[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18770155.002023-10-186815Actual
8259161.002022-12-196865Actual
14723173.002023-06-186815Actual
1460336.002023-06-186873Actual
34283191.992024-12-186868Actual
3407276.002024-12-186866Actual
1287450.002023-04-186826Budget
1832237.992023-09-1868311Actual
502050.002022-09-186826Budget
32810116.002024-11-176816Actual
2646952.892024-05-1768311Actual
2725118.002022-07-196816Actual
20829195.002023-12-196815Actual
2504041.002024-04-176856Actual
31534209.002024-10-176864Actual
33040325.002024-11-176867Actual
33334140.122024-11-1768611Actual
522073.002022-09-186866Actual
1526200.002022-06-186865Budget
689126.002022-11-186873Actual
11230169.002023-03-186813Actual
2610637.002024-05-176856Actual
20736191.002023-12-196814Actual
31627293.002024-10-176865Actual
11475200.002023-03-186864Budget
3848100.002022-08-186816Budget
27799145.442024-06-1768612Actual
16735215.002023-08-186815Actual
174393.952023-08-1868112Actual
15703182.002023-07-196815Actual
3212357.142024-10-1768211Actual
67468.002022-05-186856Actual
3229585.872024-10-1768112Actual
1144100.002022-06-186813Budget
34604153.952024-12-1868612Actual
27975248.002024-07-186813Actual
1227470.002023-03-186868Budget
3569231.002022-08-186814Actual
27479137.452024-06-176868Actual
6192100.002022-10-186836Budget
16676105.002023-08-186864Actual
36290151.002025-02-166836Actual
24133171.002024-03-176867Actual
399280.002022-08-186846Budget
34992270.002025-01-166815Actual
20976111.002023-12-196836Actual
21619252.002024-01-166813Actual
6424150.002022-10-186817Actual
36700120.972025-02-1668311Actual
8117161.002022-12-196864Actual
484100.002022-05-186816Budget
9555117.002023-01-166836Actual
1391553.002023-05-186856Actual
38766187.002025-04-186867Actual
2105760.002023-12-196866Actual
7734105.632022-11-186828Actual
3710189.002022-08-186815Actual
3746674.002025-03-186846Actual
13531231.002023-05-186863Actual
401189.002022-05-186865Actual
28952157.152024-07-1868612Actual
2345070.972024-02-1668611Actual
225043.952024-01-1668112Actual
29375176.002024-08-176865Actual
8198192.002022-12-196815Actual
15644176.002023-07-196864Actual
2534357.142024-04-1768111Actual
6425200.002022-10-186817Budget
7685200.002022-11-186818Budget
1136723.002023-03-186873Actual
872200.002022-05-186867Budget
3004626.292024-08-1768212Actual
3802231.612025-03-1868212Actual
2202932.002024-01-166856Actual
26767183.712024-05-1768613Actual
19180210.182023-10-186828Actual
16642146.002023-08-186814Actual
3330153.952024-11-1768411Actual
3790324.162025-03-1868511Actual
20241264.722023-11-186868Actual
21149240.002023-12-196867Actual
19832120.002023-11-186865Actual
265238.212024-05-1768511Actual
1999835.002023-11-186856Actual
9239216.002023-01-166864Actual
1249530.002023-04-186873Actual
409790.002022-08-186866Budget
38825414.732025-04-186818Actual
6753100.002022-11-186813Budget
15013336.002023-06-186817Actual
3437030.552024-12-1868211Actual
8340105.002022-12-196816Actual
628649.002022-10-186856Actual
338196.002022-08-186813Actual
12543220.002023-04-186814Actual
9785200.002023-01-166817Budget
2877276.292024-07-1868411Actual
5069105.002022-09-186836Actual
23130250.002024-02-166867Actual
18148205.632023-09-186818Actual
3171341.002024-10-176826Actual
