[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 512  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997180.002023-02-046828Budget
32095166.722024-11-0568111Actual
1837614.592023-10-0768511Actual
235097.142024-03-0668112Actual
277440.002022-08-076826Budget
731100.002022-06-066866Budget
35282240.002025-02-046817Actual
10297200.002023-03-076814Budget
2289979.002024-03-066816Actual
31291113.532024-10-0668213Actual
576750.002022-11-066873Budget
2508120.002022-08-076864Actual
2100277.002024-01-076846Actual
1587750.002023-08-076846Actual
34690113.532025-01-0668213Actual
16828120.002023-09-066816Actual
726575.002022-12-076826Actual
24220228.362024-04-056828Actual
38945210.342025-05-0768111Actual
2171050.002024-02-046873Actual
3330153.952024-12-0668411Actual
38055196.512025-04-0668612Actual
11617200.002023-04-066865Budget
4830176.002022-10-076815Actual
218470.002022-07-076868Budget
3767152.002022-09-066865Actual
2776718.842024-07-0668212Actual
793180.002023-01-076863Budget
731598.002022-12-076836Actual
1850018.842023-10-0768612Actual
2401155.002024-04-056856Actual
7873143.002023-01-076813Actual
581200.002022-06-066836Budget
2404294.002024-04-056866Actual
3684494.382025-03-0768112Actual
7276.002022-06-066863Actual
7686234.422022-12-076818Actual
5359108.002022-10-076867Actual
352142.002022-09-066873Actual
2646952.892024-06-0568311Actual
19180210.182023-11-066828Actual
1788630.002023-10-076826Actual
3220440.122024-11-0568511Actual
1690968.002023-09-066846Actual
37935175.232025-04-0668611Actual
3630140.002022-09-066864Actual
27620116.722024-07-0668411Actual
2554310.332024-05-0668112Actual
29341246.002024-09-056815Actual
34223335.942025-01-066818Actual
15993204.002023-08-076817Actual
201264.002022-06-066814Actual
14631152.002023-07-076814Actual
33842202.002025-01-066815Actual
48378.002022-06-066816Actual
1661484.002023-09-066873Actual
26825255.002024-07-066813Actual
1900172.002023-11-066866Actual
1359188.002023-06-066873Actual
502050.002022-10-076826Budget
2141056.082024-01-0768411Actual
1394772.002023-06-066866Actual
1199100.002022-07-076863Budget
17707158.002023-10-076864Actual
32236145.442024-11-0568611Actual
30467265.002024-10-066815Actual
2871843.312024-08-0668211Actual
1445414.592023-06-0668612Actual
10030122.302023-02-046868Actual
12744200.002023-05-076865Budget
12167200.002023-04-066818Budget
255703.952024-05-0668212Actual
6998210.002022-12-076864Actual
259100.002022-06-066864Budget
1534151.822023-07-0768611Actual
1952913.532023-11-0668612Actual
31627293.002024-11-056865Actual
25251160.182024-05-066828Actual
740843.002022-12-076856Actual
2300658.002024-03-066856Actual
31534209.002024-11-056864Actual
21208434.422024-01-076818Actual
22240198.052024-02-046828Actual
38383264.002025-05-076864Actual
3637464.002025-03-076866Actual
11946100.002023-04-066866Budget
9321168.002023-02-046815Actual
7361100.002022-12-076846Budget
205286.082023-12-0768212Actual
1076440.002023-03-076856Budget
2712890.002024-07-066816Actual
34721190.732025-01-0668613Actual
624080.002022-11-066846Budget
1484347.002023-07-076826Actual
37674404.122025-04-066818Actual
30560110.002024-10-066816Actual
1764654.002023-10-076873Actual
2451319.002022-08-076814Actual
30501248.002024-10-066865Actual
1840945.442023-10-0768611Actual
773380.002022-12-076828Budget
67468.002022-06-066856Actual
1188840.002023-04-066856Budget
6484200.002022-11-066867Budget
10671200.002023-03-076836Budget
4098114.002022-09-066866Actual
740950.002022-12-076856Budget
31593405.002024-11-056815Actual
2265154.002022-08-076813Actual
2605490.002024-06-056836Actual
1522660.332023-07-0768111Actual
37849120.972025-04-0668311Actual
2439343.312024-04-0568411Actual
2507297.002024-05-066866Actual
28832140.122024-08-0668611Actual
20736191.002024-01-076814Actual
960275.002023-02-046846Actual
3407276.002025-01-066866Actual
2756663.532024-07-0668211Actual
8587100.002023-01-076866Budget
22840203.002024-03-066865Actual
35140167.002025-02-046836Actual
3799498.632025-04-0668112Actual
32717302.002024-12-066815Actual
12087100.002023-04-066867Budget
891560.002023-01-076868Budget
164347.142023-08-0768212Actual
