[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 500  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579680.002023-07-146816Actual
964850.002023-01-116856Budget
28570342.002024-07-136818Actual
31500437.002024-10-126814Actual
4830176.002022-09-136815Actual
26232324.002024-05-126867Actual
3217763.532024-10-1268411Actual
37582288.002025-03-136817Actual
10492210.002023-02-116865Actual
521990.002022-09-136866Budget
38674120.002025-04-136866Actual
501939.002022-09-136826Actual
3741252.002025-03-136826Actual
2143712.462023-12-1468511Actual
19706234.002023-11-136814Actual
1857100.002022-06-136866Budget
23811162.002024-03-126815Actual
1558269.002023-07-146873Actual
1385100.002022-06-136864Budget
2354012.462024-02-1168612Actual
32003202.602024-10-126828Actual
1626128.422023-07-1468311Actual
10436200.002023-02-116815Budget
1287450.002023-04-136826Budget
22119220.002024-01-116817Actual
2274899.002024-02-116864Actual
32414150.382024-10-1268213Actual
26978264.002024-06-126864Actual
14723173.002023-06-136815Actual
179960.002022-06-136856Budget
21652180.002024-01-116863Actual
24748195.002024-04-126814Actual
212680.002022-06-136828Budget
1952913.532023-10-1368612Actual
4236200.002022-08-136867Budget
33247100.762024-11-1268211Actual
913330.002023-01-116873Budget
2655656.082024-05-1268611Actual
1534151.822023-06-1368611Actual
2192287.002024-01-116816Actual
403950.002022-08-136856Budget
8587100.002022-12-146866Budget
2289979.002024-02-116816Actual
2235947.572024-01-1168211Actual
815200.002022-05-136817Budget
1427958.212023-05-1368311Actual
1184290.002023-03-136846Actual
1608100.002022-06-136816Budget
2608069.002024-05-126846Actual
24781125.002024-04-126864Actual
7218146.002022-11-136816Actual
4366100.002022-08-136828Budget
1927257.142023-10-1368111Actual
36050551.002025-02-116814Actual
22840203.002024-02-116865Actual
31883442.002024-10-126817Actual
30560110.002024-09-126816Actual
6997200.002022-11-136864Budget
400200.002022-05-136865Budget
53155.002022-05-136826Actual
38383264.002025-04-136864Actual
35224116.002025-01-116866Actual
1840945.442023-09-1368611Actual
2974135.002022-07-146866Actual
30878182.902024-09-126828Actual
32717302.002024-11-126815Actual
2649649.702024-05-1268411Actual
3569231.002022-08-136814Actual
3557796.512025-01-1168411Actual
143979.272023-05-1368112Actual
11229200.002023-03-136813Budget
1062259.002023-02-116826Actual
16735215.002023-08-136815Actual
39293238.102025-04-1368213Actual
164347.142023-07-1468212Actual
39266127.572025-04-1368113Actual
2588120.002022-07-146815Actual
36785149.702025-02-1168611Actual
8060300.002022-12-146814Actual
5440246.542022-09-136818Actual
1108980.002023-02-116828Budget
38442234.002025-04-136815Actual
33571201.262024-11-1268613Actual
389565.002022-08-136826Actual
19213122.302023-10-136868Actual
3861666.002025-04-136846Actual
14545253.002023-06-136863Actual
6673164.722022-10-136868Actual
106191.992022-05-136868Actual
13297200.002023-04-136818Budget
740843.002022-11-136856Actual
3212357.142024-10-1268211Actual
265238.212024-05-1268511Actual
8259161.002022-12-146865Actual
11475200.002023-03-136864Budget
1894466.002023-10-136846Actual
34484160.342024-12-1368611Actual
5301200.002022-09-136817Budget
23904134.002024-03-126816Actual
8437100.002022-12-146836Budget
194726.082023-10-1368112Actual
36235144.002025-02-116816Actual
19587435.002023-11-136813Actual
33989105.002024-12-136836Actual
21771146.002024-01-116864Actual
1997250.002023-11-136846Actual
