[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13808105.002023-05-136816Actual
3626232.002025-02-116826Actual
2398550.002024-03-126846Actual
9785200.002023-01-116817Budget
21208434.422023-12-146818Actual
853050.002022-12-146856Budget
344170.002022-08-136863Budget
38476187.002025-04-136865Actual
3569591.192025-01-1168112Actual
9321168.002023-01-116815Actual
5488129.872022-09-136828Actual
36235144.002025-02-116816Actual
33454179.492024-11-1268612Actual
3557796.512025-01-1168411Actual
28221246.002024-07-136865Actual
1249530.002023-04-136873Actual
997180.002023-01-116828Budget
1394772.002023-05-136866Actual
32624380.002024-11-126814Actual
23811162.002024-03-126815Actual
389565.002022-08-136826Actual
2613871.002024-05-126866Actual
1608100.002022-06-136816Budget
37292405.002025-03-136815Actual
212680.002022-06-136828Budget
39087128.422025-04-1368611Actual
27183167.002024-06-126836Actual
12356200.002023-04-136813Budget
10112200.002023-02-116813Budget
2289979.002024-02-116816Actual
3126467.922024-09-1268113Actual
9601100.002023-01-116846Budget
33540190.732024-11-1268213Actual
53240.002022-05-136826Budget
154008.212023-06-1368112Actual
33629441.002024-12-136813Actual
38945210.342025-04-1368111Actual
29665180.002024-08-126867Actual
18176158.662023-09-136828Actual
8437100.002022-12-146836Budget
19213122.302023-10-136868Actual
2341814.592024-02-1168511Actual
1579680.002023-07-146816Actual
1174570.002023-03-136826Actual
1628834.802023-07-1468411Actual
4179200.002022-08-136817Budget
1587750.002023-07-146846Actual
2132848.632023-12-1468111Actual
731598.002022-11-136836Actual
2032816.722023-11-1368211Actual
27620116.722024-06-1268411Actual
30911316.242024-09-126868Actual
891482.902022-12-146868Actual
1530853.952023-06-1368411Actual
338196.002022-08-136813Actual
1593557.002023-07-146866Actual
15167182.902023-06-136868Actual
27593115.652024-06-1268311Actual
3569231.002022-08-136814Actual
4365175.332022-08-136828Actual
6485203.002022-10-136867Actual
38114148.622025-03-1368113Actual
6424150.002022-10-136817Actual
235097.142024-02-1168112Actual
27885222.312024-06-1268213Actual
2508120.002022-07-146864Actual
18804210.002023-10-136865Actual
2298038.002024-02-116846Actual
34690113.532024-12-1368213Actual
10574120.002023-02-116816Actual
2608069.002024-05-126846Actual
1894466.002023-10-136846Actual
25223251.092024-04-126818Actual
3667396.512025-02-1168211Actual
29248486.002024-08-126814Actual
194726.082023-10-1368112Actual
26353298.062024-05-126868Actual
31414168.002024-10-126863Actual
15047180.002023-06-136867Actual
779360.002022-11-136868Budget
15737101.002023-07-146865Actual
872200.002022-05-136867Budget
36083351.002025-02-116864Actual
2496015.002024-04-126826Actual
1997196.002022-06-136867Actual
31380446.002024-10-126813Actual
689230.002022-11-136873Budget
20616405.002023-12-146813Actual
23130250.002024-02-116867Actual
1752100.002022-06-136846Budget
106191.992022-05-136868Actual
22594345.002024-02-116813Actual
13619203.002023-05-136814Actual
3212357.142024-10-1268211Actual
2599960.002024-05-126816Actual
202280.002022-05-136814Budget
2339153.952024-02-1168411Actual
343200.002022-05-136815Budget
12922117.002023-04-136836Actual
2946140.002024-08-126826Actual
2764740.122024-06-1268511Actual
35140167.002025-01-116836Actual
6613100.002022-10-136828Budget
2070854.002023-12-146873Actual
164649.272023-07-1468612Actual
35224116.002025-01-116866Actual
38825414.732025-04-136818Actual
27446231.392024-06-126828Actual
3766200.002022-08-136865Budget
9320200.002023-01-116815Budget
10030122.302023-01-116868Actual
