[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274899.002024-01-226864Actual
29038295.992024-06-2368213Actual
4830176.002022-08-246815Actual
38055196.512025-02-2168612Actual
853050.002022-11-246856Budget
3196200.002022-06-246818Budget
3687228.422025-01-2268212Actual
106191.992022-04-236868Actual
3114200.002022-06-246867Budget
6015196.002022-09-236865Actual
34779347.002024-12-226813Actual
21738182.002023-12-226814Actual
2664914.592024-04-2268612Actual
885780.002022-11-246828Budget
1388967.002023-04-236846Actual
37233348.002025-02-216864Actual
35026208.002024-12-226865Actual
4423114.722022-07-246868Actual
17554304.002023-08-246813Actual
1829512.462023-08-2468211Actual
1999835.002023-10-246856Actual
10030122.302022-12-226868Actual
22061113.002023-12-226866Actual
39266127.572025-03-2468113Actual
905480.002022-12-226863Budget
25904189.002024-04-226815Actual
2649649.702024-04-2268411Actual
35755247.572024-12-2268612Actual
2764740.122024-05-2368511Actual
18148205.632023-08-246818Actual
3055200.002022-06-246817Budget
6193130.002022-09-236836Actual
3790324.162025-02-2168511Actual
568770.002022-09-236863Budget
30079149.702024-07-2368612Actual
891560.002022-11-246868Budget
1383530.002023-04-236826Actual
731100.002022-04-236866Budget
1738067.782023-07-2468611Actual
4366100.002022-07-246828Budget
22628220.002024-01-226863Actual
17146128.362023-07-246828Actual
1935435.872023-09-2368411Actual
389650.002022-07-246826Budget
3401597.002024-11-236846Actual
330070.002022-06-246868Budget
3217763.532024-09-2268411Actual
554780.002022-08-246868Budget
1623413.532023-06-2468211Actual
5301200.002022-08-246817Budget
1891888.002023-09-236836Actual
1628834.802023-06-2468411Actual
218470.002022-05-246868Budget
31380446.002024-09-226813Actual
3220440.122024-09-2268511Actual
23718195.002024-02-216814Actual
21208434.422023-11-246818Actual
12826100.002023-03-246816Budget
5488129.872022-08-246828Actual
1241698.002023-03-246863Actual
26945522.002024-05-236814Actual
628649.002022-09-236856Actual
1593557.002023-06-246866Actual
1025030.002023-01-226873Budget
11230169.002023-02-216813Actual
6997200.002022-10-246864Budget
2610637.002024-04-226856Actual
7136203.002022-10-246865Actual
3630140.002022-07-246864Actual
185894.002022-05-246866Actual
10961100.002023-01-226867Budget
1391553.002023-04-236856Actual
3179364.002024-09-226856Actual
174666.082023-07-2468212Actual
20616405.002023-11-246813Actual
27325323.002024-05-236817Actual
1221580.002023-02-216828Budget
32504473.002024-10-236813Actual
2608069.002024-04-226846Actual
13157200.002023-03-246817Budget
24840122.002024-03-236815Actual
3445137.992024-11-2368511Actual
3626232.002025-01-226826Actual
12604200.002023-03-246864Budget
29631493.002024-07-236817Actual
1188929.002023-02-216856Actual
8668176.002022-11-246817Actual
913426.002022-12-226873Actual
21115250.002023-11-246817Actual
1445414.592023-04-2368612Actual
205016.082023-10-2468112Actual
773380.002022-10-246828Budget
4891200.002022-08-246865Budget
634390.002022-09-236866Budget
9240200.002022-12-226864Budget
19587435.002023-10-246813Actual
28187269.002024-06-236815Actual
12923200.002023-03-246836Budget
14130182.902023-04-236828Actual
14757114.002023-05-246865Actual
3238780.202024-09-2268113Actual
