[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 512  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32538176.002024-11-176863Actual
400200.002022-05-186865Budget
34251279.872024-12-186828Actual
20122152.002023-11-186867Actual
8117161.002022-12-196864Actual
37615228.002025-03-186867Actual
36525573.822025-02-166818Actual
950660.002023-01-166826Budget
53155.002022-05-186826Actual
1927257.142023-10-1868111Actual
26945522.002024-06-176814Actual
173479.272023-08-1868511Actual
29959149.702024-08-1768611Actual
32810116.002024-11-176816Actual
32504473.002024-11-176813Actual
1425216.722023-05-1868211Actual
31085123.102024-09-1768611Actual
19093240.002023-10-186867Actual
956200.002022-05-186818Budget
3511252.002025-01-166826Actual
12087100.002023-03-186867Budget
3581478.452025-01-1668113Actual
5068100.002022-09-186836Budget
193009.272023-10-1868211Actual
624080.002022-10-186846Budget
12825120.002023-04-186816Actual
793284.002022-12-196863Actual
1388967.002023-05-186846Actual
28187269.002024-07-186815Actual
13497435.002023-05-186813Actual
32236145.442024-10-1768611Actual
10297200.002023-02-166814Budget
389650.002022-08-186826Budget
838760.002022-12-196826Actual
1297080.002023-04-186846Budget
36176188.002025-02-166865Actual
3667396.512025-02-1668211Actual
2303879.002024-02-166866Actual
1227470.002023-03-186868Budget
35316234.002025-01-166867Actual
5954200.002022-10-186815Budget
13713198.002023-05-186815Actual
1128888.002023-03-186863Actual
3327450.762024-11-1768311Actual
34813315.002025-01-166863Actual
689126.002022-11-186873Actual
23632243.002024-03-176863Actual
38055196.512025-03-1868612Actual
14163198.052023-05-186868Actual
1661484.002023-08-186873Actual
2712890.002024-06-176816Actual
1025030.002023-02-166873Budget
853050.002022-12-196856Budget
2125164.722022-06-186828Actual
33629441.002024-12-186813Actual
3407276.002024-12-186866Actual
164347.142023-07-1968212Actual
39325159.152025-04-1868613Actual
27479137.452024-06-176868Actual
2132848.632023-12-1968111Actual
1241698.002023-04-186863Actual
16086369.272023-07-196818Actual
37326246.002025-03-186865Actual
2578163.002024-05-176873Actual
2501438.002024-04-176846Actual
37735364.722025-03-186868Actual
2100277.002023-12-196846Actual
28477408.002024-07-186817Actual
8340105.002022-12-196816Actual
4318200.002022-08-186818Budget
2445370.972024-03-1768611Actual
19152384.422023-10-186818Actual
17118243.512023-08-186818Actual
2664914.592024-05-1768612Actual
2289979.002024-02-166816Actual
8728161.002022-12-196867Actual
3569591.192025-01-1668112Actual
38886219.272025-04-186868Actual
38853182.902025-04-186828Actual
27267116.002024-06-176866Actual
905384.002023-01-166863Actual
3864259.002025-04-186856Actual
17554304.002023-09-186813Actual
24628390.002024-04-176813Actual
33247100.762024-11-1768211Actual
2300658.002024-02-166856Actual
7465100.002022-11-186866Budget
9239216.002023-01-166864Actual
1593557.002023-07-196866Actual
1016990.002023-02-166863Budget
1359188.002023-05-186873Actual
2345070.972024-02-1668611Actual
1184290.002023-03-186846Actual
1143165.002022-06-186813Actual
205016.082023-11-1868112Actual
21830198.002024-01-166815Actual
27799145.442024-06-1768612Actual
11794176.002023-03-186836Actual
18176158.662023-09-186828Actual
215619.272023-12-1968612Actual
30079149.702024-08-1768612Actual
71100.002022-05-186863Budget
3404171.002024-12-186856Actual
29573125.002024-08-176866Actual
2141056.082023-12-1968411Actual
31144122.042024-09-1768112Actual
14007300.002023-05-186817Actual
1729347.572023-08-1868311Actual
21738182.002024-01-166814Actual
24100216.002024-03-176817Actual
