[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 768  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9321168.002023-01-096815Actual
2055817.782023-11-1168612Actual
20209228.362023-11-116828Actual
394488.002022-08-116836Actual
33749324.002024-12-116814Actual
1732039.062023-08-1168411Actual
9376200.002023-01-096865Budget
7874100.002022-12-126813Budget
2442013.532024-03-1068511Actual
28128228.002024-07-116864Actual
2102850.002023-12-126856Actual
2806771.002024-07-116873Actual
1631515.652023-07-1268511Actual
29785276.842024-08-106868Actual
2537113.532024-04-1068211Actual
501939.002022-09-116826Actual
6193130.002022-10-116836Actual
1900172.002023-10-116866Actual
26232324.002024-05-106867Actual
19059209.002023-10-116817Actual
8198192.002022-12-126815Actual
9182200.002023-01-096814Budget
18176158.662023-09-116828Actual
2032816.722023-11-1168211Actual
2135644.382023-12-1268211Actual
1136723.002023-03-116873Actual
10030122.302023-01-096868Actual
17800158.002023-09-116865Actual
2922077.002024-08-106873Actual
16883151.002023-08-116836Actual
22840203.002024-02-096865Actual
39087128.422025-04-1168611Actual
27593115.652024-06-1068311Actual
8729200.002022-12-126867Budget
235097.142024-02-0968112Actual
2493379.002024-04-106816Actual
12604200.002023-04-116864Budget
29665180.002024-08-106867Actual
21236182.902023-12-126828Actual
3746674.002025-03-116846Actual
17914126.002023-09-116836Actual
10355120.002023-02-096864Actual
37615228.002025-03-116867Actual
38476187.002025-04-116865Actual
3897383.742025-04-1168211Actual
25223251.092024-04-106818Actual
3330153.952024-11-1068411Actual
12167200.002023-03-116818Budget
22954146.002024-02-096836Actual
1623413.532023-07-1268211Actual
2670867.922024-05-1068113Actual
18678155.002023-10-116814Actual
580158.002022-05-116836Actual
12543220.002023-04-116814Actual
29489123.002024-08-106836Actual
3687228.422025-02-0968212Actual
2542534.802024-04-1068411Actual
801227.002022-12-126873Actual
3445137.992024-12-1168511Actual
2138343.312023-12-1268311Actual
2404294.002024-03-106866Actual
464250.002022-09-116873Budget
2265154.002022-07-126813Actual
32865123.002024-11-106836Actual
16147191.992023-07-126868Actual
27183167.002024-06-106836Actual
2989990.122024-08-1068311Actual
14130182.902023-05-116828Actual
3182589.002024-10-106866Actual
5874100.002022-10-116864Budget
205016.082023-11-1168112Actual
2764740.122024-06-1068511Actual
35375493.512025-01-096818Actual
27538194.382024-06-1068111Actual
16086369.272023-07-126818Actual
2973100.002022-07-126866Budget
8587100.002022-12-126866Budget
3195279.872022-07-126818Actual
7547200.002022-11-116817Budget
6565369.272022-10-116818Actual
19678120.002023-11-116873Actual
22240198.052024-01-096828Actual
3238780.202024-10-1068113Actual
2723548.002024-06-106856Actual
27799145.442024-06-1068612Actual
8340105.002022-12-126816Actual
31593405.002024-10-106815Actual
24220228.362024-03-106828Actual
950660.002023-01-096826Budget
2238658.212024-01-0968311Actual
9239216.002023-01-096864Actual
11090110.172023-02-096828Actual
12684200.002023-04-116815Budget
12923200.002023-04-116836Budget
4890119.002022-09-116865Actual
3327450.762024-11-1068311Actual
245393.952024-03-1068212Actual
36432459.002025-02-096817Actual
2152911.402023-12-1268112Actual
3711200.002022-08-116815Budget
17674245.002023-09-116814Actual
33040325.002024-11-106867Actual
12086112.002023-03-116867Actual
14512280.002023-06-116813Actual
554780.002022-09-116868Budget
3634259.002025-02-096856Actual
32891100.002024-11-106846Actual
