[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 448  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626232.002025-02-096826Actual
25223251.092024-04-106818Actual
6095100.002022-10-116816Budget
37113315.002025-03-116863Actual
8996116.002023-01-096813Actual
33007357.002024-11-106817Actual
5440246.542022-09-116818Actual
464250.002022-09-116873Budget
20616405.002023-12-126813Actual
779360.002022-11-116868Budget
12826100.002023-04-116816Budget
1585169.002023-07-126836Actual
21208434.422023-12-126818Actual
4179200.002022-08-116817Budget
26232324.002024-05-106867Actual
28187269.002024-07-116815Actual
2035529.482023-11-1168311Actual
193009.272023-10-1168211Actual
30911316.242024-09-106868Actual
8483113.002022-12-126846Actual
100391.992022-05-116828Actual
1994683.002023-11-116836Actual
2645144.002022-07-126865Actual
2715535.002024-06-106826Actual
2712890.002024-06-106816Actual
37849120.972025-03-1168311Actual
29752202.602024-08-106828Actual
164649.272023-07-1268612Actual
19620264.002023-11-116863Actual
2055817.782023-11-1168612Actual
2554310.332024-04-1068112Actual
32810116.002024-11-106816Actual
36290151.002025-02-096836Actual
1467200.002022-06-116815Budget
3182589.002024-10-106866Actual
17179152.602023-08-116868Actual
1582315.002023-07-126826Actual
2354012.462024-02-0968612Actual
53240.002022-05-116826Budget
403839.002022-08-116856Actual
26293425.332024-05-106818Actual
27885222.312024-06-1068213Actual
2501438.002024-04-106846Actual
2339153.952024-02-0968411Actual
501939.002022-09-116826Actual
2077231.392022-06-116818Actual
814243.002022-05-116817Actual
6673164.722022-10-116868Actual
2493379.002024-04-106816Actual
28361112.002024-07-116846Actual
1620682.682023-07-1268111Actual
23811162.002024-03-106815Actual
522073.002022-09-116866Actual
21652180.002024-01-096863Actual
2094827.002023-12-126826Actual
872200.002022-05-116867Budget
21863102.002024-01-096865Actual
30699102.002024-09-106866Actual
39325159.152025-04-1168613Actual
32003202.602024-10-106828Actual
13157200.002023-04-116817Budget
4178200.002022-08-116817Actual
3945100.002022-08-116836Budget
511680.002022-09-116846Budget
24192369.272024-03-106818Actual
34813315.002025-01-096863Actual
27446231.392024-06-106828Actual
3847135.002022-08-116816Actual
14163198.052023-05-116868Actual
3229585.872024-10-1068112Actual
31883442.002024-10-106817Actual
1579680.002023-07-126816Actual
1738067.782023-08-1168611Actual
18089152.002023-09-116867Actual
27418510.182024-06-106818Actual
3519241.002025-01-096856Actual
2298038.002024-02-096846Actual
1732039.062023-08-1168411Actual
35841211.782025-01-0968213Actual
37702328.362025-03-116828Actual
11229200.002023-03-116813Budget
30288168.002024-09-106863Actual
2292618.002024-02-096826Actual
27975248.002024-07-116813Actual
2870100.002022-07-126846Budget
18055209.002023-09-116817Actual
8668176.002022-12-126817Actual
1144100.002022-06-116813Budget
3905424.162025-04-1168511Actual
10670176.002023-02-096836Actual
9554100.002023-01-096836Budget
27538194.382024-06-1068111Actual
10437240.002023-02-096815Actual
21236182.902023-12-126828Actual
30138106.522024-08-1068113Actual
38171180.202025-03-1168613Actual
2504041.002024-04-106856Actual
7465100.002022-11-116866Budget
3782226.292025-03-1168211Actual
15013336.002023-06-116817Actual
100480.002022-05-116828Budget
956200.002022-05-116818Budget
7217100.002022-11-116816Budget
