[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26198450.002024-05-106817Actual
12826100.002023-04-116816Budget
1530853.952023-06-1168411Actual
330070.002022-07-126868Budget
33989105.002024-12-116836Actual
344170.002022-08-116863Budget
12603200.002023-04-116864Actual
956200.002022-05-116818Budget
2401155.002024-03-106856Actual
7276.002022-05-116863Actual
18678155.002023-10-116814Actual
30699102.002024-09-106866Actual
36466247.002025-02-096867Actual
2891924.162024-07-1168212Actual
3602272.002025-02-096873Actual
1579680.002023-07-126816Actual
28221246.002024-07-116865Actual
2030094.382023-11-1168111Actual
950660.002023-01-096826Budget
38945210.342025-04-1168111Actual
13531231.002023-05-116863Actual
33247100.762024-11-1068211Actual
28009263.002024-07-116863Actual
3117264.592024-09-1068212Actual
2870100.002022-07-126846Budget
19152384.422023-10-116818Actual
1897027.002023-10-116856Actual
634390.002022-10-116866Budget
38674120.002025-04-116866Actual
8339100.002022-12-126816Budget
12216114.722023-03-116828Actual
9457100.002023-01-096816Budget
14130182.902023-05-116828Actual
34251279.872024-12-116828Actual
740843.002022-11-116856Actual
3229585.872024-10-1068112Actual
3182589.002024-10-106866Actual
623973.002022-10-116846Actual
13075100.002023-04-116866Budget
3171341.002024-10-106826Actual
12087100.002023-03-116867Budget
3054230.002022-07-126817Actual
1889041.002023-10-116826Actual
352250.002022-08-116873Budget
399178.002022-08-116846Actual
872200.002022-05-116867Budget
20241264.722023-11-116868Actual
23904134.002024-03-106816Actual
31686151.002024-10-106816Actual
9182200.002023-01-096814Budget
628100.002022-05-116846Budget
36290151.002025-02-096836Actual
8587100.002022-12-126866Budget
26859270.002024-06-106863Actual
291657.002022-07-126856Actual
21977125.002024-01-096836Actual
2822176.002022-07-126836Actual
21208434.422023-12-126818Actual
8588127.002022-12-126866Actual
29070113.532024-07-1168613Actual
1723851.822023-08-1168111Actual
33663231.002024-12-116863Actual
2439343.312024-03-1068411Actual
2200388.002024-01-096846Actual
389565.002022-08-116826Actual
29162242.002024-08-106863Actual
2152911.402023-12-1268112Actual
32236145.442024-10-1068611Actual
25164207.002024-04-106867Actual
27799145.442024-06-1068612Actual
13713198.002023-05-116815Actual
31627293.002024-10-106865Actual
732109.002022-05-116866Actual
12744200.002023-04-116865Budget
3787679.482025-03-1168411Actual
9554100.002023-01-096836Budget
170488.002022-06-116836Actual
614347.002022-10-116826Actual
28361112.002024-07-116846Actual
2879922.042024-07-1168511Actual
20209228.362023-11-116828Actual
10671200.002023-02-096836Budget
1764654.002023-09-116873Actual
10821100.002023-02-096866Budget
12922117.002023-04-116836Actual
2605490.002024-05-106836Actual
10356200.002023-02-096864Budget
1388967.002023-05-116846Actual
37385102.002025-03-116816Actual
185894.002022-06-116866Actual
1249530.002023-04-116873Actual
5069105.002022-09-116836Actual
10030122.302023-01-096868Actual
30408325.002024-09-106864Actual
667280.002022-10-116868Budget
1489741.002023-06-116846Actual
2233148.632024-01-0968111Actual
1143165.002022-06-116813Actual
31534209.002024-10-106864Actual
35964254.002025-02-096863Actual
5954200.002022-10-116815Budget
23189260.182024-02-096818Actual
30850682.912024-09-106818Actual
2266100.002022-07-126813Budget
838860.002022-12-126826Budget
23752130.002024-03-106864Actual
13297200.002023-04-116818Budget
2764740.122024-06-1068511Actual
14512280.002023-06-116813Actual
22119220.002024-01-096817Actual
29038295.992024-07-1168213Actual
2602624.002024-05-106826Actual
245393.952024-03-1068212Actual
4504100.002022-09-116813Budget
1788630.002023-09-116826Actual
33454179.492024-11-1068612Actual
20976111.002023-12-126836Actual
2132848.632023-12-1268111Actual
144245.012023-05-1168212Actual
1543212.462023-06-1168612Actual
2235947.572024-01-0968211Actual
6673164.722022-10-116868Actual
1729347.572023-08-1168311Actual
1528129.482023-06-1168311Actual
31975488.972024-10-106818Actual
2539841.192024-04-1068311Actual
3710189.002022-08-116815Actual
