[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10437240.002023-01-216815Actual
39325159.152025-03-2368613Actual
37702328.362025-02-206828Actual
634462.002022-09-226866Actual
5816216.002022-09-226814Actual
30288168.002024-08-226863Actual
1764654.002023-08-236873Actual
1927257.142023-09-2268111Actual
20241264.722023-10-236868Actual
36645216.722025-01-2168111Actual
19587435.002023-10-236813Actual
3351395.992024-10-2268113Actual
17059192.002023-07-236867Actual
2973100.002022-06-236866Budget
32891100.002024-10-226846Actual
277440.002022-06-236826Budget
5069105.002022-08-236836Actual
2472044.002024-03-226873Actual
21830198.002023-12-216815Actual
29282264.002024-07-226864Actual
22714220.002024-01-216814Actual
31916276.002024-09-216867Actual
36142365.002025-01-216815Actual
24662190.002024-03-226863Actual
29959149.702024-07-2268611Actual
26198450.002024-04-216817Actual
8587100.002022-11-236866Budget
2105760.002023-11-236866Actual
1608100.002022-05-236816Budget
32446141.612024-09-2168613Actual
23811162.002024-02-206815Actual
1528129.482023-05-2368311Actual
20976111.002023-11-236836Actual
1385100.002022-05-236864Budget
174666.082023-07-2368212Actual
2605490.002024-04-216836Actual
33749324.002024-11-226814Actual
3905424.162025-03-2368511Actual
14007300.002023-04-226817Actual
1025030.002023-01-216873Budget
1749615.652023-07-2368612Actual
344284.002022-07-236863Actual
10492210.002023-01-216865Actual
3055200.002022-06-236817Budget
34690113.532024-11-2268213Actual
4890119.002022-08-236865Actual
3672796.512025-01-2168411Actual
14664123.002023-05-236864Actual
9376200.002022-12-216865Budget
205016.082023-10-2368112Actual
38171180.202025-02-2068613Actual
1631515.652023-06-2368511Actual
2035529.482023-10-2368311Actual
1221580.002023-02-206828Budget
38055196.512025-02-2068612Actual
746682.002022-10-236866Actual
1184180.002023-02-206846Budget
1136723.002023-02-206873Actual
2723548.002024-05-226856Actual
53155.002022-04-226826Actual
21115250.002023-11-236817Actual
35964254.002025-01-216863Actual
2554310.332024-03-2268112Actual
1729347.572023-07-2368311Actual
31380446.002024-09-216813Actual
277338.002022-06-236826Actual
32036243.512024-09-216868Actual
1628834.802023-06-2368411Actual
35841211.782024-12-2168213Actual
2613871.002024-04-216866Actual
27917253.892024-05-2268613Actual
3782226.292025-02-2068211Actual
20770124.002023-11-236864Actual
21269114.722023-11-236868Actual
11042200.002023-01-216818Budget
3861666.002025-03-236846Actual
21149240.002023-11-236867Actual
31534209.002024-09-216864Actual
801130.002022-11-236873Budget
2289979.002024-01-216816Actual
2989990.122024-07-2268311Actual
23598384.002024-02-206813Actual
779360.002022-10-236868Budget
1071880.002023-01-216846Budget
1334580.002023-03-236828Budget
37615228.002025-02-206867Actual
13346128.362023-03-236828Actual
37021211.782025-01-2168613Actual
2588120.002022-06-236815Actual
27479137.452024-05-226868Actual
1297080.002023-03-236846Budget
11697156.002023-02-206816Actual
2879922.042024-06-2268511Actual
33663231.002024-11-226863Actual
3900090.122025-03-2368311Actual
21208434.422023-11-236818Actual
5873132.002022-09-226864Actual
32414150.382024-09-2168213Actual
1527108.002022-05-236865Actual
31627293.002024-09-216865Actual
13404137.452023-03-236868Actual
