[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27325323.002024-05-226817Actual
581200.002022-04-226836Budget
614450.002022-09-226826Budget
2202932.002023-12-216856Actual
21863102.002023-12-216865Actual
2539841.192024-03-2268311Actual
13297200.002023-03-236818Budget
1525412.462023-05-2368211Actual
144245.012023-04-2268212Actual
950553.002022-12-216826Actual
35964254.002025-01-216863Actual
2044251.822023-10-2368611Actual
28095380.002024-06-226814Actual
2498878.002024-03-226836Actual
16676105.002023-07-236864Actual
511680.002022-08-236846Budget
1764654.002023-08-236873Actual
2135644.382023-11-2368211Actual
1752100.002022-05-236846Budget
38674120.002025-03-236866Actual
1631515.652023-06-2368511Actual
2241353.952023-12-2168411Actual
9240200.002022-12-216864Budget
32538176.002024-10-226863Actual
38853182.902025-03-236828Actual
2147051.822023-11-2368611Actual
30254363.002024-08-226813Actual
3519241.002024-12-216856Actual
3283745.002024-10-226826Actual
1696768.002023-07-236866Actual
389565.002022-07-236826Actual
32236145.442024-09-2168611Actual
14664123.002023-05-236864Actual
23632243.002024-02-206863Actual
20862203.002023-11-236865Actual
389650.002022-07-236826Budget
740950.002022-10-236856Budget
24781125.002024-03-226864Actual
964929.002022-12-216856Actual
17025204.002023-07-236817Actual
4503121.002022-08-236813Actual
34543160.342024-11-2268112Actual
164079.272023-06-2368112Actual
1829512.462023-08-2368211Actual
12356200.002023-03-236813Budget
7604200.002022-10-236867Budget
7792110.172022-10-236868Actual
39027149.702025-03-2368411Actual
30467265.002024-08-226815Actual
2032816.722023-10-2368211Actual
3215070.972024-09-2168311Actual
511591.002022-08-236846Actual
17179152.602023-07-236868Actual
885780.002022-11-236828Budget
32414150.382024-09-2168213Actual
4971123.002022-08-236816Actual
1690968.002023-07-236846Actual
20976111.002023-11-236836Actual
1935435.872023-09-2268411Actual
342152.002022-04-226815Actual
29489123.002024-07-226836Actual
681164.002022-10-236863Actual
31627293.002024-09-216865Actual
35224116.002024-12-216866Actual
28187269.002024-06-226815Actual
12026200.002023-02-206817Budget
179845.002022-05-236856Actual
456270.002022-08-236863Actual
4178200.002022-07-236817Actual
3055200.002022-06-236817Budget
36176188.002025-01-216865Actual
2300658.002024-01-216856Actual
3687228.422025-01-2168212Actual
9555117.002022-12-216836Actual
19093240.002023-09-226867Actual
30699102.002024-08-226866Actual
409790.002022-07-236866Budget
37674404.122025-02-206818Actual
21149240.002023-11-236867Actual
3117264.592024-08-2268212Actual
13747162.002023-04-226865Actual
2764740.122024-05-2268511Actual
731598.002022-10-236836Actual
4236200.002022-07-236867Budget
2244561.402023-12-2168611Actual
36785149.702025-01-2168611Actual
1388967.002023-04-226846Actual
24748195.002024-03-226814Actual
36586287.452025-01-216868Actual
4237161.002022-07-236867Actual
2431167.782024-02-2068111Actual
32504473.002024-10-226813Actual
179960.002022-05-236856Budget
18089152.002023-08-236867Actual
2507100.002022-06-236864Budget
2715535.002024-05-226826Actual
3570200.002022-07-236814Budget
2040928.422023-10-2368511Actual
1386380.002023-04-226836Actual
259100.002022-04-226864Budget
3711200.002022-07-236815Budget
