[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 992  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-06-186866Budget
2548462.462024-04-1768611Actual
2266100.002022-07-196813Budget
1328280.002022-06-186814Budget
31291113.532024-09-1768213Actual
731100.002022-05-186866Budget
1582315.002023-07-196826Actual
170488.002022-06-186836Actual
1796643.002023-09-186856Actual
2670867.922024-05-1768113Actual
1732039.062023-08-1868411Actual
1394772.002023-05-186866Actual
144245.012023-05-1868212Actual
6014200.002022-10-186865Budget
464148.002022-09-186873Actual
27069158.002024-06-176865Actual
3174199.002024-10-176836Actual
34484160.342024-12-1868611Actual
3407276.002024-12-186866Actual
16828120.002023-08-186816Actual
5439200.002022-09-186818Budget
8483113.002022-12-196846Actual
13531231.002023-05-186863Actual
28690165.662024-07-1868111Actual
2823200.002022-07-196836Budget
1834948.632023-09-1868411Actual
15167182.902023-06-186868Actual
1188840.002023-03-186856Budget
950553.002023-01-166826Actual
9181165.002023-01-166814Actual
516360.002022-09-186856Actual
2235947.572024-01-1668211Actual
34899360.002025-01-166814Actual
409790.002022-08-186866Budget
31534209.002024-10-176864Actual
25843152.002024-05-176864Actual
33629441.002024-12-186813Actual
20770124.002023-12-196864Actual
2974135.002022-07-196866Actual
1016990.002023-02-166863Budget
872200.002022-05-186867Budget
12604200.002023-04-186864Budget
16086369.272023-07-196818Actual
731598.002022-11-186836Actual
5873132.002022-10-186864Actual
344170.002022-08-186863Budget
1383530.002023-05-186826Actual
6095100.002022-10-186816Budget
36525573.822025-02-166818Actual
343200.002022-05-186815Budget
484100.002022-05-186816Budget
2578163.002024-05-176873Actual
32865123.002024-11-176836Actual
3563698.632025-01-1668611Actual
1889041.002023-10-186826Actual
3634259.002025-02-166856Actual
2589200.002022-07-196815Budget
28280162.002024-07-186816Actual
39325159.152025-04-1868613Actual
27446231.392024-06-176828Actual
3897383.742025-04-1868211Actual
27917253.892024-06-1768613Actual
128030.002022-06-186873Budget
746682.002022-11-186866Actual
1489741.002023-06-186846Actual
14545253.002023-06-186863Actual
35964254.002025-02-166863Actual
389650.002022-08-186826Budget
4504100.002022-09-186813Budget
21149240.002023-12-196867Actual
2345070.972024-02-1668611Actual
38825414.732025-04-186818Actual
37674404.122025-03-186818Actual
245709.272024-03-1768612Actual
13156232.002023-04-186817Actual
2715535.002024-06-176826Actual
403839.002022-08-186856Actual
30467265.002024-09-176815Actual
4749100.002022-09-186864Budget
13652169.002023-05-186864Actual
970468.002023-01-166866Actual
3055200.002022-07-196817Budget
29162242.002024-08-176863Actual
14102246.542023-05-186818Actual
8060300.002022-12-196814Actual
399280.002022-08-186846Budget
3487177.002025-01-166873Actual
1696768.002023-08-186866Actual
33247100.762024-11-1768211Actual
33160207.152024-11-176868Actual
1188929.002023-03-186856Actual
554691.992022-09-186868Actual
37615228.002025-03-186867Actual
3847135.002022-08-186816Actual
39207213.532025-04-1868612Actual
2038232.672023-11-1868411Actual
4178200.002022-08-186817Actual
2830736.002024-07-186826Actual
12922117.002023-04-186836Actual
26198450.002024-05-176817Actual
614347.002022-10-186826Actual
36904179.492025-02-1668612Actual
277440.002022-07-196826Budget
35931441.002025-02-166813Actual
7792110.172022-11-186868Actual
3327450.762024-11-1768311Actual
30791204.002024-09-176867Actual
12543220.002023-04-186814Actual
554780.002022-09-186868Budget
2504041.002024-04-176856Actual
36432459.002025-02-166817Actual
3342119.912024-11-1768212Actual
7276.002022-05-186863Actual
8118200.002022-12-196864Budget
3581478.452025-01-1668113Actual
21115250.002023-12-196817Actual
24133171.002024-03-176867Actual