10573100.002023-02-116816Budget
71100.002022-05-136863Budget
4830176.002022-09-136815Actual
240430.002022-07-146873Budget
2664914.592024-05-1268612Actual
1623413.532023-07-1468211Actual
170488.002022-06-136836Actual
22240198.052024-01-116828Actual
1590373.002023-07-146856Actual
18770155.002023-10-136815Actual
5955192.002022-10-136815Actual
20241264.722023-11-136868Actual
4971123.002022-09-136816Actual
7547200.002022-11-136817Budget
36785149.702025-02-1168611Actual
6014200.002022-10-136865Budget
3634259.002025-02-116856Actual
614450.002022-10-136826Budget
1900172.002023-10-136866Actual
3066743.002024-09-126856Actual
12355154.002023-04-136813Actual
39293238.102025-04-1368213Actual
2200388.002024-01-116846Actual
2542534.802024-04-1268411Actual
330070.002022-07-146868Budget
1938189.002022-06-136817Actual
32865123.002024-11-126836Actual
11946100.002023-03-136866Budget
12744200.002023-04-136865Budget
5628100.002022-10-136813Budget
3004626.292024-08-1268212Actual
25843152.002024-05-126864Actual
2030094.382023-11-1368111Actual
838860.002022-12-146826Budget
10297200.002023-02-116814Budget
2498878.002024-04-126836Actual
2720981.002024-06-126846Actual
1287339.002023-04-136826Actual
2336443.312024-02-1168311Actual
33663231.002024-12-136863Actual
13132.002022-05-136813Actual
1024933.002023-02-116873Actual
6566200.002022-10-136818Budget
815200.002022-05-136817Budget
3767152.002022-08-136865Actual
7314100.002022-11-136836Budget
3917451.822025-04-1368212Actual
23189260.182024-02-116818Actual
23598384.002024-03-126813Actual
2395978.002024-03-126836Actual
2442013.532024-03-1268511Actual
1837614.592023-09-1368511Actual
20770124.002023-12-146864Actual
35403223.812025-01-116828Actual
27799145.442024-06-1268612Actual
1200116.002022-06-136863Actual
1143165.002022-06-136813Actual
2100277.002023-12-146846Actual
6095100.002022-10-136816Budget
11415200.002023-03-136814Budget
1128888.002023-03-136863Actual
7217100.002022-11-136816Budget
67560.002022-05-136856Budget
3847135.002022-08-136816Actual
3581478.452025-01-1168113Actual
2726100.002022-07-146816Budget
14631152.002023-06-136814Actual
30138106.522024-08-1268113Actual
2655656.082024-05-1268611Actual
3746674.002025-03-136846Actual
35375493.512025-01-116818Actual
12745132.002023-04-136865Actual
2393121.002024-03-126826Actual
801227.002022-12-146873Actual
3905424.162025-04-1368511Actual
37440179.002025-03-136836Actual
28128228.002024-07-136864Actual
4891200.002022-09-136865Budget
1585169.002023-07-146836Actual
35316234.002025-01-116867Actual
28419118.002024-07-136866Actual
2147051.822023-12-1468611Actual
8059200.002022-12-146814Budget
25284152.602024-04-126868Actual
442280.002022-08-136868Budget
516360.002022-09-136856Actual
218470.002022-06-136868Budget
3637464.002025-02-116866Actual
38732240.002025-04-136817Actual
2035529.482023-11-1368311Actual
2715535.002024-06-126826Actual
801130.002022-12-146873Budget
21738182.002024-01-116814Actual
10903190.002023-02-116817Actual
16556200.002023-08-136863Actual
31291113.532024-09-1268213Actual
2102850.002023-12-146856Actual
33040325.002024-11-126867Actual
3339373.102024-11-1268112Actual
342152.002022-05-136815Actual
194996.082023-10-1368212Actual
27858106.522024-06-1268113Actual
255703.952024-04-1268212Actual
5300128.002022-09-136817Actual
143979.272023-05-1368112Actual
29752202.602024-08-126828Actual
1543212.462023-06-1368612Actual
3516669.002025-01-116846Actual
1188929.002023-03-136856Actual
3787679.482025-03-1368411Actual
7137200.002022-11-136865Budget
3115147.002022-07-146867Actual
3900090.122025-04-1368311Actual
