[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9239216.002022-12-216864Actual
1307686.002023-03-236866Actual
1579680.002023-06-236816Actual
1939200.002022-05-236817Budget
6753100.002022-10-236813Budget
36142365.002025-01-216815Actual
14631152.002023-05-236814Actual
3749268.002025-02-206856Actual
3229585.872024-09-2168112Actual
27885222.312024-05-2268213Actual
3766200.002022-07-236865Budget
19620264.002023-10-236863Actual
205016.082023-10-2368112Actual
1526200.002022-05-236865Budget
2943490.002024-07-226816Actual
2534357.142024-03-2268111Actual
2661612.462024-04-2168112Actual
8199200.002022-11-236815Budget
11697156.002023-02-206816Actual
5816216.002022-09-226814Actual
1528129.482023-05-2368311Actual
511680.002022-08-236846Budget
1997196.002022-05-236867Actual
3401597.002024-11-226846Actual
39325159.152025-03-2368613Actual
128030.002022-05-236873Budget
30079149.702024-07-2268612Actual
1301765.002023-03-236856Actual
31593405.002024-09-216815Actual
20736191.002023-11-236814Actual
34663141.612024-11-2268113Actual
17588209.002023-08-236863Actual
2922077.002024-07-226873Actual
9784250.002022-12-216817Actual
1136723.002023-02-206873Actual
1593557.002023-06-236866Actual
1016990.002023-01-216863Budget
28511231.002024-06-226867Actual
1492361.002023-05-236856Actual
11946100.002023-02-206866Budget
14041252.002023-04-226867Actual
399280.002022-07-236846Budget
36963120.552025-01-2168113Actual
7314100.002022-10-236836Budget
389650.002022-07-236826Budget
2369054.002024-02-206873Actual
955292.002022-04-226818Actual
30699102.002024-08-226866Actual
16828120.002023-07-236816Actual
26978264.002024-05-226864Actual
1732039.062023-07-2368411Actual
32036243.512024-09-216868Actual
2200388.002023-12-216846Actual
3117264.592024-08-2268212Actual
1590373.002023-06-236856Actual
3115147.002022-06-236867Actual
36645216.722025-01-2168111Actual
1661484.002023-07-236873Actual
6425200.002022-09-226817Budget
464250.002022-08-236873Budget
10355120.002023-01-216864Actual
1241698.002023-03-236863Actual
6095100.002022-09-226816Budget
731598.002022-10-236836Actual
2354012.462024-01-2168612Actual
409790.002022-07-236866Budget
1751137.002022-05-236846Actual
25223251.092024-03-226818Actual
2725118.002022-06-236816Actual
34484160.342024-11-2268611Actual
33007357.002024-10-226817Actual
1340570.002023-03-236868Budget
21115250.002023-11-236817Actual
245393.952024-02-2068212Actual
30791204.002024-08-226867Actual
726575.002022-10-236826Actual
33219242.252024-10-2268111Actual
352250.002022-07-236873Budget
516360.002022-08-236856Actual
35873211.782024-12-2168613Actual
576750.002022-09-226873Budget
19587435.002023-10-236813Actual
160799.002022-05-236816Actual
14723173.002023-05-236815Actual
16642146.002023-07-236814Actual
37385102.002025-02-206816Actual
1705200.002022-05-236836Budget
12745132.002023-03-236865Actual
997180.002022-12-216828Budget
1495571.002023-05-236866Actual
1328280.002022-05-236814Budget
3195279.872022-06-236818Actual
31627293.002024-09-216865Actual
3055200.002022-06-236817Budget
38945210.342025-03-2368111Actual
4749100.002022-08-236864Budget
1003160.002022-12-216868Budget
260133.002022-04-226864Actual
28690165.662024-06-2268111Actual
3283745.002024-10-226826Actual
891482.902022-11-236868Actual
3667396.512025-01-2168211Actual
4891200.002022-08-236865Budget
3900090.122025-03-2368311Actual
24252173.812024-02-206868Actual
18055209.002023-08-236817Actual
456270.002022-08-236863Actual
174666.082023-07-2368212Actual
5440246.542022-08-236818Actual
913426.002022-12-216873Actual
3560420.972024-12-2168511Actual
36904179.492025-01-2168612Actual
5487100.002022-08-236828Budget
14130182.902023-04-226828Actual
891560.002022-11-236868Budget
13216100.002023-03-236867Budget
27183167.002024-05-226836Actual
29070113.532024-06-2268613Actual
31291113.532024-08-2268213Actual
27975248.002024-06-226813Actual
516250.002022-08-236856Budget
344170.002022-07-236863Budget
624080.002022-09-226846Budget
27858106.522024-05-2268113Actual
38383264.002025-03-236864Actual
33749324.002024-11-226814Actual
28221246.002024-06-226865Actual
17146128.362023-07-236828Actual
14163198.052023-04-226868Actual
6940286.002022-10-236814Actual
403950.002022-07-236856Budget
12027128.002023-02-206817Actual
34251279.872024-11-226828Actual
4237161.002022-07-236867Actual
3634259.002025-01-216856Actual
352142.002022-07-236873Actual
12685171.002023-03-236815Actual
