[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29011132.832024-07-1168113Actual
2534357.142024-04-1068111Actual
6425200.002022-10-116817Budget
30254363.002024-09-106813Actual
22061113.002024-01-096866Actual
8259161.002022-12-126865Actual
13652169.002023-05-116864Actual
29162242.002024-08-106863Actual
3401597.002024-12-116846Actual
13216100.002023-04-116867Budget
352142.002022-08-116873Actual
255703.952024-04-1068212Actual
8484100.002022-12-126846Budget
6424150.002022-10-116817Actual
3629100.002022-08-116864Budget
2806771.002024-07-116873Actual
2192287.002024-01-096816Actual
1829512.462023-09-1168211Actual
1340570.002023-04-116868Budget
2135644.382023-12-1268211Actual
2445370.972024-03-1068611Actual
48378.002022-05-116816Actual
14664123.002023-06-116864Actual
6753100.002022-11-116813Budget
3179364.002024-10-106856Actual
27885222.312024-06-1068213Actual
324480.002022-07-126828Budget
9784250.002023-01-096817Actual
38383264.002025-04-116864Actual
1391553.002023-05-116856Actual
2266100.002022-07-126813Budget
2035529.482023-11-1168311Actual
34899360.002025-01-096814Actual
10821100.002023-02-096866Budget
1837614.592023-09-1168511Actual
2578163.002024-05-106873Actual
14130182.902023-05-116828Actual
11616136.002023-03-116865Actual
2496015.002024-04-106826Actual
3055200.002022-07-126817Budget
634390.002022-10-116866Budget
343200.002022-05-116815Budget
9601100.002023-01-096846Budget
31883442.002024-10-106817Actual
12923200.002023-04-116836Budget
1997250.002023-11-116846Actual
4366100.002022-08-116828Budget
1994683.002023-11-116836Actual
106070.002022-05-116868Budget
29375176.002024-08-106865Actual
27620116.722024-06-1068411Actual
37199270.002025-03-116814Actual
3602272.002025-02-096873Actual
3905424.162025-04-1168511Actual
913330.002023-01-096873Budget
30165169.682024-08-1068213Actual
1386380.002023-05-116836Actual
3342119.912024-11-1068212Actual
25223251.092024-04-106818Actual
179845.002022-06-116856Actual
30970127.362024-09-1068111Actual
12544200.002023-04-116814Budget
13531231.002023-05-116863Actual
1891888.002023-10-116836Actual
2289979.002024-02-096816Actual
13619203.002023-05-116814Actual
16114228.362023-07-126828Actual
14723173.002023-06-116815Actual
689126.002022-11-116873Actual
31414168.002024-10-106863Actual
4365175.332022-08-116828Actual
2560113.532024-04-1068612Actual
2776718.842024-06-1068212Actual
22272110.172024-01-096868Actual
905384.002023-01-096863Actual
16147191.992023-07-126868Actual
885780.002022-12-126828Budget
32003202.602024-10-106828Actual
3283745.002024-11-106826Actual
1894466.002023-10-116846Actual
32891100.002024-11-106846Actual
185894.002022-06-116866Actual
24252173.812024-03-106868Actual
6997200.002022-11-116864Budget
11556168.002023-03-116815Actual
9377154.002023-01-096865Actual
2070854.002023-12-126873Actual
31380446.002024-10-106813Actual
30467265.002024-09-106815Actual
1114870.002023-02-096868Budget
34813315.002025-01-096863Actual
2545224.162024-04-1068511Actual
12825120.002023-04-116816Actual
8340105.002022-12-126816Actual
4831200.002022-09-116815Budget
2100277.002023-12-126846Actual
2235947.572024-01-0968211Actual
2501438.002024-04-106846Actual
2330980.552024-02-0968111Actual
29128405.002024-08-106813Actual
29341246.002024-08-106815Actual
3061587.002024-09-106836Actual
3684494.382025-02-0968112Actual
6096100.002022-10-116816Actual
2822176.002022-07-126836Actual
10297200.002023-02-096814Budget
1071880.002023-02-096846Budget
1221580.002023-03-116828Budget
35964254.002025-02-096863Actual
193009.272023-10-1168211Actual
31025105.022024-09-1068311Actual
1445414.592023-05-1168612Actual
2922077.002024-08-106873Actual
2292618.002024-02-096826Actual
15524220.002023-07-126863Actual
401189.002022-05-116865Actual
27037302.002024-06-106815Actual
8199200.002022-12-126815Budget
8258200.002022-12-126865Budget
