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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-11-166818Budget
11945123.002023-09-166866Actual
25284152.602024-10-166868Actual
1385100.002022-12-176864Budget
14041252.002023-11-166867Actual
28891128.422025-01-1668112Actual
143979.272023-11-1668112Actual
7079140.002023-05-196815Actual
27037302.002024-12-166815Actual
3684494.382025-08-1768112Actual
6015196.002023-04-186865Actual
1430642.252023-11-1668411Actual
10112200.002023-08-176813Budget
3212357.142025-04-1768211Actual
24192369.272024-09-156818Actual
27885222.312024-12-1668213Actual
1989168.002024-05-186816Actual
7362137.002023-05-196846Actual
3301104.112023-01-176868Actual
2152911.402024-06-1868112Actual
20736191.002024-06-186814Actual
11557200.002023-09-166815Budget
2951577.002025-02-156846Actual
4098114.002023-02-166866Actual
31291113.532025-03-1868213Actual
11617200.002023-09-166865Budget
1136723.002023-09-166873Actual
3229585.872025-04-1768112Actual
2132848.632024-06-1868111Actual
31052100.762025-03-1868411Actual
33454179.492025-05-1868612Actual
3196200.002023-01-176818Budget
25721215.002024-11-156863Actual
1723851.822024-02-1668111Actual
2194935.002024-07-166826Actual
38825414.732025-10-176818Actual
1582315.002024-01-176826Actual
442280.002023-02-166868Budget
30079149.702025-02-1568612Actual
3182589.002025-04-176866Actual
1558269.002024-01-176873Actual
5300128.002023-03-196817Actual
12027128.002023-09-166817Actual
100480.002022-11-166828Budget
1016990.002023-08-176863Budget
1938124.162024-04-1768511Actual
32095166.722025-04-1768111Actual
2641476.292024-11-1568111Actual
511680.002023-03-196846Budget
34543160.342025-06-1868112Actual
2992683.742025-02-1568411Actual
32717302.002025-05-186815Actual
2077231.392022-12-176818Actual
31414168.002025-04-176863Actual
291760.002023-01-176856Budget
1136830.002023-09-166873Budget
31380446.002025-04-176813Actual
1307686.002023-10-176866Actual
1427958.212023-11-1668311Actual
26321202.602024-11-156828Actual
14723173.002023-12-176815Actual
28419118.002025-01-166866Actual
1297080.002023-10-176846Budget
1200116.002022-12-176863Actual
29752202.602025-02-156828Actual
29375176.002025-02-156865Actual
409790.002023-02-166866Budget
1025030.002023-08-176873Budget
26859270.002024-12-166863Actual
28361112.002025-01-166846Actual
3437030.552025-06-1868211Actual
32891100.002025-05-186846Actual
576750.002023-04-186873Budget
1608100.002022-12-176816Budget
3058739.002025-03-186826Actual
3339373.102025-05-1868112Actual
740843.002023-05-196856Actual
184689.272024-03-1868112Actual
2055817.782024-05-1868612Actual
28128228.002025-01-166864Actual
165531.002022-12-176826Actual
1749615.652024-02-1668612Actual
681280.002023-05-196863Budget
3330153.952025-05-1868411Actual
20122152.002024-05-186867Actual
15430.002022-11-166873Budget
20241264.722024-05-186868Actual
581200.002022-11-166836Budget
34721190.732025-06-1868613Actual
4236200.002023-02-166867Budget
10821100.002023-08-176866Budget
23904134.002024-09-156816Actual
1932732.672024-04-1768311Actual
1484347.002023-12-176826Actual
3382100.002023-02-166813Budget
9843200.002023-07-176867Budget
740950.002023-05-196856Budget
464148.002023-03-196873Actual
7465100.002023-05-196866Budget
2094827.002024-06-186826Actual