9182200.002022-12-216814Budget
2300658.002024-01-216856Actual
568770.002022-09-226863Budget
5359108.002022-08-236867Actual
21738182.002023-12-216814Actual
35026208.002024-12-216865Actual
814243.002022-04-226817Actual
2404294.002024-02-206866Actual
3847135.002022-07-236816Actual
12826100.002023-03-236816Budget
15737101.002023-06-236865Actual
20209228.362023-10-236828Actual
12825120.002023-03-236816Actual
2171050.002023-12-216873Actual
28361112.002024-06-226846Actual
1832237.992023-08-2368311Actual
12684200.002023-03-236815Budget
27799145.442024-05-2268612Actual
27359234.002024-05-226867Actual
502050.002022-08-236826Budget
1850018.842023-08-2368612Actual
13075100.002023-03-236866Budget
1999835.002023-10-236856Actual
5628100.002022-09-226813Budget
4366100.002022-07-236828Budget
33721105.002024-11-226873Actual
34164286.002024-11-226867Actual
7734105.632022-10-236828Actual
2726100.002022-06-236816Budget
37292405.002025-02-206815Actual
2756663.532024-05-2268211Actual
2776718.842024-05-2268212Actual
1938189.002022-05-236817Actual
240430.002022-06-236873Budget
2401155.002024-02-206856Actual
16556200.002023-07-236863Actual
16522300.002023-07-236813Actual
801130.002022-11-236873Budget
853050.002022-11-236856Budget
3407276.002024-11-226866Actual
773380.002022-10-236828Budget
2644226.292024-04-2168211Actual
4750128.002022-08-236864Actual
201264.002022-04-226814Actual
21149240.002023-11-236867Actual
31052100.762024-08-2268411Actual
7873143.002022-11-236813Actual
36466247.002025-01-216867Actual
28631298.062024-06-226868Actual
10437240.002023-01-216815Actual
970468.002022-12-216866Actual
2560113.532024-03-2268612Actual
23189260.182024-01-216818Actual
26917105.002024-05-226873Actual
1144100.002022-05-236813Budget
2670867.922024-04-2168113Actual
815200.002022-04-226817Budget
28745126.292024-06-2268311Actual
2235947.572023-12-2168211Actual
28187269.002024-06-226815Actual
8728161.002022-11-236867Actual
21619252.002023-12-216813Actual
1525412.462023-05-2368211Actual
9320200.002022-12-216815Budget
17118243.512023-07-236818Actual
7217100.002022-10-236816Budget
37582288.002025-02-206817Actual
17025204.002023-07-236817Actual
2253618.842023-12-2168612Actual
38229281.002025-03-236813Actual
24628390.002024-03-226813Actual
2542534.802024-03-2268411Actual
2973100.002022-06-236866Budget
31916276.002024-09-216867Actual
33842202.002024-11-226815Actual
10493200.002023-01-216865Budget
2588120.002022-06-236815Actual
3555096.512024-12-2168311Actual
291657.002022-06-236856Actual
5069105.002022-08-236836Actual
232488.002022-06-236863Actual
23130250.002024-01-216867Actual
21236182.902023-11-236828Actual
235097.142024-01-2168112Actual
28570342.002024-06-226818Actual
10111127.002023-01-216813Actual
1297080.002023-03-236846Budget
2055817.782023-10-2368612Actual
28128228.002024-06-226864Actual
15329.002022-04-226873Actual
12356200.002023-03-236813Budget
26859270.002024-05-226863Actual
3238780.202024-09-2168113Actual
1433834.802023-04-2268611Actual
8995100.002022-12-216813Budget
32865123.002024-10-226836Actual
34933325.002024-12-216864Actual
202280.002022-04-226814Budget
2339153.952024-01-2168411Actual
1794053.002023-08-236846Actual
37233348.002025-02-206864Actual
35841211.782024-12-2168213Actual
1391553.002023-04-226856Actual
2436632.672024-02-2068311Actual
37935175.232025-02-2068611Actual
144245.012023-04-2268212Actual
2100277.002023-11-236846Actual
2395978.002024-02-206836Actual
8996116.002022-12-216813Actual
731100.002022-04-226866Budget
793180.002022-11-236863Budget
15644176.002023-06-236864Actual
10298187.002023-01-216814Actual
3174199.002024-09-216836Actual
1938124.162023-09-2268511Actual
13132.002022-04-226813Actual
25721215.002024-04-216863Actual
2589200.002022-06-236815Budget
1729347.572023-07-2368311Actual
1952913.532023-09-2268612Actual
62782.002022-04-226846Actual
33454179.492024-10-2268612Actual
17914126.002023-08-236836Actual
30757315.002024-08-226817Actual
3330153.952024-10-2268411Actual
2442013.532024-02-2068511Actual
23632243.002024-02-206863Actual
36290151.002025-01-216836Actual
13157200.002023-03-236817Budget
18148205.632023-08-236818Actual
9377154.002022-12-216865Actual
33334140.122024-10-2268611Actual
194996.082023-09-2268212Actual
28891128.422024-06-2268112Actual
23250205.632024-01-216868Actual
3396123.002024-11-226826Actual
628100.002022-04-226846Budget
37021211.782025-01-2168613Actual

Generated 2025-05-22 21:30:21.763 UTC