2265154.002022-07-146813Actual
14757114.002023-06-136865Actual
2439343.312024-03-1268411Actual
277440.002022-07-146826Budget
20088242.002023-11-136817Actual
37702328.362025-03-136828Actual
2323100.002022-07-146863Budget
21863102.002024-01-116865Actual
2987240.122024-08-1268211Actual
1445414.592023-05-1368612Actual
2472044.002024-04-126873Actual
9457100.002023-01-116816Budget
37021211.782025-02-1168613Actual
36290151.002025-02-116836Actual
10493200.002023-02-116865Budget
30850682.912024-09-126818Actual
12168182.902023-03-136818Actual
10356200.002023-02-116864Budget
2451211.402024-03-1268112Actual
399178.002022-08-136846Actual
13298260.182023-04-136818Actual
179960.002022-06-136856Budget
18148205.632023-09-136818Actual
2274899.002024-02-116864Actual
184689.272023-09-1368112Actual
15106284.422023-06-136818Actual
30165169.682024-08-1268213Actual
15134134.422023-06-136828Actual
31883442.002024-10-126817Actual
30699102.002024-09-126866Actual
2641476.292024-05-1268111Actual
2823200.002022-07-146836Budget
32538176.002024-11-126863Actual
38853182.902025-04-136828Actual
1359188.002023-05-136873Actual
7604200.002022-11-136867Budget
9554100.002023-01-116836Budget
28570342.002024-07-136818Actual
1582315.002023-07-146826Actual
33007357.002024-11-126817Actual
2078200.002022-06-136818Budget
8588127.002022-12-146866Actual
1383530.002023-05-136826Actual
13713198.002023-05-136815Actual
4890119.002022-09-136865Actual
2645144.002022-07-146865Actual
950553.002023-01-116826Actual
8484100.002022-12-146846Budget
3802231.612025-03-1368212Actual
2589200.002022-07-146815Budget
7465100.002022-11-136866Budget
2333732.672024-02-1168211Actual
21652180.002024-01-116863Actual
5874100.002022-10-136864Budget
25251160.182024-04-126828Actual
1991834.002023-11-136826Actual
1484347.002023-06-136826Actual
1144100.002022-06-136813Budget
2830736.002024-07-136826Actual
39266127.572025-04-1368113Actual
20921102.002023-12-146816Actual
201264.002022-05-136814Actual
23752130.002024-03-126864Actual
29011132.832024-07-1368113Actual
1534151.822023-06-1368611Actual
24220228.362024-03-126828Actual
2871843.312024-07-1368211Actual
1467200.002022-06-136815Budget
5069105.002022-09-136836Actual
35931441.002025-02-116813Actual
12167200.002023-03-136818Budget
19180210.182023-10-136828Actual
1425216.722023-05-1368211Actual
964850.002023-01-116856Budget
27418510.182024-06-126818Actual
5068100.002022-09-136836Budget
22212342.002024-01-116818Actual
502050.002022-09-136826Budget
20829195.002023-12-146815Actual
1865042.002023-10-136873Actual
21236182.902023-12-146828Actual
9240200.002023-01-116864Budget
746682.002022-11-136866Actual
185894.002022-06-136866Actual
3511252.002025-01-116826Actual
1661484.002023-08-136873Actual
8996116.002023-01-116813Actual
793284.002022-12-146863Actual
14545253.002023-06-136863Actual
6753100.002022-11-136813Budget
2235947.572024-01-1168211Actual
2954151.002024-08-126856Actual
13346128.362023-04-136828Actual
16027230.002023-07-146867Actual
24133171.002024-03-126867Actual
1386180.002022-06-136864Actual
37674404.122025-03-136818Actual
291657.002022-07-146856Actual
2768090.122024-06-1268611Actual
11229200.002023-03-136813Budget
3487177.002025-01-116873Actual
1327330.002022-06-136814Actual
1386380.002023-05-136836Actual
1558269.002023-07-146873Actual
11230169.002023-03-136813Actual
18558336.002023-10-136813Actual
1388967.002023-05-136846Actual
19620264.002023-11-136863Actual
23845115.002024-03-126865Actual
106070.002022-05-136868Budget
27267116.002024-06-126866Actual
164079.272023-07-1468112Actual
400200.002022-05-136865Budget
