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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-11-166836Budget
27917253.892024-12-1668613Actual
2472044.002024-10-166873Actual
2507100.002023-01-176864Budget
13713198.002023-11-166815Actual
25721215.002024-11-156863Actual
17859116.002024-03-186816Actual
1003160.002023-07-176868Budget
28511231.002025-01-166867Actual
29489123.002025-02-156836Actual
37113315.002025-09-166863Actual
31500437.002025-04-176814Actual
838860.002023-06-196826Budget
885780.002023-06-196828Budget
997180.002023-07-176828Budget
2404294.002024-09-156866Actual
2644200.002023-01-176865Budget
7078200.002023-05-196815Budget
1296982.002023-10-176846Actual
8258200.002023-06-196865Budget
194726.082024-04-1768112Actual
29573125.002025-02-156866Actual
36553255.632025-08-176828Actual
2102850.002024-06-186856Actual
21619252.002024-07-166813Actual
2764740.122024-12-1668511Actual
33989105.002025-06-186836Actual
1433834.802023-11-1668611Actual
689230.002023-05-196873Budget
31414168.002025-04-176863Actual
3569231.002023-02-166814Actual
3327450.762025-05-1868311Actual
2720981.002024-12-166846Actual
30878182.902025-03-186828Actual
5358200.002023-03-196867Budget
26945522.002024-12-166814Actual
12604200.002023-10-176864Budget
28570342.002025-01-166818Actual
2300658.002024-08-166856Actual
25843152.002024-11-156864Actual
8060300.002023-06-196814Actual
2094827.002024-06-186826Actual
3900090.122025-10-1768311Actual
29248486.002025-02-156814Actual
30138106.522025-02-1568113Actual
2504041.002024-10-166856Actual
24192369.272024-09-156818Actual
2452280.002023-01-176814Budget
3569591.192025-07-1768112Actual
15644176.002024-01-176864Actual
30374304.002025-03-186814Actual
1287450.002023-10-176826Budget
35755247.572025-07-1768612Actual
1328280.002022-12-176814Budget
27267116.002024-12-166866Actual
1582315.002024-01-176826Actual
28095380.002025-01-166814Actual
48378.002022-11-166816Actual
20736191.002024-06-186814Actual
740843.002023-05-196856Actual
30288168.002025-03-186863Actual
1227470.002023-09-166868Budget
21738182.002024-07-166814Actual
3552379.482025-07-1768211Actual
2100277.002024-06-186846Actual
401189.002022-11-166865Actual
343200.002022-11-166815Budget
24628390.002024-10-166813Actual
352142.002023-02-166873Actual
4749100.002023-03-196864Budget
8198192.002023-06-196815Actual
6485203.002023-04-186867Actual
265238.212024-11-1568511Actual
1685535.002024-02-166826Actual
36525573.822025-08-176818Actual
32891100.002025-05-186846Actual
3171341.002025-04-176826Actual
1466189.002022-12-176815Actual
30501248.002025-03-186865Actual
32538176.002025-05-186863Actual
628100.002022-11-166846Budget
2431167.782024-09-1568111Actual
15490448.002024-01-176813Actual
11229200.002023-09-166813Budget
10961100.002023-08-176867Budget
36785149.702025-08-1768611Actual
32949105.002025-05-186866Actual
21652180.002024-07-166863Actual
1114870.002023-08-176868Budget
38141197.752025-09-1668213Actual
35931441.002025-08-176813Actual
7276.002022-11-166863Actual
2726100.002023-01-176816Budget
3055200.002023-01-176817Budget
3259668.002025-05-186873Actual
154008.212023-12-1768112Actual
3445137.992025-06-1868511Actual
3174199.002025-04-176836Actual
352250.002023-02-166873Budget
23718195.002024-09-156814Actual
20770124.002024-06-186864Actual
