[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29844165.662024-08-2868111Actual
2345070.972024-02-2768611Actual
8858110.172022-12-306828Actual
1359188.002023-05-296873Actual
9377154.002023-01-276865Actual
232488.002022-07-306863Actual
516360.002022-09-296856Actual
31883442.002024-10-286817Actual
689126.002022-11-296873Actual
1732039.062023-08-2968411Actual
456170.002022-09-296863Budget
291760.002022-07-306856Budget
3301104.112022-07-306868Actual
7362137.002022-11-296846Actual
8199200.002022-12-306815Budget
2670867.922024-05-2868113Actual
26825255.002024-06-286813Actual
7734105.632022-11-296828Actual
2871843.312024-07-2968211Actual
36785149.702025-02-2768611Actual
32504473.002024-11-286813Actual
205286.082023-11-2968212Actual
29724493.512024-08-286818Actual
240338.002022-07-306873Actual
3055200.002022-07-306817Budget
726575.002022-11-296826Actual
28187269.002024-07-296815Actual
7218146.002022-11-296816Actual
10492210.002023-02-276865Actual
2143712.462023-12-3068511Actual
2125164.722022-06-296828Actual
38349285.002025-04-296814Actual
400200.002022-05-296865Budget
997180.002023-01-276828Budget
1200116.002022-06-296863Actual
37735364.722025-03-296868Actual
2442013.532024-03-2868511Actual
143979.272023-05-2968112Actual
2152911.402023-12-3068112Actual
27418510.182024-06-286818Actual
5358200.002022-09-296867Budget
1108980.002023-02-276828Budget
12604200.002023-04-296864Budget
344170.002022-08-296863Budget
31534209.002024-10-286864Actual
17800158.002023-09-296865Actual
67560.002022-05-296856Budget
1796643.002023-09-296856Actual
4972100.002022-09-296816Budget
4179200.002022-08-296817Budget
8436124.002022-12-306836Actual
1484347.002023-06-296826Actual
33783360.002024-12-296864Actual
38229281.002025-04-296813Actual
1489741.002023-06-296846Actual
2602624.002024-05-286826Actual
3766200.002022-08-296865Budget
12356200.002023-04-296813Budget
28419118.002024-07-296866Actual
11945123.002023-03-296866Actual
11230169.002023-03-296813Actual
2233148.632024-01-2768111Actual
13531231.002023-05-296863Actual
3741252.002025-03-296826Actual
10573100.002023-02-276816Budget
2645144.002022-07-306865Actual
11475200.002023-03-296864Budget
30850682.912024-09-286818Actual
5955192.002022-10-296815Actual
27799145.442024-06-2868612Actual
352142.002022-08-296873Actual
18770155.002023-10-296815Actual
38141197.752025-03-2968213Actual
31205230.552024-09-2868612Actual
3054230.002022-07-306817Actual
38825414.732025-04-296818Actual
12922117.002023-04-296836Actual
511680.002022-09-296846Budget
21149240.002023-12-306867Actual
8995100.002023-01-276813Budget
2038232.672023-11-2968411Actual
2135644.382023-12-3068211Actual
8437100.002022-12-306836Budget
1935435.872023-10-2968411Actual
9457100.002023-01-276816Budget
245709.272024-03-2868612Actual
20862203.002023-12-306865Actual
3802231.612025-03-2968212Actual
17766135.002023-09-296815Actual
11795200.002023-03-296836Budget
36553255.632025-02-276828Actual
5628100.002022-10-296813Budget
127925.002022-06-296873Actual
21269114.722023-12-306868Actual
33099488.972024-11-286818Actual
3171341.002024-10-286826Actual
2507297.002024-04-286866Actual
3339373.102024-11-2868112Actual
1528129.482023-06-2968311Actual
2398550.002024-03-286846Actual
2439343.312024-03-2868411Actual
1114998.052023-02-276868Actual
2946140.002024-08-286826Actual
2608069.002024-05-286846Actual
732109.002022-05-296866Actual
1241590.002023-04-296863Budget
39087128.422025-04-2968611Actual
6484200.002022-10-296867Budget
1024933.002023-02-276873Actual
12355154.002023-04-296813Actual
