[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35403223.812025-07-186828Actual
174393.952024-02-1768112Actual
10492210.002023-08-186865Actual
245393.952024-09-1668212Actual
7874100.002023-06-206813Budget
33040325.002025-05-196867Actual
30288168.002025-03-196863Actual
568867.002023-04-196863Actual
12216114.722023-09-176828Actual
1832237.992024-03-1968311Actual
4504100.002023-03-206813Budget
22153180.002024-07-176867Actual
17146128.362024-02-176828Actual
3196200.002023-01-186818Budget
1391553.002023-11-176856Actual
12544200.002023-10-186814Budget
1938124.162024-04-1868511Actual
2442013.532024-09-1668511Actual
11556168.002023-09-176815Actual
1200116.002022-12-186863Actual
7136203.002023-05-206865Actual
32414150.382025-04-1868213Actual
352250.002023-02-176873Budget
31883442.002025-04-186817Actual
984296.002023-07-186867Actual
5300128.002023-03-206817Actual
12086112.002023-09-176867Actual
7137200.002023-05-206865Budget
194726.082024-04-1868112Actual
144245.012023-11-1768212Actual
3404171.002025-06-196856Actual
31593405.002025-04-186815Actual
3711200.002023-02-176815Budget
1932732.672024-04-1868311Actual
8198192.002023-06-206815Actual
33099488.972025-05-196818Actual
726660.002023-05-206826Budget
29341246.002025-02-166815Actual
174666.082024-02-1768212Actual
106191.992022-11-176868Actual
11617200.002023-09-176865Budget
2192287.002024-07-176816Actual
1445414.592023-11-1768612Actual
7276.002022-11-176863Actual
740843.002023-05-206856Actual
1108980.002023-08-186828Budget
26293425.332024-11-166818Actual
2152911.402024-06-1968112Actual
2534357.142024-10-1768111Actual
13808105.002023-11-176816Actual
814243.002022-11-176817Actual
37233348.002025-09-176864Actual
11945123.002023-09-176866Actual
21652180.002024-07-176863Actual
3034686.002025-03-196873Actual
21236182.902024-06-196828Actual
1017074.002023-08-186863Actual
31916276.002025-04-186867Actual
1997196.002022-12-186867Actual
964929.002023-07-186856Actual
2823200.002023-01-186836Budget
1590373.002024-01-186856Actual
14512280.002023-12-186813Actual
29070113.532025-01-1768613Actual
21771146.002024-07-176864Actual
27446231.392024-12-176828Actual
885780.002023-06-206828Budget
3847135.002023-02-176816Actual
576750.002023-04-196873Budget
2452280.002023-01-186814Budget
1287450.002023-10-186826Budget
10493200.002023-08-186865Budget
9320200.002023-07-186815Budget
484100.002022-11-176816Budget
1829512.462024-03-1968211Actual
1522660.332023-12-1868111Actual
1726632.672024-02-1768211Actual
15993204.002024-01-186817Actual
33875304.002025-06-196865Actual
11041314.722023-08-186818Actual
516360.002023-03-206856Actual
212680.002022-12-186828Budget
235097.142024-08-1768112Actual
1241698.002023-10-186863Actual
28009263.002025-01-176863Actual
3445137.992025-06-1968511Actual
9601100.002023-07-186846Budget
6614134.422023-04-196828Actual
2871843.312025-01-1768211Actual
8729200.002023-06-206867Budget
28128228.002025-01-176864Actual
2501438.002024-10-176846Actual
2764740.122024-12-1768511Actual
37199270.002025-09-176814Actual
1900172.002024-04-186866Actual
39207213.532025-10-1868612Actual
26735141.612024-11-1668213Actual
2055817.782024-05-1968612Actual
16147191.992024-01-186868Actual
2241353.952024-07-1768411Actual
3560420.972025-07-1868511Actual
