[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 768  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7361100.002022-11-146846Budget
2003081.002023-11-146866Actual
2333732.672024-02-1268211Actual
19059209.002023-10-146817Actual
164347.142023-07-1568212Actual
18711135.002023-10-146864Actual
14512280.002023-06-146813Actual
1082286.002023-02-126866Actual
245393.952024-03-1368212Actual
3342119.912024-11-1368212Actual
3407276.002024-12-146866Actual
9239216.002023-01-126864Actual
885780.002022-12-156828Budget
964850.002023-01-126856Budget
27359234.002024-06-136867Actual
33007357.002024-11-136817Actual
3301104.112022-07-156868Actual
20921102.002023-12-156816Actual
5873132.002022-10-146864Actual
193009.272023-10-1468211Actual
28361112.002024-07-146846Actual
2341814.592024-02-1268511Actual
1386380.002023-05-146836Actual
33934127.002024-12-146816Actual
2588120.002022-07-156815Actual
3767152.002022-08-146865Actual
35873211.782025-01-1268613Actual
20862203.002023-12-156865Actual
18148205.632023-09-146818Actual
11475200.002023-03-146864Budget
11557200.002023-03-146815Budget
106191.992022-05-146868Actual
14130182.902023-05-146828Actual
9924200.002023-01-126818Budget
1489741.002023-06-146846Actual
338196.002022-08-146813Actual
33160207.152024-11-136868Actual
891560.002022-12-156868Budget
3117264.592024-09-1368212Actual
1359188.002023-05-146873Actual
2401155.002024-03-136856Actual
3196200.002022-07-156818Budget
37233348.002025-03-146864Actual
2147051.822023-12-1568611Actual
18678155.002023-10-146814Actual
235097.142024-02-1268112Actual
174393.952023-08-1468112Actual
1889041.002023-10-146826Actual
1935435.872023-10-1468411Actual
6425200.002022-10-146817Budget
33454179.492024-11-1368612Actual
2404294.002024-03-136866Actual
1467200.002022-06-146815Budget
32717302.002024-11-136815Actual
5487100.002022-09-146828Budget
25130264.002024-04-136817Actual
6754195.002022-11-146813Actual
1108980.002023-02-126828Budget
2032816.722023-11-1468211Actual
32414150.382024-10-1368213Actual
3401597.002024-12-146846Actual
10436200.002023-02-126815Budget
26859270.002024-06-136863Actual
24252173.812024-03-136868Actual
18592243.002023-10-146863Actual
1287339.002023-04-146826Actual
623973.002022-10-146846Actual
6565369.272022-10-146818Actual
1751137.002022-06-146846Actual
1850018.842023-09-1468612Actual
13747162.002023-05-146865Actual
12087100.002023-03-146867Budget
28598266.242024-07-146828Actual
12543220.002023-04-146814Actual
32751339.002024-11-136865Actual
29038295.992024-07-1468213Actual
291760.002022-07-156856Budget
624080.002022-10-146846Budget
3555096.512025-01-1268311Actual
37524110.002025-03-146866Actual
3945100.002022-08-146836Budget
2141056.082023-12-1568411Actual
265238.212024-05-1368511Actual
7218146.002022-11-146816Actual
35140167.002025-01-126836Actual
2044251.822023-11-1468611Actual
16828120.002023-08-146816Actual
30699102.002024-09-136866Actual
15329.002022-05-146873Actual
24220228.362024-03-136828Actual
389650.002022-08-146826Budget
3126467.922024-09-1368113Actual
36904179.492025-02-1268612Actual
21149240.002023-12-156867Actual
24628390.002024-04-136813Actual
2202932.002024-01-126856Actual
27538194.382024-06-1368111Actual
2292618.002024-02-126826Actual
2641476.292024-05-1368111Actual
3563698.632025-01-1268611Actual
1184180.002023-03-146846Budget
20209228.362023-11-146828Actual
3382100.002022-08-146813Budget
38442234.002025-04-146815Actual
1932732.672023-10-1468311Actual
36050551.002025-02-126814Actual
3291753.002024-11-136856Actual
33540190.732024-11-1368213Actual
913330.002023-01-126873Budget
10961100.002023-02-126867Budget
37582288.002025-03-146817Actual
