[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176773.002024-10-186846Actual
1796643.002023-09-196856Actual
11090110.172023-02-176828Actual
29128405.002024-08-186813Actual
14631152.002023-06-196814Actual
3339373.102024-11-1868112Actual
34251279.872024-12-196828Actual
2202932.002024-01-176856Actual
26917105.002024-06-186873Actual
31686151.002024-10-186816Actual
11556168.002023-03-196815Actual
2439343.312024-03-1868411Actual
2946140.002024-08-186826Actual
37582288.002025-03-196817Actual
37326246.002025-03-196865Actual
19739120.002023-11-196864Actual
17146128.362023-08-196828Actual
27538194.382024-06-1868111Actual
3487177.002025-01-176873Actual
18148205.632023-09-196818Actual
28221246.002024-07-196865Actual
2877276.292024-07-1968411Actual
37021211.782025-02-1768613Actual
1593557.002023-07-206866Actual
19798248.002023-11-196815Actual
6485203.002022-10-196867Actual
12544200.002023-04-196814Budget
32891100.002024-11-186846Actual
5488129.872022-09-196828Actual
38114148.622025-03-1968113Actual
31291113.532024-09-1868213Actual
628649.002022-10-196856Actual
14007300.002023-05-196817Actual
33454179.492024-11-1868612Actual
31500437.002024-10-186814Actual
13497435.002023-05-196813Actual
614450.002022-10-196826Budget
1467200.002022-06-196815Budget
9181165.002023-01-176814Actual
2395978.002024-03-186836Actual
14723173.002023-06-196815Actual
37735364.722025-03-196868Actual
913330.002023-01-176873Budget
3437030.552024-12-1968211Actual
38853182.902025-04-196828Actual
11946100.002023-03-196866Budget
1834948.632023-09-1968411Actual
2369054.002024-03-186873Actual
2720981.002024-06-186846Actual
628100.002022-05-196846Budget
873161.002022-05-196867Actual
3055200.002022-07-206817Budget
154008.212023-06-1968112Actual
2537113.532024-04-1868211Actual
352250.002022-08-196873Budget
2891924.162024-07-1968212Actual
25843152.002024-05-186864Actual
25251160.182024-04-186828Actual
2989990.122024-08-1868311Actual
1071880.002023-02-176846Budget
2445370.972024-03-1868611Actual
484100.002022-05-196816Budget
1897027.002023-10-196856Actual
1188929.002023-03-196856Actual
34933325.002025-01-176864Actual
33663231.002024-12-196863Actual
3217763.532024-10-1868411Actual
3511252.002025-01-176826Actual
106191.992022-05-196868Actual
2138343.312023-12-2068311Actual
17674245.002023-09-196814Actual
1634858.212023-07-2068611Actual
10961100.002023-02-176867Budget
3787679.482025-03-1968411Actual
2152911.402023-12-2068112Actual
4236200.002022-08-196867Budget
39027149.702025-04-1968411Actual
2102850.002023-12-206856Actual
38732240.002025-04-196817Actual
2644226.292024-05-1868211Actual
1394772.002023-05-196866Actual
35026208.002025-01-176865Actual
2452280.002022-07-206814Budget
4972100.002022-09-196816Budget
34992270.002025-01-176815Actual
2534357.142024-04-1868111Actual
15737101.002023-07-206865Actual
2838755.002024-07-196856Actual
173479.272023-08-1968511Actual
27183167.002024-06-186836Actual
18770155.002023-10-196815Actual
26859270.002024-06-186863Actual
614347.002022-10-196826Actual
5359108.002022-09-196867Actual
33219242.252024-11-1868111Actual
9554100.002023-01-176836Budget
1626128.422023-07-2068311Actual
2645144.002022-07-206865Actual
32538176.002024-11-186863Actual
32949105.002024-11-186866Actual
13531231.002023-05-196863Actual
2756663.532024-06-1868211Actual
7362137.002022-11-196846Actual
1492361.002023-06-196856Actual
10111127.002023-02-176813Actual
5815200.002022-10-196814Budget
174666.082023-08-1968212Actual
344170.002022-08-196863Budget
23096260.002024-02-176817Actual
28095380.002024-07-196814Actual
891560.002022-12-206868Budget
2442013.532024-03-1868511Actual
2764740.122024-06-1868511Actual
872200.002022-05-196867Budget
38825414.732025-04-196818Actual
22212342.002024-01-176818Actual
29011132.832024-07-1968113Actual
14512280.002023-06-196813Actual
10902200.002023-02-176817Budget
6673164.722022-10-196868Actual
36904179.492025-02-1768612Actual
100391.992022-05-196828Actual
3243114.722022-07-206828Actual