33721105.002025-06-196873Actual
2987240.122025-02-1668211Actual
3259668.002025-05-196873Actual
1003160.002023-07-186868Budget
37079479.002025-09-176813Actual
30165169.682025-02-1668213Actual
2235947.572024-07-1768211Actual
1184290.002023-09-176846Actual
1952913.532024-04-1868612Actual
185894.002022-12-186866Actual
1891888.002024-04-186836Actual
34663141.612025-06-1968113Actual
3552379.482025-07-1868211Actual
1359188.002023-11-176873Actual
2138343.312024-06-1968311Actual
2641476.292024-11-1668111Actual
1287339.002023-10-186826Actual
10030122.302023-07-186868Actual
2608069.002024-11-166846Actual
3787679.482025-09-1768411Actual
3717168.002025-09-176873Actual
731100.002022-11-176866Budget
34721190.732025-06-1968613Actual
10821100.002023-08-186866Budget
779360.002023-05-206868Budget
26232324.002024-11-166867Actual
2472044.002024-10-176873Actual
21977125.002024-07-176836Actual
26767183.712024-11-1668613Actual
2268676.002024-08-176873Actual
1525412.462023-12-1868211Actual
38141197.752025-09-1768213Actual
2496015.002024-10-176826Actual
19678120.002024-05-196873Actual
2451319.002023-01-186814Actual
2768090.122024-12-1768611Actual
32003202.602025-04-186828Actual
2644200.002023-01-186865Budget
5815200.002023-04-196814Budget
11475200.002023-09-176864Budget
36586287.452025-08-186868Actual
2664914.592024-11-1668612Actual
34933325.002025-07-186864Actual
30791204.002025-03-196867Actual
11946100.002023-09-176866Budget
17707158.002024-03-196864Actual
2726100.002023-01-186816Budget
521990.002023-03-206866Budget
27885222.312024-12-1768213Actual
36466247.002025-08-186867Actual
10670176.002023-08-186836Actual
2035529.482024-05-1968311Actual
24192369.272024-09-166818Actual
3055200.002023-01-186817Budget
2431167.782024-09-1668111Actual
38886219.272025-10-186868Actual
2776718.842024-12-1768212Actual
554691.992023-03-206868Actual
905480.002023-07-186863Budget
29665180.002025-02-166867Actual
4236200.002023-02-176867Budget
19152384.422024-04-186818Actual
3283745.002025-05-196826Actual
24840122.002024-10-176815Actual
13298260.182023-10-186818Actual
2233148.632024-07-1768111Actual
12745132.002023-10-186865Actual
31052100.762025-03-1968411Actual
27359234.002024-12-176867Actual
1927257.142024-04-1868111Actual
793180.002023-06-206863Budget
10297200.002023-08-186814Budget
5488129.872023-03-206828Actual
22061113.002024-07-176866Actual
1301640.002023-10-186856Budget
71100.002022-11-176863Budget
11415200.002023-09-176814Budget
225043.952024-07-1768112Actual
3291753.002025-05-196856Actual
17118243.512024-02-176818Actual
16828120.002024-02-176816Actual
2077231.392022-12-186818Actual
3061587.002025-03-196836Actual
27037302.002024-12-176815Actual
456170.002023-03-206863Budget
3212357.142025-04-1868211Actual
31627293.002025-04-186865Actual
4891200.002023-03-206865Budget
3766200.002023-02-176865Budget
100391.992022-11-176828Actual
3563698.632025-07-1868611Actual
731598.002023-05-206836Actual
21738182.002024-07-176814Actual
202280.002022-11-176814Budget
20736191.002024-06-196814Actual
667280.002023-04-196868Budget
853181.002023-06-206856Actual
1297080.002023-10-186846Budget
3626232.002025-08-186826Actual
53240.002022-11-176826Budget
3897383.742025-10-1868211Actual
39146112.462025-10-1868112Actual
1620682.682024-01-1868111Actual
