[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 992  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10670176.002023-02-146836Actual
2238658.212024-01-1468311Actual
10903190.002023-02-146817Actual
28891128.422024-07-1668112Actual
30850682.912024-09-156818Actual
2244561.402024-01-1468611Actual
28690165.662024-07-1668111Actual
35931441.002025-02-146813Actual
12922117.002023-04-166836Actual
580158.002022-05-166836Actual
1530853.952023-06-1668411Actual
1287450.002023-04-166826Budget
3147275.002024-10-156873Actual
17118243.512023-08-166818Actual
29128405.002024-08-156813Actual
6424150.002022-10-166817Actual
3897383.742025-04-1668211Actual
6614134.422022-10-166828Actual
31975488.972024-10-156818Actual
26978264.002024-06-156864Actual
38853182.902025-04-166828Actual
10298187.002023-02-146814Actual
1726632.672023-08-1668211Actual
16556200.002023-08-166863Actual
8858110.172022-12-176828Actual
456270.002022-09-166863Actual
4503121.002022-09-166813Actual
215619.272023-12-1768612Actual
2070854.002023-12-176873Actual
8059200.002022-12-176814Budget
164079.272023-07-1768112Actual
100391.992022-05-166828Actual
29162242.002024-08-156863Actual
26859270.002024-06-156863Actual
1296982.002023-04-166846Actual
5439200.002022-09-166818Budget
873161.002022-05-166867Actual
19678120.002023-11-166873Actual
29785276.842024-08-156868Actual
4178200.002022-08-166817Actual
13216100.002023-04-166867Budget
2943490.002024-08-156816Actual
38766187.002025-04-166867Actual
9555117.002023-01-146836Actual
1144100.002022-06-166813Budget
3339373.102024-11-1568112Actual
201264.002022-05-166814Actual
9601100.002023-01-146846Budget
33721105.002024-12-166873Actual
245393.952024-03-1568212Actual
2644200.002022-07-176865Budget
34721190.732024-12-1668613Actual
1391553.002023-05-166856Actual
4749100.002022-09-166864Budget
21149240.002023-12-176867Actual
1799780.002023-09-166866Actual
19180210.182023-10-166828Actual
8668176.002022-12-176817Actual
1287339.002023-04-166826Actual
13713198.002023-05-166815Actual
17059192.002023-08-166867Actual
403950.002022-08-166856Budget
1249630.002023-04-166873Budget
19798248.002023-11-166815Actual
1894466.002023-10-166846Actual
2973100.002022-07-176866Budget
2504041.002024-04-156856Actual
4890119.002022-09-166865Actual
26353298.062024-05-156868Actual
10573100.002023-02-146816Budget
15134134.422023-06-166828Actual
5873132.002022-10-166864Actual
11416297.002023-03-166814Actual
2439343.312024-03-1568411Actual
1174570.002023-03-166826Actual
2030094.382023-11-1668111Actual
32658252.002024-11-156864Actual
6484200.002022-10-166867Budget
20616405.002023-12-176813Actual
801130.002022-12-176873Budget
15430.002022-05-166873Budget
2147051.822023-12-1768611Actual
67560.002022-05-166856Budget
3238780.202024-10-1568113Actual
26917105.002024-06-156873Actual
37326246.002025-03-166865Actual
38263273.002025-04-166863Actual
1071773.002023-02-146846Actual
1327330.002022-06-166814Actual
1938189.002022-06-166817Actual
6939200.002022-11-166814Budget
8995100.002023-01-146813Budget
4972100.002022-09-166816Budget
1865042.002023-10-166873Actual
25284152.602024-04-156868Actual
34484160.342024-12-1668611Actual
2055817.782023-11-1668612Actual
3404171.002024-12-166856Actual
740950.002022-11-166856Budget
7685200.002022-11-166818Budget
21115250.002023-12-176817Actual
179845.002022-06-166856Actual
731598.002022-11-166836Actual
1489741.002023-06-166846Actual
3054230.002022-07-176817Actual
3602272.002025-02-146873Actual
31205230.552024-09-1568612Actual
18055209.002023-09-166817Actual
8437100.002022-12-176836Budget
30791204.002024-09-156867Actual
338196.002022-08-166813Actual
3511252.002025-01-146826Actual
34342232.682024-12-1668111Actual
14007300.002023-05-166817Actual
1492361.002023-06-166856Actual
