[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6425200.002022-10-116817Budget
13808105.002023-05-116816Actual
12604200.002023-04-116864Budget
36142365.002025-02-096815Actual
2147051.822023-12-1268611Actual
4504100.002022-09-116813Budget
1626128.422023-07-1268311Actual
814243.002022-05-116817Actual
30196211.782024-08-1068613Actual
2602624.002024-05-106826Actual
10573100.002023-02-096816Budget
2442013.532024-03-1068511Actual
8996116.002023-01-096813Actual
29959149.702024-08-1068611Actual
891560.002022-12-126868Budget
31916276.002024-10-106867Actual
2554310.332024-04-1068112Actual
2266100.002022-07-126813Budget
4178200.002022-08-116817Actual
1082286.002023-02-096866Actual
2951577.002024-08-106846Actual
3330153.952024-11-1068411Actual
1696768.002023-08-116866Actual
681280.002022-11-116863Budget
193009.272023-10-1168211Actual
2776718.842024-06-1068212Actual
277440.002022-07-126826Budget
399178.002022-08-116846Actual
11617200.002023-03-116865Budget
11556168.002023-03-116815Actual
24192369.272024-03-106818Actual
2439343.312024-03-1068411Actual
3508575.002025-01-096816Actual
1495571.002023-06-116866Actual
3552379.482025-01-0968211Actual
2336443.312024-02-0968311Actual
1062150.002023-02-096826Budget
624080.002022-10-116846Budget
33540190.732024-11-1068213Actual
38263273.002025-04-116863Actual
12027128.002023-03-116817Actual
409790.002022-08-116866Budget
33721105.002024-12-116873Actual
34779347.002025-01-096813Actual
838760.002022-12-126826Actual
31500437.002024-10-106814Actual
35931441.002025-02-096813Actual
2323100.002022-07-126863Budget
8858110.172022-12-126828Actual
1391553.002023-05-116856Actual
7465100.002022-11-116866Budget
1751137.002022-06-116846Actual
3630140.002022-08-116864Actual
3741252.002025-03-116826Actual
22119220.002024-01-096817Actual
24133171.002024-03-106867Actual
2504041.002024-04-106856Actual
3667396.512025-02-0968211Actual
1144100.002022-06-116813Budget
31144122.042024-09-1068112Actual
522073.002022-09-116866Actual
2670867.922024-05-1068113Actual
31052100.762024-09-1068411Actual
628100.002022-05-116846Budget
5439200.002022-09-116818Budget
6673164.722022-10-116868Actual
20181379.882023-11-116818Actual
29573125.002024-08-106866Actual
5627154.002022-10-116813Actual
179960.002022-06-116856Budget
2830736.002024-07-116826Actual
442280.002022-08-116868Budget
352142.002022-08-116873Actual
15737101.002023-07-126865Actual
3404171.002024-12-116856Actual
12922117.002023-04-116836Actual
3382100.002022-08-116813Budget
21771146.002024-01-096864Actual
2877276.292024-07-1168411Actual
291760.002022-07-126856Budget
32717302.002024-11-106815Actual
12026200.002023-03-116817Budget
2537113.532024-04-1068211Actual
2078200.002022-06-116818Budget
30911316.242024-09-106868Actual
15047180.002023-06-116867Actual
2241353.952024-01-0968411Actual
28891128.422024-07-1168112Actual
1489741.002023-06-116846Actual
37113315.002025-03-116863Actual
24662190.002024-04-106863Actual
3563698.632025-01-0968611Actual
6613100.002022-10-116828Budget
1693550.002023-08-116856Actual
38945210.342025-04-1168111Actual
31593405.002024-10-106815Actual
31291113.532024-09-1068213Actual
39087128.422025-04-1168611Actual
27917253.892024-06-1068613Actual
26825255.002024-06-106813Actual
3569231.002022-08-116814Actual
2507100.002022-07-126864Budget
726575.002022-11-116826Actual
2501438.002024-04-106846Actual
872200.002022-05-116867Budget
6753100.002022-11-116813Budget
2354012.462024-02-0968612Actual
36235144.002025-02-096816Actual
127925.002022-06-116873Actual
34604153.952024-12-1168612Actual
23130250.002024-02-096867Actual
3711200.002022-08-116815Budget
17800158.002023-09-116865Actual
27325323.002024-06-106817Actual
13497435.002023-05-116813Actual
1620682.682023-07-1268111Actual
23632243.002024-03-106863Actual
10961100.002023-02-096867Budget
28570342.002024-07-116818Actual
3054230.002022-07-126817Actual
27975248.002024-07-116813Actual
2143712.462023-12-1268511Actual
2720981.002024-06-106846Actual
10297200.002023-02-096814Budget
9555117.002023-01-096836Actual
1764654.002023-09-116873Actual
3687228.422025-02-0968212Actual
