[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 128  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30850682.912024-02-116818Actual
100391.992021-10-116828Actual
10902200.002022-07-126817Budget
2094827.002023-05-146826Actual
30878182.902024-02-116828Actual
100480.002021-10-116828Budget
10903190.002022-07-126817Actual
20976111.002023-05-146836Actual
30911316.242024-02-116868Actual
106070.002021-10-116868Budget
10960208.002022-07-126867Actual
2100277.002023-05-146846Actual
30970127.362024-02-1168111Actual
106191.992021-10-116868Actual
10961100.002022-07-126867Budget
2102850.002023-05-146856Actual
3099840.122024-02-1168211Actual
1143165.002021-11-116813Actual
11041314.722022-07-126818Actual
2105760.002023-05-146866Actual
31025105.022024-02-1168311Actual
1144100.002021-11-116813Budget
11042200.002022-07-126818Budget
21115250.002023-05-146817Actual
31052100.762024-02-1168411Actual
1199100.002021-11-116863Budget
1108980.002022-07-126828Budget
21149240.002023-05-146867Actual
31085123.102024-02-1168611Actual
1200116.002021-11-116863Actual
11090110.172022-07-126828Actual
21208434.422023-05-146818Actual
31144122.042024-02-1168112Actual
127925.002021-11-116873Actual
1114870.002022-07-126868Budget
21236182.902023-05-146828Actual
3117264.592024-02-1168212Actual
128030.002021-11-116873Budget
1114998.052022-07-126868Actual
21269114.722023-05-146868Actual
31205230.552024-02-1168612Actual
1327330.002021-11-116814Actual
11229200.002022-08-116813Budget
2132848.632023-05-1468111Actual
3126467.922024-02-1168113Actual
1328280.002021-11-116814Budget
11230169.002022-08-116813Actual
2135644.382023-05-1468211Actual
31291113.532024-02-1168213Actual
1385100.002021-11-116864Budget
1128790.002022-08-116863Budget
2138343.312023-05-1468311Actual
31322211.782024-02-1168613Actual
1386180.002021-11-116864Actual
1128888.002022-08-116863Actual
2141056.082023-05-1468411Actual
31380446.002024-03-126813Actual
1466189.002021-11-116815Actual
1136723.002022-08-116873Actual
2143712.462023-05-1468511Actual
31414168.002024-03-126863Actual
1467200.002021-11-116815Budget
1136830.002022-08-116873Budget
2147051.822023-05-1468611Actual
3147275.002024-03-126873Actual
1526200.002021-11-116865Budget
11415200.002022-08-116814Budget
2152911.402023-05-1468112Actual
31500437.002024-03-126814Actual
1527108.002021-11-116865Actual
11416297.002022-08-116814Actual
215619.272023-05-1468612Actual
31534209.002024-03-126864Actual
160799.002021-11-116816Actual
11475200.002022-08-116864Budget
21619252.002023-06-116813Actual
31593405.002024-03-126815Actual
1608100.002021-11-116816Budget
11476208.002022-08-116864Actual
21652180.002023-06-116863Actual
31627293.002024-03-126865Actual
165531.002021-11-116826Actual
11556168.002022-08-116815Actual
2171050.002023-06-116873Actual
31686151.002024-03-126816Actual
165640.002021-11-116826Budget
11557200.002022-08-116815Budget
21738182.002023-06-116814Actual
3171341.002024-03-126826Actual
170488.002021-11-116836Actual
11616136.002022-08-116865Actual
21771146.002023-06-116864Actual
3174199.002024-03-126836Actual
1705200.002021-11-116836Budget
11617200.002022-08-116865Budget
21830198.002023-06-116815Actual
3176773.002024-03-126846Actual
1751137.002021-11-116846Actual
11697156.002022-08-116816Actual
21863102.002023-06-116865Actual
3179364.002024-03-126856Actual
1752100.002021-11-116846Budget
11698100.002022-08-116816Budget
2192287.002023-06-116816Actual
3182589.002024-03-126866Actual
179845.002021-11-116856Actual
1174570.002022-08-116826Actual
2194935.002023-06-116826Actual
31883442.002024-03-126817Actual
179960.002021-11-116856Budget
1174650.002022-08-116826Budget
21977125.002023-06-116836Actual
31916276.002024-03-126867Actual
1857100.002021-11-116866Budget
11794176.002022-08-116836Actual
2200388.002023-06-116846Actual
31975488.972024-03-126818Actual
185894.002021-11-116866Actual
11795200.002022-08-116836Budget
2202932.002023-06-116856Actual
32003202.602024-03-126828Actual