24748195.002024-10-166814Actual
15047180.002023-12-176867Actual
8729200.002023-06-196867Budget
24133171.002024-09-156867Actual
179845.002022-12-176856Actual
1287450.002023-10-176826Budget
3917451.822025-10-1768212Actual
30138106.522025-02-1568113Actual
259100.002022-11-166864Budget
6939200.002023-05-196814Budget
35873211.782025-07-1768613Actual
726575.002023-05-196826Actual
3519241.002025-07-176856Actual
32328147.572025-04-1768612Actual
2431167.782024-09-1568111Actual
1690968.002024-02-166846Actual
1114998.052023-08-176868Actual
3126467.922025-03-1868113Actual
20650216.002024-06-186863Actual
2401155.002024-09-156856Actual
27359234.002024-12-166867Actual
9923260.182023-07-176818Actual
6673164.722023-04-186868Actual
12087100.002023-09-166867Budget
6565369.272023-04-186818Actual
17059192.002024-02-166867Actual
13156232.002023-10-176817Actual
36525573.822025-08-176818Actual
12355154.002023-10-176813Actual
12216114.722023-09-166828Actual
18804210.002024-04-176865Actual
31975488.972025-04-176818Actual
32624380.002025-05-186814Actual
1626128.422024-01-1768311Actual
2253618.842024-07-1668612Actual
9320200.002023-07-176815Budget
31534209.002025-04-176864Actual
5954200.002023-04-186815Budget
2645144.002023-01-176865Actual
2539841.192024-10-1668311Actual
2398550.002024-09-156846Actual
37849120.972025-09-1668311Actual
342152.002022-11-166815Actual
1729347.572024-02-1668311Actual
689230.002023-05-196873Budget
568770.002023-04-186863Budget
1850018.842024-03-1868612Actual
30757315.002025-03-186817Actual
3634259.002025-08-176856Actual
3637464.002025-08-176866Actual
7314100.002023-05-196836Budget
4830176.002023-03-196815Actual
997180.002023-07-176828Budget
35316234.002025-07-176867Actual
5815200.002023-04-186814Budget
3672796.512025-08-1768411Actual
67560.002022-11-166856Budget
8258200.002023-06-196865Budget
2613871.002024-11-156866Actual
13346128.362023-10-176828Actual
15013336.002023-12-176817Actual
1751137.002022-12-176846Actual
17179152.602024-02-166868Actual
2498878.002024-10-166836Actual
31883442.002025-04-176817Actual
27479137.452024-12-166868Actual
3766200.002023-02-166865Budget
5955192.002023-04-186815Actual
26232324.002024-11-156867Actual
14100.002022-11-166813Budget
1897027.002024-04-176856Actual
624080.002023-04-186846Budget
39087128.422025-10-1768611Actual
12167200.002023-09-166818Budget
1525412.462023-12-1768211Actual
1062150.002023-08-176826Budget
17707158.002024-03-186864Actual
1466189.002022-12-176815Actual
14007300.002023-11-166817Actual
29631493.002025-02-156817Actual
1593557.002024-01-176866Actual
33629441.002025-06-186813Actual
14664123.002023-12-176864Actual
202280.002022-11-166814Budget
13404137.452023-10-176868Actual
7686234.422023-05-196818Actual
1620682.682024-01-1768111Actual
8437100.002023-06-196836Budget
25809309.002024-11-156814Actual
3570200.002023-02-166814Budget
185894.002022-12-176866Actual
14512280.002023-12-176813Actual
1935435.872024-04-1768411Actual
1696768.002024-02-166866Actual
25687300.002024-11-156813Actual
20770124.002024-06-186864Actual
2712890.002024-12-166816Actual
3560420.972025-07-1768511Actual
1865042.002024-04-176873Actual
2891924.162025-01-1668212Actual
31085123.102025-03-1868611Actual
13075100.002023-10-176866Budget
39146112.462025-10-1768112Actual
9703100.002023-07-176866Budget
