[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8199200.002022-12-116815Budget
1939200.002022-06-106817Budget
164347.142023-07-1168212Actual
2496015.002024-04-096826Actual
5487100.002022-09-106828Budget
15737101.002023-07-116865Actual
32949105.002024-11-096866Actual
33663231.002024-12-106863Actual
31085123.102024-09-0968611Actual
8117161.002022-12-116864Actual
32751339.002024-11-096865Actual
19180210.182023-10-106828Actual
2102850.002023-12-116856Actual
801227.002022-12-116873Actual
5068100.002022-09-106836Budget
3667396.512025-02-0868211Actual
891482.902022-12-116868Actual
18148205.632023-09-106818Actual
34164286.002024-12-106867Actual
31144122.042024-09-0968112Actual
7685200.002022-11-106818Budget
1889041.002023-10-106826Actual
399178.002022-08-106846Actual
22954146.002024-02-086836Actual
16769180.002023-08-106865Actual
1136723.002023-03-106873Actual
1826780.552023-09-1068111Actual
3404171.002024-12-106856Actual
17914126.002023-09-106836Actual
891560.002022-12-116868Budget
2720981.002024-06-096846Actual
2891924.162024-07-1068212Actual
1301640.002023-04-106856Budget
873161.002022-05-106867Actual
35755247.572025-01-0868612Actual
265238.212024-05-0968511Actual
1334580.002023-04-106828Budget
2507297.002024-04-096866Actual
3766200.002022-08-106865Budget
2044251.822023-11-1068611Actual
12922117.002023-04-106836Actual
38590130.002025-04-106836Actual
2233148.632024-01-0868111Actual
634390.002022-10-106866Budget
2100277.002023-12-116846Actual
3114200.002022-07-116867Budget
29162242.002024-08-096863Actual
36176188.002025-02-086865Actual
2433925.232024-03-0968211Actual
2300658.002024-02-086856Actual
24628390.002024-04-096813Actual
3900090.122025-04-1068311Actual
1749615.652023-08-1068612Actual
28280162.002024-07-106816Actual
731598.002022-11-106836Actual
2498878.002024-04-096836Actual
38853182.902025-04-106828Actual
17179152.602023-08-106868Actual
1989168.002023-11-106816Actual
33007357.002024-11-096817Actual
3445137.992024-12-1068511Actual
29341246.002024-08-096815Actual
36142365.002025-02-086815Actual
726575.002022-11-106826Actual
1143165.002022-06-106813Actual
8483113.002022-12-116846Actual
12356200.002023-04-106813Budget
37292405.002025-03-106815Actual
32504473.002024-11-096813Actual
37524110.002025-03-106866Actual
27975248.002024-07-106813Actual
3054230.002022-07-116817Actual
5873132.002022-10-106864Actual
3634259.002025-02-086856Actual
5874100.002022-10-106864Budget
15993204.002023-07-116817Actual
16114228.362023-07-116828Actual
1460336.002023-06-106873Actual
36290151.002025-02-086836Actual
33540190.732024-11-0968213Actual
1174650.002023-03-106826Budget
1764654.002023-09-106873Actual
11229200.002023-03-106813Budget
1840945.442023-09-1068611Actual
21208434.422023-12-116818Actual
11945123.002023-03-106866Actual
7792110.172022-11-106868Actual
13157200.002023-04-106817Budget
160799.002022-06-106816Actual
3511252.002025-01-086826Actual
502050.002022-09-106826Budget
1227470.002023-03-106868Budget
38825414.732025-04-106818Actual
1897027.002023-10-106856Actual
1938189.002022-06-106817Actual
3407276.002024-12-106866Actual
913330.002023-01-086873Budget
2393121.002024-03-096826Actual
970468.002023-01-086866Actual
1587750.002023-07-116846Actual
53155.002022-05-106826Actual
39325159.152025-04-1068613Actual
343200.002022-05-106815Budget
3746674.002025-03-106846Actual
16086369.272023-07-116818Actual
2588120.002022-07-116815Actual
19587435.002023-11-106813Actual
4423114.722022-08-106868Actual
1788630.002023-09-106826Actual
3004626.292024-08-0968212Actual
26917105.002024-06-096873Actual
6753100.002022-11-106813Budget
2725118.002022-07-116816Actual
29011132.832024-07-1068113Actual
25938227.002024-05-096865Actual
6193130.002022-10-106836Actual
3847135.002022-08-106816Actual
1241698.002023-04-106863Actual
20088242.002023-11-106817Actual