1938189.002021-11-116817Actual
1184180.002022-08-116846Budget
22061113.002023-06-116866Actual
32036243.512024-03-126868Actual
1939200.002021-11-116817Budget
1184290.002022-08-116846Actual
22119220.002023-06-116817Actual
32095166.722024-03-1268111Actual
1996200.002021-11-116867Budget
1188840.002022-08-116856Budget
22153180.002023-06-116867Actual
3212357.142024-03-1268211Actual
1997196.002021-11-116867Actual
1188929.002022-08-116856Actual
22212342.002023-06-116818Actual
3215070.972024-03-1268311Actual
2077231.392021-11-116818Actual
11945123.002022-08-116866Actual
22240198.052023-06-116828Actual
3217763.532024-03-1268411Actual
2078200.002021-11-116818Budget
11946100.002022-08-116866Budget
22272110.172023-06-116868Actual
3220440.122024-03-1268511Actual
2125164.722021-11-116828Actual
12026200.002022-08-116817Budget
2233148.632023-06-1168111Actual
32236145.442024-03-1268611Actual
212680.002021-11-116828Budget
12027128.002022-08-116817Actual
2235947.572023-06-1168211Actual
3229585.872024-03-1268112Actual
218470.002021-11-116868Budget
12086112.002022-08-116867Actual
2238658.212023-06-1168311Actual
32328147.572024-03-1268612Actual
2185158.662021-11-116868Actual
12087100.002022-08-116867Budget
2241353.952023-06-1168411Actual
3238780.202024-03-1268113Actual
2265154.002021-12-126813Actual
12167200.002022-08-116818Budget
2244561.402023-06-1168611Actual
32414150.382024-03-1268213Actual
2266100.002021-12-126813Budget
12168182.902022-08-116818Actual
225043.952023-06-1168112Actual
32446141.612024-03-1268613Actual
2323100.002021-12-126863Budget
1221580.002022-08-116828Budget
2253618.842023-06-1168612Actual
32504473.002024-04-126813Actual
232488.002021-12-126863Actual
12216114.722022-08-116828Actual
22594345.002023-07-126813Actual
32538176.002024-04-126863Actual
240338.002021-12-126873Actual
1227470.002022-08-116868Budget
22628220.002023-07-126863Actual
3259668.002024-04-126873Actual
240430.002021-12-126873Budget
12275110.172022-08-116868Actual
2268676.002023-07-126873Actual
32624380.002024-04-126814Actual
2451319.002021-12-126814Actual
12355154.002022-09-116813Actual
22714220.002023-07-126814Actual
32658252.002024-04-126864Actual
2452280.002021-12-126814Budget
12356200.002022-09-116813Budget
2274899.002023-07-126864Actual
32717302.002024-04-126815Actual
2507100.002021-12-126864Budget
1241590.002022-09-116863Budget
22807140.002023-07-126815Actual
32751339.002024-04-126865Actual
2508120.002021-12-126864Actual
1241698.002022-09-116863Actual
22840203.002023-07-126865Actual
32810116.002024-04-126816Actual
2588120.002021-12-126815Actual
1249530.002022-09-116873Actual
2289979.002023-07-126816Actual
3283745.002024-04-126826Actual
2589200.002021-12-126815Budget
1249630.002022-09-116873Budget
2292618.002023-07-126826Actual
32865123.002024-04-126836Actual
2644200.002021-12-126865Budget
12543220.002022-09-116814Actual
22954146.002023-07-126836Actual
32891100.002024-04-126846Actual
2645144.002021-12-126865Actual
12544200.002022-09-116814Budget
2298038.002023-07-126846Actual
3291753.002024-04-126856Actual
2725118.002021-12-126816Actual
12603200.002022-09-116864Actual
2300658.002023-07-126856Actual
32949105.002024-04-126866Actual
2726100.002021-12-126816Budget
12604200.002022-09-116864Budget
2303879.002023-07-126866Actual
33007357.002024-04-126817Actual
277338.002021-12-126826Actual
12684200.002022-09-116815Budget
23096260.002023-07-126817Actual
33040325.002024-04-126867Actual
277440.002021-12-126826Budget
12685171.002022-09-116815Actual
23130250.002023-07-126867Actual
33099488.972024-04-126818Actual
2822176.002021-12-126836Actual
12744200.002022-09-116865Budget
23189260.182023-07-126818Actual
33127202.602024-04-126828Actual
2823200.002021-12-126836Budget
12745132.002022-09-116865Actual
23217164.722023-07-126828Actual
33160207.152024-04-126868Actual
2869113.002021-12-126846Actual
12825120.002022-09-116816Actual
23250205.632023-07-126868Actual
33219242.252024-04-1268111Actual
2870100.002021-12-126846Budget
