[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002022-11-196864Budget
39087128.422025-04-1968611Actual
23250205.632024-02-176868Actual
20241264.722023-11-196868Actual
3581478.452025-01-1768113Actual
3220440.122024-10-1868511Actual
1334580.002023-04-196828Budget
2404294.002024-03-186866Actual
2869113.002022-07-206846Actual
6425200.002022-10-196817Budget
580158.002022-05-196836Actual
22272110.172024-01-176868Actual
2274899.002024-02-176864Actual
1076440.002023-02-176856Budget
38229281.002025-04-196813Actual
1696768.002023-08-196866Actual
8587100.002022-12-206866Budget
5300128.002022-09-196817Actual
1738067.782023-08-1968611Actual
29070113.532024-07-1968613Actual
9924200.002023-01-176818Budget
17059192.002023-08-196867Actual
11617200.002023-03-196865Budget
4423114.722022-08-196868Actual
33540190.732024-11-1868213Actual
21863102.002024-01-176865Actual
32624380.002024-11-186814Actual
1114870.002023-02-176868Budget
1430642.252023-05-1968411Actual
3243114.722022-07-206828Actual
2323100.002022-07-206863Budget
14723173.002023-06-196815Actual
970468.002023-01-176866Actual
25809309.002024-05-186814Actual
1952913.532023-10-1968612Actual
36586287.452025-02-176868Actual
2602624.002024-05-186826Actual
31686151.002024-10-186816Actual
2035529.482023-11-1968311Actual
39027149.702025-04-1968411Actual
511591.002022-09-196846Actual
29011132.832024-07-1968113Actual
53240.002022-05-196826Budget
3176773.002024-10-186846Actual
30970127.362024-09-1868111Actual
1850018.842023-09-1968612Actual
8729200.002022-12-206867Budget
16114228.362023-07-206828Actual
1837614.592023-09-1968511Actual
3711200.002022-08-196815Budget
34424113.532024-12-1968411Actual
343200.002022-05-196815Budget
8809200.002022-12-206818Budget
31205230.552024-09-1868612Actual
793284.002022-12-206863Actual
8118200.002022-12-206864Budget
29785276.842024-08-186868Actual
2040928.422023-11-1968511Actual
1705200.002022-06-196836Budget
13297200.002023-04-196818Budget
37021211.782025-02-1768613Actual
2147051.822023-12-2068611Actual
38766187.002025-04-196867Actual
623973.002022-10-196846Actual
16556200.002023-08-196863Actual
21269114.722023-12-206868Actual
21236182.902023-12-206828Actual
35964254.002025-02-176863Actual
3900090.122025-04-1968311Actual
21149240.002023-12-206867Actual
37935175.232025-03-1968611Actual
27479137.452024-06-186868Actual
17554304.002023-09-196813Actual
1340570.002023-04-196868Budget
1751137.002022-06-196846Actual
338196.002022-08-196813Actual
4830176.002022-09-196815Actual
36083351.002025-02-176864Actual
1585169.002023-07-206836Actual
732109.002022-05-196866Actual
7276.002022-05-196863Actual
25843152.002024-05-186864Actual
22714220.002024-02-176814Actual
1857100.002022-06-196866Budget
628100.002022-05-196846Budget
3864259.002025-04-196856Actual
4318200.002022-08-196818Budget
634462.002022-10-196866Actual
18770155.002023-10-196815Actual
3064176.002024-09-186846Actual
2336443.312024-02-1768311Actual
36316123.002025-02-176846Actual
2608069.002024-05-186846Actual
1425216.722023-05-1968211Actual
35931441.002025-02-176813Actual
22061113.002024-01-176866Actual
33007357.002024-11-186817Actual
6673164.722022-10-196868Actual
6753100.002022-11-196813Budget
2300658.002024-02-176856Actual
1900172.002023-10-196866Actual
9972160.182023-01-176828Actual
34484160.342024-12-1968611Actual
10574120.002023-02-176816Actual
14041252.002023-05-196867Actual
11042200.002023-02-176818Budget
12275110.172023-03-196868Actual
1865042.002023-10-196873Actual
245393.952024-03-1868212Actual
19706234.002023-11-196814Actual
3861666.002025-04-196846Actual
814243.002022-05-196817Actual
13217112.002023-04-196867Actual
14102246.542023-05-196818Actual
32328147.572024-10-1868612Actual
1492361.002023-06-196856Actual
38732240.002025-04-196817Actual
164079.272023-07-2068112Actual
4749100.002022-09-196864Budget
2661612.462024-05-1868112Actual
2891924.162024-07-1968212Actual
27446231.392024-06-186828Actual
27975248.002024-07-196813Actual
