[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 496  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194726.082023-10-1068112Actual
17914126.002023-09-106836Actual
17025204.002023-08-106817Actual
3684494.382025-02-0868112Actual
1891888.002023-10-106836Actual
34283191.992024-12-106868Actual
3563698.632025-01-0868611Actual
37849120.972025-03-1068311Actual
3511252.002025-01-086826Actual
731598.002022-11-106836Actual
1184180.002023-03-106846Budget
33127202.602024-11-096828Actual
7136203.002022-11-106865Actual
2439343.312024-03-0968411Actual
38945210.342025-04-1068111Actual
29011132.832024-07-1068113Actual
37615228.002025-03-106867Actual
6424150.002022-10-106817Actual
28335185.002024-07-106836Actual
31322211.782024-09-0968613Actual
1927257.142023-10-1068111Actual
6015196.002022-10-106865Actual
39027149.702025-04-1068411Actual
3581478.452025-01-0868113Actual
4179200.002022-08-106817Budget
9601100.002023-01-086846Budget
2094827.002023-12-116826Actual
24628390.002024-04-096813Actual
19678120.002023-11-106873Actual
1764654.002023-09-106873Actual
2105760.002023-12-116866Actual
12684200.002023-04-106815Budget
2946140.002024-08-096826Actual
1991834.002023-11-106826Actual
30911316.242024-09-096868Actual
6565369.272022-10-106818Actual
9320200.002023-01-086815Budget
3569231.002022-08-106814Actual
2726100.002022-07-116816Budget
17766135.002023-09-106815Actual
10355120.002023-02-086864Actual
1587750.002023-07-116846Actual
955292.002022-05-106818Actual
2300658.002024-02-086856Actual
29128405.002024-08-096813Actual
3569591.192025-01-0868112Actual
872200.002022-05-106867Budget
6485203.002022-10-106867Actual
27739153.952024-06-0968112Actual
24748195.002024-04-096814Actual
10492210.002023-02-086865Actual
15524220.002023-07-116863Actual
12825120.002023-04-106816Actual
2244561.402024-01-0868611Actual
2992683.742024-08-0968411Actual
3220440.122024-10-0968511Actual
12923200.002023-04-106836Budget
34933325.002025-01-086864Actual
25164207.002024-04-096867Actual
1939200.002022-06-106817Budget
28570342.002024-07-106818Actual
2451211.402024-03-0968112Actual
2715535.002024-06-096826Actual
15430.002022-05-106873Budget
67468.002022-05-106856Actual
9784250.002023-01-086817Actual
16828120.002023-08-106816Actual
53155.002022-05-106826Actual
34543160.342024-12-1068112Actual
8484100.002022-12-116846Budget
3054230.002022-07-116817Actual
34690113.532024-12-1068213Actual
1241590.002023-04-106863Budget
32810116.002024-11-096816Actual
1188929.002023-03-106856Actual
22212342.002024-01-086818Actual
11230169.002023-03-106813Actual
30138106.522024-08-0968113Actual
20770124.002023-12-116864Actual
39293238.102025-04-1068213Actual
9377154.002023-01-086865Actual
225043.952024-01-0868112Actual
1623413.532023-07-1168211Actual
5487100.002022-09-106828Budget
31205230.552024-09-0968612Actual
12685171.002023-04-106815Actual
4750128.002022-09-106864Actual
6566200.002022-10-106818Budget
8437100.002022-12-116836Budget
2507100.002022-07-116864Budget
10436200.002023-02-086815Budget
25843152.002024-05-096864Actual
2345070.972024-02-0868611Actual
16114228.362023-07-116828Actual
2070854.002023-12-116873Actual
37113315.002025-03-106863Actual
1430642.252023-05-1068411Actual
628100.002022-05-106846Budget
970468.002023-01-086866Actual
8258200.002022-12-116865Budget
2398550.002024-03-096846Actual
5954200.002022-10-106815Budget
3174199.002024-10-096836Actual
30757315.002024-09-096817Actual
38535151.002025-04-106816Actual
259100.002022-05-106864Budget
17146128.362023-08-106828Actual
6998210.002022-11-106864Actual
3171341.002024-10-096826Actual
885780.002022-12-116828Budget
29489123.002024-08-096836Actual
36142365.002025-02-086815Actual
19739120.002023-11-106864Actual
4689252.002022-09-106814Actual
20241264.722023-11-106868Actual
5359108.002022-09-106867Actual
277440.002022-07-116826Budget
793180.002022-12-116863Budget
6614134.422022-10-106828Actual