11041314.722023-02-146818Actual
33219242.252024-11-1568111Actual
29573125.002024-08-156866Actual
6425200.002022-10-166817Budget
165531.002022-06-166826Actual
1076440.002023-02-146856Budget
23718195.002024-03-156814Actual
23130250.002024-02-146867Actual
31414168.002024-10-156863Actual
34992270.002025-01-146815Actual
1334580.002023-04-166828Budget
2610637.002024-05-156856Actual
30196211.782024-08-1568613Actual
3637464.002025-02-146866Actual
3519241.002025-01-146856Actual
442280.002022-08-166868Budget
33749324.002024-12-166814Actual
27267116.002024-06-156866Actual
1528129.482023-06-1668311Actual
39087128.422025-04-1668611Actual
1301640.002023-04-166856Budget
6485203.002022-10-166867Actual
15703182.002023-07-176815Actual
7136203.002022-11-166865Actual
3832145.002025-04-166873Actual
30254363.002024-09-156813Actual
18148205.632023-09-166818Actual
20829195.002023-12-176815Actual
853181.002022-12-176856Actual
1200116.002022-06-166863Actual
2125164.722022-06-166828Actual
232488.002022-07-176863Actual
2233148.632024-01-1468111Actual
2951577.002024-08-156846Actual
3630140.002022-08-166864Actual
36645216.722025-02-1468111Actual
17674245.002023-09-166814Actual
1024933.002023-02-146873Actual
10030122.302023-01-146868Actual
1484347.002023-06-166826Actual
1626128.422023-07-1768311Actual
8809200.002022-12-176818Budget
218470.002022-06-166868Budget
23096260.002024-02-146817Actual
27975248.002024-07-166813Actual
5487100.002022-09-166828Budget
3560420.972025-01-1468511Actual
34899360.002025-01-146814Actual
205016.082023-11-1668112Actual
28832140.122024-07-1668611Actual
1003160.002023-01-146868Budget
34424113.532024-12-1668411Actual
554780.002022-09-166868Budget
28221246.002024-07-166865Actual
2869113.002022-07-176846Actual
1388967.002023-05-166846Actual
1188929.002023-03-166856Actual
1796643.002023-09-166856Actual
26735141.612024-05-1568213Actual
8996116.002023-01-146813Actual
2333732.672024-02-1468211Actual
23250205.632024-02-146868Actual
2534357.142024-04-1568111Actual
2035529.482023-11-1668311Actual
19706234.002023-11-166814Actual
3848100.002022-08-166816Budget
1301765.002023-04-166856Actual
30288168.002024-09-156863Actual
9181165.002023-01-146814Actual
5359108.002022-09-166867Actual
1631515.652023-07-1768511Actual
2330980.552024-02-1468111Actual
3283745.002024-11-156826Actual
29959149.702024-08-1568611Actual
3629100.002022-08-166864Budget
164347.142023-07-1768212Actual
628649.002022-10-166856Actual
8340105.002022-12-176816Actual
48378.002022-05-166816Actual
19093240.002023-10-166867Actual
15993204.002023-07-176817Actual
24781125.002024-04-156864Actual
3799498.632025-03-1668112Actual
21652180.002024-01-146863Actual
8484100.002022-12-176846Budget
38732240.002025-04-166817Actual
3847135.002022-08-166816Actual
6673164.722022-10-166868Actual
3767152.002022-08-166865Actual
2641476.292024-05-1568111Actual
17554304.002023-09-166813Actual
9321168.002023-01-146815Actual
2369054.002024-03-156873Actual
27739153.952024-06-1568112Actual
20736191.002023-12-176814Actual
30165169.682024-08-1568213Actual
15047180.002023-06-166867Actual
2605490.002024-05-156836Actual
689230.002022-11-166873Budget
28477408.002024-07-166817Actual
9377154.002023-01-146865Actual
7604200.002022-11-166867Budget
8436124.002022-12-176836Actual
1723851.822023-08-1668111Actual
38171180.202025-03-1668613Actual
13297200.002023-04-166818Budget
35495158.212025-01-1468111Actual
1857100.002022-06-166866Budget
1834948.632023-09-1668411Actual
31052100.762024-09-1568411Actual
634390.002022-10-166866Budget
2589200.002022-07-176815Budget
37794133.742025-03-1668111Actual
10355120.002023-02-146864Actual
1999835.002023-11-166856Actual
2442013.532024-03-1568511Actual
344284.002022-08-166863Actual
33454179.492024-11-1568612Actual
