[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6940286.002022-11-106814Actual
9923260.182023-01-086818Actual
37079479.002025-03-106813Actual
2661612.462024-05-0968112Actual
442280.002022-08-106868Budget
3238780.202024-10-0968113Actual
194996.082023-10-1068212Actual
34604153.952024-12-1068612Actual
6485203.002022-10-106867Actual
32658252.002024-11-096864Actual
2070854.002023-12-116873Actual
25938227.002024-05-096865Actual
2401155.002024-03-096856Actual
3291753.002024-11-096856Actual
10437240.002023-02-086815Actual
7604200.002022-11-106867Budget
212680.002022-06-106828Budget
2132848.632023-12-1168111Actual
1425216.722023-05-1068211Actual
389650.002022-08-106826Budget
9703100.002023-01-086866Budget
3905424.162025-04-1068511Actual
1143165.002022-06-106813Actual
6614134.422022-10-106828Actual
12745132.002023-04-106865Actual
2992683.742024-08-0968411Actual
240338.002022-07-116873Actual
19798248.002023-11-106815Actual
970468.002023-01-086866Actual
409790.002022-08-106866Budget
2599960.002024-05-096816Actual
1082286.002023-02-086866Actual
731598.002022-11-106836Actual
9601100.002023-01-086846Budget
3182589.002024-10-096866Actual
18148205.632023-09-106818Actual
10960208.002023-02-086867Actual
26917105.002024-06-096873Actual
9239216.002023-01-086864Actual
1994683.002023-11-106836Actual
30878182.902024-09-096828Actual
15013336.002023-06-106817Actual
174666.082023-08-1068212Actual
1534151.822023-06-1068611Actual
106070.002022-05-106868Budget
3581478.452025-01-0868113Actual
144245.012023-05-1068212Actual
3634259.002025-02-086856Actual
891482.902022-12-116868Actual
352250.002022-08-106873Budget
2776718.842024-06-0968212Actual
1334580.002023-04-106828Budget
614450.002022-10-106826Budget
726660.002022-11-106826Budget
403950.002022-08-106856Budget
27593115.652024-06-0968311Actual
1693550.002023-08-106856Actual
2431167.782024-03-0968111Actual
13346128.362023-04-106828Actual
25223251.092024-04-096818Actual
26825255.002024-06-096813Actual
11229200.002023-03-106813Budget
5300128.002022-09-106817Actual
4504100.002022-09-106813Budget
30791204.002024-09-096867Actual
30501248.002024-09-096865Actual
25904189.002024-05-096815Actual
950660.002023-01-086826Budget
2333732.672024-02-0868211Actual
3401597.002024-12-106846Actual
16676105.002023-08-106864Actual
6484200.002022-10-106867Budget
17118243.512023-08-106818Actual
6565369.272022-10-106818Actual
1796643.002023-09-106856Actual
2954151.002024-08-096856Actual
36432459.002025-02-086817Actual
100480.002022-05-106828Budget
3508575.002025-01-086816Actual
2238658.212024-01-0868311Actual
2369054.002024-03-096873Actual
33160207.152024-11-096868Actual
17674245.002023-09-106814Actual
27620116.722024-06-0968411Actual
3563698.632025-01-0868611Actual
2452280.002022-07-116814Budget
29282264.002024-08-096864Actual
32751339.002024-11-096865Actual
8199200.002022-12-116815Budget
5358200.002022-09-106867Budget
3746674.002025-03-106846Actual
2442013.532024-03-0968511Actual
4891200.002022-09-106865Budget
3437030.552024-12-1068211Actual
2974135.002022-07-116866Actual
23845115.002024-03-096865Actual
260133.002022-05-106864Actual
22119220.002024-01-086817Actual
16883151.002023-08-106836Actual
9555117.002023-01-086836Actual
2588120.002022-07-116815Actual
291760.002022-07-116856Budget
22594345.002024-02-086813Actual
27538194.382024-06-0968111Actual
15047180.002023-06-106867Actual
1558269.002023-07-116873Actual
38535151.002025-04-106816Actual
746682.002022-11-106866Actual
21269114.722023-12-116868Actual
25284152.602024-04-096868Actual
2764740.122024-06-0968511Actual
35403223.812025-01-086828Actual
1729347.572023-08-1068311Actual
3766200.002022-08-106865Budget
6998210.002022-11-106864Actual
773380.002022-11-106828Budget
21830198.002024-01-086815Actual
9924200.002023-01-086818Budget
