[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522660.332023-06-1868111Actual
9784250.002023-01-166817Actual
1227470.002023-03-186868Budget
39146112.462025-04-1868112Actual
2345070.972024-02-1668611Actual
13619203.002023-05-186814Actual
3634259.002025-02-166856Actual
3717168.002025-03-186873Actual
12087100.002023-03-186867Budget
26353298.062024-05-176868Actual
1799780.002023-09-186866Actual
33127202.602024-11-176828Actual
4890119.002022-09-186865Actual
26232324.002024-05-176867Actual
1143165.002022-06-186813Actual
14007300.002023-05-186817Actual
20862203.002023-12-196865Actual
2922077.002024-08-176873Actual
2806771.002024-07-186873Actual
23189260.182024-02-166818Actual
1383530.002023-05-186826Actual
628750.002022-10-186856Budget
2498878.002024-04-176836Actual
5487100.002022-09-186828Budget
2664914.592024-05-1768612Actual
2105760.002023-12-196866Actual
3243114.722022-07-196828Actual
10297200.002023-02-166814Budget
2822176.002022-07-196836Actual
53240.002022-05-186826Budget
27917253.892024-06-1768613Actual
6485203.002022-10-186867Actual
2192287.002024-01-166816Actual
1188929.002023-03-186856Actual
891482.902022-12-196868Actual
38476187.002025-04-186865Actual
3382100.002022-08-186813Budget
18089152.002023-09-186867Actual
212680.002022-06-186828Budget
28187269.002024-07-186815Actual
779360.002022-11-186868Budget
964850.002023-01-166856Budget
32865123.002024-11-176836Actual
13156232.002023-04-186817Actual
2554310.332024-04-1768112Actual
3404171.002024-12-186856Actual
13747162.002023-05-186865Actual
27359234.002024-06-176867Actual
905480.002023-01-166863Budget
1427958.212023-05-1868311Actual
22212342.002024-01-166818Actual
2439343.312024-03-1768411Actual
27799145.442024-06-1768612Actual
3569591.192025-01-1668112Actual
21652180.002024-01-166863Actual
38853182.902025-04-186828Actual
18176158.662023-09-186828Actual
31686151.002024-10-176816Actual
21863102.002024-01-166865Actual
4365175.332022-08-186828Actual
179845.002022-06-186856Actual
34424113.532024-12-1868411Actual
2879922.042024-07-1868511Actual
174393.952023-08-1868112Actual
731598.002022-11-186836Actual
31144122.042024-09-1768112Actual
3864259.002025-04-186856Actual
33629441.002024-12-186813Actual
3766200.002022-08-186865Budget
16642146.002023-08-186814Actual
1938189.002022-06-186817Actual
6193130.002022-10-186836Actual
23250205.632024-02-166868Actual
464250.002022-09-186873Budget
31414168.002024-10-176863Actual
4098114.002022-08-186866Actual
160799.002022-06-186816Actual
8809200.002022-12-196818Budget
36142365.002025-02-166815Actual
6614134.422022-10-186828Actual
1528129.482023-06-1868311Actual
19180210.182023-10-186828Actual
11041314.722023-02-166818Actual
2102850.002023-12-196856Actual
7137200.002022-11-186865Budget
19798248.002023-11-186815Actual
3905424.162025-04-1868511Actual
2268676.002024-02-166873Actual
185894.002022-06-186866Actual
9555117.002023-01-166836Actual
1527108.002022-06-186865Actual
2504041.002024-04-176856Actual
1082286.002023-02-166866Actual
2333732.672024-02-1668211Actual
28832140.122024-07-1868611Actual
5816216.002022-10-186814Actual
38945210.342025-04-1868111Actual
36700120.972025-02-1668311Actual
22153180.002024-01-166867Actual
21977125.002024-01-166836Actual
3602272.002025-02-166873Actual
3217763.532024-10-1768411Actual
15737101.002023-07-196865Actual
32717302.002024-11-176815Actual
7605200.002022-11-186867Actual
10436200.002023-02-166815Budget
1840945.442023-09-1868611Actual
32751339.002024-11-176865Actual
16522300.002023-08-186813Actual
37615228.002025-03-186867Actual
2200388.002024-01-166846Actual
501939.002022-09-186826Actual
22119220.002024-01-166817Actual
16086369.272023-07-196818Actual
29665180.002024-08-176867Actual
409790.002022-08-186866Budget
26825255.002024-06-176813Actual
3560420.972025-01-1668511Actual
19739120.002023-11-186864Actual