11617200.002023-03-116865Budget
37794133.742025-03-1168111Actual
33783360.002024-12-116864Actual
2712890.002024-06-106816Actual
9555117.002023-01-096836Actual
30911316.242024-09-106868Actual
4179200.002022-08-116817Budget
29282264.002024-08-106864Actual
1301765.002023-04-116856Actual
3555096.512025-01-0968311Actual
1467200.002022-06-116815Budget
516360.002022-09-116856Actual
3114200.002022-07-126867Budget
11042200.002023-02-096818Budget
30560110.002024-09-106816Actual
13156232.002023-04-116817Actual
28221246.002024-07-116865Actual
28477408.002024-07-116817Actual
29844165.662024-08-1068111Actual
15106284.422023-06-116818Actual
36525573.822025-02-096818Actual
8668176.002022-12-126817Actual
33934127.002024-12-116816Actual
956200.002022-05-116818Budget
7686234.422022-11-116818Actual
7734105.632022-11-116828Actual
9923260.182023-01-096818Actual
25938227.002024-05-106865Actual
2664914.592024-05-1068612Actual
2333732.672024-02-0968211Actual
2323100.002022-07-126863Budget
2369054.002024-03-106873Actual
3291753.002024-11-106856Actual
22840203.002024-02-096865Actual
1634858.212023-07-1268611Actual
232488.002022-07-126863Actual
3749268.002025-03-116856Actual
7604200.002022-11-116867Budget
1287450.002023-04-116826Budget
1388967.002023-05-116846Actual
37233348.002025-03-116864Actual
9972160.182023-01-096828Actual
3330153.952024-11-1068411Actual
21115250.002023-12-126817Actual
35403223.812025-01-096828Actual
3174199.002024-10-106836Actual
6192100.002022-10-116836Budget
5954200.002022-10-116815Budget
19739120.002023-11-116864Actual
21236182.902023-12-126828Actual
1749615.652023-08-1168612Actual
18804210.002023-10-116865Actual
259100.002022-05-116864Budget
33540190.732024-11-1068213Actual
16676105.002023-08-116864Actual
13713198.002023-05-116815Actual
7873143.002022-12-126813Actual
53155.002022-05-116826Actual
1108980.002023-02-096828Budget
33989105.002024-12-116836Actual
33721105.002024-12-116873Actual
838860.002022-12-126826Budget
456270.002022-09-116863Actual
6754195.002022-11-116813Actual
634462.002022-10-116866Actual
2147051.822023-12-1268611Actual
7136203.002022-11-116865Actual
35931441.002025-02-096813Actual
4830176.002022-09-116815Actual
3672796.512025-02-0968411Actual
4972100.002022-09-116816Budget
853050.002022-12-126856Budget
3570200.002022-08-116814Budget
8729200.002022-12-126867Budget
11230169.002023-03-116813Actual
7218146.002022-11-116816Actual
7546280.002022-11-116817Actual
1935435.872023-10-1168411Actual
30374304.002024-09-106814Actual
1626128.422023-07-1268311Actual
5440246.542022-09-116818Actual
13497435.002023-05-116813Actual
37385102.002025-03-116816Actual
10356200.002023-02-096864Budget
2141056.082023-12-1268411Actual
30757315.002024-09-106817Actual
502050.002022-09-116826Budget
464148.002022-09-116873Actual
1938124.162023-10-1168511Actual
6673164.722022-10-116868Actual
14631152.002023-06-116814Actual
32328147.572024-10-1068612Actual
568770.002022-10-116863Budget
35026208.002025-01-096865Actual
1144100.002022-06-116813Budget
1296982.002023-04-116846Actual
37113315.002025-03-116863Actual
31052100.762024-09-1068411Actual
205286.082023-11-1168212Actual
18148205.632023-09-116818Actual
1334580.002023-04-116828Budget
14163198.052023-05-116868Actual
38349285.002025-04-116814Actual
2078200.002022-06-116818Budget
997180.002023-01-096828Budget
964929.002023-01-096856Actual
10493200.002023-02-096865Budget
215619.272023-12-1268612Actual
9376200.002023-01-096865Budget
28690165.662024-07-1168111Actual
37292405.002025-03-116815Actual
2055817.782023-11-1168612Actual
681164.002022-11-116863Actual
37615228.002025-03-116867Actual
2877276.292024-07-1168411Actual
2393121.002024-03-106826Actual
1114998.052023-02-096868Actual
2404294.002024-03-106866Actual
2869113.002022-07-126846Actual
8588127.002022-12-126866Actual
14871134.002023-06-116836Actual