1199100.002022-06-186863Budget
17859116.002023-09-186816Actual
39027149.702025-04-1868411Actual
33571201.262024-11-1768613Actual
12168182.902023-03-186818Actual
28128228.002024-07-186864Actual
27799145.442024-06-1768612Actual
22212342.002024-01-166818Actual
2661612.462024-05-1768112Actual
2501438.002024-04-176846Actual
7685200.002022-11-186818Budget
9555117.002023-01-166836Actual
26945522.002024-06-176814Actual
1938189.002022-06-186817Actual
22628220.002024-02-166863Actual
1422451.822023-05-1868111Actual
30254363.002024-09-176813Actual
38853182.902025-04-186828Actual
25809309.002024-05-176814Actual
15329.002022-05-186873Actual
2452280.002022-07-196814Budget
18678155.002023-10-186814Actual
10960208.002023-02-166867Actual
19798248.002023-11-186815Actual
14130182.902023-05-186828Actual
21830198.002024-01-166815Actual
18055209.002023-09-186817Actual
1608100.002022-06-186816Budget
2268676.002024-02-166873Actual
3330153.952024-11-1768411Actual
30079149.702024-08-1768612Actual
2141056.082023-12-1968411Actual
399178.002022-08-186846Actual
12086112.002023-03-186867Actual
11795200.002023-03-186836Budget
2431167.782024-03-1768111Actual
34543160.342024-12-1868112Actual
17554304.002023-09-186813Actual
19587435.002023-11-186813Actual
32446141.612024-10-1768613Actual
1729347.572023-08-1868311Actual
1307686.002023-04-186866Actual
8668176.002022-12-196817Actual
1467200.002022-06-186815Budget
8587100.002022-12-196866Budget
22061113.002024-01-166866Actual
10670176.002023-02-166836Actual
12684200.002023-04-186815Budget
11794176.002023-03-186836Actual
3196200.002022-07-196818Budget
634462.002022-10-186866Actual
14631152.002023-06-186814Actual
18804210.002023-10-186865Actual
26293425.332024-05-176818Actual
28477408.002024-07-186817Actual
2241353.952024-01-1668411Actual
3746674.002025-03-186846Actual
3511252.002025-01-166826Actual
67560.002022-05-186856Budget
255703.952024-04-1768212Actual
913330.002023-01-166873Budget
29282264.002024-08-176864Actual
20241264.722023-11-186868Actual
143979.272023-05-1868112Actual
194726.082023-10-1868112Actual
3147275.002024-10-176873Actual
8810287.452022-12-196818Actual
32891100.002024-11-176846Actual
12275110.172023-03-186868Actual
14007300.002023-05-186817Actual
1900172.002023-10-186866Actual
8588127.002022-12-196866Actual
1301640.002023-04-186856Budget
106191.992022-05-186868Actual
1723851.822023-08-1868111Actual
33007357.002024-11-176817Actual
24874142.002024-04-176865Actual
1738067.782023-08-1868611Actual
628649.002022-10-186856Actual
1989168.002023-11-186816Actual
2303879.002024-02-166866Actual
1296982.002023-04-186846Actual
1062259.002023-02-166826Actual
29341246.002024-08-176815Actual
20616405.002023-12-196813Actual
29665180.002024-08-176867Actual
1897027.002023-10-186856Actual
2951577.002024-08-176846Actual
1301765.002023-04-186856Actual
31975488.972024-10-176818Actual
1297080.002023-04-186846Budget
16642146.002023-08-186814Actual
2537113.532024-04-1768211Actual
1693550.002023-08-186856Actual
193009.272023-10-1868211Actual
5628100.002022-10-186813Budget
2764740.122024-06-1768511Actual
23718195.002024-03-176814Actual
25130264.002024-04-176817Actual
235097.142024-02-1668112Actual
34813315.002025-01-166863Actual
2395978.002024-03-176836Actual
3034686.002024-09-176873Actual
2030094.382023-11-1868111Actual
3905424.162025-04-1868511Actual
33540190.732024-11-1768213Actual
4750128.002022-09-186864Actual
8258200.002022-12-196865Budget
30560110.002024-09-176816Actual
3396123.002024-12-186826Actual
36050551.002025-02-166814Actual
1287450.002023-04-186826Budget
100480.002022-05-186828Budget
2943490.002024-08-176816Actual
245393.952024-03-1768212Actual
36466247.002025-02-166867Actual
964850.002023-01-166856Budget
2147051.822023-12-1968611Actual
36142365.002025-02-166815Actual
2602624.002024-05-176826Actual