3004626.292024-07-2268212Actual
3917451.822025-03-2368212Actual
38349285.002025-03-236814Actual
31085123.102024-08-2268611Actual
29248486.002024-07-226814Actual
3301104.112022-06-236868Actual
38825414.732025-03-236818Actual
106070.002022-04-226868Budget
28221246.002024-06-226865Actual
726660.002022-10-236826Budget
20088242.002023-10-236817Actual
2094827.002023-11-236826Actual
1484347.002023-05-236826Actual
10112200.002023-01-216813Budget
4318200.002022-07-236818Budget
1989168.002023-10-236816Actual
9785200.002022-12-216817Budget
12356200.002023-03-236813Budget
2452280.002022-06-236814Budget
7605200.002022-10-236867Actual
3054230.002022-06-236817Actual
1705200.002022-05-236836Budget
25164207.002024-03-226867Actual
1188840.002023-02-206856Budget
255703.952024-03-2268212Actual
37199270.002025-02-206814Actual
25251160.182024-03-226828Actual
32095166.722024-09-2168111Actual
28187269.002024-06-226815Actual
30467265.002024-08-226815Actual
1829512.462023-08-2368211Actual
28477408.002024-06-226817Actual
173479.272023-07-2368511Actual
18711135.002023-09-226864Actual
19620264.002023-10-236863Actual
24220228.362024-02-206828Actual
25223251.092024-03-226818Actual
27183167.002024-05-226836Actual
330070.002022-06-236868Budget
2339153.952024-01-2168411Actual
14041252.002023-04-226867Actual
2830736.002024-06-226826Actual
8729200.002022-11-236867Budget
3174199.002024-09-216836Actual
1249630.002023-03-236873Budget
7685200.002022-10-236818Budget
12923200.002023-03-236836Budget
23217164.722024-01-216828Actual
1143165.002022-05-236813Actual
2951577.002024-07-226846Actual
9703100.002022-12-216866Budget
2720981.002024-05-226846Actual
18055209.002023-08-236817Actual
12167200.002023-02-206818Budget
343200.002022-04-226815Budget
5628100.002022-09-226813Budget
614347.002022-09-226826Actual
1626128.422023-06-2368311Actual
8259161.002022-11-236865Actual
1071773.002023-01-216846Actual
2661612.462024-04-2168112Actual
34779347.002024-12-216813Actual
30970127.362024-08-2268111Actual
17859116.002023-08-236816Actual
2768090.122024-05-2268611Actual
342152.002022-04-226815Actual
2233148.632023-12-2168111Actual
36235144.002025-01-216816Actual
30018117.782024-07-2268112Actual
28009263.002024-06-226863Actual
8339100.002022-11-236816Budget
15013336.002023-05-236817Actual
17674245.002023-08-236814Actual
6484200.002022-09-226867Budget
32717302.002024-10-226815Actual
24748195.002024-03-226814Actual
17146128.362023-07-236828Actual
885780.002022-11-236828Budget
1865042.002023-09-226873Actual
1522660.332023-05-2368111Actual
33571201.262024-10-2268613Actual
3215070.972024-09-2168311Actual
10671200.002023-01-216836Budget
568867.002022-09-226863Actual
16556200.002023-07-236863Actual
17588209.002023-08-236863Actual
1076440.002023-01-216856Budget
3407276.002024-11-226866Actual
4891200.002022-08-236865Budget
19678120.002023-10-236873Actual
11794176.002023-02-206836Actual
30254363.002024-08-226813Actual
33783360.002024-11-226864Actual
2323100.002022-06-236863Budget
3487177.002024-12-216873Actual
1796643.002023-08-236856Actual
3766200.002022-07-236865Budget
13217112.002023-03-236867Actual
33099488.972024-10-226818Actual
1932732.672023-09-2268311Actual
26859270.002024-05-226863Actual
2501438.002024-03-226846Actual
12216114.722023-02-206828Actual
