[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690968.002024-02-156846Actual
2147051.822024-06-1768611Actual
30850682.912025-03-176818Actual
8339100.002023-06-186816Budget
576750.002023-04-176873Budget
1997250.002024-05-176846Actual
7465100.002023-05-186866Budget
5439200.002023-03-186818Budget
3684494.382025-08-1668112Actual
29573125.002025-02-146866Actual
1705200.002022-12-166836Budget
3766200.002023-02-156865Budget
1025030.002023-08-166873Budget
1590373.002024-01-166856Actual
9601100.002023-07-166846Budget
9785200.002023-07-166817Budget
1071880.002023-08-166846Budget
511680.002023-03-186846Budget
31025105.022025-03-1768311Actual
1634858.212024-01-1668611Actual
32328147.572025-04-1668612Actual
9239216.002023-07-166864Actual
1726632.672024-02-1568211Actual
106070.002022-11-156868Budget
10671200.002023-08-166836Budget
29248486.002025-02-146814Actual
614450.002023-04-176826Budget
48378.002022-11-156816Actual
38141197.752025-09-1568213Actual
9784250.002023-07-166817Actual
17554304.002024-03-176813Actual
23632243.002024-09-146863Actual
3570200.002023-02-156814Budget
3054230.002023-01-166817Actual
37440179.002025-09-156836Actual
12027128.002023-09-156817Actual
501939.002023-03-186826Actual
1794053.002024-03-176846Actual
28361112.002025-01-156846Actual
2726100.002023-01-166816Budget
1076542.002023-08-166856Actual
352250.002023-02-156873Budget
2830736.002025-01-156826Actual
34663141.612025-06-1768113Actual
20088242.002024-05-176817Actual
29785276.842025-02-146868Actual
9457100.002023-07-166816Budget
9843200.002023-07-166867Budget
25164207.002024-10-156867Actual
667280.002023-04-176868Budget
14102246.542023-11-156818Actual
25721215.002024-11-146863Actual
681280.002023-05-186863Budget
33454179.492025-05-1768612Actual
389650.002023-02-156826Budget
21652180.002024-07-156863Actual
38886219.272025-10-166868Actual
15644176.002024-01-166864Actual
3675437.992025-08-1668511Actual
18558336.002024-04-166813Actual
36553255.632025-08-166828Actual
35140167.002025-07-166836Actual
67468.002022-11-156856Actual
1003160.002023-07-166868Budget
277338.002023-01-166826Actual
27917253.892024-12-1568613Actual
19093240.002024-04-166867Actual
6485203.002023-04-176867Actual
1587750.002024-01-166846Actual
7734105.632023-05-186828Actual
15610127.002024-01-166814Actual
15329.002022-11-156873Actual
14723173.002023-12-166815Actual
12167200.002023-09-156818Budget
2451319.002023-01-166814Actual
38535151.002025-10-166816Actual
5301200.002023-03-186817Budget
1016990.002023-08-166863Budget
950660.002023-07-166826Budget
16828120.002024-02-156816Actual
2602624.002024-11-146826Actual
7361100.002023-05-186846Budget
71100.002022-11-156863Budget
3560420.972025-07-1668511Actual
39266127.572025-10-1668113Actual
2274899.002024-08-156864Actual
6565369.272023-04-176818Actual
970468.002023-07-166866Actual
338196.002023-02-156813Actual
1241698.002023-10-166863Actual
15430.002022-11-156873Budget
2498878.002024-10-156836Actual
1445414.592023-11-1568612Actual
33247100.762025-05-1768211Actual
6754195.002023-05-186813Actual
39027149.702025-10-1668411Actual
2472044.002024-10-156873Actual
2100277.002024-06-176846Actual
3487177.002025-07-166873Actual
1865042.002024-04-166873Actual
1991834.002024-05-176826Actual
19739120.002024-05-176864Actual
891560.002023-06-186868Budget
6193130.002023-04-176836Actual
6484200.002023-04-176867Budget
12922117.002023-10-166836Actual
2244561.402024-07-1568611Actual
8587100.002023-06-186866Budget
2266100.002023-01-166813Budget
1484347.002023-12-166826Actual
891482.902023-06-186868Actual
2132848.632024-06-1768111Actual
12543220.002023-10-166814Actual
8060300.002023-06-186814Actual
13747162.002023-11-156865Actual
32504473.002025-05-176813Actual
10355120.002023-08-166864Actual
11476208.002023-09-156864Actual
14631152.002023-12-166814Actual
3569591.192025-07-1668112Actual
28745126.292025-01-1568311Actual
2943490.002025-02-146816Actual
3396123.002025-06-176826Actual