2345070.972024-02-0968611Actual
21149240.002023-12-126867Actual
2992683.742024-08-1068411Actual
5359108.002022-09-116867Actual
3572358.212025-01-0968212Actual
20088242.002023-11-116817Actual
38263273.002025-04-116863Actual
950553.002023-01-096826Actual
18148205.632023-09-116818Actual
3581478.452025-01-0968113Actual
614450.002022-10-116826Budget
39293238.102025-04-1168213Actual
1307686.002023-04-116866Actual
19706234.002023-11-116814Actual
2560113.532024-04-1068612Actual
984296.002023-01-096867Actual
3917451.822025-04-1168212Actual
22840203.002024-02-096865Actual
2756663.532024-06-1068211Actual
1705200.002022-06-116836Budget
801227.002022-12-126873Actual
9972160.182023-01-096828Actual
62782.002022-05-116846Actual
14130182.902023-05-116828Actual
3667396.512025-02-0968211Actual
3569591.192025-01-0968112Actual
9377154.002023-01-096865Actual
38442234.002025-04-116815Actual
1587750.002023-07-126846Actual
23752130.002024-03-106864Actual
7276.002022-05-116863Actual
401189.002022-05-116865Actual
5873132.002022-10-116864Actual
128030.002022-06-116873Budget
10297200.002023-02-096814Budget
10573100.002023-02-096816Budget
1287339.002023-04-116826Actual
36785149.702025-02-0968611Actual
11230169.002023-03-116813Actual
1386380.002023-05-116836Actual
20209228.362023-11-116828Actual
3195279.872022-07-126818Actual
37615228.002025-03-116867Actual
2922077.002024-08-106873Actual
726660.002022-11-116826Budget
634390.002022-10-116866Budget
7685200.002022-11-116818Budget
29011132.832024-07-1168113Actual
31975488.972024-10-106818Actual
3327450.762024-11-1068311Actual
3054230.002022-07-126817Actual
891560.002022-12-126868Budget
1241698.002023-04-116863Actual
2776718.842024-06-1068212Actual
2879922.042024-07-1168511Actual
1623413.532023-07-1268211Actual
9320200.002023-01-096815Budget
1850018.842023-09-1168612Actual
14723173.002023-06-116815Actual
1024933.002023-02-096873Actual
38590130.002025-04-116836Actual
2431167.782024-03-1068111Actual
14631152.002023-06-116814Actual
400200.002022-05-116865Budget
23250205.632024-02-096868Actual
330070.002022-07-126868Budget
37794133.742025-03-1168111Actual
1528129.482023-06-1168311Actual
1749615.652023-08-1168612Actual
22061113.002024-01-096866Actual
34342232.682024-12-1168111Actual
464148.002022-09-116873Actual
740843.002022-11-116856Actual
23632243.002024-03-106863Actual
15134134.422023-06-116828Actual
24133171.002024-03-106867Actual
36466247.002025-02-096867Actual
2644226.292024-05-1068211Actual
5300128.002022-09-116817Actual
225043.952024-01-0968112Actual
28598266.242024-07-116828Actual
4236200.002022-08-116867Budget
26978264.002024-06-106864Actual
16828120.002023-08-116816Actual
3058739.002024-09-106826Actual
23130250.002024-02-096867Actual
3301104.112022-07-126868Actual
9376200.002023-01-096865Budget
215619.272023-12-1268612Actual
37292405.002025-03-116815Actual
26321202.602024-05-106828Actual
4366100.002022-08-116828Budget
554780.002022-09-116868Budget
3179364.002024-10-106856Actual
8729200.002022-12-126867Budget
38945210.342025-04-1168111Actual
21738182.002024-01-096814Actual
1837614.592023-09-1168511Actual
34164286.002024-12-116867Actual
212680.002022-06-116828Budget
36700120.972025-02-0968311Actual
3799498.632025-03-1168112Actual
24840122.002024-04-106815Actual
10030122.302023-01-096868Actual
38055196.512025-03-1168612Actual
6613100.002022-10-116828Budget
