[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938124.162023-10-1168511Actual
2879922.042024-07-1168511Actual
8198192.002022-12-126815Actual
1386180.002022-06-116864Actual
2472044.002024-04-106873Actual
6613100.002022-10-116828Budget
4317234.422022-08-116818Actual
28009263.002024-07-116863Actual
18592243.002023-10-116863Actual
726660.002022-11-116826Budget
3905424.162025-04-1168511Actual
344284.002022-08-116863Actual
1837614.592023-09-1168511Actual
31205230.552024-09-1068612Actual
36142365.002025-02-096815Actual
4972100.002022-09-116816Budget
3802231.612025-03-1168212Actual
9923260.182023-01-096818Actual
8668176.002022-12-126817Actual
1385100.002022-06-116864Budget
22272110.172024-01-096868Actual
11794176.002023-03-116836Actual
30757315.002024-09-106817Actual
11616136.002023-03-116865Actual
5873132.002022-10-116864Actual
19678120.002023-11-116873Actual
30079149.702024-08-1068612Actual
2605490.002024-05-106836Actual
38229281.002025-04-116813Actual
3508575.002025-01-096816Actual
3066743.002024-09-106856Actual
873161.002022-05-116867Actual
1481679.002023-06-116816Actual
2404294.002024-03-106866Actual
1334580.002023-04-116828Budget
106191.992022-05-116868Actual
7734105.632022-11-116828Actual
38349285.002025-04-116814Actual
3667396.512025-02-0968211Actual
36525573.822025-02-096818Actual
1082286.002023-02-096866Actual
8060300.002022-12-126814Actual
614347.002022-10-116826Actual
3766200.002022-08-116865Budget
403950.002022-08-116856Budget
128030.002022-06-116873Budget
3637464.002025-02-096866Actual
4423114.722022-08-116868Actual
20209228.362023-11-116828Actual
6096100.002022-10-116816Actual
25687300.002024-05-106813Actual
6566200.002022-10-116818Budget
1685535.002023-08-116826Actual
1144100.002022-06-116813Budget
8728161.002022-12-126867Actual
35282240.002025-01-096817Actual
456170.002022-09-116863Budget
34484160.342024-12-1168611Actual
576846.002022-10-116873Actual
24133171.002024-03-106867Actual
38383264.002025-04-116864Actual
1989168.002023-11-116816Actual
12923200.002023-04-116836Budget
740843.002022-11-116856Actual
3900090.122025-04-1168311Actual
25164207.002024-04-106867Actual
19152384.422023-10-116818Actual
9239216.002023-01-096864Actual
521990.002022-09-116866Budget
964850.002023-01-096856Budget
205016.082023-11-1168112Actual
27037302.002024-06-106815Actual
3749268.002025-03-116856Actual
36700120.972025-02-0968311Actual
342152.002022-05-116815Actual
21830198.002024-01-096815Actual
31291113.532024-09-1068213Actual
1108980.002023-02-096828Budget
165531.002022-06-116826Actual
33629441.002024-12-116813Actual
1184180.002023-03-116846Budget
24628390.002024-04-106813Actual
291760.002022-07-126856Budget
731598.002022-11-116836Actual
10670176.002023-02-096836Actual
2445370.972024-03-1068611Actual
3487177.002025-01-096873Actual
1427958.212023-05-1168311Actual
205286.082023-11-1168212Actual
33127202.602024-11-106828Actual
31144122.042024-09-1068112Actual
913330.002023-01-096873Budget
100480.002022-05-116828Budget
14723173.002023-06-116815Actual
30970127.362024-09-1068111Actual
35931441.002025-02-096813Actual
4098114.002022-08-116866Actual
7605200.002022-11-116867Actual
37079479.002025-03-116813Actual
464148.002022-09-116873Actual
37615228.002025-03-116867Actual
30699102.002024-09-106866Actual
399280.002022-08-116846Budget
1136723.002023-03-116873Actual
3004626.292024-08-1068212Actual
31380446.002024-10-106813Actual
28187269.002024-07-116815Actual
3897383.742025-04-1168211Actual
38055196.512025-03-1168612Actual
13713198.002023-05-116815Actual
2289979.002024-02-096816Actual
