[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18208191.992023-09-166868Actual
24100216.002024-03-156817Actual
5068100.002022-09-166836Budget
8059200.002022-12-176814Budget
3259668.002024-11-156873Actual
1297080.002023-04-166846Budget
3115147.002022-07-176867Actual
464250.002022-09-166873Budget
2102850.002023-12-176856Actual
28095380.002024-07-166814Actual
24220228.362024-03-156828Actual
12685171.002023-04-166815Actual
10436200.002023-02-146815Budget
1241698.002023-04-166863Actual
106070.002022-05-166868Budget
2339153.952024-02-1468411Actual
15106284.422023-06-166818Actual
1427958.212023-05-1668311Actual
681164.002022-11-166863Actual
2578163.002024-05-156873Actual
1579680.002023-07-176816Actual
14163198.052023-05-166868Actual
33989105.002024-12-166836Actual
29128405.002024-08-156813Actual
6015196.002022-10-166865Actual
3439784.802024-12-1668311Actual
1114870.002023-02-146868Budget
35964254.002025-02-146863Actual
793284.002022-12-176863Actual
19152384.422023-10-166818Actual
3555096.512025-01-1468311Actual
21236182.902023-12-176828Actual
15167182.902023-06-166868Actual
34130493.002024-12-166817Actual
2877276.292024-07-1668411Actual
20921102.002023-12-176816Actual
2725118.002022-07-176816Actual
634462.002022-10-166866Actual
39087128.422025-04-1668611Actual
165531.002022-06-166826Actual
3054230.002022-07-176817Actual
28631298.062024-07-166868Actual
576846.002022-10-166873Actual
20770124.002023-12-176864Actual
1184290.002023-03-166846Actual
1865042.002023-10-166873Actual
32865123.002024-11-156836Actual
245393.952024-03-1568212Actual
30757315.002024-09-156817Actual
3229585.872024-10-1568112Actual
22153180.002024-01-146867Actual
1857100.002022-06-166866Budget
13531231.002023-05-166863Actual
184689.272023-09-1668112Actual
2132848.632023-12-1768111Actual
37326246.002025-03-166865Actual
2369054.002024-03-156873Actual
16769180.002023-08-166865Actual
1188929.002023-03-166856Actual
24133171.002024-03-156867Actual
160799.002022-06-166816Actual
955292.002022-05-166818Actual
29844165.662024-08-1568111Actual
873161.002022-05-166867Actual
29162242.002024-08-156863Actual
170488.002022-06-166836Actual
2138343.312023-12-1768311Actual
11042200.002023-02-146818Budget
726575.002022-11-166826Actual
38590130.002025-04-166836Actual
34251279.872024-12-166828Actual
2395978.002024-03-156836Actual
389565.002022-08-166826Actual
4503121.002022-09-166813Actual
1328280.002022-06-166814Budget
12684200.002023-04-166815Budget
997180.002023-01-146828Budget
34604153.952024-12-1668612Actual
27183167.002024-06-156836Actual
31025105.022024-09-1568311Actual
10493200.002023-02-146865Budget
106191.992022-05-166868Actual
3602272.002025-02-146873Actual
1738067.782023-08-1668611Actual
1999835.002023-11-166856Actual
12086112.002023-03-166867Actual
7136203.002022-11-166865Actual
35403223.812025-01-146828Actual
38535151.002025-04-166816Actual
34721190.732024-12-1668613Actual
29665180.002024-08-156867Actual
913426.002023-01-146873Actual
3711200.002022-08-166815Budget
1527108.002022-06-166865Actual
32658252.002024-11-156864Actual
27418510.182024-06-156818Actual
15047180.002023-06-166867Actual
232488.002022-07-176863Actual
10030122.302023-01-146868Actual
2298038.002024-02-146846Actual
2202932.002024-01-146856Actual