2870100.002022-07-126846Budget
35375493.512025-01-096818Actual
2871843.312024-07-1168211Actual
165531.002022-06-116826Actual
3782226.292025-03-1168211Actual
1696768.002023-08-116866Actual
2439343.312024-03-1068411Actual
39146112.462025-04-1168112Actual
3439784.802024-12-1168311Actual
160799.002022-06-116816Actual
1752100.002022-06-116846Budget
4504100.002022-09-116813Budget
9843200.002023-01-096867Budget
2537113.532024-04-1068211Actual
38055196.512025-03-1168612Actual
4749100.002022-09-116864Budget
35282240.002025-01-096817Actual
3215070.972024-10-1068311Actual
71100.002022-05-116863Budget
689230.002022-11-116873Budget
11697156.002023-03-116816Actual
1481679.002023-06-116816Actual
174666.082023-08-1168212Actual
2431167.782024-03-1068111Actual
12356200.002023-04-116813Budget
13298260.182023-04-116818Actual
32538176.002024-11-106863Actual
2589200.002022-07-126815Budget
15610127.002023-07-126814Actual
265238.212024-05-1068511Actual
30018117.782024-08-1068112Actual
12167200.002023-03-116818Budget
3766200.002022-08-116865Budget
16027230.002023-07-126867Actual
3382100.002022-08-116813Budget
32865123.002024-11-106836Actual
1528129.482023-06-1168311Actual
12026200.002023-03-116817Budget
20088242.002023-11-116817Actual
793180.002022-12-126863Budget
32624380.002024-11-106814Actual
29248486.002024-08-106814Actual
21738182.002024-01-096814Actual
4098114.002022-08-116866Actual
35841211.782025-01-0968213Actual
2830736.002024-07-116826Actual
32504473.002024-11-106813Actual
1729347.572023-08-1168311Actual
12168182.902023-03-116818Actual
37582288.002025-03-116817Actual
9924200.002023-01-096818Budget
18176158.662023-09-116828Actual
21830198.002024-01-096815Actual
1143165.002022-06-116813Actual
3741252.002025-03-116826Actual
29959149.702024-08-1068611Actual
7362137.002022-11-116846Actual
32236145.442024-10-1068611Actual
17146128.362023-08-116828Actual
389565.002022-08-116826Actual
67468.002022-05-116856Actual
3790324.162025-03-1168511Actual
3508575.002025-01-096816Actual
3717168.002025-03-116873Actual
13217112.002023-04-116867Actual
36466247.002025-02-096867Actual
12086112.002023-03-116867Actual
31975488.972024-10-106818Actual
960275.002023-01-096846Actual
403950.002022-08-116856Budget
100480.002022-05-116828Budget
1939200.002022-06-116817Budget
8996116.002023-01-096813Actual
1003160.002023-01-096868Budget
1587750.002023-07-126846Actual
16883151.002023-08-116836Actual
1076542.002023-02-096856Actual
7792110.172022-11-116868Actual
34484160.342024-12-1168611Actual
3212357.142024-10-1068211Actual
8339100.002022-12-126816Budget
731598.002022-11-116836Actual
11041314.722023-02-096818Actual
32446141.612024-10-1068613Actual
1525412.462023-06-1168211Actual
5816216.002022-10-116814Actual
19093240.002023-10-116867Actual
12684200.002023-04-116815Budget
15134134.422023-06-116828Actual
28952157.152024-07-1168612Actual
6998210.002022-11-116864Actual
32751339.002024-11-106865Actual
8483113.002022-12-126846Actual
11416297.002023-03-116814Actual
245393.952024-03-1068212Actual
30699102.002024-09-106866Actual
31534209.002024-10-106864Actual
24874142.002024-04-106865Actual
352250.002022-08-116873Budget
33629441.002024-12-116813Actual
1328280.002022-06-116814Budget
1623413.532023-07-1268211Actual
20181379.882023-11-116818Actual
4237161.002022-08-116867Actual
27538194.382024-06-1068111Actual
1661484.002023-08-116873Actual
1327330.002022-06-116814Actual
1726632.672023-08-1168211Actual
3054230.002022-07-126817Actual
13346128.362023-04-116828Actual
10355120.002023-02-096864Actual
409790.002022-08-116866Budget
10903190.002023-02-096817Actual
21977125.002024-01-096836Actual
2398550.002024-03-106846Actual
3945100.002022-08-116836Budget
10437240.002023-02-096815Actual
3339373.102024-11-1068112Actual
32036243.512024-10-106868Actual
779360.002022-11-116868Budget
