[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062259.002023-02-166826Actual
4504100.002022-09-186813Budget
6193130.002022-10-186836Actual
1626128.422023-07-1968311Actual
12026200.002023-03-186817Budget
456270.002022-09-186863Actual
27267116.002024-06-176866Actual
11230169.002023-03-186813Actual
22954146.002024-02-166836Actual
23096260.002024-02-166817Actual
32891100.002024-11-176846Actual
26978264.002024-06-176864Actual
38171180.202025-03-1868613Actual
19587435.002023-11-186813Actual
25687300.002024-05-176813Actual
516360.002022-09-186856Actual
10297200.002023-02-166814Budget
1287450.002023-04-186826Budget
38732240.002025-04-186817Actual
36235144.002025-02-166816Actual
28631298.062024-07-186868Actual
14007300.002023-05-186817Actual
10437240.002023-02-166815Actual
2776718.842024-06-1768212Actual
502050.002022-09-186826Budget
3581478.452025-01-1668113Actual
409790.002022-08-186866Budget
38674120.002025-04-186866Actual
38476187.002025-04-186865Actual
4317234.422022-08-186818Actual
614347.002022-10-186826Actual
5628100.002022-10-186813Budget
1301765.002023-04-186856Actual
576750.002022-10-186873Budget
205016.082023-11-1868112Actual
1751137.002022-06-186846Actual
265238.212024-05-1768511Actual
1796643.002023-09-186856Actual
4830176.002022-09-186815Actual
7792110.172022-11-186868Actual
10574120.002023-02-166816Actual
37674404.122025-03-186818Actual
1527108.002022-06-186865Actual
35931441.002025-02-166813Actual
2330980.552024-02-1668111Actual
37582288.002025-03-186817Actual
3182589.002024-10-176866Actual
13497435.002023-05-186813Actual
3171341.002024-10-176826Actual
29785276.842024-08-176868Actual
11556168.002023-03-186815Actual
5815200.002022-10-186814Budget
2125164.722022-06-186828Actual
554691.992022-09-186868Actual
6424150.002022-10-186817Actual
30911316.242024-09-176868Actual
7276.002022-05-186863Actual
1249630.002023-04-186873Budget
2646952.892024-05-1768311Actual
10902200.002023-02-166817Budget
13156232.002023-04-186817Actual
389565.002022-08-186826Actual
21236182.902023-12-196828Actual
1136723.002023-03-186873Actual
2891924.162024-07-1868212Actual
30165169.682024-08-1768213Actual
793284.002022-12-196863Actual
905480.002023-01-166863Budget
19620264.002023-11-186863Actual
1939200.002022-06-186817Budget
106191.992022-05-186868Actual
32036243.512024-10-176868Actual
17118243.512023-08-186818Actual
35224116.002025-01-166866Actual
1199100.002022-06-186863Budget
7546280.002022-11-186817Actual
26825255.002024-06-176813Actual
1685535.002023-08-186826Actual
1732039.062023-08-1868411Actual
3787679.482025-03-1868411Actual
27325323.002024-06-176817Actual
12168182.902023-03-186818Actual
33934127.002024-12-186816Actual
2354012.462024-02-1668612Actual
34484160.342024-12-1868611Actual
5816216.002022-10-186814Actual
1466189.002022-06-186815Actual
3147275.002024-10-176873Actual
26859270.002024-06-176863Actual
16676105.002023-08-186864Actual
2044251.822023-11-1868611Actual
13747162.002023-05-186865Actual
19059209.002023-10-186817Actual
2869113.002022-07-196846Actual
4236200.002022-08-186867Budget
6425200.002022-10-186817Budget
2493379.002024-04-176816Actual
342152.002022-05-186815Actual
38590130.002025-04-186836Actual
1729347.572023-08-1868311Actual
3766200.002022-08-186865Budget
10356200.002023-02-166864Budget
28891128.422024-07-1868112Actual
4179200.002022-08-186817Budget
25284152.602024-04-176868Actual
100391.992022-05-186828Actual
32658252.002024-11-176864Actual
3457164.592024-12-1868212Actual
2877276.292024-07-1868411Actual
14871134.002023-06-186836Actual
3445137.992024-12-1868511Actual
