[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 448  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291760.002022-07-146856Budget
18711135.002023-10-136864Actual
403839.002022-08-136856Actual
32891100.002024-11-126846Actual
7604200.002022-11-136867Budget
2077231.392022-06-136818Actual
814243.002022-05-136817Actual
2588120.002022-07-146815Actual
17766135.002023-09-136815Actual
25687300.002024-05-126813Actual
260133.002022-05-136864Actual
29752202.602024-08-126828Actual
667280.002022-10-136868Budget
17588209.002023-09-136863Actual
31025105.022024-09-1268311Actual
4179200.002022-08-136817Budget
13713198.002023-05-136815Actual
4365175.332022-08-136828Actual
1832237.992023-09-1368311Actual
34251279.872024-12-136828Actual
1927257.142023-10-1368111Actual
12603200.002023-04-136864Actual
1579680.002023-07-146816Actual
1543212.462023-06-1368612Actual
1941367.782023-10-1368611Actual
35403223.812025-01-116828Actual
27479137.452024-06-126868Actual
174393.952023-08-1368112Actual
235097.142024-02-1168112Actual
2655656.082024-05-1268611Actual
17179152.602023-08-136868Actual
13217112.002023-04-136867Actual
3782226.292025-03-1368211Actual
20770124.002023-12-146864Actual
7137200.002022-11-136865Budget
14545253.002023-06-136863Actual
21738182.002024-01-116814Actual
1114998.052023-02-116868Actual
11556168.002023-03-136815Actual
12745132.002023-04-136865Actual
399178.002022-08-136846Actual
2266100.002022-07-146813Budget
3519241.002025-01-116856Actual
33334140.122024-11-1268611Actual
2726100.002022-07-146816Budget
22840203.002024-02-116865Actual
28009263.002024-07-136863Actual
3832145.002025-04-136873Actual
35026208.002025-01-116865Actual
10903190.002023-02-116817Actual
1287339.002023-04-136826Actual
3437030.552024-12-1368211Actual
5358200.002022-09-136867Budget
17859116.002023-09-136816Actual
2768090.122024-06-1268611Actual
174666.082023-08-1368212Actual
14664123.002023-06-136864Actual
4689252.002022-09-136814Actual
4178200.002022-08-136817Actual
29665180.002024-08-126867Actual
1829512.462023-09-1368211Actual
689126.002022-11-136873Actual
1693550.002023-08-136856Actual
9458152.002023-01-116816Actual
2776718.842024-06-1268212Actual
8340105.002022-12-146816Actual
522073.002022-09-136866Actual
14723173.002023-06-136815Actual
1938124.162023-10-1368511Actual
34779347.002025-01-116813Actual
21652180.002024-01-116863Actual
33247100.762024-11-1268211Actual
1590373.002023-07-146856Actual
885780.002022-12-146828Budget
3147275.002024-10-126873Actual
6095100.002022-10-136816Budget
12027128.002023-03-136817Actual
3212357.142024-10-1268211Actual
2070854.002023-12-146873Actual
1017074.002023-02-116863Actual
4318200.002022-08-136818Budget
7314100.002022-11-136836Budget
16735215.002023-08-136815Actual
9321168.002023-01-116815Actual
12684200.002023-04-136815Budget
3064176.002024-09-126846Actual
39027149.702025-04-1368411Actual
10902200.002023-02-116817Budget
2664914.592024-05-1268612Actual
10356200.002023-02-116864Budget
1422451.822023-05-1368111Actual
21771146.002024-01-116864Actual
2330980.552024-02-1168111Actual
21830198.002024-01-116815Actual
2171050.002024-01-116873Actual
22628220.002024-02-116863Actual
35873211.782025-01-1168613Actual
801130.002022-12-146873Budget
35224116.002025-01-116866Actual
352250.002022-08-136873Budget
1076542.002023-02-116856Actual
6193130.002022-10-136836Actual
3897383.742025-04-1368211Actual
31627293.002024-10-126865Actual
36904179.492025-02-1168612Actual
20181379.882023-11-136818Actual
1301640.002023-04-136856Budget
184689.272023-09-1368112Actual
984296.002023-01-116867Actual
2649649.702024-05-1268411Actual
33721105.002024-12-136873Actual
32658252.002024-11-126864Actual
25164207.002024-04-126867Actual
165640.002022-06-136826Budget
28891128.422024-07-1368112Actual
3054230.002022-07-146817Actual
8484100.002022-12-146846Budget
1385100.002022-06-136864Budget