34484160.342025-06-1868611Actual
3404171.002025-06-186856Actual
23189260.182024-08-166818Actual
30560110.002025-03-186816Actual
628750.002023-04-186856Budget
6566200.002023-04-186818Budget
1900172.002024-04-176866Actual
1199100.002022-12-176863Budget
28221246.002025-01-166865Actual
1749615.652024-02-1668612Actual
23217164.722024-08-166828Actual
409790.002023-02-166866Budget
35403223.812025-07-176828Actual
1425216.722023-11-1668211Actual
814243.002022-11-166817Actual
2670867.922024-11-1568113Actual
9239216.002023-07-176864Actual
3212357.142025-04-1768211Actual
19152384.422024-04-176818Actual
12603200.002023-10-176864Actual
37079479.002025-09-166813Actual
38442234.002025-10-176815Actual
516250.002023-03-196856Budget
1445414.592023-11-1668612Actual
34690113.532025-06-1868213Actual
13217112.002023-10-176867Actual
1889041.002024-04-176826Actual
1894466.002024-04-176846Actual
21115250.002024-06-186817Actual
3215070.972025-04-1768311Actual
33571201.262025-05-1868613Actual
3066743.002025-03-186856Actual
1527108.002022-12-176865Actual
456170.002023-03-196863Budget
1327330.002022-12-176814Actual
37582288.002025-09-166817Actual
3602272.002025-08-176873Actual
2185158.662022-12-176868Actual
205286.082024-05-1868212Actual
3407276.002025-06-186866Actual
614347.002023-04-186826Actual
1891888.002024-04-176836Actual
13808105.002023-11-166816Actual
7547200.002023-05-196817Budget
3243114.722023-01-176828Actual
2649649.702024-11-1568411Actual
184689.272024-03-1868112Actual
30970127.362025-03-1868111Actual
38114148.622025-09-1668113Actual
194996.082024-04-1768212Actual
15993204.002024-01-176817Actual
3437030.552025-06-1868211Actual
2289979.002024-08-166816Actual
1897027.002024-04-176856Actual
13297200.002023-10-176818Budget
3802231.612025-09-1668212Actual
3687228.422025-08-1768212Actual
34992270.002025-07-176815Actual
16086369.272024-01-176818Actual
37524110.002025-09-166866Actual
28009263.002025-01-166863Actual
36466247.002025-08-176867Actual
7361100.002023-05-196846Budget
30850682.912025-03-186818Actual
1723851.822024-02-1668111Actual
36586287.452025-08-176868Actual
12167200.002023-09-166818Budget
1634858.212024-01-1768611Actual
240338.002023-01-176873Actual
14545253.002023-12-176863Actual
1386180.002022-12-176864Actual
15106284.422023-12-176818Actual
4366100.002023-02-166828Budget
29844165.662025-02-1568111Actual
2369054.002024-09-156873Actual
3064176.002025-03-186846Actual
33099488.972025-05-186818Actual
27037302.002024-12-166815Actual
731100.002022-11-166866Budget
9703100.002023-07-176866Budget
1999835.002024-05-186856Actual
9376200.002023-07-176865Budget
2152911.402024-06-1868112Actual
259100.002022-11-166864Budget
18770155.002024-04-176815Actual
10356200.002023-08-176864Budget
12356200.002023-10-176813Budget
1927257.142024-04-1768111Actual
872200.002022-11-166867Budget
39266127.572025-10-1768113Actual
13132.002022-11-166813Actual
511680.002023-03-196846Budget
25284152.602024-10-166868Actual
33127202.602025-05-186828Actual
2436632.672024-09-1568311Actual
16027230.002024-01-176867Actual
35841211.782025-07-1768213Actual
403950.002023-02-166856Budget
31085123.102025-03-1868611Actual
1631515.652024-01-1768511Actual
19706234.002024-05-186814Actual
127925.002022-12-176873Actual
2032816.722024-05-1868211Actual
