[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032816.722023-11-1668211Actual
29341246.002024-08-156815Actual
31144122.042024-09-1568112Actual
3301104.112022-07-176868Actual
2452280.002022-07-176814Budget
2879922.042024-07-1668511Actual
29724493.512024-08-156818Actual
35140167.002025-01-146836Actual
1997196.002022-06-166867Actual
2445370.972024-03-1568611Actual
3602272.002025-02-146873Actual
29128405.002024-08-156813Actual
1076440.002023-02-146856Budget
2303879.002024-02-146866Actual
15490448.002023-07-176813Actual
232488.002022-07-176863Actual
24874142.002024-04-156865Actual
581200.002022-05-166836Budget
3687228.422025-02-1468212Actual
25687300.002024-05-156813Actual
3861666.002025-04-166846Actual
1865042.002023-10-166873Actual
265238.212024-05-1568511Actual
9376200.002023-01-146865Budget
3563698.632025-01-1468611Actual
4972100.002022-09-166816Budget
726660.002022-11-166826Budget
2589200.002022-07-176815Budget
14871134.002023-06-166836Actual
62782.002022-05-166846Actual
7078200.002022-11-166815Budget
29375176.002024-08-156865Actual
6193130.002022-10-166836Actual
30288168.002024-09-156863Actual
681164.002022-11-166863Actual
1891888.002023-10-166836Actual
3487177.002025-01-146873Actual
14163198.052023-05-166868Actual
2401155.002024-03-156856Actual
3799498.632025-03-1668112Actual
20616405.002023-12-176813Actual
950660.002023-01-146826Budget
23845115.002024-03-156865Actual
12744200.002023-04-166865Budget
4236200.002022-08-166867Budget
205286.082023-11-1668212Actual
31686151.002024-10-156816Actual
12825120.002023-04-166816Actual
23130250.002024-02-146867Actual
5955192.002022-10-166815Actual
28631298.062024-07-166868Actual
25938227.002024-05-156865Actual
9182200.002023-01-146814Budget
35316234.002025-01-146867Actual
1359188.002023-05-166873Actual
2404294.002024-03-156866Actual
1144100.002022-06-166813Budget
10493200.002023-02-146865Budget
344284.002022-08-166863Actual
32717302.002024-11-156815Actual
5627154.002022-10-166813Actual
14631152.002023-06-166814Actual
15524220.002023-07-176863Actual
128030.002022-06-166873Budget
33334140.122024-11-1568611Actual
202280.002022-05-166814Budget
23250205.632024-02-146868Actual
502050.002022-09-166826Budget
38886219.272025-04-166868Actual
26293425.332024-05-156818Actual
39146112.462025-04-1668112Actual
1388967.002023-05-166846Actual
18176158.662023-09-166828Actual
6753100.002022-11-166813Budget
9784250.002023-01-146817Actual
164347.142023-07-1768212Actual
11795200.002023-03-166836Budget
36466247.002025-02-146867Actual
4317234.422022-08-166818Actual
33629441.002024-12-166813Actual
7362137.002022-11-166846Actual
3382100.002022-08-166813Budget
2498878.002024-04-156836Actual
731100.002022-05-166866Budget
10961100.002023-02-146867Budget
964850.002023-01-146856Budget
1297080.002023-04-166846Budget
1585169.002023-07-176836Actual
34933325.002025-01-146864Actual
20862203.002023-12-176865Actual
1587750.002023-07-176846Actual
33040325.002024-11-156867Actual
21619252.002024-01-146813Actual
6614134.422022-10-166828Actual
13156232.002023-04-166817Actual
16676105.002023-08-166864Actual
1857100.002022-06-166866Budget
344170.002022-08-166863Budget
39087128.422025-04-1668611Actual
13404137.452023-04-166868Actual
18148205.632023-09-166818Actual
