[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9555117.002023-01-086836Actual
22954146.002024-02-086836Actual
3301104.112022-07-116868Actual
37079479.002025-03-106813Actual
37233348.002025-03-106864Actual
2143712.462023-12-1168511Actual
165640.002022-06-106826Budget
28280162.002024-07-106816Actual
30018117.782024-08-0968112Actual
628100.002022-05-106846Budget
2194935.002024-01-086826Actual
389650.002022-08-106826Budget
3787679.482025-03-1068411Actual
2610637.002024-05-096856Actual
554691.992022-09-106868Actual
4504100.002022-09-106813Budget
1834948.632023-09-1068411Actual
1726632.672023-08-1068211Actual
29489123.002024-08-096836Actual
2768090.122024-06-0968611Actual
29282264.002024-08-096864Actual
3864259.002025-04-106856Actual
26735141.612024-05-0968213Actual
3054230.002022-07-116817Actual
1837614.592023-09-1068511Actual
25284152.602024-04-096868Actual
2838755.002024-07-106856Actual
30970127.362024-09-0968111Actual
8059200.002022-12-116814Budget
31144122.042024-09-0968112Actual
34484160.342024-12-1068611Actual
773380.002022-11-106828Budget
12544200.002023-04-106814Budget
1200116.002022-06-106863Actual
1241698.002023-04-106863Actual
516250.002022-09-106856Budget
260133.002022-05-106864Actual
15167182.902023-06-106868Actual
8340105.002022-12-116816Actual
1897027.002023-10-106856Actual
9320200.002023-01-086815Budget
3058739.002024-09-096826Actual
1585169.002023-07-116836Actual
2877276.292024-07-1068411Actual
5439200.002022-09-106818Budget
11556168.002023-03-106815Actual
2501438.002024-04-096846Actual
5358200.002022-09-106867Budget
38055196.512025-03-1068612Actual
2534357.142024-04-0968111Actual
9601100.002023-01-086846Budget
11794176.002023-03-106836Actual
3064176.002024-09-096846Actual
2664914.592024-05-0968612Actual
24220228.362024-03-096828Actual
2951577.002024-08-096846Actual
12922117.002023-04-106836Actual
1534151.822023-06-1068611Actual
12826100.002023-04-106816Budget
18055209.002023-09-106817Actual
23811162.002024-03-096815Actual
7546280.002022-11-106817Actual
950660.002023-01-086826Budget
12275110.172023-03-106868Actual
913330.002023-01-086873Budget
1301765.002023-04-106856Actual
389565.002022-08-106826Actual
15737101.002023-07-116865Actual
164079.272023-07-1168112Actual
399178.002022-08-106846Actual
18089152.002023-09-106867Actual
1764654.002023-09-106873Actual
554780.002022-09-106868Budget
905384.002023-01-086863Actual
1301640.002023-04-106856Budget
3741252.002025-03-106826Actual
8996116.002023-01-086813Actual
32036243.512024-10-096868Actual
343200.002022-05-106815Budget
6939200.002022-11-106814Budget
801227.002022-12-116873Actual
689230.002022-11-106873Budget
1593557.002023-07-116866Actual
1188840.002023-03-106856Budget
28745126.292024-07-1068311Actual
27418510.182024-06-096818Actual
27069158.002024-06-096865Actual
38476187.002025-04-106865Actual
3342119.912024-11-0968212Actual
24628390.002024-04-096813Actual
36176188.002025-02-086865Actual
10030122.302023-01-086868Actual
27325323.002024-06-096817Actual
1143165.002022-06-106813Actual
3905424.162025-04-1068511Actual
403950.002022-08-106856Budget
14041252.002023-05-106867Actual
964929.002023-01-086856Actual
30911316.242024-09-096868Actual
38442234.002025-04-106815Actual
48378.002022-05-106816Actual
2038232.672023-11-1068411Actual
1579680.002023-07-116816Actual
33040325.002024-11-096867Actual
3099840.122024-09-0968211Actual
984296.002023-01-086867Actual
3330153.952024-11-0968411Actual
20770124.002023-12-116864Actual
9785200.002023-01-086817Budget
7136203.002022-11-106865Actual
4178200.002022-08-106817Actual
8118200.002022-12-116864Budget
352142.002022-08-106873Actual
29128405.002024-08-096813Actual
22714220.002024-02-086814Actual
3802231.612025-03-1068212Actual
3195279.872022-07-116818Actual
1114870.002023-02-086868Budget
7079140.002022-11-106815Actual
1427958.212023-05-1068311Actual
