[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 512  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637464.002025-02-146866Actual
6566200.002022-10-166818Budget
10492210.002023-02-146865Actual
11230169.002023-03-166813Actual
35282240.002025-01-146817Actual
3832145.002025-04-166873Actual
10436200.002023-02-146815Budget
1025030.002023-02-146873Budget
3117264.592024-09-1568212Actual
38442234.002025-04-166815Actual
36142365.002025-02-146815Actual
28832140.122024-07-1668611Actual
2664914.592024-05-1568612Actual
27418510.182024-06-156818Actual
3917451.822025-04-1668212Actual
30467265.002024-09-156815Actual
32328147.572024-10-1568612Actual
1900172.002023-10-166866Actual
5954200.002022-10-166815Budget
9457100.002023-01-146816Budget
10030122.302023-01-146868Actual
3182589.002024-10-156866Actual
1492361.002023-06-166856Actual
18678155.002023-10-166814Actual
3457164.592024-12-1668212Actual
4318200.002022-08-166818Budget
10437240.002023-02-146815Actual
39293238.102025-04-1668213Actual
265238.212024-05-1568511Actual
1857100.002022-06-166866Budget
3401597.002024-12-166846Actual
2534357.142024-04-1568111Actual
19093240.002023-10-166867Actual
38825414.732025-04-166818Actual
1071880.002023-02-146846Budget
23904134.002024-03-156816Actual
33334140.122024-11-1568611Actual
30757315.002024-09-156817Actual
37113315.002025-03-166863Actual
3555096.512025-01-1468311Actual
399178.002022-08-166846Actual
24220228.362024-03-156828Actual
33127202.602024-11-156828Actual
14100.002022-05-166813Budget
1528129.482023-06-1668311Actual
2830736.002024-07-166826Actual
4749100.002022-09-166864Budget
6424150.002022-10-166817Actual
30970127.362024-09-1568111Actual
3212357.142024-10-1568211Actual
2869113.002022-07-176846Actual
7792110.172022-11-166868Actual
2726100.002022-07-176816Budget
21863102.002024-01-146865Actual
37326246.002025-03-166865Actual
1394772.002023-05-166866Actual
2003081.002023-11-166866Actual
6565369.272022-10-166818Actual
1705200.002022-06-166836Budget
2241353.952024-01-1468411Actual
2244561.402024-01-1468611Actual
35436182.902025-01-146868Actual
1287450.002023-04-166826Budget
746682.002022-11-166866Actual
35140167.002025-01-146836Actual
352142.002022-08-166873Actual
6193130.002022-10-166836Actual
29489123.002024-08-156836Actual
8259161.002022-12-176865Actual
8117161.002022-12-176864Actual
33663231.002024-12-166863Actual
1383530.002023-05-166826Actual
2030094.382023-11-1668111Actual
3004626.292024-08-1568212Actual
1199100.002022-06-166863Budget
522073.002022-09-166866Actual
2877276.292024-07-1668411Actual
33571201.262024-11-1568613Actual
9703100.002023-01-146866Budget
389565.002022-08-166826Actual
12826100.002023-04-166816Budget
28477408.002024-07-166817Actual
19059209.002023-10-166817Actual
1221580.002023-03-166828Budget
568770.002022-10-166863Budget
13652169.002023-05-166864Actual
34484160.342024-12-1668611Actual
36700120.972025-02-1468311Actual
1894466.002023-10-166846Actual
8587100.002022-12-176866Budget
3196200.002022-07-176818Budget
37615228.002025-03-166867Actual
8437100.002022-12-176836Budget
9240200.002023-01-146864Budget
568867.002022-10-166863Actual
34543160.342024-12-1668112Actual
19832120.002023-11-166865Actual
225043.952024-01-1468112Actual
32003202.602024-10-156828Actual
16769180.002023-08-166865Actual
3847135.002022-08-166816Actual
905480.002023-01-146863Budget
3437030.552024-12-1668211Actual
18558336.002023-10-166813Actual
35316234.002025-01-146867Actual
27069158.002024-06-156865Actual
28335185.002024-07-166836Actual
2973100.002022-07-176866Budget
32949105.002024-11-156866Actual
740950.002022-11-166856Budget
614450.002022-10-166826Budget
628649.002022-10-166856Actual
554691.992022-09-166868Actual
26293425.332024-05-156818Actual
1484347.002023-06-166826Actual
28361112.002024-07-166846Actual
2404294.002024-03-156866Actual
634462.002022-10-166866Actual
12086112.002023-03-166867Actual
21771146.002024-01-146864Actual
1340570.002023-04-166868Budget
6614134.422022-10-166828Actual
33989105.002024-12-166836Actual
15047180.002023-06-166867Actual
8995100.002023-01-146813Budget
22240198.052024-01-146828Actual
19152384.422023-10-166818Actual