27037302.002024-06-106815Actual
2534357.142024-04-1068111Actual
2345070.972024-02-0968611Actual
259100.002022-05-116864Budget
30079149.702024-08-1068612Actual
26735141.612024-05-1068213Actual
29011132.832024-07-1168113Actual
34342232.682024-12-1168111Actual
12604200.002023-04-116864Budget
1188840.002023-03-116856Budget
689230.002022-11-116873Budget
36990169.682025-02-0968213Actual
3291753.002024-11-106856Actual
3382100.002022-08-116813Budget
1996200.002022-06-116867Budget
38114148.622025-03-1168113Actual
36432459.002025-02-096817Actual
2951577.002024-08-106846Actual
19706234.002023-11-116814Actual
24100216.002024-03-106817Actual
16147191.992023-07-126868Actual
3212357.142024-10-1068211Actual
7078200.002022-11-116815Budget
22272110.172024-01-096868Actual
33040325.002024-11-106867Actual
1526200.002022-06-116865Budget
997180.002023-01-096828Budget
8199200.002022-12-126815Budget
29724493.512024-08-106818Actual
9377154.002023-01-096865Actual
1997250.002023-11-116846Actual
24252173.812024-03-106868Actual
740950.002022-11-116856Budget
10111127.002023-02-096813Actual
11229200.002023-03-116813Budget
2644200.002022-07-126865Budget
20770124.002023-12-126864Actual
12026200.002023-03-116817Budget
3945100.002022-08-116836Budget
3437030.552024-12-1168211Actual
1076440.002023-02-096856Budget
26321202.602024-05-106828Actual
7686234.422022-11-116818Actual
15490448.002023-07-126813Actual
27858106.522024-06-1068113Actual
2341814.592024-02-0968511Actual
576846.002022-10-116873Actual
34223335.942024-12-116818Actual
9555117.002023-01-096836Actual
1693550.002023-08-116856Actual
32658252.002024-11-106864Actual
2339153.952024-02-0968411Actual
2954151.002024-08-106856Actual
62782.002022-05-116846Actual
36553255.632025-02-096828Actual
3330153.952024-11-1068411Actual
2268676.002024-02-096873Actual
2545224.162024-04-1068511Actual
1128790.002023-03-116863Budget
12168182.902023-03-116818Actual
29341246.002024-08-106815Actual
1024933.002023-02-096873Actual
34604153.952024-12-1168612Actual
3445137.992024-12-1168511Actual
2501438.002024-04-106846Actual
814243.002022-05-116817Actual
36050551.002025-02-096814Actual
6424150.002022-10-116817Actual
885780.002022-12-126828Budget
15329.002022-05-116873Actual
964850.002023-01-096856Budget
143979.272023-05-1168112Actual
11415200.002023-03-116814Budget
2194935.002024-01-096826Actual
39266127.572025-04-1168113Actual
32095166.722024-10-1068111Actual
2987240.122024-08-1068211Actual
11090110.172023-02-096828Actual
22212342.002024-01-096818Actual
8858110.172022-12-126828Actual
38055196.512025-03-1168612Actual
4891200.002022-09-116865Budget
2138343.312023-12-1268311Actual
37702328.362025-03-116828Actual
18089152.002023-09-116867Actual
17554304.002023-09-116813Actual
20122152.002023-11-116867Actual
218470.002022-06-116868Budget
2946140.002024-08-106826Actual
240430.002022-07-126873Budget
27446231.392024-06-106828Actual
27538194.382024-06-1068111Actual
3147275.002024-10-106873Actual
3034686.002024-09-106873Actual
1359188.002023-05-116873Actual
2578163.002024-05-106873Actual
23130250.002024-02-096867Actual
4178200.002022-08-116817Actual
25843152.002024-05-106864Actual
3687228.422025-02-0968212Actual
28598266.242024-07-116828Actual
5488129.872022-09-116828Actual
9784250.002023-01-096817Actual
464148.002022-09-116873Actual
25687300.002024-05-106813Actual
1425216.722023-05-1168211Actual
3746674.002025-03-116846Actual
13747162.002023-05-116865Actual
3407276.002024-12-116866Actual
2508120.002022-07-126864Actual
2330980.552024-02-0968111Actual
3396123.002024-12-116826Actual
35140167.002025-01-096836Actual
33875304.002024-12-116865Actual
24628390.002024-04-106813Actual
291760.002022-07-126856Budget
30165169.682024-08-1068213Actual
15703182.002023-07-126815Actual
31085123.102024-09-1068611Actual
628649.002022-10-116856Actual
3176773.002024-10-106846Actual
7136203.002022-11-116865Actual
7314100.002022-11-116836Budget
22954146.002024-02-096836Actual
37674404.122025-03-116818Actual
7792110.172022-11-116868Actual
17800158.002023-09-116865Actual
36316123.002025-02-096846Actual
2599960.002024-05-106816Actual