34779347.002025-01-086813Actual
3115147.002022-07-116867Actual
32538176.002024-11-096863Actual
9321168.002023-01-086815Actual
2992683.742024-08-0968411Actual
3196200.002022-07-116818Budget
2333732.672024-02-0868211Actual
25843152.002024-05-096864Actual
3114200.002022-07-116867Budget
19620264.002023-11-106863Actual
164649.272023-07-1168612Actual
30165169.682024-08-0968213Actual
37794133.742025-03-1068111Actual
20829195.002023-12-116815Actual
67468.002022-05-106856Actual
1952913.532023-10-1068612Actual
33783360.002024-12-106864Actual
2537113.532024-04-0968211Actual
205286.082023-11-1068212Actual
27799145.442024-06-0968612Actual
2655656.082024-05-0968611Actual
8060300.002022-12-116814Actual
6565369.272022-10-106818Actual
259100.002022-05-106864Budget
1738067.782023-08-1068611Actual
27620116.722024-06-0968411Actual
1425216.722023-05-1068211Actual
36290151.002025-02-086836Actual
3126467.922024-09-0968113Actual
3516669.002025-01-086846Actual
3552379.482025-01-0868211Actual
39207213.532025-04-1068612Actual
4971123.002022-09-106816Actual
2756663.532024-06-0968211Actual
13713198.002023-05-106815Actual
11617200.002023-03-106865Budget
1076440.002023-02-086856Budget
27917253.892024-06-0968613Actual
3220440.122024-10-0968511Actual
1900172.002023-10-106866Actual
12167200.002023-03-106818Budget
33454179.492024-11-0968612Actual
3174199.002024-10-096836Actual
29785276.842024-08-096868Actual
13497435.002023-05-106813Actual
36050551.002025-02-086814Actual
29631493.002024-08-096817Actual
1128888.002023-03-106863Actual
16828120.002023-08-106816Actual
33989105.002024-12-106836Actual
2452280.002022-07-116814Budget
25130264.002024-04-096817Actual
29038295.992024-07-1068213Actual
2645144.002022-07-116865Actual
31025105.022024-09-0968311Actual
624080.002022-10-106846Budget
11090110.172023-02-086828Actual
21863102.002024-01-086865Actual
11795200.002023-03-106836Budget
6424150.002022-10-106817Actual
2954151.002024-08-096856Actual
2339153.952024-02-0868411Actual
32504473.002024-11-096813Actual
1128790.002023-03-106863Budget
2670867.922024-05-0968113Actual
14100.002022-05-106813Budget
23904134.002024-03-096816Actual
1623413.532023-07-1168211Actual
399280.002022-08-106846Budget
3675437.992025-02-0868511Actual
6997200.002022-11-106864Budget
31085123.102024-09-0968611Actual
2542534.802024-04-0968411Actual
35436182.902025-01-086868Actual
7137200.002022-11-106865Budget
2545224.162024-04-0968511Actual
746682.002022-11-106866Actual
3351395.992024-11-0968113Actual
5487100.002022-09-106828Budget
11042200.002023-02-086818Budget
1492361.002023-06-106856Actual
3782226.292025-03-1068211Actual
2094827.002023-12-116826Actual
29573125.002024-08-096866Actual
13217112.002023-04-106867Actual
33629441.002024-12-106813Actual
106191.992022-05-106868Actual
1383530.002023-05-106826Actual
1522660.332023-06-1068111Actual
1062150.002023-02-086826Budget
3710189.002022-08-106815Actual
7734105.632022-11-106828Actual
3171341.002024-10-096826Actual
1422451.822023-05-1068111Actual
1528129.482023-06-1068311Actual
352250.002022-08-106873Budget
33571201.262024-11-0968613Actual
8587100.002022-12-116866Budget
3711200.002022-08-106815Budget
2946140.002024-08-096826Actual
25164207.002024-04-096867Actual
33934127.002024-12-106816Actual
15047180.002023-06-106867Actual
128030.002022-06-106873Budget
891482.902022-12-116868Actual
3396123.002024-12-106826Actual
4318200.002022-08-106818Budget
34223335.942024-12-106818Actual
12745132.002023-04-106865Actual
2974135.002022-07-116866Actual
23752130.002024-03-096864Actual
442280.002022-08-106868Budget
32624380.002024-11-096814Actual
53240.002022-05-106826Budget
3767152.002022-08-106865Actual
1705200.002022-06-106836Budget
193009.272023-10-1068211Actual
10671200.002023-02-086836Budget
3848100.002022-08-106816Budget
31380446.002024-10-096813Actual
2922077.002024-08-096873Actual
