[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 960  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37199270.002025-03-196814Actual
2333732.672024-02-1768211Actual
8436124.002022-12-206836Actual
21269114.722023-12-206868Actual
14041252.002023-05-196867Actual
2608069.002024-05-186846Actual
27858106.522024-06-1868113Actual
34779347.002025-01-176813Actual
179845.002022-06-196856Actual
8484100.002022-12-206846Budget
2094827.002023-12-206826Actual
15644176.002023-07-206864Actual
9377154.002023-01-176865Actual
9554100.002023-01-176836Budget
3061587.002024-09-186836Actual
27418510.182024-06-186818Actual
338196.002022-08-196813Actual
33989105.002024-12-196836Actual
17674245.002023-09-196814Actual
3629100.002022-08-196864Budget
2241353.952024-01-1768411Actual
1359188.002023-05-196873Actual
853050.002022-12-206856Budget
16027230.002023-07-206867Actual
1723851.822023-08-1968111Actual
30699102.002024-09-186866Actual
20770124.002023-12-206864Actual
26859270.002024-06-186863Actual
32414150.382024-10-1868213Actual
2560113.532024-04-1868612Actual
19059209.002023-10-196817Actual
3856255.002025-04-196826Actual
6673164.722022-10-196868Actual
5955192.002022-10-196815Actual
1467200.002022-06-196815Budget
9923260.182023-01-176818Actual
2610637.002024-05-186856Actual
814243.002022-05-196817Actual
3861666.002025-04-196846Actual
67560.002022-05-196856Budget
18558336.002023-10-196813Actual
891560.002022-12-206868Budget
2992683.742024-08-1868411Actual
6095100.002022-10-196816Budget
1585169.002023-07-206836Actual
3182589.002024-10-186866Actual
964850.002023-01-176856Budget
25251160.182024-04-186828Actual
6997200.002022-11-196864Budget
1732039.062023-08-1968411Actual
501939.002022-09-196826Actual
1466189.002022-06-196815Actual
1751137.002022-06-196846Actual
53240.002022-05-196826Budget
5874100.002022-10-196864Budget
1534151.822023-06-1968611Actual
1025030.002023-02-176873Budget
3179364.002024-10-186856Actual
8059200.002022-12-206814Budget
4891200.002022-09-196865Budget
2720981.002024-06-186846Actual
18678155.002023-10-196814Actual
14102246.542023-05-196818Actual
32328147.572024-10-1868612Actual
2756663.532024-06-1868211Actual
3626232.002025-02-176826Actual
399178.002022-08-196846Actual
2537113.532024-04-1868211Actual
38141197.752025-03-1968213Actual
2055817.782023-11-1968612Actual
245709.272024-03-1868612Actual
8668176.002022-12-206817Actual
2644226.292024-05-1868211Actual
4971123.002022-09-196816Actual
36316123.002025-02-176846Actual
6192100.002022-10-196836Budget
2330980.552024-02-1768111Actual
1826780.552023-09-1968111Actual
21977125.002024-01-176836Actual
2644200.002022-07-206865Budget
35755247.572025-01-1768612Actual
628649.002022-10-196856Actual
5069105.002022-09-196836Actual
464250.002022-09-196873Budget
1991834.002023-11-196826Actual
38114148.622025-03-1968113Actual
154008.212023-06-1968112Actual
194726.082023-10-1968112Actual
1900172.002023-10-196866Actual
29665180.002024-08-186867Actual
7137200.002022-11-196865Budget
409790.002022-08-196866Budget
6613100.002022-10-196828Budget
26917105.002024-06-186873Actual
38055196.512025-03-1968612Actual
3404171.002024-12-196856Actual
53155.002022-05-196826Actual
33127202.602024-11-186828Actual
31085123.102024-09-1868611Actual
3672796.512025-02-1768411Actual
39146112.462025-04-1968112Actual
2253618.842024-01-1768612Actual
19093240.002023-10-196867Actual
2599960.002024-05-186816Actual
2300658.002024-02-176856Actual
1834948.632023-09-1968411Actual
2578163.002024-05-186873Actual
22212342.002024-01-176818Actual
2040928.422023-11-1968511Actual
3799498.632025-03-1968112Actual
950553.002023-01-176826Actual
3055200.002022-07-206817Budget
8995100.002023-01-176813Budget
838760.002022-12-206826Actual
27620116.722024-06-1868411Actual
25721215.002024-05-186863Actual
240430.002022-07-206873Budget
3555096.512025-01-1768311Actual
25223251.092024-04-186818Actual