21115250.002023-12-206817Actual
11616136.002023-03-196865Actual
2726100.002022-07-206816Budget
33040325.002024-11-186867Actual
194726.082023-10-1968112Actual
1391553.002023-05-196856Actual
9240200.002023-01-176864Budget
12216114.722023-03-196828Actual
997180.002023-01-176828Budget
21977125.002024-01-176836Actual
16114228.362023-07-206828Actual
2040928.422023-11-1968511Actual
143979.272023-05-1968112Actual
25164207.002024-04-186867Actual
2268676.002024-02-176873Actual
1327330.002022-06-196814Actual
1723851.822023-08-1968111Actual
30699102.002024-09-186866Actual
34813315.002025-01-176863Actual
2354012.462024-02-1768612Actual
2723548.002024-06-186856Actual
5068100.002022-09-196836Budget
689230.002022-11-196873Budget
31322211.782024-09-1868613Actual
5301200.002022-09-196817Budget
8117161.002022-12-206864Actual
3508575.002025-01-176816Actual
2496015.002024-04-186826Actual
2265154.002022-07-206813Actual
30970127.362024-09-1868111Actual
8858110.172022-12-206828Actual
25687300.002024-05-186813Actual
24252173.812024-03-186868Actual
26945522.002024-06-186814Actual
21863102.002024-01-176865Actual
554780.002022-09-196868Budget
3382100.002022-08-196813Budget
28187269.002024-07-196815Actual
39146112.462025-04-1968112Actual
32717302.002024-11-186815Actual
19620264.002023-11-196863Actual
731598.002022-11-196836Actual
6015196.002022-10-196865Actual
1062150.002023-02-176826Budget
20122152.002023-11-196867Actual
16883151.002023-08-196836Actual
2266100.002022-07-206813Budget
1587750.002023-07-206846Actual
245393.952024-03-1868212Actual
8340105.002022-12-206816Actual
7604200.002022-11-196867Budget
13713198.002023-05-196815Actual
2578163.002024-05-186873Actual
1388967.002023-05-196846Actual
215619.272023-12-2068612Actual
1726632.672023-08-1968211Actual
1886357.002023-10-196816Actual
4749100.002022-09-196864Budget
1705200.002022-06-196836Budget
7136203.002022-11-196865Actual
28128228.002024-07-196864Actual
28952157.152024-07-1968612Actual
7314100.002022-11-196836Budget
681280.002022-11-196863Budget
8436124.002022-12-206836Actual
34484160.342024-12-1968611Actual
24840122.002024-04-186815Actual
3179364.002024-10-186856Actual
2235947.572024-01-1768211Actual
277440.002022-07-206826Budget
17800158.002023-09-196865Actual
2943490.002024-08-186816Actual
1826780.552023-09-1968111Actual
3684494.382025-02-1768112Actual
8729200.002022-12-206867Budget
2404294.002024-03-186866Actual
17554304.002023-09-196813Actual
3563698.632025-01-1768611Actual
9703100.002023-01-176866Budget
2922077.002024-08-186873Actual
2336443.312024-02-1768311Actual
3856255.002025-04-196826Actual
389650.002022-08-196826Budget
2339153.952024-02-1768411Actual
6424150.002022-10-196817Actual
731100.002022-05-196866Budget
34223335.942024-12-196818Actual
16735215.002023-08-196815Actual
1287450.002023-04-196826Budget
511591.002022-09-196846Actual
3900090.122025-04-1968311Actual
30079149.702024-08-1868612Actual
36316123.002025-02-176846Actual
779360.002022-11-196868Budget
13346128.362023-04-196828Actual
37674404.122025-03-196818Actual
35755247.572025-01-1768612Actual
18055209.002023-09-196817Actual
9320200.002023-01-176815Budget
2973100.002022-07-206866Budget
36586287.452025-02-176868Actual
2141056.082023-12-2068411Actual
34424113.532024-12-1968411Actual
634390.002022-10-196866Budget
32658252.002024-11-186864Actual
24100216.002024-03-186817Actual
8339100.002022-12-206816Budget
2504041.002024-04-186856Actual
1732039.062023-08-1968411Actual
14041252.002023-05-196867Actual
17766135.002023-09-196815Actual
3897383.742025-04-1968211Actual
13652169.002023-05-196864Actual
1952913.532023-10-1968612Actual
3171341.002024-10-186826Actual
1994683.002023-11-196836Actual
1558269.002023-07-206873Actual
3174199.002024-10-186836Actual
15329.002022-05-196873Actual
36645216.722025-02-1768111Actual
160799.002022-06-196816Actual
35140167.002025-01-176836Actual
4891200.002022-09-196865Budget
3832145.002025-04-196873Actual
