[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 960  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160799.002022-05-296816Actual
17914126.002023-08-296836Actual
12826100.002023-03-296816Budget
38383264.002025-03-296864Actual
13156232.002023-03-296817Actual
35224116.002024-12-276866Actual
3064176.002024-08-286846Actual
14041252.002023-04-286867Actual
1527108.002022-05-296865Actual
25223251.092024-03-286818Actual
399280.002022-07-296846Budget
3238780.202024-09-2768113Actual
2333732.672024-01-2768211Actual
27267116.002024-05-286866Actual
34604153.952024-11-2868612Actual
956200.002022-04-286818Budget
11556168.002023-02-266815Actual
7873143.002022-11-296813Actual
3856255.002025-03-296826Actual
667280.002022-09-286868Budget
2431167.782024-02-2668111Actual
1136830.002023-02-266873Budget
10902200.002023-01-276817Budget
9240200.002022-12-276864Budget
2830736.002024-06-286826Actual
128030.002022-05-296873Budget
16642146.002023-07-296814Actual
4830176.002022-08-296815Actual
3182589.002024-09-276866Actual
3626232.002025-01-276826Actual
22212342.002023-12-276818Actual
265238.212024-04-2768511Actual
814243.002022-04-286817Actual
34721190.732024-11-2868613Actual
19180210.182023-09-286828Actual
8809200.002022-11-296818Budget
913426.002022-12-276873Actual
1108980.002023-01-276828Budget
11416297.002023-02-266814Actual
32658252.002024-10-286864Actual
1144100.002022-05-296813Budget
2100277.002023-11-296846Actual
29724493.512024-07-286818Actual
2077231.392022-05-296818Actual
12543220.002023-03-296814Actual
18804210.002023-09-286865Actual
8587100.002022-11-296866Budget
17859116.002023-08-296816Actual
7465100.002022-10-296866Budget
11230169.002023-02-266813Actual
9320200.002022-12-276815Budget
14757114.002023-05-296865Actual
9181165.002022-12-276814Actual
38535151.002025-03-296816Actual
8810287.452022-11-296818Actual
521990.002022-08-296866Budget
681164.002022-10-296863Actual
17674245.002023-08-296814Actual
1062259.002023-01-276826Actual
20770124.002023-11-296864Actual
3741252.002025-02-266826Actual
21619252.002023-12-276813Actual
2132848.632023-11-2968111Actual
1227470.002023-02-266868Budget
8858110.172022-11-296828Actual
24874142.002024-03-286865Actual
2354012.462024-01-2768612Actual
19739120.002023-10-296864Actual
1359188.002023-04-286873Actual
1071880.002023-01-276846Budget
1484347.002023-05-296826Actual
2946140.002024-07-286826Actual
970468.002022-12-276866Actual
2560113.532024-03-2868612Actual
3061587.002024-08-286836Actual
7217100.002022-10-296816Budget
11041314.722023-01-276818Actual
3508575.002024-12-276816Actual
12745132.002023-03-296865Actual
35755247.572024-12-2768612Actual
33127202.602024-10-286828Actual
3799498.632025-02-2668112Actual
34779347.002024-12-276813Actual
2185158.662022-05-296868Actual
20976111.002023-11-296836Actual
2436632.672024-02-2668311Actual
4318200.002022-07-296818Budget
773380.002022-10-296828Budget
681280.002022-10-296863Budget
215619.272023-11-2968612Actual
14102246.542023-04-286818Actual
38732240.002025-03-296817Actual
20088242.002023-10-296817Actual
24748195.002024-03-286814Actual
1590373.002023-06-296856Actual
2870100.002022-06-296846Budget
28128228.002024-06-286864Actual
2534357.142024-03-2868111Actual
2194935.002023-12-276826Actual
3861666.002025-03-296846Actual
576750.002022-09-286873Budget
24628390.002024-03-286813Actual
30878182.902024-08-286828Actual
184689.272023-08-2968112Actual
38442234.002025-03-296815Actual
33629441.002024-11-286813Actual
12216114.722023-02-266828Actual
3864259.002025-03-296856Actual
1705200.002022-05-296836Budget
8995100.002022-12-276813Budget
22240198.052023-12-276828Actual