970468.002023-01-166866Actual
3174199.002024-10-176836Actual
1941367.782023-10-1868611Actual
1997196.002022-06-186867Actual
35140167.002025-01-166836Actual
2871843.312024-07-1868211Actual
740843.002022-11-186856Actual
20181379.882023-11-186818Actual
245709.272024-03-1768612Actual
4890119.002022-09-186865Actual
2974135.002022-07-196866Actual
14757114.002023-06-186865Actual
1543212.462023-06-1868612Actual
6613100.002022-10-186828Budget
3710189.002022-08-186815Actual
38825414.732025-04-186818Actual
1386180.002022-06-186864Actual
25687300.002024-05-176813Actual
2508120.002022-07-196864Actual
389565.002022-08-186826Actual
7686234.422022-11-186818Actual
338196.002022-08-186813Actual
18804210.002023-10-186865Actual
8118200.002022-12-196864Budget
17588209.002023-09-186863Actual
24840122.002024-04-176815Actual
20770124.002023-12-196864Actual
1886357.002023-10-186816Actual
814243.002022-05-186817Actual
1587750.002023-07-196846Actual
7137200.002022-11-186865Budget
3171341.002024-10-176826Actual
8995100.002023-01-166813Budget
225043.952024-01-1668112Actual
33127202.602024-11-176828Actual
1693550.002023-08-186856Actual
1108980.002023-02-166828Budget
38114148.622025-03-1868113Actual
28952157.152024-07-1868612Actual
31291113.532024-09-1768213Actual
33454179.492024-11-1768612Actual
3004626.292024-08-1768212Actual
18148205.632023-09-186818Actual
185894.002022-06-186866Actual
905480.002023-01-166863Budget
13075100.002023-04-186866Budget
1938189.002022-06-186817Actual
891482.902022-12-196868Actual
1003160.002023-01-166868Budget
1200116.002022-06-186863Actual
24192369.272024-03-176818Actual
2030094.382023-11-1868111Actual
13346128.362023-04-186828Actual
1114998.052023-02-166868Actual
554691.992022-09-186868Actual
9240200.002023-01-166864Budget
1579680.002023-07-196816Actual
4891200.002022-09-186865Budget
17800158.002023-09-186865Actual
26917105.002024-06-176873Actual
25223251.092024-04-176818Actual
37079479.002025-03-186813Actual
2879922.042024-07-1868511Actual
11229200.002023-03-186813Budget
628649.002022-10-186856Actual
2646952.892024-05-1768311Actual
9601100.002023-01-166846Budget
34164286.002024-12-186867Actual
31025105.022024-09-1768311Actual
26735141.612024-05-1768213Actual
10112200.002023-02-166813Budget
1799780.002023-09-186866Actual
38945210.342025-04-1868111Actual
12168182.902023-03-186818Actual
32446141.612024-10-1768613Actual
1751137.002022-06-186846Actual
2431167.782024-03-1768111Actual
15737101.002023-07-196865Actual
15610127.002023-07-196814Actual
1558269.002023-07-196873Actual
2951577.002024-08-176846Actual
3117264.592024-09-1768212Actual
5627154.002022-10-186813Actual
1696768.002023-08-186866Actual
1726632.672023-08-1868211Actual
628750.002022-10-186856Budget
2838755.002024-07-186856Actual
554780.002022-09-186868Budget
964929.002023-01-166856Actual
8588127.002022-12-196866Actual
28221246.002024-07-186865Actual
235097.142024-02-1668112Actual
36235144.002025-02-166816Actual
17914126.002023-09-186836Actual
732109.002022-05-186866Actual
34899360.002025-01-166814Actual
27325323.002024-06-176817Actual
23130250.002024-02-166867Actual
3569231.002022-08-186814Actual
37199270.002025-03-186814Actual
568770.002022-10-186863Budget
2200388.002024-01-166846Actual
33571201.262024-11-1768613Actual
11698100.002023-03-186816Budget
37582288.002025-03-186817Actual
1894466.002023-10-186846Actual
2077231.392022-06-186818Actual
18089152.002023-09-186867Actual
3342119.912024-11-1768212Actual
291657.002022-07-196856Actual
32328147.572024-10-1768612Actual
2138343.312023-12-1968311Actual
3220440.122024-10-1768511Actual
2649649.702024-05-1768411Actual