31916276.002024-10-156867Actual
1425216.722023-05-1668211Actual
14723173.002023-06-166815Actual
409790.002022-08-166866Budget
2241353.952024-01-1468411Actual
2664914.592024-05-1568612Actual
39266127.572025-04-1668113Actual
15737101.002023-07-176865Actual
25284152.602024-04-156868Actual
1221580.002023-03-166828Budget
26293425.332024-05-156818Actual
2200388.002024-01-146846Actual
344170.002022-08-166863Budget
31322211.782024-09-1568613Actual
1025030.002023-02-146873Budget
20209228.362023-11-166828Actual
13156232.002023-04-166817Actual
4972100.002022-09-166816Budget
746682.002022-11-166866Actual
17859116.002023-09-166816Actual
2292618.002024-02-146826Actual
2147051.822023-12-1768611Actual
1082286.002023-02-146866Actual
3626232.002025-02-146826Actual
30911316.242024-09-156868Actual
17707158.002023-09-166864Actual
1939200.002022-06-166817Budget
389650.002022-08-166826Budget
28690165.662024-07-1668111Actual
9376200.002023-01-146865Budget
9239216.002023-01-146864Actual
2433925.232024-03-1568211Actual
3802231.612025-03-1668212Actual
28477408.002024-07-166817Actual
815200.002022-05-166817Budget
8259161.002022-12-176865Actual
30791204.002024-09-156867Actual
1391553.002023-05-166856Actual
2070854.002023-12-176873Actual
3630140.002022-08-166864Actual
17766135.002023-09-166815Actual
4179200.002022-08-166817Budget
1796643.002023-09-166856Actual
291657.002022-07-176856Actual
1200116.002022-06-166863Actual
2451211.402024-03-1568112Actual
9972160.182023-01-146828Actual
1359188.002023-05-166873Actual
22714220.002024-02-146814Actual
2646952.892024-05-1568311Actual
12923200.002023-04-166836Budget
29573125.002024-08-156866Actual
1445414.592023-05-1668612Actual
3634259.002025-02-146856Actual
3401597.002024-12-166846Actual
3519241.002025-01-146856Actual
4504100.002022-09-166813Budget
27739153.952024-06-1568112Actual
5874100.002022-10-166864Budget
2823200.002022-07-176836Budget
1832237.992023-09-1668311Actual
3917451.822025-04-1668212Actual
1528129.482023-06-1668311Actual
1989168.002023-11-166816Actual
576750.002022-10-166873Budget
14631152.002023-06-166814Actual
11230169.002023-03-166813Actual
2266100.002022-07-176813Budget
905480.002023-01-146863Budget
35224116.002025-01-146866Actual
21115250.002023-12-176817Actual
31144122.042024-09-1568112Actual
2496015.002024-04-156826Actual
23752130.002024-03-156864Actual
31593405.002024-10-156815Actual
36586287.452025-02-146868Actual
11945123.002023-03-166866Actual
2922077.002024-08-156873Actual
554691.992022-09-166868Actual
10492210.002023-02-146865Actual
7734105.632022-11-166828Actual
3283745.002024-11-156826Actual
3710189.002022-08-166815Actual
740950.002022-11-166856Budget
34484160.342024-12-1668611Actual
2040928.422023-11-1668511Actual
8483113.002022-12-176846Actual
1433834.802023-05-1668611Actual
2548462.462024-04-1568611Actual
28361112.002024-07-166846Actual
352142.002022-08-166873Actual
2605490.002024-05-156836Actual
23845115.002024-03-156865Actual
1582315.002023-07-176826Actual
3407276.002024-12-166866Actual
11794176.002023-03-166836Actual
34813315.002025-01-146863Actual
38945210.342025-04-1668111Actual
20122152.002023-11-166867Actual
28128228.002024-07-166864Actual
8996116.002023-01-146813Actual
28419118.002024-07-166866Actual
36316123.002025-02-146846Actual
