[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-02-166873Actual
33219242.252024-11-1768111Actual
13298260.182023-04-186818Actual
3508575.002025-01-166816Actual
37385102.002025-03-186816Actual
7078200.002022-11-186815Budget
31975488.972024-10-176818Actual
20770124.002023-12-196864Actual
11946100.002023-03-186866Budget
39027149.702025-04-1868411Actual
5815200.002022-10-186814Budget
389565.002022-08-186826Actual
32036243.512024-10-176868Actual
22272110.172024-01-166868Actual
33247100.762024-11-1768211Actual
614347.002022-10-186826Actual
9321168.002023-01-166815Actual
16642146.002023-08-186814Actual
32003202.602024-10-176828Actual
34933325.002025-01-166864Actual
37440179.002025-03-186836Actual
2943490.002024-08-176816Actual
33540190.732024-11-1768213Actual
201264.002022-05-186814Actual
1579680.002023-07-196816Actual
9555117.002023-01-166836Actual
22153180.002024-01-166867Actual
2398550.002024-03-176846Actual
568867.002022-10-186863Actual
3675437.992025-02-1668511Actual
19213122.302023-10-186868Actual
399178.002022-08-186846Actual
2588120.002022-07-196815Actual
30408325.002024-09-176864Actual
12544200.002023-04-186814Budget
25843152.002024-05-176864Actual
127925.002022-06-186873Actual
838760.002022-12-196826Actual
26232324.002024-05-176867Actual
10297200.002023-02-166814Budget
27325323.002024-06-176817Actual
403950.002022-08-186856Budget
1891888.002023-10-186836Actual
1114998.052023-02-166868Actual
1062259.002023-02-166826Actual
1200116.002022-06-186863Actual
1558269.002023-07-196873Actual
905480.002023-01-166863Budget
3572358.212025-01-1668212Actual
5439200.002022-09-186818Budget
34342232.682024-12-1868111Actual
23096260.002024-02-166817Actual
28361112.002024-07-186846Actual
38766187.002025-04-186867Actual
16769180.002023-08-186865Actual
1301640.002023-04-186856Budget
7685200.002022-11-186818Budget
6565369.272022-10-186818Actual
10492210.002023-02-166865Actual
53155.002022-05-186826Actual
1582315.002023-07-196826Actual
17025204.002023-08-186817Actual
34223335.942024-12-186818Actual
71100.002022-05-186863Budget
10961100.002023-02-166867Budget
31593405.002024-10-176815Actual
2003081.002023-11-186866Actual
11090110.172023-02-166828Actual
37794133.742025-03-1868111Actual
35436182.902025-01-166868Actual
2507297.002024-04-176866Actual
14757114.002023-06-186865Actual
23752130.002024-03-176864Actual
1136723.002023-03-186873Actual
21771146.002024-01-166864Actual
1386380.002023-05-186836Actual
36904179.492025-02-1668612Actual
11697156.002023-03-186816Actual
37849120.972025-03-1868311Actual
32949105.002024-11-176866Actual
36963120.552025-02-1668113Actual
343200.002022-05-186815Budget
2265154.002022-07-196813Actual
9972160.182023-01-166828Actual
1328280.002022-06-186814Budget
4178200.002022-08-186817Actual
1788630.002023-09-186826Actual
19620264.002023-11-186863Actual
32414150.382024-10-1768213Actual
8669200.002022-12-196817Budget
2605490.002024-05-176836Actual
2534357.142024-04-1768111Actual
28511231.002024-07-186867Actual
10671200.002023-02-166836Budget
2369054.002024-03-176873Actual
2877276.292024-07-1868411Actual
3229585.872024-10-1768112Actual
255703.952024-04-1768212Actual
29785276.842024-08-176868Actual
1826780.552023-09-1868111Actual
2442013.532024-03-1768511Actual
2870100.002022-07-196846Budget
3581478.452025-01-1668113Actual
6939200.002022-11-186814Budget
12275110.172023-03-186868Actual
15524220.002023-07-196863Actual
1894466.002023-10-186846Actual
2670867.922024-05-1768113Actual
7276.002022-05-186863Actual
1608100.002022-06-186816Budget
1466189.002022-06-186815Actual
29375176.002024-08-176865Actual
409790.002022-08-186866Budget
38886219.272025-04-186868Actual
218470.002022-06-186868Budget
2339153.952024-02-1668411Actual
2345070.972024-02-1668611Actual
33842202.002024-12-186815Actual
18804210.002023-10-186865Actual
25164207.002024-04-176867Actual
960275.002023-01-166846Actual
20736191.002023-12-196814Actual
39293238.102025-04-1868213Actual
634462.002022-10-186866Actual
8436124.002022-12-196836Actual
6015196.002022-10-186865Actual
17766135.002023-09-186815Actual
32504473.002024-11-176813Actual
