[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
814243.002022-05-186817Actual
2171050.002024-01-166873Actual
11475200.002023-03-186864Budget
19180210.182023-10-186828Actual
33040325.002024-11-176867Actual
12604200.002023-04-186864Budget
26917105.002024-06-176873Actual
2655656.082024-05-1768611Actual
100391.992022-05-186828Actual
32624380.002024-11-176814Actual
399178.002022-08-186846Actual
143979.272023-05-1868112Actual
773380.002022-11-186828Budget
7686234.422022-11-186818Actual
628649.002022-10-186856Actual
3861666.002025-04-186846Actual
1017074.002023-02-166863Actual
20088242.002023-11-186817Actual
13297200.002023-04-186818Budget
7079140.002022-11-186815Actual
1427958.212023-05-1868311Actual
1989168.002023-11-186816Actual
15329.002022-05-186873Actual
15047180.002023-06-186867Actual
3004626.292024-08-1768212Actual
2764740.122024-06-1768511Actual
1534151.822023-06-1868611Actual
37524110.002025-03-186866Actual
2194935.002024-01-166826Actual
34721190.732024-12-1868613Actual
26232324.002024-05-176867Actual
12544200.002023-04-186814Budget
11416297.002023-03-186814Actual
3196200.002022-07-196818Budget
38442234.002025-04-186815Actual
9554100.002023-01-166836Budget
873161.002022-05-186867Actual
7734105.632022-11-186828Actual
4890119.002022-09-186865Actual
12216114.722023-03-186828Actual
36963120.552025-02-1668113Actual
21771146.002024-01-166864Actual
1422451.822023-05-1868111Actual
2870100.002022-07-196846Budget
2094827.002023-12-196826Actual
33934127.002024-12-186816Actual
13652169.002023-05-186864Actual
22807140.002024-02-166815Actual
10573100.002023-02-166816Budget
343200.002022-05-186815Budget
39293238.102025-04-1868213Actual
1826780.552023-09-1868111Actual
28570342.002024-07-186818Actual
4504100.002022-09-186813Budget
31291113.532024-09-1768213Actual
10493200.002023-02-166865Budget
1385100.002022-06-186864Budget
1241698.002023-04-186863Actual
25284152.602024-04-176868Actual
3351395.992024-11-1768113Actual
18804210.002023-10-186865Actual
2238658.212024-01-1668311Actual
950553.002023-01-166826Actual
8729200.002022-12-196867Budget
1522660.332023-06-1868111Actual
20921102.002023-12-196816Actual
2508120.002022-07-196864Actual
1062150.002023-02-166826Budget
33247100.762024-11-1768211Actual
1287450.002023-04-186826Budget
11229200.002023-03-186813Budget
2534357.142024-04-1768111Actual
29341246.002024-08-176815Actual
20181379.882023-11-186818Actual
3217763.532024-10-1768411Actual
12027128.002023-03-186817Actual
956200.002022-05-186818Budget
2723548.002024-06-176856Actual
2433925.232024-03-1768211Actual
838760.002022-12-196826Actual
2439343.312024-03-1768411Actual
1732039.062023-08-1868411Actual
154008.212023-06-1868112Actual
3126467.922024-09-1768113Actual
14757114.002023-06-186865Actual
1764654.002023-09-186873Actual
5069105.002022-09-186836Actual
1297080.002023-04-186846Budget
10960208.002023-02-166867Actual
1939200.002022-06-186817Budget
20616405.002023-12-196813Actual
33219242.252024-11-1768111Actual
7137200.002022-11-186865Budget
614450.002022-10-186826Budget
2871843.312024-07-1868211Actual
10030122.302023-01-166868Actual
2200388.002024-01-166846Actual
681280.002022-11-186863Budget
853050.002022-12-196856Budget
1891888.002023-10-186836Actual
39207213.532025-04-1868612Actual
32003202.602024-10-176828Actual
2822176.002022-07-196836Actual
13217112.002023-04-186867Actual
399280.002022-08-186846Budget
389650.002022-08-186826Budget
1799780.002023-09-186866Actual
853181.002022-12-196856Actual
20241264.722023-11-186868Actual
4749100.002022-09-186864Budget
14163198.052023-05-186868Actual
33749324.002024-12-186814Actual
4971123.002022-09-186816Actual
9785200.002023-01-166817Budget
1850018.842023-09-1868612Actual
15610127.002023-07-196814Actual
291760.002022-07-196856Budget
13346128.362023-04-186828Actual
3171341.002024-10-176826Actual
9182200.002023-01-166814Budget
165640.002022-06-186826Budget
38590130.002025-04-186836Actual
568770.002022-10-186863Budget
106070.002022-05-186868Budget
22594345.002024-02-166813Actual
12825120.002023-04-186816Actual
3099840.122024-09-1768211Actual
