[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 960  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-01-116866Budget
21115250.002023-12-146817Actual
26293425.332024-05-126818Actual
34721190.732024-12-1368613Actual
10298187.002023-02-116814Actual
9240200.002023-01-116864Budget
1385100.002022-06-136864Budget
37113315.002025-03-136863Actual
6015196.002022-10-136865Actual
2202932.002024-01-116856Actual
13346128.362023-04-136828Actual
1897027.002023-10-136856Actual
28745126.292024-07-1368311Actual
7217100.002022-11-136816Budget
17025204.002023-08-136817Actual
2879922.042024-07-1368511Actual
17588209.002023-09-136863Actual
581200.002022-05-136836Budget
1634858.212023-07-1468611Actual
128030.002022-06-136873Budget
970468.002023-01-116866Actual
1608100.002022-06-136816Budget
955292.002022-05-136818Actual
1749615.652023-08-1368612Actual
2989990.122024-08-1268311Actual
7873143.002022-12-146813Actual
3054230.002022-07-146817Actual
1394772.002023-05-136866Actual
1582315.002023-07-146826Actual
3487177.002025-01-116873Actual
1114998.052023-02-116868Actual
1241698.002023-04-136863Actual
28690165.662024-07-1368111Actual
8199200.002022-12-146815Budget
7547200.002022-11-136817Budget
12685171.002023-04-136815Actual
33934127.002024-12-136816Actual
2725118.002022-07-146816Actual
3687228.422025-02-1168212Actual
164079.272023-07-1468112Actual
33629441.002024-12-136813Actual
35282240.002025-01-116817Actual
2268676.002024-02-116873Actual
18089152.002023-09-136867Actual
27799145.442024-06-1268612Actual
2452280.002022-07-146814Budget
399280.002022-08-136846Budget
32095166.722024-10-1268111Actual
352142.002022-08-136873Actual
2431167.782024-03-1268111Actual
1460336.002023-06-136873Actual
950553.002023-01-116826Actual
3061587.002024-09-126836Actual
10821100.002023-02-116866Budget
623973.002022-10-136846Actual
3508575.002025-01-116816Actual
1526200.002022-06-136865Budget
14512280.002023-06-136813Actual
2094827.002023-12-146826Actual
6192100.002022-10-136836Budget
28952157.152024-07-1368612Actual
37079479.002025-03-136813Actual
16114228.362023-07-146828Actual
2715535.002024-06-126826Actual
3864259.002025-04-136856Actual
5439200.002022-09-136818Budget
8810287.452022-12-146818Actual
1144100.002022-06-136813Budget
1732039.062023-08-1368411Actual
6613100.002022-10-136828Budget
38886219.272025-04-136868Actual
2030094.382023-11-1368111Actual
2501438.002024-04-126846Actual
814243.002022-05-136817Actual
8198192.002022-12-146815Actual
16883151.002023-08-136836Actual
576846.002022-10-136873Actual
3179364.002024-10-126856Actual
3058739.002024-09-126826Actual
26353298.062024-05-126868Actual
205286.082023-11-1368212Actual
10112200.002023-02-116813Budget
19798248.002023-11-136815Actual
16735215.002023-08-136815Actual
1071880.002023-02-116846Budget
37292405.002025-03-136815Actual
26978264.002024-06-126864Actual
3439784.802024-12-1368311Actual
30699102.002024-09-126866Actual
1017074.002023-02-116863Actual
193009.272023-10-1368211Actual
19587435.002023-11-136813Actual
22272110.172024-01-116868Actual
3710189.002022-08-136815Actual
22594345.002024-02-116813Actual
10671200.002023-02-116836Budget
37702328.362025-03-136828Actual
36525573.822025-02-116818Actual
15993204.002023-07-146817Actual
2838755.002024-07-136856Actual
793284.002022-12-146863Actual