1799780.002023-09-106866Actual
11475200.002023-03-106864Budget
1685535.002023-08-106826Actual
2433925.232024-03-0968211Actual
3126467.922024-09-0968113Actual
255703.952024-04-0968212Actual
1897027.002023-10-106856Actual
3717168.002025-03-106873Actual
37326246.002025-03-106865Actual
2194935.002024-01-086826Actual
3790324.162025-03-1068511Actual
202280.002022-05-106814Budget
13132.002022-05-106813Actual
165531.002022-06-106826Actual
3396123.002024-12-106826Actual
1886357.002023-10-106816Actual
576750.002022-10-106873Budget
3782226.292025-03-1068211Actual
29724493.512024-08-096818Actual
5301200.002022-09-106817Budget
24748195.002024-04-096814Actual
33219242.252024-11-0968111Actual
1296982.002023-04-106846Actual
11616136.002023-03-106865Actual
1900172.002023-10-106866Actual
33989105.002024-12-106836Actual
3174199.002024-10-096836Actual
2496015.002024-04-096826Actual
19587435.002023-11-106813Actual
2649649.702024-05-0968411Actual
29785276.842024-08-096868Actual
23250205.632024-02-086868Actual
10573100.002023-02-086816Budget
14512280.002023-06-106813Actual
7217100.002022-11-106816Budget
2877276.292024-07-1068411Actual
7605200.002022-11-106867Actual
1241590.002023-04-106863Budget
1732039.062023-08-1068411Actual
7686234.422022-11-106818Actual
30165169.682024-08-0968213Actual
53240.002022-05-106826Budget
7276.002022-05-106863Actual
1489741.002023-06-106846Actual
1590373.002023-07-116856Actual
20770124.002023-12-116864Actual
240430.002022-07-116873Budget
10671200.002023-02-086836Budget
9181165.002023-01-086814Actual
2545224.162024-04-0968511Actual
30408325.002024-09-096864Actual
2726100.002022-07-116816Budget
2451211.402024-03-0968112Actual
27183167.002024-06-096836Actual
484100.002022-05-106816Budget
29162242.002024-08-096863Actual
1996200.002022-06-106867Budget
18770155.002023-10-106815Actual
15430.002022-05-106873Budget
39293238.102025-04-1068213Actual
36904179.492025-02-0868612Actual
9784250.002023-01-086817Actual
26859270.002024-06-096863Actual
28009263.002024-07-106863Actual
32810116.002024-11-096816Actual
23752130.002024-03-096864Actual
29248486.002024-08-096814Actual
1738067.782023-08-1068611Actual
185894.002022-06-106866Actual
885780.002022-12-116828Budget
3212357.142024-10-0968211Actual
27069158.002024-06-096865Actual
4318200.002022-08-106818Budget
464250.002022-09-106873Budget
12086112.002023-03-106867Actual
32717302.002024-11-096815Actual
26978264.002024-06-096864Actual
38263273.002025-04-106863Actual
4179200.002022-08-106817Budget
25130264.002024-04-096817Actual
1114870.002023-02-086868Budget
26321202.602024-05-096828Actual
1492361.002023-06-106856Actual
12744200.002023-04-106865Budget
35873211.782025-01-0868613Actual
4749100.002022-09-106864Budget
20650216.002023-12-116863Actual
10030122.302023-01-086868Actual
277338.002022-07-116826Actual
3848100.002022-08-106816Budget
277440.002022-07-116826Budget
4178200.002022-08-106817Actual
3557796.512025-01-0868411Actual
13619203.002023-05-106814Actual
964850.002023-01-086856Budget
164347.142023-07-1168212Actual
37615228.002025-03-106867Actual
11042200.002023-02-086818Budget
35375493.512025-01-086818Actual
21236182.902023-12-116828Actual
31883442.002024-10-096817Actual
30288168.002024-09-096863Actual
3799498.632025-03-1068112Actual
2138343.312023-12-1168311Actual
3215070.972024-10-0968311Actual
34251279.872024-12-106828Actual
522073.002022-09-106866Actual
6424150.002022-10-106817Actual
344170.002022-08-106863Budget
7465100.002022-11-106866Budget
3217763.532024-10-0968411Actual
20122152.002023-11-106867Actual
4317234.422022-08-106818Actual
39146112.462025-04-1068112Actual
3004626.292024-08-0968212Actual
20736191.002023-12-116814Actual
3861666.002025-04-106846Actual
12604200.002023-04-106864Budget
16828120.002023-08-106816Actual