1989168.002023-11-186816Actual
342152.002022-05-186815Actual
20770124.002023-12-196864Actual
11090110.172023-02-166828Actual
23904134.002024-03-176816Actual
106191.992022-05-186868Actual
21619252.002024-01-166813Actual
2070854.002023-12-196873Actual
568867.002022-10-186863Actual
33989105.002024-12-186836Actual
12745132.002023-04-186865Actual
23130250.002024-02-166867Actual
1287339.002023-04-186826Actual
580158.002022-05-186836Actual
13652169.002023-05-186864Actual
885780.002022-12-196828Budget
1991834.002023-11-186826Actual
956200.002022-05-186818Budget
2077231.392022-06-186818Actual
21269114.722023-12-196868Actual
3004626.292024-08-1768212Actual
2508120.002022-07-196864Actual
2433925.232024-03-1768211Actual
22240198.052024-01-166828Actual
33007357.002024-11-176817Actual
3171341.002024-10-176826Actual
2040928.422023-11-1868511Actual
1608100.002022-06-186816Budget
20829195.002023-12-196815Actual
28477408.002024-07-186817Actual
3115147.002022-07-196867Actual
1685535.002023-08-186826Actual
732109.002022-05-186866Actual
29128405.002024-08-176813Actual
3066743.002024-09-176856Actual
838760.002022-12-196826Actual
9843200.002023-01-166867Budget
35755247.572025-01-1668612Actual
10493200.002023-02-166865Budget
1690968.002023-08-186846Actual
20209228.362023-11-186828Actual
3487177.002025-01-166873Actual
23752130.002024-03-176864Actual
464148.002022-09-186873Actual
7604200.002022-11-186867Budget
15703182.002023-07-196815Actual
3220440.122024-10-1768511Actual
1587750.002023-07-196846Actual
2303879.002024-02-166866Actual
4891200.002022-09-186865Budget
30288168.002024-09-176863Actual
24874142.002024-04-176865Actual
873161.002022-05-186867Actual
4689252.002022-09-186814Actual
1184180.002023-03-186846Budget
344170.002022-08-186863Budget
39027149.702025-04-1868411Actual
34813315.002025-01-166863Actual
2235947.572024-01-1668211Actual
265238.212024-05-1768511Actual
36963120.552025-02-1668113Actual
2768090.122024-06-1768611Actual
13157200.002023-04-186817Budget
838860.002022-12-196826Budget
154008.212023-06-1868112Actual
1108980.002023-02-166828Budget
399280.002022-08-186846Budget
3848100.002022-08-186816Budget
38732240.002025-04-186817Actual
689126.002022-11-186873Actual
9703100.002023-01-166866Budget
11476208.002023-03-186864Actual
960275.002023-01-166846Actual
511680.002022-09-186846Budget
25904189.002024-05-176815Actual
1526200.002022-06-186865Budget
3637464.002025-02-166866Actual
9924200.002023-01-166818Budget
16769180.002023-08-186865Actual
27446231.392024-06-176828Actual
30970127.362024-09-1768111Actual
2655656.082024-05-1768611Actual
2445370.972024-03-1768611Actual
801130.002022-12-196873Budget
13217112.002023-04-186867Actual
29341246.002024-08-176815Actual
964929.002023-01-166856Actual
2253618.842024-01-1668612Actual
34283191.992024-12-186868Actual
29785276.842024-08-176868Actual
2132848.632023-12-1968111Actual
31627293.002024-10-176865Actual
11230169.002023-03-186813Actual
37113315.002025-03-186863Actual
1188840.002023-03-186856Budget
33571201.262024-11-1768613Actual
35964254.002025-02-166863Actual
23598384.002024-03-176813Actual
12027128.002023-03-186817Actual
8484100.002022-12-196846Budget
628100.002022-05-186846Budget
38886219.272025-04-186868Actual
31322211.782024-09-1768613Actual
9182200.002023-01-166814Budget
9457100.002023-01-166816Budget
30374304.002024-09-176814Actual
13713198.002023-05-186815Actual
26859270.002024-06-176863Actual
31205230.552024-09-1768612Actual
36990169.682025-02-1668213Actual
9458152.002023-01-166816Actual
9321168.002023-01-166815Actual
3064176.002024-09-176846Actual
27479137.452024-06-176868Actual
7361100.002022-11-186846Budget
23811162.002024-03-176815Actual
3802231.612025-03-1868212Actual
3508575.002025-01-166816Actual
11042200.002023-02-166818Budget
36050551.002025-02-166814Actual
2542534.802024-04-1768411Actual