1136723.002023-02-206873Actual
22240198.052023-12-216828Actual
5816216.002022-09-226814Actual
20770124.002023-11-236864Actual
401189.002022-04-226865Actual
628750.002022-09-226856Budget
24874142.002024-03-226865Actual
3437030.552024-11-2268211Actual
1307686.002023-03-236866Actual
260133.002022-04-226864Actual
20122152.002023-10-236867Actual
3634259.002025-01-216856Actual
128030.002022-05-236873Budget
2433925.232024-02-2068211Actual
28690165.662024-06-2268111Actual
36525573.822025-01-216818Actual
740843.002022-10-236856Actual
277338.002022-06-236826Actual
1433834.802023-04-2268611Actual
2548462.462024-03-2268611Actual
4366100.002022-07-236828Budget
554780.002022-08-236868Budget
3675437.992025-01-2168511Actual
1530853.952023-05-2368411Actual
2078200.002022-05-236818Budget
30970127.362024-08-2268111Actual
624080.002022-09-226846Budget
16642146.002023-07-236814Actual
2298038.002024-01-216846Actual
568867.002022-09-226863Actual
19213122.302023-09-226868Actual
1900172.002023-09-226866Actual
1749615.652023-07-2368612Actual
681280.002022-10-236863Budget
2125164.722022-05-236828Actual
235097.142024-01-2168112Actual
10493200.002023-01-216865Budget
1865042.002023-09-226873Actual
21738182.002023-12-216814Actual
21115250.002023-11-236817Actual
7546280.002022-10-236817Actual
3602272.002025-01-216873Actual
1941367.782023-09-2268611Actual
1359188.002023-04-226873Actual
399178.002022-07-236846Actual
2451211.402024-02-2068112Actual
10436200.002023-01-216815Budget
32095166.722024-09-2168111Actual
6484200.002022-09-226867Budget
2670867.922024-04-2168113Actual
3327450.762024-10-2268311Actual
6193130.002022-09-226836Actual
28477408.002024-06-226817Actual
11795200.002023-02-206836Budget
3457164.592024-11-2268212Actual
22807140.002024-01-216815Actual
2200388.002023-12-216846Actual
34223335.942024-11-226818Actual
14757114.002023-05-236865Actual
14723173.002023-05-236815Actual
35495158.212024-12-2168111Actual
726660.002022-10-236826Budget
1114998.052023-01-216868Actual
3396123.002024-11-226826Actual
28009263.002024-06-226863Actual
2235947.572023-12-2168211Actual
7547200.002022-10-236817Budget
970468.002022-12-216866Actual
31052100.762024-08-2268411Actual
343200.002022-04-226815Budget
2554310.332024-03-2268112Actual
1826780.552023-08-2368111Actual
8059200.002022-11-236814Budget
19678120.002023-10-236873Actual
29011132.832024-06-2268113Actual
4179200.002022-07-236817Budget
1726632.672023-07-2368211Actual
9843200.002022-12-216867Budget
12168182.902023-02-206818Actual
516360.002022-08-236856Actual
2038232.672023-10-2368411Actual
16769180.002023-07-236865Actual
11697156.002023-02-206816Actual
23217164.722024-01-216828Actual
15610127.002023-06-236814Actual
6997200.002022-10-236864Budget
32810116.002024-10-226816Actual
1484347.002023-05-236826Actual
726575.002022-10-236826Actual
37735364.722025-02-206868Actual
1062259.002023-01-216826Actual
36645216.722025-01-2168111Actual
1383530.002023-04-226826Actual
13713198.002023-04-226815Actual
891482.902022-11-236868Actual
9923260.182022-12-216818Actual
3330153.952024-10-2268411Actual
24220228.362024-02-206828Actual
2504041.002024-03-226856Actual
1634858.212023-06-2368611Actual
779360.002022-10-236868Budget
4689252.002022-08-236814Actual
38171180.202025-02-2068613Actual
