[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 992  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38945210.342025-04-1068111Actual
2345070.972024-02-0868611Actual
27446231.392024-06-096828Actual
28690165.662024-07-1068111Actual
28631298.062024-07-106868Actual
16828120.002023-08-106816Actual
9923260.182023-01-086818Actual
19706234.002023-11-106814Actual
34283191.992024-12-106868Actual
15106284.422023-06-106818Actual
1900172.002023-10-106866Actual
13619203.002023-05-106814Actual
106191.992022-05-106868Actual
3445137.992024-12-1068511Actual
29844165.662024-08-0968111Actual
3945100.002022-08-106836Budget
11946100.002023-03-106866Budget
1287339.002023-04-106826Actual
628750.002022-10-106856Budget
2265154.002022-07-116813Actual
212680.002022-06-106828Budget
403950.002022-08-106856Budget
205016.082023-11-1068112Actual
7136203.002022-11-106865Actual
2496015.002024-04-096826Actual
1794053.002023-09-106846Actual
3563698.632025-01-0868611Actual
29341246.002024-08-096815Actual
14631152.002023-06-106814Actual
6424150.002022-10-106817Actual
2132848.632023-12-1168111Actual
401189.002022-05-106865Actual
31593405.002024-10-096815Actual
2539841.192024-04-0968311Actual
10112200.002023-02-086813Budget
240338.002022-07-116873Actual
19093240.002023-10-106867Actual
2588120.002022-07-116815Actual
2398550.002024-03-096846Actual
11415200.002023-03-106814Budget
8258200.002022-12-116865Budget
6095100.002022-10-106816Budget
634390.002022-10-106866Budget
628100.002022-05-106846Budget
37794133.742025-03-1068111Actual
36142365.002025-02-086815Actual
3581478.452025-01-0868113Actual
21236182.902023-12-116828Actual
2354012.462024-02-0868612Actual
22119220.002024-01-086817Actual
5300128.002022-09-106817Actual
35436182.902025-01-086868Actual
30254363.002024-09-096813Actual
4891200.002022-09-106865Budget
2501438.002024-04-096846Actual
9239216.002023-01-086864Actual
1227470.002023-03-106868Budget
3439784.802024-12-1068311Actual
913330.002023-01-086873Budget
1837614.592023-09-1068511Actual
8588127.002022-12-116866Actual
33842202.002024-12-106815Actual
27479137.452024-06-096868Actual
8059200.002022-12-116814Budget
400200.002022-05-106865Budget
33099488.972024-11-096818Actual
1685535.002023-08-106826Actual
1383530.002023-05-106826Actual
22153180.002024-01-086867Actual
34251279.872024-12-106828Actual
35026208.002025-01-086865Actual
1891888.002023-10-106836Actual
18770155.002023-10-106815Actual
13747162.002023-05-106865Actual
14512280.002023-06-106813Actual
35282240.002025-01-086817Actual
3217763.532024-10-0968411Actual
2339153.952024-02-0868411Actual
21149240.002023-12-116867Actual
33334140.122024-11-0968611Actual
34342232.682024-12-1068111Actual
9321168.002023-01-086815Actual
1484347.002023-06-106826Actual
62782.002022-05-106846Actual
19180210.182023-10-106828Actual
9457100.002023-01-086816Budget
14871134.002023-06-106836Actual
12825120.002023-04-106816Actual
18592243.002023-10-106863Actual
3864259.002025-04-106856Actual
2720981.002024-06-096846Actual
1466189.002022-06-106815Actual
2822176.002022-07-116836Actual
580158.002022-05-106836Actual
3802231.612025-03-1068212Actual
3004626.292024-08-0968212Actual
3629100.002022-08-106864Budget
34933325.002025-01-086864Actual
245709.272024-03-0968612Actual
1526200.002022-06-106865Budget
29248486.002024-08-096814Actual
2869113.002022-07-116846Actual
31085123.102024-09-0968611Actual
15329.002022-05-106873Actual
1788630.002023-09-106826Actual
28952157.152024-07-1068612Actual
26767183.712024-05-0968613Actual
389650.002022-08-106826Budget
39266127.572025-04-1068113Actual
2943490.002024-08-096816Actual
25938227.002024-05-096865Actual
1693550.002023-08-106856Actual
338196.002022-08-106813Actual
23811162.002024-03-096815Actual
13157200.002023-04-106817Budget
21115250.002023-12-116817Actual
39146112.462025-04-1068112Actual
3572358.212025-01-0868212Actual