1997250.002023-11-136846Actual
13297200.002023-04-136818Budget
28832140.122024-07-1368611Actual
27069158.002024-06-126865Actual
29128405.002024-08-126813Actual
38263273.002025-04-136863Actual
193009.272023-10-1368211Actual
11416297.002023-03-136814Actual
17800158.002023-09-136865Actual
1941367.782023-10-1368611Actual
3687228.422025-02-1168212Actual
4318200.002022-08-136818Budget
3055200.002022-07-146817Budget
20862203.002023-12-146865Actual
32003202.602024-10-126828Actual
624080.002022-10-136846Budget
36990169.682025-02-1168213Actual
36586287.452025-02-116868Actual
3457164.592024-12-1368212Actual
3382100.002022-08-136813Budget
33247100.762024-11-1268211Actual
8587100.002022-12-146866Budget
4503121.002022-09-136813Actual
3602272.002025-02-116873Actual
18592243.002023-10-136863Actual
21771146.002024-01-116864Actual
1749615.652023-08-1368612Actual
29162242.002024-08-126863Actual
10670176.002023-02-116836Actual
28477408.002024-07-136817Actual
27739153.952024-06-1268112Actual
32095166.722024-10-1268111Actual
2554310.332024-04-1268112Actual
38171180.202025-03-1368613Actual
32414150.382024-10-1268213Actual
2725118.002022-07-146816Actual
838760.002022-12-146826Actual
1634858.212023-07-1468611Actual
3174199.002024-10-126836Actual
1631515.652023-07-1468511Actual
34779347.002025-01-116813Actual
1952913.532023-10-1368612Actual
25130264.002024-04-126817Actual
7685200.002022-11-136818Budget
4236200.002022-08-136867Budget
39207213.532025-04-1368612Actual
984296.002023-01-116867Actual
2610637.002024-05-126856Actual
1834948.632023-09-1368411Actual
7686234.422022-11-136818Actual
3945100.002022-08-136836Budget
30970127.362024-09-1268111Actual
1430642.252023-05-1368411Actual
34933325.002025-01-116864Actual
3832145.002025-04-136873Actual
3749268.002025-03-136856Actual
1071773.002023-02-116846Actual
31025105.022024-09-1268311Actual
17707158.002023-09-136864Actual
14007300.002023-05-136817Actual
29070113.532024-07-1368613Actual
667280.002022-10-136868Budget
3099840.122024-09-1268211Actual
2141056.082023-12-1468411Actual
2644226.292024-05-1268211Actual
3445137.992024-12-1368511Actual
2504041.002024-04-126856Actual
456170.002022-09-136863Budget
614347.002022-10-136826Actual
24874142.002024-04-126865Actual
11041314.722023-02-116818Actual
2973100.002022-07-146866Budget
4366100.002022-08-136828Budget
12684200.002023-04-136815Budget
2646952.892024-05-1268311Actual
26735141.612024-05-1268213Actual
32504473.002024-11-126813Actual
1188840.002023-03-136856Budget
38674120.002025-04-136866Actual
22840203.002024-02-116865Actual
100391.992022-05-136828Actual
35282240.002025-01-116817Actual
2493379.002024-04-126816Actual
16522300.002023-08-136813Actual
12923200.002023-04-136836Budget
2507297.002024-04-126866Actual
30467265.002024-09-126815Actual
19093240.002023-10-136867Actual
17674245.002023-09-136814Actual
36142365.002025-02-116815Actual
7734105.632022-11-136828Actual
1385100.002022-06-136864Budget
2822176.002022-07-146836Actual
36316123.002025-02-116846Actual
2974135.002022-07-146866Actual
21977125.002024-01-116836Actual
1460336.002023-06-136873Actual
34342232.682024-12-1368111Actual
389650.002022-08-136826Budget
30254363.002024-09-126813Actual
3396123.002024-12-136826Actual
31627293.002024-10-126865Actual
2171050.002024-01-116873Actual
28690165.662024-07-1368111Actual
1287450.002023-04-136826Budget
2507100.002022-07-146864Budget
484100.002022-05-136816Budget
38535151.002025-04-136816Actual
1114998.052023-02-116868Actual
34604153.952024-12-1368612Actual
4178200.002022-08-136817Actual

Generated 2025-06-12 09:24:37.001 UTC