17800158.002023-08-236865Actual
4317234.422022-07-236818Actual
15993204.002023-06-236817Actual
3034686.002024-08-226873Actual
1894466.002023-09-226846Actual
9457100.002022-12-216816Budget
12168182.902023-02-206818Actual
18804210.002023-09-226865Actual
8117161.002022-11-236864Actual
35873211.782024-12-2168613Actual
5300128.002022-08-236817Actual
2764740.122024-05-2268511Actual
2345070.972024-01-2168611Actual
352142.002022-07-236873Actual
2776718.842024-05-2268212Actual
7276.002022-04-226863Actual
624080.002022-09-226846Budget
726575.002022-10-236826Actual
25809309.002024-04-216814Actual
4971123.002022-08-236816Actual
568770.002022-09-226863Budget
1889041.002023-09-226826Actual
31686151.002024-09-216816Actual
67468.002022-04-226856Actual
24133171.002024-02-206867Actual
27446231.392024-05-226828Actual
950553.002022-12-216826Actual
106191.992022-04-226868Actual
1241590.002023-03-236863Budget
259100.002022-04-226864Budget
34484160.342024-11-2268611Actual
2641476.292024-04-2168111Actual
3569591.192024-12-2168112Actual
38674120.002025-03-236866Actual
31205230.552024-08-2268612Actual
201264.002022-04-226814Actual
1128888.002023-02-206863Actual
25938227.002024-04-216865Actual
838760.002022-11-236826Actual
3630140.002022-07-236864Actual
3115147.002022-06-236867Actual
8198192.002022-11-236815Actual
3196200.002022-06-236818Budget
12275110.172023-02-206868Actual
1433834.802023-04-2268611Actual
16027230.002023-06-236867Actual
3741252.002025-02-206826Actual
2508120.002022-06-236864Actual
614450.002022-09-226826Budget
27885222.312024-05-2268213Actual
38442234.002025-03-236815Actual
1241698.002023-03-236863Actual
71100.002022-04-226863Budget
4749100.002022-08-236864Budget
1287339.002023-03-236826Actual
16828120.002023-07-236816Actual
9554100.002022-12-216836Budget
33875304.002024-11-226865Actual
793180.002022-11-236863Budget
1620682.682023-06-2368111Actual
23752130.002024-02-206864Actual
9601100.002022-12-216846Budget
1850018.842023-08-2368612Actual
3552379.482024-12-2168211Actual
30408325.002024-08-226864Actual
27538194.382024-05-2268111Actual
5815200.002022-09-226814Budget
23632243.002024-02-206863Actual
2877276.292024-06-2268411Actual
11617200.002023-02-206865Budget
24781125.002024-03-226864Actual
3064176.002024-08-226846Actual
35316234.002024-12-216867Actual
31291113.532024-08-2268213Actual
8059200.002022-11-236814Budget
15106284.422023-05-236818Actual
3327450.762024-10-2268311Actual
26978264.002024-05-226864Actual
2336443.312024-01-2168311Actual
1941367.782023-09-2268611Actual
1952913.532023-09-2268612Actual
2003081.002023-10-236866Actual
502050.002022-08-236826Budget
4504100.002022-08-236813Budget
2891924.162024-06-2268212Actual
1114870.002023-01-216868Budget
3667396.512025-01-2168211Actual
2534357.142024-03-2268111Actual
12922117.002023-03-236836Actual
11475200.002023-02-206864Budget
33127202.602024-10-226828Actual
1489741.002023-05-236846Actual
1726632.672023-07-2368211Actual
18592243.002023-09-226863Actual
6673164.722022-09-226868Actual
185894.002022-05-236866Actual
389650.002022-07-236826Budget
3508575.002024-12-216816Actual
165531.002022-05-236826Actual
6485203.002022-09-226867Actual
1634858.212023-06-2368611Actual
970468.002022-12-216866Actual
30138106.522024-07-2268113Actual
