[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 480  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4690200.002022-09-116814Budget
628100.002022-05-116846Budget
31593405.002024-10-106815Actual
2233148.632024-01-0968111Actual
3126467.922024-09-1068113Actual
38674120.002025-04-116866Actual
33040325.002024-11-106867Actual
3220440.122024-10-1068511Actual
16027230.002023-07-126867Actual
2330980.552024-02-0968111Actual
13216100.002023-04-116867Budget
20921102.002023-12-126816Actual
12544200.002023-04-116814Budget
1837614.592023-09-1168511Actual
1385100.002022-06-116864Budget
400200.002022-05-116865Budget
4749100.002022-09-116864Budget
2830736.002024-07-116826Actual
389565.002022-08-116826Actual
8060300.002022-12-126814Actual
33749324.002024-12-116814Actual
32095166.722024-10-1068111Actual
2589200.002022-07-126815Budget
7137200.002022-11-116865Budget
3945100.002022-08-116836Budget
32414150.382024-10-1068213Actual
165531.002022-06-116826Actual
33663231.002024-12-116863Actual
343200.002022-05-116815Budget
6753100.002022-11-116813Budget
3847135.002022-08-116816Actual
18089152.002023-09-116867Actual
8199200.002022-12-126815Budget
4365175.332022-08-116828Actual
3327450.762024-11-1068311Actual
2100277.002023-12-126846Actual
32658252.002024-11-106864Actual
34813315.002025-01-096863Actual
27267116.002024-06-106866Actual
245709.272024-03-1068612Actual
35931441.002025-02-096813Actual
14102246.542023-05-116818Actual
12216114.722023-03-116828Actual
12825120.002023-04-116816Actual
7874100.002022-12-126813Budget
2192287.002024-01-096816Actual
38590130.002025-04-116836Actual
12744200.002023-04-116865Budget
16642146.002023-08-116814Actual
32328147.572024-10-1068612Actual
2823200.002022-07-126836Budget
2776718.842024-06-1068212Actual
23718195.002024-03-106814Actual
20241264.722023-11-116868Actual
1024933.002023-02-096873Actual
2723548.002024-06-106856Actual
3637464.002025-02-096866Actual
814243.002022-05-116817Actual
1174570.002023-03-116826Actual
18592243.002023-10-116863Actual
2605490.002024-05-106836Actual
10493200.002023-02-096865Budget
4098114.002022-08-116866Actual
8669200.002022-12-126817Budget
1297080.002023-04-116846Budget
10492210.002023-02-096865Actual
27418510.182024-06-106818Actual
100391.992022-05-116828Actual
2404294.002024-03-106866Actual
3572358.212025-01-0968212Actual
26859270.002024-06-106863Actual
1534151.822023-06-1168611Actual
10297200.002023-02-096814Budget
3626232.002025-02-096826Actual
2354012.462024-02-0968612Actual
13531231.002023-05-116863Actual
21977125.002024-01-096836Actual
1991834.002023-11-116826Actual
2879922.042024-07-1168511Actual
8996116.002023-01-096813Actual
10671200.002023-02-096836Budget
194726.082023-10-1168112Actual
36645216.722025-02-0968111Actual
4972100.002022-09-116816Budget
1796643.002023-09-116856Actual
22240198.052024-01-096828Actual
35224116.002025-01-096866Actual
31500437.002024-10-106814Actual
2135644.382023-12-1268211Actual
36904179.492025-02-0968612Actual
2268676.002024-02-096873Actual
2472044.002024-04-106873Actual
3351395.992024-11-1068113Actual
576750.002022-10-116873Budget
67468.002022-05-116856Actual
35140167.002025-01-096836Actual
3061587.002024-09-106836Actual
15329.002022-05-116873Actual
3790324.162025-03-1168511Actual
3217763.532024-10-1068411Actual
9601100.002023-01-096846Budget
10574120.002023-02-096816Actual
2726100.002022-07-126816Budget
1287339.002023-04-116826Actual
1857100.002022-06-116866Budget
3560420.972025-01-0968511Actual
26825255.002024-06-106813Actual
1996200.002022-06-116867Budget
614450.002022-10-116826Budget
1527108.002022-06-116865Actual
1989168.002023-11-116816Actual
731100.002022-05-116866Budget
1495571.002023-06-116866Actual
2451319.002022-07-126814Actual
352142.002022-08-116873Actual
10961100.002023-02-096867Budget
3066743.002024-09-106856Actual
10437240.002023-02-096815Actual
4237161.002022-08-116867Actual
1334580.002023-04-116828Budget
39266127.572025-04-1168113Actual
4366100.002022-08-116828Budget
1526200.002022-06-116865Budget
20770124.002023-12-126864Actual
18770155.002023-10-116815Actual
955292.002022-05-116818Actual
2946140.002024-08-106826Actual
14512280.002023-06-116813Actual
4179200.002022-08-116817Budget
28221246.002024-07-116865Actual
27858106.522024-06-1068113Actual
1307686.002023-04-116866Actual
3569591.192025-01-0968112Actual
15737101.002023-07-126865Actual
27593115.652024-06-1068311Actual
37385102.002025-03-116816Actual
11416297.002023-03-116814Actual
6485203.002022-10-116867Actual
13713198.002023-05-116815Actual
17859116.002023-09-116816Actual
1489741.002023-06-116846Actual
21863102.002024-01-096865Actual
21115250.002023-12-126817Actual
30501248.002024-09-106865Actual
