[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33721105.002024-12-236873Actual
2439343.312024-03-2268411Actual
23904134.002024-03-226816Actual
3675437.992025-02-2168511Actual
35755247.572025-01-2168612Actual
205016.082023-11-2368112Actual
30408325.002024-09-226864Actual
1631515.652023-07-2468511Actual
14723173.002023-06-236815Actual
37079479.002025-03-236813Actual
456270.002022-09-236863Actual
3457164.592024-12-2368212Actual
1425216.722023-05-2368211Actual
17707158.002023-09-236864Actual
6566200.002022-10-236818Budget
6193130.002022-10-236836Actual
726660.002022-11-236826Budget
35873211.782025-01-2168613Actual
30911316.242024-09-226868Actual
3445137.992024-12-2368511Actual
3238780.202024-10-2268113Actual
3176773.002024-10-226846Actual
3182589.002024-10-226866Actual
8668176.002022-12-246817Actual
2300658.002024-02-216856Actual
801130.002022-12-246873Budget
1829512.462023-09-2368211Actual
194726.082023-10-2368112Actual
22212342.002024-01-216818Actual
36990169.682025-02-2168213Actual
2339153.952024-02-2168411Actual
18208191.992023-09-236868Actual
950553.002023-01-216826Actual
2345070.972024-02-2168611Actual
970468.002023-01-216866Actual
23189260.182024-02-216818Actual
1522660.332023-06-2368111Actual
13652169.002023-05-236864Actual
2292618.002024-02-216826Actual
17118243.512023-08-236818Actual
25284152.602024-04-226868Actual
6998210.002022-11-236864Actual
33334140.122024-11-2268611Actual
10492210.002023-02-216865Actual
5358200.002022-09-236867Budget
23632243.002024-03-226863Actual
7137200.002022-11-236865Budget
164347.142023-07-2468212Actual
6939200.002022-11-236814Budget
1996200.002022-06-236867Budget
14871134.002023-06-236836Actual
33783360.002024-12-236864Actual
24133171.002024-03-226867Actual
1840945.442023-09-2368611Actual
7078200.002022-11-236815Budget
34164286.002024-12-236867Actual
16147191.992023-07-246868Actual
2451319.002022-07-246814Actual
3626232.002025-02-216826Actual
1850018.842023-09-2368612Actual
5359108.002022-09-236867Actual
1188840.002023-03-236856Budget
17059192.002023-08-236867Actual
4891200.002022-09-236865Budget
1114870.002023-02-216868Budget
2756663.532024-06-2268211Actual
3569591.192025-01-2168112Actual
31883442.002024-10-226817Actual
174393.952023-08-2368112Actual
7361100.002022-11-236846Budget
1025030.002023-02-216873Budget
7547200.002022-11-236817Budget
34899360.002025-01-216814Actual
35964254.002025-02-216863Actual
3054230.002022-07-246817Actual
38171180.202025-03-2368613Actual
24781125.002024-04-226864Actual
35140167.002025-01-216836Actual
516250.002022-09-236856Budget
872200.002022-05-236867Budget
9458152.002023-01-216816Actual
25809309.002024-05-226814Actual
1184180.002023-03-236846Budget
27479137.452024-06-226868Actual
11557200.002023-03-236815Budget
3581478.452025-01-2168113Actual
3684494.382025-02-2168112Actual
2268676.002024-02-216873Actual
2030094.382023-11-2368111Actual
1585169.002023-07-246836Actual
34933325.002025-01-216864Actual
29844165.662024-08-2268111Actual
1249530.002023-04-236873Actual
38442234.002025-04-236815Actual
3667396.512025-02-2168211Actual
20241264.722023-11-236868Actual
30138106.522024-08-2268113Actual
1071773.002023-02-216846Actual
29785276.842024-08-226868Actual
36904179.492025-02-2168612Actual
179960.002022-06-236856Budget
28891128.422024-07-2368112Actual
568770.002022-10-236863Budget
501939.002022-09-236826Actual
3572358.212025-01-2168212Actual
2548462.462024-04-2268611Actual
442280.002022-08-236868Budget
1886357.002023-10-236816Actual
21652180.002024-01-216863Actual
2869113.002022-07-246846Actual
19093240.002023-10-236867Actual
3832145.002025-04-236873Actual
8339100.002022-12-246816Budget
20616405.002023-12-246813Actual
4236200.002022-08-236867Budget
15106284.422023-06-236818Actual
1620682.682023-07-2468111Actual
997180.002023-01-216828Budget
2244561.402024-01-2168611Actual
4098114.002022-08-236866Actual
1593557.002023-07-246866Actual
984296.002023-01-216867Actual