35841211.782025-01-0968213Actual
5359108.002022-09-116867Actual
5816216.002022-10-116814Actual
3174199.002024-10-106836Actual
2433925.232024-03-1068211Actual
37385102.002025-03-116816Actual
1484347.002023-06-116826Actual
144245.012023-05-1168212Actual
20088242.002023-11-116817Actual
28419118.002024-07-116866Actual
33571201.262024-11-1068613Actual
1938189.002022-06-116817Actual
38674120.002025-04-116866Actual
35224116.002025-01-096866Actual
5873132.002022-10-116864Actual
11697156.002023-03-116816Actual
28631298.062024-07-116868Actual
1996200.002022-06-116867Budget
3217763.532024-10-1068411Actual
913426.002023-01-096873Actual
2498878.002024-04-106836Actual
34690113.532024-12-1168213Actual
25251160.182024-04-106828Actual
3710189.002022-08-116815Actual
522073.002022-09-116866Actual
20829195.002023-12-126815Actual
2292618.002024-02-096826Actual
23752130.002024-03-106864Actual
1188929.002023-03-116856Actual
484100.002022-05-116816Budget
39027149.702025-04-1168411Actual
1076542.002023-02-096856Actual
1891888.002023-10-116836Actual
1445414.592023-05-1168612Actual
33160207.152024-11-106868Actual
24100216.002024-03-106817Actual
5954200.002022-10-116815Budget
1994683.002023-11-116836Actual
1386180.002022-06-116864Actual
2610637.002024-05-106856Actual
1525412.462023-06-1168211Actual
19587435.002023-11-116813Actual
2943490.002024-08-106816Actual
20862203.002023-12-126865Actual
1729347.572023-08-1168311Actual
16114228.362023-07-126828Actual
35316234.002025-01-096867Actual
16522300.002023-08-116813Actual
33721105.002024-12-116873Actual
1071880.002023-02-096846Budget
12026200.002023-03-116817Budget
389565.002022-08-116826Actual
3401597.002024-12-116846Actual
225043.952024-01-0968112Actual
1857100.002022-06-116866Budget
28832140.122024-07-1168611Actual
4503121.002022-09-116813Actual
2185158.662022-06-116868Actual
18711135.002023-10-116864Actual
4830176.002022-09-116815Actual
53240.002022-05-116826Budget
1003160.002023-01-096868Budget
2870100.002022-07-126846Budget
240430.002022-07-126873Budget
30757315.002024-09-106817Actual
28221246.002024-07-116865Actual
48378.002022-05-116816Actual
170488.002022-06-116836Actual
165640.002022-06-116826Budget
35282240.002025-01-096817Actual
913330.002023-01-096873Budget
174393.952023-08-1168112Actual
403839.002022-08-116856Actual
2608069.002024-05-106846Actual
17146128.362023-08-116828Actual
36963120.552025-02-0968113Actual
2725118.002022-07-126816Actual
2200388.002024-01-096846Actual
1108980.002023-02-096828Budget
1634858.212023-07-1268611Actual
38055196.512025-03-1168612Actual
31975488.972024-10-106818Actual
12168182.902023-03-116818Actual
2445370.972024-03-1068611Actual
10960208.002023-02-096867Actual
2987240.122024-08-1068211Actual
456270.002022-09-116863Actual
32949105.002024-11-106866Actual
3717168.002025-03-116873Actual
20770124.002023-12-126864Actual
1287450.002023-04-116826Budget
2303879.002024-02-096866Actual
5069105.002022-09-116836Actual
143979.272023-05-1168112Actual
2202932.002024-01-096856Actual
29341246.002024-08-106815Actual
4236200.002022-08-116867Budget
5068100.002022-09-116836Budget
6424150.002022-10-116817Actual
36553255.632025-02-096828Actual
22628220.002024-02-096863Actual
11616136.002023-03-116865Actual
2035529.482023-11-1168311Actual
20616405.002023-12-126813Actual
30288168.002024-09-106863Actual
17766135.002023-09-116815Actual
17059192.002023-08-116867Actual
2030094.382023-11-1168111Actual
3905424.162025-04-1168511Actual
1359188.002023-05-116873Actual