31883442.002024-10-176817Actual
33875304.002024-12-186865Actual
28511231.002024-07-186867Actual
2560113.532024-04-1768612Actual
14664123.002023-06-186864Actual
22240198.052024-01-166828Actual
35755247.572025-01-1668612Actual
3687228.422025-02-1668212Actual
2436632.672024-03-1768311Actual
1829512.462023-09-1868211Actual
27183167.002024-06-176836Actual
1528129.482023-06-1868311Actual
9703100.002023-01-166866Budget
352250.002022-08-186873Budget
37524110.002025-03-186866Actual
37849120.972025-03-1868311Actual
3684494.382025-02-1668112Actual
1388967.002023-05-186846Actual
30408325.002024-09-176864Actual
2891924.162024-07-1868212Actual
25938227.002024-05-176865Actual
815200.002022-05-186817Budget
10297200.002023-02-166814Budget
14757114.002023-06-186865Actual
53155.002022-05-186826Actual
2132848.632023-12-1968111Actual
1076440.002023-02-166856Budget
36700120.972025-02-1668311Actual
10492210.002023-02-166865Actual
14871134.002023-06-186836Actual
7465100.002022-11-186866Budget
838760.002022-12-196826Actual
8729200.002022-12-196867Budget
779360.002022-11-186868Budget
36645216.722025-02-1668111Actual
31916276.002024-10-176867Actual
7362137.002022-11-186846Actual
4890119.002022-09-186865Actual
31322211.782024-09-1768613Actual
6096100.002022-10-186816Actual
891560.002022-12-196868Budget
1391553.002023-05-186856Actual
7136203.002022-11-186865Actual
891482.902022-12-196868Actual
5816216.002022-10-186814Actual
5487100.002022-09-186828Budget
13297200.002023-04-186818Budget
19180210.182023-10-186828Actual
1952913.532023-10-1868612Actual
1460336.002023-06-186873Actual
53240.002022-05-186826Budget
1114870.002023-02-166868Budget
31414168.002024-10-176863Actual
28598266.242024-07-186828Actual
38442234.002025-04-186815Actual
3856255.002025-04-186826Actual
15490448.002023-07-196813Actual
35841211.782025-01-1668213Actual
14512280.002023-06-186813Actual
1184290.002023-03-186846Actual
10030122.302023-01-166868Actual
2992683.742024-08-1768411Actual
793284.002022-12-196863Actual
6998210.002022-11-186864Actual
3675437.992025-02-1668511Actual
35316234.002025-01-166867Actual
3351395.992024-11-1768113Actual
1334580.002023-04-186828Budget
3117264.592024-09-1768212Actual
2451211.402024-03-1768112Actual
36235144.002025-02-166816Actual
10961100.002023-02-166867Budget
389565.002022-08-186826Actual
1999835.002023-11-186856Actual
2451319.002022-07-196814Actual
2070854.002023-12-196873Actual
10493200.002023-02-166865Budget
2298038.002024-02-166846Actual
232488.002022-07-196863Actual
3217763.532024-10-1768411Actual
8436124.002022-12-196836Actual
576750.002022-10-186873Budget
1108980.002023-02-166828Budget
1076542.002023-02-166856Actual
24220228.362024-03-176828Actual
35026208.002025-01-166865Actual
3569231.002022-08-186814Actual
33454179.492024-11-1768612Actual
15993204.002023-07-196817Actual
5955192.002022-10-186815Actual
456170.002022-09-186863Budget
3404171.002024-12-186856Actual
8199200.002022-12-196815Budget
11617200.002023-03-186865Budget
964929.002023-01-166856Actual
10298187.002023-02-166814Actual
2946140.002024-08-176826Actual
1764654.002023-09-186873Actual
4317234.422022-08-186818Actual
3283745.002024-11-176826Actual
6940286.002022-11-186814Actual
3066743.002024-09-176856Actual
3439784.802024-12-1868311Actual
614450.002022-10-186826Budget
2871843.312024-07-1868211Actual
20736191.002023-12-196814Actual
34690113.532024-12-1868213Actual
681164.002022-11-186863Actual
32810116.002024-11-176816Actual
9182200.002023-01-166814Budget
11042200.002023-02-166818Budget
3848100.002022-08-186816Budget
34992270.002025-01-166815Actual
1062150.002023-02-166826Budget
31593405.002024-10-176815Actual
1114998.052023-02-166868Actual
277338.002022-07-196826Actual
32095166.722024-10-1768111Actual
10437240.002023-02-166815Actual
2040928.422023-11-1868511Actual