2922077.002024-08-286873Actual
22119220.002024-01-276817Actual
35964254.002025-02-276863Actual
389565.002022-08-296826Actual
1705200.002022-06-296836Budget
9784250.002023-01-276817Actual
2266100.002022-07-306813Budget
31414168.002024-10-286863Actual
1386180.002022-06-296864Actual
38674120.002025-04-296866Actual
955292.002022-05-296818Actual
667280.002022-10-296868Budget
2431167.782024-03-2868111Actual
11616136.002023-03-296865Actual
14130182.902023-05-296828Actual
106191.992022-05-296868Actual
11557200.002023-03-296815Budget
1522660.332023-06-2968111Actual
793180.002022-12-306863Budget
1558269.002023-07-306873Actual
24628390.002024-04-286813Actual
32095166.722024-10-2868111Actual
1582315.002023-07-306826Actual
6940286.002022-11-296814Actual
37702328.362025-03-296828Actual
34251279.872024-12-296828Actual
554780.002022-09-296868Budget
39207213.532025-04-2968612Actual
164079.272023-07-3068112Actual
17674245.002023-09-296814Actual
30878182.902024-09-286828Actual
801227.002022-12-306873Actual
1626128.422023-07-3068311Actual
35224116.002025-01-276866Actual
16828120.002023-08-296816Actual
2200388.002024-01-276846Actual
1334580.002023-04-296828Budget
5487100.002022-09-296828Budget
34424113.532024-12-2968411Actual
23598384.002024-03-286813Actual
1136723.002023-03-296873Actual
25843152.002024-05-286864Actual
28745126.292024-07-2968311Actual
2336443.312024-02-2768311Actual
33247100.762024-11-2868211Actual
2030094.382023-11-2968111Actual
12544200.002023-04-296814Budget
1932732.672023-10-2968311Actual
746682.002022-11-296866Actual
2395978.002024-03-286836Actual
38535151.002025-04-296816Actual
10355120.002023-02-276864Actual
33007357.002024-11-286817Actual
34130493.002024-12-296817Actual
3832145.002025-04-296873Actual
838860.002022-12-306826Budget
5300128.002022-09-296817Actual
2105760.002023-12-306866Actual
1188840.002023-03-296856Budget
634390.002022-10-296866Budget
37385102.002025-03-296816Actual
2534357.142024-04-2868111Actual
3401597.002024-12-296846Actual
15013336.002023-06-296817Actual
19059209.002023-10-296817Actual
21652180.002024-01-276863Actual
34663141.612024-12-2968113Actual
22628220.002024-02-276863Actual
11946100.002023-03-296866Budget
13157200.002023-04-296817Budget
12744200.002023-04-296865Budget
16642146.002023-08-296814Actual
31052100.762024-09-2868411Actual
2974135.002022-07-306866Actual
164347.142023-07-3068212Actual
17146128.362023-08-296828Actual
100480.002022-05-296828Budget
5816216.002022-10-296814Actual
7314100.002022-11-296836Budget
2822176.002022-07-306836Actual
681164.002022-11-296863Actual
201264.002022-05-296814Actual
3560420.972025-01-2768511Actual
614450.002022-10-296826Budget
3900090.122025-04-2968311Actual
24100216.002024-03-286817Actual
1857100.002022-06-296866Budget
13075100.002023-04-296866Budget
28335185.002024-07-296836Actual
8059200.002022-12-306814Budget
7137200.002022-11-296865Budget
1221580.002023-03-296828Budget
13404137.452023-04-296868Actual
1184290.002023-03-296846Actual
29341246.002024-08-286815Actual
170488.002022-06-296836Actual
1430642.252023-05-2968411Actual
2265154.002022-07-306813Actual
2726100.002022-07-306816Budget
13132.002022-05-296813Actual
9321168.002023-01-276815Actual
8729200.002022-12-306867Budget
15106284.422023-06-296818Actual
39325159.152025-04-2968613Actual
19739120.002023-11-296864Actual
2393121.002024-03-286826Actual
21115250.002023-12-306817Actual
5069105.002022-09-296836Actual
726660.002022-11-296826Budget
28952157.152024-07-2968612Actual
38590130.002025-04-296836Actual
218470.002022-06-296868Budget