33247100.762024-11-1568211Actual
37292405.002025-03-166815Actual
13298260.182023-04-166818Actual
2613871.002024-05-156866Actual
1249530.002023-04-166873Actual
291760.002022-07-176856Budget
1340570.002023-04-166868Budget
2035529.482023-11-1668311Actual
35316234.002025-01-146867Actual
516250.002022-09-166856Budget
38349285.002025-04-166814Actual
17059192.002023-08-166867Actual
1889041.002023-10-166826Actual
12216114.722023-03-166828Actual
9843200.002023-01-146867Budget
1394772.002023-05-166866Actual
31627293.002024-10-156865Actual
30467265.002024-09-156815Actual
6484200.002022-10-166867Budget
401189.002022-05-166865Actual
2641476.292024-05-1568111Actual
21652180.002024-01-146863Actual
853181.002022-12-176856Actual
37582288.002025-03-166817Actual
33219242.252024-11-1568111Actual
614347.002022-10-166826Actual
225043.952024-01-1468112Actual
18148205.632023-09-166818Actual
324480.002022-07-176828Budget
950660.002023-01-146826Budget
22628220.002024-02-146863Actual
30374304.002024-09-156814Actual
9703100.002023-01-146866Budget
5487100.002022-09-166828Budget
7547200.002022-11-166817Budget
39207213.532025-04-1668612Actual
13808105.002023-05-166816Actual
30850682.912024-09-156818Actual
3126467.922024-09-1568113Actual
814243.002022-05-166817Actual
29631493.002024-08-156817Actual
33160207.152024-11-156868Actual
17146128.362023-08-166828Actual
2943490.002024-08-156816Actual
4318200.002022-08-166818Budget
8340105.002022-12-176816Actual
950553.002023-01-146826Actual
913330.002023-01-146873Budget
2141056.082023-12-1768411Actual
1525412.462023-06-1668211Actual
2077231.392022-06-166818Actual
21269114.722023-12-176868Actual
1227470.002023-03-166868Budget
6192100.002022-10-166836Budget
17118243.512023-08-166818Actual
1690968.002023-08-166846Actual
740843.002022-11-166856Actual
7276.002022-05-166863Actual
3672796.512025-02-1468411Actual
6424150.002022-10-166817Actual
3675437.992025-02-1468511Actual
1430642.252023-05-1668411Actual
1484347.002023-06-166826Actual
173479.272023-08-1668511Actual
28280162.002024-07-166816Actual
179845.002022-06-166856Actual
28009263.002024-07-166863Actual
34283191.992024-12-166868Actual
14757114.002023-06-166865Actual
17674245.002023-09-166814Actual
20736191.002023-12-176814Actual
10574120.002023-02-146816Actual
3832145.002025-04-166873Actual
4750128.002022-09-166864Actual
11946100.002023-03-166866Budget
15490448.002023-07-176813Actual
12604200.002023-04-166864Budget
27620116.722024-06-1568411Actual
16522300.002023-08-166813Actual
1608100.002022-06-166816Budget
28598266.242024-07-166828Actual
1024933.002023-02-146873Actual
16735215.002023-08-166815Actual
18055209.002023-09-166817Actual
2560113.532024-04-1568612Actual
38171180.202025-03-1668613Actual
1997250.002023-11-166846Actual
32036243.512024-10-156868Actual
3897383.742025-04-1668211Actual
2233148.632024-01-1468111Actual
399178.002022-08-166846Actual
128030.002022-06-166873Budget
12087100.002023-03-166867Budget
8728161.002022-12-176867Actual
33663231.002024-12-166863Actual
37385102.002025-03-166816Actual
3212357.142024-10-1568211Actual
9321168.002023-01-146815Actual
8669200.002022-12-176817Budget
3404171.002024-12-166856Actual
10821100.002023-02-146866Budget
15610127.002023-07-176814Actual
2185158.662022-06-166868Actual