26293425.332024-11-156818Actual
1994683.002024-05-186836Actual
3569591.192025-07-1768112Actual
36586287.452025-08-176868Actual
5488129.872023-03-196828Actual
21269114.722024-06-186868Actual
30254363.002025-03-186813Actual
6484200.002023-04-186867Budget
389565.002023-02-166826Actual
1534151.822023-12-1768611Actual
1628834.802024-01-1768411Actual
2756663.532024-12-1668211Actual
2192287.002024-07-166816Actual
27799145.442024-12-1668612Actual
16642146.002024-02-166814Actual
2504041.002024-10-166856Actual
522073.002023-03-196866Actual
10961100.002023-08-176867Budget
218470.002022-12-176868Budget
38263273.002025-10-176863Actual
1386380.002023-11-166836Actual
2823200.002023-01-176836Budget
3342119.912025-05-1868212Actual
9555117.002023-07-176836Actual
27620116.722024-12-1668411Actual
1832237.992024-03-1868311Actual
29724493.512025-02-156818Actual
3552379.482025-07-1768211Actual
1796643.002024-03-186856Actual
2655656.082024-11-1568611Actual
39266127.572025-10-1768113Actual
905480.002023-07-176863Budget
10573100.002023-08-176816Budget
8810287.452023-06-196818Actual
4423114.722023-02-166868Actual
14102246.542023-11-166818Actual
2442013.532024-09-1568511Actual
731598.002023-05-196836Actual
106191.992022-11-166868Actual
2445370.972024-09-1568611Actual
2292618.002024-08-166826Actual
2333732.672024-08-1668211Actual
33540190.732025-05-1868213Actual
793180.002023-06-196863Budget
33842202.002025-06-186815Actual
1301640.002023-10-176856Budget
38055196.512025-09-1668612Actual
1388967.002023-11-166846Actual
3117264.592025-03-1868212Actual
23752130.002024-09-156864Actual
1489741.002023-12-176846Actual
1071880.002023-08-176846Budget
3945100.002023-02-166836Budget
19739120.002024-05-186864Actual
1227470.002023-09-166868Budget
3782226.292025-09-1668211Actual
27418510.182024-12-166818Actual
3054230.002023-01-176817Actual
25130264.002024-10-166817Actual
34663141.612025-06-1868113Actual
12685171.002023-10-176815Actual
7734105.632023-05-196828Actual
2610637.002024-11-156856Actual
19678120.002024-05-186873Actual
1939200.002022-12-176817Budget
9181165.002023-07-176814Actual
8484100.002023-06-196846Budget
12168182.902023-09-166818Actual
15644176.002024-01-176864Actual
11041314.722023-08-176818Actual
2102850.002024-06-186856Actual
5440246.542023-03-196818Actual
29489123.002025-02-156836Actual
1938189.002022-12-176817Actual
5068100.002023-03-196836Budget
11476208.002023-09-166864Actual
36176188.002025-08-176865Actual
1579680.002024-01-176816Actual
516360.002023-03-196856Actual
33334140.122025-05-1868611Actual
38945210.342025-10-1768111Actual
2501438.002024-10-166846Actual
2768090.122024-12-1668611Actual
2125164.722022-12-176828Actual
3283745.002025-05-186826Actual
24662190.002024-10-166863Actual
29162242.002025-02-156863Actual
33934127.002025-06-186816Actual
277338.002023-01-176826Actual
4971123.002023-03-196816Actual
2534357.142024-10-1668111Actual
15490448.002024-01-176813Actual
34251279.872025-06-186828Actual
32003202.602025-04-176828Actual
2560113.532024-10-1668612Actual
11475200.002023-09-166864Budget
1445414.592023-11-1668612Actual
6193130.002023-04-186836Actual
21115250.002024-06-186817Actual
1693550.002024-02-166856Actual
48378.002022-11-166816Actual
955292.002022-11-166818Actual
21619252.002024-07-166813Actual