7217100.002023-05-196816Budget
6613100.002023-04-186828Budget
10355120.002023-08-176864Actual
2003081.002024-05-186866Actual
26198450.002024-11-156817Actual
24100216.002024-09-156817Actual
3630140.002023-02-166864Actual
26232324.002024-11-156867Actual
2493379.002024-10-166816Actual
2870100.002023-01-176846Budget
22807140.002024-08-166815Actual
18678155.002024-04-176814Actual
3114200.002023-01-176867Budget
4178200.002023-02-166817Actual
1460336.002023-12-176873Actual
576846.002023-04-186873Actual
726575.002023-05-196826Actual
964929.002023-07-176856Actual
18558336.002024-04-176813Actual
4365175.332023-02-166828Actual
1620682.682024-01-1768111Actual
389565.002023-02-166826Actual
3555096.512025-07-1768311Actual
18176158.662024-03-186828Actual
29162242.002025-02-156863Actual
2954151.002025-02-156856Actual
521990.002023-03-196866Budget
24781125.002024-10-166864Actual
12685171.002023-10-176815Actual
2664914.592024-11-1568612Actual
28952157.152025-01-1668612Actual
28361112.002025-01-166846Actual
17179152.602024-02-166868Actual
27799145.442024-12-1668612Actual
2125164.722022-12-176828Actual
1952913.532024-04-1768612Actual
17059192.002024-02-166867Actual
3126467.922025-03-1868113Actual
4179200.002023-02-166817Budget
22840203.002024-08-166865Actual
24220228.362024-09-156828Actual
2992683.742025-02-1568411Actual
277338.002023-01-176826Actual
1184180.002023-09-166846Budget
1136723.002023-09-166873Actual
24840122.002024-10-166815Actual
1661484.002024-02-166873Actual
100391.992022-11-166828Actual
29375176.002025-02-156865Actual
29724493.512025-02-156818Actual
29282264.002025-02-156864Actual
2147051.822024-06-1868611Actual
36083351.002025-08-176864Actual
2330980.552024-08-1668111Actual
2588120.002023-01-176815Actual
31205230.552025-03-1868612Actual
8587100.002023-06-196866Budget
164649.272024-01-1768612Actual
31593405.002025-04-176815Actual
21977125.002024-07-166836Actual
1628834.802024-01-1768411Actual
31916276.002025-04-176867Actual
913330.002023-07-176873Budget
26735141.612024-11-1568213Actual
17707158.002024-03-186864Actual
2192287.002024-07-166816Actual
10671200.002023-08-176836Budget
399280.002023-02-166846Budget
11698100.002023-09-166816Budget
36904179.492025-08-1768612Actual
3787679.482025-09-1668411Actual
34251279.872025-06-186828Actual
522073.002023-03-196866Actual
21830198.002024-07-166815Actual
628649.002023-04-186856Actual
35282240.002025-07-176817Actual
1076440.002023-08-176856Budget
33040325.002025-05-186867Actual
6997200.002023-05-196864Budget
10437240.002023-08-176815Actual
793180.002023-06-196863Budget
33875304.002025-06-186865Actual
32810116.002025-05-186816Actual
218470.002022-12-176868Budget
14664123.002023-12-176864Actual
25687300.002024-11-156813Actual
32036243.512025-04-176868Actual
970468.002023-07-176866Actual
905480.002023-07-176863Budget
11041314.722023-08-176818Actual
29631493.002025-02-156817Actual
2879922.042025-01-1668511Actual
7685200.002023-05-196818Budget
726660.002023-05-196826Budget
2891924.162025-01-1668212Actual
5627154.002023-04-186813Actual
39207213.532025-10-1768612Actual
3508575.002025-07-176816Actual
6484200.002023-04-186867Budget
2823200.002023-01-176836Budget
2202932.002024-07-166856Actual
1334580.002023-10-176828Budget
10960208.002023-08-176867Actual
