[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 512  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30501248.002024-09-156865Actual
2431167.782024-03-1568111Actual
19213122.302023-10-166868Actual
16769180.002023-08-166865Actual
28128228.002024-07-166864Actual
5955192.002022-10-166815Actual
1489741.002023-06-166846Actual
2545224.162024-04-1568511Actual
32751339.002024-11-156865Actual
4504100.002022-09-166813Budget
9924200.002023-01-146818Budget
576750.002022-10-166873Budget
950553.002023-01-146826Actual
35224116.002025-01-146866Actual
37440179.002025-03-166836Actual
19620264.002023-11-166863Actual
3176773.002024-10-156846Actual
39266127.572025-04-1668113Actual
30408325.002024-09-156864Actual
33842202.002024-12-166815Actual
29631493.002024-08-156817Actual
154008.212023-06-1668112Actual
2501438.002024-04-156846Actual
2871843.312024-07-1668211Actual
10356200.002023-02-146864Budget
3746674.002025-03-166846Actual
1932732.672023-10-1668311Actual
13619203.002023-05-166814Actual
28477408.002024-07-166817Actual
1935435.872023-10-1668411Actual
6998210.002022-11-166864Actual
11556168.002023-03-166815Actual
32891100.002024-11-156846Actual
970468.002023-01-146866Actual
34484160.342024-12-1668611Actual
34283191.992024-12-166868Actual
401189.002022-05-166865Actual
32865123.002024-11-156836Actual
1199100.002022-06-166863Budget
2534357.142024-04-1568111Actual
667280.002022-10-166868Budget
1249530.002023-04-166873Actual
3711200.002022-08-166815Budget
15430.002022-05-166873Budget
29785276.842024-08-156868Actual
3560420.972025-01-1468511Actual
26198450.002024-05-156817Actual
9457100.002023-01-146816Budget
240338.002022-07-176873Actual
891482.902022-12-176868Actual
2756663.532024-06-1568211Actual
1184290.002023-03-166846Actual
31205230.552024-09-1568612Actual
3061587.002024-09-156836Actual
23217164.722024-02-146828Actual
14041252.002023-05-166867Actual
7685200.002022-11-166818Budget
3802231.612025-03-1668212Actual
352142.002022-08-166873Actual
1327330.002022-06-166814Actual
1522660.332023-06-1668111Actual
2493379.002024-04-156816Actual
3782226.292025-03-1668211Actual
10960208.002023-02-146867Actual
36990169.682025-02-1468213Actual
3259668.002024-11-156873Actual
35282240.002025-01-146817Actual
2776718.842024-06-1568212Actual
2992683.742024-08-1568411Actual
964850.002023-01-146856Budget
164649.272023-07-1768612Actual
6997200.002022-11-166864Budget
3741252.002025-03-166826Actual
8809200.002022-12-176818Budget
18558336.002023-10-166813Actual
2670867.922024-05-1568113Actual
13346128.362023-04-166828Actual
4423114.722022-08-166868Actual
27917253.892024-06-1568613Actual
746682.002022-11-166866Actual
5873132.002022-10-166864Actual
38535151.002025-04-166816Actual
277440.002022-07-176826Budget
22594345.002024-02-146813Actual
33007357.002024-11-156817Actual
1241698.002023-04-166863Actual
10111127.002023-02-146813Actual
681280.002022-11-166863Budget
838760.002022-12-176826Actual
1128888.002023-03-166863Actual
18055209.002023-09-166817Actual
34424113.532024-12-1668411Actual
2496015.002024-04-156826Actual
2661612.462024-05-1568112Actual
1534151.822023-06-1668611Actual
1886357.002023-10-166816Actual
2869113.002022-07-176846Actual
3552379.482025-01-1468211Actual
8258200.002022-12-176865Budget