26321202.602024-05-106828Actual
5440246.542022-09-116818Actual
31025105.022024-09-1068311Actual
31322211.782024-09-1068613Actual
15610127.002023-07-126814Actual
20829195.002023-12-126815Actual
29375176.002024-08-106865Actual
23632243.002024-03-106863Actual
7546280.002022-11-116817Actual
2003081.002023-11-116866Actual
25938227.002024-05-106865Actual
10298187.002023-02-096814Actual
32810116.002024-11-106816Actual
960275.002023-01-096846Actual
2433925.232024-03-1068211Actual
5301200.002022-09-116817Budget
9924200.002023-01-096818Budget
8809200.002022-12-126818Budget
27446231.392024-06-106828Actual
2038232.672023-11-1168411Actual
4503121.002022-09-116813Actual
2974135.002022-07-126866Actual
1935435.872023-10-1168411Actual
32865123.002024-11-106836Actual
1076440.002023-02-096856Budget
11475200.002023-03-116864Budget
18711135.002023-10-116864Actual
28128228.002024-07-116864Actual
12604200.002023-04-116864Budget
1751137.002022-06-116846Actual
7079140.002022-11-116815Actual
29070113.532024-07-1168613Actual
23752130.002024-03-106864Actual
19832120.002023-11-116865Actual
1227470.002023-03-116868Budget
815200.002022-05-116817Budget
23598384.002024-03-106813Actual
568867.002022-10-116863Actual
22807140.002024-02-096815Actual
35026208.002025-01-096865Actual
25251160.182024-04-106828Actual
511591.002022-09-116846Actual
27267116.002024-06-106866Actual
2354012.462024-02-0968612Actual
8199200.002022-12-126815Budget
14007300.002023-05-116817Actual
2712890.002024-06-106816Actual
19739120.002023-11-116864Actual
689230.002022-11-116873Budget
3581478.452025-01-0968113Actual
21863102.002024-01-096865Actual
3560420.972025-01-0968511Actual
2094827.002023-12-126826Actual
9972160.182023-01-096828Actual
2100277.002023-12-126846Actual
32504473.002024-11-106813Actual
1391553.002023-05-116856Actual
11697156.002023-03-116816Actual
9376200.002023-01-096865Budget
23845115.002024-03-106865Actual
12684200.002023-04-116815Budget
1543212.462023-06-1168612Actual
2946140.002024-08-106826Actual
5955192.002022-10-116815Actual
215619.272023-12-1268612Actual
2822176.002022-07-126836Actual
2401155.002024-03-106856Actual
27069158.002024-06-106865Actual
1997196.002022-06-116867Actual
24874142.002024-04-106865Actual
7792110.172022-11-116868Actual
2644200.002022-07-126865Budget
23718195.002024-03-106814Actual
2869113.002022-07-126846Actual
36645216.722025-02-0968111Actual
872200.002022-05-116867Budget
3196200.002022-07-126818Budget
2764740.122024-06-1068511Actual
37113315.002025-03-116863Actual
3861666.002025-04-116846Actual
37735364.722025-03-116868Actual
2602624.002024-05-106826Actual
9458152.002023-01-096816Actual
13346128.362023-04-116828Actual
35403223.812025-01-096828Actual
25721215.002024-05-106863Actual
3555096.512025-01-0968311Actual
23096260.002024-02-096817Actual
3212357.142024-10-1068211Actual
6997200.002022-11-116864Budget
201264.002022-05-116814Actual
2105760.002023-12-126866Actual
2369054.002024-03-106873Actual
32095166.722024-10-1068111Actual
29341246.002024-08-106815Actual
34899360.002025-01-096814Actual
1889041.002023-10-116826Actual
20241264.722023-11-116868Actual
5487100.002022-09-116828Budget
35841211.782025-01-0968213Actual
3445137.992024-12-1168511Actual
16883151.002023-08-116836Actual
34604153.952024-12-1168612Actual
9784250.002023-01-096817Actual
10297200.002023-02-096814Budget
11795200.002023-03-116836Budget
30791204.002024-09-106867Actual
30878182.902024-09-106828Actual
11041314.722023-02-096818Actual
15329.002022-05-116873Actual
12355154.002023-04-116813Actual
3220440.122024-10-1068511Actual
33007357.002024-11-106817Actual
