[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9239216.002022-12-226864Actual
793284.002022-11-246863Actual
3741252.002025-02-216826Actual
22240198.052023-12-226828Actual
53240.002022-04-236826Budget
27069158.002024-05-236865Actual
1587750.002023-06-246846Actual
20088242.002023-10-246817Actual
2077231.392022-05-246818Actual
22119220.002023-12-226817Actual
8484100.002022-11-246846Budget
2871843.312024-06-2368211Actual
3351395.992024-10-2368113Actual
193009.272023-09-2368211Actual
27739153.952024-05-2368112Actual
29248486.002024-07-236814Actual
25843152.002024-04-226864Actual
7218146.002022-10-246816Actual
4503121.002022-08-246813Actual
6425200.002022-09-236817Budget
1017074.002023-01-226863Actual
3782226.292025-02-2168211Actual
2398550.002024-02-216846Actual
8258200.002022-11-246865Budget
6096100.002022-09-236816Actual
31500437.002024-09-226814Actual
853181.002022-11-246856Actual
2330980.552024-01-2268111Actual
32446141.612024-09-2268613Actual
11698100.002023-02-216816Budget
2433925.232024-02-2168211Actual
28745126.292024-06-2368311Actual
14102246.542023-04-236818Actual
17674245.002023-08-246814Actual
38766187.002025-03-246867Actual
33749324.002024-11-236814Actual
37615228.002025-02-216867Actual
1433834.802023-04-2368611Actual
30467265.002024-08-236815Actual
2720981.002024-05-236846Actual
28598266.242024-06-236828Actual
24252173.812024-02-216868Actual
1136723.002023-02-216873Actual
18804210.002023-09-236865Actual
2265154.002022-06-246813Actual
5300128.002022-08-246817Actual
13156232.002023-03-246817Actual
35375493.512024-12-226818Actual
1221580.002023-02-216828Budget
8483113.002022-11-246846Actual
12603200.002023-03-246864Actual
30288168.002024-08-236863Actual
26198450.002024-04-226817Actual
464148.002022-08-246873Actual
32236145.442024-09-2268611Actual
170488.002022-05-246836Actual
36963120.552025-01-2268113Actual
23845115.002024-02-216865Actual
522073.002022-08-246866Actual
3243114.722022-06-246828Actual
6998210.002022-10-246864Actual
3171341.002024-09-226826Actual
36290151.002025-01-226836Actual
201264.002022-04-236814Actual
3799498.632025-02-2168112Actual
2298038.002024-01-226846Actual
6940286.002022-10-246814Actual
5954200.002022-09-236815Budget
202280.002022-04-236814Budget
2946140.002024-07-236826Actual
403950.002022-07-246856Budget
1241698.002023-03-246863Actual
1634858.212023-06-2468611Actual
9784250.002022-12-226817Actual
2032816.722023-10-2468211Actual
1481679.002023-05-246816Actual
3626232.002025-01-226826Actual
3217763.532024-09-2268411Actual
5487100.002022-08-246828Budget
10436200.002023-01-226815Budget
21771146.002023-12-226864Actual
891560.002022-11-246868Budget
1383530.002023-04-236826Actual
15644176.002023-06-246864Actual
29282264.002024-07-236864Actual
25904189.002024-04-226815Actual
1467200.002022-05-246815Budget
4830176.002022-08-246815Actual
25284152.602024-03-236868Actual
23130250.002024-01-226867Actual
2508120.002022-06-246864Actual
34663141.612024-11-2368113Actual
4365175.332022-07-246828Actual
174393.952023-07-2468112Actual
8587100.002022-11-246866Budget
31205230.552024-08-2368612Actual
34721190.732024-11-2368613Actual
10961100.002023-01-226867Budget
2472044.002024-03-236873Actual
20616405.002023-11-246813Actual
30079149.702024-07-2368612Actual
106191.992022-04-236868Actual
33040325.002024-10-236867Actual
885780.002022-11-246828Budget
394488.002022-07-246836Actual
34424113.532024-11-2368411Actual
628750.002022-09-236856Budget
1301765.002023-03-246856Actual
39293238.102025-03-2468213Actual
905384.002022-12-226863Actual
2756663.532024-05-2368211Actual
2877276.292024-06-2368411Actual
6997200.002022-10-246864Budget
2452280.002022-06-246814Budget
2235947.572023-12-2268211Actual
3749268.002025-02-216856Actual
21269114.722023-11-246868Actual
11416297.002023-02-216814Actual
2822176.002022-06-246836Actual
3301104.112022-06-246868Actual
1999835.002023-10-246856Actual
37385102.002025-02-216816Actual
1558269.002023-06-246873Actual
801227.002022-11-246873Actual
1732039.062023-07-2468411Actual
38674120.002025-03-246866Actual
1857100.002022-05-246866Budget
27418510.182024-05-236818Actual
872200.002022-04-236867Budget
2268676.002024-01-226873Actual
970468.002022-12-226866Actual