32095166.722024-10-1868111Actual
1003160.002023-01-176868Budget
2664914.592024-05-1868612Actual
31686151.002024-10-186816Actual
1144100.002022-06-196813Budget
32504473.002024-11-186813Actual
185894.002022-06-196866Actual
838860.002022-12-206826Budget
9458152.002023-01-176816Actual
10492210.002023-02-176865Actual
24628390.002024-04-186813Actual
67468.002022-05-196856Actual
1749615.652023-08-1968612Actual
22240198.052024-01-176828Actual
17707158.002023-09-196864Actual
3581478.452025-01-1768113Actual
2712890.002024-06-186816Actual
25904189.002024-05-186815Actual
2715535.002024-06-186826Actual
1894466.002023-10-196846Actual
3396123.002024-12-196826Actual
7276.002022-05-196863Actual
8810287.452022-12-206818Actual
2725118.002022-07-206816Actual
1445414.592023-05-1968612Actual
4831200.002022-09-196815Budget
6424150.002022-10-196817Actual
2871843.312024-07-1968211Actual
4890119.002022-09-196865Actual
25164207.002024-04-186867Actual
740950.002022-11-196856Budget
1128888.002023-03-196863Actual
17859116.002023-09-196816Actual
24748195.002024-04-186814Actual
1108980.002023-02-176828Budget
1528129.482023-06-1968311Actual
3114200.002022-07-206867Budget
4098114.002022-08-196866Actual
464148.002022-09-196873Actual
15134134.422023-06-196828Actual
2035529.482023-11-1968311Actual
13156232.002023-04-196817Actual
3126467.922024-09-1868113Actual
568770.002022-10-196863Budget
38766187.002025-04-196867Actual
37326246.002025-03-196865Actual
3212357.142024-10-1868211Actual
37582288.002025-03-196817Actual
2102850.002023-12-206856Actual
38442234.002025-04-196815Actual
48378.002022-05-196816Actual
2265154.002022-07-206813Actual
15167182.902023-06-196868Actual
28952157.152024-07-1968612Actual
3054230.002022-07-206817Actual
277440.002022-07-206826Budget
15329.002022-05-196873Actual
1425216.722023-05-1968211Actual
10961100.002023-02-176867Budget
36432459.002025-02-176817Actual
10436200.002023-02-176815Budget
955292.002022-05-196818Actual
3900090.122025-04-1968311Actual
1296982.002023-04-196846Actual
12087100.002023-03-196867Budget
4830176.002022-09-196815Actual
2726100.002022-07-206816Budget
37615228.002025-03-196867Actual
30878182.902024-09-186828Actual
1889041.002023-10-196826Actual
3790324.162025-03-1968511Actual
16769180.002023-08-196865Actual
2398550.002024-03-186846Actual
11557200.002023-03-196815Budget
20088242.002023-11-196817Actual
12603200.002023-04-196864Actual
2233148.632024-01-1768111Actual
25843152.002024-05-186864Actual
2605490.002024-05-186836Actual
1530853.952023-06-1968411Actual
2100277.002023-12-206846Actual
9376200.002023-01-176865Budget
1522660.332023-06-1968111Actual
10355120.002023-02-176864Actual
3064176.002024-09-186846Actual
1394772.002023-05-196866Actual
2442013.532024-03-1868511Actual
1752100.002022-06-196846Budget
31322211.782024-09-1868613Actual
1489741.002023-06-196846Actual
2185158.662022-06-196868Actual
913426.002023-01-176873Actual
9555117.002023-01-176836Actual
5488129.872022-09-196828Actual
15703182.002023-07-206815Actual
33842202.002024-12-196815Actual
2289979.002024-02-176816Actual
1590373.002023-07-206856Actual
2879922.042024-07-1968511Actual
20616405.002023-12-206813Actual
164347.142023-07-2068212Actual
37674404.122025-03-196818Actual
20736191.002023-12-206814Actual
32003202.602024-10-186828Actual
27069158.002024-06-186865Actual
9321168.002023-01-176815Actual
14723173.002023-06-196815Actual
8587100.002022-12-206866Budget
30467265.002024-09-186815Actual
1997250.002023-11-196846Actual
8118200.002022-12-206864Budget
8437100.002022-12-206836Budget
7604200.002022-11-196867Budget
3066743.002024-09-186856Actual
3717168.002025-03-196873Actual
29162242.002024-08-186863Actual
389650.002022-08-196826Budget
7734105.632022-11-196828Actual
30501248.002024-09-186865Actual
3667396.512025-02-1768211Actual
22807140.002024-02-176815Actual
35316234.002025-01-176867Actual
24192369.272024-03-186818Actual