21771146.002024-01-166864Actual
36050551.002025-02-166814Actual
2303879.002024-02-166866Actual
35755247.572025-01-1668612Actual
19798248.002023-11-186815Actual
25809309.002024-05-176814Actual
964929.002023-01-166856Actual
14871134.002023-06-186836Actual
1534151.822023-06-1868611Actual
17554304.002023-09-186813Actual
667280.002022-10-186868Budget
26198450.002024-05-176817Actual
1221580.002023-03-186828Budget
2756663.532024-06-1768211Actual
32717302.002024-11-176815Actual
2398550.002024-03-176846Actual
3238780.202024-10-1768113Actual
31414168.002024-10-176863Actual
23718195.002024-03-176814Actual
27858106.522024-06-1768113Actual
28361112.002024-07-186846Actual
25721215.002024-05-176863Actual
179845.002022-06-186856Actual
2445370.972024-03-1768611Actual
1386180.002022-06-186864Actual
30138106.522024-08-1768113Actual
9703100.002023-01-166866Budget
1952913.532023-10-1868612Actual
1799780.002023-09-186866Actual
10670176.002023-02-166836Actual
33783360.002024-12-186864Actual
905384.002023-01-166863Actual
3195279.872022-07-196818Actual
1484347.002023-06-186826Actual
36142365.002025-02-166815Actual
18089152.002023-09-186867Actual
1184180.002023-03-186846Budget
100480.002022-05-186828Budget
740843.002022-11-186856Actual
28187269.002024-07-186815Actual
3766200.002022-08-186865Budget
28570342.002024-07-186818Actual
1108980.002023-02-166828Budget
29785276.842024-08-176868Actual
22954146.002024-02-166836Actual
3634259.002025-02-166856Actual
2253618.842024-01-1668612Actual
3327450.762024-11-1768311Actual
15993204.002023-07-196817Actual
6484200.002022-10-186867Budget
4972100.002022-09-186816Budget
3114200.002022-07-196867Budget
36904179.492025-02-1668612Actual
35495158.212025-01-1668111Actual
3058739.002024-09-176826Actual
11698100.002023-03-186816Budget
33007357.002024-11-176817Actual
1889041.002023-10-186826Actual
39266127.572025-04-1868113Actual
19620264.002023-11-186863Actual
1385100.002022-06-186864Budget
838760.002022-12-196826Actual
1114870.002023-02-166868Budget
23096260.002024-02-166817Actual
20770124.002023-12-196864Actual
746682.002022-11-186866Actual
8060300.002022-12-196814Actual
3856255.002025-04-186826Actual
36176188.002025-02-166865Actual
212680.002022-06-186828Budget
3174199.002024-10-176836Actual
1826780.552023-09-1868111Actual
3396123.002024-12-186826Actual
2599960.002024-05-176816Actual
24781125.002024-04-176864Actual
30699102.002024-09-176866Actual
464148.002022-09-186873Actual
31500437.002024-10-176814Actual
29844165.662024-08-1768111Actual
28690165.662024-07-1868111Actual
12826100.002023-04-186816Budget
67560.002022-05-186856Budget
20181379.882023-11-186818Actual
950553.002023-01-166826Actual
2185158.662022-06-186868Actual
2044251.822023-11-1868611Actual
35316234.002025-01-166867Actual
13747162.002023-05-186865Actual
7547200.002022-11-186817Budget
2649649.702024-05-1768411Actual
3283745.002024-11-176826Actual
29070113.532024-07-1868613Actual
3945100.002022-08-186836Budget
2336443.312024-02-1668311Actual
30757315.002024-09-176817Actual
2143712.462023-12-1968511Actual
399178.002022-08-186846Actual
389565.002022-08-186826Actual
8729200.002022-12-196867Budget
33749324.002024-12-186814Actual
12216114.722023-03-186828Actual
342152.002022-05-186815Actual
33219242.252024-11-1768111Actual