11795200.002023-02-216836Budget
3196200.002022-06-246818Budget
1729347.572023-07-2468311Actual
389650.002022-07-246826Budget
16114228.362023-06-246828Actual
9457100.002022-12-226816Budget
29341246.002024-07-236815Actual
12544200.002023-03-246814Budget
27538194.382024-05-2368111Actual
8199200.002022-11-246815Budget
1891888.002023-09-236836Actual
1626128.422023-06-2468311Actual
3437030.552024-11-2368211Actual
2507297.002024-03-236866Actual
1241590.002023-03-246863Budget
22628220.002024-01-226863Actual
3634259.002025-01-226856Actual
9924200.002022-12-226818Budget
14041252.002023-04-236867Actual
13619203.002023-04-236814Actual
2838755.002024-06-236856Actual
30501248.002024-08-236865Actual
1997250.002023-10-246846Actual
15329.002022-04-236873Actual
36785149.702025-01-2268611Actual
15703182.002023-06-246815Actual
1989168.002023-10-246816Actual
17914126.002023-08-246836Actual
3215070.972024-09-2268311Actual
30018117.782024-07-2368112Actual
14871134.002023-05-246836Actual
3897383.742025-03-2468211Actual
179960.002022-05-246856Budget
30970127.362024-08-2368111Actual
37326246.002025-02-216865Actual
2393121.002024-02-216826Actual
2354012.462024-01-2268612Actual
30196211.782024-07-2368613Actual
32810116.002024-10-236816Actual
950553.002022-12-226826Actual
36083351.002025-01-226864Actual
2560113.532024-03-2368612Actual
12826100.002023-03-246816Budget
1850018.842023-08-2468612Actual
19587435.002023-10-246813Actual
205286.082023-10-2468212Actual
344284.002022-07-246863Actual
2152911.402023-11-2468112Actual
7217100.002022-10-246816Budget
1994683.002023-10-246836Actual
32538176.002024-10-236863Actual
1826780.552023-08-2468111Actual
38229281.002025-03-246813Actual
5955192.002022-09-236815Actual
20209228.362023-10-246828Actual
33934127.002024-11-236816Actual
2132848.632023-11-2468111Actual
23752130.002024-02-216864Actual
838860.002022-11-246826Budget
31144122.042024-08-2368112Actual
2764740.122024-05-2368511Actual
34130493.002024-11-236817Actual
36645216.722025-01-2268111Actual
27917253.892024-05-2368613Actual
27799145.442024-05-2368612Actual
905480.002022-12-226863Budget
8996116.002022-12-226813Actual
1340570.002023-03-246868Budget
10492210.002023-01-226865Actual
20862203.002023-11-246865Actual
33219242.252024-10-2368111Actual
10902200.002023-01-226817Budget
3064176.002024-08-236846Actual
7276.002022-04-236863Actual
22061113.002023-12-226866Actual
160799.002022-05-246816Actual
2102850.002023-11-246856Actual
18678155.002023-09-236814Actual
3711200.002022-07-246815Budget
31052100.762024-08-2368411Actual
1297080.002023-03-246846Budget
28221246.002024-06-236865Actual
12923200.002023-03-246836Budget
731598.002022-10-246836Actual
27858106.522024-05-2368113Actual
1685535.002023-07-246826Actual
2401155.002024-02-216856Actual
17859116.002023-08-246816Actual
623973.002022-09-236846Actual
9376200.002022-12-226865Budget
30560110.002024-08-236816Actual
2922077.002024-07-236873Actual
9458152.002022-12-226816Actual
185894.002022-05-246866Actual
1585169.002023-06-246836Actual
3563698.632024-12-2268611Actual
9843200.002022-12-226867Budget
6754195.002022-10-246813Actual
24840122.002024-03-236815Actual
12356200.002023-03-246813Budget
34779347.002024-12-226813Actual
3174199.002024-09-226836Actual
29724493.512024-07-236818Actual
34342232.682024-11-2368111Actual
2003081.002023-10-246866Actual
2602624.002024-04-226826Actual
16676105.002023-07-246864Actual
14545253.002023-05-246863Actual
2044251.822023-10-2468611Actual
29752202.602024-07-236828Actual
15167182.902023-05-246868Actual
3717168.002025-02-216873Actual
38055196.512025-02-2168612Actual
3672796.512025-01-2268411Actual
2141056.082023-11-2468411Actual
3790324.162025-02-2168511Actual
184689.272023-08-2468112Actual
39087128.422025-03-2468611Actual
28280162.002024-06-236816Actual
2125164.722022-05-246828Actual
24100216.002024-02-216817Actual
38114148.622025-02-2168113Actual
27620116.722024-05-2368411Actual
29785276.842024-07-236868Actual
1445414.592023-04-2368612Actual
27975248.002024-06-236813Actual
3327450.762024-10-2368311Actual
26232324.002024-04-226867Actual
35931441.002025-01-226813Actual
1136830.002023-02-216873Budget
964850.002022-12-226856Budget
3570200.002022-07-246814Budget