26353298.062024-05-286868Actual
30018117.782024-08-2868112Actual
614347.002022-10-296826Actual
3790324.162025-03-2968511Actual
343200.002022-05-296815Budget
2507100.002022-07-306864Budget
511591.002022-09-296846Actual
2292618.002024-02-276826Actual
4971123.002022-09-296816Actual
29785276.842024-08-286868Actual
344284.002022-08-296863Actual
3445137.992024-12-2968511Actual
20736191.002023-12-306814Actual
1794053.002023-09-296846Actual
3687228.422025-02-2768212Actual
2044251.822023-11-2968611Actual
793284.002022-12-306863Actual
838760.002022-12-306826Actual
2989990.122024-08-2868311Actual
1227470.002023-03-296868Budget
6998210.002022-11-296864Actual
35841211.782025-01-2768213Actual
394488.002022-08-296836Actual
32949105.002024-11-286866Actual
2605490.002024-05-286836Actual
11041314.722023-02-276818Actual
29070113.532024-07-2968613Actual
27325323.002024-06-286817Actual
891482.902022-12-306868Actual
3511252.002025-01-276826Actual
33934127.002024-12-296816Actual
16147191.992023-07-306868Actual
2725118.002022-07-306816Actual
1840945.442023-09-2968611Actual
38766187.002025-04-296867Actual
235097.142024-02-2768112Actual
17059192.002023-08-296867Actual
11090110.172023-02-276828Actual
568770.002022-10-296863Budget
30138106.522024-08-2868113Actual
5815200.002022-10-296814Budget
15430.002022-05-296873Budget
1938124.162023-10-2968511Actual
12684200.002023-04-296815Budget
34899360.002025-01-276814Actual
16027230.002023-07-306867Actual
2589200.002022-07-306815Budget
39146112.462025-04-2968112Actual
30467265.002024-09-286815Actual
2436632.672024-03-2868311Actual
2537113.532024-04-2868211Actual
18558336.002023-10-296813Actual
215619.272023-12-3068612Actual
1927257.142023-10-2968111Actual
33160207.152024-11-286868Actual
342152.002022-05-296815Actual
3905424.162025-04-2968511Actual
1249530.002023-04-296873Actual
37440179.002025-03-296836Actual
576846.002022-10-296873Actual
36316123.002025-02-276846Actual
14512280.002023-06-296813Actual
20976111.002023-12-306836Actual
34779347.002025-01-276813Actual
8484100.002022-12-306846Budget
34604153.952024-12-2968612Actual
12086112.002023-03-296867Actual
53155.002022-05-296826Actual
3404171.002024-12-296856Actual
11556168.002023-03-296815Actual
2644226.292024-05-2868211Actual
2451319.002022-07-306814Actual
28128228.002024-07-296864Actual
1526200.002022-06-296865Budget
7465100.002022-11-296866Budget
1752100.002022-06-296846Budget
21236182.902023-12-306828Actual
19678120.002023-11-296873Actual
1608100.002022-06-296816Budget
16676105.002023-08-296864Actual
1729347.572023-08-2968311Actual
25223251.092024-04-286818Actual
36700120.972025-02-2768311Actual
3516669.002025-01-276846Actual
31144122.042024-09-2868112Actual
10298187.002023-02-276814Actual
33127202.602024-11-286828Actual
33842202.002024-12-296815Actual
5873132.002022-10-296864Actual
8483113.002022-12-306846Actual
19180210.182023-10-296828Actual
1017074.002023-02-276863Actual
2954151.002024-08-286856Actual
34813315.002025-01-276863Actual
1143165.002022-06-296813Actual
1386380.002023-05-296836Actual
2830736.002024-07-296826Actual
2973100.002022-07-306866Budget
6095100.002022-10-296816Budget
502050.002022-09-296826Budget
1941367.782023-10-2968611Actual
2445370.972024-03-2868611Actual
1062150.002023-02-276826Budget
30254363.002024-09-286813Actual
2599960.002024-05-286816Actual
2548462.462024-04-2868611Actual
2100277.002023-12-306846Actual
31085123.102024-09-2868611Actual
3342119.912024-11-2868212Actual
20122152.002023-11-296867Actual
1383530.002023-05-296826Actual

Generated 2025-06-28 06:09:05.130 UTC