6997200.002023-05-186864Budget
2501438.002024-10-156846Actual
2395978.002024-09-146836Actual
33842202.002025-06-176815Actual
801130.002023-06-186873Budget
628750.002023-04-176856Budget
3171341.002025-04-166826Actual
34604153.952025-06-1768612Actual
12087100.002023-09-156867Budget
773380.002023-05-186828Budget
3516669.002025-07-166846Actual
8995100.002023-07-166813Budget
7546280.002023-05-186817Actual
4423114.722023-02-156868Actual
1799780.002024-03-176866Actual
10961100.002023-08-166867Budget
21830198.002024-07-156815Actual
1623413.532024-01-1668211Actual
3061587.002025-03-176836Actual
1857100.002022-12-166866Budget
4236200.002023-02-156867Budget
2664914.592024-11-1468612Actual
23096260.002024-08-156817Actual
7792110.172023-05-186868Actual
3630140.002023-02-156864Actual
31627293.002025-04-166865Actual
2398550.002024-09-146846Actual
2404294.002024-09-146866Actual
464148.002023-03-186873Actual
1996200.002022-12-166867Budget
2452280.002023-01-166814Budget
905384.002023-07-166863Actual
11090110.172023-08-166828Actual
1894466.002024-04-166846Actual
17766135.002024-03-176815Actual
31500437.002025-04-166814Actual
3629100.002023-02-156864Budget
143979.272023-11-1568112Actual
31205230.552025-03-1768612Actual
1199100.002022-12-166863Budget
2336443.312024-08-1568311Actual
1631515.652024-01-1668511Actual
19213122.302024-04-166868Actual
23189260.182024-08-156818Actual
7362137.002023-05-186846Actual
27620116.722024-12-1568411Actual
394488.002023-02-156836Actual
1287450.002023-10-166826Budget
576846.002023-04-176873Actual
3004626.292025-02-1468212Actual
12826100.002023-10-166816Budget
29282264.002025-02-146864Actual
2545224.162024-10-1568511Actual
1489741.002023-12-166846Actual
3401597.002025-06-176846Actual
37582288.002025-09-156817Actual
1359188.002023-11-156873Actual
1628834.802024-01-1668411Actual
18055209.002024-03-176817Actual
623973.002023-04-176846Actual
1935435.872024-04-1668411Actual
1383530.002023-11-156826Actual
801227.002023-06-186873Actual
3790324.162025-09-1568511Actual
28335185.002025-01-156836Actual
37079479.002025-09-156813Actual
11416297.002023-09-156814Actual
815200.002022-11-156817Budget
33783360.002025-06-176864Actual
2870100.002023-01-166846Budget
21149240.002024-06-176867Actual
33127202.602025-05-176828Actual
1394772.002023-11-156866Actual
1184180.002023-09-156846Budget
3196200.002023-01-166818Budget
28598266.242025-01-156828Actual
32624380.002025-05-176814Actual
400200.002022-11-156865Budget
1522660.332023-12-1668111Actual
26232324.002024-11-146867Actual
2806771.002025-01-156873Actual
1467200.002022-12-166815Budget
793180.002023-06-186863Budget
913426.002023-07-166873Actual
7604200.002023-05-186867Budget
24220228.362024-09-146828Actual
3667396.512025-08-1668211Actual
13157200.002023-10-166817Budget
14664123.002023-12-166864Actual
1738067.782024-02-1568611Actual
25284152.602024-10-156868Actual
38945210.342025-10-1668111Actual
17025204.002024-02-156817Actual
2537113.532024-10-1568211Actual
3511252.002025-07-166826Actual
240430.002023-01-166873Budget
2070854.002024-06-176873Actual
38590130.002025-10-166836Actual
853050.002023-06-186856Budget
10112200.002023-08-166813Budget
37794133.742025-09-1568111Actual
2507297.002024-10-156866Actual
30878182.902025-03-176828Actual
22954146.002024-08-156836Actual
4318200.002023-02-156818Budget
16027230.002024-01-166867Actual
1108980.002023-08-166828Budget
9924200.002023-07-166818Budget
731598.002023-05-186836Actual
291657.002023-01-166856Actual
5488129.872023-03-186828Actual
1834948.632024-03-1768411Actual
17914126.002024-03-176836Actual
2764740.122024-12-1568511Actual
36963120.552025-08-1668113Actual
21208434.422024-06-176818Actual
8117161.002023-06-186864Actual
34424113.532025-06-1768411Actual
3243114.722023-01-166828Actual
35873211.782025-07-1668613Actual
2241353.952024-07-1568411Actual
3327450.762025-05-1768311Actual
740950.002023-05-186856Budget
10821100.002023-08-166866Budget
2645144.002023-01-166865Actual
