[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32810116.002024-10-226816Actual
731100.002022-04-226866Budget
18089152.002023-08-236867Actual
37674404.122025-02-206818Actual
21149240.002023-11-236867Actual
7276.002022-04-226863Actual
33127202.602024-10-226828Actual
1631515.652023-06-2368511Actual
34484160.342024-11-2268611Actual
31686151.002024-09-216816Actual
7873143.002022-11-236813Actual
34933325.002024-12-216864Actual
29162242.002024-07-226863Actual
38945210.342025-03-2368111Actual
2330980.552024-01-2168111Actual
24192369.272024-02-206818Actual
25938227.002024-04-216865Actual
5816216.002022-09-226814Actual
1693550.002023-07-236856Actual
21236182.902023-11-236828Actual
1082286.002023-01-216866Actual
37582288.002025-02-206817Actual
1620682.682023-06-2368111Actual
3147275.002024-09-216873Actual
2152911.402023-11-2368112Actual
3330153.952024-10-2268411Actual
4830176.002022-08-236815Actual
21652180.002023-12-216863Actual
5069105.002022-08-236836Actual
746682.002022-10-236866Actual
3217763.532024-09-2168411Actual
14163198.052023-04-226868Actual
34663141.612024-11-2268113Actual
4178200.002022-07-236817Actual
179960.002022-05-236856Budget
1108980.002023-01-216828Budget
1430642.252023-04-2268411Actual
6997200.002022-10-236864Budget
15644176.002023-06-236864Actual
8484100.002022-11-236846Budget
3802231.612025-02-2068212Actual
245393.952024-02-2068212Actual
2830736.002024-06-226826Actual
2235947.572023-12-2168211Actual
11230169.002023-02-206813Actual
330070.002022-06-236868Budget
20921102.002023-11-236816Actual
11556168.002023-02-206815Actual
26859270.002024-05-226863Actual
9377154.002022-12-216865Actual
8995100.002022-12-216813Budget
2442013.532024-02-2068511Actual
3848100.002022-07-236816Budget
3832145.002025-03-236873Actual
1144100.002022-05-236813Budget
1738067.782023-07-2368611Actual
1938189.002022-05-236817Actual
36785149.702025-01-2168611Actual
2125164.722022-05-236828Actual
164347.142023-06-2368212Actual
8587100.002022-11-236866Budget
2141056.082023-11-2368411Actual
2265154.002022-06-236813Actual
2404294.002024-02-206866Actual
18055209.002023-08-236817Actual
403839.002022-07-236856Actual
1626128.422023-06-2368311Actual
1832237.992023-08-2368311Actual
4750128.002022-08-236864Actual
20088242.002023-10-236817Actual
30501248.002024-08-226865Actual
24662190.002024-03-226863Actual
33842202.002024-11-226815Actual
1301640.002023-03-236856Budget
4237161.002022-07-236867Actual
1241590.002023-03-236863Budget
6484200.002022-09-226867Budget
2644200.002022-06-236865Budget
37735364.722025-02-206868Actual
14631152.002023-05-236814Actual
1834948.632023-08-2368411Actual
38476187.002025-03-236865Actual
516250.002022-08-236856Budget
628750.002022-09-226856Budget
17766135.002023-08-236815Actual
128030.002022-05-236873Budget
16027230.002023-06-236867Actual
3560420.972024-12-2168511Actual
3351395.992024-10-2268113Actual
33219242.252024-10-2268111Actual
24874142.002024-03-226865Actual
13156232.002023-03-236817Actual
37440179.002025-02-206836Actual
3581478.452024-12-2168113Actual
2756663.532024-05-2268211Actual
22153180.002023-12-216867Actual
399178.002022-07-236846Actual
3741252.002025-02-206826Actual
7605200.002022-10-236867Actual
23250205.632024-01-216868Actual
20122152.002023-10-236867Actual
20829195.002023-11-236815Actual
1891888.002023-09-226836Actual
11475200.002023-02-206864Budget
28128228.002024-06-226864Actual
1932732.672023-09-2268311Actual
873161.002022-04-226867Actual
344284.002022-07-236863Actual
193009.272023-09-2268211Actual
3945100.002022-07-236836Budget
3195279.872022-06-236818Actual
3243114.722022-06-236828Actual
33989105.002024-11-226836Actual
801130.002022-11-236873Budget
3508575.002024-12-216816Actual
26353298.062024-04-216868Actual
9972160.182022-12-216828Actual
1184180.002023-02-206846Budget
9785200.002022-12-216817Budget
291657.002022-06-236856Actual
27267116.002024-05-226866Actual
2655656.082024-04-2168611Actual
24628390.002024-03-226813Actual
205286.082023-10-2368212Actual
2431167.782024-02-2068111Actual
1996200.002022-05-236867Budget
815200.002022-04-226817Budget
1017074.002023-01-216863Actual
14871134.002023-05-236836Actual
1287339.002023-03-236826Actual
38442234.002025-03-236815Actual
18711135.002023-09-226864Actual
1952913.532023-09-2268612Actual