2973100.002022-07-196866Budget
13297200.002023-04-186818Budget
1386380.002023-05-186836Actual
1579680.002023-07-196816Actual
6484200.002022-10-186867Budget
29665180.002024-08-176867Actual
106070.002022-05-186868Budget
12604200.002023-04-186864Budget
634462.002022-10-186866Actual
960275.002023-01-166846Actual
1144100.002022-06-186813Budget
1593557.002023-07-196866Actual
29011132.832024-07-1868113Actual
2292618.002024-02-166826Actual
1938189.002022-06-186817Actual
28952157.152024-07-1868612Actual
403839.002022-08-186856Actual
67468.002022-05-186856Actual
48378.002022-05-186816Actual
20088242.002023-11-186817Actual
31414168.002024-10-176863Actual
36553255.632025-02-166828Actual
16522300.002023-08-186813Actual
343200.002022-05-186815Budget
24220228.362024-03-176828Actual
37615228.002025-03-186867Actual
10030122.302023-01-166868Actual
1752100.002022-06-186846Budget
1334580.002023-04-186828Budget
33007357.002024-11-176817Actual
3351395.992024-11-1768113Actual
2077231.392022-06-186818Actual
33842202.002024-12-186815Actual
3195279.872022-07-196818Actual
3672796.512025-02-1668411Actual
10112200.002023-02-166813Budget
1799780.002023-09-186866Actual
33721105.002024-12-186873Actual
3560420.972025-01-1668511Actual
14723173.002023-06-186815Actual
11616136.002023-03-186865Actual
1445414.592023-05-1868612Actual
15644176.002023-07-196864Actual
2038232.672023-11-1868411Actual
26767183.712024-05-1768613Actual
3570200.002022-08-186814Budget
12745132.002023-04-186865Actual
6485203.002022-10-186867Actual
1307686.002023-04-186866Actual
27917253.892024-06-1768613Actual
2439343.312024-03-1768411Actual
1394772.002023-05-186866Actual
23632243.002024-03-176863Actual
20921102.002023-12-196816Actual
27620116.722024-06-1768411Actual
6614134.422022-10-186828Actual
13075100.002023-04-186866Budget
1850018.842023-09-1868612Actual
6095100.002022-10-186816Budget
13404137.452023-04-186868Actual
2135644.382023-12-1968211Actual
2946140.002024-08-176826Actual
1534151.822023-06-1868611Actual
29631493.002024-08-176817Actual
3126467.922024-09-1768113Actual
2436632.672024-03-1768311Actual
2605490.002024-05-176836Actual
3437030.552024-12-1868211Actual
3569591.192025-01-1668112Actual
464250.002022-09-186873Budget
2599960.002024-05-176816Actual
240338.002022-07-196873Actual
15106284.422023-06-186818Actual
2323100.002022-07-196863Budget
17859116.002023-09-186816Actual
31534209.002024-10-176864Actual
2339153.952024-02-1668411Actual
3407276.002024-12-186866Actual
344170.002022-08-186863Budget
3557796.512025-01-1668411Actual
740843.002022-11-186856Actual
1837614.592023-09-1868511Actual
10436200.002023-02-166815Budget
2534357.142024-04-1768111Actual
10960208.002023-02-166867Actual
11090110.172023-02-166828Actual
16147191.992023-07-196868Actual
2539841.192024-04-1768311Actual
31500437.002024-10-176814Actual
8729200.002022-12-196867Budget
11698100.002023-03-186816Budget
30079149.702024-08-1768612Actual
5300128.002022-09-186817Actual
26198450.002024-05-176817Actual
21115250.002023-12-196817Actual
20862203.002023-12-196865Actual
3637464.002025-02-166866Actual
11042200.002023-02-166818Budget
17674245.002023-09-186814Actual
144245.012023-05-1868212Actual
956200.002022-05-186818Budget
31686151.002024-10-176816Actual
9377154.002023-01-166865Actual
3330153.952024-11-1768411Actual
3555096.512025-01-1668311Actual
29070113.532024-07-1868613Actual
235097.142024-02-1668112Actual
179960.002022-06-186856Budget
8669200.002022-12-196817Budget
2712890.002024-06-176816Actual
19180210.182023-10-186828Actual
11229200.002023-03-186813Budget
36785149.702025-02-1668611Actual