205286.082024-05-1968212Actual
1723851.822024-02-1768111Actual
36176188.002025-08-186865Actual
30878182.902025-03-196828Actual
53155.002022-11-176826Actual
1394772.002023-11-176866Actual
2330980.552024-08-1768111Actual
12356200.002023-10-186813Budget
2395978.002024-09-166836Actual
399178.002023-02-176846Actual
28511231.002025-01-176867Actual
19059209.002024-04-186817Actual
37794133.742025-09-1768111Actual
6940286.002023-05-206814Actual
4749100.002023-03-206864Budget
8728161.002023-06-206867Actual
501939.002023-03-206826Actual
19213122.302024-04-186868Actual
33842202.002025-06-196815Actual
8060300.002023-06-206814Actual
24874142.002024-10-176865Actual
265238.212024-11-1668511Actual
291760.002023-01-186856Budget
1764654.002024-03-196873Actual
4366100.002023-02-176828Budget
956200.002022-11-176818Budget
1388967.002023-11-176846Actual
165640.002022-12-186826Budget
29128405.002025-02-166813Actual
20921102.002024-06-196816Actual
7792110.172023-05-206868Actual
11042200.002023-08-186818Budget
30699102.002025-03-196866Actual
14163198.052023-11-176868Actual
1386380.002023-11-176836Actual
1334580.002023-10-186828Budget
35755247.572025-07-1868612Actual
732109.002022-11-176866Actual
2599960.002024-11-166816Actual
5816216.002023-04-196814Actual
6613100.002023-04-196828Budget
37524110.002025-09-176866Actual
5627154.002023-04-196813Actual
18770155.002024-04-186815Actual
1383530.002023-11-176826Actual
689126.002023-05-206873Actual
3351395.992025-05-1968113Actual
1826780.552024-03-1968111Actual
1623413.532024-01-1868211Actual
511680.002023-03-206846Budget
12922117.002023-10-186836Actual
12355154.002023-10-186813Actual
36700120.972025-08-1868311Actual
12684200.002023-10-186815Budget
502050.002023-03-206826Budget
19587435.002024-05-196813Actual
17674245.002024-03-196814Actual
1466189.002022-12-186815Actual
1328280.002022-12-186814Budget
4972100.002023-03-206816Budget
15106284.422023-12-186818Actual
36235144.002025-08-186816Actual
2712890.002024-12-176816Actual
1543212.462023-12-1868612Actual
62782.002022-11-176846Actual
746682.002023-05-206866Actual
4750128.002023-03-206864Actual
2244561.402024-07-1768611Actual
33989105.002025-06-196836Actual
3147275.002025-04-186873Actual
1082286.002023-08-186866Actual
25223251.092024-10-176818Actual
913330.002023-07-186873Budget
27917253.892024-12-1768613Actual
20209228.362024-05-196828Actual
27479137.452024-12-176868Actual
3407276.002025-06-196866Actual
2539841.192024-10-1768311Actual
1184180.002023-09-176846Budget
20862203.002024-06-196865Actual
35224116.002025-07-186866Actual
1433834.802023-11-1768611Actual
1696768.002024-02-176866Actual
2661612.462024-11-1668112Actual
38674120.002025-10-186866Actual
1527108.002022-12-186865Actual
29038295.992025-01-1768213Actual
614450.002023-04-196826Budget
1840945.442024-03-1968611Actual
15047180.002023-12-186867Actual
1865042.002024-04-186873Actual
1738067.782024-02-1768611Actual
32624380.002025-05-196814Actual
8810287.452023-06-206818Actual
10356200.002023-08-186864Budget
13157200.002023-10-186817Budget
628750.002023-04-196856Budget
23718195.002024-09-166814Actual
5358200.002023-03-206867Budget
33247100.762025-05-1968211Actual
20650216.002024-06-196863Actual
13713198.002023-11-176815Actual
24781125.002024-10-176864Actual