2055817.782023-11-1668612Actual
14130182.902023-05-166828Actual
1287339.002023-04-166826Actual
18770155.002023-10-166815Actual
7874100.002022-12-176813Budget
3243114.722022-07-176828Actual
628100.002022-05-166846Budget
3508575.002025-01-146816Actual
37735364.722025-03-166868Actual
38853182.902025-04-166828Actual
27593115.652024-06-1568311Actual
8436124.002022-12-176836Actual
338196.002022-08-166813Actual
9601100.002023-01-146846Budget
7218146.002022-11-166816Actual
1144100.002022-06-166813Budget
19587435.002023-11-166813Actual
2649649.702024-05-1568411Actual
3516669.002025-01-146846Actual
5815200.002022-10-166814Budget
14871134.002023-06-166836Actual
2289979.002024-02-146816Actual
17179152.602023-08-166868Actual
2951577.002024-08-156846Actual
1467200.002022-06-166815Budget
7079140.002022-11-166815Actual
265238.212024-05-1568511Actual
838760.002022-12-176826Actual
12825120.002023-04-166816Actual
3557796.512025-01-1468411Actual
4971123.002022-09-166816Actual
3511252.002025-01-146826Actual
2537113.532024-04-1568211Actual
1623413.532023-07-1768211Actual
501939.002022-09-166826Actual
215619.272023-12-1768612Actual
1307686.002023-04-166866Actual
18176158.662023-09-166828Actual
34933325.002025-01-146864Actual
28745126.292024-07-1668311Actual
2554310.332024-04-1568112Actual
394488.002022-08-166836Actual
1932732.672023-10-1668311Actual
2879922.042024-07-1668511Actual
3117264.592024-09-1568212Actual
8060300.002022-12-176814Actual
1296982.002023-04-166846Actual
3861666.002025-04-166846Actual
30878182.902024-09-156828Actual
726660.002022-11-166826Budget
1003160.002023-01-146868Budget
1016990.002023-02-146863Budget
502050.002022-09-166826Budget
26353298.062024-05-156868Actual
624080.002022-10-166846Budget
1732039.062023-08-1668411Actual
6095100.002022-10-166816Budget
2341814.592024-02-1468511Actual
1534151.822023-06-1668611Actual
1017074.002023-02-146863Actual
5358200.002022-09-166867Budget
33875304.002024-12-166865Actual
23250205.632024-02-146868Actual
1994683.002023-11-166836Actual
16642146.002023-08-166814Actual
1891888.002023-10-166836Actual
16828120.002023-08-166816Actual
164079.272023-07-1768112Actual
12026200.002023-03-166817Budget
3848100.002022-08-166816Budget
16676105.002023-08-166864Actual
10356200.002023-02-146864Budget
18592243.002023-10-166863Actual
1422451.822023-05-1668111Actual
1829512.462023-09-1668211Actual
3291753.002024-11-156856Actual
218470.002022-06-166868Budget
2439343.312024-03-1568411Actual
19620264.002023-11-166863Actual
1385100.002022-06-166864Budget
24840122.002024-04-156815Actual
1526200.002022-06-166865Budget
11415200.002023-03-166814Budget
3171341.002024-10-156826Actual
2192287.002024-01-146816Actual
3847135.002022-08-166816Actual
1952913.532023-10-1668612Actual
10112200.002023-02-146813Budget
2100277.002023-12-176846Actual
37113315.002025-03-166863Actual
4178200.002022-08-166817Actual
6998210.002022-11-166864Actual
8995100.002023-01-146813Budget
194726.082023-10-1668112Actual
8810287.452022-12-176818Actual
32538176.002024-11-156863Actual
1927257.142023-10-1668111Actual
15993204.002023-07-176817Actual
1696768.002023-08-166866Actual
2946140.002024-08-156826Actual
38055196.512025-03-1668612Actual
456270.002022-09-166863Actual
13217112.002023-04-166867Actual
