[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 512  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13713198.002023-05-106815Actual
20181379.882023-11-106818Actual
1837614.592023-09-1068511Actual
21236182.902023-12-116828Actual
8728161.002022-12-116867Actual
3787679.482025-03-1068411Actual
7362137.002022-11-106846Actual
164347.142023-07-1168212Actual
4830176.002022-09-106815Actual
1799780.002023-09-106866Actual
37113315.002025-03-106863Actual
27799145.442024-06-0968612Actual
30791204.002024-09-096867Actual
3782226.292025-03-1068211Actual
24628390.002024-04-096813Actual
2395978.002024-03-096836Actual
3061587.002024-09-096836Actual
15490448.002023-07-116813Actual
29844165.662024-08-0968111Actual
8339100.002022-12-116816Budget
8340105.002022-12-116816Actual
11698100.002023-03-106816Budget
15167182.902023-06-106868Actual
1334580.002023-04-106828Budget
34484160.342024-12-1068611Actual
48378.002022-05-106816Actual
7361100.002022-11-106846Budget
3066743.002024-09-096856Actual
26917105.002024-06-096873Actual
1328280.002022-06-106814Budget
1200116.002022-06-106863Actual
6613100.002022-10-106828Budget
1489741.002023-06-106846Actual
25130264.002024-04-096817Actual
20862203.002023-12-116865Actual
8810287.452022-12-116818Actual
28511231.002024-07-106867Actual
2233148.632024-01-0868111Actual
33571201.262024-11-0968613Actual
3215070.972024-10-0968311Actual
10574120.002023-02-086816Actual
38141197.752025-03-1068213Actual
31534209.002024-10-096864Actual
17859116.002023-09-106816Actual
37233348.002025-03-106864Actual
1582315.002023-07-116826Actual
2445370.972024-03-0968611Actual
37674404.122025-03-106818Actual
13132.002022-05-106813Actual
32717302.002024-11-096815Actual
24220228.362024-03-096828Actual
32414150.382024-10-0968213Actual
35755247.572025-01-0868612Actual
3217763.532024-10-0968411Actual
13619203.002023-05-106814Actual
3672796.512025-02-0868411Actual
1726632.672023-08-1068211Actual
106191.992022-05-106868Actual
2548462.462024-04-0968611Actual
38476187.002025-04-106865Actual
31205230.552024-09-0968612Actual
779360.002022-11-106868Budget
15703182.002023-07-116815Actual
2100277.002023-12-116846Actual
22061113.002024-01-086866Actual
36290151.002025-02-086836Actual
554780.002022-09-106868Budget
37615228.002025-03-106867Actual
15524220.002023-07-116863Actual
26198450.002024-05-096817Actual
38886219.272025-04-106868Actual
793180.002022-12-116863Budget
277440.002022-07-116826Budget
2433925.232024-03-0968211Actual
8059200.002022-12-116814Budget
2451211.402024-03-0968112Actual
10112200.002023-02-086813Budget
7546280.002022-11-106817Actual
3457164.592024-12-1068212Actual
6095100.002022-10-106816Budget
31686151.002024-10-096816Actual
7314100.002022-11-106836Budget
22954146.002024-02-086836Actual
956200.002022-05-106818Budget
3196200.002022-07-116818Budget
502050.002022-09-106826Budget
240430.002022-07-116873Budget
17588209.002023-09-106863Actual
2439343.312024-03-0968411Actual
25223251.092024-04-096818Actual
8668176.002022-12-116817Actual
955292.002022-05-106818Actual
3487177.002025-01-086873Actual
873161.002022-05-106867Actual
27183167.002024-06-096836Actual
33454179.492024-11-0968612Actual
33099488.972024-11-096818Actual
576846.002022-10-106873Actual
2135644.382023-12-1168211Actual
10436200.002023-02-086815Budget
28598266.242024-07-106828Actual
12923200.002023-04-106836Budget
2274899.002024-02-086864Actual
2823200.002022-07-116836Budget
4890119.002022-09-106865Actual
19093240.002023-10-106867Actual
23130250.002024-02-086867Actual
12745132.002023-04-106865Actual