17059192.002023-08-106867Actual
2641476.292024-05-0968111Actual
16642146.002023-08-106814Actual
28361112.002024-07-106846Actual
2233148.632024-01-0868111Actual
14631152.002023-06-106814Actual
2102850.002023-12-116856Actual
6096100.002022-10-106816Actual
36235144.002025-02-086816Actual
9457100.002023-01-086816Budget
24192369.272024-03-096818Actual
11698100.002023-03-106816Budget
33247100.762024-11-0968211Actual
18208191.992023-09-106868Actual
1749615.652023-08-1068612Actual
1690968.002023-08-106846Actual
8436124.002022-12-116836Actual
2274899.002024-02-086864Actual
521990.002022-09-106866Budget
24133171.002024-03-096867Actual
29959149.702024-08-0968611Actual
31686151.002024-10-096816Actual
36645216.722025-02-0868111Actual
2548462.462024-04-0968611Actual
20921102.002023-12-116816Actual
27446231.392024-06-096828Actual
21771146.002024-01-086864Actual
6673164.722022-10-106868Actual
14130182.902023-05-106828Actual
28745126.292024-07-1068311Actual
1543212.462023-06-1068612Actual
12825120.002023-04-106816Actual
3675437.992025-02-0868511Actual
9843200.002023-01-086867Budget
30196211.782024-08-0968613Actual
17914126.002023-09-106836Actual
8483113.002022-12-116846Actual
3864259.002025-04-106856Actual
8259161.002022-12-116865Actual
32328147.572024-10-0968612Actual
3115147.002022-07-116867Actual
3064176.002024-09-096846Actual
36553255.632025-02-086828Actual
2077231.392022-06-106818Actual
7734105.632022-11-106828Actual
11230169.002023-03-106813Actual
12167200.002023-03-106818Budget
2715535.002024-06-096826Actual
6753100.002022-11-106813Budget
3570200.002022-08-106814Budget
36083351.002025-02-086864Actual
1003160.002023-01-086868Budget
10493200.002023-02-086865Budget
2292618.002024-02-086826Actual
30560110.002024-09-096816Actual
14007300.002023-05-106817Actual
33007357.002024-11-096817Actual
2973100.002022-07-116866Budget
1857100.002022-06-106866Budget
580158.002022-05-106836Actual
8118200.002022-12-116864Budget
3741252.002025-03-106826Actual
5628100.002022-10-106813Budget
173479.272023-08-1068511Actual
22628220.002024-02-086863Actual
33099488.972024-11-096818Actual
39027149.702025-04-1068411Actual
23598384.002024-03-096813Actual
12275110.172023-03-106868Actual
3555096.512025-01-0868311Actual
7314100.002022-11-106836Budget
3560420.972025-01-0868511Actual
33540190.732024-11-0968213Actual
3301104.112022-07-116868Actual
37113315.002025-03-106863Actual
2554310.332024-04-0968112Actual
3710189.002022-08-106815Actual
628100.002022-05-106846Budget
34779347.002025-01-086813Actual
2330980.552024-02-0868111Actual
1466189.002022-06-106815Actual
6095100.002022-10-106816Budget
815200.002022-05-106817Budget
32003202.602024-10-096828Actual
1938189.002022-06-106817Actual
634462.002022-10-106866Actual
11946100.002023-03-106866Budget
1391553.002023-05-106856Actual
2171050.002024-01-086873Actual
18055209.002023-09-106817Actual
913426.002023-01-086873Actual
2044251.822023-11-1068611Actual
34543160.342024-12-1068112Actual
501939.002022-09-106826Actual
35026208.002025-01-086865Actual
21208434.422023-12-116818Actual
39325159.152025-04-1068613Actual
10356200.002023-02-086864Budget
15703182.002023-07-116815Actual
34223335.942024-12-106818Actual
28095380.002024-07-106814Actual
15134134.422023-06-106828Actual
1593557.002023-07-116866Actual
25687300.002024-05-096813Actual
38766187.002025-04-106867Actual
28570342.002024-07-106818Actual
3856255.002025-04-106826Actual
39266127.572025-04-1068113Actual
1327330.002022-06-106814Actual
32446141.612024-10-0968613Actual
28832140.122024-07-1068611Actual
27858106.522024-06-0968113Actual
36050551.002025-02-086814Actual
8858110.172022-12-116828Actual
2035529.482023-11-1068311Actual
1287450.002023-04-106826Budget
4890119.002022-09-106865Actual
838860.002022-12-116826Budget