34251279.872024-12-106828Actual
28952157.152024-07-1068612Actual
19093240.002023-10-106867Actual
2336443.312024-02-0868311Actual
37794133.742025-03-1068111Actual
516250.002022-09-106856Budget
5874100.002022-10-106864Budget
7686234.422022-11-106818Actual
1932732.672023-10-1068311Actual
2954151.002024-08-096856Actual
17059192.002023-08-106867Actual
2545224.162024-04-0968511Actual
32446141.612024-10-0968613Actual
6014200.002022-10-106865Budget
34992270.002025-01-086815Actual
13713198.002023-05-106815Actual
29248486.002024-08-096814Actual
1952913.532023-10-1068612Actual
48378.002022-05-106816Actual
20088242.002023-11-106817Actual
3407276.002024-12-106866Actual
38055196.512025-03-1068612Actual
22840203.002024-02-086865Actual
18558336.002023-10-106813Actual
3570200.002022-08-106814Budget
7546280.002022-11-106817Actual
27917253.892024-06-0968613Actual
3330153.952024-11-0968411Actual
1199100.002022-06-106863Budget
5815200.002022-10-106814Budget
6096100.002022-10-106816Actual
1388967.002023-05-106846Actual
12826100.002023-04-106816Budget
7314100.002022-11-106836Budget
35282240.002025-01-086817Actual
1738067.782023-08-1068611Actual
291657.002022-07-116856Actual
838860.002022-12-116826Budget
173479.272023-08-1068511Actual
2147051.822023-12-1168611Actual
13157200.002023-04-106817Budget
21208434.422023-12-116818Actual
30501248.002024-09-096865Actual
960275.002023-01-086846Actual
891482.902022-12-116868Actual
1425216.722023-05-1068211Actual
614450.002022-10-106826Budget
6192100.002022-10-106836Budget
1723851.822023-08-1068111Actual
14871134.002023-06-106836Actual
2238658.212024-01-0868311Actual
2806771.002024-07-106873Actual
8059200.002022-12-116814Budget
35873211.782025-01-0868613Actual
3066743.002024-09-096856Actual
202280.002022-05-106814Budget
23904134.002024-03-096816Actual
3710189.002022-08-106815Actual
38114148.622025-03-1068113Actual
2266100.002022-07-116813Budget
24220228.362024-03-096828Actual
24252173.812024-03-096868Actual
11698100.002023-03-106816Budget
27267116.002024-06-096866Actual
27858106.522024-06-0968113Actual
16883151.002023-08-106836Actual
15490448.002023-07-116813Actual
1241698.002023-04-106863Actual
11946100.002023-03-106866Budget
28095380.002024-07-106814Actual
35964254.002025-02-086863Actual
3557796.512025-01-0868411Actual
38732240.002025-04-106817Actual
913426.002023-01-086873Actual
5816216.002022-10-106814Actual
35931441.002025-02-086813Actual
38383264.002025-04-106864Actual
3832145.002025-04-106873Actual
2200388.002024-01-086846Actual
1522660.332023-06-1068111Actual
1840945.442023-09-1068611Actual
3917451.822025-04-1068212Actual
2185158.662022-06-106868Actual
25721215.002024-05-096863Actual
27069158.002024-06-096865Actual
873161.002022-05-106867Actual
1495571.002023-06-106866Actual
628649.002022-10-106856Actual
3717168.002025-03-106873Actual
2442013.532024-03-0968511Actual
38886219.272025-04-106868Actual
801130.002022-12-116873Budget
31975488.972024-10-096818Actual
16556200.002023-08-106863Actual
3437030.552024-12-1068211Actual
1385100.002022-06-106864Budget
956200.002022-05-106818Budget
19152384.422023-10-106818Actual
36176188.002025-02-086865Actual
1422451.822023-05-1068111Actual
291760.002022-07-116856Budget
34223335.942024-12-106818Actual
37233348.002025-03-106864Actual
1799780.002023-09-106866Actual
14664123.002023-06-106864Actual
681164.002022-11-106863Actual
4891200.002022-09-106865Budget
3746674.002025-03-106846Actual
4971123.002022-09-106816Actual
964850.002023-01-086856Budget
27183167.002024-06-096836Actual
11475200.002023-03-106864Budget
10437240.002023-02-086815Actual
16147191.992023-07-116868Actual
36553255.632025-02-086828Actual
14545253.002023-06-106863Actual
31686151.002024-10-096816Actual
8809200.002022-12-116818Budget
26232324.002024-05-096867Actual
1526200.002022-06-106865Budget
10960208.002023-02-086867Actual
22954146.002024-02-086836Actual
2330980.552024-02-0868111Actual