34424113.532024-12-1068411Actual
956200.002022-05-106818Budget
31052100.762024-09-0968411Actual
38886219.272025-04-106868Actual
2395978.002024-03-096836Actual
4179200.002022-08-106817Budget
17707158.002023-09-106864Actual
13298260.182023-04-106818Actual
14007300.002023-05-106817Actual
27183167.002024-06-096836Actual
32414150.382024-10-0968213Actual
29282264.002024-08-096864Actual
2125164.722022-06-106828Actual
173479.272023-08-1068511Actual
1527108.002022-06-106865Actual
29011132.832024-07-1068113Actual
1385100.002022-06-106864Budget
7604200.002022-11-106867Budget
19059209.002023-10-106817Actual
2369054.002024-03-096873Actual
2451319.002022-07-116814Actual
38766187.002025-04-106867Actual
3667396.512025-02-0868211Actual
352250.002022-08-106873Budget
259100.002022-05-106864Budget
1952913.532023-10-1068612Actual
1391553.002023-05-106856Actual
33749324.002024-12-106814Actual
2032816.722023-11-1068211Actual
4690200.002022-09-106814Budget
7605200.002022-11-106867Actual
24252173.812024-03-096868Actual
27593115.652024-06-0968311Actual
2077231.392022-06-106818Actual
7546280.002022-11-106817Actual
37292405.002025-03-106815Actual
6753100.002022-11-106813Budget
193009.272023-10-1068211Actual
3555096.512025-01-0868311Actual
2105760.002023-12-116866Actual
3437030.552024-12-1068211Actual
3054230.002022-07-116817Actual
8199200.002022-12-116815Budget
28745126.292024-07-1068311Actual
35495158.212025-01-0868111Actual
624080.002022-10-106846Budget
17118243.512023-08-106818Actual
1136723.002023-03-106873Actual
344170.002022-08-106863Budget
11697156.002023-03-106816Actual
773380.002022-11-106828Budget
16642146.002023-08-106814Actual
7734105.632022-11-106828Actual
20088242.002023-11-106817Actual
3126467.922024-09-0968113Actual
20122152.002023-11-106867Actual
3401597.002024-12-106846Actual
1433834.802023-05-1068611Actual
25809309.002024-05-096814Actual
22212342.002024-01-086818Actual
1327330.002022-06-106814Actual
2493379.002024-04-096816Actual
11616136.002023-03-106865Actual
2723548.002024-06-096856Actual
18208191.992023-09-106868Actual
2055817.782023-11-1068612Actual
853050.002022-12-116856Budget
35755247.572025-01-0868612Actual
731100.002022-05-106866Budget
21977125.002024-01-086836Actual
2891924.162024-07-1068212Actual
9182200.002023-01-086814Budget
20616405.002023-12-116813Actual
1751137.002022-06-106846Actual
1062150.002023-02-086826Budget
12745132.002023-04-106865Actual
1832237.992023-09-1068311Actual
581200.002022-05-106836Budget
501939.002022-09-106826Actual
33663231.002024-12-106863Actual
1826780.552023-09-1068111Actual
27069158.002024-06-096865Actual
3634259.002025-02-086856Actual
10670176.002023-02-086836Actual
2472044.002024-04-096873Actual
1301765.002023-04-106856Actual
1932732.672023-10-1068311Actual
8668176.002022-12-116817Actual
27739153.952024-06-0968112Actual
11617200.002023-03-106865Budget
2241353.952024-01-0868411Actual
3557796.512025-01-0868411Actual
39027149.702025-04-1068411Actual
15610127.002023-07-116814Actual
2436632.672024-03-0968311Actual
37021211.782025-02-0868613Actual
502050.002022-09-106826Budget
5358200.002022-09-106867Budget
11476208.002023-03-106864Actual
36963120.552025-02-0868113Actual
25721215.002024-05-096863Actual
31686151.002024-10-096816Actual
38229281.002025-04-106813Actual
3917451.822025-04-1068212Actual
2764740.122024-06-0968511Actual
3767152.002022-08-106865Actual
1386380.002023-05-106836Actual
24781125.002024-04-096864Actual
22061113.002024-01-086866Actual
16769180.002023-08-106865Actual
20770124.002023-12-116864Actual
35140167.002025-01-086836Actual
342152.002022-05-106815Actual
1690968.002023-08-106846Actual
8198192.002022-12-116815Actual
1582315.002023-07-116826Actual
1188929.002023-03-106856Actual
18711135.002023-10-106864Actual
36050551.002025-02-086814Actual
16027230.002023-07-116867Actual
15167182.902023-06-106868Actual
2135644.382023-12-1168211Actual