2599960.002024-11-156816Actual
34933325.002025-07-176864Actual
32717302.002025-05-186815Actual
29011132.832025-01-1668113Actual
3557796.512025-07-1768411Actual
31025105.022025-03-1868311Actual
1997250.002024-05-186846Actual
165531.002022-12-176826Actual
25130264.002024-10-166817Actual
255703.952024-10-1668212Actual
2040928.422024-05-1868511Actual
13652169.002023-11-166864Actual
13346128.362023-10-176828Actual
2723548.002024-12-166856Actual
1481679.002023-12-176816Actual
36645216.722025-08-1768111Actual
3563698.632025-07-1768611Actual
2354012.462024-08-1668612Actual
344170.002023-02-166863Budget
35140167.002025-07-176836Actual
10493200.002023-08-176865Budget
1994683.002024-05-186836Actual
3487177.002025-07-176873Actual
1690968.002024-02-166846Actual
3229585.872025-04-1768112Actual
32751339.002025-05-186865Actual
32236145.442025-04-1768611Actual
1340570.002023-10-176868Budget
8483113.002023-06-196846Actual
13216100.002023-10-176867Budget
13497435.002023-11-166813Actual
12744200.002023-10-176865Budget
3767152.002023-02-166865Actual
12216114.722023-09-166828Actual
12275110.172023-09-166868Actual
106191.992022-11-166868Actual
11617200.002023-09-166865Budget
6424150.002023-04-186817Actual
779360.002023-05-196868Budget
28598266.242025-01-166828Actual
34130493.002025-06-186817Actual
22954146.002024-08-166836Actual
10902200.002023-08-176817Budget
2613871.002024-11-156866Actual
9321168.002023-07-176815Actual
291657.002023-01-176856Actual
580158.002022-11-166836Actual
2610637.002024-11-156856Actual
2055817.782024-05-1868612Actual
20181379.882024-05-186818Actual
3439784.802025-06-1868311Actual
4971123.002023-03-196816Actual
164079.272024-01-1768112Actual
16642146.002024-02-166814Actual
3560420.972025-07-1768511Actual
1188929.002023-09-166856Actual
464250.002023-03-196873Budget
34283191.992025-06-186868Actual
30254363.002025-03-186813Actual
38476187.002025-10-176865Actual
27069158.002024-12-166865Actual
3396123.002025-06-186826Actual
14102246.542023-11-166818Actual
19093240.002024-04-176867Actual
19180210.182024-04-176828Actual
7137200.002023-05-196865Budget
2233148.632024-07-1668111Actual
1076542.002023-08-176856Actual
29752202.602025-02-156828Actual
29128405.002025-02-156813Actual
14041252.002023-11-166867Actual
873161.002022-11-166867Actual
2869113.002023-01-176846Actual
2496015.002024-10-166826Actual
1794053.002024-03-186846Actual
32095166.722025-04-1768111Actual
19213122.302024-04-176868Actual
7604200.002023-05-196867Budget
19798248.002024-05-186815Actual
3516669.002025-07-176846Actual
3629100.002023-02-166864Budget
2539841.192024-10-1668311Actual
502050.002023-03-196826Budget
28335185.002025-01-166836Actual
39027149.702025-10-1768411Actual
20088242.002024-05-186817Actual
18089152.002024-03-186867Actual
26917105.002024-12-166873Actual
30018117.782025-02-1568112Actual
10111127.002023-08-176813Actual
1935435.872024-04-1768411Actual
3195279.872023-01-176818Actual
33454179.492025-05-1868612Actual
801227.002023-06-196873Actual
37326246.002025-09-166865Actual
4972100.002023-03-196816Budget
2877276.292025-01-1668411Actual
324480.002023-01-176828Budget
5068100.002023-03-196836Budget
11945123.002023-09-166866Actual
4423114.722023-02-166868Actual
1136830.002023-09-166873Budget
22240198.052024-07-166828Actual