5954200.002022-10-236815Budget
689230.002022-11-236873Budget
3741252.002025-03-236826Actual
13713198.002023-05-236815Actual
1530853.952023-06-2368411Actual
2496015.002024-04-226826Actual
36176188.002025-02-216865Actual
37582288.002025-03-236817Actual
8484100.002022-12-246846Budget
17146128.362023-08-236828Actual
913426.002023-01-216873Actual
17025204.002023-08-236817Actual
8259161.002022-12-246865Actual
2608069.002024-05-226846Actual
8258200.002022-12-246865Budget
8340105.002022-12-246816Actual
8588127.002022-12-246866Actual
3563698.632025-01-2168611Actual
7605200.002022-11-236867Actual
245393.952024-03-2268212Actual
179845.002022-06-236856Actual
12355154.002023-04-236813Actual
403950.002022-08-236856Budget
1114998.052023-02-216868Actual
23096260.002024-02-216817Actual
2094827.002023-12-246826Actual
1764654.002023-09-236873Actual
389565.002022-08-236826Actual
38055196.512025-03-2368612Actual
1582315.002023-07-246826Actual
1634858.212023-07-2468611Actual
2330980.552024-02-2168111Actual
1997250.002023-11-236846Actual
1997196.002022-06-236867Actual
2436632.672024-03-2268311Actual
27267116.002024-06-226866Actual
1543212.462023-06-2368612Actual
7685200.002022-11-236818Budget
27069158.002024-06-226865Actual
2599960.002024-05-226816Actual
36963120.552025-02-2168113Actual
2879922.042024-07-2368511Actual
8858110.172022-12-246828Actual
4366100.002022-08-236828Budget
38766187.002025-04-236867Actual
1495571.002023-06-236866Actual
2398550.002024-03-226846Actual
4423114.722022-08-236868Actual
2644226.292024-05-2268211Actual
2152911.402023-12-2468112Actual
24252173.812024-03-226868Actual
22061113.002024-01-216866Actual
891560.002022-12-246868Budget
30791204.002024-09-226867Actual
2823200.002022-07-246836Budget
24748195.002024-04-226814Actual
34992270.002025-01-216815Actual
10670176.002023-02-216836Actual
3799498.632025-03-2368112Actual
6485203.002022-10-236867Actual
3212357.142024-10-2268211Actual
8995100.002023-01-216813Budget
1726632.672023-08-2368211Actual
1422451.822023-05-2368111Actual
38349285.002025-04-236814Actual
956200.002022-05-236818Budget
26917105.002024-06-226873Actual
17800158.002023-09-236865Actual
21149240.002023-12-246867Actual
29038295.992024-07-2368213Actual
891482.902022-12-246868Actual
2147051.822023-12-2468611Actual
1939200.002022-06-236817Budget
1938124.162023-10-2368511Actual
100480.002022-05-236828Budget
1301765.002023-04-236856Actual
26293425.332024-05-226818Actual
25904189.002024-05-226815Actual
193009.272023-10-2368211Actual
484100.002022-05-236816Budget
32328147.572024-10-2268612Actual
13404137.452023-04-236868Actual
352250.002022-08-236873Budget
338196.002022-08-236813Actual
164649.272023-07-2468612Actual
814243.002022-05-236817Actual
205286.082023-11-2368212Actual
10437240.002023-02-216815Actual
29070113.532024-07-2368613Actual
1492361.002023-06-236856Actual
36700120.972025-02-2168311Actual
28095380.002024-07-236814Actual
1788630.002023-09-236826Actual
14007300.002023-05-236817Actual
2871843.312024-07-2368211Actual
12026200.002023-03-236817Budget
31052100.762024-09-2268411Actual
15430.002022-05-236873Budget
950660.002023-01-216826Budget
30757315.002024-09-226817Actual
1136830.002023-03-236873Budget
4971123.002022-09-236816Actual
634462.002022-10-236866Actual
9182200.002023-01-216814Budget
31205230.552024-09-2268612Actual
4318200.002022-08-236818Budget
30501248.002024-09-226865Actual
12684200.002023-04-236815Budget
3217763.532024-10-2268411Actual
18711135.002023-10-236864Actual
3519241.002025-01-216856Actual
2404294.002024-03-226866Actual
7079140.002022-11-236815Actual
3687228.422025-02-2168212Actual
9554100.002023-01-216836Budget
2974135.002022-07-246866Actual
31025105.022024-09-2268311Actual
3717168.002025-03-236873Actual
1938189.002022-06-236817Actual
6753100.002022-11-236813Budget
9601100.002023-01-216846Budget
33454179.492024-11-2268612Actual
2534357.142024-04-2268111Actual
20829195.002023-12-246815Actual