2922077.002024-08-176873Actual
2395978.002024-03-176836Actual
6939200.002022-11-186814Budget
37113315.002025-03-186863Actual
511591.002022-09-186846Actual
20181379.882023-11-186818Actual
2720981.002024-06-176846Actual
22240198.052024-01-166828Actual
2451211.402024-03-1768112Actual
913330.002023-01-166873Budget
26293425.332024-05-176818Actual
31052100.762024-09-1768411Actual
442280.002022-08-186868Budget
20209228.362023-11-186828Actual
3711200.002022-08-186815Budget
30196211.782024-08-1768613Actual
3782226.292025-03-1868211Actual
29573125.002024-08-176866Actual
11416297.002023-03-186814Actual
67560.002022-05-186856Budget
9784250.002023-01-166817Actual
1935435.872023-10-1868411Actual
25904189.002024-05-176815Actual
37021211.782025-02-1668613Actual
14631152.002023-06-186814Actual
3055200.002022-07-196817Budget
13531231.002023-05-186863Actual
38825414.732025-04-186818Actual
9240200.002023-01-166864Budget
2032816.722023-11-1868211Actual
37935175.232025-03-1868611Actual
3176773.002024-10-176846Actual
726575.002022-11-186826Actual
1249530.002023-04-186873Actual
32865123.002024-11-176836Actual
394488.002022-08-186836Actual
2451319.002022-07-196814Actual
12826100.002023-04-186816Budget
7605200.002022-11-186867Actual
3508575.002025-01-166816Actual
2608069.002024-05-176846Actual
24133171.002024-03-176867Actual
34164286.002024-12-186867Actual
7547200.002022-11-186817Budget
34543160.342024-12-1868112Actual
3847135.002022-08-186816Actual
8484100.002022-12-196846Budget
31025105.022024-09-1768311Actual
71100.002022-05-186863Budget
838860.002022-12-196826Budget
2445370.972024-03-1768611Actual
35316234.002025-01-166867Actual
1227470.002023-03-186868Budget
1327330.002022-06-186814Actual
13298260.182023-04-186818Actual
37233348.002025-03-186864Actual
7079140.002022-11-186815Actual
1071773.002023-02-166846Actual
29489123.002024-08-176836Actual
24628390.002024-04-176813Actual
5069105.002022-09-186836Actual
401189.002022-05-186865Actual
38141197.752025-03-1868213Actual
36586287.452025-02-166868Actual
23845115.002024-03-176865Actual
726660.002022-11-186826Budget
3327450.762024-11-1768311Actual
16114228.362023-07-196828Actual
2369054.002024-03-176873Actual
18089152.002023-09-186867Actual
28280162.002024-07-186816Actual
9703100.002023-01-166866Budget
2498878.002024-04-176836Actual
1991834.002023-11-186826Actual
16086369.272023-07-196818Actual
37079479.002025-03-186813Actual
24252173.812024-03-176868Actual
3802231.612025-03-1868212Actual
964929.002023-01-166856Actual
3342119.912024-11-1768212Actual
194996.082023-10-1868212Actual
2664914.592024-05-1768612Actual
984296.002023-01-166867Actual
484100.002022-05-186816Budget
9458152.002023-01-166816Actual
1587750.002023-07-196846Actual
23598384.002024-03-176813Actual
8588127.002022-12-196866Actual
344284.002022-08-186863Actual
36083351.002025-02-166864Actual
793180.002022-12-196863Budget
2398550.002024-03-176846Actual
873161.002022-05-186867Actual
38442234.002025-04-186815Actual
1932732.672023-10-1868311Actual
38114148.622025-03-1868113Actual
34779347.002025-01-166813Actual
37292405.002025-03-186815Actual
8996116.002023-01-166813Actual
28570342.002024-07-186818Actual
17707158.002023-09-186864Actual
9972160.182023-01-166828Actual
3117264.592024-09-1768212Actual
2545224.162024-04-1768511Actual
2870100.002022-07-196846Budget
3487177.002025-01-166873Actual
20736191.002023-12-196814Actual
19798248.002023-11-186815Actual
2241353.952024-01-1668411Actual
3832145.002025-04-186873Actual
30408325.002024-09-176864Actual
8259161.002022-12-196865Actual