1296982.002023-04-186846Actual
2644200.002022-07-196865Budget
36432459.002025-02-166817Actual
568867.002022-10-186863Actual
38853182.902025-04-186828Actual
37935175.232025-03-1868611Actual
3511252.002025-01-166826Actual
1388967.002023-05-186846Actual
9554100.002023-01-166836Budget
3900090.122025-04-1868311Actual
165640.002022-06-186826Budget
3055200.002022-07-196817Budget
8588127.002022-12-196866Actual
20616405.002023-12-196813Actual
12275110.172023-03-186868Actual
2138343.312023-12-1968311Actual
1994683.002023-11-186836Actual
2003081.002023-11-186866Actual
3508575.002025-01-166816Actual
1481679.002023-06-186816Actual
1174650.002023-03-186826Budget
689230.002022-11-186873Budget
35224116.002025-01-166866Actual
2451211.402024-03-1768112Actual
26321202.602024-05-176828Actual
2987240.122024-08-1768211Actual
24874142.002024-04-176865Actual
37021211.782025-02-1668613Actual
2613871.002024-05-176866Actual
218470.002022-06-186868Budget
2125164.722022-06-186828Actual
14163198.052023-05-186868Actual
22061113.002024-01-166866Actual
39207213.532025-04-1868612Actual
3637464.002025-02-166866Actual
3182589.002024-10-176866Actual
16027230.002023-07-196867Actual
35403223.812025-01-166828Actual
2094827.002023-12-196826Actual
779360.002022-11-186868Budget
34130493.002024-12-186817Actual
2954151.002024-08-176856Actual
913330.002023-01-166873Budget
291760.002022-07-196856Budget
37615228.002025-03-186867Actual
29489123.002024-08-176836Actual
36645216.722025-02-1668111Actual
1661484.002023-08-186873Actual
624080.002022-10-186846Budget
2768090.122024-06-1768611Actual
4178200.002022-08-186817Actual
1340570.002023-04-186868Budget
2078200.002022-06-186818Budget
38535151.002025-04-186816Actual
1199100.002022-06-186863Budget
33842202.002024-12-186815Actual
1935435.872023-10-1868411Actual
26978264.002024-06-176864Actual
5955192.002022-10-186815Actual
3401597.002024-12-186846Actual
35140167.002025-01-166836Actual
6613100.002022-10-186828Budget
634390.002022-10-186866Budget
17859116.002023-09-186816Actual
2726100.002022-07-196816Budget
2077231.392022-06-186818Actual
793284.002022-12-196863Actual
3570200.002022-08-186814Budget
324480.002022-07-196828Budget
1620682.682023-07-1968111Actual
1723851.822023-08-1868111Actual
22714220.002024-02-166814Actual
1897027.002023-10-186856Actual
22628220.002024-02-166863Actual
1623413.532023-07-1968211Actual
913426.002023-01-166873Actual
16828120.002023-08-186816Actual
2200388.002024-01-166846Actual
194996.082023-10-1868212Actual
33540190.732024-11-1768213Actual
28598266.242024-07-186828Actual
1082286.002023-02-166866Actual
20209228.362023-11-186828Actual
516250.002022-09-186856Budget
1788630.002023-09-186826Actual
24100216.002024-03-176817Actual
3749268.002025-03-186856Actual
106070.002022-05-186868Budget
128030.002022-06-186873Budget
24628390.002024-04-176813Actual
23752130.002024-03-176864Actual
16114228.362023-07-196828Actual
1608100.002022-06-186816Budget
2589200.002022-07-196815Budget
6998210.002022-11-186864Actual
3552379.482025-01-1668211Actual
32414150.382024-10-1768213Actual
28009263.002024-07-186863Actual
9321168.002023-01-166815Actual
29038295.992024-07-1868213Actual
154008.212023-06-1868112Actual
2266100.002022-07-196813Budget
18176158.662023-09-186828Actual
164347.142023-07-1968212Actual