29844165.662024-08-1268111Actual
4237161.002022-08-136867Actual
12087100.002023-03-136867Budget
6614134.422022-10-136828Actual
27739153.952024-06-1268112Actual
403839.002022-08-136856Actual
19180210.182023-10-136828Actual
20181379.882023-11-136818Actual
5873132.002022-10-136864Actual
7604200.002022-11-136867Budget
7136203.002022-11-136865Actual
22119220.002024-01-116817Actual
2646952.892024-05-1268311Actual
13652169.002023-05-136864Actual
30757315.002024-09-126817Actual
11616136.002023-03-136865Actual
5301200.002022-09-136817Budget
516250.002022-09-136856Budget
1184290.002023-03-136846Actual
4971123.002022-09-136816Actual
27183167.002024-06-126836Actual
1522660.332023-06-1368111Actual
3401597.002024-12-136846Actual
29011132.832024-07-1368113Actual
5874100.002022-10-136864Budget
1359188.002023-05-136873Actual
3917451.822025-04-1368212Actual
32504473.002024-11-126813Actual
956200.002022-05-136818Budget
2507297.002024-04-126866Actual
38114148.622025-03-1368113Actual
838860.002022-12-146826Budget
28335185.002024-07-136836Actual
1071773.002023-02-116846Actual
554780.002022-09-136868Budget
240338.002022-07-146873Actual
891560.002022-12-146868Budget
2493379.002024-04-126816Actual
8587100.002022-12-146866Budget
2712890.002024-06-126816Actual
681280.002022-11-136863Budget
3787679.482025-03-1368411Actual
2870100.002022-07-146846Budget
33989105.002024-12-136836Actual
22807140.002024-02-116815Actual
4423114.722022-08-136868Actual
352250.002022-08-136873Budget
2943490.002024-08-126816Actual
5359108.002022-09-136867Actual
15047180.002023-06-136867Actual
15329.002022-05-136873Actual
33842202.002024-12-136815Actual
1620682.682023-07-1468111Actual
37849120.972025-03-1368311Actual
2987240.122024-08-1268211Actual
27069158.002024-06-126865Actual
15167182.902023-06-136868Actual
29959149.702024-08-1268611Actual
10436200.002023-02-116815Budget
3672796.512025-02-1168411Actual
20616405.002023-12-146813Actual
3630140.002022-08-136864Actual
39087128.422025-04-1368611Actual
3856255.002025-04-136826Actual
6096100.002022-10-136816Actual
3746674.002025-03-136846Actual
39146112.462025-04-1368112Actual
2274899.002024-02-116864Actual
1991834.002023-11-136826Actual
4890119.002022-09-136865Actual
34992270.002025-01-116815Actual
342152.002022-05-136815Actual
5627154.002022-10-136813Actual
2200388.002024-01-116846Actual
731100.002022-05-136866Budget
1534151.822023-06-1368611Actual
15610127.002023-07-146814Actual
6425200.002022-10-136817Budget
28361112.002024-07-136846Actual
37794133.742025-03-1368111Actual
3569231.002022-08-136814Actual
12168182.902023-03-136818Actual
1996200.002022-06-136867Budget
905384.002023-01-116863Actual
3637464.002025-02-116866Actual
24662190.002024-04-126863Actual
33783360.002024-12-136864Actual
456170.002022-09-136863Budget
2055817.782023-11-1368612Actual
164649.272023-07-1468612Actual
36785149.702025-02-1168611Actual
39207213.532025-04-1368612Actual
7686234.422022-11-136818Actual
29162242.002024-08-126863Actual
20209228.362023-11-136828Actual
6939200.002022-11-136814Budget
4891200.002022-09-136865Budget
689126.002022-11-136873Actual
29282264.002024-08-126864Actual
32414150.382024-10-1268213Actual
872200.002022-05-136867Budget
15106284.422023-06-136818Actual
2323100.002022-07-146863Budget
1528129.482023-06-1368311Actual
3339373.102024-11-1268112Actual