27418510.182024-05-226818Actual
12603200.002023-03-236864Actual
624080.002022-09-226846Budget
1334580.002023-03-236828Budget
3749268.002025-02-206856Actual
28280162.002024-06-226816Actual
33540190.732024-10-2268213Actual
3126467.922024-08-2268113Actual
215619.272023-11-2368612Actual
12216114.722023-02-206828Actual
6424150.002022-09-226817Actual
8729200.002022-11-236867Budget
31322211.782024-08-2268613Actual
2943490.002024-07-226816Actual
4891200.002022-08-236865Budget
10574120.002023-01-216816Actual
8809200.002022-11-236818Budget
2452280.002022-06-236814Budget
36050551.002025-01-216814Actual
17707158.002023-08-236864Actual
9923260.182022-12-216818Actual
25721215.002024-04-216863Actual
15134134.422023-05-236828Actual
1989168.002023-10-236816Actual
2726100.002022-06-236816Budget
2147051.822023-11-2368611Actual
37079479.002025-02-206813Actual
37615228.002025-02-206867Actual
634462.002022-09-226866Actual
37113315.002025-02-206863Actual
7792110.172022-10-236868Actual
2436632.672024-02-2068311Actual
100480.002022-04-226828Budget
1489741.002023-05-236846Actual
12543220.002023-03-236814Actual
511591.002022-08-236846Actual
28009263.002024-06-226863Actual
7136203.002022-10-236865Actual
1433834.802023-04-2268611Actual
13346128.362023-03-236828Actual
6193130.002022-09-226836Actual
13713198.002023-04-226815Actual
33454179.492024-10-2268612Actual
6998210.002022-10-236864Actual
1422451.822023-04-2268111Actual
1024933.002023-01-216873Actual
8060300.002022-11-236814Actual
801227.002022-11-236873Actual
34690113.532024-11-2268213Actual
2723548.002024-05-226856Actual
399280.002022-07-236846Budget
1249630.002023-03-236873Budget
5627154.002022-09-226813Actual
13619203.002023-04-226814Actual
53155.002022-04-226826Actual
1997250.002023-10-236846Actual
7546280.002022-10-236817Actual
6014200.002022-09-226865Budget
2989990.122024-07-2268311Actual
13404137.452023-03-236868Actual
3182589.002024-09-216866Actual
30079149.702024-07-2268612Actual
37326246.002025-02-206865Actual
23718195.002024-02-206814Actual
29011132.832024-06-2268113Actual
34342232.682024-11-2268111Actual
6425200.002022-09-226817Budget
3555096.512024-12-2168311Actual
3283745.002024-10-226826Actual
10437240.002023-01-216815Actual
9843200.002022-12-216867Budget
27183167.002024-05-226836Actual
106070.002022-04-226868Budget
409790.002022-07-236866Budget
37199270.002025-02-206814Actual
38263273.002025-03-236863Actual
6485203.002022-09-226867Actual
32658252.002024-10-226864Actual
2560113.532024-03-2268612Actual
394488.002022-07-236836Actual
170488.002022-05-236836Actual
2613871.002024-04-216866Actual
28745126.292024-06-2268311Actual
950660.002022-12-216826Budget
39146112.462025-03-2368112Actual
581200.002022-04-226836Budget
7361100.002022-10-236846Budget
1062150.002023-01-216826Budget
27917253.892024-05-2268613Actual
27325323.002024-05-226817Actual
25843152.002024-04-216864Actual
464148.002022-08-236873Actual
28631298.062024-06-226868Actual
726660.002022-10-236826Budget
4318200.002022-07-236818Budget
28570342.002024-06-226818Actual
3861666.002025-03-236846Actual
18176158.662023-08-236828Actual
9555117.002022-12-216836Actual
2333732.672024-01-2168211Actual
576750.002022-09-226873Budget
27359234.002024-05-226867Actual
12086112.002023-02-206867Actual
2055817.782023-10-2368612Actual
24220228.362024-02-206828Actual
164649.272023-06-2368612Actual
35026208.002024-12-216865Actual
2664914.592024-04-2168612Actual
2292618.002024-01-216826Actual
29282264.002024-07-226864Actual
1796643.002023-08-236856Actual
1522660.332023-05-2368111Actual
12604200.002023-03-236864Budget
27799145.442024-05-2268612Actual
27037302.002024-05-226815Actual
2602624.002024-04-216826Actual
10960208.002023-01-216867Actual
352142.002022-07-236873Actual
4749100.002022-08-236864Budget
30970127.362024-08-2268111Actual
2715535.002024-05-226826Actual
516360.002022-08-236856Actual
403950.002022-07-236856Budget
3058739.002024-08-226826Actual
3602272.002025-01-216873Actual
10902200.002023-01-216817Budget
28511231.002024-06-226867Actual
12275110.172023-02-206868Actual
1327330.002022-05-236814Actual
22807140.002024-01-216815Actual
1359188.002023-04-226873Actual
1484347.002023-05-236826Actual
502050.002022-08-236826Budget
5068100.002022-08-236836Budget

Generated 2025-05-22 21:36:18.366 UTC