2077231.392022-06-136818Actual
28128228.002024-07-136864Actual
1829512.462023-09-1368211Actual
154008.212023-06-1368112Actual
1752100.002022-06-136846Budget
4690200.002022-09-136814Budget
891482.902022-12-146868Actual
3396123.002024-12-136826Actual
23718195.002024-03-126814Actual
12744200.002023-04-136865Budget
28335185.002024-07-136836Actual
17674245.002023-09-136814Actual
8728161.002022-12-146867Actual
324480.002022-07-146828Budget
25809309.002024-05-126814Actual
2715535.002024-06-126826Actual
5359108.002022-09-136867Actual
1751137.002022-06-136846Actual
2078200.002022-06-136818Budget
1301765.002023-04-136856Actual
34130493.002024-12-136817Actual
28187269.002024-07-136815Actual
27037302.002024-06-126815Actual
801130.002022-12-146873Budget
20241264.722023-11-136868Actual
1136830.002023-03-136873Budget
36525573.822025-02-116818Actual
1938124.162023-10-1368511Actual
1850018.842023-09-1368612Actual
6998210.002022-11-136864Actual
10437240.002023-02-116815Actual
27069158.002024-06-126865Actual
1200116.002022-06-136863Actual
343200.002022-05-136815Budget
15993204.002023-07-146817Actual
3626232.002025-02-116826Actual
12167200.002023-03-136818Budget
30079149.702024-08-1268612Actual
6095100.002022-10-136816Budget
853050.002022-12-146856Budget
955292.002022-05-136818Actual
3684494.382025-02-1168112Actual
1188840.002023-03-136856Budget
2303879.002024-02-116866Actual
4891200.002022-09-136865Budget
16642146.002023-08-136814Actual
11795200.002023-03-136836Budget
389650.002022-08-136826Budget
164079.272023-07-1468112Actual
4971123.002022-09-136816Actual
22272110.172024-01-116868Actual
554691.992022-09-136868Actual
3767152.002022-08-136865Actual
9555117.002023-01-116836Actual
746682.002022-11-136866Actual
16147191.992023-07-146868Actual
732109.002022-05-136866Actual
15524220.002023-07-146863Actual
71100.002022-05-136863Budget
18770155.002023-10-136815Actual
3637464.002025-02-116866Actual
260133.002022-05-136864Actual
7873143.002022-12-146813Actual
484100.002022-05-136816Budget
905480.002023-01-116863Budget
970468.002023-01-116866Actual
36083351.002025-02-116864Actual
17800158.002023-09-136865Actual
31025105.022024-09-1268311Actual
235097.142024-02-1168112Actual
33454179.492024-11-1268612Actual
5488129.872022-09-136828Actual
205286.082023-11-1368212Actual
11090110.172023-02-116828Actual
18558336.002023-10-136813Actual
32949105.002024-11-126866Actual
1241590.002023-04-136863Budget
3917451.822025-04-1368212Actual
2498878.002024-04-126836Actual
48378.002022-05-136816Actual
218470.002022-06-136868Budget
28598266.242024-07-136828Actual
1128790.002023-03-136863Budget
2992683.742024-08-1268411Actual
106070.002022-05-136868Budget
34164286.002024-12-136867Actual
401189.002022-05-136865Actual
38476187.002025-04-136865Actual
2664914.592024-05-1268612Actual
33160207.152024-11-126868Actual
1003160.002023-01-116868Budget
37794133.742025-03-1368111Actual
2330980.552024-02-1168111Actual
32810116.002024-11-126816Actual
8258200.002022-12-146865Budget
352250.002022-08-136873Budget
1025030.002023-02-116873Budget
624080.002022-10-136846Budget
3711200.002022-08-136815Budget
1174570.002023-03-136826Actual
1495571.002023-06-136866Actual
29248486.002024-08-126814Actual
3766200.002022-08-136865Budget
24662190.002024-04-126863Actual
1017074.002023-02-116863Actual
34223335.942024-12-136818Actual
568770.002022-10-136863Budget
3283745.002024-11-126826Actual
2508120.002022-07-146864Actual
7361100.002022-11-136846Budget
1620682.682023-07-1468111Actual