522073.002022-08-236866Actual
36990169.682025-01-2168213Actual
3212357.142024-09-2168211Actual
3445137.992024-11-2268511Actual
3581478.452024-12-2168113Actual
38229281.002025-03-236813Actual
3560420.972024-12-2168511Actual
23130250.002024-01-216867Actual
14723173.002023-05-236815Actual
838860.002022-11-236826Budget
1425216.722023-04-2268211Actual
3767152.002022-07-236865Actual
8728161.002022-11-236867Actual
1466189.002022-05-236815Actual
2451211.402024-02-2068112Actual
10902200.002023-01-216817Budget
26232324.002024-04-216867Actual
2147051.822023-11-2368611Actual
30374304.002024-08-226814Actual
38114148.622025-02-2068113Actual
20122152.002023-10-236867Actual
6014200.002022-09-226865Budget
6997200.002022-10-236864Budget
1732039.062023-07-2368411Actual
1526200.002022-05-236865Budget
100480.002022-04-226828Budget
1024933.002023-01-216873Actual
1003160.002022-12-216868Budget
1495571.002023-05-236866Actual
33989105.002024-11-226836Actual
37292405.002025-02-206815Actual
2055817.782023-10-2368612Actual
3217763.532024-09-2168411Actual
464148.002022-08-236873Actual
4237161.002022-07-236867Actual
11230169.002023-02-206813Actual
1327330.002022-05-236814Actual
3717168.002025-02-206873Actual
29631493.002024-07-226817Actual
1174570.002023-02-206826Actual
1422451.822023-04-2268111Actual
7686234.422022-10-236818Actual
16086369.272023-06-236818Actual
1340570.002023-03-236868Budget
1834948.632023-08-2368411Actual
8484100.002022-11-236846Budget
33629441.002024-11-226813Actual
10297200.002023-01-216814Budget
4179200.002022-07-236817Budget
13157200.002023-03-236817Budget
22240198.052023-12-216828Actual
3182589.002024-09-216866Actual
2404294.002024-02-206866Actual
34342232.682024-11-2268111Actual
9924200.002022-12-216818Budget
1794053.002023-08-236846Actual
7873143.002022-11-236813Actual
1249530.002023-03-236873Actual
32328147.572024-09-2168612Actual
13298260.182023-03-236818Actual
2838755.002024-06-226856Actual
18558336.002023-09-226813Actual
14871134.002023-05-236836Actual
30165169.682024-07-2268213Actual
2070854.002023-11-236873Actual
33334140.122024-10-2268611Actual
11415200.002023-02-206814Budget
2300658.002024-01-216856Actual
1886357.002023-09-226816Actual
32504473.002024-10-226813Actual
2548462.462024-03-2268611Actual
17025204.002023-07-236817Actual
1328280.002022-05-236814Budget
1558269.002023-06-236873Actual
9240200.002022-12-216864Budget
3147275.002024-09-216873Actual
2987240.122024-07-2268211Actual
12603200.002023-03-236864Actual
11476208.002023-02-206864Actual
2185158.662022-05-236868Actual
628649.002022-09-226856Actual
26353298.062024-04-216868Actual
1999835.002023-10-236856Actual
1062259.002023-01-216826Actual
21236182.902023-11-236828Actual
1301640.002023-03-236856Budget
12544200.002023-03-236814Budget
13619203.002023-04-226814Actual
29341246.002024-07-226815Actual
1579680.002023-06-236816Actual
1359188.002023-04-226873Actual
14545253.002023-05-236863Actual
3061587.002024-08-226836Actual
456270.002022-08-236863Actual
34933325.002024-12-216864Actual
8668176.002022-11-236817Actual
37385102.002025-02-206816Actual
9458152.002022-12-216816Actual
29011132.832024-06-2268113Actual
15430.002022-04-226873Budget
8809200.002022-11-236818Budget
401189.002022-04-226865Actual
1481679.002023-05-236816Actual