1751137.002022-06-186846Actual
3897383.742025-04-1868211Actual
2891924.162024-07-1868212Actual
174666.082023-08-1868212Actual
853050.002022-12-196856Budget
2436632.672024-03-1768311Actual
28570342.002024-07-186818Actual
34992270.002025-01-166815Actual
2871843.312024-07-1868211Actual
2507297.002024-04-176866Actual
1939200.002022-06-186817Budget
12026200.002023-03-186817Budget
1016990.002023-02-166863Budget
164649.272023-07-1968612Actual
25843152.002024-05-176864Actual
19832120.002023-11-186865Actual
2472044.002024-04-176873Actual
1705200.002022-06-186836Budget
19059209.002023-10-186817Actual
10902200.002023-02-166817Budget
1481679.002023-06-186816Actual
15610127.002023-07-196814Actual
34690113.532024-12-1868213Actual
7078200.002022-11-186815Budget
17707158.002023-09-186864Actual
1999835.002023-11-186856Actual
1738067.782023-08-1868611Actual
28095380.002024-07-186814Actual
2870100.002022-07-196846Budget
26767183.712024-05-1768613Actual
15167182.902023-06-186868Actual
28335185.002024-07-186836Actual
3790324.162025-03-1868511Actual
33247100.762024-11-1768211Actual
24192369.272024-03-176818Actual
403950.002022-08-186856Budget
3710189.002022-08-186815Actual
38141197.752025-03-1868213Actual
1623413.532023-07-1968211Actual
31025105.022024-09-1768311Actual
623973.002022-10-186846Actual
9181165.002023-01-166814Actual
184689.272023-09-1868112Actual
2725118.002022-07-196816Actual
2539841.192024-04-1768311Actual
1017074.002023-02-166863Actual
3176773.002024-10-176846Actual
20976111.002023-12-196836Actual
624080.002022-10-186846Budget
18055209.002023-09-186817Actual
31380446.002024-10-176813Actual
2292618.002024-02-166826Actual
3126467.922024-09-1768113Actual
10670176.002023-02-166836Actual
3259668.002024-11-176873Actual
3301104.112022-07-196868Actual
37935175.232025-03-1868611Actual
10961100.002023-02-166867Budget
17588209.002023-09-186863Actual
17146128.362023-08-186828Actual
3114200.002022-07-196867Budget
2030094.382023-11-1868111Actual
240430.002022-07-196873Budget
14130182.902023-05-186828Actual
2496015.002024-04-176826Actual
2194935.002024-01-166826Actual
2431167.782024-03-1768111Actual
16556200.002023-08-186863Actual
614450.002022-10-186826Budget
2238658.212024-01-1668311Actual
23718195.002024-03-176814Actual
33540190.732024-11-1768213Actual
27538194.382024-06-1768111Actual
24252173.812024-03-176868Actual
3667396.512025-02-1668211Actual
793284.002022-12-196863Actual
2605490.002024-05-176836Actual
394488.002022-08-186836Actual
2289979.002024-02-166816Actual
11229200.002023-03-186813Budget
14163198.052023-05-186868Actual
14723173.002023-06-186815Actual
37199270.002025-03-186814Actual
6192100.002022-10-186836Budget
2613871.002024-05-176866Actual
3511252.002025-01-166826Actual
2823200.002022-07-196836Budget
27418510.182024-06-176818Actual
15490448.002023-07-196813Actual
7873143.002022-12-196813Actual
1460336.002023-06-186873Actual
12275110.172023-03-186868Actual
25809309.002024-05-176814Actual
891560.002022-12-196868Budget
1184290.002023-03-186846Actual
30408325.002024-09-176864Actual
277338.002022-07-196826Actual
30699102.002024-09-176866Actual
28280162.002024-07-186816Actual
35436182.902025-01-166868Actual
872200.002022-05-186867Budget
34604153.952024-12-1868612Actual
13216100.002023-04-186867Budget
164347.142023-07-1968212Actual
950553.002023-01-166826Actual
35931441.002025-02-166813Actual
3327450.762024-11-1768311Actual
1433834.802023-05-1868611Actual
33749324.002024-12-186814Actual
10671200.002023-02-166836Budget
39293238.102025-04-1868213Actual
9972160.182023-01-166828Actual
8199200.002022-12-196815Budget
15993204.002023-07-196817Actual
33721105.002024-12-186873Actual
245393.952024-03-1768212Actual
614347.002022-10-186826Actual
106070.002022-05-186868Budget
1837614.592023-09-1868511Actual
20616405.002023-12-196813Actual