27739153.952024-06-1268112Actual
2404294.002024-03-126866Actual
1481679.002023-06-136816Actual
14631152.002023-06-136814Actual
1484347.002023-06-136826Actual
13157200.002023-04-136817Budget
17146128.362023-08-136828Actual
165640.002022-06-136826Budget
1996200.002022-06-136867Budget
12216114.722023-03-136828Actual
956200.002022-05-136818Budget
7604200.002022-11-136867Budget
21269114.722023-12-146868Actual
27446231.392024-06-126828Actual
18148205.632023-09-136818Actual
2451319.002022-07-146814Actual
29844165.662024-08-1268111Actual
1999835.002023-11-136856Actual
67468.002022-05-136856Actual
5300128.002022-09-136817Actual
2442013.532024-03-1268511Actual
681280.002022-11-136863Budget
32504473.002024-11-126813Actual
37385102.002025-03-136816Actual
1143165.002022-06-136813Actual
3675437.992025-02-1168511Actual
12825120.002023-04-136816Actual
16883151.002023-08-136836Actual
5954200.002022-10-136815Budget
38229281.002025-04-136813Actual
1634858.212023-07-1468611Actual
174393.952023-08-1368112Actual
15013336.002023-06-136817Actual
34992270.002025-01-116815Actual
4749100.002022-09-136864Budget
26945522.002024-06-126814Actual
1460336.002023-06-136873Actual
1227470.002023-03-136868Budget
11794176.002023-03-136836Actual
2987240.122024-08-1268211Actual
24840122.002024-04-126815Actual
11230169.002023-03-136813Actual
342152.002022-05-136815Actual
3856255.002025-04-136826Actual
3220440.122024-10-1268511Actual
20921102.002023-12-146816Actual
27593115.652024-06-1268311Actual
1114870.002023-02-116868Budget
2973100.002022-07-146866Budget
3945100.002022-08-136836Budget
628649.002022-10-136856Actual
23632243.002024-03-126863Actual
1114998.052023-02-116868Actual
12026200.002023-03-136817Budget
16828120.002023-08-136816Actual
6484200.002022-10-136867Budget
1128888.002023-03-136863Actual
1593557.002023-07-146866Actual
1489741.002023-06-136846Actual
15167182.902023-06-136868Actual
5068100.002022-09-136836Budget
997180.002023-01-116828Budget
7734105.632022-11-136828Actual
338196.002022-08-136813Actual
24220228.362024-03-126828Actual
3672796.512025-02-1168411Actual
984296.002023-01-116867Actual
15134134.422023-06-136828Actual
29128405.002024-08-126813Actual
8118200.002022-12-146864Budget
7314100.002022-11-136836Budget
37615228.002025-03-136867Actual
2132848.632023-12-1468111Actual
399280.002022-08-136846Budget
13132.002022-05-136813Actual
11698100.002023-03-136816Budget
3848100.002022-08-136816Budget
18176158.662023-09-136828Actual
2323100.002022-07-146863Budget
7465100.002022-11-136866Budget
2578163.002024-05-126873Actual
36466247.002025-02-116867Actual
17766135.002023-09-136815Actual
11415200.002023-03-136814Budget
522073.002022-09-136866Actual
3790324.162025-03-1368511Actual
128030.002022-06-136873Budget
2823200.002022-07-146836Budget
2661612.462024-05-1268112Actual
31052100.762024-09-1268411Actual
37113315.002025-03-136863Actual
516360.002022-09-136856Actual
30757315.002024-09-126817Actual
18208191.992023-09-136868Actual
2493379.002024-04-126816Actual
3516669.002025-01-116846Actual
3634259.002025-02-116856Actual
15047180.002023-06-136867Actual
3717168.002025-03-136873Actual
2445370.972024-03-1268611Actual
26859270.002024-06-126863Actual
2200388.002024-01-116846Actual
2333732.672024-02-1168211Actual
16522300.002023-08-136813Actual
10670176.002023-02-116836Actual
9182200.002023-01-116814Budget
399178.002022-08-136846Actual
726660.002022-11-136826Budget
4972100.002022-09-136816Budget
12087100.002023-03-136867Budget