28952157.152024-06-2268612Actual
15329.002022-04-226873Actual
1241698.002023-03-236863Actual
23811162.002024-02-206815Actual
956200.002022-04-226818Budget
20736191.002023-11-236814Actual
21208434.422023-11-236818Actual
2870100.002022-06-236846Budget
255703.952024-03-2268212Actual
1840945.442023-08-2368611Actual
1136830.002023-02-206873Budget
23718195.002024-02-206814Actual
15644176.002023-06-236864Actual
36290151.002025-01-216836Actual
3766200.002022-07-236865Budget
773380.002022-10-236828Budget
32624380.002024-10-226814Actual
3229585.872024-09-2168112Actual
34251279.872024-11-226828Actual
5069105.002022-08-236836Actual
3847135.002022-07-236816Actual
37702328.362025-02-206828Actual
984296.002022-12-216867Actual
7137200.002022-10-236865Budget
1301640.002023-03-236856Budget
1996200.002022-05-236867Budget
1620682.682023-06-2368111Actual
634462.002022-09-226866Actual
3126467.922024-08-2268113Actual
1889041.002023-09-226826Actual
2094827.002023-11-236826Actual
2442013.532024-02-2068511Actual
344284.002022-07-236863Actual
5068100.002022-08-236836Budget
31916276.002024-09-216867Actual
2946140.002024-07-226826Actual
13808105.002023-04-226816Actual
1661484.002023-07-236873Actual
29375176.002024-07-226865Actual
22119220.002023-12-216817Actual
2871843.312024-06-2268211Actual
1997196.002022-05-236867Actual
873161.002022-04-226867Actual
7218146.002022-10-236816Actual
212680.002022-05-236828Budget
6754195.002022-10-236813Actual
1938189.002022-05-236817Actual
9377154.002022-12-216865Actual
205016.082023-10-2368112Actual
7362137.002022-10-236846Actual
36553255.632025-01-216828Actual
20209228.362023-10-236828Actual
29248486.002024-07-226814Actual
33721105.002024-11-226873Actual
2369054.002024-02-206873Actual
522073.002022-08-236866Actual
1287339.002023-03-236826Actual
26198450.002024-04-216817Actual
3034686.002024-08-226873Actual
26767183.712024-04-2168613Actual
1608100.002022-05-236816Budget
2838755.002024-06-226856Actual
1528129.482023-05-2368311Actual
240338.002022-06-236873Actual
814243.002022-04-226817Actual
12603200.002023-03-236864Actual
20181379.882023-10-236818Actual
11794176.002023-02-206836Actual
14163198.052023-04-226868Actual
1422451.822023-04-2268111Actual
38263273.002025-03-236863Actual
5628100.002022-09-226813Budget
1144100.002022-05-236813Budget
28832140.122024-06-2268611Actual
30165169.682024-07-2268213Actual
11556168.002023-02-206815Actual
2303879.002024-01-216866Actual
5359108.002022-08-236867Actual
3114200.002022-06-236867Budget
3179364.002024-09-216856Actual
26859270.002024-05-226863Actual
9376200.002022-12-216865Budget
38229281.002025-03-236813Actual
13531231.002023-04-226863Actual
29038295.992024-06-2268213Actual
2493379.002024-03-226816Actual
34663141.612024-11-2268113Actual
1340570.002023-03-236868Budget
6998210.002022-10-236864Actual
25721215.002024-04-216863Actual
16735215.002023-07-236815Actual
15106284.422023-05-236818Actual
22628220.002024-01-216863Actual
2954151.002024-07-226856Actual
8810287.452022-11-236818Actual
6424150.002022-09-226817Actual
35026208.002024-12-216865Actual
193009.272023-09-2268211Actual
4890119.002022-08-236865Actual
23904134.002024-02-206816Actual
1834948.632023-08-2368411Actual
9924200.002022-12-216818Budget
29341246.002024-07-226815Actual
1188840.002023-02-206856Budget