2147051.822023-12-1968611Actual
2268676.002024-02-166873Actual
19706234.002023-11-186814Actual
8339100.002022-12-196816Budget
1394772.002023-05-186866Actual
6424150.002022-10-186817Actual
27069158.002024-06-176865Actual
32949105.002024-11-176866Actual
1938124.162023-10-1868511Actual
10573100.002023-02-166816Budget
2507100.002022-07-196864Budget
9321168.002023-01-166815Actual
6940286.002022-11-186814Actual
37702328.362025-03-186828Actual
31534209.002024-10-176864Actual
28361112.002024-07-186846Actual
35931441.002025-02-166813Actual
67468.002022-05-186856Actual
14664123.002023-06-186864Actual
5873132.002022-10-186864Actual
2987240.122024-08-1768211Actual
34484160.342024-12-1868611Actual
1628834.802023-07-1968411Actual
15013336.002023-06-186817Actual
13216100.002023-04-186867Budget
1705200.002022-06-186836Budget
8483113.002022-12-196846Actual
28419118.002024-07-186866Actual
2333732.672024-02-1668211Actual
1287450.002023-04-186826Budget
3570200.002022-08-186814Budget
4366100.002022-08-186828Budget
2298038.002024-02-166846Actual
7217100.002022-11-186816Budget
3519241.002025-01-166856Actual
16114228.362023-07-196828Actual
1834948.632023-09-1868411Actual
2354012.462024-02-1668612Actual
6095100.002022-10-186816Budget
22954146.002024-02-166836Actual
4690200.002022-09-186814Budget
15490448.002023-07-196813Actual
3832145.002025-04-186873Actual
27538194.382024-06-1768111Actual
3847135.002022-08-186816Actual
26767183.712024-05-1768613Actual
2102850.002023-12-196856Actual
501939.002022-09-186826Actual
232488.002022-07-196863Actual
33875304.002024-12-186865Actual
568867.002022-10-186863Actual
6673164.722022-10-186868Actual
13619203.002023-05-186814Actual
4831200.002022-09-186815Budget
25251160.182024-04-176828Actual
20736191.002023-12-196814Actual
2542534.802024-04-1768411Actual
16769180.002023-08-186865Actual
15134134.422023-06-186828Actual
3401597.002024-12-186846Actual
212680.002022-06-186828Budget
5301200.002022-09-186817Budget
9972160.182023-01-166828Actual
21652180.002024-01-166863Actual
1525412.462023-06-1868211Actual
3243114.722022-07-196828Actual
29752202.602024-08-176828Actual
7874100.002022-12-196813Budget
16556200.002023-08-186863Actual
32003202.602024-10-176828Actual
15703182.002023-07-196815Actual
8858110.172022-12-196828Actual
12745132.002023-04-186865Actual
1188929.002023-03-186856Actual
9457100.002023-01-166816Budget
67560.002022-05-186856Budget
100480.002022-05-186828Budget
773380.002022-11-186828Budget
3634259.002025-02-166856Actual
34604153.952024-12-1868612Actual
2439343.312024-03-1768411Actual
913426.002023-01-166873Actual
3115147.002022-07-196867Actual
746682.002022-11-186866Actual
29489123.002024-08-176836Actual
8809200.002022-12-196818Budget
23718195.002024-03-176814Actual
39293238.102025-04-1868213Actual
2726100.002022-07-196816Budget
2401155.002024-03-176856Actual
6484200.002022-10-186867Budget
2720981.002024-06-176846Actual
260133.002022-05-186864Actual
31627293.002024-10-176865Actual
33783360.002024-12-186864Actual
3766200.002022-08-186865Budget
1932732.672023-10-1868311Actual
23845115.002024-03-176865Actual
12026200.002023-03-186817Budget
21619252.002024-01-166813Actual
36290151.002025-02-166836Actual
4689252.002022-09-186814Actual
9843200.002023-01-166867Budget
1752100.002022-06-186846Budget
22714220.002024-02-166814Actual
6754195.002022-11-186813Actual
1732039.062023-08-1868411Actual
32751339.002024-11-176865Actual
174666.082023-08-1868212Actual
13156232.002023-04-186817Actual
3147275.002024-10-176873Actual
1128790.002023-03-186863Budget
21863102.002024-01-166865Actual
5874100.002022-10-186864Budget