28419118.002025-01-176866Actual
8340105.002023-06-206816Actual
32095166.722025-04-1868111Actual
516250.002023-03-206856Budget
13404137.452023-10-186868Actual
23189260.182024-08-176818Actual
26825255.002024-12-176813Actual
1558269.002024-01-186873Actual
26859270.002024-12-176863Actual
2943490.002025-02-166816Actual
1024933.002023-08-186873Actual
2646952.892024-11-1668311Actual
33663231.002025-06-196863Actual
3856255.002025-10-186826Actual
33749324.002025-06-196814Actual
13075100.002023-10-186866Budget
27858106.522024-12-1768113Actual
1690968.002024-02-176846Actual
6425200.002023-04-196817Budget
4423114.722023-02-176868Actual
32751339.002025-05-196865Actual
1227470.002023-09-176868Budget
9555117.002023-07-186836Actual
1585169.002024-01-186836Actual
24133171.002024-09-166867Actual
1729347.572024-02-1768311Actual
13216100.002023-10-186867Budget
2613871.002024-11-166866Actual
1301765.002023-10-186856Actual
2341814.592024-08-1768511Actual
37292405.002025-09-176815Actual
9972160.182023-07-186828Actual
33540190.732025-05-1968213Actual
3749268.002025-09-176856Actual
2645144.002023-01-186865Actual
2548462.462024-10-1768611Actual
164347.142024-01-1868212Actual
28280162.002025-01-176816Actual
21830198.002024-07-176815Actual
193009.272024-04-1868211Actual
3301104.112023-01-186868Actual
9239216.002023-07-186864Actual
1296982.002023-10-186846Actual
32328147.572025-04-1868612Actual
3511252.002025-07-186826Actual
6566200.002023-04-196818Budget
10355120.002023-08-186864Actual
581200.002022-11-176836Budget
2038232.672024-05-1968411Actual
27325323.002024-12-176817Actual
1996200.002022-12-186867Budget
2132848.632024-06-1968111Actual
106070.002022-11-176868Budget
6014200.002023-04-196865Budget
891482.902023-06-206868Actual
2202932.002024-07-176856Actual
17588209.002024-03-196863Actual
1799780.002024-03-196866Actual
16114228.362024-01-186828Actual
6565369.272023-04-196818Actual
3117264.592025-03-1968212Actual
19739120.002024-05-196864Actual
201264.002022-11-176814Actual
2135644.382024-06-1968211Actual
36963120.552025-08-1868113Actual
1994683.002024-05-196836Actual
37849120.972025-09-1768311Actual
1579680.002024-01-186816Actual
18558336.002024-04-186813Actual
1174570.002023-09-176826Actual
7361100.002023-05-206846Budget
6753100.002023-05-206813Budget
22212342.002024-07-176818Actual
10573100.002023-08-186816Budget
277338.002023-01-186826Actual
2323100.002023-01-186863Budget
5301200.002023-03-206817Budget
960275.002023-07-186846Actual
2989990.122025-02-1668311Actual
34424113.532025-06-1968411Actual
16735215.002024-02-176815Actual
2298038.002024-08-176846Actual
35436182.902025-07-186868Actual
16769180.002024-02-176865Actual
10437240.002023-08-186815Actual
2044251.822024-05-1968611Actual
30018117.782025-02-1668112Actual
4971123.002023-03-206816Actual
1837614.592024-03-1968511Actual
2345070.972024-08-1768611Actual
31686151.002025-04-186816Actual
2436632.672024-09-1668311Actual
2806771.002025-01-176873Actual
38476187.002025-10-186865Actual
27538194.382024-12-1768111Actual
3741252.002025-09-176826Actual
1593557.002024-01-186866Actual
15490448.002024-01-186813Actual
22954146.002024-08-176836Actual
3437030.552025-06-1968211Actual
1991834.002024-05-196826Actual
17766135.002024-03-196815Actual
38766187.002025-10-186867Actual