15106284.422023-06-106818Actual
872200.002022-05-106867Budget
25223251.092024-04-096818Actual
8729200.002022-12-116867Budget
2493379.002024-04-096816Actual
16642146.002023-08-106814Actual
2298038.002024-02-086846Actual
2354012.462024-02-0868612Actual
3382100.002022-08-106813Budget
11557200.002023-03-106815Budget
732109.002022-05-106866Actual
522073.002022-09-106866Actual
8668176.002022-12-116817Actual
29248486.002024-08-096814Actual
1425216.722023-05-1068211Actual
28598266.242024-07-106828Actual
1076440.002023-02-086856Budget
1837614.592023-09-1068511Actual
7218146.002022-11-106816Actual
18770155.002023-10-106815Actual
614347.002022-10-106826Actual
581200.002022-05-106836Budget
31414168.002024-10-096863Actual
31883442.002024-10-096817Actual
2539841.192024-04-0968311Actual
15644176.002023-07-116864Actual
4891200.002022-09-106865Budget
25809309.002024-05-096814Actual
1631515.652023-07-1168511Actual
9924200.002023-01-086818Budget
2265154.002022-07-116813Actual
3799498.632025-03-1068112Actual
7361100.002022-11-106846Budget
624080.002022-10-106846Budget
194726.082023-10-1068112Actual
1383530.002023-05-106826Actual
127925.002022-06-106873Actual
6613100.002022-10-106828Budget
37021211.782025-02-0868613Actual
33454179.492024-11-0968612Actual
8484100.002022-12-116846Budget
1832237.992023-09-1068311Actual
9601100.002023-01-086846Budget
3229585.872024-10-0968112Actual
38349285.002025-04-106814Actual
31593405.002024-10-096815Actual
19059209.002023-10-106817Actual
2715535.002024-06-096826Actual
3802231.612025-03-1068212Actual
6096100.002022-10-106816Actual
2094827.002023-12-116826Actual
1467200.002022-06-106815Budget
12685171.002023-04-106815Actual
1394772.002023-05-106866Actual
2602624.002024-05-096826Actual
19152384.422023-10-106818Actual
37326246.002025-03-106865Actual
277440.002022-07-116826Budget
36466247.002025-02-086867Actual
3787679.482025-03-1068411Actual
164649.272023-07-1168612Actual
34899360.002025-01-086814Actual
23189260.182024-02-086818Actual
740950.002022-11-106856Budget
5816216.002022-10-106814Actual
30850682.912024-09-096818Actual
3058739.002024-09-096826Actual
1752100.002022-06-106846Budget
11556168.002023-03-106815Actual
19093240.002023-10-106867Actual
28221246.002024-07-106865Actual
23598384.002024-03-096813Actual
2613871.002024-05-096866Actual
2822176.002022-07-116836Actual
1738067.782023-08-1068611Actual
1307686.002023-04-106866Actual
2871843.312024-07-1068211Actual
3557796.512025-01-0868411Actual
1327330.002022-06-106814Actual
554780.002022-09-106868Budget
9376200.002023-01-086865Budget
24252173.812024-03-096868Actual
11415200.002023-03-106814Budget
1433834.802023-05-1068611Actual
10111127.002023-02-086813Actual
62782.002022-05-106846Actual
3217763.532024-10-0968411Actual
2035529.482023-11-1068311Actual
1865042.002023-10-106873Actual
1024933.002023-02-086873Actual
3945100.002022-08-106836Budget
2879922.042024-07-1068511Actual
173479.272023-08-1068511Actual
27267116.002024-06-096866Actual
2253618.842024-01-0868612Actual
2369054.002024-03-096873Actual
2132848.632023-12-1168111Actual
28128228.002024-07-106864Actual
1241590.002023-04-106863Budget
4690200.002022-09-106814Budget
7078200.002022-11-106815Budget
3220440.122024-10-0968511Actual
37935175.232025-03-1068611Actual
240430.002022-07-116873Budget
22119220.002024-01-086817Actual
21977125.002024-01-086836Actual
11616136.002023-03-106865Actual
20976111.002023-12-116836Actual
11041314.722023-02-086818Actual
37385102.002025-03-106816Actual
11090110.172023-02-086828Actual
10030122.302023-01-086868Actual
39087128.422025-04-1068611Actual
2946140.002024-08-096826Actual
28477408.002024-07-106817Actual
16735215.002023-08-106815Actual
3687228.422025-02-0868212Actual
23811162.002024-03-096815Actual
205016.082023-11-1068112Actual
352142.002022-08-106873Actual
3569231.002022-08-106814Actual