32538176.002024-11-136863Actual
27037302.002024-06-136815Actual
2776718.842024-06-1368212Actual
38853182.902025-04-146828Actual
2339153.952024-02-1268411Actual
3802231.612025-03-1468212Actual
34663141.612024-12-1468113Actual
7686234.422022-11-146818Actual
1530853.952023-06-1468411Actual
5816216.002022-10-146814Actual
1227470.002023-03-146868Budget
9377154.002023-01-126865Actual
23189260.182024-02-126818Actual
5874100.002022-10-146864Budget
1732039.062023-08-1468411Actual
8436124.002022-12-156836Actual
35841211.782025-01-1268213Actual
1696768.002023-08-146866Actual
1997196.002022-06-146867Actual
25904189.002024-05-136815Actual
2602624.002024-05-136826Actual
2507100.002022-07-156864Budget
23811162.002024-03-136815Actual
16883151.002023-08-146836Actual
1076542.002023-02-126856Actual
2664914.592024-05-1368612Actual
4689252.002022-09-146814Actual
35964254.002025-02-126863Actual
3832145.002025-04-146873Actual
21830198.002024-01-126815Actual
11617200.002023-03-146865Budget
689126.002022-11-146873Actual
731100.002022-05-146866Budget
3330153.952024-11-1368411Actual
7546280.002022-11-146817Actual
29341246.002024-08-136815Actual
30138106.522024-08-1368113Actual
1528129.482023-06-1468311Actual
554691.992022-09-146868Actual
23598384.002024-03-136813Actual
394488.002022-08-146836Actual
143979.272023-05-1468112Actual
33127202.602024-11-136828Actual
16086369.272023-07-156818Actual
3215070.972024-10-1368311Actual
6939200.002022-11-146814Budget
30878182.902024-09-136828Actual
3217763.532024-10-1368411Actual
33334140.122024-11-1368611Actual
1394772.002023-05-146866Actual
726660.002022-11-146826Budget
15490448.002023-07-156813Actual
29631493.002024-08-136817Actual
22840203.002024-02-126865Actual
20241264.722023-11-146868Actual
38055196.512025-03-1468612Actual
32328147.572024-10-1368612Actual
164079.272023-07-1568112Actual
37113315.002025-03-146863Actual
31052100.762024-09-1368411Actual
2354012.462024-02-1268612Actual
164649.272023-07-1568612Actual
1593557.002023-07-156866Actual
2241353.952024-01-1268411Actual
2726100.002022-07-156816Budget
1628834.802023-07-1568411Actual
27620116.722024-06-1368411Actual
8858110.172022-12-156828Actual
30501248.002024-09-136865Actual
185894.002022-06-146866Actual
36235144.002025-02-126816Actual
34899360.002025-01-126814Actual
30911316.242024-09-136868Actual
2973100.002022-07-156866Budget
1184290.002023-03-146846Actual
464250.002022-09-146873Budget
22061113.002024-01-126866Actual
71100.002022-05-146863Budget
1114870.002023-02-126868Budget
456170.002022-09-146863Budget
7873143.002022-12-156813Actual
2035529.482023-11-1468311Actual
2943490.002024-08-136816Actual
14100.002022-05-146813Budget
31144122.042024-09-1368112Actual
31291113.532024-09-1368213Actual
20088242.002023-11-146817Actual
3404171.002024-12-146856Actual
22807140.002024-02-126815Actual
9458152.002023-01-126816Actual
1249630.002023-04-146873Budget
872200.002022-05-146867Budget
31534209.002024-10-136864Actual
456270.002022-09-146863Actual
10493200.002023-02-126865Budget
28095380.002024-07-146814Actual
3179364.002024-10-136856Actual
5359108.002022-09-146867Actual
9785200.002023-01-126817Budget
2143712.462023-12-1568511Actual
4831200.002022-09-146815Budget
403950.002022-08-146856Budget
1886357.002023-10-146816Actual
1430642.252023-05-1468411Actual
3847135.002022-08-146816Actual
4749100.002022-09-146864Budget
33571201.262024-11-1368613Actual
7874100.002022-12-156813Budget
2102850.002023-12-156856Actual
2534357.142024-04-1368111Actual
7362137.002022-11-146846Actual
2764740.122024-06-1368511Actual
7465100.002022-11-146866Budget
3259668.002024-11-136873Actual