235097.142024-02-1468112Actual
33842202.002024-12-166815Actual
174666.082023-08-1668212Actual
3687228.422025-02-1468212Actual
7605200.002022-11-166867Actual
1136723.002023-03-166873Actual
8668176.002022-12-176817Actual
3301104.112022-07-176868Actual
14664123.002023-06-166864Actual
29038295.992024-07-1668213Actual
26859270.002024-06-156863Actual
33127202.602024-11-156828Actual
1301640.002023-04-166856Budget
1108980.002023-02-146828Budget
37794133.742025-03-1668111Actual
2661612.462024-05-1568112Actual
13157200.002023-04-166817Budget
13404137.452023-04-166868Actual
30165169.682024-08-1568213Actual
1593557.002023-07-176866Actual
4891200.002022-09-166865Budget
1788630.002023-09-166826Actual
25251160.182024-04-156828Actual
16086369.272023-07-176818Actual
2253618.842024-01-1468612Actual
1249630.002023-04-166873Budget
3351395.992024-11-1568113Actual
634390.002022-10-166866Budget
37674404.122025-03-166818Actual
33721105.002024-12-166873Actual
8437100.002022-12-176836Budget
2398550.002024-03-156846Actual
21149240.002023-12-176867Actual
623973.002022-10-166846Actual
33629441.002024-12-166813Actual
28221246.002024-07-166865Actual
29011132.832024-07-1668113Actual
28570342.002024-07-166818Actual
554780.002022-09-166868Budget
6754195.002022-11-166813Actual
34164286.002024-12-166867Actual
14100.002022-05-166813Budget
17554304.002023-09-166813Actual
31414168.002024-10-156863Actual
20829195.002023-12-176815Actual
28952157.152024-07-1668612Actual
7217100.002022-11-166816Budget
25904189.002024-05-156815Actual
3629100.002022-08-166864Budget
154008.212023-06-1668112Actual
36963120.552025-02-1468113Actual
27446231.392024-06-156828Actual
1386180.002022-06-166864Actual
1460336.002023-06-166873Actual
1661484.002023-08-166873Actual
1383530.002023-05-166826Actual
1631515.652023-07-1768511Actual
28187269.002024-07-166815Actual
165640.002022-06-166826Budget
3864259.002025-04-166856Actual
3196200.002022-07-176818Budget
568867.002022-10-166863Actual
19739120.002023-11-166864Actual
2336443.312024-02-1468311Actual
67468.002022-05-166856Actual
12543220.002023-04-166814Actual
9181165.002023-01-146814Actual
2265154.002022-07-176813Actual
885780.002022-12-176828Budget
2712890.002024-06-156816Actual
3004626.292024-08-1568212Actual
16147191.992023-07-176868Actual
4890119.002022-09-166865Actual
2723548.002024-06-156856Actual
7362137.002022-11-166846Actual
14007300.002023-05-166817Actual
1799780.002023-09-166866Actual
6193130.002022-10-166836Actual
30196211.782024-08-1568613Actual
11476208.002023-03-166864Actual
25809309.002024-05-156814Actual
731100.002022-05-166866Budget
179960.002022-06-166856Budget
24252173.812024-03-156868Actual
2235947.572024-01-1468211Actual
28335185.002024-07-166836Actual
38141197.752025-03-1668213Actual
1114998.052023-02-146868Actual
6614134.422022-10-166828Actual
36525573.822025-02-146818Actual
8484100.002022-12-176846Budget
11229200.002023-03-166813Budget
202280.002022-05-166814Budget
11090110.172023-02-146828Actual
6613100.002022-10-166828Budget
1764654.002023-09-166873Actual
29724493.512024-08-156818Actual
35873211.782025-01-1468613Actual
26978264.002024-06-156864Actual
12922117.002023-04-166836Actual
7685200.002022-11-166818Budget
39027149.702025-04-1668411Actual

Generated 2025-06-15 22:37:54.363 UTC