27418510.182024-12-156818Actual
18804210.002024-04-166865Actual
9321168.002023-07-166815Actual
1200116.002022-12-166863Actual
10111127.002023-08-166813Actual
7078200.002023-05-186815Budget
10030122.302023-07-166868Actual
23598384.002024-09-146813Actual
950553.002023-07-166826Actual
12168182.902023-09-156818Actual
36432459.002025-08-166817Actual
18770155.002024-04-166815Actual
3195279.872023-01-166818Actual
1850018.842024-03-1768612Actual
2345070.972024-08-1568611Actual
2508120.002023-01-166864Actual
964850.002023-07-166856Budget
3672796.512025-08-1668411Actual
33099488.972025-05-176818Actual
29724493.512025-02-146818Actual
291760.002023-01-166856Budget
1385100.002022-12-166864Budget
22240198.052024-07-156828Actual
7079140.002023-05-186815Actual
2578163.002024-11-146873Actual
2268676.002024-08-156873Actual
184689.272024-03-1768112Actual
389565.002023-02-156826Actual
2534357.142024-10-1568111Actual
6192100.002023-04-176836Budget
9703100.002023-07-166866Budget
873161.002022-11-156867Actual
32538176.002025-05-176863Actual
37615228.002025-09-156867Actual
35403223.812025-07-166828Actual
2599960.002024-11-146816Actual
3055200.002023-01-166817Budget
1334580.002023-10-166828Budget
3832145.002025-10-166873Actual
4831200.002023-03-186815Budget
31322211.782025-03-1768613Actual
3749268.002025-09-156856Actual
2723548.002024-12-156856Actual
10493200.002023-08-166865Budget
2588120.002023-01-166815Actual
18711135.002024-04-166864Actual
1301765.002023-10-166856Actual
6566200.002023-04-176818Budget
2608069.002024-11-146846Actual
15134134.422023-12-166828Actual
3445137.992025-06-1768511Actual
23718195.002024-09-146814Actual
10298187.002023-08-166814Actual
3634259.002025-08-166856Actual
2992683.742025-02-1468411Actual
24133171.002024-09-146867Actual
2712890.002024-12-156816Actual
15106284.422023-12-166818Actual
19620264.002024-05-176863Actual
3215070.972025-04-1668311Actual
1188929.002023-09-156856Actual
17859116.002024-03-176816Actual
20770124.002024-06-176864Actual
1024933.002023-08-166873Actual
10670176.002023-08-166836Actual
2725118.002023-01-166816Actual
3581478.452025-07-1668113Actual
19180210.182024-04-166828Actual
35755247.572025-07-1668612Actual
1460336.002023-12-166873Actual
24781125.002024-10-156864Actual
37702328.362025-09-156828Actual
1579680.002024-01-166816Actual
8668176.002023-06-186817Actual
8728161.002023-06-186867Actual
2649649.702024-11-1468411Actual
2879922.042025-01-1568511Actual
33219242.252025-05-1768111Actual
22153180.002024-07-156867Actual
5873132.002023-04-176864Actual
36290151.002025-08-166836Actual
201264.002022-11-156814Actual
7217100.002023-05-186816Budget
16769180.002024-02-156865Actual
10436200.002023-08-166815Budget
165531.002022-12-166826Actual
1136830.002023-09-156873Budget
2554310.332024-10-1568112Actual
33663231.002025-06-176863Actual
15703182.002024-01-166815Actual
1994683.002024-05-176836Actual
35931441.002025-08-166813Actual
25687300.002024-11-146813Actual
30196211.782025-02-1468613Actual
1386180.002022-12-166864Actual
1732039.062024-02-1568411Actual
2504041.002024-10-156856Actual
174393.952024-02-1568112Actual
1082286.002023-08-166866Actual
31593405.002025-04-166815Actual
9240200.002023-07-166864Budget
5069105.002023-03-186836Actual
1071773.002023-08-166846Actual
1466189.002022-12-166815Actual
18089152.002024-03-176867Actual
1114870.002023-08-166868Budget
8483113.002023-06-186846Actual
67560.002022-11-156856Budget
838760.002023-06-186826Actual
913330.002023-07-166873Budget
403950.002023-02-156856Budget
277440.002023-01-166826Budget
24840122.002024-10-156815Actual
106191.992022-11-156868Actual
3126467.922025-03-1768113Actual
38171180.202025-09-1568613Actual
2253618.842024-07-1568612Actual
3799498.632025-09-1568112Actual
2973100.002023-01-166866Budget
6424150.002023-04-176817Actual
3572358.212025-07-1668212Actual
34164286.002025-06-176867Actual
1425216.722023-11-1568211Actual
2401155.002024-09-146856Actual
21619252.002024-07-156813Actual