3238780.202024-10-1068113Actual
21269114.722023-12-126868Actual
25164207.002024-04-106867Actual
1184290.002023-03-116846Actual
3847135.002022-08-116816Actual
2548462.462024-04-1068611Actual
1608100.002022-06-116816Budget
1857100.002022-06-116866Budget
2339153.952024-02-0968411Actual
6193130.002022-10-116836Actual
100391.992022-05-116828Actual
7314100.002022-11-116836Budget
793284.002022-12-126863Actual
1522660.332023-06-1168111Actual
30501248.002024-09-106865Actual
34663141.612024-12-1168113Actual
31686151.002024-10-106816Actual
389650.002022-08-116826Budget
1128888.002023-03-116863Actual
173479.272023-08-1168511Actual
2094827.002023-12-126826Actual
2599960.002024-05-106816Actual
11557200.002023-03-116815Budget
3182589.002024-10-106866Actual
2125164.722022-06-116828Actual
2989990.122024-08-1068311Actual
1394772.002023-05-116866Actual
1590373.002023-07-126856Actual
1685535.002023-08-116826Actual
2138343.312023-12-1268311Actual
1082286.002023-02-096866Actual
37524110.002025-03-116866Actual
19706234.002023-11-116814Actual
17859116.002023-09-116816Actual
2644200.002022-07-126865Budget
3126467.922024-09-1068113Actual
4690200.002022-09-116814Budget
2345070.972024-02-0968611Actual
1997196.002022-06-116867Actual
344170.002022-08-116863Budget
34721190.732024-12-1168613Actual
23718195.002024-03-106814Actual
39087128.422025-04-1168611Actual
27325323.002024-06-106817Actual
10670176.002023-02-096836Actual
36586287.452025-02-096868Actual
29665180.002024-08-106867Actual
25687300.002024-05-106813Actual
3259668.002024-11-106873Actual
36990169.682025-02-0968213Actual
53240.002022-05-116826Budget
1690968.002023-08-116846Actual
2715535.002024-06-106826Actual
28280162.002024-07-116816Actual
1558269.002023-07-126873Actual
2274899.002024-02-096864Actual
400200.002022-05-116865Budget
1249630.002023-04-116873Budget
37674404.122025-03-116818Actual
3675437.992025-02-0968511Actual
19180210.182023-10-116828Actual
5873132.002022-10-116864Actual
12216114.722023-03-116828Actual
27799145.442024-06-1068612Actual
37079479.002025-03-116813Actual
37326246.002025-03-116865Actual
2823200.002022-07-126836Budget
2238658.212024-01-0968311Actual
31500437.002024-10-106814Actual
28891128.422024-07-1168112Actual
4423114.722022-08-116868Actual
2185158.662022-06-116868Actual
67560.002022-05-116856Budget
3229585.872024-10-1068112Actual
28631298.062024-07-116868Actual
17588209.002023-09-116863Actual
38590130.002025-04-116836Actual
24662190.002024-04-106863Actual
13132.002022-05-116813Actual
17554304.002023-09-116813Actual
27479137.452024-06-106868Actual
38141197.752025-03-1168213Actual
23904134.002024-03-106816Actual
3848100.002022-08-116816Budget
1543212.462023-06-1168612Actual
128030.002022-06-116873Budget
1492361.002023-06-116856Actual
628649.002022-10-116856Actual
2646952.892024-05-1068311Actual
342152.002022-05-116815Actual
13747162.002023-05-116865Actual
442280.002022-08-116868Budget
37021211.782025-02-0968613Actual
614450.002022-10-116826Budget
394488.002022-08-116836Actual
31627293.002024-10-106865Actual
1799780.002023-09-116866Actual
34164286.002024-12-116867Actual
34992270.002025-01-096815Actual
3802231.612025-03-1168212Actual
1996200.002022-06-116867Budget
19798248.002023-11-116815Actual
2451319.002022-07-126814Actual
2508120.002022-07-126864Actual
2644226.292024-05-1068211Actual
24100216.002024-03-106817Actual
3767152.002022-08-116865Actual
18208191.992023-09-116868Actual
7605200.002022-11-116867Actual
33099488.972024-11-106818Actual
13075100.002023-04-116866Budget
18678155.002023-10-116814Actual
12744200.002023-04-116865Budget
2649649.702024-05-1068411Actual
26917105.002024-06-106873Actual
399178.002022-08-116846Actual
3064176.002024-09-106846Actual
7874100.002022-12-126813Budget
2241353.952024-01-0968411Actual
2354012.462024-02-0968612Actual

Generated 2025-06-10 05:45:03.914 UTC