15610127.002024-01-176814Actual
3945100.002023-02-166836Budget
1832237.992024-03-1868311Actual
11616136.002023-09-166865Actual
689126.002023-05-196873Actual
34663141.612025-06-1868113Actual
2715535.002024-12-166826Actual
5488129.872023-03-196828Actual
245393.952024-09-1568212Actual
3330153.952025-05-1868411Actual
10573100.002023-08-176816Budget
15167182.902023-12-176868Actual
12543220.002023-10-176814Actual
39325159.152025-10-1768613Actual
1585169.002024-01-176836Actual
2973100.002023-01-176866Budget
32414150.382025-04-1768213Actual
33629441.002025-06-186813Actual
1938189.002022-12-176817Actual
9785200.002023-07-176817Budget
400200.002022-11-166865Budget
1590373.002024-01-176856Actual
2274899.002024-08-166864Actual
39293238.102025-10-1768213Actual
2442013.532024-09-1568511Actual
1886357.002024-04-176816Actual
27359234.002024-12-166867Actual
7874100.002023-06-196813Budget
29665180.002025-02-156867Actual
3790324.162025-09-1668511Actual
27538194.382024-12-1668111Actual
2838755.002025-01-166856Actual
1359188.002023-11-166873Actual
1128888.002023-09-166863Actual
9601100.002023-07-176846Budget
15134134.422023-12-176828Actual
746682.002023-05-196866Actual
29070113.532025-01-1668613Actual
1174570.002023-09-166826Actual
34424113.532025-06-1868411Actual
26353298.062024-11-156868Actual
22714220.002024-08-166814Actual
2333732.672024-08-1668211Actual
4317234.422023-02-166818Actual
20122152.002024-05-186867Actual
12355154.002023-10-176813Actual
27885222.312024-12-1668213Actual
27739153.952024-12-1668112Actual
9843200.002023-07-176867Budget
9924200.002023-07-176818Budget
1530853.952023-12-1768411Actual
14007300.002023-11-166817Actual
2537113.532024-10-1668211Actual
179845.002022-12-176856Actual
8340105.002023-06-196816Actual
3897383.742025-10-1768211Actual
3864259.002025-10-176856Actual
22153180.002024-07-166867Actual
2507297.002024-10-166866Actual
1932732.672024-04-1768311Actual
7314100.002023-05-196836Budget
36990169.682025-08-1768213Actual
10821100.002023-08-176866Budget
15737101.002024-01-176865Actual
13298260.182023-10-176818Actual
8728161.002023-06-196867Actual
12544200.002023-10-176814Budget
24748195.002024-10-166814Actual
2303879.002024-08-166866Actual
38766187.002025-10-176867Actual
38674120.002025-10-176866Actual
11795200.002023-09-166836Budget
2341814.592024-08-1668511Actual
3848100.002023-02-166816Budget
16114228.362024-01-176828Actual
26978264.002024-12-166864Actual
15013336.002023-12-176817Actual
7546280.002023-05-196817Actual
1249530.002023-10-176873Actual
277440.002023-01-176826Budget
3220440.122025-04-1768511Actual
19832120.002024-05-186865Actual
2661612.462024-11-1568112Actual
344284.002023-02-166863Actual
6192100.002023-04-186836Budget
2989990.122025-02-1568311Actual
9240200.002023-07-176864Budget
11416297.002023-09-166814Actual
21149240.002024-06-186867Actual
2951577.002025-02-156846Actual
1301765.002023-10-176856Actual
2946140.002025-02-156826Actual
12826100.002023-10-176816Budget
37935175.232025-09-1668611Actual
2756663.532024-12-1668211Actual
2554310.332024-10-1668112Actual
27479137.452024-12-166868Actual
2439343.312024-09-1568411Actual
484100.002022-11-166816Budget
1071880.002023-08-176846Budget
9554100.002023-07-176836Budget
31144122.042025-03-1868112Actual

Generated 2025-12-16 11:40:20.377 UTC