1693550.002023-08-186856Actual
26353298.062024-05-176868Actual
3054230.002022-07-196817Actual
1467200.002022-06-186815Budget
11795200.002023-03-186836Budget
3790324.162025-03-1868511Actual
143979.272023-05-1868112Actual
913426.002023-01-166873Actual
28009263.002024-07-186863Actual
35964254.002025-02-166863Actual
624080.002022-10-186846Budget
4891200.002022-09-186865Budget
4178200.002022-08-186817Actual
2192287.002024-01-166816Actual
35140167.002025-01-166836Actual
128030.002022-06-186873Budget
25130264.002024-04-176817Actual
2588120.002022-07-196815Actual
255703.952024-04-1768212Actual
22628220.002024-02-166863Actual
1996200.002022-06-186867Budget
2725118.002022-07-196816Actual
10111127.002023-02-166813Actual
2105760.002023-12-196866Actual
14100.002022-05-186813Budget
576846.002022-10-186873Actual
38766187.002025-04-186867Actual
27479137.452024-06-176868Actual
970468.002023-01-166866Actual
240430.002022-07-196873Budget
2401155.002024-03-176856Actual
3630140.002022-08-186864Actual
3339373.102024-11-1768112Actual
1422451.822023-05-1868111Actual
2645144.002022-07-196865Actual
29128405.002024-08-176813Actual
2508120.002022-07-196864Actual
8258200.002022-12-196865Budget
2143712.462023-12-1968511Actual
2655656.082024-05-1768611Actual
1241698.002023-04-186863Actual
32328147.572024-10-1768612Actual
21208434.422023-12-196818Actual
14041252.002023-05-186867Actual
2560113.532024-04-1768612Actual
2554310.332024-04-1768112Actual
35282240.002025-01-166817Actual
3061587.002024-09-176836Actual
1016990.002023-02-166863Budget
872200.002022-05-186867Budget
4423114.722022-08-186868Actual
1062150.002023-02-166826Budget
34992270.002025-01-166815Actual
9182200.002023-01-166814Budget
1623413.532023-07-1968211Actual
15703182.002023-07-196815Actual
34690113.532024-12-1868213Actual
3864259.002025-04-186856Actual
17766135.002023-09-186815Actual
32538176.002024-11-176863Actual
34933325.002025-01-166864Actual
30878182.902024-09-176828Actual
9555117.002023-01-166836Actual
330070.002022-07-196868Budget
2951577.002024-08-176846Actual
1241590.002023-04-186863Budget
5439200.002022-09-186818Budget
1900172.002023-10-186866Actual
2253618.842024-01-1668612Actual
1894466.002023-10-186846Actual
36963120.552025-02-1668113Actual
1997196.002022-06-186867Actual
22840203.002024-02-166865Actual
218470.002022-06-186868Budget
37849120.972025-03-1868311Actual
27069158.002024-06-176865Actual
9457100.002023-01-166816Budget
38886219.272025-04-186868Actual
291657.002022-07-196856Actual
22061113.002024-01-166866Actual
35403223.812025-01-166828Actual
1383530.002023-05-186826Actual
17914126.002023-09-186836Actual
403950.002022-08-186856Budget
3058739.002024-09-176826Actual
18678155.002023-10-186814Actual
5955192.002022-10-186815Actual
2504041.002024-04-176856Actual
38945210.342025-04-1868111Actual
838760.002022-12-196826Actual
30970127.362024-09-1768111Actual
2501438.002024-04-176846Actual
3114200.002022-07-196867Budget
30757315.002024-09-176817Actual
2661612.462024-05-1768112Actual
2871843.312024-07-1868211Actual
2235947.572024-01-1668211Actual
21771146.002024-01-166864Actual
3749268.002025-03-186856Actual
34899360.002025-01-166814Actual
15134134.422023-06-186828Actual
2578163.002024-05-176873Actual
18208191.992023-09-186868Actual
39087128.422025-04-1868611Actual
2589200.002022-07-196815Budget
2548462.462024-04-1768611Actual
33160207.152024-11-176868Actual
3917451.822025-04-1868212Actual
1427958.212023-05-1868311Actual
32095166.722024-10-1768111Actual
8118200.002022-12-196864Budget
12685171.002023-04-186815Actual

Generated 2025-06-17 22:49:13.936 UTC