516360.002022-09-106856Actual
521990.002022-09-106866Budget
35375493.512025-01-086818Actual
2542534.802024-04-0968411Actual
1626128.422023-07-1168311Actual
28128228.002024-07-106864Actual
18678155.002023-10-106814Actual
36466247.002025-02-086867Actual
400200.002022-05-106865Budget
19832120.002023-11-106865Actual
3283745.002024-11-096826Actual
3061587.002024-09-096836Actual
31534209.002024-10-096864Actual
1445414.592023-05-1068612Actual
3687228.422025-02-0868212Actual
3637464.002025-02-086866Actual
23189260.182024-02-086818Actual
28419118.002024-07-106866Actual
30374304.002024-09-096814Actual
7217100.002022-11-106816Budget
3099840.122024-09-0968211Actual
100391.992022-05-106828Actual
1585169.002023-07-116836Actual
1525412.462023-06-1068211Actual
740950.002022-11-106856Budget
106070.002022-05-106868Budget
28598266.242024-07-106828Actual
773380.002022-11-106828Budget
22628220.002024-02-086863Actual
2135644.382023-12-1168211Actual
29162242.002024-08-096863Actual
23752130.002024-03-096864Actual
71100.002022-05-106863Budget
30699102.002024-09-096866Actual
7137200.002022-11-106865Budget
3182589.002024-10-096866Actual
3243114.722022-07-116828Actual
1528129.482023-06-1068311Actual
1467200.002022-06-106815Budget
7873143.002022-12-116813Actual
24781125.002024-04-096864Actual
30288168.002024-09-096863Actual
401189.002022-05-106865Actual
4972100.002022-09-106816Budget
35224116.002025-01-086866Actual
1826780.552023-09-1068111Actual
34721190.732024-12-1068613Actual
2078200.002022-06-106818Budget
21977125.002024-01-086836Actual
2725118.002022-07-116816Actual
2613871.002024-05-096866Actual
5955192.002022-10-106815Actual
913330.002023-01-086873Budget
32328147.572024-10-0968612Actual
3147275.002024-10-096873Actual
3342119.912024-11-0968212Actual
2341814.592024-02-0868511Actual
28891128.422024-07-1068112Actual
1696768.002023-08-106866Actual
24840122.002024-04-096815Actual
2040928.422023-11-1068511Actual
4178200.002022-08-106817Actual
838760.002022-12-116826Actual
726575.002022-11-106826Actual
33989105.002024-12-106836Actual
18089152.002023-09-106867Actual
1850018.842023-09-1068612Actual
2354012.462024-02-0868612Actual
1287339.002023-04-106826Actual
24662190.002024-04-096863Actual
34663141.612024-12-1068113Actual
2030094.382023-11-1068111Actual
343200.002022-05-106815Budget
3217763.532024-10-0968411Actual
891560.002022-12-116868Budget
144245.012023-05-1068212Actual
950553.002023-01-086826Actual
2202932.002024-01-086856Actual
24100216.002024-03-096817Actual
15013336.002023-06-106817Actual
6753100.002022-11-106813Budget
21771146.002024-01-086864Actual
38229281.002025-04-106813Actual
3396123.002024-12-106826Actual
1296982.002023-04-106846Actual
27538194.382024-06-0968111Actual
4423114.722022-08-106868Actual
32949105.002024-11-096866Actual
128030.002022-06-106873Budget
2664914.592024-05-0968612Actual
1634858.212023-07-1168611Actual
35403223.812025-01-086828Actual
9376200.002023-01-086865Budget
27446231.392024-06-096828Actual
3749268.002025-03-106856Actual
554780.002022-09-106868Budget
2323100.002022-07-116863Budget
11616136.002023-03-106865Actual
1489741.002023-06-106846Actual
30196211.782024-08-0968613Actual
36963120.552025-02-0868113Actual
1534151.822023-06-1068611Actual
7547200.002022-11-106817Budget
31916276.002024-10-096867Actual
3864259.002025-04-106856Actual
28280162.002024-07-106816Actual
1386380.002023-05-106836Actual
3897383.742025-04-1068211Actual
10902200.002023-02-086817Budget
1530853.952023-06-1068411Actual
19213122.302023-10-106868Actual
31291113.532024-09-0968213Actual
501939.002022-09-106826Actual
576750.002022-10-106873Budget
12543220.002023-04-106814Actual
8117161.002022-12-116864Actual
2822176.002022-07-116836Actual
13297200.002023-04-106818Budget
9239216.002023-01-086864Actual
2038232.672023-11-1068411Actual
2274899.002024-02-086864Actual
12355154.002023-04-106813Actual
15106284.422023-06-106818Actual