5068100.002022-09-106836Budget
37440179.002025-03-106836Actual
18089152.002023-09-106867Actual
464148.002022-09-106873Actual
2838755.002024-07-106856Actual
4366100.002022-08-106828Budget
19620264.002023-11-106863Actual
1935435.872023-10-1068411Actual
913330.002023-01-086873Budget
28598266.242024-07-106828Actual
11795200.002023-03-106836Budget
38945210.342025-04-1068111Actual
2670867.922024-05-0968113Actual
2253618.842024-01-0868612Actual
30699102.002024-09-096866Actual
568770.002022-10-106863Budget
33629441.002024-12-106813Actual
184689.272023-09-1068112Actual
2987240.122024-08-0968211Actual
20241264.722023-11-106868Actual
3630140.002022-08-106864Actual
3847135.002022-08-106816Actual
8996116.002023-01-086813Actual
16522300.002023-08-106813Actual
5440246.542022-09-106818Actual
2398550.002024-03-096846Actual
1932732.672023-10-1068311Actual
5439200.002022-09-106818Budget
15737101.002023-07-116865Actual
3171341.002024-10-096826Actual
11476208.002023-03-106864Actual
3457164.592024-12-1068212Actual
8059200.002022-12-116814Budget
689126.002022-11-106873Actual
4237161.002022-08-106867Actual
165640.002022-06-106826Budget
38886219.272025-04-106868Actual
2613871.002024-05-096866Actual
401189.002022-05-106865Actual
2244561.402024-01-0868611Actual
2100277.002023-12-116846Actual
628750.002022-10-106856Budget
3687228.422025-02-0868212Actual
35964254.002025-02-086863Actual
10355120.002023-02-086864Actual
17588209.002023-09-106863Actual
1144100.002022-06-106813Budget
2094827.002023-12-116826Actual
34484160.342024-12-1068611Actual
32095166.722024-10-0968111Actual
2870100.002022-07-116846Budget
2038232.672023-11-1068411Actual
614347.002022-10-106826Actual
726575.002022-11-106826Actual
6192100.002022-10-106836Budget
801130.002022-12-116873Budget
11617200.002023-03-106865Budget
35436182.902025-01-086868Actual
568867.002022-10-106863Actual
8588127.002022-12-116866Actual
38383264.002025-04-106864Actual
232488.002022-07-116863Actual
13297200.002023-04-106818Budget
160799.002022-06-106816Actual
343200.002022-05-106815Budget
23217164.722024-02-086828Actual
6754195.002022-11-106813Actual
13156232.002023-04-106817Actual
1528129.482023-06-1068311Actual
1794053.002023-09-106846Actual
1834948.632023-09-1068411Actual
38171180.202025-03-1068613Actual
11697156.002023-03-106816Actual
8729200.002022-12-116867Budget
20862203.002023-12-116865Actual
2003081.002023-11-106866Actual
19152384.422023-10-106818Actual
24874142.002024-04-096865Actual
779360.002022-11-106868Budget
11557200.002023-03-106815Budget
2345070.972024-02-0868611Actual
2644226.292024-05-0968211Actual
13216100.002023-04-106867Budget
38055196.512025-03-1068612Actual
2336443.312024-02-0868311Actual
2152911.402023-12-1168112Actual
8060300.002022-12-116814Actual
19832120.002023-11-106865Actual
33127202.602024-11-096828Actual
1628834.802023-07-1168411Actual
6014200.002022-10-106865Budget
3832145.002025-04-106873Actual
35140167.002025-01-086836Actual
1837614.592023-09-1068511Actual
27037302.002024-06-096815Actual
2323100.002022-07-116863Budget
3552379.482025-01-0868211Actual
1989168.002023-11-106816Actual
13404137.452023-04-106868Actual
9376200.002023-01-086865Budget
34690113.532024-12-1068213Actual
38114148.622025-03-1068113Actual
1071773.002023-02-086846Actual
1726632.672023-08-1068211Actual
205016.082023-11-1068112Actual
201264.002022-05-106814Actual
997180.002023-01-086828Budget
3439784.802024-12-1068311Actual
36176188.002025-02-086865Actual
265238.212024-05-0968511Actual
32538176.002024-11-096863Actual
36700120.972025-02-0868311Actual
1832237.992023-09-1068311Actual
29341246.002024-08-096815Actual
3327450.762024-11-0968311Actual
3195279.872022-07-116818Actual
740843.002022-11-106856Actual
2508120.002022-07-116864Actual

Generated 2025-06-09 06:37:13.125 UTC