13298260.182023-04-116818Actual
53155.002022-05-116826Actual
12026200.002023-03-116817Budget
240338.002022-07-126873Actual
2610637.002024-05-106856Actual
1467200.002022-06-116815Budget
905480.002023-01-096863Budget
401189.002022-05-116865Actual
31085123.102024-09-1068611Actual
31144122.042024-09-1068112Actual
14130182.902023-05-116828Actual
838860.002022-12-126826Budget
9785200.002023-01-096817Budget
5488129.872022-09-116828Actual
2398550.002024-03-106846Actual
277440.002022-07-126826Budget
838760.002022-12-126826Actual
1751137.002022-06-116846Actual
36990169.682025-02-0968213Actual
6565369.272022-10-116818Actual
205286.082023-11-1168212Actual
7362137.002022-11-116846Actual
22212342.002024-01-096818Actual
32036243.512024-10-106868Actual
20122152.002023-11-116867Actual
1143165.002022-06-116813Actual
1623413.532023-07-1268211Actual
3291753.002024-11-106856Actual
27446231.392024-06-106828Actual
1003160.002023-01-096868Budget
29489123.002024-08-106836Actual
1188840.002023-03-116856Budget
16114228.362023-07-126828Actual
1634858.212023-07-1268611Actual
4236200.002022-08-116867Budget
19213122.302023-10-116868Actual
27359234.002024-06-106867Actual
1726632.672023-08-1168211Actual
10960208.002023-02-096867Actual
27479137.452024-06-106868Actual
3746674.002025-03-116846Actual
20181379.882023-11-116818Actual
29070113.532024-07-1168613Actual
1558269.002023-07-126873Actual
2132848.632023-12-1268111Actual
235097.142024-02-0968112Actual
2768090.122024-06-1068611Actual
330070.002022-07-126868Budget
17118243.512023-08-116818Actual
2105760.002023-12-126866Actual
793180.002022-12-126863Budget
106070.002022-05-116868Budget
628750.002022-10-116856Budget
3437030.552024-12-1168211Actual
2289979.002024-02-096816Actual
1327330.002022-06-116814Actual
399178.002022-08-116846Actual
2548462.462024-04-1068611Actual
31414168.002024-10-106863Actual
260133.002022-05-116864Actual
3905424.162025-04-1168511Actual
905384.002023-01-096863Actual
31883442.002024-10-106817Actual
36176188.002025-02-096865Actual
12685171.002023-04-116815Actual
1082286.002023-02-096866Actual
964929.002023-01-096856Actual
1939200.002022-06-116817Budget
12543220.002023-04-116814Actual
29341246.002024-08-106815Actual
1932732.672023-10-1168311Actual
3034686.002024-09-106873Actual
8810287.452022-12-126818Actual
23845115.002024-03-106865Actual
22628220.002024-02-096863Actual
1889041.002023-10-116826Actual
37849120.972025-03-1168311Actual
403950.002022-08-116856Budget
3516669.002025-01-096846Actual
1723851.822023-08-1168111Actual
9843200.002023-01-096867Budget
37582288.002025-03-116817Actual
6193130.002022-10-116836Actual
484100.002022-05-116816Budget
19620264.002023-11-116863Actual
1460336.002023-06-116873Actual
2044251.822023-11-1168611Actual
11697156.002023-03-116816Actual
2641476.292024-05-1068111Actual
5628100.002022-10-116813Budget
26767183.712024-05-1068613Actual
1865042.002023-10-116873Actual
1076440.002023-02-096856Budget
2507297.002024-04-106866Actual
5439200.002022-09-116818Budget
240430.002022-07-126873Budget
1296982.002023-04-116846Actual
2125164.722022-06-116828Actual
2655656.082024-05-1068611Actual
37794133.742025-03-1168111Actual
25687300.002024-05-106813Actual
3717168.002025-03-116873Actual
11794176.002023-03-116836Actual
1799780.002023-09-116866Actual
8858110.172022-12-126828Actual
18055209.002023-09-116817Actual
194996.082023-10-1168212Actual
726575.002022-11-116826Actual
2891924.162024-07-1168212Actual
15134134.422023-06-116828Actual
29128405.002024-08-106813Actual
2664914.592024-05-1068612Actual
1481679.002023-06-116816Actual
31627293.002024-10-106865Actual
21269114.722023-12-126868Actual
18558336.002023-10-116813Actual
13075100.002023-04-116866Budget
3283745.002024-11-106826Actual
13404137.452023-04-116868Actual
15167182.902023-06-116868Actual
885780.002022-12-126828Budget
21236182.902023-12-126828Actual
11041314.722023-02-096818Actual
6096100.002022-10-116816Actual
62782.002022-05-116846Actual
2838755.002024-07-116856Actual
7734105.632022-11-116828Actual
2496015.002024-04-106826Actual
25251160.182024-04-106828Actual
22061113.002024-01-096866Actual
3407276.002024-12-116866Actual
29665180.002024-08-106867Actual
2345070.972024-02-0968611Actual
2147051.822023-12-1268611Actual
1221580.002023-03-116828Budget
22594345.002024-02-096813Actual
12745132.002023-04-116865Actual
913330.002023-01-096873Budget
16769180.002023-08-116865Actual
1249530.002023-04-116873Actual
1071880.002023-02-096846Budget
2715535.002024-06-106826Actual
3117264.592024-09-1068212Actual
2756663.532024-06-1068211Actual
10670176.002023-02-096836Actual
34663141.612024-12-1168113Actual

Generated 2025-06-10 09:35:19.731 UTC