3519241.002025-01-166856Actual
2003081.002023-11-186866Actual
34933325.002025-01-166864Actual
6424150.002022-10-186817Actual
343200.002022-05-186815Budget
32891100.002024-11-176846Actual
2274899.002024-02-166864Actual
1829512.462023-09-1868211Actual
3626232.002025-02-166826Actual
1386180.002022-06-186864Actual
30791204.002024-09-176867Actual
100480.002022-05-186828Budget
29631493.002024-08-176817Actual
4749100.002022-09-186864Budget
1430642.252023-05-1868411Actual
4504100.002022-09-186813Budget
5628100.002022-10-186813Budget
1301640.002023-04-186856Budget
1626128.422023-07-1968311Actual
913426.002023-01-166873Actual
2395978.002024-03-176836Actual
2726100.002022-07-196816Budget
215619.272023-12-1968612Actual
1941367.782023-10-1868611Actual
100391.992022-05-186828Actual
38825414.732025-04-186818Actual
8858110.172022-12-196828Actual
2545224.162024-04-1768511Actual
27183167.002024-06-176836Actual
1467200.002022-06-186815Budget
28009263.002024-07-186863Actual
36432459.002025-02-166817Actual
3034686.002024-09-176873Actual
634390.002022-10-186866Budget
36290151.002025-02-166836Actual
2300658.002024-02-166856Actual
6940286.002022-11-186814Actual
3945100.002022-08-186836Budget
2649649.702024-05-1768411Actual
245709.272024-03-1768612Actual
1287450.002023-04-186826Budget
128030.002022-06-186873Budget
32036243.512024-10-176868Actual
31916276.002024-10-176867Actual
2537113.532024-04-1768211Actual
7136203.002022-11-186865Actual
28598266.242024-07-186828Actual
24840122.002024-04-176815Actual
2644226.292024-05-1768211Actual
6998210.002022-11-186864Actual
6566200.002022-10-186818Budget
1445414.592023-05-1868612Actual
1024933.002023-02-166873Actual
37849120.972025-03-1868311Actual
2989990.122024-08-1768311Actual
10573100.002023-02-166816Budget
12684200.002023-04-186815Budget
16027230.002023-07-196867Actual
12826100.002023-04-186816Budget
1726632.672023-08-1868211Actual
21115250.002023-12-196817Actual
2589200.002022-07-196815Budget
21771146.002024-01-166864Actual
30079149.702024-08-1768612Actual
12744200.002023-04-186865Budget
201264.002022-05-186814Actual
9239216.002023-01-166864Actual
36083351.002025-02-166864Actual
5873132.002022-10-186864Actual
8436124.002022-12-196836Actual
29752202.602024-08-176828Actual
8059200.002022-12-196814Budget
1579680.002023-07-196816Actual
22840203.002024-02-166865Actual
1628834.802023-07-1968411Actual
33783360.002024-12-186864Actual
22714220.002024-02-166814Actual
21208434.422023-12-196818Actual
726660.002022-11-186826Budget
255703.952024-04-1768212Actual
4366100.002022-08-186828Budget
13531231.002023-05-186863Actual
997180.002023-01-166828Budget
2341814.592024-02-1668511Actual
1729347.572023-08-1868311Actual
2171050.002024-01-166873Actual
27739153.952024-06-1768112Actual
2756663.532024-06-1768211Actual
31291113.532024-09-1768213Actual
12356200.002023-04-186813Budget
29375176.002024-08-176865Actual
1543212.462023-06-1868612Actual
205016.082023-11-1868112Actual
338196.002022-08-186813Actual
34543160.342024-12-1868112Actual
2776718.842024-06-1768212Actual
3179364.002024-10-176856Actual
33040325.002024-11-176867Actual
24220228.362024-03-176828Actual
17674245.002023-09-186814Actual
18148205.632023-09-186818Actual
5069105.002022-09-186836Actual
2602624.002024-05-176826Actual
36525573.822025-02-166818Actual
2578163.002024-05-176873Actual
2330980.552024-02-1668111Actual
1221580.002023-03-186828Budget
2610637.002024-05-176856Actual
36904179.492025-02-1668612Actual
38229281.002025-04-186813Actual
1128790.002023-03-186863Budget
3552379.482025-01-1668211Actual
16735215.002023-08-186815Actual
6425200.002022-10-186817Budget
3195279.872022-07-196818Actual
7874100.002022-12-196813Budget
225043.952024-01-1668112Actual
2185158.662022-06-186868Actual
10821100.002023-02-166866Budget
20736191.002023-12-196814Actual

Generated 2025-06-18 01:45:21.531 UTC