18208191.992023-09-196868Actual
2954151.002024-08-186856Actual
1297080.002023-04-196846Budget
12825120.002023-04-196816Actual
740950.002022-11-196856Budget
581200.002022-05-196836Budget
15047180.002023-06-196867Actual
33219242.252024-11-1868111Actual
15524220.002023-07-206863Actual
29341246.002024-08-186815Actual
32949105.002024-11-186866Actual
34779347.002025-01-176813Actual
15703182.002023-07-206815Actual
3675437.992025-02-1768511Actual
2989990.122024-08-1868311Actual
2496015.002024-04-186826Actual
34604153.952024-12-1968612Actual
2715535.002024-06-186826Actual
10670176.002023-02-176836Actual
516250.002022-09-196856Budget
793180.002022-12-206863Budget
1071880.002023-02-176846Budget
194726.082023-10-1968112Actual
1484347.002023-06-196826Actual
3330153.952024-11-1868411Actual
2268676.002024-02-176873Actual
502050.002022-09-196826Budget
1840945.442023-09-1968611Actual
26353298.062024-05-186868Actual
17179152.602023-08-196868Actual
165531.002022-06-196826Actual
726660.002022-11-196826Budget
16769180.002023-08-196865Actual
3099840.122024-09-1868211Actual
2445370.972024-03-1868611Actual
24662190.002024-04-186863Actual
27739153.952024-06-1868112Actual
3054230.002022-07-206817Actual
11698100.002023-03-196816Budget
31025105.022024-09-1868311Actual
245709.272024-03-1868612Actual
19832120.002023-11-196865Actual
28631298.062024-07-196868Actual
27325323.002024-06-186817Actual
2946140.002024-08-186826Actual
1328280.002022-06-196814Budget
8117161.002022-12-206864Actual
2764740.122024-06-1868511Actual
33749324.002024-12-196814Actual
17800158.002023-09-196865Actual
2401155.002024-03-186856Actual
838860.002022-12-206826Budget
2141056.082023-12-2068411Actual
22628220.002024-02-176863Actual
3516669.002025-01-176846Actual
1693550.002023-08-196856Actual
885780.002022-12-206828Budget
26767183.712024-05-1868613Actual
23598384.002024-03-186813Actual
38383264.002025-04-196864Actual
1082286.002023-02-176866Actual
23096260.002024-02-176817Actual
344170.002022-08-196863Budget
2055817.782023-11-1968612Actual
37582288.002025-03-196817Actual
20736191.002023-12-206814Actual
324480.002022-07-206828Budget
35375493.512025-01-176818Actual
1108980.002023-02-176828Budget
3445137.992024-12-1968511Actual
330070.002022-07-206868Budget
29724493.512024-08-186818Actual
28832140.122024-07-1968611Actual
681280.002022-11-196863Budget
37674404.122025-03-196818Actual
33040325.002024-11-186867Actual
16735215.002023-08-196815Actual
5069105.002022-09-196836Actual
15106284.422023-06-196818Actual
22240198.052024-01-176828Actual
18055209.002023-09-196817Actual
27917253.892024-06-1868613Actual
2345070.972024-02-1768611Actual
5955192.002022-10-196815Actual
36645216.722025-02-1768111Actual
2032816.722023-11-1968211Actual
29752202.602024-08-186828Actual
2725118.002022-07-206816Actual
23845115.002024-03-186865Actual
1620682.682023-07-2068111Actual
205286.082023-11-1968212Actual
25904189.002024-05-186815Actual
33099488.972024-11-186818Actual
31975488.972024-10-186818Actual
30138106.522024-08-1868113Actual
6565369.272022-10-196818Actual
38476187.002025-04-196865Actual
11795200.002023-03-196836Budget
24252173.812024-03-186868Actual
740843.002022-11-196856Actual
24100216.002024-03-186817Actual
2044251.822023-11-1968611Actual
24781125.002024-04-186864Actual
3832145.002025-04-196873Actual
11090110.172023-02-176828Actual
2877276.292024-07-1968411Actual
409790.002022-08-196866Budget
11794176.002023-03-196836Actual
38535151.002025-04-196816Actual
3945100.002022-08-196836Budget
1894466.002023-10-196846Actual
29573125.002024-08-186866Actual
681164.002022-11-196863Actual
9377154.002023-01-176865Actual
2241353.952024-01-1768411Actual
2003081.002023-11-196866Actual
2838755.002024-07-196856Actual
403839.002022-08-196856Actual
1732039.062023-08-1968411Actual
10903190.002023-02-176817Actual
37735364.722025-03-196868Actual
576846.002022-10-196873Actual
3563698.632025-01-1768611Actual
1685535.002023-08-196826Actual
2266100.002022-07-206813Budget