2238658.212024-01-1468311Actual
5359108.002022-09-166867Actual
36176188.002025-02-146865Actual
2141056.082023-12-1768411Actual
1732039.062023-08-1668411Actual
179845.002022-06-166856Actual
21269114.722023-12-176868Actual
3195279.872022-07-176818Actual
3004626.292024-08-1568212Actual
1249630.002023-04-166873Budget
3897383.742025-04-1668211Actual
35495158.212025-01-1468111Actual
34899360.002025-01-146814Actual
13217112.002023-04-166867Actual
814243.002022-05-166817Actual
17800158.002023-09-166865Actual
2233148.632024-01-1468111Actual
15329.002022-05-166873Actual
170488.002022-06-166836Actual
984296.002023-01-146867Actual
26978264.002024-06-156864Actual
3283745.002024-11-156826Actual
194996.082023-10-1668212Actual
13713198.002023-05-166815Actual
13808105.002023-05-166816Actual
28952157.152024-07-1668612Actual
2055817.782023-11-1668612Actual
277440.002022-07-176826Budget
20976111.002023-12-176836Actual
13747162.002023-05-166865Actual
2610637.002024-05-156856Actual
2078200.002022-06-166818Budget
1024933.002023-02-146873Actual
27593115.652024-06-1568311Actual
11416297.002023-03-166814Actual
2644226.292024-05-1568211Actual
36432459.002025-02-146817Actual
32236145.442024-10-1568611Actual
2433925.232024-03-1568211Actual
36904179.492025-02-1468612Actual
2135644.382023-12-1768211Actual
36700120.972025-02-1468311Actual
17146128.362023-08-166828Actual
31593405.002024-10-156815Actual
33247100.762024-11-1568211Actual
11697156.002023-03-166816Actual
19213122.302023-10-166868Actual
12543220.002023-04-166814Actual
37292405.002025-03-166815Actual
32624380.002024-11-156814Actual
27885222.312024-06-1568213Actual
291760.002022-07-176856Budget
11556168.002023-03-166815Actual
1593557.002023-07-176866Actual
8810287.452022-12-176818Actual
2393121.002024-03-156826Actual
7218146.002022-11-166816Actual
12216114.722023-03-166828Actual
29785276.842024-08-156868Actual
2345070.972024-02-1468611Actual
10902200.002023-02-146817Budget
3171341.002024-10-156826Actual
2171050.002024-01-146873Actual
22628220.002024-02-146863Actual
3900090.122025-04-1668311Actual
13497435.002023-05-166813Actual
17707158.002023-09-166864Actual
2756663.532024-06-1568211Actual
11090110.172023-02-146828Actual
165531.002022-06-166826Actual
36525573.822025-02-146818Actual
23718195.002024-03-156814Actual
3637464.002025-02-146866Actual
7685200.002022-11-166818Budget
667280.002022-10-166868Budget
1723851.822023-08-1668111Actual
2823200.002022-07-176836Budget
2542534.802024-04-1568411Actual
33571201.262024-11-1568613Actual
1114998.052023-02-146868Actual
4365175.332022-08-166828Actual
1938124.162023-10-1668511Actual
53240.002022-05-166826Budget
2138343.312023-12-1768311Actual
1534151.822023-06-1668611Actual
6485203.002022-10-166867Actual
343200.002022-05-166815Budget
33783360.002024-12-166864Actual
36050551.002025-02-146814Actual
17059192.002023-08-166867Actual
12826100.002023-04-166816Budget
19832120.002023-11-166865Actual
10960208.002023-02-146867Actual
9972160.182023-01-146828Actual
5300128.002022-09-166817Actual
2645144.002022-07-176865Actual
2030094.382023-11-1668111Actual
28419118.002024-07-166866Actual
3330153.952024-11-1568411Actual
6940286.002022-11-166814Actual
23904134.002024-03-156816Actual
7792110.172022-11-166868Actual
32504473.002024-11-156813Actual