7137200.002022-11-186865Budget
14100.002022-05-186813Budget
28361112.002024-07-186846Actual
15134134.422023-06-186828Actual
2143712.462023-12-1968511Actual
35495158.212025-01-1668111Actual
1174650.002023-03-186826Budget
11416297.002023-03-186814Actual
37702328.362025-03-186828Actual
36290151.002025-02-166836Actual
28221246.002024-07-186865Actual
22272110.172024-01-166868Actual
2649649.702024-05-1768411Actual
6565369.272022-10-186818Actual
7734105.632022-11-186828Actual
2987240.122024-08-1768211Actual
215619.272023-12-1968612Actual
164079.272023-07-1968112Actual
1751137.002022-06-186846Actual
6754195.002022-11-186813Actual
2404294.002024-03-176866Actual
13346128.362023-04-186828Actual
37440179.002025-03-186836Actual
39293238.102025-04-1868213Actual
2498878.002024-04-176836Actual
9784250.002023-01-166817Actual
15430.002022-05-186873Budget
11945123.002023-03-186866Actual
19678120.002023-11-186873Actual
291657.002022-07-196856Actual
31052100.762024-09-1768411Actual
32236145.442024-10-1768611Actual
12923200.002023-04-186836Budget
1128888.002023-03-186863Actual
38055196.512025-03-1868612Actual
20209228.362023-11-186828Actual
3667396.512025-02-1668211Actual
4972100.002022-09-186816Budget
174666.082023-08-1868212Actual
36990169.682025-02-1668213Actual
26353298.062024-05-176868Actual
27593115.652024-06-1768311Actual
1522660.332023-06-1868111Actual
21652180.002024-01-166863Actual
401189.002022-05-186865Actual
6997200.002022-11-186864Budget
1287339.002023-04-186826Actual
16114228.362023-07-196828Actual
2445370.972024-03-1768611Actual
3291753.002024-11-176856Actual
2776718.842024-06-1768212Actual
2202932.002024-01-166856Actual
1628834.802023-07-1968411Actual
23632243.002024-03-176863Actual
5358200.002022-09-186867Budget
2588120.002022-07-196815Actual
33783360.002024-12-186864Actual
30970127.362024-09-1768111Actual
26767183.712024-05-1768613Actual
7361100.002022-11-186846Budget
3099840.122024-09-1768211Actual
3243114.722022-07-196828Actual
24252173.812024-03-176868Actual
580158.002022-05-186836Actual
34251279.872024-12-186828Actual
1144100.002022-06-186813Budget
3195279.872022-07-196818Actual
8809200.002022-12-196818Budget
3861666.002025-04-186846Actual
25223251.092024-04-176818Actual
689126.002022-11-186873Actual
31085123.102024-09-1768611Actual
14723173.002023-06-186815Actual
26978264.002024-06-176864Actual
25164207.002024-04-176867Actual
6192100.002022-10-186836Budget
21771146.002024-01-166864Actual
5874100.002022-10-186864Budget
8339100.002022-12-196816Budget
1661484.002023-08-186873Actual
4503121.002022-09-186813Actual
29248486.002024-08-176814Actual
2274899.002024-02-166864Actual
18089152.002023-09-186867Actual
2877276.292024-07-1868411Actual
2354012.462024-02-1668612Actual
2720981.002024-06-176846Actual
34933325.002025-01-166864Actual
23130250.002024-02-166867Actual
2646952.892024-05-1768311Actual
22119220.002024-01-166817Actual
1927257.142023-10-1868111Actual
25687300.002024-05-176813Actual
4830176.002022-09-186815Actual
265238.212024-05-1768511Actual
28891128.422024-07-1868112Actual
1788630.002023-09-186826Actual
2171050.002024-01-166873Actual
20088242.002023-11-186817Actual
4318200.002022-08-186818Budget
394488.002022-08-186836Actual
12603200.002023-04-186864Actual
1136723.002023-03-186873Actual
814243.002022-05-186817Actual
38886219.272025-04-186868Actual
20862203.002023-12-196865Actual
2439343.312024-03-1768411Actual
37233348.002025-03-186864Actual
1623413.532023-07-1968211Actual
1495571.002023-06-186866Actual
17766135.002023-09-186815Actual
8669200.002022-12-196817Budget
950660.002023-01-166826Budget
1481679.002023-06-186816Actual
34663141.612024-12-1868113Actual
521990.002022-09-186866Budget
5069105.002022-09-186836Actual
20921102.002023-12-196816Actual

Generated 2025-06-17 20:59:23.275 UTC