409790.002022-08-136866Budget
16147191.992023-07-146868Actual
1997196.002022-06-136867Actual
32236145.442024-10-1268611Actual
3407276.002024-12-136866Actual
3330153.952024-11-1268411Actual
2439343.312024-03-1268411Actual
456170.002022-09-136863Budget
3396123.002024-12-136826Actual
3741252.002025-03-136826Actual
22714220.002024-02-116814Actual
29128405.002024-08-126813Actual
36785149.702025-02-1168611Actual
20650216.002023-12-146863Actual
22240198.052024-01-116828Actual
1495571.002023-06-136866Actual
30467265.002024-09-126815Actual
964850.002023-01-116856Budget
773380.002022-11-136828Budget
389650.002022-08-136826Budget
2608069.002024-05-126846Actual
568867.002022-10-136863Actual
1690968.002023-08-136846Actual
6485203.002022-10-136867Actual
7218146.002022-11-136816Actual
28832140.122024-07-1368611Actual
20862203.002023-12-146865Actual
193009.272023-10-1368211Actual
13297200.002023-04-136818Budget
1729347.572023-08-1368311Actual
8436124.002022-12-146836Actual
29631493.002024-08-126817Actual
2369054.002024-03-126873Actual
2138343.312023-12-1468311Actual
1952913.532023-10-1368612Actual
2194935.002024-01-116826Actual
28690165.662024-07-1368111Actual
9376200.002023-01-116865Budget
27917253.892024-06-1268613Actual
2560113.532024-04-1268612Actual
22594345.002024-02-116813Actual
2869113.002022-07-146846Actual
2554310.332024-04-1268112Actual
2401155.002024-03-126856Actual
28511231.002024-07-136867Actual
726660.002022-11-136826Budget
179845.002022-06-136856Actual
1071880.002023-02-116846Budget
3905424.162025-04-1368511Actual
1003160.002023-01-116868Budget
2298038.002024-02-116846Actual
31291113.532024-09-1268213Actual
13619203.002023-05-136814Actual
8339100.002022-12-146816Budget
1994683.002023-11-136836Actual
11616136.002023-03-136865Actual
22954146.002024-02-116836Actual
34933325.002025-01-116864Actual
24662190.002024-04-126863Actual
25809309.002024-05-126814Actual
27799145.442024-06-1268612Actual
8060300.002022-12-146814Actual
7078200.002022-11-136815Budget
1623413.532023-07-1468211Actual
2044251.822023-11-1368611Actual
3229585.872024-10-1268112Actual
521990.002022-09-136866Budget
35436182.902025-01-116868Actual
2078200.002022-06-136818Budget
12356200.002023-04-136813Budget
352142.002022-08-136873Actual
32810116.002024-11-126816Actual
1143165.002022-06-136813Actual
27267116.002024-06-126866Actual
891482.902022-12-146868Actual
30757315.002024-09-126817Actual
8809200.002022-12-146818Budget
12543220.002023-04-136814Actual
16522300.002023-08-136813Actual
13747162.002023-05-136865Actual
2539841.192024-04-1268311Actual
8729200.002022-12-146867Budget
2578163.002024-05-126873Actual
33663231.002024-12-136863Actual
38886219.272025-04-136868Actual
6096100.002022-10-136816Actual
1024933.002023-02-116873Actual
3099840.122024-09-1268211Actual
225043.952024-01-1168112Actual
3327450.762024-11-1268311Actual
13808105.002023-05-136816Actual
34223335.942024-12-136818Actual
24874142.002024-04-126865Actual
13652169.002023-05-136864Actual
18055209.002023-09-136817Actual
872200.002022-05-136867Budget
344170.002022-08-136863Budget
1062259.002023-02-116826Actual
9972160.182023-01-116828Actual
7361100.002022-11-136846Budget
6753100.002022-11-136813Budget
1685535.002023-08-136826Actual
913330.002023-01-116873Budget
27975248.002024-07-136813Actual
22212342.002024-01-116818Actual
36083351.002025-02-116864Actual
1631515.652023-07-1468511Actual
17059192.002023-08-136867Actual
2152911.402023-12-1468112Actual
1466189.002022-06-136815Actual
2496015.002024-04-126826Actual
2035529.482023-11-1368311Actual
1788630.002023-09-136826Actual
1241698.002023-04-136863Actual
2879922.042024-07-1368511Actual
185894.002022-06-136866Actual
106191.992022-05-136868Actual
173479.272023-08-1368511Actual
36050551.002025-02-116814Actual
9924200.002023-01-116818Budget
1857100.002022-06-136866Budget
