[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630140.002022-07-236864Actual
11415200.002023-02-206814Budget
5487100.002022-08-236828Budget
22061113.002023-12-216866Actual
6484200.002022-09-226867Budget
1593557.002023-06-236866Actual
389650.002022-07-236826Budget
3746674.002025-02-206846Actual
838860.002022-11-236826Budget
3667396.512025-01-2168211Actual
29724493.512024-07-226818Actual
352250.002022-07-236873Budget
19059209.002023-09-226817Actual
16522300.002023-07-236813Actual
1188840.002023-02-206856Budget
31627293.002024-09-216865Actual
5068100.002022-08-236836Budget
8118200.002022-11-236864Budget
23718195.002024-02-206814Actual
21738182.002023-12-216814Actual
6095100.002022-09-226816Budget
1608100.002022-05-236816Budget
2877276.292024-06-2268411Actual
1114998.052023-01-216868Actual
3212357.142024-09-2168211Actual
8059200.002022-11-236814Budget
14631152.002023-05-236814Actual
2498878.002024-03-226836Actual
1108980.002023-01-216828Budget
3229585.872024-09-2168112Actual
22628220.002024-01-216863Actual
801130.002022-11-236873Budget
516360.002022-08-236856Actual
2192287.002023-12-216816Actual
3711200.002022-07-236815Budget
30079149.702024-07-2268612Actual
29162242.002024-07-226863Actual
8809200.002022-11-236818Budget
3066743.002024-08-226856Actual
2605490.002024-04-216836Actual
1952913.532023-09-2268612Actual
3637464.002025-01-216866Actual
3114200.002022-06-236867Budget
456270.002022-08-236863Actual
554780.002022-08-236868Budget
8588127.002022-11-236866Actual
23811162.002024-02-206815Actual
205016.082023-10-2368112Actual
6614134.422022-09-226828Actual
31593405.002024-09-216815Actual
1128790.002023-02-206863Budget
9181165.002022-12-216814Actual
37702328.362025-02-206828Actual
23130250.002024-01-216867Actual
28187269.002024-06-226815Actual
30165169.682024-07-2268213Actual
905480.002022-12-216863Budget
344284.002022-07-236863Actual
1249630.002023-03-236873Budget
2147051.822023-11-2368611Actual
10297200.002023-01-216814Budget
27325323.002024-05-226817Actual
35316234.002024-12-216867Actual
3126467.922024-08-2268113Actual
3782226.292025-02-2068211Actual
1433834.802023-04-2268611Actual
26978264.002024-05-226864Actual
23217164.722024-01-216828Actual
13297200.002023-03-236818Budget
2493379.002024-03-226816Actual
22119220.002023-12-216817Actual
34164286.002024-11-226867Actual
3339373.102024-10-2268112Actual
23250205.632024-01-216868Actual
62782.002022-04-226846Actual
2102850.002023-11-236856Actual
38229281.002025-03-236813Actual
24781125.002024-03-226864Actual
34779347.002024-12-216813Actual
21830198.002023-12-216815Actual
9458152.002022-12-216816Actual
34721190.732024-11-2268613Actual
6940286.002022-10-236814Actual
853181.002022-11-236856Actual
1489741.002023-05-236846Actual
27917253.892024-05-2268613Actual
39325159.152025-03-2368613Actual
16114228.362023-06-236828Actual
576846.002022-09-226873Actual
1705200.002022-05-236836Budget
5300128.002022-08-236817Actual
3174199.002024-09-216836Actual
17025204.002023-07-236817Actual
28095380.002024-06-226814Actual
2303879.002024-01-216866Actual
338196.002022-07-236813Actual
10111127.002023-01-216813Actual
2433925.232024-02-2068211Actual
6673164.722022-09-226868Actual
24100216.002024-02-206817Actual
36990169.682025-01-2168213Actual
