[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 768  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391553.002023-05-136856Actual
13346128.362023-04-136828Actual
12356200.002023-04-136813Budget
4318200.002022-08-136818Budget
2192287.002024-01-116816Actual
2105760.002023-12-146866Actual
33040325.002024-11-126867Actual
554780.002022-09-136868Budget
1188840.002023-03-136856Budget
3741252.002025-03-136826Actual
3555096.512025-01-1168311Actual
3637464.002025-02-116866Actual
1938124.162023-10-1368511Actual
6673164.722022-10-136868Actual
32504473.002024-11-126813Actual
34604153.952024-12-1368612Actual
2764740.122024-06-1268511Actual
265238.212024-05-1268511Actual
255703.952024-04-1268212Actual
4237161.002022-08-136867Actual
6485203.002022-10-136867Actual
25687300.002024-05-126813Actual
2644226.292024-05-1268211Actual
3058739.002024-09-126826Actual
39293238.102025-04-1368213Actual
19798248.002023-11-136815Actual
2946140.002024-08-126826Actual
33629441.002024-12-136813Actual
1184290.002023-03-136846Actual
15430.002022-05-136873Budget
8259161.002022-12-146865Actual
24874142.002024-04-126865Actual
2289979.002024-02-116816Actual
12744200.002023-04-136865Budget
17554304.002023-09-136813Actual
14631152.002023-06-136814Actual
2715535.002024-06-126826Actual
28361112.002024-07-136846Actual
11041314.722023-02-116818Actual
33007357.002024-11-126817Actual
5487100.002022-09-136828Budget
1685535.002023-08-136826Actual
3626232.002025-02-116826Actual
1144100.002022-06-136813Budget
25843152.002024-05-126864Actual
1941367.782023-10-1368611Actual
7734105.632022-11-136828Actual
960275.002023-01-116846Actual
1427958.212023-05-1368311Actual
9703100.002023-01-116866Budget
3667396.512025-02-1168211Actual
7079140.002022-11-136815Actual
1764654.002023-09-136873Actual
3782226.292025-03-1368211Actual
14130182.902023-05-136828Actual
23845115.002024-03-126865Actual
2891924.162024-07-1368212Actual
13075100.002023-04-136866Budget
16556200.002023-08-136863Actual
3238780.202024-10-1268113Actual
3905424.162025-04-1368511Actual
4971123.002022-09-136816Actual
6614134.422022-10-136828Actual
27885222.312024-06-1268213Actual
33783360.002024-12-136864Actual
11042200.002023-02-116818Budget
1628834.802023-07-1468411Actual
8588127.002022-12-146866Actual
6998210.002022-11-136864Actual
2241353.952024-01-1168411Actual
48378.002022-05-136816Actual
2922077.002024-08-126873Actual
970468.002023-01-116866Actual
33219242.252024-11-1268111Actual
1608100.002022-06-136816Budget
35224116.002025-01-116866Actual
37615228.002025-03-136867Actual
1952913.532023-10-1368612Actual
8258200.002022-12-146865Budget
26735141.612024-05-1268213Actual
2268676.002024-02-116873Actual
2200388.002024-01-116846Actual
3832145.002025-04-136873Actual
2646952.892024-05-1268311Actual
950660.002023-01-116826Budget
2973100.002022-07-146866Budget
10356200.002023-02-116864Budget
5627154.002022-10-136813Actual
20181379.882023-11-136818Actual
24781125.002024-04-126864Actual
15013336.002023-06-136817Actual
8810287.452022-12-146818Actual
2870100.002022-07-146846Budget
11416297.002023-03-136814Actual
38945210.342025-04-1368111Actual
8668176.002022-12-146817Actual
20770124.002023-12-146864Actual
32624380.002024-11-126814Actual
27325323.002024-06-126817Actual
913330.002023-01-116873Budget
3572358.212025-01-1168212Actual
2030094.382023-11-1368111Actual
3684494.382025-02-1168112Actual
53240.002022-05-136826Budget
201264.002022-05-136814Actual
19059209.002023-10-136817Actual
38535151.002025-04-136816Actual
2645144.002022-07-146865Actual
32036243.512024-10-126868Actual