1796643.002023-09-166856Actual
1427958.212023-05-1668311Actual
22954146.002024-02-146836Actual
1466189.002022-06-166815Actual
1897027.002023-10-166856Actual
7605200.002022-11-166867Actual
1690968.002023-08-166846Actual
13346128.362023-04-166828Actual
1136830.002023-03-166873Budget
3790324.162025-03-1668511Actual
2077231.392022-06-166818Actual
34424113.532024-12-1668411Actual
19706234.002023-11-166814Actual
24781125.002024-04-156864Actual
521990.002022-09-166866Budget
3717168.002025-03-166873Actual
17118243.512023-08-166818Actual
11697156.002023-03-166816Actual
6940286.002022-11-166814Actual
24628390.002024-04-156813Actual
38853182.902025-04-166828Actual
3179364.002024-10-156856Actual
9376200.002023-01-146865Budget
960275.002023-01-146846Actual
30374304.002024-09-156814Actual
1788630.002023-09-166826Actual
12216114.722023-03-166828Actual
3552379.482025-01-1468211Actual
1184290.002023-03-166846Actual
291760.002022-07-176856Budget
3301104.112022-07-176868Actual
3897383.742025-04-1668211Actual
5068100.002022-09-166836Budget
8199200.002022-12-176815Budget
39146112.462025-04-1668112Actual
33040325.002024-11-156867Actual
30254363.002024-09-156813Actual
2442013.532024-03-1568511Actual
128030.002022-06-166873Budget
1952913.532023-10-1668612Actual
2253618.842024-01-1468612Actual
1590373.002023-07-176856Actual
2554310.332024-04-1568112Actual
15329.002022-05-166873Actual
984296.002023-01-146867Actual
3630140.002022-08-166864Actual
2298038.002024-02-146846Actual
2542534.802024-04-1568411Actual
100480.002022-05-166828Budget
4366100.002022-08-166828Budget
20829195.002023-12-176815Actual
36050551.002025-02-146814Actual
8060300.002022-12-176814Actual
1017074.002023-02-146863Actual
2336443.312024-02-1468311Actual
5300128.002022-09-166817Actual
8484100.002022-12-176846Budget
1543212.462023-06-1668612Actual
1082286.002023-02-146866Actual
39266127.572025-04-1668113Actual
11416297.002023-03-166814Actual
2138343.312023-12-1768311Actual
15134134.422023-06-166828Actual
484100.002022-05-166816Budget
7686234.422022-11-166818Actual
17766135.002023-09-166815Actual
1530853.952023-06-1668411Actual
1481679.002023-06-166816Actual
26945522.002024-06-156814Actual
37935175.232025-03-1668611Actual
2496015.002024-04-156826Actual
24874142.002024-04-156865Actual
2588120.002022-07-176815Actual
2539841.192024-04-1568311Actual
164079.272023-07-1768112Actual
19739120.002023-11-166864Actual
25284152.602024-04-156868Actual
20616405.002023-12-176813Actual
10903190.002023-02-146817Actual
18176158.662023-09-166828Actual
7137200.002022-11-166865Budget
2501438.002024-04-156846Actual
628750.002022-10-166856Budget
2989990.122024-08-1568311Actual
62782.002022-05-166846Actual
15644176.002023-07-176864Actual
4891200.002022-09-166865Budget
10493200.002023-02-146865Budget
28745126.292024-07-1668311Actual
6484200.002022-10-166867Budget
2452280.002022-07-176814Budget
581200.002022-05-166836Budget
19587435.002023-11-166813Actual
2274899.002024-02-146864Actual
6192100.002022-10-166836Budget
3570200.002022-08-166814Budget
12603200.002023-04-166864Actual
9924200.002023-01-146818Budget
409790.002022-08-166866Budget
17554304.002023-09-166813Actual
17146128.362023-08-166828Actual
1938189.002022-06-166817Actual
16676105.002023-08-166864Actual
3741252.002025-03-166826Actual
1764654.002023-09-166873Actual
4178200.002022-08-166817Actual
15524220.002023-07-176863Actual
726575.002022-11-166826Actual
35375493.512025-01-146818Actual
16828120.002023-08-166816Actual
2439343.312024-03-1568411Actual
1128888.002023-03-166863Actual
501939.002022-09-166826Actual
29785276.842024-08-156868Actual
13808105.002023-05-166816Actual
3626232.002025-02-146826Actual
3396123.002024-12-166826Actual
12922117.002023-04-166836Actual
3114200.002022-07-176867Budget
37582288.002025-03-166817Actual
400200.002022-05-166865Budget
2194935.002024-01-146826Actual
8258200.002022-12-176865Budget
10960208.002023-02-146867Actual
33540190.732024-11-1568213Actual
3782226.292025-03-1668211Actual
2102850.002023-12-176856Actual
324480.002022-07-176828Budget
31500437.002024-10-156814Actual
215619.272023-12-1768612Actual
2507297.002024-04-156866Actual