164347.142023-07-1268212Actual
20650216.002023-12-126863Actual
6014200.002022-10-116865Budget
18804210.002023-10-116865Actual
3351395.992024-11-1068113Actual
5954200.002022-10-116815Budget
13297200.002023-04-116818Budget
10437240.002023-02-096815Actual
35964254.002025-02-096863Actual
1003160.002023-01-096868Budget
20736191.002023-12-126814Actual
501939.002022-09-116826Actual
34283191.992024-12-116868Actual
9240200.002023-01-096864Budget
3179364.002024-10-106856Actual
10903190.002023-02-096817Actual
1241698.002023-04-116863Actual
740843.002022-11-116856Actual
2578163.002024-05-106873Actual
32236145.442024-10-1068611Actual
2032816.722023-11-1168211Actual
38442234.002025-04-116815Actual
2238658.212024-01-0968311Actual
28832140.122024-07-1168611Actual
21977125.002024-01-096836Actual
1249630.002023-04-116873Budget
2644200.002022-07-126865Budget
37326246.002025-03-116865Actual
2445370.972024-03-1068611Actual
212680.002022-06-116828Budget
144245.012023-05-1168212Actual
3064176.002024-09-106846Actual
3117264.592024-09-1068212Actual
2493379.002024-04-106816Actual
33160207.152024-11-106868Actual
554691.992022-09-116868Actual
5815200.002022-10-116814Budget
623973.002022-10-116846Actual
13747162.002023-05-116865Actual
7734105.632022-11-116828Actual
3327450.762024-11-1068311Actual
38383264.002025-04-116864Actual
3445137.992024-12-1168511Actual
11697156.002023-03-116816Actual
26321202.602024-05-106828Actual
29128405.002024-08-106813Actual
11090110.172023-02-096828Actual
1184180.002023-03-116846Budget
1690968.002023-08-116846Actual
259100.002022-05-116864Budget
7362137.002022-11-116846Actual
8809200.002022-12-126818Budget
2451211.402024-03-1068112Actual
28280162.002024-07-116816Actual
773380.002022-11-116828Budget
14664123.002023-06-116864Actual
232488.002022-07-126863Actual
1938189.002022-06-116817Actual
36990169.682025-02-0968213Actual
6939200.002022-11-116814Budget
291657.002022-07-126856Actual
12685171.002023-04-116815Actual
2253618.842024-01-0968612Actual
10356200.002023-02-096864Budget
352250.002022-08-116873Budget
1076440.002023-02-096856Budget
31085123.102024-09-1068611Actual
15993204.002023-07-126817Actual
24252173.812024-03-106868Actual
2452280.002022-07-126814Budget
185894.002022-06-116866Actual
36963120.552025-02-0968113Actual
1994683.002023-11-116836Actual
3799498.632025-03-1168112Actual
13075100.002023-04-116866Budget
12356200.002023-04-116813Budget
37849120.972025-03-1168311Actual
18592243.002023-10-116863Actual
100391.992022-05-116828Actual
12684200.002023-04-116815Budget
19059209.002023-10-116817Actual
53240.002022-05-116826Budget
3171341.002024-10-106826Actual
580158.002022-05-116836Actual
30501248.002024-09-106865Actual
3746674.002025-03-116846Actual
35436182.902025-01-096868Actual
614347.002022-10-116826Actual
36645216.722025-02-0968111Actual
33454179.492024-11-1068612Actual
2589200.002022-07-126815Budget
18148205.632023-09-116818Actual
2141056.082023-12-1268411Actual
27183167.002024-06-106836Actual
39325159.152025-04-1168613Actual
1587750.002023-07-126846Actual
1433834.802023-05-1168611Actual
2943490.002024-08-106816Actual
1430642.252023-05-1168411Actual
3058739.002024-09-106826Actual
14130182.902023-05-116828Actual
6754195.002022-11-116813Actual
37582288.002025-03-116817Actual
16769180.002023-08-116865Actual
30374304.002024-09-106814Actual
7605200.002022-11-116867Actual
13531231.002023-05-116863Actual
7604200.002022-11-116867Budget
25164207.002024-04-106867Actual
3519241.002025-01-096856Actual
3856255.002025-04-116826Actual
3004626.292024-08-1068212Actual
1340570.002023-04-116868Budget
38055196.512025-03-1168612Actual
2431167.782024-03-1068111Actual
36586287.452025-02-096868Actual
2292618.002024-02-096826Actual
4317234.422022-08-116818Actual
10821100.002023-02-096866Budget
35873211.782025-01-0968613Actual
2433925.232024-03-1068211Actual
4366100.002022-08-116828Budget
35282240.002025-01-096817Actual
1738067.782023-08-1168611Actual
7686234.422022-11-116818Actual
2954151.002024-08-106856Actual
29070113.532024-07-1168613Actual
2030094.382023-11-1168111Actual
35755247.572025-01-0968612Actual