2578163.002024-11-166873Actual
5874100.002023-04-196864Budget
1705200.002022-12-186836Budget
2838755.002025-01-176856Actual
20122152.002024-05-196867Actual
12825120.002023-10-186816Actual
19832120.002024-05-196865Actual
2974135.002023-01-186866Actual
22840203.002024-08-176865Actual
2274899.002024-08-176864Actual
22272110.172024-07-176868Actual
20976111.002024-06-196836Actual
1857100.002022-12-186866Budget
14130182.902023-11-176828Actual
3342119.912025-05-1968212Actual
4318200.002023-02-176818Budget
11795200.002023-09-176836Budget
232488.002023-01-186863Actual
970468.002023-07-186866Actual
37440179.002025-09-176836Actual
164079.272024-01-1868112Actual
22240198.052024-07-176828Actual
3217763.532025-04-1868411Actual
4179200.002023-02-176817Budget
6192100.002023-04-196836Budget
726575.002023-05-206826Actual
36432459.002025-08-186817Actual
10960208.002023-08-186867Actual
15644176.002024-01-186864Actual
2605490.002024-11-166836Actual
31322211.782025-03-1968613Actual
18804210.002024-04-186865Actual
8059200.002023-06-206814Budget
5628100.002023-04-196813Budget
25721215.002024-11-166863Actual
338196.002023-02-176813Actual
3710189.002023-02-176815Actual
1199100.002022-12-186863Budget
14007300.002023-11-176817Actual
179960.002022-12-186856Budget
35375493.512025-07-186818Actual
2725118.002023-01-186816Actual
2891924.162025-01-1768212Actual
260133.002022-11-176864Actual
23904134.002024-09-166816Actual
10961100.002023-08-186867Budget
31534209.002025-04-186864Actual
7218146.002023-05-206816Actual
30501248.002025-03-196865Actual
394488.002023-02-176836Actual
15430.002022-11-176873Budget
689230.002023-05-206873Budget
580158.002022-11-176836Actual
18678155.002024-04-186814Actual
2200388.002024-07-176846Actual
11229200.002023-09-176813Budget
8996116.002023-07-186813Actual
2720981.002024-12-176846Actual
1528129.482023-12-1868311Actual
36553255.632025-08-186828Actual
1136723.002023-09-176873Actual
6193130.002023-04-196836Actual
1587750.002024-01-186846Actual
1188929.002023-09-176856Actual
35140167.002025-07-186836Actual
2877276.292025-01-1768411Actual
17059192.002024-02-176867Actual
3487177.002025-07-186873Actual
2451211.402024-09-1668112Actual
18176158.662024-03-196828Actual
7685200.002023-05-206818Budget
330070.002023-01-186868Budget
38732240.002025-10-186817Actual
14664123.002023-12-186864Actual
33934127.002025-06-196816Actual
37021211.782025-08-1868613Actual
1732039.062024-02-1768411Actual
628100.002022-11-176846Budget
160799.002022-12-186816Actual
7873143.002023-06-206813Actual
3790324.162025-09-1768511Actual
4503121.002023-03-206813Actual
3229585.872025-04-1868112Actual
22119220.002024-07-176817Actual
13156232.002023-10-186817Actual
801130.002023-06-206873Budget
8437100.002023-06-206836Budget
2141056.082024-06-1968411Actual
11698100.002023-09-176816Budget
38442234.002025-10-186815Actual
17025204.002024-02-176817Actual
29282264.002025-02-166864Actual
1114870.002023-08-186868Budget
8668176.002023-06-206817Actual
3945100.002023-02-176836Budget
14100.002022-11-176813Budget
2100277.002024-06-196846Actual
13297200.002023-10-186818Budget
23250205.632024-08-176868Actual
2265154.002023-01-186813Actual
35841211.782025-07-1868213Actual
1999835.002024-05-196856Actual

Generated 2025-12-18 00:24:57.504 UTC