15737101.002023-07-126865Actual
3283745.002024-11-106826Actual
1894466.002023-10-116846Actual
21771146.002024-01-096864Actual
245709.272024-03-1068612Actual
2268676.002024-02-096873Actual
3563698.632025-01-0968611Actual
30138106.522024-08-1068113Actual
53155.002022-05-116826Actual
32891100.002024-11-106846Actual
3182589.002024-10-106866Actual
1941367.782023-10-1168611Actual
15703182.002023-07-126815Actual
2238658.212024-01-0968311Actual
464250.002022-09-116873Budget
1221580.002023-03-116828Budget
2323100.002022-07-126863Budget
10671200.002023-02-096836Budget
27917253.892024-06-1068613Actual
17059192.002023-08-116867Actual
3917451.822025-04-1168212Actual
3630140.002022-08-116864Actual
38171180.202025-03-1168613Actual
7686234.422022-11-116818Actual
11230169.002023-03-116813Actual
27538194.382024-06-1068111Actual
3767152.002022-08-116865Actual
26232324.002024-05-106867Actual
3569231.002022-08-116814Actual
2132848.632023-12-1268111Actual
11476208.002023-03-116864Actual
6095100.002022-10-116816Budget
681280.002022-11-116863Budget
11090110.172023-02-096828Actual
16522300.002023-08-116813Actual
27620116.722024-06-1068411Actual
6425200.002022-10-116817Budget
3572358.212025-01-0968212Actual
8588127.002022-12-126866Actual
35140167.002025-01-096836Actual
352250.002022-08-116873Budget
26945522.002024-06-106814Actual
2599960.002024-05-106816Actual
3382100.002022-08-116813Budget
853181.002022-12-126856Actual
409790.002022-08-116866Budget
3569591.192025-01-0968112Actual
17707158.002023-09-116864Actual
442280.002022-08-116868Budget
1386380.002023-05-116836Actual
1394772.002023-05-116866Actual
970468.002023-01-096866Actual
484100.002022-05-116816Budget
3787679.482025-03-1168411Actual
20921102.002023-12-126816Actual
34779347.002025-01-096813Actual
950660.002023-01-096826Budget
38442234.002025-04-116815Actual
2987240.122024-08-1068211Actual
2870100.002022-07-126846Budget
624080.002022-10-116846Budget
24748195.002024-04-106814Actual
1752100.002022-06-116846Budget
31414168.002024-10-106863Actual
3058739.002024-09-106826Actual
11229200.002023-03-116813Budget
27183167.002024-06-106836Actual
31686151.002024-10-106816Actual
2655656.082024-05-1068611Actual
1128790.002023-03-116863Budget
37021211.782025-02-0968613Actual
12603200.002023-04-116864Actual
37440179.002025-03-116836Actual
27739153.952024-06-1068112Actual
403839.002022-08-116856Actual
245393.952024-03-1068212Actual
30560110.002024-09-106816Actual
1865042.002023-10-116873Actual
33721105.002024-12-116873Actual
1938189.002022-06-116817Actual
2077231.392022-06-116818Actual
28221246.002024-07-116865Actual
1528129.482023-06-1168311Actual
4749100.002022-09-116864Budget
19706234.002023-11-116814Actual
8258200.002022-12-126865Budget
4179200.002022-08-116817Budget
3741252.002025-03-116826Actual
3552379.482025-01-0968211Actual
1732039.062023-08-1168411Actual
15993204.002023-07-126817Actual
1534151.822023-06-1168611Actual
2534357.142024-04-1068111Actual
36290151.002025-02-096836Actual
36963120.552025-02-0968113Actual
1796643.002023-09-116856Actual
8259161.002022-12-126865Actual
3710189.002022-08-116815Actual
17118243.512023-08-116818Actual
5068100.002022-09-116836Budget
28631298.062024-07-116868Actual
28952157.152024-07-1168612Actual
38853182.902025-04-116828Actual
17554304.002023-09-116813Actual
34690113.532024-12-1168213Actual
12216114.722023-03-116828Actual
2943490.002024-08-106816Actual
1558269.002023-07-126873Actual
6424150.002022-10-116817Actual
16556200.002023-08-116863Actual
2507100.002022-07-126864Budget
2608069.002024-05-106846Actual
33934127.002024-12-116816Actual