3117264.592024-09-0968212Actual
3749268.002025-03-106856Actual
7546280.002022-11-106817Actual
2554310.332024-04-0968112Actual
3790324.162025-03-1068511Actual
8436124.002022-12-116836Actual
36963120.552025-02-0868113Actual
13216100.002023-04-106867Budget
23718195.002024-03-096814Actual
12087100.002023-03-106867Budget
179960.002022-06-106856Budget
31500437.002024-10-096814Actual
2542534.802024-04-0968411Actual
33783360.002024-12-106864Actual
746682.002022-11-106866Actual
1996200.002022-06-106867Budget
3401597.002024-12-106846Actual
10493200.002023-02-086865Budget
2768090.122024-06-0968611Actual
2545224.162024-04-0968511Actual
1726632.672023-08-1068211Actual
33040325.002024-11-096867Actual
11946100.002023-03-106866Budget
13404137.452023-04-106868Actual
5439200.002022-09-106818Budget
11794176.002023-03-106836Actual
34251279.872024-12-106828Actual
2192287.002024-01-086816Actual
38171180.202025-03-1068613Actual
14100.002022-05-106813Budget
193009.272023-10-1068211Actual
554691.992022-09-106868Actual
17859116.002023-09-106816Actual
30138106.522024-08-0968113Actual
174666.082023-08-1068212Actual
32236145.442024-10-0968611Actual
5955192.002022-10-106815Actual
731100.002022-05-106866Budget
22153180.002024-01-086867Actual
16883151.002023-08-106836Actual
3581478.452025-01-0868113Actual
100391.992022-05-106828Actual
6095100.002022-10-106816Budget
3182589.002024-10-096866Actual
352250.002022-08-106873Budget
22840203.002024-02-086865Actual
21771146.002024-01-086864Actual
6014200.002022-10-106865Budget
2644200.002022-07-116865Budget
31380446.002024-10-096813Actual
1249630.002023-04-106873Budget
36235144.002025-02-086816Actual
2439343.312024-03-0968411Actual
1834948.632023-09-1068411Actual
31205230.552024-09-0968612Actual
9320200.002023-01-086815Budget
4503121.002022-09-106813Actual
1593557.002023-07-116866Actual
28891128.422024-07-1068112Actual
2987240.122024-08-0968211Actual
28009263.002024-07-106863Actual
1794053.002023-09-106846Actual
33127202.602024-11-096828Actual
15430.002022-05-106873Budget
2266100.002022-07-116813Budget
29489123.002024-08-096836Actual
36525573.822025-02-086818Actual
10961100.002023-02-086867Budget
184689.272023-09-1068112Actual
3717168.002025-03-106873Actual
3675437.992025-02-0868511Actual
26767183.712024-05-0968613Actual
20770124.002023-12-116864Actual
773380.002022-11-106828Budget
1528129.482023-06-1068311Actual
18208191.992023-09-106868Actual
628750.002022-10-106856Budget
1003160.002023-01-086868Budget
4366100.002022-08-106828Budget
1017074.002023-02-086863Actual
511680.002022-09-106846Budget
14664123.002023-06-106864Actual
31052100.762024-09-0968411Actual
18055209.002023-09-106817Actual
1385100.002022-06-106864Budget
2274899.002024-02-086864Actual
29128405.002024-08-096813Actual
442280.002022-08-106868Budget
23217164.722024-02-086828Actual
464148.002022-09-106873Actual
3437030.552024-12-1068211Actual
33247100.762024-11-0968211Actual
32446141.612024-10-0968613Actual
24220228.362024-03-096828Actual
3327450.762024-11-0968311Actual
853050.002022-12-116856Budget
1558269.002023-07-116873Actual
34992270.002025-01-086815Actual
22212342.002024-01-086818Actual
344170.002022-08-106863Budget
30079149.702024-08-0968612Actual
2078200.002022-06-106818Budget
2605490.002024-05-096836Actual
165640.002022-06-106826Budget
2202932.002024-01-086856Actual
4972100.002022-09-106816Budget
27069158.002024-06-096865Actual
11698100.002023-03-106816Budget
4831200.002022-09-106815Budget
1938124.162023-10-1068511Actual
67468.002022-05-106856Actual
13713198.002023-05-106815Actual
8060300.002022-12-116814Actual
838760.002022-12-116826Actual
13497435.002023-05-106813Actual
36700120.972025-02-0868311Actual
8728161.002022-12-116867Actual
950660.002023-01-086826Budget
38886219.272025-04-106868Actual
37794133.742025-03-1068111Actual
16027230.002023-07-116867Actual