12826100.002022-09-116816Budget
2330980.552023-07-1268111Actual
33247100.762024-04-1268211Actual
291657.002021-12-126856Actual
1287339.002022-09-116826Actual
2333732.672023-07-1268211Actual
3327450.762024-04-1268311Actual
291760.002021-12-126856Budget
1287450.002022-09-116826Budget
2336443.312023-07-1268311Actual
3330153.952024-04-1268411Actual
2973100.002021-12-126866Budget
12922117.002022-09-116836Actual
2339153.952023-07-1268411Actual
33334140.122024-04-1268611Actual
2974135.002021-12-126866Actual
12923200.002022-09-116836Budget
2341814.592023-07-1268511Actual
3339373.102024-04-1268112Actual
3054230.002021-12-126817Actual
1296982.002022-09-116846Actual
2345070.972023-07-1268611Actual
3342119.912024-04-1268212Actual
3055200.002021-12-126817Budget
1297080.002022-09-116846Budget
235097.142023-07-1268112Actual
33454179.492024-04-1268612Actual
3114200.002021-12-126867Budget
1301640.002022-09-116856Budget
2354012.462023-07-1268612Actual
3351395.992024-04-1268113Actual
3115147.002021-12-126867Actual
1301765.002022-09-116856Actual
23598384.002023-08-116813Actual
33540190.732024-04-1268213Actual
3195279.872021-12-126818Actual
13075100.002022-09-116866Budget
23632243.002023-08-116863Actual
33571201.262024-04-1268613Actual
3196200.002021-12-126818Budget
1307686.002022-09-116866Actual
2369054.002023-08-116873Actual
33629441.002024-05-136813Actual
3243114.722021-12-126828Actual
13156232.002022-09-116817Actual
23718195.002023-08-116814Actual
33663231.002024-05-136863Actual
324480.002021-12-126828Budget
13157200.002022-09-116817Budget
23752130.002023-08-116864Actual
33721105.002024-05-136873Actual
330070.002021-12-126868Budget
13216100.002022-09-116867Budget
23811162.002023-08-116815Actual
33749324.002024-05-136814Actual
3301104.112021-12-126868Actual
13217112.002022-09-116867Actual
23845115.002023-08-116865Actual
33783360.002024-05-136864Actual
338196.002022-01-116813Actual
13297200.002022-09-116818Budget
23904134.002023-08-116816Actual
33842202.002024-05-136815Actual
3382100.002022-01-116813Budget
13298260.182022-09-116818Actual
2393121.002023-08-116826Actual
33875304.002024-05-136865Actual
344170.002022-01-116863Budget
1334580.002022-09-116828Budget
2395978.002023-08-116836Actual
33934127.002024-05-136816Actual
344284.002022-01-116863Actual
13346128.362022-09-116828Actual
2398550.002023-08-116846Actual
3396123.002024-05-136826Actual
352142.002022-01-116873Actual
13404137.452022-09-116868Actual
2401155.002023-08-116856Actual
33989105.002024-05-136836Actual
352250.002022-01-116873Budget
1340570.002022-09-116868Budget
2404294.002023-08-116866Actual
3401597.002024-05-136846Actual
3569231.002022-01-116814Actual
13497435.002022-10-116813Actual
24100216.002023-08-116817Actual
3404171.002024-05-136856Actual
3570200.002022-01-116814Budget
13531231.002022-10-116863Actual
24133171.002023-08-116867Actual
3407276.002024-05-136866Actual
3629100.002022-01-116864Budget
1359188.002022-10-116873Actual
24192369.272023-08-116818Actual
34130493.002024-05-136817Actual
3630140.002022-01-116864Actual
13619203.002022-10-116814Actual
24220228.362023-08-116828Actual
34164286.002024-05-136867Actual
3710189.002022-01-116815Actual
13652169.002022-10-116864Actual
24252173.812023-08-116868Actual
34223335.942024-05-136818Actual
3711200.002022-01-116815Budget
13713198.002022-10-116815Actual
2431167.782023-08-1168111Actual
34251279.872024-05-136828Actual
3766200.002022-01-116865Budget
13747162.002022-10-116865Actual
2433925.232023-08-1168211Actual
34283191.992024-05-136868Actual
3767152.002022-01-116865Actual
13808105.002022-10-116816Actual
2436632.672023-08-1168311Actual
34342232.682024-05-1368111Actual
3847135.002022-01-116816Actual
1383530.002022-10-116826Actual
2439343.312023-08-1168411Actual
3437030.552024-05-1368211Actual
3848100.002022-01-116816Budget
1386380.002022-10-116836Actual
2442013.532023-08-1168511Actual
3439784.802024-05-1368311Actual
389565.002022-01-116826Actual
1388967.002022-10-116846Actual