201264.002022-05-166814Actual
1495571.002023-06-166866Actual
36553255.632025-02-146828Actual
18770155.002023-10-166815Actual
14130182.902023-05-166828Actual
2507297.002024-04-156866Actual
2038232.672023-11-1668411Actual
1705200.002022-06-166836Budget
1685535.002023-08-166826Actual
38171180.202025-03-1668613Actual
746682.002022-11-166866Actual
35931441.002025-02-146813Actual
2822176.002022-07-176836Actual
913330.002023-01-146873Budget
1994683.002023-11-166836Actual
30467265.002024-09-156815Actual
34690113.532024-12-1668213Actual
27359234.002024-06-156867Actual
11617200.002023-03-166865Budget
15703182.002023-07-176815Actual
568770.002022-10-166863Budget
30138106.522024-08-1568113Actual
399280.002022-08-166846Budget
35403223.812025-01-146828Actual
3396123.002024-12-166826Actual
2202932.002024-01-146856Actual
330070.002022-07-176868Budget
6015196.002022-10-166865Actual
205016.082023-11-1668112Actual
4890119.002022-09-166865Actual
34424113.532024-12-1668411Actual
634462.002022-10-166866Actual
16769180.002023-08-166865Actual
7686234.422022-11-166818Actual
342152.002022-05-166815Actual
2715535.002024-06-156826Actual
2323100.002022-07-176863Budget
9785200.002023-01-146817Budget
23217164.722024-02-146828Actual
24220228.362024-03-156828Actual
5488129.872022-09-166828Actual
225043.952024-01-1468112Actual
1530853.952023-06-1668411Actual
3212357.142024-10-1568211Actual
5358200.002022-09-166867Budget
3058739.002024-09-156826Actual
33099488.972024-11-156818Actual
5628100.002022-10-166813Budget
1999835.002023-11-166856Actual
3259668.002024-11-156873Actual
1749615.652023-08-1668612Actual
13157200.002023-04-166817Budget
38766187.002025-04-166867Actual
10573100.002023-02-146816Budget
33219242.252024-11-1568111Actual
29282264.002024-08-156864Actual
1128790.002023-03-166863Budget
3034686.002024-09-156873Actual
11794176.002023-03-166836Actual
3581478.452025-01-1468113Actual
1528129.482023-06-1668311Actual
4831200.002022-09-166815Budget
956200.002022-05-166818Budget
25721215.002024-05-156863Actual
33007357.002024-11-156817Actual
1997250.002023-11-166846Actual
3917451.822025-04-1668212Actual
1481679.002023-06-166816Actual
25164207.002024-04-156867Actual
4366100.002022-08-166828Budget
2641476.292024-05-1568111Actual
9458152.002023-01-146816Actual
17859116.002023-09-166816Actual
6095100.002022-10-166816Budget
106070.002022-05-166868Budget
3061587.002024-09-156836Actual
1241590.002023-04-166863Budget
2125164.722022-06-166828Actual
38825414.732025-04-166818Actual
1433834.802023-05-1668611Actual
1062259.002023-02-146826Actual
8858110.172022-12-176828Actual
31500437.002024-10-156814Actual
26825255.002024-06-156813Actual
2608069.002024-05-156846Actual
352142.002022-08-166873Actual
3054230.002022-07-176817Actual
154008.212023-06-1668112Actual
2655656.082024-05-1568611Actual
3179364.002024-10-156856Actual
409790.002022-08-166866Budget
2869113.002022-07-176846Actual
15167182.902023-06-166868Actual
1527108.002022-06-166865Actual
19059209.002023-10-166817Actual
1989168.002023-11-166816Actual
27479137.452024-06-156868Actual
24840122.002024-04-156815Actual
2989990.122024-08-1568311Actual
14007300.002023-05-166817Actual
2333732.672024-02-1468211Actual
22714220.002024-02-146814Actual
3626232.002025-02-146826Actual