1016990.002023-02-096863Budget
3061587.002024-09-106836Actual
338196.002022-08-116813Actual
33989105.002024-12-116836Actual
3569591.192025-01-0968112Actual
28631298.062024-07-116868Actual
10355120.002023-02-096864Actual
456170.002022-09-116863Budget
26293425.332024-05-106818Actual
3675437.992025-02-0968511Actual
3557796.512025-01-0968411Actual
20088242.002023-11-116817Actual
34899360.002025-01-096814Actual
2451319.002022-07-126814Actual
2105760.002023-12-126866Actual
31380446.002024-10-106813Actual
2508120.002022-07-126864Actual
1826780.552023-09-1168111Actual
9377154.002023-01-096865Actual
17179152.602023-08-116868Actual
4831200.002022-09-116815Budget
3396123.002024-12-116826Actual
516360.002022-09-116856Actual
905480.002023-01-096863Budget
3439784.802024-12-1168311Actual
3182589.002024-10-106866Actual
13216100.002023-04-116867Budget
4971123.002022-09-116816Actual
32891100.002024-11-106846Actual
838860.002022-12-126826Budget
2768090.122024-06-1068611Actual
1996200.002022-06-116867Budget
29282264.002024-08-106864Actual
1939200.002022-06-116817Budget
2641476.292024-05-1068111Actual
1525412.462023-06-1168211Actual
9182200.002023-01-096814Budget
3790324.162025-03-1168511Actual
3259668.002024-11-106873Actual
4890119.002022-09-116865Actual
1932732.672023-10-1168311Actual
740950.002022-11-116856Budget
36466247.002025-02-096867Actual
21208434.422023-12-126818Actual
2125164.722022-06-116828Actual
29341246.002024-08-106815Actual
1460336.002023-06-116873Actual
11041314.722023-02-096818Actual
15703182.002023-07-126815Actual
30878182.902024-09-106828Actual
1952913.532023-10-1168612Actual
342152.002022-05-116815Actual
1799780.002023-09-116866Actual
32003202.602024-10-106828Actual
1661484.002023-08-116873Actual
27593115.652024-06-1068311Actual
22272110.172024-01-096868Actual
8728161.002022-12-126867Actual
9703100.002023-01-096866Budget
28187269.002024-07-116815Actual
33334140.122024-11-1068611Actual
873161.002022-05-116867Actual
37079479.002025-03-116813Actual
1200116.002022-06-116863Actual
2539841.192024-04-1068311Actual
1062259.002023-02-096826Actual
29248486.002024-08-106814Actual
25130264.002024-04-106817Actual
240430.002022-07-126873Budget
2992683.742024-08-1068411Actual
18678155.002023-10-116814Actual
16114228.362023-07-126828Actual
1590373.002023-07-126856Actual
33219242.252024-11-1068111Actual
17859116.002023-09-116816Actual
27620116.722024-06-1068411Actual
8729200.002022-12-126867Budget
25284152.602024-04-106868Actual
29631493.002024-08-106817Actual
35841211.782025-01-0968213Actual
38171180.202025-03-1168613Actual
2194935.002024-01-096826Actual
67468.002022-05-116856Actual
9320200.002023-01-096815Budget
27479137.452024-06-106868Actual
26978264.002024-06-106864Actual
33571201.262024-11-1068613Actual
32328147.572024-10-1068612Actual
3864259.002025-04-116856Actual
8198192.002022-12-126815Actual
2870100.002022-07-126846Budget
2138343.312023-12-1268311Actual
6485203.002022-10-116867Actual
484100.002022-05-116816Budget
18770155.002023-10-116815Actual
33783360.002024-12-116864Actual
31883442.002024-10-106817Actual
1631515.652023-07-1268511Actual
1128790.002023-03-116863Budget
170488.002022-06-116836Actual
32538176.002024-11-106863Actual
201264.002022-05-116814Actual
106191.992022-05-116868Actual
18208191.992023-09-116868Actual
997180.002023-01-096828Budget
1900172.002023-10-116866Actual
1534151.822023-06-1168611Actual
2436632.672024-03-1068311Actual
2200388.002024-01-096846Actual
1608100.002022-06-116816Budget
28745126.292024-07-1168311Actual
1886357.002023-10-116816Actual
33663231.002024-12-116863Actual
20829195.002023-12-126815Actual
20921102.002023-12-126816Actual
1796643.002023-09-116856Actual
1492361.002023-06-116856Actual
2823200.002022-07-126836Budget
5487100.002022-09-116828Budget
3283745.002024-11-106826Actual
3238780.202024-10-1068113Actual
3672796.512025-02-0968411Actual
10111127.002023-02-096813Actual
3572358.212025-01-0968212Actual
964929.002023-01-096856Actual
2922077.002024-08-106873Actual
2244561.402024-01-0968611Actual
19213122.302023-10-116868Actual

Generated 2025-06-10 12:53:19.368 UTC