3220440.122024-10-1568511Actual
25843152.002024-05-156864Actual
14545253.002023-06-166863Actual
33334140.122024-11-1568611Actual
2141056.082023-12-1768411Actual
193009.272023-10-1668211Actual
731100.002022-05-166866Budget
24748195.002024-04-156814Actual
30467265.002024-09-156815Actual
128030.002022-06-166873Budget
25223251.092024-04-156818Actual
30501248.002024-09-156865Actual
12826100.002023-04-166816Budget
7137200.002022-11-166865Budget
3487177.002025-01-146873Actual
1952913.532023-10-1668612Actual
1128888.002023-03-166863Actual
30970127.362024-09-1568111Actual
25687300.002024-05-156813Actual
1764654.002023-09-166873Actual
27446231.392024-06-156828Actual
9843200.002023-01-146867Budget
10671200.002023-02-146836Budget
554691.992022-09-166868Actual
11229200.002023-03-166813Budget
3675437.992025-02-1468511Actual
2539841.192024-04-1568311Actual
2723548.002024-06-156856Actual
2200388.002024-01-146846Actual
154008.212023-06-1668112Actual
33127202.602024-11-156828Actual
28745126.292024-07-1668311Actual
7873143.002022-12-176813Actual
22119220.002024-01-146817Actual
2870100.002022-07-176846Budget
22840203.002024-02-146865Actual
36553255.632025-02-146828Actual
6940286.002022-11-166814Actual
2613871.002024-05-156866Actual
22628220.002024-02-146863Actual
779360.002022-11-166868Budget
38383264.002025-04-166864Actual
746682.002022-11-166866Actual
9457100.002023-01-146816Budget
1932732.672023-10-1668311Actual
27183167.002024-06-156836Actual
13404137.452023-04-166868Actual
3058739.002024-09-156826Actual
29752202.602024-08-156828Actual
22153180.002024-01-146867Actual
5954200.002022-10-166815Budget
950660.002023-01-146826Budget
39146112.462025-04-1668112Actual
1526200.002022-06-166865Budget
144245.012023-05-1668212Actual
14512280.002023-06-166813Actual
1143165.002022-06-166813Actual
34813315.002025-01-146863Actual
21208434.422023-12-176818Actual
3945100.002022-08-166836Budget
1837614.592023-09-1668511Actual
33663231.002024-12-166863Actual
726660.002022-11-166826Budget
17025204.002023-08-166817Actual
174393.952023-08-1668112Actual
13157200.002023-04-166817Budget
1394772.002023-05-166866Actual
13747162.002023-05-166865Actual
33099488.972024-11-156818Actual
1788630.002023-09-166826Actual
22954146.002024-02-146836Actual
19587435.002023-11-166813Actual
9554100.002023-01-146836Budget
34251279.872024-12-166828Actual
62782.002022-05-166846Actual
35224116.002025-01-146866Actual
2235947.572024-01-1468211Actual
10493200.002023-02-146865Budget
1585169.002023-07-176836Actual
399280.002022-08-166846Budget
801227.002022-12-176873Actual
7874100.002022-12-176813Budget
2323100.002022-07-176863Budget
955292.002022-05-166818Actual
3782226.292025-03-1668211Actual
2822176.002022-07-176836Actual
33540190.732024-11-1568213Actual
165640.002022-06-166826Budget
1829512.462023-09-1668211Actual
3055200.002022-07-176817Budget
34779347.002025-01-146813Actual
37849120.972025-03-1668311Actual
173479.272023-08-1668511Actual
1752100.002022-06-166846Budget
29070113.532024-07-1668613Actual
260133.002022-05-166864Actual
35140167.002025-01-146836Actual
2303879.002024-02-146866Actual
12923200.002023-04-166836Budget
1467200.002022-06-166815Budget
4971123.002022-09-166816Actual
464250.002022-09-166873Budget
13808105.002023-05-166816Actual
27325323.002024-06-156817Actual
6753100.002022-11-166813Budget
9972160.182023-01-146828Actual
29844165.662024-08-1568111Actual
484100.002022-05-166816Budget
3291753.002024-11-156856Actual
20209228.362023-11-166828Actual
1386380.002023-05-166836Actual
15167182.902023-06-166868Actual
401189.002022-05-166865Actual
2253618.842024-01-1468612Actual
38825414.732025-04-166818Actual
6096100.002022-10-166816Actual
36176188.002025-02-146865Actual

Generated 2025-06-15 03:54:43.848 UTC