5628100.002022-10-186813Budget
2992683.742024-08-1768411Actual
8858110.172022-12-196828Actual
27446231.392024-06-176828Actual
15524220.002023-07-196863Actual
16883151.002023-08-186836Actual
731598.002022-11-186836Actual
1749615.652023-08-1868612Actual
10297200.002023-02-166814Budget
35282240.002025-01-166817Actual
3291753.002024-11-176856Actual
37440179.002025-03-186836Actual
1543212.462023-06-1868612Actual
1857100.002022-06-186866Budget
11090110.172023-02-166828Actual
13619203.002023-05-186814Actual
8809200.002022-12-196818Budget
235097.142024-02-1668112Actual
11229200.002023-03-186813Budget
3629100.002022-08-186864Budget
30850682.912024-09-176818Actual
4365175.332022-08-186828Actual
11697156.002023-03-186816Actual
38171180.202025-03-1868613Actual
12087100.002023-03-186867Budget
7314100.002022-11-186836Budget
614347.002022-10-186826Actual
259100.002022-05-186864Budget
634462.002022-10-186866Actual
32624380.002024-11-176814Actual
9784250.002023-01-166817Actual
12167200.002023-03-186818Budget
344170.002022-08-186863Budget
740950.002022-11-186856Budget
2442013.532024-03-1768511Actual
240430.002022-07-196873Budget
53240.002022-05-186826Budget
164079.272023-07-1968112Actual
31085123.102024-09-1768611Actual
2946140.002024-08-176826Actual
39293238.102025-04-1868213Actual
3569591.192025-01-1668112Actual
1927257.142023-10-1868111Actual
2032816.722023-11-1868211Actual
33247100.762024-11-1768211Actual
960275.002023-01-166846Actual
344284.002022-08-186863Actual
38229281.002025-04-186813Actual
581200.002022-05-186836Budget
26945522.002024-06-176814Actual
22272110.172024-01-166868Actual
905480.002023-01-166863Budget
30467265.002024-09-176815Actual
3787679.482025-03-1868411Actual
29724493.512024-08-176818Actual
1989168.002023-11-186816Actual
1530853.952023-06-1868411Actual
2641476.292024-05-1768111Actual
8339100.002022-12-196816Budget
4749100.002022-09-186864Budget
10903190.002023-02-166817Actual
2035529.482023-11-1868311Actual
3847135.002022-08-186816Actual
1128888.002023-03-186863Actual
1628834.802023-07-1968411Actual
26232324.002024-05-176867Actual
7465100.002022-11-186866Budget
3572358.212025-01-1668212Actual
32003202.602024-10-176828Actual
34663141.612024-12-1868113Actual
1732039.062023-08-1868411Actual
456170.002022-09-186863Budget
18055209.002023-09-186817Actual
1837614.592023-09-1868511Actual
25130264.002024-04-176817Actual
2776718.842024-06-1768212Actual
9457100.002023-01-166816Budget
30970127.362024-09-1768111Actual
6095100.002022-10-186816Budget
2354012.462024-02-1668612Actual
165531.002022-06-186826Actual
614450.002022-10-186826Budget
22212342.002024-01-166818Actual
10030122.302023-01-166868Actual
33721105.002024-12-186873Actual
31291113.532024-09-1768213Actual
27593115.652024-06-1768311Actual
13346128.362023-04-186828Actual
32446141.612024-10-1768613Actual
34164286.002024-12-186867Actual
1489741.002023-06-186846Actual
3767152.002022-08-186865Actual
7217100.002022-11-186816Budget
31686151.002024-10-176816Actual
1894466.002023-10-186846Actual
511680.002022-09-186846Budget
25904189.002024-05-176815Actual
2644226.292024-05-1768211Actual
21977125.002024-01-166836Actual
3487177.002025-01-166873Actual
3147275.002024-10-176873Actual
15329.002022-05-186873Actual
7218146.002022-11-186816Actual