29489123.002024-08-176836Actual
580158.002022-05-186836Actual
984296.002023-01-166867Actual
6753100.002022-11-186813Budget
11415200.002023-03-186814Budget
2433925.232024-03-1768211Actual
891482.902022-12-196868Actual
12604200.002023-04-186864Budget
970468.002023-01-166866Actual
2661612.462024-05-1768112Actual
5300128.002022-09-186817Actual
4830176.002022-09-186815Actual
27620116.722024-06-1768411Actual
13346128.362023-04-186828Actual
2613871.002024-05-176866Actual
522073.002022-09-186866Actual
24748195.002024-04-176814Actual
4689252.002022-09-186814Actual
3856255.002025-04-186826Actual
16828120.002023-08-186816Actual
25938227.002024-05-176865Actual
10030122.302023-01-166868Actual
1394772.002023-05-186866Actual
35316234.002025-01-166867Actual
26353298.062024-05-176868Actual
2554310.332024-04-1768112Actual
1425216.722023-05-1868211Actual
23130250.002024-02-166867Actual
144245.012023-05-1868212Actual
5874100.002022-10-186864Budget
9240200.002023-01-166864Budget
2268676.002024-02-166873Actual
1585169.002023-07-196836Actual
4503121.002022-09-186813Actual
27858106.522024-06-1768113Actual
1799780.002023-09-186866Actual
19180210.182023-10-186828Actual
30757315.002024-09-176817Actual
3711200.002022-08-186815Budget
2233148.632024-01-1668111Actual
36050551.002025-02-166814Actual
12355154.002023-04-186813Actual
28187269.002024-07-186815Actual
1543212.462023-06-1868612Actual
2077231.392022-06-186818Actual
32236145.442024-10-1768611Actual
5488129.872022-09-186828Actual
35375493.512025-01-166818Actual
26293425.332024-05-176818Actual
2105760.002023-12-196866Actual
170488.002022-06-186836Actual
779360.002022-11-186868Budget
1832237.992023-09-1868311Actual
9703100.002023-01-166866Budget
4423114.722022-08-186868Actual
15703182.002023-07-196815Actual
29752202.602024-08-176828Actual
1249630.002023-04-186873Budget
15737101.002023-07-196865Actual
3243114.722022-07-196828Actual
27917253.892024-06-1768613Actual
26767183.712024-05-1768613Actual
2508120.002022-07-196864Actual
18148205.632023-09-186818Actual
29162242.002024-08-176863Actual
165640.002022-06-186826Budget
35495158.212025-01-1668111Actual
3787679.482025-03-1868411Actual
3630140.002022-08-186864Actual
3861666.002025-04-186846Actual
37702328.362025-03-186828Actual
13404137.452023-04-186868Actual
2040928.422023-11-1868511Actual
2726100.002022-07-196816Budget
18055209.002023-09-186817Actual
12216114.722023-03-186828Actual
7137200.002022-11-186865Budget
3195279.872022-07-196818Actual
32810116.002024-11-176816Actual
2303879.002024-02-166866Actual
27359234.002024-06-176867Actual
9181165.002023-01-166814Actual
4504100.002022-09-186813Budget
25223251.092024-04-176818Actual
12923200.002023-04-186836Budget
1071880.002023-02-166846Budget
21115250.002023-12-196817Actual
4891200.002022-09-186865Budget
3687228.422025-02-1668212Actual
8340105.002022-12-196816Actual
35964254.002025-02-166863Actual
173479.272023-08-1868511Actual
32751339.002024-11-176865Actual
9923260.182023-01-166818Actual
872200.002022-05-186867Budget
33127202.602024-11-176828Actual
2973100.002022-07-196866Budget
29844165.662024-08-1768111Actual
164649.272023-07-1968612Actual
2044251.822023-11-1868611Actual
793180.002022-12-196863Budget
18089152.002023-09-186867Actual
22212342.002024-01-166818Actual
3672796.512025-02-1668411Actual
16522300.002023-08-186813Actual
30699102.002024-09-176866Actual
9785200.002023-01-166817Budget
814243.002022-05-186817Actual
36290151.002025-02-166836Actual
1383530.002023-05-186826Actual
6997200.002022-11-186864Budget
793284.002022-12-196863Actual
3634259.002025-02-166856Actual
731100.002022-05-186866Budget
19093240.002023-10-186867Actual
3557796.512025-01-1668411Actual
5068100.002022-09-186836Budget
30254363.002024-09-176813Actual
3351395.992024-11-1768113Actual
4318200.002022-08-186818Budget
33454179.492024-11-1768612Actual
10960208.002023-02-166867Actual
36553255.632025-02-166828Actual
4237161.002022-08-186867Actual
25904189.002024-05-176815Actual
623973.002022-10-186846Actual
1693550.002023-08-186856Actual
30288168.002024-09-176863Actual