853050.002022-12-116856Budget
28128228.002024-07-106864Actual
5301200.002022-09-106817Budget
568867.002022-10-106863Actual
7078200.002022-11-106815Budget
9240200.002023-01-086864Budget
5488129.872022-09-106828Actual
7276.002022-05-106863Actual
950553.002023-01-086826Actual
885780.002022-12-116828Budget
1024933.002023-02-086873Actual
31534209.002024-10-096864Actual
2238658.212024-01-0868311Actual
35224116.002025-01-086866Actual
21977125.002024-01-086836Actual
35026208.002025-01-086865Actual
3832145.002025-04-106873Actual
26198450.002024-05-096817Actual
33663231.002024-12-106863Actual
14512280.002023-06-106813Actual
2132848.632023-12-1168111Actual
873161.002022-05-106867Actual
17118243.512023-08-106818Actual
2870100.002022-07-116846Budget
38114148.622025-03-1068113Actual
21652180.002024-01-086863Actual
6613100.002022-10-106828Budget
29341246.002024-08-096815Actual
3061587.002024-09-096836Actual
11557200.002023-03-106815Budget
28419118.002024-07-106866Actual
13298260.182023-04-106818Actual
726660.002022-11-106826Budget
26859270.002024-06-096863Actual
17146128.362023-08-106828Actual
11475200.002023-03-106864Budget
10492210.002023-02-086865Actual
2241353.952024-01-0868411Actual
38229281.002025-04-106813Actual
23189260.182024-02-086818Actual
32236145.442024-10-0968611Actual
20976111.002023-12-116836Actual
21115250.002023-12-116817Actual
1693550.002023-08-106856Actual
1174650.002023-03-106826Budget
31916276.002024-10-096867Actual
7873143.002022-12-116813Actual
37021211.782025-02-0868613Actual
7604200.002022-11-106867Budget
9377154.002023-01-086865Actual
11697156.002023-03-106816Actual
3401597.002024-12-106846Actual
4366100.002022-08-106828Budget
28187269.002024-07-106815Actual
614347.002022-10-106826Actual
3508575.002025-01-086816Actual
5628100.002022-10-106813Budget
143979.272023-05-1068112Actual
33127202.602024-11-096828Actual
34342232.682024-12-1068111Actual
23096260.002024-02-086817Actual
23632243.002024-03-096863Actual
9376200.002023-01-086865Budget
10111127.002023-02-086813Actual
14631152.002023-06-106814Actual
2102850.002023-12-116856Actual
815200.002022-05-106817Budget
1799780.002023-09-106866Actual
29665180.002024-08-096867Actual
7361100.002022-11-106846Budget
24748195.002024-04-096814Actual
31975488.972024-10-096818Actual
1530853.952023-06-1068411Actual
4365175.332022-08-106828Actual
12087100.002023-03-106867Budget
18208191.992023-09-106868Actual
2712890.002024-06-096816Actual
1935435.872023-10-1068411Actual
6566200.002022-10-106818Budget
4749100.002022-09-106864Budget
2035529.482023-11-1068311Actual
1999835.002023-11-106856Actual
18678155.002023-10-106814Actual
1626128.422023-07-1168311Actual
21269114.722023-12-116868Actual
2044251.822023-11-1068611Actual
1340570.002023-04-106868Budget
2354012.462024-02-0868612Actual
2171050.002024-01-086873Actual
1829512.462023-09-1068211Actual
580158.002022-05-106836Actual
6193130.002022-10-106836Actual
10297200.002023-02-086814Budget
39325159.152025-04-1068613Actual
21738182.002024-01-086814Actual
36553255.632025-02-086828Actual
5627154.002022-10-106813Actual
2608069.002024-05-096846Actual
1840945.442023-09-1068611Actual
28221246.002024-07-106865Actual
1174570.002023-03-106826Actual
23845115.002024-03-096865Actual
3684494.382025-02-0868112Actual
6096100.002022-10-106816Actual
2070854.002023-12-116873Actual
3672796.512025-02-0868411Actual
1527108.002022-06-106865Actual
6753100.002022-11-106813Budget
35403223.812025-01-086828Actual
511591.002022-09-106846Actual
1386380.002023-05-106836Actual
12825120.002023-04-106816Actual
32414150.382024-10-0968213Actual
1997196.002022-06-106867Actual
4890119.002022-09-106865Actual
2401155.002024-03-096856Actual
16086369.272023-07-116818Actual
667280.002022-10-106868Budget
16642146.002023-08-106814Actual
1788630.002023-09-106826Actual
12685171.002023-04-106815Actual