21236182.902023-12-246828Actual
2132848.632023-12-2468111Actual
1427958.212023-05-2368311Actual
2537113.532024-04-2268211Actual
399178.002022-08-236846Actual
28477408.002024-07-236817Actual
3171341.002024-10-226826Actual
7362137.002022-11-236846Actual
2143712.462023-12-2468511Actual
225043.952024-01-2168112Actual
19152384.422023-10-236818Actual
2806771.002024-07-236873Actual
1460336.002023-06-236873Actual
4750128.002022-09-236864Actual
681164.002022-11-236863Actual
15329.002022-05-236873Actual
34424113.532024-12-2368411Actual
218470.002022-06-236868Budget
2725118.002022-07-246816Actual
2768090.122024-06-2268611Actual
3555096.512025-01-2168311Actual
36466247.002025-02-216867Actual
400200.002022-05-236865Budget
3058739.002024-09-226826Actual
19059209.002023-10-236817Actual
838860.002022-12-246826Budget
2194935.002024-01-216826Actual
576846.002022-10-236873Actual
37385102.002025-03-236816Actual
6754195.002022-11-236813Actual
689126.002022-11-236873Actual
3746674.002025-03-236846Actual
1723851.822023-08-2368111Actual
24874142.002024-04-226865Actual
15737101.002023-07-246865Actual
3629100.002022-08-236864Budget
905480.002023-01-216863Budget
3767152.002022-08-236865Actual
18804210.002023-10-236865Actual
913330.002023-01-216873Budget
3117264.592024-09-2268212Actual
2369054.002024-03-226873Actual
4237161.002022-08-236867Actual
3945100.002022-08-236836Budget
13297200.002023-04-236818Budget
964929.002023-01-216856Actual
1834948.632023-09-2368411Actual
4830176.002022-09-236815Actual
2989990.122024-08-2268311Actual
15993204.002023-07-246817Actual
634390.002022-10-236866Budget
174666.082023-08-2368212Actual
3437030.552024-12-2368211Actual
1525412.462023-06-2368211Actual
7686234.422022-11-236818Actual
522073.002022-09-236866Actual
16642146.002023-08-236814Actual
1891888.002023-10-236836Actual
29248486.002024-08-226814Actual
28570342.002024-07-236818Actual
343200.002022-05-236815Budget
35282240.002025-01-216817Actual
39146112.462025-04-2368112Actual
21738182.002024-01-216814Actual
37735364.722025-03-236868Actual
165531.002022-06-236826Actual
33663231.002024-12-236863Actual
20770124.002023-12-246864Actual
3243114.722022-07-246828Actual
21619252.002024-01-216813Actual
9321168.002023-01-216815Actual
194996.082023-10-2368212Actual
3710189.002022-08-236815Actual
26767183.712024-05-2268613Actual
2100277.002023-12-246846Actual
2877276.292024-07-2368411Actual
8199200.002022-12-246815Budget
726575.002022-11-236826Actual
1579680.002023-07-246816Actual
1445414.592023-05-2368612Actual
14041252.002023-05-236867Actual
16828120.002023-08-236816Actual
30079149.702024-08-2268612Actual
3147275.002024-10-226873Actual
28335185.002024-07-236836Actual
1174570.002023-03-236826Actual
27885222.312024-06-2268213Actual
1383530.002023-05-236826Actual
2641476.292024-05-2268111Actual
1017074.002023-02-216863Actual
31975488.972024-10-226818Actual
201264.002022-05-236814Actual
1857100.002022-06-236866Budget
19739120.002023-11-236864Actual
2055817.782023-11-2368612Actual
30018117.782024-08-2268112Actual
3439784.802024-12-2368311Actual
740950.002022-11-236856Budget
23250205.632024-02-216868Actual
8587100.002022-12-246866Budget
624080.002022-10-236846Budget
17179152.602023-08-236868Actual
37199270.002025-03-236814Actual
32717302.002024-11-226815Actual
1752100.002022-06-236846Budget
38945210.342025-04-2368111Actual
39207213.532025-04-2368612Actual
34543160.342024-12-2368112Actual
2032816.722023-11-2368211Actual
37524110.002025-03-236866Actual
37849120.972025-03-2368311Actual
7465100.002022-11-236866Budget
291657.002022-07-246856Actual
1894466.002023-10-236846Actual
16522300.002023-08-236813Actual
18176158.662023-09-236828Actual
38590130.002025-04-236836Actual
2038232.672023-11-2368411Actual
955292.002022-05-236818Actual
28511231.002024-07-236867Actual
1927257.142023-10-2368111Actual
7604200.002022-11-236867Budget
3404171.002024-12-236856Actual
245709.272024-03-2268612Actual