30970127.362024-09-1768111Actual
3115147.002022-07-196867Actual
26198450.002024-05-176817Actual
22240198.052024-01-166828Actual
2715535.002024-06-176826Actual
21863102.002024-01-166865Actual
1837614.592023-09-1868511Actual
2838755.002024-07-186856Actual
873161.002022-05-186867Actual
27267116.002024-06-176866Actual
964850.002023-01-166856Budget
1184290.002023-03-186846Actual
24781125.002024-04-176864Actual
2664914.592024-05-1768612Actual
17059192.002023-08-186867Actual
38229281.002025-04-186813Actual
2341814.592024-02-1668511Actual
37615228.002025-03-186867Actual
8483113.002022-12-196846Actual
1460336.002023-06-186873Actual
2035529.482023-11-1868311Actual
581200.002022-05-186836Budget
34484160.342024-12-1868611Actual
2504041.002024-04-176856Actual
7686234.422022-11-186818Actual
9601100.002023-01-166846Budget
8996116.002023-01-166813Actual
624080.002022-10-186846Budget
1522660.332023-06-1868111Actual
1391553.002023-05-186856Actual
33571201.262024-11-1768613Actual
11557200.002023-03-186815Budget
19706234.002023-11-186814Actual
24192369.272024-03-176818Actual
801227.002022-12-196873Actual
1729347.572023-08-1868311Actual
14871134.002023-06-186836Actual
12087100.002023-03-186867Budget
1834948.632023-09-1868411Actual
773380.002022-11-186828Budget
14100.002022-05-186813Budget
1685535.002023-08-186826Actual
13531231.002023-05-186863Actual
38263273.002025-04-186863Actual
1128790.002023-03-186863Budget
10903190.002023-02-166817Actual
1128888.002023-03-186863Actual
3301104.112022-07-196868Actual
1723851.822023-08-1868111Actual
3396123.002024-12-186826Actual
1287339.002023-04-186826Actual
29631493.002024-08-176817Actual
13297200.002023-04-186818Budget
37021211.782025-02-1668613Actual
576750.002022-10-186873Budget
2501438.002024-04-176846Actual
31500437.002024-10-176814Actual
731598.002022-11-186836Actual
9182200.002023-01-166814Budget
955292.002022-05-186818Actual
3445137.992024-12-1868511Actual
36316123.002025-02-166846Actual
554780.002022-09-186868Budget
1016990.002023-02-166863Budget
32865123.002024-11-176836Actual
7604200.002022-11-186867Budget
3182589.002024-10-176866Actual
8258200.002022-12-196865Budget
3212357.142024-10-1768211Actual
34283191.992024-12-186868Actual
1997196.002022-06-186867Actual
1062150.002023-02-166826Budget
28598266.242024-07-186828Actual
36990169.682025-02-1668213Actual
18711135.002023-10-186864Actual
38055196.512025-03-1868612Actual
20241264.722023-11-186868Actual
2336443.312024-02-1668311Actual
235097.142024-02-1668112Actual
726660.002022-11-186826Budget
5358200.002022-09-186867Budget
15610127.002023-07-196814Actual
194996.082023-10-1868212Actual
1297080.002023-04-186846Budget
3061587.002024-09-176836Actual
1628834.802023-07-1968411Actual
324480.002022-07-196828Budget
2644226.292024-05-1768211Actual
29341246.002024-08-176815Actual
277338.002022-07-196826Actual
3058739.002024-09-176826Actual
3790324.162025-03-1868511Actual
35931441.002025-02-166813Actual
174393.952023-08-1868112Actual
32095166.722024-10-1768111Actual
2646952.892024-05-1768311Actual
10574120.002023-02-166816Actual
3342119.912024-11-1768212Actual
2452280.002022-07-196814Budget
1359188.002023-05-186873Actual
2776718.842024-06-1768212Actual
29011132.832024-07-1868113Actual
838860.002022-12-196826Budget
27183167.002024-06-176836Actual
2185158.662022-06-186868Actual
3215070.972024-10-1768311Actual
30079149.702024-08-1768612Actual
3717168.002025-03-186873Actual
10111127.002023-02-166813Actual
19798248.002023-11-186815Actual
14007300.002023-05-186817Actual
1794053.002023-09-186846Actual
106070.002022-05-186868Budget
30374304.002024-09-176814Actual
260133.002022-05-186864Actual
1388967.002023-05-186846Actual
4690200.002022-09-186814Budget
259100.002022-05-186864Budget
8588127.002022-12-196866Actual
1492361.002023-06-186856Actual
14545253.002023-06-186863Actual
37079479.002025-03-186813Actual
24628390.002024-04-176813Actual
24133171.002024-03-176867Actual
33007357.002024-11-176817Actual
4179200.002022-08-186817Budget
6485203.002022-10-186867Actual
14130182.902023-05-186828Actual

Generated 2025-06-17 19:54:54.655 UTC