1932732.672023-10-1168311Actual
1938189.002022-06-116817Actual
3900090.122025-04-1168311Actual
22212342.002024-01-096818Actual
31414168.002024-10-106863Actual
1430642.252023-05-1168411Actual
1939200.002022-06-116817Budget
8484100.002022-12-126846Budget
32949105.002024-11-106866Actual
731100.002022-05-116866Budget
7547200.002022-11-116817Budget
4971123.002022-09-116816Actual
11557200.002023-03-116815Budget
35026208.002025-01-096865Actual
2393121.002024-03-106826Actual
24220228.362024-03-106828Actual
1526200.002022-06-116865Budget
35495158.212025-01-0968111Actual
3099840.122024-09-1068211Actual
35964254.002025-02-096863Actual
37440179.002025-03-116836Actual
17025204.002023-08-116817Actual
14102246.542023-05-116818Actual
26825255.002024-06-106813Actual
34484160.342024-12-1168611Actual
9239216.002023-01-096864Actual
33099488.972024-11-106818Actual
1394772.002023-05-116866Actual
2300658.002024-02-096856Actual
30850682.912024-09-106818Actual
4423114.722022-08-116868Actual
36316123.002025-02-096846Actual
1391553.002023-05-116856Actual
11416297.002023-03-116814Actual
1726632.672023-08-1168211Actual
16147191.992023-07-126868Actual
37385102.002025-03-116816Actual
31205230.552024-09-1068612Actual
2599960.002024-05-106816Actual
15993204.002023-07-126817Actual
12087100.002023-03-116867Budget
2404294.002024-03-106866Actual
26945522.002024-06-106814Actual
33127202.602024-11-106828Actual
19093240.002023-10-116867Actual
39266127.572025-04-1168113Actual
34663141.612024-12-1168113Actual
3401597.002024-12-116846Actual
13404137.452023-04-116868Actual
36083351.002025-02-096864Actual
35316234.002025-01-096867Actual
34779347.002025-01-096813Actual
5815200.002022-10-116814Budget
2649649.702024-05-1068411Actual
913330.002023-01-096873Budget
9785200.002023-01-096817Budget
201264.002022-05-116814Actual
32624380.002024-11-106814Actual
2578163.002024-05-106873Actual
2987240.122024-08-1068211Actual
37935175.232025-03-1168611Actual
29489123.002024-08-106836Actual
33454179.492024-11-1068612Actual
3787679.482025-03-1168411Actual
3516669.002025-01-096846Actual
12603200.002023-04-116864Actual
31380446.002024-10-106813Actual
29631493.002024-08-106817Actual
6424150.002022-10-116817Actual
11795200.002023-03-116836Budget
8258200.002022-12-126865Budget
22594345.002024-02-096813Actual
20736191.002023-12-126814Actual
1114998.052023-02-096868Actual
891482.902022-12-126868Actual
160799.002022-06-116816Actual
4831200.002022-09-116815Budget
3342119.912024-11-1068212Actual
106191.992022-05-116868Actual
8437100.002022-12-126836Budget
2442013.532024-03-1068511Actual
29341246.002024-08-106815Actual
1297080.002023-04-116846Budget
689126.002022-11-116873Actual
7137200.002022-11-116865Budget
9181165.002023-01-096814Actual
37233348.002025-03-116864Actual
2452280.002022-07-126814Budget
2238658.212024-01-0968311Actual
3117264.592024-09-1068212Actual
13619203.002023-05-116814Actual
28477408.002024-07-116817Actual
502050.002022-09-116826Budget
36142365.002025-02-096815Actual
21771146.002024-01-096864Actual
2268676.002024-02-096873Actual
260133.002022-05-116864Actual
10961100.002023-02-096867Budget
3238780.202024-10-1068113Actual
10574120.002023-02-096816Actual
277440.002022-07-126826Budget
2537113.532024-04-1068211Actual
8060300.002022-12-126814Actual
3174199.002024-10-106836Actual
1897027.002023-10-116856Actual
1952913.532023-10-1168612Actual