2922077.002024-08-156873Actual
10821100.002023-02-146866Budget
17025204.002023-08-166817Actual
2298038.002024-02-146846Actual
1726632.672023-08-1668211Actual
6940286.002022-11-166814Actual
2655656.082024-05-1568611Actual
7137200.002022-11-166865Budget
2610637.002024-05-156856Actual
4318200.002022-08-166818Budget
26859270.002024-06-156863Actual
1764654.002023-09-166873Actual
26232324.002024-05-156867Actual
4503121.002022-09-166813Actual
10902200.002023-02-146817Budget
2537113.532024-04-1568211Actual
2105760.002023-12-176866Actual
3563698.632025-01-1468611Actual
12825120.002023-04-166816Actual
2539841.192024-04-1568311Actual
7686234.422022-11-166818Actual
1071773.002023-02-146846Actual
21977125.002024-01-146836Actual
12086112.002023-03-166867Actual
33749324.002024-12-166814Actual
31414168.002024-10-156863Actual
33875304.002024-12-166865Actual
13075100.002023-04-166866Budget
2132848.632023-12-1768111Actual
913330.002023-01-146873Budget
23632243.002024-03-156863Actual
127925.002022-06-166873Actual
394488.002022-08-166836Actual
36785149.702025-02-1468611Actual
576846.002022-10-166873Actual
29162242.002024-08-156863Actual
580158.002022-05-166836Actual
37233348.002025-03-166864Actual
3570200.002022-08-166814Budget
2032816.722023-11-1668211Actual
399178.002022-08-166846Actual
2100277.002023-12-176846Actual
37935175.232025-03-1668611Actual
905384.002023-01-146863Actual
1558269.002023-07-176873Actual
265238.212024-05-1568511Actual
3215070.972024-10-1568311Actual
11945123.002023-03-166866Actual
37079479.002025-03-166813Actual
3457164.592024-12-1668212Actual
3439784.802024-12-1668311Actual
33334140.122024-11-1568611Actual
2330980.552024-02-1468111Actual
27858106.522024-06-1568113Actual
21208434.422023-12-176818Actual
38825414.732025-04-166818Actual
3629100.002022-08-166864Budget
34223335.942024-12-166818Actual
39146112.462025-04-1668112Actual
2877276.292024-07-1668411Actual
30850682.912024-09-156818Actual
7218146.002022-11-166816Actual
37735364.722025-03-166868Actual
7314100.002022-11-166836Budget
28419118.002024-07-166866Actual
4178200.002022-08-166817Actual
5815200.002022-10-166814Budget
2141056.082023-12-1768411Actual
10030122.302023-01-146868Actual
20616405.002023-12-176813Actual
2644226.292024-05-1568211Actual
5874100.002022-10-166864Budget
30911316.242024-09-156868Actual
19706234.002023-11-166814Actual
3847135.002022-08-166816Actual
1301765.002023-04-166856Actual
30699102.002024-09-156866Actual
21830198.002024-01-146815Actual
26293425.332024-05-156818Actual
12356200.002023-04-166813Budget
3569231.002022-08-166814Actual
33160207.152024-11-156868Actual
1307686.002023-04-166866Actual
2554310.332024-04-1568112Actual
17914126.002023-09-166836Actual
10492210.002023-02-146865Actual
27069158.002024-06-156865Actual
8588127.002022-12-176866Actual
18678155.002023-10-166814Actual
9555117.002023-01-146836Actual
10671200.002023-02-146836Budget
2192287.002024-01-146816Actual
2185158.662022-06-166868Actual
215619.272023-12-1768612Actual
31085123.102024-09-1568611Actual
31291113.532024-09-1568213Actual
3445137.992024-12-1668511Actual
7546280.002022-11-166817Actual
28280162.002024-07-166816Actual
10961100.002023-02-146867Budget
1590373.002023-07-176856Actual
1174650.002023-03-166826Budget