21652180.002024-01-116863Actual
3557796.512025-01-1168411Actual
2768090.122024-06-1268611Actual
667280.002022-10-136868Budget
6565369.272022-10-136818Actual
3897383.742025-04-1368211Actual
25223251.092024-04-126818Actual
21208434.422023-12-146818Actual
27593115.652024-06-1268311Actual
36176188.002025-02-116865Actual
2822176.002022-07-146836Actual
2265154.002022-07-146813Actual
25904189.002024-05-126815Actual
34813315.002025-01-116863Actual
28598266.242024-07-136828Actual
2300658.002024-02-116856Actual
2289979.002024-02-116816Actual
2253618.842024-01-1168612Actual
8858110.172022-12-146828Actual
6753100.002022-11-136813Budget
905480.002023-01-116863Budget
15644176.002023-07-146864Actual
35026208.002025-01-116865Actual
37615228.002025-03-136867Actual
160799.002022-06-136816Actual
801130.002022-12-146873Budget
9923260.182023-01-116818Actual
20650216.002023-12-146863Actual
29631493.002024-08-126817Actual
17766135.002023-09-136815Actual
31205230.552024-09-1268612Actual
2610637.002024-05-126856Actual
25164207.002024-04-126867Actual
2044251.822023-11-1368611Actual
4365175.332022-08-136828Actual
19678120.002023-11-136873Actual
144245.012023-05-1368212Actual
8258200.002022-12-146865Budget
2539841.192024-04-1268311Actual
28419118.002024-07-136866Actual
1932732.672023-10-1368311Actual
31322211.782024-09-1268613Actual
726660.002022-11-136826Budget
16522300.002023-08-136813Actual
773380.002022-11-136828Budget
6014200.002022-10-136865Budget
950660.002023-01-116826Budget
1857100.002022-06-136866Budget
3832145.002025-04-136873Actual
1188840.002023-03-136856Budget
35436182.902025-01-116868Actual
511680.002022-09-136846Budget
2496015.002024-04-126826Actual
245709.272024-03-1268612Actual
6673164.722022-10-136868Actual
4830176.002022-09-136815Actual
343200.002022-05-136815Budget
34424113.532024-12-1368411Actual
34283191.992024-12-136868Actual
32810116.002024-11-126816Actual
2238658.212024-01-1168311Actual
15490448.002023-07-146813Actual
3684494.382025-02-1168112Actual
4098114.002022-08-136866Actual
11698100.002023-03-136816Budget
3396123.002024-12-136826Actual
2723548.002024-06-126856Actual
277440.002022-07-146826Budget
34690113.532024-12-1368213Actual
12603200.002023-04-136864Actual
10903190.002023-02-116817Actual
11042200.002023-02-116818Budget
3291753.002024-11-126856Actual
3301104.112022-07-146868Actual
28631298.062024-07-136868Actual
3147275.002024-10-126873Actual
2078200.002022-06-136818Budget
502050.002022-09-136826Budget
1631515.652023-07-1468511Actual
1865042.002023-10-136873Actual
873161.002022-05-136867Actual
1076440.002023-02-116856Budget
30970127.362024-09-1268111Actual
576750.002022-10-136873Budget
30079149.702024-08-1268612Actual
2645144.002022-07-146865Actual
2922077.002024-08-126873Actual
634462.002022-10-136866Actual
3437030.552024-12-1368211Actual
8668176.002022-12-146817Actual
4750128.002022-09-136864Actual
15524220.002023-07-146863Actual
16828120.002023-08-136816Actual
3667396.512025-02-1168211Actual
143979.272023-05-1368112Actual
33875304.002024-12-136865Actual
31144122.042024-09-1268112Actual
3766200.002022-08-136865Budget
2070854.002023-12-146873Actual
2507100.002022-07-146864Budget
24100216.002024-03-126817Actual
34223335.942024-12-136818Actual
2244561.402024-01-1168611Actual
36990169.682025-02-1168213Actual