6565369.272022-10-106818Actual
8118200.002022-12-116864Budget
32328147.572024-10-0968612Actual
1025030.002023-02-086873Budget
3572358.212025-01-0868212Actual
2649649.702024-05-0968411Actual
5488129.872022-09-106828Actual
17554304.002023-09-106813Actual
71100.002022-05-106863Budget
26232324.002024-05-096867Actual
30791204.002024-09-096867Actual
30374304.002024-09-096814Actual
28335185.002024-07-106836Actual
37849120.972025-03-1068311Actual
1297080.002023-04-106846Budget
1430642.252023-05-1068411Actual
3301104.112022-07-116868Actual
1590373.002023-07-116856Actual
6424150.002022-10-106817Actual
403839.002022-08-106856Actual
15490448.002023-07-116813Actual
194996.082023-10-1068212Actual
3215070.972024-10-0968311Actual
511591.002022-09-106846Actual
14041252.002023-05-106867Actual
1359188.002023-05-106873Actual
33989105.002024-12-106836Actual
232488.002022-07-116863Actual
9555117.002023-01-086836Actual
2336443.312024-02-0868311Actual
28570342.002024-07-106818Actual
2974135.002022-07-116866Actual
4179200.002022-08-106817Budget
27538194.382024-06-0968111Actual
26978264.002024-06-096864Actual
1693550.002023-08-106856Actual
8809200.002022-12-116818Budget
30911316.242024-09-096868Actual
34223335.942024-12-106818Actual
29724493.512024-08-096818Actual
38263273.002025-04-106863Actual
12544200.002023-04-106814Budget
8588127.002022-12-116866Actual
1114870.002023-02-086868Budget
38114148.622025-03-1068113Actual
1543212.462023-06-1068612Actual
3897383.742025-04-1068211Actual
1128888.002023-03-106863Actual
14007300.002023-05-106817Actual
394488.002022-08-106836Actual
576750.002022-10-106873Budget
2823200.002022-07-116836Budget
6754195.002022-11-106813Actual
964850.002023-01-086856Budget
37702328.362025-03-106828Actual
984296.002023-01-086867Actual
8995100.002023-01-086813Budget
3179364.002024-10-096856Actual
3195279.872022-07-116818Actual
259100.002022-05-106864Budget
35224116.002025-01-086866Actual
12027128.002023-03-106817Actual
2645144.002022-07-116865Actual
10821100.002023-02-086866Budget
30288168.002024-09-096863Actual
12086112.002023-03-106867Actual
27739153.952024-06-0968112Actual
3066743.002024-09-096856Actual
5440246.542022-09-106818Actual
18558336.002023-10-106813Actual
34543160.342024-12-1068112Actual
33219242.252024-11-0968111Actual
37199270.002025-03-106814Actual
814243.002022-05-106817Actual
8339100.002022-12-116816Budget
28511231.002024-07-106867Actual
8587100.002022-12-116866Budget
580158.002022-05-106836Actual
20122152.002023-11-106867Actual
26353298.062024-05-096868Actual
12923200.002023-04-106836Budget
21738182.002024-01-086814Actual
10492210.002023-02-086865Actual
29070113.532024-07-1068613Actual
34779347.002025-01-086813Actual
29282264.002024-08-096864Actual
35282240.002025-01-086817Actual
16556200.002023-08-106863Actual
689126.002022-11-106873Actual
34690113.532024-12-1068213Actual
3291753.002024-11-096856Actual
31025105.022024-09-0968311Actual
27917253.892024-06-0968613Actual
23130250.002024-02-086867Actual
4365175.332022-08-106828Actual
2125164.722022-06-106828Actual
1287339.002023-04-106826Actual
1114998.052023-02-086868Actual
30254363.002024-09-096813Actual
29844165.662024-08-0968111Actual
12604200.002023-04-106864Budget
2141056.082023-12-1168411Actual
9843200.002023-01-086867Budget
2345070.972024-02-0868611Actual
1200116.002022-06-106863Actual
24781125.002024-04-096864Actual
144245.012023-05-1068212Actual
29573125.002024-08-096866Actual
3487177.002025-01-086873Actual
35964254.002025-02-086863Actual
2610637.002024-05-096856Actual
24874142.002024-04-096865Actual
27446231.392024-06-096828Actual
13132.002022-05-106813Actual
2664914.592024-05-0968612Actual
7604200.002022-11-106867Budget
1108980.002023-02-086828Budget
2452280.002022-07-116814Budget
48378.002022-05-106816Actual

Generated 2025-06-09 09:42:50.428 UTC