11475200.002023-03-106864Budget
14757114.002023-06-106865Actual
2877276.292024-07-1068411Actual
37385102.002025-03-106816Actual
984296.002023-01-086867Actual
9181165.002023-01-086814Actual
2194935.002024-01-086826Actual
3220440.122024-10-0968511Actual
6192100.002022-10-106836Budget
4749100.002022-09-106864Budget
2452280.002022-07-116814Budget
24192369.272024-03-096818Actual
1221580.002023-03-106828Budget
22272110.172024-01-086868Actual
2578163.002024-05-096873Actual
1174650.002023-03-106826Budget
1495571.002023-06-106866Actual
2664914.592024-05-0968612Actual
5815200.002022-10-106814Budget
5439200.002022-09-106818Budget
30467265.002024-09-096815Actual
1174570.002023-03-106826Actual
1334580.002023-04-106828Budget
32810116.002024-11-096816Actual
29752202.602024-08-096828Actual
3511252.002025-01-086826Actual
14100.002022-05-106813Budget
3351395.992024-11-0968113Actual
1608100.002022-06-106816Budget
1489741.002023-06-106846Actual
1071880.002023-02-086846Budget
38383264.002025-04-106864Actual
1082286.002023-02-086866Actual
26945522.002024-06-096814Actual
2655656.082024-05-0968611Actual
28221246.002024-07-106865Actual
614450.002022-10-106826Budget
2292618.002024-02-086826Actual
740843.002022-11-106856Actual
30165169.682024-08-0968213Actual
31534209.002024-10-096864Actual
25284152.602024-04-096868Actual
33721105.002024-12-106873Actual
3782226.292025-03-1068211Actual
15644176.002023-07-116864Actual
964929.002023-01-086856Actual
32095166.722024-10-0968111Actual
1199100.002022-06-106863Budget
22628220.002024-02-086863Actual
11945123.002023-03-106866Actual
3487177.002025-01-086873Actual
26321202.602024-05-096828Actual
2605490.002024-05-096836Actual
184689.272023-09-1068112Actual
17800158.002023-09-106865Actual
31975488.972024-10-096818Actual
2171050.002024-01-086873Actual
2040928.422023-11-1068511Actual
2599960.002024-05-096816Actual
128030.002022-06-106873Budget
6940286.002022-11-106814Actual
31144122.042024-09-0968112Actual
27917253.892024-06-0968613Actual
8996116.002023-01-086813Actual
3457164.592024-12-1068212Actual
16676105.002023-08-106864Actual
950553.002023-01-086826Actual
5487100.002022-09-106828Budget
33247100.762024-11-0968211Actual
27885222.312024-06-0968213Actual
634462.002022-10-106866Actual
27325323.002024-06-096817Actual
5359108.002022-09-106867Actual
38442234.002025-04-106815Actual
3602272.002025-02-086873Actual
26353298.062024-05-096868Actual
2589200.002022-07-116815Budget
36645216.722025-02-0868111Actual
17146128.362023-08-106828Actual
37615228.002025-03-106867Actual
26978264.002024-06-096864Actual
30970127.362024-09-0968111Actual
33007357.002024-11-096817Actual
576750.002022-10-106873Budget
23130250.002024-02-086867Actual
409790.002022-08-106866Budget
1108980.002023-02-086828Budget
12685171.002023-04-106815Actual
8809200.002022-12-116818Budget
13531231.002023-05-106863Actual
2303879.002024-02-086866Actual
28598266.242024-07-106828Actual
10297200.002023-02-086814Budget
23189260.182024-02-086818Actual
3058739.002024-09-096826Actual
2830736.002024-07-106826Actual
2610637.002024-05-096856Actual
20736191.002023-12-116814Actual
6565369.272022-10-106818Actual
464250.002022-09-106873Budget
2644200.002022-07-116865Budget
1927257.142023-10-1068111Actual
20209228.362023-11-106828Actual
4890119.002022-09-106865Actual
1894466.002023-10-106846Actual
32446141.612024-10-0968613Actual
21863102.002024-01-086865Actual
13216100.002023-04-106867Budget
10671200.002023-02-086836Budget
964850.002023-01-086856Budget
25904189.002024-05-096815Actual
53240.002022-05-106826Budget
37113315.002025-03-106863Actual
1241590.002023-04-106863Budget
19587435.002023-11-106813Actual
6997200.002022-11-106864Budget
7685200.002022-11-106818Budget
28891128.422024-07-1068112Actual
11229200.002023-03-106813Budget
32003202.602024-10-096828Actual
19620264.002023-11-106863Actual