14163198.052023-05-196868Actual
1938189.002022-06-196817Actual
1840945.442023-09-1968611Actual
22594345.002024-02-176813Actual
6193130.002022-10-196836Actual
2498878.002024-04-186836Actual
23250205.632024-02-176868Actual
16828120.002023-08-196816Actual
7361100.002022-11-196846Budget
2431167.782024-03-1868111Actual
22061113.002024-01-176866Actual
4423114.722022-08-196868Actual
2300658.002024-02-176856Actual
1889041.002023-10-196826Actual
15610127.002023-07-206814Actual
1927257.142023-10-1968111Actual
5954200.002022-10-196815Budget
33629441.002024-12-196813Actual
28570342.002024-07-196818Actual
34130493.002024-12-196817Actual
521990.002022-09-196866Budget
35316234.002025-01-176867Actual
33875304.002024-12-196865Actual
10112200.002023-02-176813Budget
27917253.892024-06-1868613Actual
27885222.312024-06-1868213Actual
2185158.662022-06-196868Actual
1608100.002022-06-196816Budget
31414168.002024-10-186863Actual
2078200.002022-06-196818Budget
128030.002022-06-196873Budget
6565369.272022-10-196818Actual
2712890.002024-06-186816Actual
19832120.002023-11-196865Actual
8484100.002022-12-206846Budget
12168182.902023-03-196818Actual
22807140.002024-02-176815Actual
338196.002022-08-196813Actual
39207213.532025-04-1968612Actual
21236182.902023-12-206828Actual
20241264.722023-11-196868Actual
3687228.422025-02-1768212Actual
5439200.002022-09-196818Budget
36235144.002025-02-176816Actual
11557200.002023-03-196815Budget
13297200.002023-04-196818Budget
13619203.002023-05-196814Actual
1199100.002022-06-196863Budget
3445137.992024-12-1968511Actual
3195279.872022-07-206818Actual
18558336.002023-10-196813Actual
35964254.002025-02-176863Actual
14757114.002023-06-196865Actual
27799145.442024-06-1868612Actual
33127202.602024-11-186828Actual
3629100.002022-08-196864Budget
15167182.902023-06-196868Actual
9458152.002023-01-176816Actual
30408325.002024-09-186864Actual
1938124.162023-10-1968511Actual
1297080.002023-04-196846Budget
6425200.002022-10-196817Budget
16642146.002023-08-196814Actual
1114998.052023-02-176868Actual
746682.002022-11-196866Actual
2507297.002024-04-186866Actual
1128790.002023-03-196863Budget
4971123.002022-09-196816Actual
1526200.002022-06-196865Budget
3439784.802024-12-1968311Actual
10960208.002023-02-176867Actual
22119220.002024-01-176817Actual
164079.272023-07-2068112Actual
905384.002023-01-176863Actual
13808105.002023-05-196816Actual
4890119.002022-09-196865Actual
20209228.362023-11-196828Actual
19706234.002023-11-196814Actual
1528129.482023-06-1968311Actual
2608069.002024-05-186846Actual
9555117.002023-01-176836Actual
3569591.192025-01-1768112Actual
1696768.002023-08-196866Actual
3126467.922024-09-1868113Actual
26321202.602024-05-186828Actual
21738182.002024-01-176814Actual
12087100.002023-03-196867Budget
634462.002022-10-196866Actual
174393.952023-08-1968112Actual
7874100.002022-12-206813Budget
1935435.872023-10-1968411Actual
9377154.002023-01-176865Actual
30791204.002024-09-186867Actual
1062259.002023-02-176826Actual
23217164.722024-02-176828Actual
8437100.002022-12-206836Budget
13132.002022-05-196813Actual
14100.002022-05-196813Budget
22954146.002024-02-176836Actual
2345070.972024-02-1768611Actual
2200388.002024-01-176846Actual
4503121.002022-09-196813Actual
34604153.952024-12-1968612Actual
14871134.002023-06-196836Actual
9239216.002023-01-176864Actual
3220440.122024-10-1868511Actual
3746674.002025-03-196846Actual
1466189.002022-06-196815Actual
1690968.002023-08-196846Actual
1184290.002023-03-196846Actual
3672796.512025-02-1768411Actual
1241698.002023-04-196863Actual
14664123.002023-06-196864Actual
165531.002022-06-196826Actual
2038232.672023-11-1968411Actual
235097.142024-02-1768112Actual
3667396.512025-02-1768211Actual
3945100.002022-08-196836Budget
5955192.002022-10-196815Actual
21269114.722023-12-206868Actual
3766200.002022-08-196865Budget
3749268.002025-03-196856Actual
1579680.002023-07-206816Actual
7546280.002022-11-196817Actual
36432459.002025-02-176817Actual