15490448.002023-07-196813Actual
3487177.002025-01-166873Actual
2496015.002024-04-176826Actual
29375176.002024-08-176865Actual
681164.002022-11-186863Actual
5488129.872022-09-186828Actual
1525412.462023-06-1868211Actual
2055817.782023-11-1868612Actual
522073.002022-09-186866Actual
1024933.002023-02-166873Actual
3508575.002025-01-166816Actual
12086112.002023-03-186867Actual
35316234.002025-01-166867Actual
30911316.242024-09-176868Actual
10961100.002023-02-166867Budget
2879922.042024-07-1868511Actual
28128228.002024-07-186864Actual
2266100.002022-07-196813Budget
170488.002022-06-186836Actual
409790.002022-08-186866Budget
8118200.002022-12-196864Budget
1620682.682023-07-1968111Actual
984296.002023-01-166867Actual
35026208.002025-01-166865Actual
9601100.002023-01-166846Budget
2922077.002024-08-176873Actual
1227470.002023-03-186868Budget
1579680.002023-07-196816Actual
1144100.002022-06-186813Budget
8587100.002022-12-196866Budget
1425216.722023-05-1868211Actual
28598266.242024-07-186828Actual
20736191.002023-12-196814Actual
25687300.002024-05-176813Actual
127925.002022-06-186873Actual
1108980.002023-02-166828Budget
23904134.002024-03-176816Actual
7136203.002022-11-186865Actual
1076542.002023-02-166856Actual
33663231.002024-12-186863Actual
5816216.002022-10-186814Actual
1723851.822023-08-1868111Actual
11616136.002023-03-186865Actual
4237161.002022-08-186867Actual
7873143.002022-12-196813Actual
18176158.662023-09-186828Actual
7465100.002022-11-186866Budget
32865123.002024-11-176836Actual
8437100.002022-12-196836Budget
3182589.002024-10-176866Actual
3864259.002025-04-186856Actual
2241353.952024-01-1668411Actual
456270.002022-09-186863Actual
352142.002022-08-186873Actual
3176773.002024-10-176846Actual
8059200.002022-12-196814Budget
38055196.512025-03-1868612Actual
2038232.672023-11-1868411Actual
20770124.002023-12-196864Actual
212680.002022-06-186828Budget
31380446.002024-10-176813Actual
9923260.182023-01-166818Actual
33875304.002024-12-186865Actual
1136723.002023-03-186873Actual
29162242.002024-08-176863Actual
34663141.612024-12-1868113Actual
905384.002023-01-166863Actual
8668176.002022-12-196817Actual
667280.002022-10-186868Budget
36785149.702025-02-1668611Actual
4317234.422022-08-186818Actual
232488.002022-07-196863Actual
23130250.002024-02-166867Actual
36645216.722025-02-1668111Actual
2589200.002022-07-196815Budget
324480.002022-07-196828Budget
10903190.002023-02-166817Actual
34130493.002024-12-186817Actual
10670176.002023-02-166836Actual
1628834.802023-07-1968411Actual
4236200.002022-08-186867Budget
13157200.002023-04-186817Budget
3802231.612025-03-1868212Actual
34604153.952024-12-1868612Actual
8728161.002022-12-196867Actual
1188840.002023-03-186856Budget
4972100.002022-09-186816Budget
16735215.002023-08-186815Actual
33989105.002024-12-186836Actual
3570200.002022-08-186814Budget
2649649.702024-05-1768411Actual
31052100.762024-09-1768411Actual
2507297.002024-04-176866Actual
2823200.002022-07-196836Budget
21652180.002024-01-166863Actual
801227.002022-12-196873Actual
67468.002022-05-186856Actual
15430.002022-05-186873Budget
7792110.172022-11-186868Actual
8339100.002022-12-196816Budget
2712890.002024-06-176816Actual
6192100.002022-10-186836Budget
35403223.812025-01-166828Actual
28221246.002024-07-186865Actual
11617200.002023-03-186865Budget
33007357.002024-11-176817Actual
1543212.462023-06-1868612Actual
28009263.002024-07-186863Actual
2003081.002023-11-186866Actual
16147191.992023-07-196868Actual
2070854.002023-12-196873Actual
2954151.002024-08-176856Actual
689126.002022-11-186873Actual
5874100.002022-10-186864Budget
31975488.972024-10-176818Actual
27858106.522024-06-1768113Actual
22153180.002024-01-166867Actual
2542534.802024-04-1768411Actual
1729347.572023-08-1868311Actual
34779347.002025-01-166813Actual
970468.002023-01-166866Actual
37440179.002025-03-186836Actual
1386380.002023-05-186836Actual
53155.002022-05-186826Actual
22240198.052024-01-166828Actual
2125164.722022-06-186828Actual
25130264.002024-04-176817Actual
28095380.002024-07-186814Actual
1025030.002023-02-166873Budget
891482.902022-12-196868Actual