2298038.002024-02-096846Actual
164347.142023-07-1268212Actual
970468.002023-01-096866Actual
4831200.002022-09-116815Budget
8668176.002022-12-126817Actual
29162242.002024-08-106863Actual
1025030.002023-02-096873Budget
6673164.722022-10-116868Actual
29248486.002024-08-106814Actual
27620116.722024-06-1068411Actual
13157200.002023-04-116817Budget
3176773.002024-10-106846Actual
3382100.002022-08-116813Budget
9554100.002023-01-096836Budget
984296.002023-01-096867Actual
1024933.002023-02-096873Actual
25843152.002024-05-106864Actual
28598266.242024-07-116828Actual
344284.002022-08-116863Actual
2439343.312024-03-1068411Actual
2105760.002023-12-126866Actual
35931441.002025-02-096813Actual
1834948.632023-09-1168411Actual
3684494.382025-02-0968112Actual
37021211.782025-02-0968613Actual
29070113.532024-07-1168613Actual
15047180.002023-06-116867Actual
516360.002022-09-116856Actual
29011132.832024-07-1168113Actual
1752100.002022-06-116846Budget
5439200.002022-09-116818Budget
245709.272024-03-1068612Actual
10821100.002023-02-096866Budget
26825255.002024-06-106813Actual
14163198.052023-05-116868Actual
12087100.002023-03-116867Budget
960275.002023-01-096846Actual
1935435.872023-10-1168411Actual
1076440.002023-02-096856Budget
7734105.632022-11-116828Actual
8483113.002022-12-126846Actual
11230169.002023-03-116813Actual
30791204.002024-09-106867Actual
17859116.002023-09-116816Actual
8809200.002022-12-126818Budget
34543160.342024-12-1168112Actual
32504473.002024-11-106813Actual
3511252.002025-01-096826Actual
32328147.572024-10-1068612Actual
5628100.002022-10-116813Budget
324480.002022-07-126828Budget
516250.002022-09-116856Budget
32717302.002024-11-106815Actual
2578163.002024-05-106873Actual
1840945.442023-09-1168611Actual
28952157.152024-07-1168612Actual
38263273.002025-04-116863Actual
2436632.672024-03-1068311Actual
38114148.622025-03-1168113Actual
1383530.002023-05-116826Actual
11041314.722023-02-096818Actual
1430642.252023-05-1168411Actual
15106284.422023-06-116818Actual
1466189.002022-06-116815Actual
27917253.892024-06-1068613Actual
255703.952024-04-1068212Actual
4891200.002022-09-116865Budget
964850.002023-01-096856Budget
731100.002022-05-116866Budget
18770155.002023-10-116815Actual
2954151.002024-08-106856Actual
14100.002022-05-116813Budget
8199200.002022-12-126815Budget
1526200.002022-06-116865Budget
26321202.602024-05-106828Actual
2838755.002024-07-116856Actual
28361112.002024-07-116846Actual
3602272.002025-02-096873Actual
36700120.972025-02-0968311Actual
28690165.662024-07-1168111Actual
1188840.002023-03-116856Budget
13713198.002023-05-116815Actual
100480.002022-05-116828Budget
2548462.462024-04-1068611Actual
614450.002022-10-116826Budget
342152.002022-05-116815Actual
36050551.002025-02-096814Actual
7605200.002022-11-116867Actual
36235144.002025-02-096816Actual
2235947.572024-01-0968211Actual
37113315.002025-03-116863Actual
1590373.002023-07-126856Actual
26917105.002024-06-106873Actual
681164.002022-11-116863Actual
628750.002022-10-116856Budget
240338.002022-07-126873Actual
15490448.002023-07-126813Actual
905384.002023-01-096863Actual
1016990.002023-02-096863Budget
3516669.002025-01-096846Actual
12356200.002023-04-116813Budget
17554304.002023-09-116813Actual
37326246.002025-03-116865Actual
1794053.002023-09-116846Actual
20736191.002023-12-126814Actual
28477408.002024-07-116817Actual
13298260.182023-04-116818Actual
623973.002022-10-116846Actual
12825120.002023-04-116816Actual
5301200.002022-09-116817Budget
1422451.822023-05-1168111Actual
