21771146.002024-01-096864Actual
20862203.002023-12-126865Actual
25251160.182024-04-106828Actual
1495571.002023-06-116866Actual
3552379.482025-01-0968211Actual
25130264.002024-04-106817Actual
27069158.002024-06-106865Actual
681164.002022-11-116863Actual
732109.002022-05-116866Actual
3058739.002024-09-106826Actual
8259161.002022-12-126865Actual
501939.002022-09-116826Actual
10903190.002023-02-096817Actual
4831200.002022-09-116815Budget
184689.272023-09-1168112Actual
1938124.162023-10-1168511Actual
2138343.312023-12-1268311Actual
1525412.462023-06-1168211Actual
10111127.002023-02-096813Actual
681280.002022-11-116863Budget
1826780.552023-09-1168111Actual
38349285.002025-04-116814Actual
1128888.002023-03-116863Actual
2185158.662022-06-116868Actual
2141056.082023-12-1268411Actual
2395978.002024-03-106836Actual
1631515.652023-07-1268511Actual
5873132.002022-10-116864Actual
35316234.002025-01-096867Actual
24252173.812024-03-106868Actual
31500437.002024-10-106814Actual
4830176.002022-09-116815Actual
3301104.112022-07-126868Actual
343200.002022-05-116815Budget
1732039.062023-08-1168411Actual
12356200.002023-04-116813Budget
2345070.972024-02-0968611Actual
2649649.702024-05-1068411Actual
3182589.002024-10-106866Actual
22807140.002024-02-096815Actual
12543220.002023-04-116814Actual
511591.002022-09-116846Actual
27267116.002024-06-106866Actual
29162242.002024-08-106863Actual
38141197.752025-03-1168213Actual
4750128.002022-09-116864Actual
179960.002022-06-116856Budget
27479137.452024-06-106868Actual
17059192.002023-08-116867Actual
8729200.002022-12-126867Budget
1891888.002023-10-116836Actual
12685171.002023-04-116815Actual
32538176.002024-11-106863Actual
71100.002022-05-116863Budget
5955192.002022-10-116815Actual
24100216.002024-03-106817Actual
17859116.002023-09-116816Actual
15430.002022-05-116873Budget
23096260.002024-02-096817Actual
3407276.002024-12-116866Actual
19678120.002023-11-116873Actual
3508575.002025-01-096816Actual
8995100.002023-01-096813Budget
2756663.532024-06-1068211Actual
15993204.002023-07-126817Actual
1287339.002023-04-116826Actual
3634259.002025-02-096856Actual
1249630.002023-04-116873Budget
10298187.002023-02-096814Actual
6939200.002022-11-116814Budget
25223251.092024-04-106818Actual
10356200.002023-02-096864Budget
6014200.002022-10-116865Budget
19832120.002023-11-116865Actual
1794053.002023-09-116846Actual
11617200.002023-03-116865Budget
32658252.002024-11-106864Actual
38476187.002025-04-116865Actual
1723851.822023-08-1168111Actual
27183167.002024-06-106836Actual
215619.272023-12-1268612Actual
1174570.002023-03-116826Actual
1865042.002023-10-116873Actual
324480.002022-07-126828Budget
2032816.722023-11-1168211Actual
11698100.002023-03-116816Budget
11946100.002023-03-116866Budget
2508120.002022-07-126864Actual
165640.002022-06-116826Budget
212680.002022-06-116828Budget
960275.002023-01-096846Actual
2194935.002024-01-096826Actual
22628220.002024-02-096863Actual
100480.002022-05-116828Budget
12027128.002023-03-116817Actual
35841211.782025-01-0968213Actual
23598384.002024-03-106813Actual
4504100.002022-09-116813Budget
2670867.922024-05-1068113Actual
31414168.002024-10-106863Actual
6566200.002022-10-116818Budget
21208434.422023-12-126818Actual
30196211.782024-08-1068613Actual
1628834.802023-07-1268411Actual
2102850.002023-12-126856Actual
1025030.002023-02-096873Budget
4891200.002022-09-116865Budget
31380446.002024-10-106813Actual
12826100.002023-04-116816Budget
1579680.002023-07-126816Actual
23217164.722024-02-096828Actual
2235947.572024-01-0968211Actual
11416297.002023-03-116814Actual
3675437.992025-02-0968511Actual
29128405.002024-08-106813Actual
12825120.002023-04-116816Actual
17800158.002023-09-116865Actual
2664914.592024-05-1068612Actual
1857100.002022-06-116866Budget
225043.952024-01-0968112Actual
6193130.002022-10-116836Actual
3174199.002024-10-106836Actual
2992683.742024-08-1068411Actual
8588127.002022-12-126866Actual
17674245.002023-09-116814Actual
746682.002022-11-116866Actual
3897383.742025-04-1168211Actual
689126.002022-11-116873Actual
2253618.842024-01-0968612Actual
12922117.002023-04-116836Actual
964929.002023-01-096856Actual
3117264.592024-09-1068212Actual
2578163.002024-05-106873Actual
34779347.002025-01-096813Actual
29070113.532024-07-1168613Actual
1796643.002023-09-116856Actual
389565.002022-08-116826Actual
2599960.002024-05-106816Actual
27418510.182024-06-106818Actual
33783360.002024-12-116864Actual
3832145.002025-04-116873Actual
779360.002022-11-116868Budget
2030094.382023-11-1168111Actual
33040325.002024-11-106867Actual
9554100.002023-01-096836Budget
255703.952024-04-1068212Actual
2070854.002023-12-126873Actual
3637464.002025-02-096866Actual
1585169.002023-07-126836Actual
997180.002023-01-096828Budget
18804210.002023-10-116865Actual
3171341.002024-10-106826Actual
3382100.002022-08-116813Budget
20088242.002023-11-116817Actual
31291113.532024-09-1068213Actual
3229585.872024-10-1068112Actual
154008.212023-06-1168112Actual
2300658.002024-02-096856Actual
127925.002022-06-116873Actual
1017074.002023-02-096863Actual
38590130.002025-04-116836Actual
1593557.002023-07-126866Actual
2339153.952024-02-0968411Actual
21115250.002023-12-126817Actual
30408325.002024-09-106864Actual
31025105.022024-09-1068311Actual
955292.002022-05-116818Actual
30165169.682024-08-1068213Actual
18592243.002023-10-116863Actual
9843200.002023-01-096867Budget
2431167.782024-03-1068111Actual
1430642.252023-05-1168411Actual
4098114.002022-08-116866Actual
235097.142024-02-0968112Actual
7547200.002022-11-116817Budget

Generated 2025-06-10 10:55:06.325 UTC