2720981.002024-06-186846Actual
2588120.002022-07-206815Actual
14757114.002023-06-196865Actual
13747162.002023-05-196865Actual
1932732.672023-10-1968311Actual
38349285.002025-04-196814Actual
1301765.002023-04-196856Actual
3291753.002024-11-186856Actual
106191.992022-05-196868Actual
964850.002023-01-176856Budget
23130250.002024-02-176867Actual
3710189.002022-08-196815Actual
31593405.002024-10-186815Actual
2078200.002022-06-196818Budget
26321202.602024-05-186828Actual
26735141.612024-05-1868213Actual
8484100.002022-12-206846Budget
39266127.572025-04-1968113Actual
3746674.002025-03-196846Actual
2354012.462024-02-1768612Actual
3917451.822025-04-1968212Actual
30467265.002024-09-186815Actual
13497435.002023-05-196813Actual
26232324.002024-05-186867Actual
1989168.002023-11-196816Actual
1528129.482023-06-1968311Actual
4971123.002022-09-196816Actual
554780.002022-09-196868Budget
8340105.002022-12-206816Actual
31380446.002024-10-186813Actual
1136723.002023-03-196873Actual
1287339.002023-04-196826Actual
2501438.002024-04-186846Actual
1582315.002023-07-206826Actual
194996.082023-10-1968212Actual
2870100.002022-07-206846Budget
33629441.002024-12-196813Actual
950553.002023-01-176826Actual
3195279.872022-07-206818Actual
15430.002022-05-196873Budget
24840122.002024-04-186815Actual
1796643.002023-09-196856Actual
35436182.902025-01-176868Actual
30911316.242024-09-186868Actual
5440246.542022-09-196818Actual
3766200.002022-08-196865Budget
20862203.002023-12-206865Actual
2339153.952024-02-1768411Actual
2823200.002022-07-206836Budget
1690968.002023-08-196846Actual
12027128.002023-03-196817Actual
2943490.002024-08-186816Actual
30791204.002024-09-186867Actual
24874142.002024-04-186865Actual
6754195.002022-11-196813Actual
2830736.002024-07-196826Actual
1445414.592023-05-1968612Actual
1799780.002023-09-196866Actual
38886219.272025-04-196868Actual
1991834.002023-11-196826Actual
5487100.002022-09-196828Budget
33721105.002024-12-196873Actual
5627154.002022-10-196813Actual
16883151.002023-08-196836Actual
28598266.242024-07-196828Actual
16147191.992023-07-206868Actual
38853182.902025-04-196828Actual
31414168.002024-10-186863Actual
3602272.002025-02-176873Actual
3802231.612025-03-1968212Actual
13531231.002023-05-196863Actual
16086369.272023-07-206818Actual
1897027.002023-10-196856Actual
15013336.002023-06-196817Actual
8995100.002023-01-176813Budget
6484200.002022-10-196867Budget
27620116.722024-06-1868411Actual
3897383.742025-04-1968211Actual
38114148.622025-03-1968113Actual
7361100.002022-11-196846Budget
3552379.482025-01-1768211Actual
14163198.052023-05-196868Actual
24628390.002024-04-186813Actual
10960208.002023-02-176867Actual
34164286.002024-12-196867Actual
6014200.002022-10-196865Budget
3782226.292025-03-1968211Actual
30254363.002024-09-186813Actual
3569591.192025-01-1768112Actual
2436632.672024-03-1868311Actual
24748195.002024-04-186814Actual
34663141.612024-12-1968113Actual
35140167.002025-01-176836Actual
1994683.002023-11-196836Actual
2871843.312024-07-1968211Actual
12923200.002023-04-196836Budget
29959149.702024-08-1868611Actual
15329.002022-05-196873Actual
2545224.162024-04-1868511Actual
33160207.152024-11-186868Actual
10436200.002023-02-176815Budget
1427958.212023-05-1968311Actual
218470.002022-06-196868Budget
9376200.002023-01-176865Budget
35316234.002025-01-176867Actual
15134134.422023-06-196828Actual
3339373.102024-11-1868112Actual
872200.002022-05-196867Budget
2493379.002024-04-186816Actual
36904179.492025-02-1768612Actual
21208434.422023-12-206818Actual
4317234.422022-08-196818Actual
3487177.002025-01-176873Actual
628750.002022-10-196856Budget
5439200.002022-09-196818Budget
28419118.002024-07-196866Actual
1301640.002023-04-196856Budget
10961100.002023-02-176867Budget
37199270.002025-03-196814Actual
1422451.822023-05-1968111Actual
32751339.002024-11-186865Actual
8259161.002022-12-206865Actual
1530853.952023-06-1968411Actual
32446141.612024-10-1868613Actual