23250205.632024-01-216868Actual
29489123.002024-07-226836Actual
554691.992022-08-236868Actual
400200.002022-04-226865Budget
689126.002022-10-236873Actual
1857100.002022-05-236866Budget
2436632.672024-02-2068311Actual
580158.002022-04-226836Actual
260133.002022-04-226864Actual
815200.002022-04-226817Budget
2504041.002024-03-226856Actual
4972100.002022-08-236816Budget
240430.002022-06-236873Budget
39293238.102025-03-2368213Actual
2354012.462024-01-2168612Actual
15737101.002023-06-236865Actual
3799498.632025-02-2068112Actual
8810287.452022-11-236818Actual
3330153.952024-10-2268411Actual
2645144.002022-06-236865Actual
9320200.002022-12-216815Budget
2433925.232024-02-2068211Actual
3066743.002024-08-226856Actual
20921102.002023-11-236816Actual
964850.002022-12-216856Budget
35375493.512024-12-216818Actual
179960.002022-05-236856Budget
1199100.002022-05-236863Budget
21863102.002023-12-216865Actual
29752202.602024-07-226828Actual
793284.002022-11-236863Actual
16735215.002023-07-236815Actual
9843200.002022-12-216867Budget
956200.002022-04-226818Budget
28952157.152024-06-2268612Actual
9555117.002022-12-216836Actual
10960208.002023-01-216867Actual
32751339.002024-10-226865Actual
1307686.002023-03-236866Actual
21619252.002023-12-216813Actual
31025105.022024-08-2268311Actual
6566200.002022-09-226818Budget
28891128.422024-06-2268112Actual
2333732.672024-01-2168211Actual
1935435.872023-09-2268411Actual
853050.002022-11-236856Budget
27069158.002024-05-226865Actual
689230.002022-10-236873Budget
38141197.752025-02-2068213Actual
29038295.992024-06-2268213Actual
1593557.002023-06-236866Actual
35755247.572024-12-2168612Actual
6424150.002022-09-226817Actual
2298038.002024-01-216846Actual
215619.272023-11-2368612Actual
1388967.002023-04-226846Actual
2241353.952023-12-2168411Actual
394488.002022-07-236836Actual
10903190.002023-01-216817Actual
2560113.532024-03-2268612Actual
36176188.002025-01-216865Actual
38732240.002025-03-236817Actual
3570200.002022-07-236814Budget
10030122.302022-12-216868Actual
1534151.822023-05-2368611Actual
5440246.542022-08-236818Actual
2244561.402023-12-2168611Actual
3117264.592024-08-2268212Actual
3687228.422025-01-2168212Actual
9182200.002022-12-216814Budget
17118243.512023-07-236818Actual
37582288.002025-02-206817Actual
31883442.002024-09-216817Actual
31144122.042024-08-2268112Actual
3126467.922024-08-2268113Actual
8118200.002022-11-236864Budget
7547200.002022-10-236817Budget
12543220.002023-03-236814Actual
15329.002022-04-226873Actual
12027128.002023-02-206817Actual
12355154.002023-03-236813Actual
7874100.002022-11-236813Budget
2431167.782024-02-2068111Actual
1897027.002023-09-226856Actual
35224116.002024-12-216866Actual
128030.002022-05-236873Budget
34424113.532024-11-2268411Actual
16147191.992023-06-236868Actual
37524110.002025-02-206866Actual
3114200.002022-06-236867Budget
8483113.002022-11-236846Actual
3179364.002024-09-216856Actual
24628390.002024-03-226813Actual
33721105.002024-11-226873Actual
31414168.002024-09-216863Actual
29375176.002024-07-226865Actual
1525412.462023-05-2368211Actual
2539841.192024-03-2268311Actual
2649649.702024-04-2168411Actual
19798248.002023-10-236815Actual
39266127.572025-03-2368113Actual
39146112.462025-03-2368112Actual

Generated 2025-05-23 01:28:46.312 UTC