955292.002022-05-106818Actual
1558269.002023-07-116873Actual
35931441.002025-02-086813Actual
34424113.532024-12-1068411Actual
838760.002022-12-116826Actual
8259161.002022-12-116865Actual
3847135.002022-08-106816Actual
1752100.002022-06-106846Budget
16676105.002023-08-106864Actual
36235144.002025-02-086816Actual
3339373.102024-11-0968112Actual
13216100.002023-04-106867Budget
37385102.002025-03-106816Actual
35495158.212025-01-0868111Actual
5068100.002022-09-106836Budget
2599960.002024-05-096816Actual
23217164.722024-02-086828Actual
5815200.002022-10-106814Budget
13531231.002023-05-106863Actual
30560110.002024-09-096816Actual
2289979.002024-02-086816Actual
30288168.002024-09-096863Actual
27359234.002024-06-096867Actual
20181379.882023-11-106818Actual
2244561.402024-01-0868611Actual
10903190.002023-02-086817Actual
2274899.002024-02-086864Actual
464148.002022-09-106873Actual
100391.992022-05-106828Actual
970468.002023-01-086866Actual
12543220.002023-04-106814Actual
165531.002022-06-106826Actual
34813315.002025-01-086863Actual
1631515.652023-07-1168511Actual
5873132.002022-10-106864Actual
37735364.722025-03-106868Actual
33099488.972024-11-096818Actual
30699102.002024-09-096866Actual
456170.002022-09-106863Budget
2726100.002022-07-116816Budget
10573100.002023-02-086816Budget
6673164.722022-10-106868Actual
31500437.002024-10-096814Actual
19587435.002023-11-106813Actual
9554100.002023-01-086836Budget
185894.002022-06-106866Actual
21771146.002024-01-086864Actual
2723548.002024-06-096856Actual
4831200.002022-09-106815Budget
456270.002022-09-106863Actual
2433925.232024-03-0968211Actual
20122152.002023-11-106867Actual
30138106.522024-08-0968113Actual
3215070.972024-10-0968311Actual
16114228.362023-07-116828Actual
5955192.002022-10-106815Actual
37292405.002025-03-106815Actual
14871134.002023-06-106836Actual
20241264.722023-11-106868Actual
1199100.002022-06-106863Budget
3799498.632025-03-1068112Actual
16883151.002023-08-106836Actual
15524220.002023-07-116863Actual
8729200.002022-12-116867Budget
3570200.002022-08-106814Budget
38732240.002025-04-106817Actual
34690113.532024-12-1068213Actual
26321202.602024-05-096828Actual
568770.002022-10-106863Budget
2989990.122024-08-0968311Actual
37113315.002025-03-106863Actual
5359108.002022-09-106867Actual
4423114.722022-08-106868Actual
2507297.002024-04-096866Actual
2646952.892024-05-0968311Actual
4236200.002022-08-106867Budget
31686151.002024-10-096816Actual
37524110.002025-03-106866Actual
521990.002022-09-106866Budget
34164286.002024-12-106867Actual
628649.002022-10-106856Actual
2369054.002024-03-096873Actual
872200.002022-05-106867Budget
13404137.452023-04-106868Actual
3457164.592024-12-1068212Actual
28009263.002024-07-106863Actual
164347.142023-07-1168212Actual
344284.002022-08-106863Actual
338196.002022-08-106813Actual
9924200.002023-01-086818Budget
39027149.702025-04-1068411Actual
11946100.002023-03-106866Budget
8810287.452022-12-116818Actual
2141056.082023-12-1168411Actual
5440246.542022-09-106818Actual
277440.002022-07-116826Budget
3557796.512025-01-0868411Actual
34543160.342024-12-1068112Actual
12027128.002023-03-106817Actual
1590373.002023-07-116856Actual
18176158.662023-09-106828Actual
3917451.822025-04-1068212Actual
36990169.682025-02-0868213Actual
614450.002022-10-106826Budget
39266127.572025-04-1068113Actual
838860.002022-12-116826Budget
12603200.002023-04-106864Actual
9972160.182023-01-086828Actual
16735215.002023-08-106815Actual
3034686.002024-09-096873Actual
11415200.002023-03-106814Budget
1732039.062023-08-1068411Actual
10356200.002023-02-086864Budget
2589200.002022-07-116815Budget
681164.002022-11-106863Actual
3629100.002022-08-106864Budget
1526200.002022-06-106865Budget
28477408.002024-07-106817Actual
29011132.832024-07-1068113Actual
11229200.002023-03-106813Budget

Generated 2025-06-09 18:37:22.691 UTC