20241264.722023-11-116868Actual
3945100.002022-08-116836Budget
13531231.002023-05-116863Actual
179845.002022-06-116856Actual
29573125.002024-08-106866Actual
16676105.002023-08-116864Actual
681280.002022-11-116863Budget
33934127.002024-12-116816Actual
10574120.002023-02-096816Actual
30850682.912024-09-106818Actual
634462.002022-10-116866Actual
3099840.122024-09-1068211Actual
1764654.002023-09-116873Actual
1227470.002023-03-116868Budget
2507100.002022-07-126864Budget
13156232.002023-04-116817Actual
30018117.782024-08-1068112Actual
2823200.002022-07-126836Budget
1585169.002023-07-126836Actual
2268676.002024-02-096873Actual
30970127.362024-09-1068111Actual
259100.002022-05-116864Budget
3741252.002025-03-116826Actual
14723173.002023-06-116815Actual
997180.002023-01-096828Budget
2602624.002024-05-106826Actual
9601100.002023-01-096846Budget
2720981.002024-06-106846Actual
35495158.212025-01-0968111Actual
442280.002022-08-116868Budget
1829512.462023-09-1168211Actual
30254363.002024-09-106813Actual
3117264.592024-09-1068212Actual
614347.002022-10-116826Actual
6939200.002022-11-116814Budget
3126467.922024-09-1068113Actual
19152384.422023-10-116818Actual
32236145.442024-10-1068611Actual
6614134.422022-10-116828Actual
31916276.002024-10-106867Actual
106191.992022-05-116868Actual
3396123.002024-12-116826Actual
10297200.002023-02-096814Budget
3572358.212025-01-0968212Actual
3629100.002022-08-116864Budget
3004626.292024-08-1068212Actual
3301104.112022-07-126868Actual
25130264.002024-04-106817Actual
502050.002022-09-116826Budget
2974135.002022-07-126866Actual
1749615.652023-08-1168612Actual
9703100.002023-01-096866Budget
5358200.002022-09-116867Budget
10111127.002023-02-096813Actual
29038295.992024-07-1168213Actual
7079140.002022-11-116815Actual
3066743.002024-09-106856Actual
2244561.402024-01-0968611Actual
38886219.272025-04-116868Actual
13132.002022-05-116813Actual
37935175.232025-03-1168611Actual
576750.002022-10-116873Budget
1297080.002023-04-116846Budget
2715535.002024-06-106826Actual
3179364.002024-10-106856Actual
3861666.002025-04-116846Actual
873161.002022-05-116867Actual
3917451.822025-04-1168212Actual
30911316.242024-09-106868Actual
12745132.002023-04-116865Actual
13652169.002023-05-116864Actual
18089152.002023-09-116867Actual
291657.002022-07-126856Actual
28891128.422024-07-1168112Actual
3864259.002025-04-116856Actual
35140167.002025-01-096836Actual
1932732.672023-10-1168311Actual
2040928.422023-11-1168511Actual
10670176.002023-02-096836Actual
32446141.612024-10-1068613Actual
4504100.002022-09-116813Budget
1886357.002023-10-116816Actual
2336443.312024-02-0968311Actual
1991834.002023-11-116826Actual
3790324.162025-03-1168511Actual
15737101.002023-07-126865Actual
21269114.722023-12-126868Actual
1062150.002023-02-096826Budget
19739120.002023-11-116864Actual
11794176.002023-03-116836Actual
232488.002022-07-126863Actual
31144122.042024-09-1068112Actual
2354012.462024-02-0968612Actual
1558269.002023-07-126873Actual
17707158.002023-09-116864Actual
3787679.482025-03-1168411Actual
9924200.002023-01-096818Budget
38535151.002025-04-116816Actual
2003081.002023-11-116866Actual
634390.002022-10-116866Budget
2253618.842024-01-0968612Actual
554691.992022-09-116868Actual
581200.002022-05-116836Budget
3055200.002022-07-126817Budget
2613871.002024-05-106866Actual
1897027.002023-10-116856Actual
3058739.002024-09-106826Actual
13404137.452023-04-116868Actual
36525573.822025-02-096818Actual
212680.002022-06-116828Budget

Generated 2025-06-10 17:46:37.164 UTC