3945100.002023-02-156836Budget
53240.002022-11-156826Budget
2032816.722024-05-1768211Actual
1927257.142024-04-1668111Actual
34283191.992025-06-176868Actual
3283745.002025-05-176826Actual
24628390.002024-10-156813Actual
4749100.002023-03-186864Budget
3802231.612025-09-1568212Actual
3637464.002025-08-166866Actual
1932732.672024-04-1668311Actual
13216100.002023-10-166867Budget
29631493.002025-02-146817Actual
1889041.002024-04-166826Actual
2891924.162025-01-1568212Actual
33540190.732025-05-1768213Actual
1693550.002024-02-156856Actual
2871843.312025-01-1568211Actual
7136203.002023-05-186865Actual
2644200.002023-01-166865Budget
2030094.382024-05-1768111Actual
13619203.002023-11-156814Actual
28419118.002025-01-156866Actual
3864259.002025-10-166856Actual
16147191.992024-01-166868Actual
36083351.002025-08-166864Actual
3905424.162025-10-1668511Actual
2507100.002023-01-166864Budget
5628100.002023-04-176813Budget
35026208.002025-07-166865Actual
53155.002022-11-156826Actual
2235947.572024-07-1568211Actual
838860.002023-06-186826Budget
2141056.082024-06-1768411Actual
344170.002023-02-156863Budget
28477408.002025-01-156817Actual
2823200.002023-01-166836Budget
2078200.002022-12-166818Budget
2442013.532024-09-1468511Actual
1608100.002022-12-166816Budget
1826780.552024-03-1768111Actual
32810116.002025-05-176816Actual
8809200.002023-06-186818Budget
1749615.652024-02-1568612Actual
37674404.122025-09-156818Actual
38055196.512025-09-1568612Actual
484100.002022-11-156816Budget
872200.002022-11-156867Budget
1386380.002023-11-156836Actual
173479.272024-02-1568511Actual
7873143.002023-06-186813Actual
8437100.002023-06-186836Budget
7685200.002023-05-186818Budget
568867.002023-04-176863Actual
12684200.002023-10-166815Budget
511591.002023-03-186846Actual
33334140.122025-05-1768611Actual
30911316.242025-03-176868Actual
554780.002023-03-186868Budget
29489123.002025-02-146836Actual
35495158.212025-07-1668111Actual
5440246.542023-03-186818Actual
8340105.002023-06-186816Actual
8199200.002023-06-186815Budget
30757315.002025-03-176817Actual
6095100.002023-04-176816Budget
23904134.002024-09-146816Actual
1764654.002024-03-176873Actual
2185158.662022-12-166868Actual
21115250.002024-06-176817Actual
732109.002022-11-156866Actual
11042200.002023-08-166818Budget
3519241.002025-07-166856Actual
19587435.002024-05-176813Actual
13497435.002023-11-156813Actual
3563698.632025-07-1668611Actual
2152911.402024-06-1768112Actual
27359234.002024-12-156867Actual
3861666.002025-10-166846Actual
3917451.822025-10-1668212Actual
689126.002023-05-186873Actual
521990.002023-03-186866Budget
1526200.002022-12-166865Budget
11794176.002023-09-156836Actual
14130182.902023-11-156828Actual
2433925.232024-09-1468211Actual
5955192.002023-04-176815Actual
1174650.002023-09-156826Budget
144245.012023-11-1568212Actual
26198450.002024-11-146817Actual
34779347.002025-07-166813Actual
12685171.002023-10-166815Actual
5627154.002023-04-176813Actual
23250205.632024-08-156868Actual
32865123.002025-05-176836Actual
27183167.002024-12-156836Actual
2125164.722022-12-166828Actual
3217763.532025-04-1668411Actual
1249630.002023-10-166873Budget
1144100.002022-12-166813Budget
8259161.002023-06-186865Actual
35224116.002025-07-166866Actual
3066743.002025-03-176856Actual
5954200.002023-04-176815Budget
1891888.002024-04-166836Actual
31883442.002025-04-166817Actual
2451211.402024-09-1468112Actual
5358200.002023-03-186867Budget
1114998.052023-08-166868Actual
1796643.002024-03-176856Actual
205016.082024-05-1768112Actual
35282240.002025-07-166817Actual
16086369.272024-01-166818Actual
3569231.002023-02-156814Actual
37735364.722025-09-156868Actual
1249530.002023-10-166873Actual
2539841.192024-10-1568311Actual
27446231.392024-12-156828Actual
8810287.452023-06-186818Actual
6014200.002023-04-176865Budget
33571201.262025-05-1768613Actual
3117264.592025-03-1768212Actual
10573100.002023-08-166816Budget

Generated 2025-12-15 12:52:47.777 UTC