27975248.002024-06-226813Actual
1430642.252023-04-2268411Actual
6998210.002022-10-236864Actual
33629441.002024-11-226813Actual
32328147.572024-09-2168612Actual
13157200.002023-03-236817Budget
38732240.002025-03-236817Actual
9785200.002022-12-216817Budget
17588209.002023-08-236863Actual
3171341.002024-09-216826Actual
8669200.002022-11-236817Budget
32717302.002024-10-226815Actual
6425200.002022-09-226817Budget
9554100.002022-12-216836Budget
2545224.162024-03-2268511Actual
28745126.292024-06-2268311Actual
38825414.732025-03-236818Actual
26859270.002024-05-226863Actual
3555096.512024-12-2168311Actual
634462.002022-09-226866Actual
24628390.002024-03-226813Actual
32504473.002024-10-226813Actual
29752202.602024-07-226828Actual
16642146.002023-07-236814Actual
14664123.002023-05-236864Actual
2292618.002024-01-216826Actual
342152.002022-04-226815Actual
2354012.462024-01-2168612Actual
35403223.812024-12-216828Actual
19152384.422023-09-226818Actual
37326246.002025-02-206865Actual
667280.002022-09-226868Budget
2194935.002023-12-216826Actual
2472044.002024-03-226873Actual
28361112.002024-06-226846Actual
1388967.002023-04-226846Actual
2330980.552024-01-2168111Actual
2974135.002022-06-236866Actual
9377154.002022-12-216865Actual
36586287.452025-01-216868Actual
2341814.592024-01-2168511Actual
3327450.762024-10-2268311Actual
2200388.002023-12-216846Actual
36316123.002025-01-216846Actual
7686234.422022-10-236818Actual
21652180.002023-12-216863Actual
170488.002022-05-236836Actual
18089152.002023-08-236867Actual
1738067.782023-07-2368611Actual
2838755.002024-06-226856Actual
11229200.002023-02-206813Budget
11794176.002023-02-206836Actual
19678120.002023-10-236873Actual
25251160.182024-03-226828Actual
2644226.292024-04-2168211Actual
15610127.002023-06-236814Actual
3055200.002022-06-236817Budget
9182200.002022-12-216814Budget
2077231.392022-05-236818Actual
32414150.382024-09-2168213Actual
30757315.002024-08-226817Actual
2395978.002024-02-206836Actual
1200116.002022-05-236863Actual
3790324.162025-02-2068511Actual
2664914.592024-04-2168612Actual
31975488.972024-09-216818Actual
25904189.002024-04-216815Actual
28511231.002024-06-226867Actual
400200.002022-04-226865Budget
38766187.002025-03-236867Actual
913426.002022-12-216873Actual
1837614.592023-08-2368511Actual
38535151.002025-03-236816Actual
3787679.482025-02-2068411Actual
16147191.992023-06-236868Actual
24133171.002024-02-206867Actual
2830736.002024-06-226826Actual
13808105.002023-04-226816Actual
10821100.002023-01-216866Budget
174666.082023-07-2368212Actual
27446231.392024-05-226828Actual
4318200.002022-07-236818Budget
394488.002022-07-236836Actual
522073.002022-08-236866Actual
32624380.002024-10-226814Actual
2094827.002023-11-236826Actual
2336443.312024-01-2168311Actual
12923200.002023-03-236836Budget
15524220.002023-06-236863Actual
456170.002022-08-236863Budget
100480.002022-04-226828Budget
1385100.002022-05-236864Budget
23189260.182024-01-216818Actual
2715535.002024-05-226826Actual
22840203.002024-01-216865Actual
956200.002022-04-226818Budget
15993204.002023-06-236817Actual
34690113.532024-11-2268213Actual
5440246.542022-08-236818Actual
2452280.002022-06-236814Budget
37233348.002025-02-206864Actual
3861666.002025-03-236846Actual
33783360.002024-11-226864Actual