21771146.002024-01-176864Actual
2891924.162024-07-1968212Actual
20181379.882023-11-196818Actual
10573100.002023-02-176816Budget
2670867.922024-05-1868113Actual
7686234.422022-11-196818Actual
581200.002022-05-196836Budget
2548462.462024-04-1868611Actual
35931441.002025-02-176813Actual
33007357.002024-11-186817Actual
8340105.002022-12-206816Actual
964929.002023-01-176856Actual
4365175.332022-08-196828Actual
37794133.742025-03-1968111Actual
160799.002022-06-196816Actual
344284.002022-08-196863Actual
731598.002022-11-196836Actual
18148205.632023-09-196818Actual
26825255.002024-06-186813Actual
3291753.002024-11-186856Actual
623973.002022-10-196846Actual
37735364.722025-03-196868Actual
18089152.002023-09-196867Actual
5358200.002022-09-196867Budget
1174650.002023-03-196826Budget
173479.272023-08-1968511Actual
2507297.002024-04-186866Actual
400200.002022-05-196865Budget
11475200.002023-03-196864Budget
2078200.002022-06-196818Budget
3848100.002022-08-196816Budget
7792110.172022-11-196868Actual
15524220.002023-07-206863Actual
35282240.002025-01-176817Actual
3327450.762024-11-1868311Actual
33219242.252024-11-1868111Actual
184689.272023-09-1968112Actual
14757114.002023-06-196865Actual
8588127.002022-12-206866Actual
6425200.002022-10-196817Budget
3897383.742025-04-1968211Actual
522073.002022-09-196866Actual
6614134.422022-10-196828Actual
1631515.652023-07-2068511Actual
394488.002022-08-196836Actual
36904179.492025-02-1768612Actual
13619203.002023-05-196814Actual
33247100.762024-11-1868211Actual
29341246.002024-08-186815Actual
1796643.002023-09-196856Actual
32810116.002024-11-186816Actual
1634858.212023-07-2068611Actual
27446231.392024-06-186828Actual
28221246.002024-07-196865Actual
30970127.362024-09-1868111Actual
30911316.242024-09-186868Actual
1788630.002023-09-196826Actual
2951577.002024-08-186846Actual
22714220.002024-02-176814Actual
3557796.512025-01-1768411Actual
10574120.002023-02-176816Actual
1989168.002023-11-196816Actual
3511252.002025-01-176826Actual
26945522.002024-06-186814Actual
2147051.822023-12-2068611Actual
2336443.312024-02-1768311Actual
1897027.002023-10-196856Actual
16114228.362023-07-206828Actual
27479137.452024-06-186868Actual
4179200.002022-08-196817Budget
2152911.402023-12-2068112Actual
1430642.252023-05-1968411Actual
330070.002022-07-206868Budget
12168182.902023-03-196818Actual
2433925.232024-03-1868211Actual
33663231.002024-12-196863Actual
1297080.002023-04-196846Budget
35403223.812025-01-176828Actual
12026200.002023-03-196817Budget
913330.002023-01-176873Budget
1328280.002022-06-196814Budget
28280162.002024-07-196816Actual
3563698.632025-01-1768611Actual
5068100.002022-09-196836Budget
4972100.002022-09-196816Budget
22594345.002024-02-176813Actual
1184180.002023-03-196846Budget
3382100.002022-08-196813Budget
1527108.002022-06-196865Actual
9240200.002023-01-176864Budget
2723548.002024-06-186856Actual
1241590.002023-04-196863Budget
576846.002022-10-196873Actual
399280.002022-08-196846Budget
164649.272023-07-2068612Actual
38732240.002025-04-196817Actual
28631298.062024-07-196868Actual
28511231.002024-07-196867Actual
10030122.302023-01-176868Actual
634462.002022-10-196866Actual
100480.002022-05-196828Budget
26232324.002024-05-186867Actual
11230169.002023-03-196813Actual
34721190.732024-12-1968613Actual
215619.272023-12-2068612Actual
165640.002022-06-196826Budget
2235947.572024-01-1768211Actual
343200.002022-05-196815Budget
29785276.842024-08-186868Actual
18208191.992023-09-196868Actual
202280.002022-05-196814Budget
9785200.002023-01-176817Budget
3401597.002024-12-196846Actual
36050551.002025-02-176814Actual
23130250.002024-02-176867Actual
31144122.042024-09-1868112Actual
10437240.002023-02-176815Actual
15430.002022-05-196873Budget
3439784.802024-12-1968311Actual
1608100.002022-06-196816Budget
3569231.002022-08-196814Actual
34283191.992024-12-196868Actual