27858106.522024-06-1568113Actual
164649.272023-07-1768612Actual
37935175.232025-03-1668611Actual
2341814.592024-02-1468511Actual
15013336.002023-06-166817Actual
9843200.002023-01-146867Budget
634390.002022-10-166866Budget
1834948.632023-09-1668411Actual
8995100.002023-01-146813Budget
32095166.722024-10-1568111Actual
1489741.002023-06-166846Actual
165640.002022-06-166826Budget
689230.002022-11-166873Budget
1826780.552023-09-1668111Actual
1296982.002023-04-166846Actual
2431167.782024-03-1568111Actual
779360.002022-11-166868Budget
16086369.272023-07-176818Actual
689126.002022-11-166873Actual
36645216.722025-02-1468111Actual
18592243.002023-10-166863Actual
29752202.602024-08-156828Actual
1227470.002023-03-166868Budget
3684494.382025-02-1468112Actual
2720981.002024-06-156846Actual
6425200.002022-10-166817Budget
20770124.002023-12-176864Actual
26198450.002024-05-156817Actual
960275.002023-01-146846Actual
12087100.002023-03-166867Budget
4750128.002022-09-166864Actual
260133.002022-05-166864Actual
22807140.002024-02-146815Actual
24628390.002024-04-156813Actual
19152384.422023-10-166818Actual
26917105.002024-06-156873Actual
773380.002022-11-166828Budget
16642146.002023-08-166814Actual
15993204.002023-07-176817Actual
3511252.002025-01-146826Actual
12356200.002023-04-166813Budget
10298187.002023-02-146814Actual
2539841.192024-04-1568311Actual
24662190.002024-04-156863Actual
970468.002023-01-146866Actual
9457100.002023-01-146816Budget
1386180.002022-06-166864Actual
3342119.912024-11-1568212Actual
19798248.002023-11-166815Actual
1628834.802023-07-1768411Actual
1328280.002022-06-166814Budget
3174199.002024-10-156836Actual
7604200.002022-11-166867Budget
8729200.002022-12-176867Budget
7874100.002022-12-176813Budget
29844165.662024-08-1568111Actual
3115147.002022-07-176867Actual
23811162.002024-03-156815Actual
35964254.002025-02-146863Actual
36235144.002025-02-146816Actual
7734105.632022-11-166828Actual
20650216.002023-12-176863Actual
31916276.002024-10-156867Actual
29631493.002024-08-156817Actual
554780.002022-09-166868Budget
23096260.002024-02-146817Actual
245709.272024-03-1568612Actual
5874100.002022-10-166864Budget
16735215.002023-08-166815Actual
1939200.002022-06-166817Budget
30079149.702024-08-1568612Actual
838860.002022-12-176826Budget
8669200.002022-12-176817Budget
20181379.882023-11-166818Actual
11698100.002023-03-166816Budget
6939200.002022-11-166814Budget
31052100.762024-09-1568411Actual
31414168.002024-10-156863Actual
30254363.002024-09-156813Actual
2300658.002024-02-146856Actual
511680.002022-09-166846Budget
33842202.002024-12-166815Actual
3555096.512025-01-1468311Actual
38383264.002025-04-166864Actual
67468.002022-05-166856Actual
15737101.002023-07-176865Actual
37735364.722025-03-166868Actual
29489123.002024-08-156836Actual
1249530.002023-04-166873Actual
3407276.002024-12-166866Actual
1425216.722023-05-1668211Actual
3672796.512025-02-1468411Actual
33934127.002024-12-166816Actual
623973.002022-10-166846Actual
7465100.002022-11-166866Budget
2496015.002024-04-156826Actual
21208434.422023-12-176818Actual
25904189.002024-05-156815Actual
8588127.002022-12-176866Actual
1287450.002023-04-166826Budget
1952913.532023-10-1668612Actual
3560420.972025-01-1468511Actual
212680.002022-06-166828Budget