2768090.122024-06-0968611Actual
891560.002022-12-116868Budget
342152.002022-05-106815Actual
2354012.462024-02-0868612Actual
1938124.162023-10-1068511Actual
2300658.002024-02-086856Actual
3637464.002025-02-086866Actual
10902200.002023-02-086817Budget
581200.002022-05-106836Budget
36525573.822025-02-086818Actual
343200.002022-05-106815Budget
1249630.002023-04-106873Budget
53155.002022-05-106826Actual
25938227.002024-05-096865Actual
3667396.512025-02-0868211Actual
28095380.002024-07-106814Actual
3212357.142024-10-0968211Actual
31052100.762024-09-0968411Actual
3847135.002022-08-106816Actual
37326246.002025-03-106865Actual
2044251.822023-11-1068611Actual
35316234.002025-01-086867Actual
1996200.002022-06-106867Budget
11229200.002023-03-106813Budget
1071880.002023-02-086846Budget
26293425.332024-05-096818Actual
2649649.702024-05-0968411Actual
913426.002023-01-086873Actual
3856255.002025-04-106826Actual
2756663.532024-06-0968211Actual
3401597.002024-12-106846Actual
13652169.002023-05-106864Actual
2138343.312023-12-1168311Actual
984296.002023-01-086867Actual
34899360.002025-01-086814Actual
2038232.672023-11-1068411Actual
26945522.002024-06-096814Actual
2003081.002023-11-106866Actual
265238.212024-05-0968511Actual
2712890.002024-06-096816Actual
21863102.002024-01-086865Actual
16676105.002023-08-106864Actual
32538176.002024-11-096863Actual
2040928.422023-11-1068511Actual
580158.002022-05-106836Actual
29128405.002024-08-096813Actual
1994683.002023-11-106836Actual
18148205.632023-09-106818Actual
38263273.002025-04-106863Actual
26321202.602024-05-096828Actual
14871134.002023-06-106836Actual
3179364.002024-10-096856Actual
1071773.002023-02-086846Actual
1738067.782023-08-1068611Actual
29011132.832024-07-1068113Actual
13497435.002023-05-106813Actual
521990.002022-09-106866Budget
36176188.002025-02-086865Actual
106070.002022-05-106868Budget
37935175.232025-03-1068611Actual
2436632.672024-03-0968311Actual
5815200.002022-10-106814Budget
14512280.002023-06-106813Actual
5300128.002022-09-106817Actual
1690968.002023-08-106846Actual
30288168.002024-09-096863Actual
26767183.712024-05-0968613Actual
344284.002022-08-106863Actual
614450.002022-10-106826Budget
23189260.182024-02-086818Actual
11697156.002023-03-106816Actual
8117161.002022-12-116864Actual
628649.002022-10-106856Actual
4972100.002022-09-106816Budget
36990169.682025-02-0868213Actual
18176158.662023-09-106828Actual
5487100.002022-09-106828Budget
9376200.002023-01-086865Budget
205016.082023-11-1068112Actual
11415200.002023-03-106814Budget
7217100.002022-11-106816Budget
1327330.002022-06-106814Actual
24840122.002024-04-096815Actual
2589200.002022-07-116815Budget
34690113.532024-12-1068213Actual
3220440.122024-10-0968511Actual
8809200.002022-12-116818Budget
1620682.682023-07-1168111Actual
1628834.802023-07-1168411Actual
11042200.002023-02-086818Budget
3404171.002024-12-106856Actual
2442013.532024-03-0968511Actual
12684200.002023-04-106815Budget
35931441.002025-02-086813Actual
15644176.002023-07-116864Actual
2241353.952024-01-0868411Actual
25809309.002024-05-096814Actual
2992683.742024-08-0968411Actual
33842202.002024-12-106815Actual
37079479.002025-03-106813Actual
2588120.002022-07-116815Actual
36963120.552025-02-0868113Actual
29665180.002024-08-096867Actual
2333732.672024-02-0868211Actual
38055196.512025-03-1068612Actual
13346128.362023-04-106828Actual
37794133.742025-03-1068111Actual
1850018.842023-09-1068612Actual
913330.002023-01-086873Budget
160799.002022-06-106816Actual
23096260.002024-02-086817Actual
1857100.002022-06-106866Budget