3905424.162025-03-2468511Actual
6939200.002022-10-246814Budget
5628100.002022-09-236813Budget
28690165.662024-06-2368111Actual
21830198.002023-12-226815Actual
27479137.452024-05-236868Actual
3749268.002025-02-216856Actual
2537113.532024-03-2368211Actual
20829195.002023-11-246815Actual
23130250.002024-01-226867Actual
23904134.002024-02-216816Actual
2725118.002022-06-246816Actual
3382100.002022-07-246813Budget
3195279.872022-06-246818Actual
12922117.002023-03-246836Actual
2253618.842023-12-2268612Actual
33629441.002024-11-236813Actual
23250205.632024-01-226868Actual
3555096.512024-12-2268311Actual
36553255.632025-01-226828Actual
2292618.002024-01-226826Actual
25809309.002024-04-226814Actual
2922077.002024-07-236873Actual
17179152.602023-07-246868Actual
17059192.002023-07-246867Actual
21652180.002023-12-226863Actual
23811162.002024-02-216815Actual
3330153.952024-10-2368411Actual
7734105.632022-10-246828Actual
19832120.002023-10-246865Actual
726660.002022-10-246826Budget
2451319.002022-06-246814Actual
955292.002022-04-236818Actual
3126467.922024-08-2368113Actual
36904179.492025-01-2268612Actual
1590373.002023-06-246856Actual
2877276.292024-06-2368411Actual
2496015.002024-03-236826Actual
399280.002022-07-246846Budget
26321202.602024-04-226828Actual
26735141.612024-04-2268213Actual
245709.272024-02-2168612Actual
12026200.002023-02-216817Budget
1799780.002023-08-246866Actual
1484347.002023-05-246826Actual
1952913.532023-09-2368612Actual
21149240.002023-11-246867Actual
10355120.002023-01-226864Actual
9182200.002022-12-226814Budget
3243114.722022-06-246828Actual
23598384.002024-02-216813Actual
516360.002022-08-246856Actual
8809200.002022-11-246818Budget
12825120.002023-03-246816Actual
12216114.722023-02-216828Actual
1128790.002023-02-216863Budget
38732240.002025-03-246817Actual
2578163.002024-04-226873Actual
18208191.992023-08-246868Actual
2135644.382023-11-2468211Actual
624080.002022-09-236846Budget
3064176.002024-08-236846Actual
38886219.272025-03-246868Actual
3034686.002024-08-236873Actual
31534209.002024-09-226864Actual
5815200.002022-09-236814Budget
27739153.952024-05-2368112Actual
8118200.002022-11-246864Budget
19180210.182023-09-236828Actual
240430.002022-06-246873Budget
37079479.002025-02-216813Actual
2030094.382023-10-2468111Actual
11416297.002023-02-216814Actual
1543212.462023-05-2468612Actual
32003202.602024-09-226828Actual
2289979.002024-01-226816Actual
16086369.272023-06-246818Actual
6014200.002022-09-236865Budget
731598.002022-10-246836Actual
20976111.002023-11-246836Actual
13497435.002023-04-236813Actual
2645144.002022-06-246865Actual
1796643.002023-08-246856Actual
12086112.002023-02-216867Actual
394488.002022-07-246836Actual
32095166.722024-09-2268111Actual
568867.002022-09-236863Actual
4972100.002022-08-246816Budget
2879922.042024-06-2368511Actual
1489741.002023-05-246846Actual
815200.002022-04-236817Budget
2605490.002024-04-226836Actual
1994683.002023-10-246836Actual
30878182.902024-08-236828Actual
9784250.002022-12-226817Actual
23752130.002024-02-216864Actual
30911316.242024-08-236868Actual
34543160.342024-11-2368112Actual
30699102.002024-08-236866Actual
27418510.182024-05-236818Actual
19152384.422023-09-236818Actual
29375176.002024-07-236865Actual
634462.002022-09-236866Actual