22628220.002024-02-176863Actual
170488.002022-06-196836Actual
2341814.592024-02-1768511Actual
3555096.512025-01-1768311Actual
2605490.002024-05-186836Actual
10492210.002023-02-176865Actual
3675437.992025-02-1768511Actual
37113315.002025-03-196863Actual
399178.002022-08-196846Actual
28009263.002024-07-196863Actual
11698100.002023-03-196816Budget
1144100.002022-06-196813Budget
1857100.002022-06-196866Budget
814243.002022-05-196817Actual
1582315.002023-07-206826Actual
5069105.002022-09-196836Actual
7734105.632022-11-196828Actual
12685171.002023-04-196815Actual
2542534.802024-04-1868411Actual
29341246.002024-08-186815Actual
1752100.002022-06-196846Budget
14545253.002023-06-196863Actual
212680.002022-06-196828Budget
2508120.002022-07-206864Actual
2599960.002024-05-186816Actual
21149240.002023-12-206867Actual
8810287.452022-12-206818Actual
7137200.002022-11-196865Budget
1017074.002023-02-176863Actual
30374304.002024-09-186814Actual
456170.002022-09-196863Budget
10493200.002023-02-176865Budget
554691.992022-09-196868Actual
1082286.002023-02-176866Actual
1989168.002023-11-196816Actual
27593115.652024-06-1868311Actual
20976111.002023-12-206836Actual
1422451.822023-05-1968111Actual
8259161.002022-12-206865Actual
240338.002022-07-206873Actual
1340570.002023-04-196868Budget
1143165.002022-06-196813Actual
3457164.592024-12-1968212Actual
1850018.842023-09-1968612Actual
1301765.002023-04-196856Actual
6940286.002022-11-196814Actual
10821100.002023-02-176866Budget
2869113.002022-07-206846Actual
16522300.002023-08-196813Actual
8995100.002023-01-176813Budget
2233148.632024-01-1768111Actual
15524220.002023-07-206863Actual
732109.002022-05-196866Actual
1484347.002023-06-196826Actual
1076440.002023-02-176856Budget
23718195.002024-03-186814Actual
2539841.192024-04-1868311Actual
576846.002022-10-196873Actual
3847135.002022-08-196816Actual
24220228.362024-03-186828Actual
3626232.002025-02-176826Actual
2298038.002024-02-176846Actual
21619252.002024-01-176813Actual
30288168.002024-09-186863Actual
1628834.802023-07-2068411Actual
18176158.662023-09-196828Actual
1534151.822023-06-1968611Actual
2401155.002024-03-186856Actual
1865042.002023-10-196873Actual
25904189.002024-05-186815Actual
277338.002022-07-206826Actual
3634259.002025-02-176856Actual
27359234.002024-06-186867Actual
13298260.182023-04-196818Actual
1307686.002023-04-196866Actual
53240.002022-05-196826Budget
399280.002022-08-196846Budget
18089152.002023-09-196867Actual
10356200.002023-02-176864Budget
501939.002022-09-196826Actual
194996.082023-10-1968212Actual
2303879.002024-02-176866Actual
38945210.342025-04-1968111Actual
3404171.002024-12-196856Actual
3147275.002024-10-186873Actual
2589200.002022-07-206815Budget
3917451.822025-04-1968212Actual
19059209.002023-10-196817Actual
144245.012023-05-1968212Actual
17588209.002023-09-196863Actual
8060300.002022-12-206814Actual
12026200.002023-03-196817Budget
2992683.742024-08-1868411Actual
1939200.002022-06-196817Budget
6998210.002022-11-196864Actual
32236145.442024-10-1868611Actual
30467265.002024-09-186815Actual
23598384.002024-03-186813Actual
3301104.112022-07-206868Actual
793284.002022-12-206863Actual
36176188.002025-02-176865Actual
15106284.422023-06-196818Actual
21652180.002024-01-176863Actual
2192287.002024-01-176816Actual
2330980.552024-02-1768111Actual
1425216.722023-05-1968211Actual
29038295.992024-07-1968213Actual
1997250.002023-11-196846Actual
3115147.002022-07-206867Actual
15644176.002023-07-206864Actual
1003160.002023-01-176868Budget
3741252.002025-03-196826Actual
2125164.722022-06-196828Actual
37199270.002025-03-196814Actual
12923200.002023-04-196836Budget
2641476.292024-05-1868111Actual
27418510.182024-06-186818Actual
37935175.232025-03-1968611Actual
2655656.082024-05-1868611Actual
232488.002022-07-206863Actual
2451211.402024-03-1868112Actual
964850.002023-01-176856Budget
1620682.682023-07-2068111Actual
31085123.102024-09-1868611Actual

Generated 2025-06-18 07:13:42.568 UTC