352250.002022-07-236873Budget
8588127.002022-11-236866Actual
14631152.002023-05-236814Actual
403839.002022-07-236856Actual
27446231.392024-05-226828Actual
18055209.002023-08-236817Actual
33127202.602024-10-226828Actual
2943490.002024-07-226816Actual
1522660.332023-05-2368111Actual
2138343.312023-11-2368311Actual
3787679.482025-02-2068411Actual
4750128.002022-08-236864Actual
15737101.002023-06-236865Actual
12543220.002023-03-236814Actual
36083351.002025-01-216864Actual
24192369.272024-02-206818Actual
9181165.002022-12-216814Actual
3407276.002024-11-226866Actual
174666.082023-07-2368212Actual
3799498.632025-02-2068112Actual
21977125.002023-12-216836Actual
20088242.002023-10-236817Actual
33007357.002024-10-226817Actual
2452280.002022-06-236814Budget
6753100.002022-10-236813Budget
12275110.172023-02-206868Actual
3557796.512024-12-2168411Actual
10112200.002023-01-216813Budget
10030122.302022-12-216868Actual
344170.002022-07-236863Budget
202280.002022-04-226814Budget
23752130.002024-02-206864Actual
7686234.422022-10-236818Actual
16522300.002023-07-236813Actual
23598384.002024-02-206813Actual
955292.002022-04-226818Actual
1590373.002023-06-236856Actual
127925.002022-05-236873Actual
26735141.612024-04-2168213Actual
30079149.702024-07-2268612Actual
2336443.312024-01-2168311Actual
174393.952023-07-2368112Actual
2289979.002024-01-216816Actual
3555096.512024-12-2168311Actual
22212342.002023-12-216818Actual
1391553.002023-04-226856Actual
21619252.002023-12-216813Actual
36904179.492025-01-2168612Actual
6613100.002022-09-226828Budget
4423114.722022-07-236868Actual
27037302.002024-05-226815Actual
27975248.002024-06-226813Actual
13298260.182023-03-236818Actual
2869113.002022-06-236846Actual
3115147.002022-06-236867Actual
8258200.002022-11-236865Budget
1227470.002023-02-206868Budget
3382100.002022-07-236813Budget
215619.272023-11-2368612Actual
1174650.002023-02-206826Budget
13346128.362023-03-236828Actual
5815200.002022-09-226814Budget
2132848.632023-11-2368111Actual
12604200.002023-03-236864Budget
26917105.002024-05-226873Actual
18678155.002023-09-226814Actual
2141056.082023-11-2368411Actual
25164207.002024-03-226867Actual
24100216.002024-02-206817Actual
394488.002022-07-236836Actual
554691.992022-08-236868Actual
2989990.122024-07-2268311Actual
25809309.002024-04-216814Actual
53155.002022-04-226826Actual
1017074.002023-01-216863Actual
1174570.002023-02-206826Actual
32949105.002024-10-226866Actual
3945100.002022-07-236836Budget
2253618.842023-12-2168612Actual
1114870.002023-01-216868Budget
13652169.002023-04-226864Actual
27267116.002024-05-226866Actual
3563698.632024-12-2168611Actual
29724493.512024-07-226818Actual
11042200.002023-01-216818Budget
7873143.002022-11-236813Actual
28419118.002024-06-226866Actual
2645144.002022-06-236865Actual
25284152.602024-03-226868Actual
26978264.002024-05-226864Actual
31205230.552024-08-2268612Actual
291760.002022-06-236856Budget
1241590.002023-03-236863Budget
29128405.002024-07-226813Actual
1394772.002023-04-226866Actual
14545253.002023-05-236863Actual
3749268.002025-02-206856Actual
2756663.532024-05-2268211Actual
33247100.762024-10-2268211Actual
10298187.002023-01-216814Actual
2723548.002024-05-226856Actual
2143712.462023-11-2368511Actual