14757114.002023-07-076865Actual
1738067.782023-09-0668611Actual
18176158.662023-10-076828Actual
15134134.422023-07-076828Actual
2602624.002024-06-056826Actual
31686151.002024-11-056816Actual
29724493.512024-09-056818Actual
8339100.002023-01-076816Budget
215619.272024-01-0768612Actual
25284152.602024-05-066868Actual
19152384.422023-11-066818Actual
3182589.002024-11-056866Actual
5873132.002022-11-066864Actual
3487177.002025-02-046873Actual
2244561.402024-02-0468611Actual
4318200.002022-09-066818Budget
2143712.462024-01-0768511Actual
29489123.002024-09-056836Actual
4366100.002022-09-066828Budget
3115147.002022-08-076867Actual
6673164.722022-11-066868Actual
34663141.612025-01-0668113Actual
20122152.002023-12-076867Actual
338196.002022-09-066813Actual
32865123.002024-12-066836Actual
9703100.002023-02-046866Budget
1938124.162023-11-0668511Actual
3215070.972024-11-0568311Actual
39027149.702025-05-0768411Actual
3382100.002022-09-066813Budget
3238780.202024-11-0568113Actual
456270.002022-10-076863Actual
2715535.002024-07-066826Actual
3301104.112022-08-076868Actual
29959149.702024-09-0568611Actual
2946140.002024-09-056826Actual
732109.002022-06-066866Actual
71100.002022-06-066863Budget
1832237.992023-10-0768311Actual
26321202.602024-06-056828Actual
516250.002022-10-076856Budget
179845.002022-07-076856Actual
1889041.002023-11-066826Actual
27359234.002024-07-066867Actual
1427958.212023-06-0668311Actual
14163198.052023-06-066868Actual
31144122.042024-10-0668112Actual
3351395.992024-12-0668113Actual
15644176.002023-08-076864Actual
1307686.002023-05-076866Actual
801227.002023-01-076873Actual
11795200.002023-04-066836Budget
4890119.002022-10-076865Actual
7734105.632022-12-076828Actual
2655656.082024-06-0568611Actual
1460336.002023-07-076873Actual
31883442.002024-11-056817Actual
3174199.002024-11-056836Actual
681280.002022-12-076863Budget
2341814.592024-03-0668511Actual
240338.002022-08-076873Actual
950553.002023-02-046826Actual
2501438.002024-05-066846Actual
36290151.002025-03-076836Actual
32658252.002024-12-066864Actual
10356200.002023-03-076864Budget
15047180.002023-07-076867Actual
33160207.152024-12-066868Actual
184689.272023-10-0768112Actual
5874100.002022-11-066864Budget
2253618.842024-02-0468612Actual
29070113.532024-08-0668613Actual
2989990.122024-09-0568311Actual
1143165.002022-07-076813Actual
2398550.002024-04-056846Actual
21830198.002024-02-046815Actual
3291753.002024-12-066856Actual
3555096.512025-02-0468311Actual
11090110.172023-03-076828Actual
3508575.002025-02-046816Actual
1495571.002023-07-076866Actual
6565369.272022-11-066818Actual
8588127.002023-01-076866Actual
3864259.002025-05-076856Actual
100480.002022-06-066828Budget
2641476.292024-06-0568111Actual
2869113.002022-08-076846Actual
38141197.752025-04-0668213Actual
464250.002022-10-076873Budget
342152.002022-06-066815Actual
29631493.002024-09-056817Actual
1723851.822023-09-0668111Actual
4317234.422022-09-066818Actual
5955192.002022-11-066815Actual
13157200.002023-05-076817Budget
6095100.002022-11-066816Budget
6193130.002022-11-066836Actual
28187269.002024-08-066815Actual
2268676.002024-03-066873Actual
7546280.002022-12-076817Actual
793284.002023-01-076863Actual
2725118.002022-08-076816Actual
19798248.002023-12-076815Actual
1328280.002022-07-076814Budget
1184180.002023-04-066846Budget
18148205.632023-10-076818Actual
4972100.002022-10-076816Budget
2030094.382023-12-0768111Actual
1628834.802023-08-0768411Actual
2339153.952024-03-0668411Actual
22119220.002024-02-046817Actual
30254363.002024-10-066813Actual
14664123.002023-07-076864Actual
34130493.002025-01-066817Actual
3848100.002022-09-066816Budget
4504100.002022-10-076813Budget
291657.002022-08-076856Actual
4971123.002022-10-076816Actual
39293238.102025-05-0768213Actual
950660.002023-02-046826Budget
32949105.002024-12-066866Actual
31085123.102024-10-0668611Actual
8810287.452023-01-076818Actual
1696768.002023-09-066866Actual
28511231.002024-08-066867Actual
13346128.362023-05-076828Actual
29282264.002024-09-056864Actual
3117264.592024-10-0668212Actual
27183167.002024-07-066836Actual
11475200.002023-04-066864Budget