1796643.002023-09-236856Actual
29752202.602024-08-226828Actual
3864259.002025-04-236856Actual
1935435.872023-10-2368411Actual
27593115.652024-06-2268311Actual
53155.002022-05-236826Actual
10903190.002023-02-216817Actual
23130250.002024-02-216867Actual
16114228.362023-07-246828Actual
7546280.002022-11-236817Actual
28598266.242024-07-236828Actual
27975248.002024-07-236813Actual
37440179.002025-03-236836Actual
330070.002022-07-246868Budget
5069105.002022-09-236836Actual
2588120.002022-07-246815Actual
32538176.002024-11-226863Actual
10671200.002023-02-216836Budget
731598.002022-11-236836Actual
793284.002022-12-246863Actual
154008.212023-06-2368112Actual
39027149.702025-04-2368411Actual
2507100.002022-07-246864Budget
7276.002022-05-236863Actual
2354012.462024-02-2168612Actual
1386380.002023-05-236836Actual
53240.002022-05-236826Budget
38732240.002025-04-236817Actual
2336443.312024-02-2168311Actual
67468.002022-05-236856Actual
9843200.002023-01-216867Budget
2070854.002023-12-246873Actual
10030122.302023-01-216868Actual
32236145.442024-10-2268611Actual
31593405.002024-10-226815Actual
2649649.702024-05-2268411Actual
1832237.992023-09-2368311Actual
801227.002022-12-246873Actual
18089152.002023-09-236867Actual
27538194.382024-06-2268111Actual
11617200.002023-03-236865Budget
38383264.002025-04-236864Actual
3215070.972024-10-2268311Actual
9923260.182023-01-216818Actual
1693550.002023-08-236856Actual
3396123.002024-12-236826Actual
5873132.002022-10-236864Actual
62782.002022-05-236846Actual
30467265.002024-09-226815Actual
32624380.002024-11-226814Actual
3917451.822025-04-2368212Actual
3114200.002022-07-246867Budget
2431167.782024-03-2268111Actual
34223335.942024-12-236818Actual
2200388.002024-01-216846Actual
14757114.002023-06-236865Actual
6096100.002022-10-236816Actual
6565369.272022-10-236818Actual
28631298.062024-07-236868Actual
11042200.002023-02-216818Budget
2726100.002022-07-246816Budget
17554304.002023-09-236813Actual
324480.002022-07-246828Budget
740843.002022-11-236856Actual
746682.002022-11-236866Actual
29375176.002024-08-226865Actual
12685171.002023-04-236815Actual
2610637.002024-05-226856Actual
1526200.002022-06-236865Budget
2504041.002024-04-226856Actual
9181165.002023-01-216814Actual
255703.952024-04-2268212Actual
1481679.002023-06-236816Actual
511591.002022-09-236846Actual
25843152.002024-05-226864Actual
38229281.002025-04-236813Actual
13075100.002023-04-236866Budget
12604200.002023-04-236864Budget
27739153.952024-06-2268112Actual
38141197.752025-03-2368213Actual
7136203.002022-11-236865Actual
2554310.332024-04-2268112Actual
4178200.002022-08-236817Actual
464250.002022-09-236873Budget
34721190.732024-12-2368613Actual
26353298.062024-05-226868Actual
37615228.002025-03-236867Actual
10111127.002023-02-216813Actual
17914126.002023-09-236836Actual
3034686.002024-09-226873Actual
12027128.002023-03-236817Actual
581200.002022-05-236836Budget
71100.002022-05-236863Budget
17859116.002023-09-236816Actual
1174650.002023-03-236826Budget
9240200.002023-01-216864Budget
10574120.002023-02-216816Actual
33842202.002024-12-236815Actual
905384.002023-01-216863Actual
27418510.182024-06-226818Actual
30850682.912024-09-226818Actual
13216100.002023-04-236867Budget
1200116.002022-06-236863Actual
32414150.382024-10-2268213Actual
1729347.572023-08-2368311Actual
15013336.002023-06-236817Actual
38853182.902025-04-236828Actual
2238658.212024-01-2168311Actual
7314100.002022-11-236836Budget
35026208.002025-01-216865Actual
1952913.532023-10-2368612Actual
3630140.002022-08-236864Actual
27325323.002024-06-226817Actual
3905424.162025-04-2368511Actual
21771146.002024-01-216864Actual
165640.002022-06-236826Budget
2102850.002023-12-246856Actual
1989168.002023-11-236816Actual
23598384.002024-03-226813Actual
38886219.272025-04-236868Actual
853181.002022-12-246856Actual
1301640.002023-04-236856Budget
240430.002022-07-246873Budget

Generated 2025-06-22 15:43:27.227 UTC