36142365.002025-02-116815Actual
3945100.002022-08-136836Budget
12825120.002023-04-136816Actual
20736191.002023-12-146814Actual
3630140.002022-08-136864Actual
29248486.002024-08-126814Actual
853050.002022-12-146856Budget
628750.002022-10-136856Budget
8729200.002022-12-146867Budget
2608069.002024-05-126846Actual
1526200.002022-06-136865Budget
33989105.002024-12-136836Actual
30878182.902024-09-126828Actual
2102850.002023-12-146856Actual
3799498.632025-03-1368112Actual
165531.002022-06-136826Actual
1840945.442023-09-1368611Actual
32949105.002024-11-126866Actual
1249530.002023-04-136873Actual
1996200.002022-06-136867Budget
21208434.422023-12-146818Actual
1999835.002023-11-136856Actual
7362137.002022-11-136846Actual
36432459.002025-02-116817Actual
1422451.822023-05-1368111Actual
399178.002022-08-136846Actual
344170.002022-08-136863Budget
3220440.122024-10-1268511Actual
3917451.822025-04-1368212Actual
34933325.002025-01-116864Actual
2649649.702024-05-1268411Actual
23598384.002024-03-126813Actual
1200116.002022-06-136863Actual
2100277.002023-12-146846Actual
26945522.002024-06-126814Actual
2298038.002024-02-116846Actual
32003202.602024-10-126828Actual
71100.002022-05-136863Budget
3445137.992024-12-1368511Actual
22061113.002024-01-116866Actual
26293425.332024-05-126818Actual
3174199.002024-10-126836Actual
3114200.002022-07-146867Budget
9554100.002023-01-116836Budget
15490448.002023-07-146813Actual
2339153.952024-02-1168411Actual
2588120.002022-07-146815Actual
1631515.652023-07-1468511Actual
2238658.212024-01-1168311Actual
2070854.002023-12-146873Actual
8060300.002022-12-146814Actual
37233348.002025-03-136864Actual
160799.002022-06-136816Actual
13747162.002023-05-136865Actual
7276.002022-05-136863Actual
1128790.002023-03-136863Budget
20976111.002023-12-146836Actual
4830176.002022-09-136815Actual
14723173.002023-06-136815Actual
8117161.002022-12-146864Actual
7685200.002022-11-136818Budget
1634858.212023-07-1468611Actual
35755247.572025-01-1168612Actual
7361100.002022-11-136846Budget
21738182.002024-01-116814Actual
3330153.952024-11-1268411Actual
22272110.172024-01-116868Actual
1467200.002022-06-136815Budget
1108980.002023-02-116828Budget
1889041.002023-10-136826Actual
964850.002023-01-116856Budget
26198450.002024-05-126817Actual
1136830.002023-03-136873Budget
32751339.002024-11-126865Actual
10821100.002023-02-116866Budget
3629100.002022-08-136864Budget
21619252.002024-01-116813Actual
3215070.972024-10-1268311Actual
3291753.002024-11-126856Actual
38674120.002025-04-136866Actual
2560113.532024-04-1268612Actual
7873143.002022-12-146813Actual
277338.002022-07-146826Actual
1489741.002023-06-136846Actual
37582288.002025-03-136817Actual
34543160.342024-12-1368112Actual
6193130.002022-10-136836Actual
3787679.482025-03-1368411Actual
2445370.972024-03-1268611Actual
240430.002022-07-146873Budget
2341814.592024-02-1168511Actual
38732240.002025-04-136817Actual
35931441.002025-02-116813Actual
1227470.002023-03-136868Budget
6424150.002022-10-136817Actual
3243114.722022-07-146828Actual
8858110.172022-12-146828Actual
731100.002022-05-136866Budget
984296.002023-01-116867Actual
24748195.002024-04-126814Actual
23130250.002024-02-116867Actual
732109.002022-05-136866Actual
6997200.002022-11-136864Budget
1184180.002023-03-136846Budget
12922117.002023-04-136836Actual
8436124.002022-12-146836Actual
11617200.002023-03-136865Budget
277440.002022-07-146826Budget
38476187.002025-04-136865Actual
1534151.822023-06-1368611Actual
3602272.002025-02-116873Actual
628100.002022-05-136846Budget