8198192.002022-12-176815Actual
38171180.202025-03-1668613Actual
2268676.002024-02-146873Actual
20209228.362023-11-166828Actual
1585169.002023-07-176836Actual
1359188.002023-05-166873Actual
15329.002022-05-166873Actual
15524220.002023-07-176863Actual
27885222.312024-06-1568213Actual
2439343.312024-03-1568411Actual
568770.002022-10-166863Budget
53240.002022-05-166826Budget
11090110.172023-02-146828Actual
16147191.992023-07-176868Actual
67560.002022-05-166856Budget
27593115.652024-06-1568311Actual
614347.002022-10-166826Actual
34779347.002025-01-146813Actual
13404137.452023-04-166868Actual
18208191.992023-09-166868Actual
20088242.002023-11-166817Actual
4365175.332022-08-166828Actual
16086369.272023-07-176818Actual
11230169.002023-03-166813Actual
3301104.112022-07-176868Actual
8118200.002022-12-176864Budget
35026208.002025-01-146865Actual
9703100.002023-01-146866Budget
2143712.462023-12-1768511Actual
36700120.972025-02-1468311Actual
3555096.512025-01-1468311Actual
24662190.002024-04-156863Actual
100391.992022-05-166828Actual
38886219.272025-04-166868Actual
16828120.002023-08-166816Actual
1794053.002023-09-166846Actual
34813315.002025-01-146863Actual
1082286.002023-02-146866Actual
27359234.002024-06-156867Actual
2289979.002024-02-146816Actual
6095100.002022-10-166816Budget
1301640.002023-04-166856Budget
35755247.572025-01-1468612Actual
2507297.002024-04-156866Actual
33099488.972024-11-156818Actual
1144100.002022-06-166813Budget
218470.002022-06-166868Budget
20770124.002023-12-176864Actual
8668176.002022-12-176817Actual
27037302.002024-06-156815Actual
31627293.002024-10-156865Actual
9843200.002023-01-146867Budget
13298260.182023-04-166818Actual
5359108.002022-09-166867Actual
13497435.002023-05-166813Actual
22954146.002024-02-146836Actual
2078200.002022-06-166818Budget
24628390.002024-04-156813Actual
8436124.002022-12-176836Actual
36083351.002025-02-146864Actual
20181379.882023-11-166818Actual
17766135.002023-09-166815Actual
1188929.002023-03-166856Actual
4831200.002022-09-166815Budget
3790324.162025-03-1668511Actual
12826100.002023-04-166816Budget
32717302.002024-11-156815Actual
614450.002022-10-166826Budget
38229281.002025-04-166813Actual
2393121.002024-03-156826Actual
25223251.092024-04-156818Actual
24781125.002024-04-156864Actual
634390.002022-10-166866Budget
12744200.002023-04-166865Budget
18089152.002023-09-166867Actual
3848100.002022-08-166816Budget
8995100.002023-01-146813Budget
27799145.442024-06-1568612Actual
27183167.002024-06-156836Actual
11794176.002023-03-166836Actual
2171050.002024-01-146873Actual
212680.002022-06-166828Budget
2035529.482023-11-1668311Actual
2542534.802024-04-1568411Actual
2720981.002024-06-156846Actual
2323100.002022-07-176863Budget
205016.082023-11-1668112Actual
39087128.422025-04-1668611Actual
1249630.002023-04-166873Budget
1143165.002022-06-166813Actual
2300658.002024-02-146856Actual
29844165.662024-08-1568111Actual
1297080.002023-04-166846Budget
28570342.002024-07-166818Actual
4750128.002022-09-166864Actual
34663141.612024-12-1668113Actual
27975248.002024-07-166813Actual
37615228.002025-03-166867Actual
456170.002022-09-166863Budget
731100.002022-05-166866Budget
1016990.002023-02-146863Budget
13132.002022-05-166813Actual
502050.002022-09-166826Budget