3401597.002024-11-226846Actual
1143165.002022-05-236813Actual
25843152.002024-04-216864Actual
7217100.002022-10-236816Budget
1076440.002023-01-216856Budget
19180210.182023-09-226828Actual
2401155.002024-02-206856Actual
1199100.002022-05-236863Budget
18770155.002023-09-226815Actual
17800158.002023-08-236865Actual
10492210.002023-01-216865Actual
1723851.822023-07-2368111Actual
38945210.342025-03-2368111Actual
22954146.002024-01-216836Actual
2100277.002023-11-236846Actual
11946100.002023-02-206866Budget
1128888.002023-02-206863Actual
1249530.002023-03-236873Actual
2323100.002022-06-236863Budget
1543212.462023-05-2368612Actual
1585169.002023-06-236836Actual
17859116.002023-08-236816Actual
5954200.002022-09-226815Budget
11475200.002023-02-206864Budget
2330980.552024-01-2168111Actual
1587750.002023-06-236846Actual
3516669.002024-12-216846Actual
5487100.002022-08-236828Budget
34283191.992024-11-226868Actual
31085123.102024-08-2268611Actual
1016990.002023-01-216863Budget
36990169.682025-01-2168213Actual
15703182.002023-06-236815Actual
456170.002022-08-236863Budget
30408325.002024-08-226864Actual
5358200.002022-08-236867Budget
19832120.002023-10-236865Actual
793284.002022-11-236863Actual
34342232.682024-11-2268111Actual
184689.272023-08-2368112Actual
15430.002022-04-226873Budget
11945123.002023-02-206866Actual
27479137.452024-05-226868Actual
23845115.002024-02-206865Actual
12087100.002023-02-206867Budget
5301200.002022-08-236817Budget
35316234.002024-12-216867Actual
25223251.092024-03-226818Actual
801227.002022-11-236873Actual
16147191.992023-06-236868Actual
37233348.002025-02-206864Actual
950660.002022-12-216826Budget
3487177.002024-12-216873Actual
30501248.002024-08-226865Actual
12684200.002023-03-236815Budget
2268676.002024-01-216873Actual
3569591.192024-12-2168112Actual
3445137.992024-11-2268511Actual
33989105.002024-11-226836Actual
464148.002022-08-236873Actual
7136203.002022-10-236865Actual
8259161.002022-11-236865Actual
3147275.002024-09-216873Actual
27885222.312024-05-2268213Actual
2035529.482023-10-2368311Actual
1850018.842023-08-2368612Actual
33663231.002024-11-226863Actual
403950.002022-07-236856Budget
25251160.182024-03-226828Actual
1952913.532023-09-2268612Actual
37113315.002025-02-206863Actual
6614134.422022-09-226828Actual
27418510.182024-05-226818Actual
1994683.002023-10-236836Actual
2644226.292024-04-2168211Actual
3717168.002025-02-206873Actual
6096100.002022-09-226816Actual
464250.002022-08-236873Budget
30791204.002024-08-226867Actual
913426.002022-12-216873Actual
37199270.002025-02-206814Actual
37326246.002025-02-206865Actual
1932732.672023-09-2268311Actual
39325159.152025-03-2368613Actual
2823200.002022-06-236836Budget
225043.952023-12-2168112Actual
3630140.002022-07-236864Actual
28745126.292024-06-2268311Actual
11229200.002023-02-206813Budget
21269114.722023-11-236868Actual
838760.002022-11-236826Actual
8729200.002022-11-236867Budget
9601100.002022-12-216846Budget
1003160.002022-12-216868Budget
1732039.062023-07-2368411Actual
1221580.002023-02-206828Budget
9458152.002022-12-216816Actual
2451319.002022-06-236814Actual
39266127.572025-03-2368113Actual
1334580.002023-03-236828Budget
1301765.002023-03-236856Actual
964850.002022-12-216856Budget

Generated 2025-05-22 14:57:12.189 UTC