801130.002022-12-156873Budget
17146128.362023-08-146828Actual
10574120.002023-02-126816Actual
29070113.532024-07-1468613Actual
2398550.002024-03-136846Actual
628750.002022-10-146856Budget
2493379.002024-04-136816Actual
154008.212023-06-1468112Actual
291657.002022-07-156856Actual
7136203.002022-11-146865Actual
30757315.002024-09-136817Actual
12356200.002023-04-146813Budget
1952913.532023-10-1468612Actual
8258200.002022-12-156865Budget
4236200.002022-08-146867Budget
8484100.002022-12-156846Budget
21208434.422023-12-156818Actual
31500437.002024-10-136814Actual
13297200.002023-04-146818Budget
38886219.272025-04-146868Actual
10670176.002023-02-126836Actual
1188929.002023-03-146856Actual
568867.002022-10-146863Actual
1199100.002022-06-146863Budget
464148.002022-09-146873Actual
17179152.602023-08-146868Actual
2507297.002024-04-136866Actual
628100.002022-05-146846Budget
399178.002022-08-146846Actual
165640.002022-06-146826Budget
2094827.002023-12-156826Actual
106070.002022-05-146868Budget
3054230.002022-07-156817Actual
22240198.052024-01-126828Actual
511680.002022-09-146846Budget
11415200.002023-03-146814Budget
34604153.952024-12-1468612Actual
4178200.002022-08-146817Actual
28419118.002024-07-146866Actual
37935175.232025-03-1468611Actual
3099840.122024-09-1368211Actual
179960.002022-06-146856Budget
31883442.002024-10-136817Actual
36700120.972025-02-1268311Actual
2870100.002022-07-156846Budget
34992270.002025-01-126815Actual
2192287.002024-01-126816Actual
3243114.722022-07-156828Actual
2954151.002024-08-136856Actual
6485203.002022-10-146867Actual
21619252.002024-01-126813Actual
400200.002022-05-146865Budget
522073.002022-09-146866Actual
913426.002023-01-126873Actual
23904134.002024-03-136816Actual
28952157.152024-07-1468612Actual
2265154.002022-07-156813Actual
2712890.002024-06-136816Actual
32624380.002024-11-136814Actual
344284.002022-08-146863Actual
10030122.302023-01-126868Actual
8060300.002022-12-156814Actual
3630140.002022-08-146864Actual
1297080.002023-04-146846Budget
11041314.722023-02-126818Actual
1484347.002023-06-146826Actual
12603200.002023-04-146864Actual
905480.002023-01-126863Budget
1829512.462023-09-1468211Actual
403839.002022-08-146856Actual
4971123.002022-09-146816Actual
14545253.002023-06-146863Actual
35495158.212025-01-1268111Actual
12825120.002023-04-146816Actual
16114228.362023-07-156828Actual
2298038.002024-02-126846Actual
232488.002022-07-156863Actual
2501438.002024-04-136846Actual
8668176.002022-12-156817Actual
1174650.002023-03-146826Budget
34543160.342024-12-1468112Actual
2125164.722022-06-146828Actual
2235947.572024-01-1268211Actual
33629441.002024-12-146813Actual
36466247.002025-02-126867Actual
21269114.722023-12-156868Actual
8728161.002022-12-156867Actual
2369054.002024-03-136873Actual
2823200.002022-07-156836Budget
14631152.002023-06-146814Actual
2451211.402024-03-1368112Actual
7314100.002022-11-146836Budget
2599960.002024-05-136816Actual
4318200.002022-08-146818Budget
11042200.002023-02-126818Budget
576846.002022-10-146873Actual
35026208.002025-01-126865Actual
1241698.002023-04-146863Actual
1938124.162023-10-1468511Actual
6095100.002022-10-146816Budget
33783360.002024-12-146864Actual
9843200.002023-01-126867Budget
1221580.002023-03-146828Budget
35436182.902025-01-126868Actual
1799780.002023-09-146866Actual
3790324.162025-03-1468511Actual
30560110.002024-09-136816Actual
36553255.632025-02-126828Actual
11230169.002023-03-146813Actual
23250205.632024-02-126868Actual
11946100.002023-03-146866Budget
950553.002023-01-126826Actual
2879922.042024-07-1468511Actual
25164207.002024-04-136867Actual

Generated 2025-06-13 10:48:28.217 UTC