2253618.842024-01-1168612Actual
15134134.422023-06-136828Actual
28361112.002024-07-136846Actual
2613871.002024-05-126866Actual
568770.002022-10-136863Budget
3195279.872022-07-146818Actual
205286.082023-11-1368212Actual
2431167.782024-03-1268111Actual
11229200.002023-03-136813Budget
39266127.572025-04-1368113Actual
3552379.482025-01-1168211Actual
31380446.002024-10-126813Actual
26978264.002024-06-126864Actual
25284152.602024-04-126868Actual
338196.002022-08-136813Actual
1752100.002022-06-136846Budget
36645216.722025-02-1168111Actual
35282240.002025-01-116817Actual
29844165.662024-08-1268111Actual
33007357.002024-11-126817Actual
35375493.512025-01-116818Actual
23598384.002024-03-126813Actual
34164286.002024-12-136867Actual
37615228.002025-03-136867Actual
2822176.002022-07-146836Actual
218470.002022-06-136868Budget
39087128.422025-04-1368611Actual
18592243.002023-10-136863Actual
16883151.002023-08-136836Actual
38141197.752025-03-1368213Actual
964929.002023-01-116856Actual
970468.002023-01-116866Actual
160799.002022-06-136816Actual
29489123.002024-08-126836Actual
4236200.002022-08-136867Budget
1136830.002023-03-136873Budget
24220228.362024-03-126828Actual
511591.002022-09-136846Actual
29959149.702024-08-1268611Actual
5954200.002022-10-136815Budget
11698100.002023-03-136816Budget
3767152.002022-08-136865Actual
7546280.002022-11-136817Actual
3634259.002025-02-116856Actual
576846.002022-10-136873Actual
456270.002022-09-136863Actual
27739153.952024-06-1268112Actual
21269114.722023-12-146868Actual
28187269.002024-07-136815Actual
3637464.002025-02-116866Actual
2100277.002023-12-146846Actual
7685200.002022-11-136818Budget
2185158.662022-06-136868Actual
31085123.102024-09-1268611Actual
30018117.782024-08-1268112Actual
29282264.002024-08-126864Actual
15993204.002023-07-146817Actual
1997250.002023-11-136846Actual
3034686.002024-09-126873Actual
3856255.002025-04-136826Actual
13216100.002023-04-136867Budget
2442013.532024-03-1268511Actual
4890119.002022-09-136865Actual
330070.002022-07-146868Budget
30970127.362024-09-1268111Actual
9843200.002023-01-116867Budget
1425216.722023-05-1368211Actual
3900090.122025-04-1368311Actual
128030.002022-06-136873Budget
8117161.002022-12-146864Actual
2723548.002024-06-126856Actual
11697156.002023-03-136816Actual
35140167.002025-01-116836Actual
35495158.212025-01-1168111Actual
4317234.422022-08-136818Actual
1938189.002022-06-136817Actual
22061113.002024-01-116866Actual
27183167.002024-06-126836Actual
2610637.002024-05-126856Actual
1388967.002023-05-136846Actual
37702328.362025-03-136828Actual
3569591.192025-01-1168112Actual
6015196.002022-10-136865Actual
8118200.002022-12-146864Budget
8059200.002022-12-146814Budget
11416297.002023-03-136814Actual
1221580.002023-03-136828Budget
31500437.002024-10-126814Actual
9703100.002023-01-116866Budget
6014200.002022-10-136865Budget
2823200.002022-07-146836Budget
1433834.802023-05-1368611Actual
205016.082023-11-1368112Actual
955292.002022-05-136818Actual
16114228.362023-07-146828Actual
4831200.002022-09-136815Budget
30911316.242024-09-126868Actual
14631152.002023-06-136814Actual
36525573.822025-02-116818Actual
403950.002022-08-136856Budget
20976111.002023-12-146836Actual
33160207.152024-11-126868Actual
2032816.722023-11-1368211Actual
1114870.002023-02-116868Budget
8437100.002022-12-146836Budget
28570342.002024-07-136818Actual
1935435.872023-10-1368411Actual
26293425.332024-05-126818Actual
6192100.002022-10-136836Budget
1889041.002023-10-136826Actual
11042200.002023-02-116818Budget
5301200.002022-09-136817Budget
38114148.622025-03-1368113Actual
394488.002022-08-136836Actual
26735141.612024-05-1268213Actual
344284.002022-08-136863Actual
891560.002022-12-146868Budget
37794133.742025-03-1368111Actual
53240.002022-05-136826Budget
24748195.002024-04-126814Actual

Generated 2025-06-13 03:01:32.888 UTC