19678120.002023-11-196873Actual
2171050.002024-01-176873Actual
36553255.632025-02-176828Actual
25721215.002024-05-186863Actual
33454179.492024-11-1868612Actual
10355120.002023-02-176864Actual
6424150.002022-10-196817Actual
71100.002022-05-196863Budget
13346128.362023-04-196828Actual
1391553.002023-05-196856Actual
2726100.002022-07-206816Budget
24192369.272024-03-186818Actual
3382100.002022-08-196813Budget
17025204.002023-08-196817Actual
11415200.002023-03-196814Budget
2712890.002024-06-186816Actual
7873143.002022-12-206813Actual
11041314.722023-02-176818Actual
838760.002022-12-206826Actual
1788630.002023-09-196826Actual
2822176.002022-07-206836Actual
20650216.002023-12-206863Actual
1543212.462023-06-1968612Actual
4365175.332022-08-196828Actual
5874100.002022-10-196864Budget
10492210.002023-02-176865Actual
12355154.002023-04-196813Actual
9923260.182023-01-176818Actual
10030122.302023-01-176868Actual
17118243.512023-08-196818Actual
7686234.422022-11-196818Actual
2303879.002024-02-176866Actual
18804210.002023-10-196865Actual
9240200.002023-01-176864Budget
28221246.002024-07-196865Actual
4972100.002022-09-196816Budget
1489741.002023-06-196846Actual
14512280.002023-06-196813Actual
14100.002022-05-196813Budget
12168182.902023-03-196818Actual
4750128.002022-09-196864Actual
7792110.172022-11-196868Actual
3179364.002024-10-186856Actual
16828120.002023-08-196816Actual
9320200.002023-01-176815Budget
3557796.512025-01-1768411Actual
1749615.652023-08-1968612Actual
913426.002023-01-176873Actual
164649.272023-07-2068612Actual
1626128.422023-07-2068311Actual
1003160.002023-01-176868Budget
1752100.002022-06-196846Budget
38141197.752025-03-1968213Actual
20829195.002023-12-206815Actual
3217763.532024-10-1868411Actual
21115250.002023-12-206817Actual
1723851.822023-08-1968111Actual
26917105.002024-06-186873Actual
2395978.002024-03-186836Actual
13156232.002023-04-196817Actual
3749268.002025-03-196856Actual
1241590.002023-04-196863Budget
853181.002022-12-206856Actual
154008.212023-06-1968112Actual
1558269.002023-07-206873Actual
11697156.002023-03-196816Actual
6095100.002022-10-196816Budget
1025030.002023-02-176873Budget
34223335.942024-12-196818Actual
10111127.002023-02-176813Actual
2439343.312024-03-1868411Actual
8060300.002022-12-206814Actual
16027230.002023-07-206867Actual
2393121.002024-03-186826Actual
7314100.002022-11-196836Budget
37794133.742025-03-1968111Actual
2756663.532024-06-1868211Actual
1661484.002023-08-196873Actual
1832237.992023-09-1968311Actual
1526200.002022-06-196865Budget
3856255.002025-04-196826Actual
8199200.002022-12-206815Budget
11945123.002023-03-196866Actual
33842202.002024-12-196815Actual
36142365.002025-02-176815Actual
22594345.002024-02-176813Actual
1891888.002023-10-196836Actual
21652180.002024-01-176863Actual
3717168.002025-03-196873Actual
26945522.002024-06-186814Actual
4689252.002022-09-196814Actual
1221580.002023-03-196828Budget
3519241.002025-01-176856Actual
37440179.002025-03-196836Actual
20181379.882023-11-196818Actual
1174650.002023-03-196826Budget
2105760.002023-12-206866Actual
30079149.702024-08-1868612Actual
5816216.002022-10-196814Actual
12216114.722023-03-196828Actual
1184290.002023-03-196846Actual
1062150.002023-02-176826Budget
173479.272023-08-1968511Actual
28128228.002024-07-196864Actual
731100.002022-05-196866Budget
12026200.002023-03-196817Budget
2560113.532024-04-1868612Actual
37292405.002025-03-196815Actual
13298260.182023-04-196818Actual
3799498.632025-03-1968112Actual
29128405.002024-08-186813Actual
1794053.002023-09-196846Actual
32658252.002024-11-186864Actual
9601100.002023-01-176846Budget
13713198.002023-05-196815Actual
10902200.002023-02-176817Budget
1016990.002023-02-176863Budget
30196211.782024-08-1868613Actual
12167200.002023-03-196818Budget
3457164.592024-12-1968212Actual
1024933.002023-02-176873Actual
100480.002022-05-196828Budget
464250.002022-09-196873Budget
38263273.002025-04-196863Actual

Generated 2025-06-19 02:46:15.700 UTC