33571201.262025-05-1868613Actual
1386180.002022-12-176864Actual
8059200.002023-06-196814Budget
21149240.002024-06-186867Actual
1764654.002024-03-186873Actual
6754195.002023-05-196813Actual
22212342.002024-07-166818Actual
1327330.002022-12-176814Actual
6096100.002023-04-186816Actual
10356200.002023-08-176864Budget
1184290.002023-09-166846Actual
4750128.002023-03-196864Actual
2871843.312025-01-1668211Actual
37021211.782025-08-1768613Actual
13157200.002023-10-176817Budget
634390.002023-04-186866Budget
34992270.002025-07-176815Actual
2973100.002023-01-176866Budget
23845115.002024-09-156865Actual
2508120.002023-01-176864Actual
913330.002023-07-176873Budget
3179364.002025-04-176856Actual
30850682.912025-03-186818Actual
1527108.002022-12-176865Actual
37385102.002025-09-166816Actual
521990.002023-03-196866Budget
484100.002022-11-166816Budget
3511252.002025-07-176826Actual
2472044.002024-10-166873Actual
2345070.972024-08-1668611Actual
22061113.002024-07-166866Actual
28570342.002025-01-166818Actual
19620264.002024-05-186863Actual
2303879.002024-08-166866Actual
3557796.512025-07-1768411Actual
30560110.002025-03-186816Actual
17025204.002024-02-166817Actual
23598384.002024-09-156813Actual
24100216.002024-09-156817Actual
24874142.002024-10-166865Actual
29785276.842025-02-156868Actual
164347.142024-01-1768212Actual
2244561.402024-07-1668611Actual
1467200.002022-12-176815Budget
3572358.212025-07-1768212Actual
28280162.002025-01-166816Actual
4891200.002023-03-196865Budget
10671200.002023-08-176836Budget
8995100.002023-07-176813Budget
8668176.002023-06-196817Actual
15167182.902023-12-176868Actual
160799.002022-12-176816Actual
4972100.002023-03-196816Budget
33160207.152025-05-186868Actual
1726632.672024-02-1668211Actual
30501248.002025-03-186865Actual
502050.002023-03-196826Budget
35436182.902025-07-176868Actual
34779347.002025-07-176813Actual
3569231.002023-02-166814Actual
13652169.002023-11-166864Actual
31025105.022025-03-1868311Actual
1889041.002024-04-176826Actual
36553255.632025-08-176828Actual
1481679.002023-12-176816Actual
2233148.632024-07-1668111Actual
516250.002023-03-196856Budget
18176158.662024-03-186828Actual
3790324.162025-09-1668511Actual
681164.002023-05-196863Actual
6095100.002023-04-186816Budget
1886357.002024-04-176816Actual
2330980.552024-08-1668111Actual
568867.002023-04-186863Actual
37735364.722025-09-166868Actual
19587435.002024-05-186813Actual
667280.002023-04-186868Budget
1834948.632024-03-1868411Actual
23718195.002024-09-156814Actual
3897383.742025-10-1768211Actual
12086112.002023-09-166867Actual
18558336.002024-04-176813Actual
36645216.722025-08-1768111Actual
31686151.002025-04-176816Actual
3602272.002025-08-176873Actual
37935175.232025-09-1668611Actual
1024933.002023-08-176873Actual
2989990.122025-02-1568311Actual
9377154.002023-07-176865Actual
2830736.002025-01-166826Actual
212680.002022-12-176828Budget
32446141.612025-04-1768613Actual
31500437.002025-04-176814Actual
9972160.182023-07-176828Actual
18592243.002024-04-176863Actual
726660.002023-05-196826Budget
801227.002023-06-196873Actual
9182200.002023-07-176814Budget
1941367.782024-04-1768611Actual
3864259.002025-10-176856Actual
33783360.002025-06-186864Actual
17674245.002024-03-186814Actual
28631298.062025-01-166868Actual