37674404.122025-03-106818Actual
38825414.732025-04-106818Actual
3179364.002024-10-096856Actual
2712890.002024-06-096816Actual
2289979.002024-02-086816Actual
15703182.002023-07-116815Actual
3064176.002024-09-096846Actual
815200.002022-05-106817Budget
24133171.002024-03-096867Actual
3229585.872024-10-0968112Actual
2035529.482023-11-1068311Actual
3634259.002025-02-086856Actual
33247100.762024-11-0968211Actual
15610127.002023-07-116814Actual
1886357.002023-10-106816Actual
580158.002022-05-106836Actual
245709.272024-03-0968612Actual
28832140.122024-07-1068611Actual
4830176.002022-09-106815Actual
2333732.672024-02-0868211Actual
10903190.002023-02-086817Actual
37440179.002025-03-106836Actual
21269114.722023-12-116868Actual
27975248.002024-07-106813Actual
8728161.002022-12-116867Actual
15993204.002023-07-116817Actual
193009.272023-10-1068211Actual
950660.002023-01-086826Budget
62782.002022-05-106846Actual
36316123.002025-02-086846Actual
8340105.002022-12-116816Actual
170488.002022-06-106836Actual
33040325.002024-11-096867Actual
8198192.002022-12-116815Actual
3457164.592024-12-1068212Actual
576846.002022-10-106873Actual
1582315.002023-07-116826Actual
16642146.002023-08-106814Actual
9843200.002023-01-086867Budget
31025105.022024-09-0968311Actual
352250.002022-08-106873Budget
21619252.002024-01-086813Actual
32751339.002024-11-096865Actual
399178.002022-08-106846Actual
7792110.172022-11-106868Actual
2830736.002024-07-106826Actual
2401155.002024-03-096856Actual
2877276.292024-07-1068411Actual
814243.002022-05-106817Actual
5440246.542022-09-106818Actual
2044251.822023-11-1068611Actual
2943490.002024-08-096816Actual
205286.082023-11-1068212Actual
6754195.002022-11-106813Actual
2339153.952024-02-0868411Actual
23845115.002024-03-096865Actual
2951577.002024-08-096846Actual
8436124.002022-12-116836Actual
18148205.632023-09-106818Actual
165640.002022-06-106826Budget
53240.002022-05-106826Budget
3516669.002025-01-086846Actual
3767152.002022-08-106865Actual
17674245.002023-09-106814Actual
2605490.002024-05-096836Actual
12275110.172023-03-106868Actual
2192287.002024-01-086816Actual
35841211.782025-01-0868213Actual
1690968.002023-08-106846Actual
1938124.162023-10-1068511Actual
1340570.002023-04-106868Budget
174393.952023-08-1068112Actual
1307686.002023-04-106866Actual
13156232.002023-04-106817Actual
23250205.632024-02-086868Actual
26321202.602024-05-096828Actual
2143712.462023-12-1168511Actual
194996.082023-10-1068212Actual
3667396.512025-02-0868211Actual
1543212.462023-06-1068612Actual
1751137.002022-06-106846Actual
10493200.002023-02-086865Budget
2493379.002024-04-096816Actual
3034686.002024-09-096873Actual
19706234.002023-11-106814Actual
1128888.002023-03-106863Actual
1394772.002023-05-106866Actual
1997196.002022-06-106867Actual
689126.002022-11-106873Actual
1749615.652023-08-1068612Actual
10030122.302023-01-086868Actual
8060300.002022-12-116814Actual
2504041.002024-04-096856Actual
746682.002022-11-106866Actual
984296.002023-01-086867Actual
5301200.002022-09-106817Budget
14512280.002023-06-106813Actual
7604200.002022-11-106867Budget
29070113.532024-07-1068613Actual
352142.002022-08-106873Actual
11557200.002023-03-106815Budget
2891924.162024-07-1068212Actual
6095100.002022-10-106816Budget
20829195.002023-12-116815Actual
36586287.452025-02-086868Actual
31414168.002024-10-096863Actual
37582288.002025-03-106817Actual
245393.952024-03-0968212Actual
29785276.842024-08-096868Actual
997180.002023-01-086828Budget
511591.002022-09-106846Actual
28631298.062024-07-106868Actual
2589200.002022-07-116815Budget
9554100.002023-01-086836Budget
4366100.002022-08-106828Budget
2644226.292024-05-0968211Actual
37702328.362025-03-106828Actual
34164286.002024-12-106867Actual
1071880.002023-02-086846Budget
3802231.612025-03-1068212Actual
12086112.002023-03-106867Actual
29752202.602024-08-096828Actual

Generated 2025-06-09 21:26:59.159 UTC