6014200.002022-10-116865Budget
2715535.002024-06-106826Actual
36785149.702025-02-0968611Actual
34424113.532024-12-1168411Actual
35931441.002025-02-096813Actual
3629100.002022-08-116864Budget
522073.002022-09-116866Actual
1386380.002023-05-116836Actual
793284.002022-12-126863Actual
21652180.002024-01-096863Actual
25284152.602024-04-106868Actual
3741252.002025-03-116826Actual
1620682.682023-07-1268111Actual
15106284.422023-06-116818Actual
33099488.972024-11-106818Actual
23250205.632024-02-096868Actual
164649.272023-07-1268612Actual
3711200.002022-08-116815Budget
2644226.292024-05-1068211Actual
2989990.122024-08-1068311Actual
7685200.002022-11-116818Budget
32717302.002024-11-106815Actual
3215070.972024-10-1068311Actual
31052100.762024-09-1068411Actual
853181.002022-12-126856Actual
2664914.592024-05-1068612Actual
31144122.042024-09-1068112Actual
31291113.532024-09-1068213Actual
6614134.422022-10-116828Actual
576750.002022-10-116873Budget
3552379.482025-01-0968211Actual
23845115.002024-03-106865Actual
1994683.002023-11-116836Actual
31916276.002024-10-106867Actual
26293425.332024-05-106818Actual
3217763.532024-10-1068411Actual
25809309.002024-05-106814Actual
17707158.002023-09-116864Actual
31414168.002024-10-106863Actual
28335185.002024-07-116836Actual
773380.002022-11-116828Budget
960275.002023-01-096846Actual
838760.002022-12-126826Actual
277440.002022-07-126826Budget
3511252.002025-01-096826Actual
1144100.002022-06-116813Budget
801130.002022-12-126873Budget
1082286.002023-02-096866Actual
20829195.002023-12-126815Actual
14664123.002023-06-116864Actual
21738182.002024-01-096814Actual
581200.002022-05-116836Budget
39293238.102025-04-1168213Actual
10112200.002023-02-096813Budget
1796643.002023-09-116856Actual
21269114.722023-12-126868Actual
100480.002022-05-116828Budget
7218146.002022-11-116816Actual
5487100.002022-09-116828Budget
34164286.002024-12-116867Actual
16676105.002023-08-116864Actual
9923260.182023-01-096818Actual
32414150.382024-10-1068213Actual
1623413.532023-07-1268211Actual
2943490.002024-08-106816Actual
24220228.362024-03-106828Actual
2670867.922024-05-1068113Actual
20862203.002023-12-126865Actual
2100277.002023-12-126846Actual
1249630.002023-04-116873Budget
1484347.002023-06-116826Actual
913330.002023-01-096873Budget
3572358.212025-01-0968212Actual
38732240.002025-04-116817Actual
2431167.782024-03-1068111Actual
3848100.002022-08-116816Budget
3220440.122024-10-1068511Actual
1430642.252023-05-1168411Actual
165531.002022-06-116826Actual
38590130.002025-04-116836Actual
14041252.002023-05-116867Actual
2404294.002024-03-106866Actual
8437100.002022-12-126836Budget
10574120.002023-02-096816Actual
950553.002023-01-096826Actual
5873132.002022-10-116864Actual
2040928.422023-11-1168511Actual
17059192.002023-08-116867Actual
35755247.572025-01-0968612Actual
34543160.342024-12-1168112Actual
128030.002022-06-116873Budget
1935435.872023-10-1168411Actual
48378.002022-05-116816Actual
53240.002022-05-116826Budget
29752202.602024-08-106828Actual
3061587.002024-09-106836Actual
10902200.002023-02-096817Budget
194996.082023-10-1168212Actual
2070854.002023-12-126873Actual
1241590.002023-04-116863Budget
37794133.742025-03-1168111Actual
12544200.002023-04-116814Budget
6425200.002022-10-116817Budget
1534151.822023-06-1168611Actual
1939200.002022-06-116817Budget
4830176.002022-09-116815Actual
1631515.652023-07-1268511Actual
30288168.002024-09-106863Actual
2393121.002024-03-106826Actual
37199270.002025-03-116814Actual
11698100.002023-03-116816Budget
3667396.512025-02-0968211Actual
12086112.002023-03-116867Actual
1114870.002023-02-096868Budget
726575.002022-11-116826Actual
9240200.002023-01-096864Budget
2141056.082023-12-1268411Actual
2445370.972024-03-1068611Actual
6485203.002022-10-116867Actual
16828120.002023-08-116816Actual
1585169.002023-07-126836Actual
9703100.002023-01-096866Budget
34283191.992024-12-116868Actual
35841211.782025-01-0968213Actual
801227.002022-12-126873Actual
32891100.002024-11-106846Actual
27593115.652024-06-1068311Actual
11945123.002023-03-116866Actual

Generated 2025-06-10 07:45:29.994 UTC