22840203.002024-08-166865Actual
20209228.362024-05-186828Actual
2946140.002025-02-156826Actual
8858110.172023-06-196828Actual
34899360.002025-07-176814Actual
193009.272024-04-1768211Actual
3401597.002025-06-186846Actual
16883151.002024-02-166836Actual
3217763.532025-04-1768411Actual
32236145.442025-04-1768611Actual
22594345.002024-08-166813Actual
950553.002023-07-176826Actual
623973.002023-04-186846Actual
1221580.002023-09-166828Budget
25938227.002024-11-156865Actual
35755247.572025-07-1768612Actual
2078200.002022-12-176818Budget
1788630.002024-03-186826Actual
3767152.002023-02-166865Actual
6566200.002023-04-186818Budget
291657.002023-01-176856Actual
22628220.002024-08-166863Actual
29959149.702025-02-1568611Actual
891482.902023-06-196868Actual
35931441.002025-08-176813Actual
34164286.002025-06-186867Actual
2298038.002024-08-166846Actual
2588120.002023-01-176815Actual
37615228.002025-09-166867Actual
330070.002023-01-176868Budget
2822176.002023-01-176836Actual
5874100.002023-04-186864Budget
2870100.002023-01-176846Budget
38171180.202025-09-1668613Actual
13808105.002023-11-166816Actual
12026200.002023-09-166817Budget
3004626.292025-02-1568212Actual
2105760.002024-06-186866Actual
19213122.302024-04-176868Actual
7136203.002023-05-196865Actual
3787679.482025-09-1668411Actual
1840945.442024-03-1868611Actual
1017074.002023-08-176863Actual
3457164.592025-06-1868212Actual
3799498.632025-09-1668112Actual
22807140.002024-08-166815Actual
2268676.002024-08-166873Actual
27538194.382024-12-1668111Actual
25843152.002024-11-156864Actual
1249630.002023-10-176873Budget
3487177.002025-07-176873Actual
23811162.002024-09-156815Actual
2147051.822024-06-1868611Actual
2241353.952024-07-1668411Actual
14545253.002023-12-176863Actual
13132.002022-11-166813Actual
3291753.002025-05-186856Actual
31205230.552025-03-1868612Actual
2537113.532024-10-1668211Actual
1857100.002022-12-176866Budget
23189260.182024-08-166818Actual
225043.952024-07-1668112Actual
23217164.722024-08-166828Actual
39293238.102025-10-1768213Actual
1952913.532024-04-1768612Actual
2300658.002024-08-166856Actual
36083351.002025-08-176864Actual
21977125.002024-07-166836Actual
16735215.002024-02-166815Actual
38229281.002025-10-176813Actual
28690165.662025-01-1668111Actual
30970127.362025-03-1868111Actual
27917253.892024-12-1668613Actual
3259668.002025-05-186873Actual
7547200.002023-05-196817Budget
814243.002022-11-166817Actual
39027149.702025-10-1768411Actual
3749268.002025-09-166856Actual
128030.002022-12-176873Budget
2339153.952024-08-1668411Actual
7546280.002023-05-196817Actual
3711200.002023-02-166815Budget
970468.002023-07-176866Actual
1492361.002023-12-176856Actual
3171341.002025-04-176826Actual
23250205.632024-08-166868Actual
33875304.002025-06-186865Actual
29573125.002025-02-156866Actual
5069105.002023-03-196836Actual
32538176.002025-05-186863Actual
8198192.002023-06-196815Actual
11616136.002023-09-166865Actual
28009263.002025-01-166863Actual
324480.002023-01-176828Budget
8340105.002023-06-196816Actual
2138343.312024-06-1868311Actual
21863102.002024-07-166865Actual
28095380.002025-01-166814Actual
38476187.002025-10-176865Actual
1530853.952023-12-1768411Actual
2274899.002024-08-166864Actual
37292405.002025-09-166815Actual

Generated 2025-12-16 16:35:08.306 UTC