1927257.142023-10-1668111Actual
24748195.002024-04-156814Actual
3238780.202024-10-1568113Actual
15013336.002023-06-166817Actual
3787679.482025-03-1668411Actual
7218146.002022-11-166816Actual
4690200.002022-09-166814Budget
1188929.002023-03-166856Actual
31593405.002024-10-156815Actual
2200388.002024-01-146846Actual
5488129.872022-09-166828Actual
1433834.802023-05-1668611Actual
1024933.002023-02-146873Actual
23189260.182024-02-146818Actual
2610637.002024-05-156856Actual
34283191.992024-12-166868Actual
1997196.002022-06-166867Actual
3229585.872024-10-1568112Actual
32414150.382024-10-1568213Actual
2723548.002024-06-156856Actual
29844165.662024-08-1568111Actual
174393.952023-08-1668112Actual
2330980.552024-02-1468111Actual
201264.002022-05-166814Actual
14545253.002023-06-166863Actual
14723173.002023-06-166815Actual
9923260.182023-01-146818Actual
891482.902022-12-176868Actual
8059200.002022-12-176814Budget
3766200.002022-08-166865Budget
20650216.002023-12-176863Actual
29752202.602024-08-156828Actual
3634259.002025-02-146856Actual
624080.002022-10-166846Budget
9601100.002023-01-146846Budget
1752100.002022-06-166846Budget
1661484.002023-08-166873Actual
2646952.892024-05-1568311Actual
1886357.002023-10-166816Actual
2838755.002024-07-166856Actual
32095166.722024-10-1568111Actual
8669200.002022-12-176817Budget
2613871.002024-05-156866Actual
1826780.552023-09-1668111Actual
28570342.002024-07-166818Actual
2548462.462024-04-1568611Actual
291657.002022-07-176856Actual
22061113.002024-01-146866Actual
23598384.002024-03-156813Actual
18089152.002023-09-166867Actual
10573100.002023-02-146816Budget
3667396.512025-02-1468211Actual
37794133.742025-03-1668111Actual
31975488.972024-10-156818Actual
1297080.002023-04-166846Budget
13132.002022-05-166813Actual
3563698.632025-01-1468611Actual
31085123.102024-09-1568611Actual
1301765.002023-04-166856Actual
232488.002022-07-176863Actual
681280.002022-11-166863Budget
15430.002022-05-166873Budget
27359234.002024-06-156867Actual
144245.012023-05-1668212Actual
1430642.252023-05-1668411Actual
36904179.492025-02-1468612Actual
5440246.542022-09-166818Actual
2038232.672023-11-1668411Actual
11617200.002023-03-166865Budget
2171050.002024-01-146873Actual
970468.002023-01-146866Actual
11090110.172023-02-146828Actual
29038295.992024-07-1668213Actual
2354012.462024-02-1468612Actual
30560110.002024-09-156816Actual
33454179.492024-11-1568612Actual
38535151.002025-04-166816Actual
3572358.212025-01-1468212Actual
793284.002022-12-176863Actual
14102246.542023-05-166818Actual
6425200.002022-10-166817Budget
3054230.002022-07-176817Actual
27267116.002024-06-156866Actual
32504473.002024-11-156813Actual
801227.002022-12-176873Actual
885780.002022-12-176828Budget
13217112.002023-04-166867Actual
2764740.122024-06-1568511Actual
36553255.632025-02-146828Actual
2507100.002022-07-176864Budget
28952157.152024-07-1668612Actual
4972100.002022-09-166816Budget
33219242.252024-11-1568111Actual
260133.002022-05-166864Actual
1696768.002023-08-166866Actual
3283745.002024-11-156826Actual
235097.142024-02-1468112Actual
7546280.002022-11-166817Actual
179960.002022-06-166856Budget
3602272.002025-02-146873Actual
3215070.972024-10-1568311Actual
11616136.002023-03-166865Actual
330070.002022-07-176868Budget
31025105.022024-09-1568311Actual
38229281.002025-04-166813Actual
24100216.002024-03-156817Actual
32446141.612024-10-1568613Actual
681164.002022-11-166863Actual
28598266.242024-07-166828Actual
1751137.002022-06-166846Actual
8810287.452022-12-176818Actual
14512280.002023-06-166813Actual
1631515.652023-07-1768511Actual
838860.002022-12-176826Budget
30196211.782024-08-1568613Actual
67560.002022-05-166856Budget
2608069.002024-05-156846Actual
28511231.002024-07-166867Actual
10671200.002023-02-146836Budget
853050.002022-12-176856Budget
464250.002022-09-166873Budget
2602624.002024-05-156826Actual
9784250.002023-01-146817Actual
2871843.312024-07-1668211Actual
23752130.002024-03-156864Actual
32236145.442024-10-1568611Actual
27885222.312024-06-1568213Actual
37233348.002025-03-166864Actual
174666.082023-08-1668212Actual
11415200.002023-03-166814Budget

Generated 2025-06-15 13:32:08.073 UTC