2445370.972023-08-1168611Actual
34424113.532024-05-1368411Actual
389650.002022-01-116826Budget
1391553.002022-10-116856Actual
2451211.402023-08-1168112Actual
3445137.992024-05-1368511Actual
394488.002022-01-116836Actual
1394772.002022-10-116866Actual
245393.952023-08-1168212Actual
34484160.342024-05-1368611Actual
3945100.002022-01-116836Budget
14007300.002022-10-116817Actual
245709.272023-08-1168612Actual
399178.002022-01-116846Actual
14041252.002022-10-116867Actual
399280.002022-01-116846Budget
14102246.542022-10-116818Actual
403839.002022-01-116856Actual
14130182.902022-10-116828Actual
403950.002022-01-116856Budget
14163198.052022-10-116868Actual
409790.002022-01-116866Budget
1422451.822022-10-1168111Actual
4098114.002022-01-116866Actual
1425216.722022-10-1168211Actual
4178200.002022-01-116817Actual
1427958.212022-10-1168311Actual
4179200.002022-01-116817Budget
1430642.252022-10-1168411Actual
4236200.002022-01-116867Budget
1433834.802022-10-1168611Actual
4237161.002022-01-116867Actual
143979.272022-10-1168112Actual
4317234.422022-01-116818Actual
144245.012022-10-1168212Actual
4318200.002022-01-116818Budget
1445414.592022-10-1168612Actual
4365175.332022-01-116828Actual
14512280.002022-11-116813Actual
4366100.002022-01-116828Budget
14545253.002022-11-116863Actual
442280.002022-01-116868Budget
1460336.002022-11-116873Actual
4423114.722022-01-116868Actual
14631152.002022-11-116814Actual
4503121.002022-02-116813Actual
14664123.002022-11-116864Actual
4504100.002022-02-116813Budget
14723173.002022-11-116815Actual
456170.002022-02-116863Budget
14757114.002022-11-116865Actual
456270.002022-02-116863Actual
1481679.002022-11-116816Actual
464148.002022-02-116873Actual
1484347.002022-11-116826Actual
464250.002022-02-116873Budget
14871134.002022-11-116836Actual
4689252.002022-02-116814Actual
1489741.002022-11-116846Actual
4690200.002022-02-116814Budget
1492361.002022-11-116856Actual
4749100.002022-02-116864Budget
1495571.002022-11-116866Actual
4750128.002022-02-116864Actual
15013336.002022-11-116817Actual
4830176.002022-02-116815Actual
15047180.002022-11-116867Actual
4831200.002022-02-116815Budget
15106284.422022-11-116818Actual
4890119.002022-02-116865Actual
15134134.422022-11-116828Actual
4891200.002022-02-116865Budget
15167182.902022-11-116868Actual
4971123.002022-02-116816Actual
1522660.332022-11-1168111Actual
4972100.002022-02-116816Budget
1525412.462022-11-1168211Actual
501939.002022-02-116826Actual
1528129.482022-11-1168311Actual
502050.002022-02-116826Budget
1530853.952022-11-1168411Actual
5068100.002022-02-116836Budget
1534151.822022-11-1168611Actual
5069105.002022-02-116836Actual
154008.212022-11-1168112Actual
511591.002022-02-116846Actual
1543212.462022-11-1168612Actual
511680.002022-02-116846Budget
15490448.002022-12-126813Actual
516250.002022-02-116856Budget
15524220.002022-12-126863Actual
516360.002022-02-116856Actual
1558269.002022-12-126873Actual
521990.002022-02-116866Budget
15610127.002022-12-126814Actual
522073.002022-02-116866Actual
15644176.002022-12-126864Actual
5300128.002022-02-116817Actual
15703182.002022-12-126815Actual
5301200.002022-02-116817Budget
15737101.002022-12-126865Actual
5358200.002022-02-116867Budget
1579680.002022-12-126816Actual
5359108.002022-02-116867Actual
1582315.002022-12-126826Actual
5439200.002022-02-116818Budget
1585169.002022-12-126836Actual
5440246.542022-02-116818Actual
1587750.002022-12-126846Actual
5487100.002022-02-116828Budget
1590373.002022-12-126856Actual
5488129.872022-02-116828Actual
1593557.002022-12-126866Actual
554691.992022-02-116868Actual
15993204.002022-12-126817Actual
554780.002022-02-116868Budget
16027230.002022-12-126867Actual
5627154.002022-03-136813Actual
16086369.272022-12-126818Actual
5628100.002022-03-136813Budget
16114228.362022-12-126828Actual
568770.002022-03-136863Budget
16147191.992022-12-126868Actual
568867.002022-03-136863Actual
1620682.682022-12-1268111Actual

Generated 2024-11-10 16:02:48.802 UTC