3327450.762024-11-1568311Actual
1726632.672023-08-1668211Actual
1467200.002022-06-166815Budget
2578163.002024-05-156873Actual
801130.002022-12-176873Budget
14041252.002023-05-166867Actual
37582288.002025-03-166817Actual
732109.002022-05-166866Actual
33127202.602024-11-156828Actual
1241698.002023-04-166863Actual
2830736.002024-07-166826Actual
3238780.202024-10-1568113Actual
2946140.002024-08-156826Actual
2951577.002024-08-156846Actual
2292618.002024-02-146826Actual
4178200.002022-08-166817Actual
1620682.682023-07-1768111Actual
2644200.002022-07-176865Budget
1025030.002023-02-146873Budget
1385100.002022-06-166864Budget
3569231.002022-08-166814Actual
5440246.542022-09-166818Actual
22153180.002024-01-146867Actual
1886357.002023-10-166816Actual
1199100.002022-06-166863Budget
21236182.902023-12-176828Actual
3802231.612025-03-1668212Actual
22272110.172024-01-146868Actual
522073.002022-09-166866Actual
30970127.362024-09-1568111Actual
6566200.002022-10-166818Budget
1174570.002023-03-166826Actual
726575.002022-11-166826Actual
22240198.052024-01-146828Actual
628750.002022-10-166856Budget
913426.002023-01-146873Actual
6673164.722022-10-166868Actual
173479.272023-08-1668511Actual
2877276.292024-07-1668411Actual
6997200.002022-11-166864Budget
11945123.002023-03-166866Actual
26321202.602024-05-156828Actual
29665180.002024-08-156867Actual
29162242.002024-08-156863Actual
35224116.002025-01-146866Actual
8484100.002022-12-176846Budget
31322211.782024-09-1568613Actual
36963120.552025-02-1468113Actual
34813315.002025-01-146863Actual
2507100.002022-07-176864Budget
193009.272023-10-1668211Actual
1889041.002023-10-166826Actual
33663231.002024-12-166863Actual
31025105.022024-09-1568311Actual
34283191.992024-12-166868Actual
20736191.002023-12-176814Actual
3782226.292025-03-1668211Actual
2040928.422023-11-1668511Actual
442280.002022-08-166868Budget
4237161.002022-08-166867Actual
5873132.002022-10-166864Actual
2588120.002022-07-176815Actual
38349285.002025-04-166814Actual
19678120.002023-11-166873Actual
1334580.002023-04-166828Budget
10355120.002023-02-146864Actual
3196200.002022-07-176818Budget
1136830.002023-03-166873Budget
5954200.002022-10-166815Budget
1184180.002023-03-166846Budget
5439200.002022-09-166818Budget
14757114.002023-06-166865Actual
28280162.002024-07-166816Actual
1076542.002023-02-146856Actual
1626128.422023-07-1768311Actual
38476187.002025-04-166865Actual
21771146.002024-01-146864Actual
2537113.532024-04-1568211Actual
28598266.242024-07-166828Actual
19620264.002023-11-166863Actual
2838755.002024-07-166856Actual
8198192.002022-12-176815Actual
38535151.002025-04-166816Actual
1108980.002023-02-146828Budget
905384.002023-01-146863Actual
1492361.002023-06-166856Actual
2599960.002024-05-156816Actual
13075100.002023-04-166866Budget
255703.952024-04-1568212Actual
2274899.002024-02-146864Actual
9923260.182023-01-146818Actual
37079479.002025-03-166813Actual
853050.002022-12-176856Budget
16027230.002023-07-176867Actual
31534209.002024-10-156864Actual
31291113.532024-09-1568213Actual
22840203.002024-02-146865Actual
36990169.682025-02-1468213Actual
2200388.002024-01-146846Actual
240430.002022-07-176873Budget
624080.002022-10-166846Budget
22594345.002024-02-146813Actual

Generated 2025-06-15 11:06:00.454 UTC