8483113.002022-11-246846Actual
681280.002022-10-246863Budget
1287339.002023-03-246826Actual
7362137.002022-10-246846Actual
19678120.002023-10-246873Actual
6614134.422022-09-236828Actual
3741252.002025-02-216826Actual
165640.002022-05-246826Budget
1997196.002022-05-246867Actual
352250.002022-07-246873Budget
2300658.002024-01-226856Actual
11946100.002023-02-216866Budget
33663231.002024-11-236863Actual
24748195.002024-03-236814Actual
342152.002022-04-236815Actual
28009263.002024-06-236863Actual
3437030.552024-11-2368211Actual
1534151.822023-05-2468611Actual
8059200.002022-11-246814Budget
22119220.002023-12-226817Actual
4971123.002022-08-246816Actual
628750.002022-09-236856Budget
67468.002022-04-236856Actual
891482.902022-11-246868Actual
8588127.002022-11-246866Actual
956200.002022-04-236818Budget
464250.002022-08-246873Budget
2147051.822023-11-2468611Actual
37735364.722025-02-216868Actual
1989168.002023-10-246816Actual
7546280.002022-10-246817Actual
26825255.002024-05-236813Actual
34813315.002024-12-226863Actual
793284.002022-11-246863Actual
1287450.002023-03-246826Budget
2830736.002024-06-236826Actual
22954146.002024-01-226836Actual
164347.142023-06-2468212Actual
13346128.362023-03-246828Actual
32658252.002024-10-236864Actual
31686151.002024-09-226816Actual
37292405.002025-02-216815Actual
2354012.462024-01-2268612Actual
8117161.002022-11-246864Actual
16522300.002023-07-246813Actual
7137200.002022-10-246865Budget
1136723.002023-02-216873Actual
1938124.162023-09-2368511Actual
2369054.002024-02-216873Actual
1794053.002023-08-246846Actual
100480.002022-04-236828Budget
950553.002022-12-226826Actual
400200.002022-04-236865Budget
8728161.002022-11-246867Actual
10960208.002023-01-226867Actual
1726632.672023-07-2468211Actual
3767152.002022-07-246865Actual
3897383.742025-03-2468211Actual
9703100.002022-12-226866Budget
17118243.512023-07-246818Actual
1837614.592023-08-2468511Actual
23189260.182024-01-226818Actual
25130264.002024-03-236817Actual
33540190.732024-10-2368213Actual
9321168.002022-12-226815Actual
23217164.722024-01-226828Actual
24133171.002024-02-216867Actual
34164286.002024-11-236867Actual
27359234.002024-05-236867Actual
33160207.152024-10-236868Actual
1024933.002023-01-226873Actual
2445370.972024-02-2168611Actual
38766187.002025-03-246867Actual
27267116.002024-05-236866Actual
2323100.002022-06-246863Budget
6096100.002022-09-236816Actual
3637464.002025-01-226866Actual
28221246.002024-06-236865Actual
39325159.152025-03-2468613Actual
1996200.002022-05-246867Budget
25938227.002024-04-226865Actual
33454179.492024-10-2368612Actual
20650216.002023-11-246863Actual
3099840.122024-08-2368211Actual
2105760.002023-11-246866Actual
2954151.002024-07-236856Actual
11557200.002023-02-216815Budget
38853182.902025-03-246828Actual
3634259.002025-01-226856Actual
1826780.552023-08-2468111Actual
1900172.002023-09-236866Actual
8259161.002022-11-246865Actual
14871134.002023-05-246836Actual
1631515.652023-06-2468511Actual
2152911.402023-11-2468112Actual
779360.002022-10-246868Budget
1889041.002023-09-236826Actual
6485203.002022-09-236867Actual
3900090.122025-03-2468311Actual
1184180.002023-02-216846Budget
28335185.002024-06-236836Actual
12355154.002023-03-246813Actual

Generated 2025-05-23 16:47:34.065 UTC