29248486.002024-07-226814Actual
2298038.002024-01-216846Actual
521990.002022-08-236866Budget
24252173.812024-02-206868Actual
19739120.002023-10-236864Actual
201264.002022-04-226814Actual
1528129.482023-05-2368311Actual
17118243.512023-07-236818Actual
8587100.002022-11-236866Budget
2345070.972024-01-2168611Actual
1558269.002023-06-236873Actual
1829512.462023-08-2368211Actual
35931441.002025-01-216813Actual
7685200.002022-10-236818Budget
173479.272023-07-2368511Actual
32003202.602024-09-216828Actual
2507297.002024-03-226866Actual
689126.002022-10-236873Actual
28832140.122024-06-2268611Actual
2289979.002024-01-216816Actual
3404171.002024-11-226856Actual
36645216.722025-01-2168111Actual
20829195.002023-11-236815Actual
7792110.172022-10-236868Actual
3407276.002024-11-226866Actual
3945100.002022-07-236836Budget
4972100.002022-08-236816Budget
2776718.842024-05-2268212Actual
22212342.002023-12-216818Actual
36904179.492025-01-2168612Actual
2661612.462024-04-2168112Actual
1732039.062023-07-2368411Actual
3848100.002022-07-236816Budget
29282264.002024-07-226864Actual
16828120.002023-07-236816Actual
3675437.992025-01-2168511Actual
218470.002022-05-236868Budget
3215070.972024-09-2168311Actual
10436200.002023-01-216815Budget
12684200.002023-03-236815Budget
964850.002022-12-216856Budget
17146128.362023-07-236828Actual
28477408.002024-06-226817Actual
22954146.002024-01-216836Actual
2539841.192024-03-2268311Actual
2451211.402024-02-2068112Actual
265238.212024-04-2168511Actual
1522660.332023-05-2368111Actual
20088242.002023-10-236817Actual
5816216.002022-09-226814Actual
1932732.672023-09-2268311Actual
33127202.602024-10-226828Actual
5069105.002022-08-236836Actual
1340570.002023-03-236868Budget
8728161.002022-11-236867Actual
18711135.002023-09-226864Actual
34130493.002024-11-226817Actual
2044251.822023-10-2368611Actual
38114148.622025-02-2068113Actual
1391553.002023-04-226856Actual
7547200.002022-10-236817Budget
67468.002022-04-226856Actual
1685535.002023-07-236826Actual
9924200.002022-12-216818Budget
25130264.002024-03-226817Actual
19093240.002023-09-226867Actual
29011132.832024-06-2268113Actual
11616136.002023-02-206865Actual
38590130.002025-03-236836Actual
1840945.442023-08-2368611Actual
2265154.002022-06-236813Actual
343200.002022-04-226815Budget
37292405.002025-02-206815Actual
3115147.002022-06-236867Actual
1996200.002022-05-236867Budget
2404294.002024-02-206866Actual
17554304.002023-08-236813Actual
154008.212023-05-2368112Actual
29038295.992024-06-2268213Actual
10574120.002023-01-216816Actual
32751339.002024-10-226865Actual
35026208.002024-12-216865Actual
746682.002022-10-236866Actual
15013336.002023-05-236817Actual
11697156.002023-02-206816Actual
1241590.002023-03-236863Budget
12826100.002023-03-236816Budget
1024933.002023-01-216873Actual
1764654.002023-08-236873Actual
34992270.002024-12-216815Actual
30374304.002024-08-226814Actual
13497435.002023-04-226813Actual
2951577.002024-07-226846Actual
38674120.002025-03-236866Actual
7604200.002022-10-236867Budget
37199270.002025-02-206814Actual
36785149.702025-01-2168611Actual
179960.002022-05-236856Budget
2655656.082024-04-2168611Actual
25938227.002024-04-216865Actual
12603200.002023-03-236864Actual
6192100.002022-09-226836Budget
6753100.002022-10-236813Budget