2354012.462024-02-1168612Actual
634390.002022-10-136866Budget
3560420.972025-01-1168511Actual
3516669.002025-01-116846Actual
1307686.002023-04-136866Actual
15737101.002023-07-146865Actual
1938189.002022-06-136817Actual
13747162.002023-05-136865Actual
2194935.002024-01-116826Actual
815200.002022-05-136817Budget
24748195.002024-04-126814Actual
3945100.002022-08-136836Budget
22714220.002024-02-116814Actual
389565.002022-08-136826Actual
23189260.182024-02-116818Actual
5358200.002022-09-136867Budget
36904179.492025-02-1168612Actual
1723851.822023-08-1368111Actual
11697156.002023-03-136816Actual
2776718.842024-06-1268212Actual
10961100.002023-02-116867Budget
731598.002022-11-136836Actual
1626128.422023-07-1468311Actual
36586287.452025-02-116868Actual
2369054.002024-03-126873Actual
17146128.362023-08-136828Actual
32236145.442024-10-1268611Actual
165640.002022-06-136826Budget
3790324.162025-03-1368511Actual
9924200.002023-01-116818Budget
31414168.002024-10-126863Actual
3602272.002025-02-116873Actual
12275110.172023-03-136868Actual
28221246.002024-07-136865Actual
28187269.002024-07-136815Actual
18770155.002023-10-136815Actual
21269114.722023-12-146868Actual
38141197.752025-03-1368213Actual
8995100.002023-01-116813Budget
29341246.002024-08-126815Actual
67560.002022-05-136856Budget
2436632.672024-03-1268311Actual
2035529.482023-11-1368311Actual
34251279.872024-12-136828Actual
27538194.382024-06-1268111Actual
12604200.002023-04-136864Budget
4504100.002022-09-136813Budget
13217112.002023-04-136867Actual
2040928.422023-11-1368511Actual
2720981.002024-06-126846Actual
9555117.002023-01-116836Actual
1328280.002022-06-136814Budget
165531.002022-06-136826Actual
5955192.002022-10-136815Actual
1388967.002023-05-136846Actual
2756663.532024-06-1268211Actual
38229281.002025-04-136813Actual
38945210.342025-04-1368111Actual
32717302.002024-11-126815Actual
5954200.002022-10-136815Budget
5069105.002022-09-136836Actual
37674404.122025-03-136818Actual
3115147.002022-07-146867Actual
12086112.002023-03-136867Actual
891482.902022-12-146868Actual
2171050.002024-01-116873Actual
26735141.612024-05-1268213Actual
1024933.002023-02-116873Actual
27917253.892024-06-1268613Actual
2330980.552024-02-1168111Actual
1579680.002023-07-146816Actual
3064176.002024-09-126846Actual
21619252.002024-01-116813Actual
10573100.002023-02-116816Budget
17554304.002023-09-136813Actual
3581478.452025-01-1168113Actual
7078200.002022-11-136815Budget
27267116.002024-06-126866Actual
30878182.902024-09-126828Actual
7314100.002022-11-136836Budget
2336443.312024-02-1168311Actual
2534357.142024-04-1268111Actual
1935435.872023-10-1368411Actual
16676105.002023-08-136864Actual
29752202.602024-08-126828Actual
1997250.002023-11-136846Actual
29665180.002024-08-126867Actual
554691.992022-09-136868Actual
38825414.732025-04-136818Actual
1894466.002023-10-136846Actual
3900090.122025-04-1368311Actual
2545224.162024-04-1268511Actual
628750.002022-10-136856Budget
30850682.912024-09-126818Actual
464250.002022-09-136873Budget
4503121.002022-09-136813Actual
1287450.002023-04-136826Budget
4317234.422022-08-136818Actual
8809200.002022-12-146818Budget
12544200.002023-04-136814Budget
2003081.002023-11-136866Actual
464148.002022-09-136873Actual
100480.002022-05-136828Budget

Generated 2025-06-12 23:58:48.448 UTC