2498878.002024-04-156836Actual
1427958.212023-05-1668311Actual
7079140.002022-11-166815Actual
24748195.002024-04-156814Actual
1889041.002023-10-166826Actual
35140167.002025-01-146836Actual
10573100.002023-02-146816Budget
10437240.002023-02-146815Actual
2602624.002024-05-156826Actual
3630140.002022-08-166864Actual
389565.002022-08-166826Actual
1850018.842023-09-1668612Actual
2723548.002024-06-156856Actual
2152911.402023-12-1768112Actual
6753100.002022-11-166813Budget
22628220.002024-02-146863Actual
179960.002022-06-166856Budget
1062259.002023-02-146826Actual
16556200.002023-08-166863Actual
1076542.002023-02-146856Actual
25904189.002024-05-156815Actual
3396123.002024-12-166826Actual
13216100.002023-04-166867Budget
23189260.182024-02-146818Actual
801227.002022-12-176873Actual
960275.002023-01-146846Actual
3195279.872022-07-176818Actual
2649649.702024-05-1568411Actual
1543212.462023-06-1668612Actual
521990.002022-09-166866Budget
1287450.002023-04-166826Budget
36176188.002025-02-146865Actual
2806771.002024-07-166873Actual
35931441.002025-02-146813Actual
23904134.002024-03-156816Actual
67468.002022-05-166856Actual
5628100.002022-10-166813Budget
6193130.002022-10-166836Actual
2303879.002024-02-146866Actual
165640.002022-06-166826Budget
964929.002023-01-146856Actual
62782.002022-05-166846Actual
5069105.002022-09-166836Actual
1891888.002023-10-166836Actual
3766200.002022-08-166865Budget
11557200.002023-03-166815Budget
32095166.722024-10-1568111Actual
1661484.002023-08-166873Actual
1796643.002023-09-166856Actual
5068100.002022-09-166836Budget
1634858.212023-07-1768611Actual
7874100.002022-12-176813Budget
2891924.162024-07-1668212Actual
815200.002022-05-166817Budget
23811162.002024-03-156815Actual
1749615.652023-08-1668612Actual
35403223.812025-01-146828Actual
35964254.002025-02-146863Actual
1997250.002023-11-166846Actual
352250.002022-08-166873Budget
8259161.002022-12-176865Actual
7361100.002022-11-166846Budget
23845115.002024-03-156865Actual
36290151.002025-02-146836Actual
6566200.002022-10-166818Budget
5487100.002022-09-166828Budget
501939.002022-09-166826Actual
1989168.002023-11-166816Actual
3283745.002024-11-156826Actual
25721215.002024-05-156863Actual
21269114.722023-12-176868Actual
33721105.002024-12-166873Actual
35841211.782025-01-1468213Actual
1593557.002023-07-176866Actual
2241353.952024-01-1468411Actual
23130250.002024-02-146867Actual
27538194.382024-06-1568111Actual
20976111.002023-12-176836Actual
21771146.002024-01-146864Actual
29038295.992024-07-1668213Actual
14545253.002023-06-166863Actual
10355120.002023-02-146864Actual
2870100.002022-07-176846Budget
12168182.902023-03-166818Actual
259100.002022-05-166864Budget
8483113.002022-12-176846Actual
3519241.002025-01-146856Actual
9376200.002023-01-146865Budget
28832140.122024-07-1668611Actual
2989990.122024-08-1568311Actual
201264.002022-05-166814Actual
14871134.002023-06-166836Actual
2599960.002024-05-156816Actual
8669200.002022-12-176817Budget
255703.952024-04-1568212Actual
28335185.002024-07-166836Actual
3179364.002024-10-156856Actual
20122152.002023-11-166867Actual
905480.002023-01-146863Budget
2508120.002022-07-176864Actual
33629441.002024-12-166813Actual
1287339.002023-04-166826Actual

Generated 2025-06-15 12:27:36.429 UTC