16522300.002023-08-116813Actual
5301200.002022-09-116817Budget
31593405.002024-10-106815Actual
30018117.782024-08-1068112Actual
1522660.332023-06-1168111Actual
2951577.002024-08-106846Actual
1128888.002023-03-116863Actual
32414150.382024-10-1068213Actual
3557796.512025-01-0968411Actual
1634858.212023-07-1268611Actual
3767152.002022-08-116865Actual
689230.002022-11-116873Budget
29573125.002024-08-106866Actual
164347.142023-07-1268212Actual
1388967.002023-05-116846Actual
11415200.002023-03-116814Budget
1938124.162023-10-1168511Actual
1534151.822023-06-1168611Actual
1794053.002023-09-116846Actual
14100.002022-05-116813Budget
2641476.292024-05-1068111Actual
913426.002023-01-096873Actual
31085123.102024-09-1068611Actual
1886357.002023-10-116816Actual
6484200.002022-10-116867Budget
4237161.002022-08-116867Actual
2608069.002024-05-106846Actual
14545253.002023-06-116863Actual
27917253.892024-06-1068613Actual
34223335.942024-12-116818Actual
6998210.002022-11-116864Actual
35755247.572025-01-0968612Actual
37674404.122025-03-116818Actual
5954200.002022-10-116815Budget
12026200.002023-03-116817Budget
838760.002022-12-126826Actual
33989105.002024-12-116836Actual
35282240.002025-01-096817Actual
3404171.002024-12-116856Actual
9923260.182023-01-096818Actual
853181.002022-12-126856Actual
18711135.002023-10-116864Actual
8436124.002022-12-126836Actual
29248486.002024-08-106814Actual
26917105.002024-06-106873Actual
3066743.002024-09-106856Actual
2830736.002024-07-116826Actual
1003160.002023-01-096868Budget
14757114.002023-06-116865Actual
9601100.002023-01-096846Budget
12275110.172023-03-116868Actual
240338.002022-07-126873Actual
11090110.172023-02-096828Actual
389650.002022-08-116826Budget
1626128.422023-07-1268311Actual
3832145.002025-04-116873Actual
1558269.002023-07-126873Actual
2498878.002024-04-106836Actual
838860.002022-12-126826Budget
13497435.002023-05-116813Actual
2192287.002024-01-096816Actual
4365175.332022-08-116828Actual
1301640.002023-04-116856Budget
3114200.002022-07-126867Budget
28511231.002024-07-116867Actual
1690968.002023-08-116846Actual
23718195.002024-03-106814Actual
2613871.002024-05-106866Actual
35873211.782025-01-0968613Actual
12825120.002023-04-116816Actual
31534209.002024-10-106864Actual
726575.002022-11-116826Actual
1941367.782023-10-1168611Actual
1751137.002022-06-116846Actual
2720981.002024-06-106846Actual
2152911.402023-12-1268112Actual
2646952.892024-05-1068311Actual
28335185.002024-07-116836Actual
1997196.002022-06-116867Actual
184689.272023-09-1168112Actual
4504100.002022-09-116813Budget
7792110.172022-11-116868Actual
2125164.722022-06-116828Actual
2185158.662022-06-116868Actual
1525412.462023-06-1168211Actual
4890119.002022-09-116865Actual
344284.002022-08-116863Actual
2869113.002022-07-126846Actual
456170.002022-09-116863Budget
1996200.002022-06-116867Budget
793284.002022-12-126863Actual
13075100.002023-04-116866Budget
7078200.002022-11-116815Budget
25904189.002024-05-106815Actual
12922117.002023-04-116836Actual
2507100.002022-07-126864Budget
143979.272023-05-1168112Actual
1608100.002022-06-116816Budget
16086369.272023-07-126818Actual
19059209.002023-10-116817Actual
394488.002022-08-116836Actual
28631298.062024-07-116868Actual
27037302.002024-06-106815Actual
24874142.002024-04-106865Actual
3746674.002025-03-116846Actual
28095380.002024-07-116814Actual

Generated 2025-06-10 20:11:00.687 UTC