394488.002022-08-106836Actual
1076440.002023-02-086856Budget
8587100.002022-12-116866Budget
31500437.002024-10-096814Actual
1017074.002023-02-086863Actual
9555117.002023-01-086836Actual
3339373.102024-11-0968112Actual
10030122.302023-01-086868Actual
18592243.002023-10-106863Actual
17800158.002023-09-106865Actual
25284152.602024-04-096868Actual
13404137.452023-04-106868Actual
27620116.722024-06-0968411Actual
2646952.892024-05-0968311Actual
2292618.002024-02-086826Actual
34342232.682024-12-1068111Actual
689126.002022-11-106873Actual
1287450.002023-04-106826Budget
17146128.362023-08-106828Actual
245709.272024-03-0968612Actual
1481679.002023-06-106816Actual
19213122.302023-10-106868Actual
7276.002022-05-106863Actual
1941367.782023-10-1068611Actual
10437240.002023-02-086815Actual
29724493.512024-08-096818Actual
17707158.002023-09-106864Actual
215619.272023-12-1168612Actual
1834948.632023-09-1068411Actual
18208191.992023-09-106868Actual
6614134.422022-10-106828Actual
38114148.622025-03-1068113Actual
3864259.002025-04-106856Actual
27069158.002024-06-096865Actual
8199200.002022-12-116815Budget
10298187.002023-02-086814Actual
2578163.002024-05-096873Actual
3766200.002022-08-106865Budget
34663141.612024-12-1068113Actual
1891888.002023-10-106836Actual
1221580.002023-03-106828Budget
2946140.002024-08-096826Actual
3749268.002025-03-106856Actual
2726100.002022-07-116816Budget
2560113.532024-04-0968612Actual
1527108.002022-06-106865Actual
38853182.902025-04-106828Actual
1445414.592023-05-1068612Actual
905480.002023-01-086863Budget
2501438.002024-04-096846Actual
3832145.002025-04-106873Actual
19620264.002023-11-106863Actual
22628220.002024-02-086863Actual
26735141.612024-05-0968213Actual
38442234.002025-04-106815Actual
277338.002022-07-116826Actual
6940286.002022-11-106814Actual
11617200.002023-03-106865Budget
4366100.002022-08-106828Budget
20829195.002023-12-116815Actual
28280162.002024-07-106816Actual
18055209.002023-09-106817Actual
34604153.952024-12-1068612Actual
212680.002022-06-106828Budget
29341246.002024-08-096815Actual
20921102.002023-12-116816Actual
1608100.002022-06-106816Budget
11946100.002023-03-106866Budget
516360.002022-09-106856Actual
18678155.002023-10-106814Actual
36553255.632025-02-086828Actual
1188840.002023-03-106856Budget
9784250.002023-01-086817Actual
1062150.002023-02-086826Budget
33540190.732024-11-0968213Actual
1076542.002023-02-086856Actual
29785276.842024-08-096868Actual
38732240.002025-04-106817Actual
37292405.002025-03-106815Actual
34992270.002025-01-086815Actual
3569591.192025-01-0868112Actual
13075100.002023-04-106866Budget
62782.002022-05-106846Actual
568770.002022-10-106863Budget
11475200.002023-03-106864Budget
9320200.002023-01-086815Budget
179960.002022-06-106856Budget
38229281.002025-04-106813Actual
15106284.422023-06-106818Actual
2094827.002023-12-116826Actual
29162242.002024-08-096863Actual
28221246.002024-07-106865Actual
4237161.002022-08-106867Actual
960275.002023-01-086846Actual
16735215.002023-08-106815Actual
15329.002022-05-106873Actual
9457100.002023-01-086816Budget
8483113.002022-12-116846Actual
22153180.002024-01-086867Actual
511680.002022-09-106846Budget
28477408.002024-07-106817Actual
1144100.002022-06-106813Budget
11556168.002023-03-106815Actual
838760.002022-12-116826Actual
37849120.972025-03-1068311Actual
399280.002022-08-106846Budget
2602624.002024-05-096826Actual
2452280.002022-07-116814Budget
185894.002022-06-106866Actual
9785200.002023-01-086817Budget
3004626.292024-08-0968212Actual

Generated 2025-06-09 04:14:20.833 UTC