2141056.082023-12-1968411Actual
1425216.722023-05-1868211Actual
13216100.002023-04-186867Budget
6565369.272022-10-186818Actual
1071773.002023-02-166846Actual
2238658.212024-01-1668311Actual
37582288.002025-03-186817Actual
21208434.422023-12-196818Actual
2132848.632023-12-1968111Actual
3711200.002022-08-186815Budget
18592243.002023-10-186863Actual
4689252.002022-09-186814Actual
9376200.002023-01-166865Budget
20650216.002023-12-196863Actual
27739153.952024-06-1768112Actual
11617200.002023-03-186865Budget
38442234.002025-04-186815Actual
19093240.002023-10-186867Actual
38114148.622025-03-1868113Actual
885780.002022-12-196828Budget
12026200.002023-03-186817Budget
501939.002022-09-186826Actual
34690113.532024-12-1868213Actual
18558336.002023-10-186813Actual
7078200.002022-11-186815Budget
29282264.002024-08-176864Actual
31205230.552024-09-1768612Actual
1829512.462023-09-1868211Actual
352142.002022-08-186873Actual
15610127.002023-07-196814Actual
17059192.002023-08-186867Actual
32036243.512024-10-176868Actual
5301200.002022-09-186817Budget
12356200.002023-04-186813Budget
1752100.002022-06-186846Budget
205016.082023-11-1868112Actual
10356200.002023-02-166864Budget
12604200.002023-04-186864Budget
343200.002022-05-186815Budget
2974135.002022-07-196866Actual
37233348.002025-03-186864Actual
6673164.722022-10-186868Actual
853181.002022-12-196856Actual
7136203.002022-11-186865Actual
2764740.122024-06-1768511Actual
38383264.002025-04-186864Actual
2070854.002023-12-196873Actual
27917253.892024-06-1768613Actual
10821100.002023-02-166866Budget
29011132.832024-07-1868113Actual
732109.002022-05-186866Actual
2452280.002022-07-196814Budget
29665180.002024-08-176867Actual
30501248.002024-09-176865Actual
30254363.002024-09-176813Actual
3905424.162025-04-1868511Actual
5068100.002022-09-186836Budget
33454179.492024-11-1768612Actual
11616136.002023-03-186865Actual
127925.002022-06-186873Actual
185894.002022-06-186866Actual
32328147.572024-10-1768612Actual
21830198.002024-01-166815Actual
31916276.002024-10-176867Actual
12922117.002023-04-186836Actual
2436632.672024-03-1768311Actual
6997200.002022-11-186864Budget
970468.002023-01-166866Actual
9843200.002023-01-166867Budget
1527108.002022-06-186865Actual
10960208.002023-02-166867Actual
16556200.002023-08-186863Actual
9601100.002023-01-166846Budget
1184290.002023-03-186846Actual
38349285.002025-04-186814Actual
997180.002023-01-166828Budget
21115250.002023-12-196817Actual
1941367.782023-10-1868611Actual
19739120.002023-11-186864Actual
2943490.002024-08-176816Actual
3179364.002024-10-176856Actual
28745126.292024-07-1868311Actual
2548462.462024-04-1768611Actual
1626128.422023-07-1968311Actual
3799498.632025-03-1868112Actual
9458152.002023-01-166816Actual
2339153.952024-02-1668411Actual
30196211.782024-08-1768613Actual
521990.002022-09-186866Budget
3339373.102024-11-1768112Actual
3832145.002025-04-186873Actual
2330980.552024-02-1668111Actual
14007300.002023-05-186817Actual
1764654.002023-09-186873Actual
2661612.462024-05-1768112Actual
2806771.002024-07-186873Actual
34779347.002025-01-166813Actual
7874100.002022-12-196813Budget
8484100.002022-12-196846Budget
1287339.002023-04-186826Actual
16769180.002023-08-186865Actual

Generated 2025-06-17 08:21:30.113 UTC