15703182.002023-07-196815Actual
33721105.002024-12-186873Actual
7547200.002022-11-186817Budget
17914126.002023-09-186836Actual
1558269.002023-07-196873Actual
1489741.002023-06-186846Actual
15737101.002023-07-196865Actual
30970127.362024-09-1768111Actual
37113315.002025-03-186863Actual
1016990.002023-02-166863Budget
28280162.002024-07-186816Actual
23811162.002024-03-176815Actual
21269114.722023-12-196868Actual
2044251.822023-11-1868611Actual
3327450.762024-11-1768311Actual
8588127.002022-12-196866Actual
1200116.002022-06-186863Actual
1590373.002023-07-196856Actual
20122152.002023-11-186867Actual
726575.002022-11-186826Actual
2451319.002022-07-196814Actual
3717168.002025-03-186873Actual
33454179.492024-11-1768612Actual
344170.002022-08-186863Budget
1927257.142023-10-1868111Actual
29844165.662024-08-1768111Actual
3555096.512025-01-1668311Actual
4830176.002022-09-186815Actual
39325159.152025-04-1868613Actual
37385102.002025-03-186816Actual
13404137.452023-04-186868Actual
3055200.002022-07-196817Budget
732109.002022-05-186866Actual
235097.142024-02-1668112Actual
28361112.002024-07-186846Actual
34992270.002025-01-166815Actual
27183167.002024-06-176836Actual
16642146.002023-08-186814Actual
2554310.332024-04-1768112Actual
9376200.002023-01-166865Budget
12543220.002023-04-186814Actual
9458152.002023-01-166816Actual
18089152.002023-09-186867Actual
3064176.002024-09-176846Actual
25904189.002024-05-176815Actual
2395978.002024-03-176836Actual
1484347.002023-06-186826Actual
1184180.002023-03-186846Budget
11697156.002023-03-186816Actual
34543160.342024-12-1868112Actual
2393121.002024-03-176826Actual
3342119.912024-11-1768212Actual
11230169.002023-03-186813Actual
815200.002022-05-186817Budget
36525573.822025-02-166818Actual
34251279.872024-12-186828Actual
31593405.002024-10-176815Actual
3782226.292025-03-1868211Actual
4831200.002022-09-186815Budget
16883151.002023-08-186836Actual
581200.002022-05-186836Budget
913330.002023-01-166873Budget
67560.002022-05-186856Budget
17674245.002023-09-186814Actual
16086369.272023-07-196818Actual
3212357.142024-10-1768211Actual
13497435.002023-05-186813Actual
35224116.002025-01-166866Actual
17800158.002023-09-186865Actual
511680.002022-09-186846Budget
1726632.672023-08-1868211Actual
31205230.552024-09-1768612Actual
3637464.002025-02-166866Actual
1433834.802023-05-1868611Actual
9924200.002023-01-166818Budget
31414168.002024-10-176863Actual
27446231.392024-06-176828Actual
2354012.462024-02-1668612Actual
1188929.002023-03-186856Actual
37079479.002025-03-186813Actual
19678120.002023-11-186873Actual
5440246.542022-09-186818Actual
259100.002022-05-186864Budget
225043.952024-01-1668112Actual
31686151.002024-10-176816Actual
6015196.002022-10-186865Actual
955292.002022-05-186818Actual
23752130.002024-03-176864Actual
14100.002022-05-186813Budget
37199270.002025-03-186814Actual
2102850.002023-12-196856Actual
17707158.002023-09-186864Actual
37674404.122025-03-186818Actual
36316123.002025-02-166846Actual
8340105.002022-12-196816Actual
3401597.002024-12-186846Actual
19620264.002023-11-186863Actual
731100.002022-05-186866Budget
6484200.002022-10-186867Budget
3856255.002025-04-186826Actual
484100.002022-05-186816Budget
36904179.492025-02-1668612Actual
32751339.002024-11-176865Actual
39266127.572025-04-1868113Actual
9457100.002023-01-166816Budget
164347.142023-07-1968212Actual
28891128.422024-07-1868112Actual
12923200.002023-04-186836Budget
10574120.002023-02-166816Actual
501939.002022-09-186826Actual
442280.002022-08-186868Budget
3749268.002025-03-186856Actual
3259668.002024-11-176873Actual
24748195.002024-04-176814Actual
3457164.592024-12-1868212Actual
38853182.902025-04-186828Actual
29724493.512024-08-176818Actual
26767183.712024-05-1768613Actual
1174650.002023-03-186826Budget
554780.002022-09-186868Budget
3945100.002022-08-186836Budget
17146128.362023-08-186828Actual
2578163.002024-05-176873Actual
26293425.332024-05-176818Actual
8810287.452022-12-196818Actual
28690165.662024-07-1868111Actual
34342232.682024-12-1868111Actual

Generated 2025-06-17 23:47:39.901 UTC