2135644.382023-12-2068211Actual
484100.002022-05-196816Budget
22153180.002024-01-176867Actual
2192287.002024-01-176816Actual
28335185.002024-07-196836Actual
8483113.002022-12-206846Actual
26353298.062024-05-186868Actual
29248486.002024-08-186814Actual
23189260.182024-02-176818Actual
20921102.002023-12-206816Actual
2292618.002024-02-176826Actual
12685171.002023-04-196815Actual
31500437.002024-10-186814Actual
872200.002022-05-196867Budget
255703.952024-04-1868212Actual
2003081.002023-11-196866Actual
2105760.002023-12-206866Actual
193009.272023-10-1968211Actual
13404137.452023-04-196868Actual
17800158.002023-09-196865Actual
2602624.002024-05-186826Actual
4503121.002022-09-196813Actual
1200116.002022-06-196863Actual
34342232.682024-12-1968111Actual
13747162.002023-05-196865Actual
3195279.872022-07-206818Actual
26293425.332024-05-186818Actual
39266127.572025-04-1968113Actual
21830198.002024-01-176815Actual
352142.002022-08-196873Actual
36466247.002025-02-176867Actual
8199200.002022-12-206815Budget
7078200.002022-11-196815Budget
34899360.002025-01-176814Actual
33875304.002024-12-196865Actual
33629441.002024-12-196813Actual
18176158.662023-09-196828Actual
1340570.002023-04-196868Budget
2132848.632023-12-2068111Actual
1579680.002023-07-206816Actual
628750.002022-10-196856Budget
34813315.002025-01-176863Actual
15737101.002023-07-206865Actual
19706234.002023-11-196814Actual
38229281.002025-04-196813Actual
18804210.002023-10-196865Actual
20976111.002023-12-206836Actual
29128405.002024-08-186813Actual
746682.002022-11-196866Actual
18770155.002023-10-196815Actual
30560110.002024-09-186816Actual
24133171.002024-03-186867Actual
1484347.002023-06-196826Actual
36235144.002025-02-176816Actual
12543220.002023-04-196814Actual
3570200.002022-08-196814Budget
793180.002022-12-206863Budget
2445370.972024-03-1868611Actual
5816216.002022-10-196814Actual
2554310.332024-04-1868112Actual
3749268.002025-03-196856Actual
681164.002022-11-196863Actual
3802231.612025-03-1968212Actual
23632243.002024-03-186863Actual
502050.002022-09-196826Budget
2274899.002024-02-176864Actual
23598384.002024-03-186813Actual
3675437.992025-02-1768511Actual
36645216.722025-02-1768111Actual
324480.002022-07-206828Budget
1174570.002023-03-196826Actual
16883151.002023-08-196836Actual
37440179.002025-03-196836Actual
1840945.442023-09-1968611Actual
614450.002022-10-196826Budget
37702328.362025-03-196828Actual
3283745.002024-11-186826Actual
17179152.602023-08-196868Actual
1062259.002023-02-176826Actual
218470.002022-06-196868Budget
9182200.002023-01-176814Budget
14130182.902023-05-196828Actual
4236200.002022-08-196867Budget
170488.002022-06-196836Actual
17554304.002023-09-196813Actual
13531231.002023-05-196863Actual
4689252.002022-09-196814Actual
9703100.002023-01-176866Budget
245393.952024-03-1868212Actual
34690113.532024-12-1968213Actual
793284.002022-12-206863Actual
815200.002022-05-196817Budget
34424113.532024-12-1968411Actual
7361100.002022-11-196846Budget
12216114.722023-03-196828Actual
1628834.802023-07-2068411Actual
1999835.002023-11-196856Actual
2534357.142024-04-1868111Actual
2194935.002024-01-176826Actual
2393121.002024-03-186826Actual
3220440.122024-10-1868511Actual
33783360.002024-12-196864Actual
773380.002022-11-196828Budget
32949105.002024-11-186866Actual
2877276.292024-07-1968411Actual
1301640.002023-04-196856Budget
10902200.002023-02-176817Budget
23096260.002024-02-176817Actual
16676105.002023-08-196864Actual
11090110.172023-02-176828Actual
16147191.992023-07-206868Actual
37292405.002025-03-196815Actual
3905424.162025-04-1968511Actual
17146128.362023-08-196828Actual
24874142.002024-04-186865Actual
3832145.002025-04-196873Actual
23845115.002024-03-186865Actual
28419118.002024-07-196866Actual
174393.952023-08-1968112Actual
3034686.002024-09-186873Actual
25130264.002024-04-186817Actual

Generated 2025-06-18 04:52:21.460 UTC