31593405.002024-09-276815Actual
31916276.002024-09-276867Actual
6613100.002022-09-286828Budget
1723851.822023-07-2968111Actual
568867.002022-09-286863Actual
11946100.002023-02-266866Budget
344284.002022-07-296863Actual
1445414.592023-04-2868612Actual
30791204.002024-08-286867Actual
2035529.482023-10-2968311Actual
3099840.122024-08-2868211Actual
2822176.002022-06-296836Actual
22119220.002023-12-276817Actual
36050551.002025-01-276814Actual
19798248.002023-10-296815Actual
885780.002022-11-296828Budget
624080.002022-09-286846Budget
13075100.002023-03-296866Budget
37079479.002025-02-266813Actual
3790324.162025-02-2668511Actual
9321168.002022-12-276815Actual
2044251.822023-10-2968611Actual
3581478.452024-12-2768113Actual
9924200.002022-12-276818Budget
106191.992022-04-286868Actual
4237161.002022-07-296867Actual
2152911.402023-11-2968112Actual
5439200.002022-08-296818Budget
19093240.002023-09-286867Actual
8060300.002022-11-296814Actual
3445137.992024-11-2868511Actual
801227.002022-11-296873Actual
27799145.442024-05-2868612Actual
2398550.002024-02-266846Actual
3602272.002025-01-276873Actual
2070854.002023-11-296873Actual
3259668.002024-10-286873Actual
1430642.252023-04-2868411Actual
1749615.652023-07-2968612Actual
2951577.002024-07-286846Actual
11415200.002023-02-266814Budget
3572358.212024-12-2768212Actual
3034686.002024-08-286873Actual
13298260.182023-03-296818Actual
164079.272023-06-2968112Actual
8729200.002022-11-296867Budget
1788630.002023-08-296826Actual
25687300.002024-04-276813Actual
628649.002022-09-286856Actual
24252173.812024-02-266868Actual
36645216.722025-01-2768111Actual
30254363.002024-08-286813Actual
464250.002022-08-296873Budget
8669200.002022-11-296817Budget
8340105.002022-11-296816Actual
6566200.002022-09-286818Budget
10030122.302022-12-276868Actual
3629100.002022-07-296864Budget
15610127.002023-06-296814Actual
3327450.762024-10-2868311Actual
24781125.002024-03-286864Actual
16114228.362023-06-296828Actual
6193130.002022-09-286836Actual
20209228.362023-10-296828Actual
2508120.002022-06-296864Actual
23217164.722024-01-276828Actual
6424150.002022-09-286817Actual
1287339.002023-03-296826Actual
20829195.002023-11-296815Actual
1558269.002023-06-296873Actual
15430.002022-04-286873Budget
2200388.002023-12-276846Actual
2869113.002022-06-296846Actual
29341246.002024-07-286815Actual
15167182.902023-05-296868Actual
1837614.592023-08-2968511Actual
1241698.002023-03-296863Actual
36142365.002025-01-276815Actual
1297080.002023-03-296846Budget
2401155.002024-02-266856Actual
37702328.362025-02-266828Actual
3848100.002022-07-296816Budget
27359234.002024-05-286867Actual
623973.002022-09-286846Actual
3196200.002022-06-296818Budget
1857100.002022-05-296866Budget
891482.902022-11-296868Actual
235097.142024-01-2768112Actual
815200.002022-04-286817Budget
15644176.002023-06-296864Actual
614450.002022-09-286826Budget
36963120.552025-01-2768113Actual
2244561.402023-12-2768611Actual
8436124.002022-11-296836Actual
25284152.602024-03-286868Actual
838860.002022-11-296826Budget
1585169.002023-06-296836Actual
13652169.002023-04-286864Actual
33721105.002024-11-286873Actual
4423114.722022-07-296868Actual
35841211.782024-12-2768213Actual
29162242.002024-07-286863Actual
11557200.002023-02-266815Budget
36904179.492025-01-2768612Actual
13808105.002023-04-286816Actual
185894.002022-05-296866Actual
1249530.002023-03-296873Actual
731100.002022-04-286866Budget
1328280.002022-05-296814Budget
15737101.002023-06-296865Actual
10960208.002023-01-276867Actual
38141197.752025-02-2668213Actual
10436200.002023-01-276815Budget
2292618.002024-01-276826Actual
13346128.362023-03-296828Actual