34342232.682024-12-1168111Actual
7685200.002022-11-116818Budget
15106284.422023-06-116818Actual
2613871.002024-05-106866Actual
2171050.002024-01-096873Actual
3238780.202024-10-1068113Actual
235097.142024-02-0968112Actual
36235144.002025-02-096816Actual
174393.952023-08-1168112Actual
3439784.802024-12-1168311Actual
9785200.002023-01-096817Budget
1593557.002023-07-126866Actual
30288168.002024-09-106863Actual
2135644.382023-12-1268211Actual
3330153.952024-11-1068411Actual
6014200.002022-10-116865Budget
34813315.002025-01-096863Actual
8437100.002022-12-126836Budget
12826100.002023-04-116816Budget
2070854.002023-12-126873Actual
1631515.652023-07-1268511Actual
71100.002022-05-116863Budget
2641476.292024-05-1068111Actual
10574120.002023-02-096816Actual
170488.002022-06-116836Actual
3396123.002024-12-116826Actual
10355120.002023-02-096864Actual
32236145.442024-10-1068611Actual
1422451.822023-05-1168111Actual
20616405.002023-12-126813Actual
29752202.602024-08-106828Actual
25284152.602024-04-106868Actual
5627154.002022-10-116813Actual
1425216.722023-05-1168211Actual
1749615.652023-08-1168612Actual
2493379.002024-04-106816Actual
1062150.002023-02-096826Budget
32538176.002024-11-106863Actual
26859270.002024-06-106863Actual
2235947.572024-01-0968211Actual
2451319.002022-07-126814Actual
53240.002022-05-116826Budget
35873211.782025-01-0968613Actual
67468.002022-05-116856Actual
3034686.002024-09-106873Actual
1128888.002023-03-116863Actual
2233148.632024-01-0968111Actual
3557796.512025-01-0968411Actual
955292.002022-05-116818Actual
1466189.002022-06-116815Actual
24781125.002024-04-106864Actual
1297080.002023-04-116846Budget
3351395.992024-11-1068113Actual
24220228.362024-03-106828Actual
218470.002022-06-116868Budget
1991834.002023-11-116826Actual
3327450.762024-11-1068311Actual
240338.002022-07-126873Actual
10112200.002023-02-096813Budget
12356200.002023-04-116813Budget
2645144.002022-07-126865Actual
14664123.002023-06-116864Actual
3291753.002024-11-106856Actual
7314100.002022-11-116836Budget
20650216.002023-12-126863Actual
3117264.592024-09-1068212Actual
37794133.742025-03-1168111Actual
10493200.002023-02-096865Budget
127925.002022-06-116873Actual
2141056.082023-12-1268411Actual
5816216.002022-10-116814Actual
3174199.002024-10-106836Actual
14757114.002023-06-116865Actual
3217763.532024-10-1068411Actual
14130182.902023-05-116828Actual
34543160.342024-12-1168112Actual
6565369.272022-10-116818Actual
2589200.002022-07-126815Budget
1996200.002022-06-116867Budget
905480.002023-01-096863Budget
3404171.002024-12-116856Actual
12744200.002023-04-116865Budget
37674404.122025-03-116818Actual
277338.002022-07-126826Actual
38476187.002025-04-116865Actual
12027128.002023-03-116817Actual
3179364.002024-10-106856Actual
34223335.942024-12-116818Actual
4830176.002022-09-116815Actual
2501438.002024-04-106846Actual
33663231.002024-12-116863Actual
2830736.002024-07-116826Actual
39325159.152025-04-1168613Actual
29844165.662024-08-1068111Actual
2588120.002022-07-126815Actual
1794053.002023-09-116846Actual
33749324.002024-12-116814Actual
8059200.002022-12-126814Budget
38263273.002025-04-116863Actual
1900172.002023-10-116866Actual
2143712.462023-12-1268511Actual
2147051.822023-12-1268611Actual
29573125.002024-08-106866Actual
33842202.002024-12-116815Actual
5488129.872022-09-116828Actual
389565.002022-08-116826Actual
29011132.832024-07-1168113Actual
6754195.002022-11-116813Actual
1433834.802023-05-1168611Actual
25843152.002024-05-106864Actual
17766135.002023-09-116815Actual

Generated 2025-06-10 18:53:45.957 UTC