2726100.002022-07-146816Budget
37326246.002025-03-136865Actual
38114148.622025-03-1368113Actual
26825255.002024-06-126813Actual
7137200.002022-11-136865Budget
29341246.002024-08-126815Actual
731100.002022-05-136866Budget
23130250.002024-02-116867Actual
28280162.002024-07-136816Actual
34342232.682024-12-1368111Actual
1221580.002023-03-136828Budget
28361112.002024-07-136846Actual
3602272.002025-02-116873Actual
19832120.002023-11-136865Actual
2238658.212024-01-1168311Actual
11946100.002023-03-136866Budget
67560.002022-05-136856Budget
30374304.002024-09-126814Actual
905384.002023-01-116863Actual
2185158.662022-06-136868Actual
17179152.602023-08-136868Actual
2398550.002024-03-126846Actual
2125164.722022-06-136828Actual
614347.002022-10-136826Actual
35403223.812025-01-116828Actual
16027230.002023-07-146867Actual
2554310.332024-04-1268112Actual
10493200.002023-02-116865Budget
27418510.182024-06-126818Actual
14100.002022-05-136813Budget
2943490.002024-08-126816Actual
4318200.002022-08-136818Budget
3238780.202024-10-1268113Actual
4098114.002022-08-136866Actual
29724493.512024-08-126818Actual
33007357.002024-11-126817Actual
31686151.002024-10-126816Actual
3746674.002025-03-136846Actual
184689.272023-09-1368112Actual
853181.002022-12-146856Actual
634462.002022-10-136866Actual
838860.002022-12-146826Budget
10902200.002023-02-116817Budget
13747162.002023-05-136865Actual
6565369.272022-10-136818Actual
39146112.462025-04-1368112Actual
62782.002022-05-136846Actual
245709.272024-03-1268612Actual
33842202.002024-12-136815Actual
245393.952024-03-1268212Actual
10112200.002023-02-116813Budget
9972160.182023-01-116828Actual
36290151.002025-02-116836Actual
7792110.172022-11-136868Actual
24192369.272024-03-126818Actual
12544200.002023-04-136814Budget
3667396.512025-02-1168211Actual
5487100.002022-09-136828Budget
28745126.292024-07-1368311Actual
3342119.912024-11-1268212Actual
3437030.552024-12-1368211Actual
3034686.002024-09-126873Actual
26293425.332024-05-126818Actual
6939200.002022-11-136814Budget
240338.002022-07-146873Actual
27885222.312024-06-1268213Actual
5628100.002022-10-136813Budget
11617200.002023-03-136865Budget
5627154.002022-10-136813Actual
1386380.002023-05-136836Actual
2641476.292024-05-1268111Actual
2613871.002024-05-126866Actual
12356200.002023-04-136813Budget
3629100.002022-08-136864Budget
13713198.002023-05-136815Actual
1527108.002022-06-136865Actual
179845.002022-06-136856Actual
15737101.002023-07-146865Actual
689230.002022-11-136873Budget
793180.002022-12-146863Budget
2602624.002024-05-126826Actual
2545224.162024-04-1268511Actual
30408325.002024-09-126864Actual
12685171.002023-04-136815Actual
11556168.002023-03-136815Actual
32865123.002024-11-126836Actual
26198450.002024-05-126817Actual
21619252.002024-01-116813Actual
2951577.002024-08-126846Actual
3114200.002022-07-146867Budget
1865042.002023-10-136873Actual
25251160.182024-04-126828Actual
1530853.952023-06-1368411Actual
6192100.002022-10-136836Budget
3176773.002024-10-126846Actual
21738182.002024-01-116814Actual
39325159.152025-04-1368613Actual
11042200.002023-02-116818Budget
8436124.002022-12-146836Actual
33721105.002024-12-136873Actual
9924200.002023-01-116818Budget
3457164.592024-12-1368212Actual
779360.002022-11-136868Budget
2032816.722023-11-1368211Actual
2507297.002024-04-126866Actual
17118243.512023-08-136818Actual
18055209.002023-09-136817Actual
30911316.242024-09-126868Actual
3058739.002024-09-126826Actual

Generated 2025-06-13 01:20:17.697 UTC