2670867.922024-04-2168113Actual
12744200.002023-03-236865Budget
2442013.532024-02-2068511Actual
165531.002022-05-236826Actual
160799.002022-05-236816Actual
37615228.002025-02-206867Actual
8339100.002022-11-236816Budget
38141197.752025-02-2068213Actual
1938189.002022-05-236817Actual
1941367.782023-09-2268611Actual
4890119.002022-08-236865Actual
38383264.002025-03-236864Actual
32865123.002024-10-226836Actual
4423114.722022-07-236868Actual
8810287.452022-11-236818Actual
19798248.002023-10-236815Actual
33842202.002024-11-226815Actual
2504041.002024-03-226856Actual
13156232.002023-03-236817Actual
28419118.002024-06-226866Actual
3511252.002024-12-216826Actual
1484347.002023-05-236826Actual
18770155.002023-09-226815Actual
2132848.632023-11-2368111Actual
19213122.302023-09-226868Actual
7605200.002022-10-236867Actual
240338.002022-06-236873Actual
26321202.602024-04-216828Actual
6014200.002022-09-226865Budget
212680.002022-05-236828Budget
2871843.312024-06-2268211Actual
1749615.652023-07-2368612Actual
1076542.002023-01-216856Actual
30970127.362024-08-2268111Actual
1620682.682023-06-2368111Actual
1241698.002023-03-236863Actual
13652169.002023-04-226864Actual
100391.992022-04-226828Actual
28690165.662024-06-2268111Actual
18678155.002023-09-226814Actual
3330153.952024-10-2268411Actual
20181379.882023-10-236818Actual
815200.002022-04-226817Budget
576750.002022-09-226873Budget
2501438.002024-03-226846Actual
20921102.002023-11-236816Actual
2100277.002023-11-236846Actual
27858106.522024-05-2268113Actual
16735215.002023-07-236815Actual
12745132.002023-03-236865Actual
22240198.052023-12-216828Actual
3897383.742025-03-2368211Actual
20241264.722023-10-236868Actual
2185158.662022-05-236868Actual
6424150.002022-09-226817Actual
5301200.002022-08-236817Budget
27069158.002024-05-226865Actual
3717168.002025-02-206873Actual
277440.002022-06-236826Budget
38886219.272025-03-236868Actual
20862203.002023-11-236865Actual
731100.002022-04-226866Budget
1383530.002023-04-226826Actual
21149240.002023-11-236867Actual
7546280.002022-10-236817Actual
37674404.122025-02-206818Actual
634390.002022-09-226866Budget
13346128.362023-03-236828Actual
8259161.002022-11-236865Actual
205286.082023-10-2368212Actual
36290151.002025-01-216836Actual
6193130.002022-09-226836Actual
31322211.782024-08-2268613Actual
4504100.002022-08-236813Budget
614347.002022-09-226826Actual
628100.002022-04-226846Budget
403839.002022-07-236856Actual
34813315.002024-12-216863Actual
30408325.002024-08-226864Actual
8995100.002022-12-216813Budget
7734105.632022-10-236828Actual
2238658.212023-12-2168311Actual
1752100.002022-05-236846Budget
12825120.002023-03-236816Actual
245709.272024-02-2068612Actual
16769180.002023-07-236865Actual
17914126.002023-08-236836Actual
21771146.002023-12-216864Actual
6613100.002022-09-226828Budget
39293238.102025-03-2368213Actual
29375176.002024-07-226865Actual
36142365.002025-01-216815Actual
33749324.002024-11-226814Actual
27739153.952024-05-2268112Actual
18055209.002023-08-236817Actual
623973.002022-09-226846Actual
3917451.822025-03-2368212Actual
106191.992022-04-226868Actual
33875304.002024-11-226865Actual
14100.002022-04-226813Budget
30560110.002024-08-226816Actual
5955192.002022-09-226815Actual
164347.142023-06-2368212Actual