502050.002022-09-136826Budget
4178200.002022-08-136817Actual
3283745.002024-11-126826Actual
1693550.002023-08-136856Actual
38383264.002025-04-136864Actual
31975488.972024-10-126818Actual
18148205.632023-09-136818Actual
179845.002022-06-136856Actual
20921102.002023-12-146816Actual
29489123.002024-08-126836Actual
18592243.002023-10-136863Actual
6096100.002022-10-136816Actual
1143165.002022-06-136813Actual
185894.002022-06-136866Actual
30196211.782024-08-1268613Actual
173479.272023-08-1368511Actual
6753100.002022-11-136813Budget
5069105.002022-09-136836Actual
36700120.972025-02-1168311Actual
2726100.002022-07-146816Budget
1076542.002023-02-116856Actual
2823200.002022-07-146836Budget
576750.002022-10-136873Budget
33160207.152024-11-126868Actual
27446231.392024-06-126828Actual
28095380.002024-07-136814Actual
27858106.522024-06-1268113Actual
1582315.002023-07-146826Actual
26353298.062024-05-126868Actual
29011132.832024-07-1368113Actual
38590130.002025-04-136836Actual
19832120.002023-11-136865Actual
25938227.002024-05-126865Actual
165640.002022-06-136826Budget
2077231.392022-06-136818Actual
5816216.002022-10-136814Actual
3064176.002024-09-126846Actual
19093240.002023-10-136867Actual
2641476.292024-05-1268111Actual
33663231.002024-12-136863Actual
7686234.422022-11-136818Actual
2554310.332024-04-1268112Actual
30138106.522024-08-1268113Actual
37524110.002025-03-136866Actual
801227.002022-12-146873Actual
31534209.002024-10-126864Actual
1287450.002023-04-136826Budget
13808105.002023-05-136816Actual
2498878.002024-04-126836Actual
29341246.002024-08-126815Actual
2202932.002024-01-116856Actual
2274899.002024-02-116864Actual
3457164.592024-12-1368212Actual
2655656.082024-05-1268611Actual
28952157.152024-07-1368612Actual
3217763.532024-10-1268411Actual
11945123.002023-03-136866Actual
17179152.602023-08-136868Actual
174666.082023-08-1368212Actual
1989168.002023-11-136816Actual
614347.002022-10-136826Actual
3856255.002025-04-136826Actual
31686151.002024-10-126816Actual
1016990.002023-02-116863Budget
22212342.002024-01-116818Actual
143979.272023-05-1368112Actual
29785276.842024-08-126868Actual
10960208.002023-02-116867Actual
3099840.122024-09-1268211Actual
853181.002022-12-146856Actual
6484200.002022-10-136867Budget
19213122.302023-10-136868Actual
18089152.002023-09-136867Actual
12087100.002023-03-136867Budget
14041252.002023-05-136867Actual
15993204.002023-07-146817Actual
32328147.572024-10-1268612Actual
1017074.002023-02-116863Actual
522073.002022-09-136866Actual
37079479.002025-03-136813Actual
324480.002022-07-146828Budget
22628220.002024-02-116863Actual
521990.002022-09-136866Budget
32446141.612024-10-1268613Actual
10902200.002023-02-116817Budget
36904179.492025-02-1168612Actual
17146128.362023-08-136828Actual
9458152.002023-01-116816Actual
23752130.002024-03-126864Actual
11556168.002023-03-136815Actual
1829512.462023-09-1368211Actual
28745126.292024-07-1368311Actual
30791204.002024-09-126867Actual
3581478.452025-01-1168113Actual
5815200.002022-10-136814Budget
25284152.602024-04-126868Actual
2369054.002024-03-126873Actual
1932732.672023-10-1368311Actual
31593405.002024-10-126815Actual
4503121.002022-09-136813Actual
225043.952024-01-1168112Actual
28335185.002024-07-136836Actual
27538194.382024-06-1268111Actual
2877276.292024-07-1368411Actual
4890119.002022-09-136865Actual
2292618.002024-02-116826Actual
3790324.162025-03-1368511Actual
13531231.002023-05-136863Actual
1025030.002023-02-116873Budget
1738067.782023-08-1368611Actual
3212357.142024-10-1268211Actual

Generated 2025-06-12 22:41:22.265 UTC