732109.002022-05-106866Actual
31500437.002024-10-096814Actual
37440179.002025-03-106836Actual
36904179.492025-02-0868612Actual
4365175.332022-08-106828Actual
17859116.002023-09-106816Actual
14545253.002023-06-106863Actual
1997250.002023-11-106846Actual
9554100.002023-01-086836Budget
2974135.002022-07-116866Actual
1076542.002023-02-086856Actual
731598.002022-11-106836Actual
2644226.292024-05-0968211Actual
2725118.002022-07-116816Actual
14163198.052023-05-106868Actual
48378.002022-05-106816Actual
3861666.002025-04-106846Actual
891482.902022-12-116868Actual
160799.002022-06-106816Actual
201264.002022-05-106814Actual
2341814.592024-02-0868511Actual
838760.002022-12-116826Actual
11416297.002023-03-106814Actual
1296982.002023-04-106846Actual
7362137.002022-11-106846Actual
681164.002022-11-106863Actual
1287450.002023-04-106826Budget
26917105.002024-06-096873Actual
960275.002023-01-086846Actual
16883151.002023-08-106836Actual
38171180.202025-03-1068613Actual
1522660.332023-06-1068111Actual
10902200.002023-02-086817Budget
27267116.002024-06-096866Actual
2070854.002023-12-116873Actual
30079149.702024-08-0968612Actual
1425216.722023-05-1068211Actual
5955192.002022-10-106815Actual
2871843.312024-07-1068211Actual
38535151.002025-04-106816Actual
2445370.972024-03-0968611Actual
29128405.002024-08-096813Actual
21208434.422023-12-116818Actual
997180.002023-01-086828Budget
29631493.002024-08-096817Actual
34604153.952024-12-1068612Actual
3799498.632025-03-1068112Actual
3283745.002024-11-096826Actual
39207213.532025-04-1068612Actual
3182589.002024-10-096866Actual
12216114.722023-03-106828Actual
1386180.002022-06-106864Actual
30878182.902024-09-096828Actual
11090110.172023-02-086828Actual
174393.952023-08-1068112Actual
1634858.212023-07-1168611Actual
2185158.662022-06-106868Actual
442280.002022-08-106868Budget
24220228.362024-03-096828Actual
2768090.122024-06-0968611Actual
456170.002022-09-106863Budget
18558336.002023-10-106813Actual
8484100.002022-12-116846Budget
2030094.382023-11-1068111Actual
7874100.002022-12-116813Budget
12026200.002023-03-106817Budget
34164286.002024-12-106867Actual
1886357.002023-10-106816Actual
30560110.002024-09-096816Actual
2044251.822023-11-1068611Actual
4317234.422022-08-106818Actual
3856255.002025-04-106826Actual
38141197.752025-03-1068213Actual
9240200.002023-01-086864Budget
3626232.002025-02-086826Actual
28009263.002024-07-106863Actual
38263273.002025-04-106863Actual
2439343.312024-03-0968411Actual
17554304.002023-09-106813Actual
1935435.872023-10-1068411Actual
1585169.002023-07-116836Actual
31916276.002024-10-096867Actual
185894.002022-06-106866Actual
1076440.002023-02-086856Budget
38114148.622025-03-1068113Actual
34484160.342024-12-1068611Actual
10437240.002023-02-086815Actual
9376200.002023-01-086865Budget
10821100.002023-02-086866Budget
194996.082023-10-1068212Actual
2451211.402024-03-0968112Actual
35403223.812025-01-086828Actual
29573125.002024-08-096866Actual
202280.002022-05-106814Budget
17059192.002023-08-106867Actual
1705200.002022-06-106836Budget
24748195.002024-04-096814Actual
29375176.002024-08-096865Actual
15047180.002023-06-106867Actual
11557200.002023-03-106815Budget
3749268.002025-03-106856Actual
164347.142023-07-1168212Actual
2756663.532024-06-0968211Actual
1128790.002023-03-106863Budget
330070.002022-07-116868Budget
34690113.532024-12-1068213Actual
2823200.002022-07-116836Budget
2661612.462024-05-0968112Actual
1749615.652023-08-1068612Actual
12275110.172023-03-106868Actual
3212357.142024-10-0968211Actual
19152384.422023-10-106818Actual
5873132.002022-10-106864Actual
29724493.512024-08-096818Actual
1188840.002023-03-106856Budget
3259668.002024-11-096873Actual
2289979.002024-02-086816Actual
71100.002022-05-106863Budget
628649.002022-10-106856Actual
36316123.002025-02-086846Actual
38349285.002025-04-106814Actual

Generated 2025-06-09 12:32:18.638 UTC