25809309.002024-06-056814Actual
32810116.002024-12-066816Actual
2040928.422023-12-0768511Actual
2891924.162024-08-0668212Actual
9181165.002023-02-046814Actual
1938189.002022-07-076817Actual
8484100.002023-01-076846Budget
28477408.002024-08-066817Actual
2298038.002024-03-066846Actual
3710189.002022-09-066815Actual
21269114.722024-01-076868Actual
33127202.602024-12-066828Actual
10436200.002023-03-076815Budget
6096100.002022-11-066816Actual
1136723.002023-04-066873Actual
2806771.002024-08-066873Actual
25164207.002024-05-066867Actual
38229281.002025-05-076813Actual
17554304.002023-10-076813Actual
32003202.602024-11-056828Actual
28690165.662024-08-0668111Actual
35375493.512025-02-046818Actual
5300128.002022-10-076817Actual
3672796.512025-03-0768411Actual
20650216.002024-01-076863Actual
4503121.002022-10-076813Actual
9923260.182023-02-046818Actual
28095380.002024-08-066814Actual
1188929.002023-04-066856Actual
14100.002022-06-066813Budget
1287339.002023-05-076826Actual
1128888.002023-04-066863Actual
8198192.002023-01-076815Actual
2194935.002024-02-046826Actual
27538194.382024-07-0668111Actual
33989105.002025-01-066836Actual
19093240.002023-11-066867Actual
3945100.002022-09-066836Budget
2330980.552024-03-0668111Actual
522073.002022-10-076866Actual
4689252.002022-10-076814Actual
23904134.002024-04-056816Actual
1136830.002023-04-066873Budget
8483113.002023-01-076846Actual
399178.002022-09-066846Actual
38535151.002025-05-076816Actual
2823200.002022-08-076836Budget
225043.952024-02-0468112Actual
8668176.002023-01-076817Actual
913426.002023-02-046873Actual
34543160.342025-01-0668112Actual
8199200.002023-01-076815Budget
30757315.002024-10-066817Actual
1752100.002022-07-076846Budget
6940286.002022-12-076814Actual
17146128.362023-09-066828Actual
36176188.002025-03-076865Actual
2202932.002024-02-046856Actual
4750128.002022-10-076864Actual
2472044.002024-05-066873Actual
27446231.392024-07-066828Actual
1227470.002023-04-066868Budget
28280162.002024-08-066816Actual
3746674.002025-04-066846Actual
12216114.722023-04-066828Actual
10961100.002023-03-076867Budget
511591.002022-10-076846Actual
25721215.002024-06-056863Actual
3179364.002024-11-056856Actual
32624380.002024-12-066814Actual
3176773.002024-11-056846Actual
31414168.002024-11-056863Actual
7685200.002022-12-076818Budget
34342232.682025-01-0668111Actual
779360.002022-12-076868Budget
29785276.842024-09-056868Actual
2992683.742024-09-0568411Actual
3439784.802025-01-0668311Actual
2078200.002022-07-076818Budget
1144100.002022-07-076813Budget
37199270.002025-04-066814Actual
17179152.602023-09-066868Actual
3511252.002025-02-046826Actual
212680.002022-07-076828Budget
3058739.002024-10-066826Actual
37794133.742025-04-0668111Actual
9972160.182023-02-046828Actual
3055200.002022-08-076817Budget
1249630.002023-05-076873Budget
403839.002022-09-066856Actual
1391553.002023-06-066856Actual
2436632.672024-04-0568311Actual
1886357.002023-11-066816Actual
14871134.002023-07-076836Actual
33099488.972024-12-066818Actual
2303879.002024-03-066866Actual
1076542.002023-03-076856Actual
21115250.002024-01-076817Actual
28128228.002024-08-066864Actual
3749268.002025-04-066856Actual
10573100.002023-03-076816Budget
2649649.702024-06-0568411Actual
6192100.002022-11-066836Budget
7314100.002022-12-076836Budget
1705200.002022-07-076836Budget
36990169.682025-03-0768213Actual
8060300.002023-01-076814Actual
165531.002022-07-076826Actual
8858110.172023-01-076828Actual
5069105.002022-10-076836Actual
26232324.002024-06-056867Actual
389565.002022-09-066826Actual
2726100.002022-08-076816Budget
1897027.002023-11-066856Actual
205016.082023-12-0768112Actual
23217164.722024-03-066828Actual
7362137.002022-12-076846Actual
344284.002022-09-066863Actual
32538176.002024-12-066863Actual
7605200.002022-12-076867Actual
22212342.002024-02-046818Actual
9457100.002023-02-046816Budget
20862203.002024-01-076865Actual
3557796.512025-02-0468411Actual
19213122.302023-11-066868Actual
106191.992022-06-066868Actual
25130264.002024-05-066817Actual
33334140.122024-12-0668611Actual
7137200.002022-12-076865Budget

Generated 2025-07-06 10:20:31.804 UTC