20921102.002023-11-296816Actual
36316123.002025-01-276846Actual
2452280.002022-06-296814Budget
2336443.312024-01-2768311Actual
33749324.002024-11-286814Actual
3054230.002022-06-296817Actual
7605200.002022-10-296867Actual
23096260.002024-01-276817Actual
1062150.002023-01-276826Budget
960275.002022-12-276846Actual
28280162.002024-06-286816Actual
3557796.512024-12-2768411Actual
4179200.002022-07-296817Budget
997180.002022-12-276828Budget
3439784.802024-11-2868311Actual
36083351.002025-01-276864Actual
1383530.002023-04-286826Actual
568770.002022-09-286863Budget
2241353.952023-12-2768411Actual
255703.952024-03-2868212Actual
4098114.002022-07-296866Actual
1530853.952023-05-2968411Actual
1076440.002023-01-276856Budget
8437100.002022-11-296836Budget
2055817.782023-10-2968612Actual
344170.002022-07-296863Budget
2877276.292024-06-2868411Actual
1891888.002023-09-286836Actual
731598.002022-10-296836Actual
2989990.122024-07-2868311Actual
2641476.292024-04-2768111Actual
127925.002022-05-296873Actual
1221580.002023-02-266828Budget
4971123.002022-08-296816Actual
3171341.002024-09-276826Actual
891560.002022-11-296868Budget
2369054.002024-02-266873Actual
1184290.002023-02-266846Actual
15993204.002023-06-296817Actual
36785149.702025-01-2768611Actual
19706234.002023-10-296814Actual
634462.002022-09-286866Actual
3220440.122024-09-2768511Actual
14871134.002023-05-296836Actual
2712890.002024-05-286816Actual
905384.002022-12-276863Actual
3782226.292025-02-2668211Actual
2472044.002024-03-286873Actual
31500437.002024-09-276814Actual
27917253.892024-05-2868613Actual
29038295.992024-06-2868213Actual
9457100.002022-12-276816Budget
17025204.002023-07-296817Actual
12026200.002023-02-266817Budget
3382100.002022-07-296813Budget
38476187.002025-03-296865Actual
3555096.512024-12-2768311Actual
3066743.002024-08-286856Actual
5816216.002022-09-286814Actual
39087128.422025-03-2968611Actual
1433834.802023-04-2868611Actual
3396123.002024-11-286826Actual
5628100.002022-09-286813Budget
7136203.002022-10-296865Actual
2330980.552024-01-2768111Actual
32036243.512024-09-276868Actual
29128405.002024-07-286813Actual
18208191.992023-08-296868Actual
1693550.002023-07-296856Actual
9458152.002022-12-276816Actual
4891200.002022-08-296865Budget
14664123.002023-05-296864Actual
11617200.002023-02-266865Budget
12168182.902023-02-266818Actual
456170.002022-08-296863Budget
23632243.002024-02-266863Actual
1076542.002023-01-276856Actual
26917105.002024-05-286873Actual
9555117.002022-12-276836Actual
21830198.002023-12-276815Actual
2135644.382023-11-2968211Actual
9554100.002022-12-276836Budget
11090110.172023-01-276828Actual
37292405.002025-02-266815Actual
12603200.002023-03-296864Actual
3437030.552024-11-2868211Actual
179960.002022-05-296856Budget
31534209.002024-09-276864Actual
726575.002022-10-296826Actual
17179152.602023-07-296868Actual
20122152.002023-10-296867Actual
3401597.002024-11-286846Actual
30757315.002024-08-286817Actual
8199200.002022-11-296815Budget
12167200.002023-02-266818Budget
516360.002022-08-296856Actual
872200.002022-04-286867Budget
2393121.002024-02-266826Actual
32236145.442024-09-2768611Actual
11697156.002023-02-266816Actual
28187269.002024-06-286815Actual
20181379.882023-10-296818Actual
13531231.002023-04-286863Actual
12355154.002023-03-296813Actual
2303879.002024-01-276866Actual
1188840.002023-02-266856Budget
1422451.822023-04-2868111Actual
27620116.722024-05-2868411Actual
905480.002022-12-276863Budget
2192287.002023-12-276816Actual
3212357.142024-09-2768211Actual
37674404.122025-02-266818Actual
3195279.872022-06-296818Actual

Generated 2025-05-28 17:43:53.566 UTC