32865123.002024-11-176836Actual
2776718.842024-06-1768212Actual
628100.002022-05-186846Budget
15047180.002023-06-186867Actual
12684200.002023-04-186815Budget
31883442.002024-10-176817Actual
9377154.002023-01-166865Actual
20616405.002023-12-196813Actual
30501248.002024-09-176865Actual
1391553.002023-05-186856Actual
793180.002022-12-196863Budget
18558336.002023-10-186813Actual
35495158.212025-01-1668111Actual
3848100.002022-08-186816Budget
17859116.002023-09-186816Actual
33842202.002024-12-186815Actual
2644226.292024-05-1768211Actual
2723548.002024-06-176856Actual
23096260.002024-02-166817Actual
30970127.362024-09-1768111Actual
2330980.552024-02-1668111Actual
1199100.002022-06-186863Budget
13808105.002023-05-186816Actual
3283745.002024-11-176826Actual
581200.002022-05-186836Budget
12922117.002023-04-186836Actual
2152911.402023-12-1968112Actual
34283191.992024-12-186868Actual
184689.272023-09-1868112Actual
240430.002022-07-196873Budget
5955192.002022-10-186815Actual
174393.952023-08-1868112Actual
36316123.002025-02-166846Actual
16522300.002023-08-186813Actual
30288168.002024-09-176863Actual
1690968.002023-08-186846Actual
1749615.652023-08-1868612Actual
143979.272023-05-1868112Actual
37935175.232025-03-1868611Actual
8729200.002022-12-196867Budget
2266100.002022-07-196813Budget
11230169.002023-03-186813Actual
7873143.002022-12-196813Actual
11795200.002023-03-186836Budget
37794133.742025-03-1868111Actual
689230.002022-11-186873Budget
194726.082023-10-1868112Actual
352250.002022-08-186873Budget
1144100.002022-06-186813Budget
10671200.002023-02-166836Budget
2869113.002022-07-196846Actual
39087128.422025-04-1868611Actual
21149240.002023-12-196867Actual
62782.002022-05-186846Actual
984296.002023-01-166867Actual
3563698.632025-01-1668611Actual
1997250.002023-11-186846Actual
1764654.002023-09-186873Actual
401189.002022-05-186865Actual
16642146.002023-08-186814Actual
36904179.492025-02-1668612Actual
1794053.002023-09-186846Actual
28128228.002024-07-186864Actual
1829512.462023-09-1868211Actual
28690165.662024-07-1868111Actual
35026208.002025-01-166865Actual
3905424.162025-04-1868511Actual
5488129.872022-09-186828Actual
13217112.002023-04-186867Actual
1334580.002023-04-186828Budget
3782226.292025-03-1868211Actual
3217763.532024-10-1768411Actual
9703100.002023-01-166866Budget
13404137.452023-04-186868Actual
6997200.002022-11-186864Budget
29375176.002024-08-176865Actual
1076440.002023-02-166856Budget
6939200.002022-11-186814Budget
2433925.232024-03-1768211Actual
11476208.002023-03-186864Actual
2768090.122024-06-1768611Actual
1484347.002023-06-186826Actual
38141197.752025-03-1868213Actual
16735215.002023-08-186815Actual
26198450.002024-05-176817Actual
7362137.002022-11-186846Actual
10902200.002023-02-166817Budget
1024933.002023-02-166873Actual
8258200.002022-12-196865Budget
8436124.002022-12-196836Actual
3301104.112022-07-196868Actual
10030122.302023-01-166868Actual
20976111.002023-12-196836Actual
30165169.682024-08-1768213Actual
2545224.162024-04-1768511Actual
3637464.002025-02-166866Actual
2504041.002024-04-176856Actual
33160207.152024-11-176868Actual
30699102.002024-09-176866Actual
1840945.442023-09-1868611Actual
6425200.002022-10-186817Budget
399280.002022-08-186846Budget
23217164.722024-02-166828Actual
726575.002022-11-186826Actual
1939200.002022-06-186817Budget
37113315.002025-03-186863Actual
35403223.812025-01-166828Actual
2539841.192024-04-1768311Actual
14871134.002023-06-186836Actual
3396123.002024-12-186826Actual
1832237.992023-09-1868311Actual
4830176.002022-09-186815Actual

Generated 2025-06-17 11:40:35.587 UTC