34251279.872024-11-226828Actual
33663231.002024-11-226863Actual
193009.272023-09-2268211Actual
1889041.002023-09-226826Actual
25687300.002024-04-216813Actual
5954200.002022-09-226815Budget
14130182.902023-04-226828Actual
48378.002022-04-226816Actual
20650216.002023-11-236863Actual
5488129.872022-08-236828Actual
31085123.102024-08-2268611Actual
23904134.002024-02-206816Actual
30018117.782024-07-2268112Actual
3557796.512024-12-2168411Actual
1199100.002022-05-236863Budget
36083351.002025-01-216864Actual
2040928.422023-10-2368511Actual
7873143.002022-11-236813Actual
793180.002022-11-236863Budget
3749268.002025-02-206856Actual
3581478.452024-12-2168113Actual
1136830.002023-02-206873Budget
1723851.822023-07-2368111Actual
33454179.492024-10-2268612Actual
20736191.002023-11-236814Actual
950553.002022-12-216826Actual
1886357.002023-09-226816Actual
255703.952024-03-2268212Actual
2141056.082023-11-2368411Actual
4317234.422022-07-236818Actual
26917105.002024-05-226873Actual
14757114.002023-05-236865Actual
11476208.002023-02-206864Actual
10492210.002023-01-216865Actual
34899360.002024-12-216814Actual
39146112.462025-03-2368112Actual
1495571.002023-05-236866Actual
34424113.532024-11-2268411Actual
9376200.002022-12-216865Budget
30467265.002024-08-226815Actual
10902200.002023-01-216817Budget
401189.002022-04-226865Actual
6015196.002022-09-226865Actual
15329.002022-04-226873Actual
31534209.002024-09-216864Actual
2954151.002024-07-226856Actual
15167182.902023-05-236868Actual
6997200.002022-10-236864Budget
3054230.002022-06-236817Actual
628649.002022-09-226856Actual
1994683.002023-10-236836Actual
12086112.002023-02-206867Actual
4179200.002022-07-236817Budget
33040325.002024-10-226867Actual
33934127.002024-11-226816Actual
1590373.002023-06-236856Actual
19832120.002023-10-236865Actual
25721215.002024-04-216863Actual
2989990.122024-07-2268311Actual
2235947.572023-12-2168211Actual
5439200.002022-08-236818Budget
1799780.002023-08-236866Actual
15703182.002023-06-236815Actual
2891924.162024-06-2268212Actual
12356200.002023-03-236813Budget
624080.002022-09-226846Budget
38263273.002025-03-236863Actual
1751137.002022-05-236846Actual
501939.002022-08-236826Actual
5874100.002022-09-226864Budget
6096100.002022-09-226816Actual
38349285.002025-03-236814Actual
3058739.002024-08-226826Actual
36050551.002025-01-216814Actual
5358200.002022-08-236867Budget
2879922.042024-06-2268511Actual
3382100.002022-07-236813Budget
32949105.002024-10-226866Actual
1301640.002023-03-236856Budget
8858110.172022-11-236828Actual
33721105.002024-11-226873Actual
23845115.002024-02-206865Actual
36466247.002025-01-216867Actual
5627154.002022-09-226813Actual
885780.002022-11-236828Budget
1017074.002023-01-216863Actual
2439343.312024-02-2068411Actual
2507100.002022-06-236864Budget
19620264.002023-10-236863Actual
568867.002022-09-226863Actual
464148.002022-08-236873Actual
2030094.382023-10-2368111Actual
194726.082023-09-2268112Actual
2070854.002023-11-236873Actual
8729200.002022-11-236867Budget
955292.002022-04-226818Actual
12685171.002023-03-236815Actual
1082286.002023-01-216866Actual
3832145.002025-03-236873Actual
14723173.002023-05-236815Actual
2725118.002022-06-236816Actual
26825255.002024-05-226813Actual

Generated 2025-05-23 01:32:42.710 UTC