265238.212024-04-2268511Actual
24874142.002024-03-236865Actual
1200116.002022-05-246863Actual
838760.002022-11-246826Actual
6424150.002022-09-236817Actual
32751339.002024-10-236865Actual
17059192.002023-07-246867Actual
815200.002022-04-236817Budget
27593115.652024-05-2368311Actual
240430.002022-06-246873Budget
11697156.002023-02-216816Actual
29128405.002024-07-236813Actual
25721215.002024-04-226863Actual
38825414.732025-03-246818Actual
36586287.452025-01-226868Actual
352250.002022-07-246873Budget
614450.002022-09-236826Budget
1582315.002023-06-246826Actual
3401597.002024-11-236846Actual
19739120.002023-10-246864Actual
6565369.272022-09-236818Actual
3126467.922024-08-2368113Actual
14163198.052023-04-236868Actual
6484200.002022-09-236867Budget
1889041.002023-09-236826Actual
25164207.002024-03-236867Actual
3630140.002022-07-246864Actual
1620682.682023-06-2468111Actual
511591.002022-08-246846Actual
1726632.672023-07-2468211Actual
1076440.002023-01-226856Budget
8117161.002022-11-246864Actual
26859270.002024-05-236863Actual
32891100.002024-10-236846Actual
1837614.592023-08-2468511Actual
35224116.002024-12-226866Actual
27325323.002024-05-236817Actual
2323100.002022-06-246863Budget
9321168.002022-12-226815Actual
4690200.002022-08-246814Budget
3552379.482024-12-2268211Actual
28891128.422024-06-2368112Actual
218470.002022-05-246868Budget
14130182.902023-04-236828Actual
913330.002022-12-226873Budget
10574120.002023-01-226816Actual
19832120.002023-10-246865Actual
5627154.002022-09-236813Actual
746682.002022-10-246866Actual
1307686.002023-03-246866Actual
8437100.002022-11-246836Budget
2404294.002024-02-216866Actual
6613100.002022-09-236828Budget
3147275.002024-09-226873Actual
2339153.952024-01-2268411Actual
3445137.992024-11-2368511Actual
576750.002022-09-236873Budget
15134134.422023-05-246828Actual
26978264.002024-05-236864Actual
7362137.002022-10-246846Actual
554780.002022-08-246868Budget
1184290.002023-02-216846Actual
2171050.002023-12-226873Actual
11475200.002023-02-216864Budget
1327330.002022-05-246814Actual
31085123.102024-08-2368611Actual
16883151.002023-07-246836Actual
960275.002022-12-226846Actual
12275110.172023-02-216868Actual
18176158.662023-08-246828Actual
3511252.002024-12-226826Actual
31291113.532024-08-2368213Actual
1526200.002022-05-246865Budget
13531231.002023-04-236863Actual
30911316.242024-08-236868Actual
7079140.002022-10-246815Actual
37113315.002025-02-216863Actual
2496015.002024-03-236826Actual
1696768.002023-07-246866Actual
21977125.002023-12-226836Actual
403839.002022-07-246856Actual
17800158.002023-08-246865Actual
33989105.002024-11-236836Actual
1749615.652023-07-2468612Actual
511680.002022-08-246846Budget
4971123.002022-08-246816Actual
1143165.002022-05-246813Actual
10112200.002023-01-226813Budget
853050.002022-11-246856Budget
28631298.062024-06-236868Actual
3330153.952024-10-2368411Actual
33454179.492024-10-2368612Actual
891482.902022-11-246868Actual
2548462.462024-03-2368611Actual
18558336.002023-09-236813Actual
17179152.602023-07-246868Actual
35026208.002024-12-226865Actual
484100.002022-04-236816Budget
7686234.422022-10-246818Actual
16556200.002023-07-246863Actual
3569231.002022-07-246814Actual
179845.002022-05-246856Actual
1829512.462023-08-2468211Actual
8668176.002022-11-246817Actual
12744200.002023-03-246865Budget
4423114.722022-07-246868Actual
36142365.002025-01-226815Actual
67468.002022-04-236856Actual
3555096.512024-12-2268311Actual
4972100.002022-08-246816Budget
31534209.002024-09-226864Actual
35495158.212024-12-2268111Actual
20241264.722023-10-246868Actual
3602272.002025-01-226873Actual
277440.002022-06-246826Budget
1287450.002023-03-246826Budget
342152.002022-04-236815Actual
1900172.002023-09-236866Actual
32865123.002024-10-236836Actual
2030094.382023-10-2468111Actual
913426.002022-12-226873Actual
3905424.162025-03-2468511Actual
628100.002022-04-236846Budget
164079.272023-06-2468112Actual
1425216.722023-04-2368211Actual
12087100.002023-02-216867Budget
37021211.782025-01-2268613Actual
27885222.312024-05-2368213Actual
1386380.002023-04-236836Actual
18592243.002023-09-236863Actual
32328147.572024-09-2268612Actual
6614134.422022-09-236828Actual
1391553.002023-04-236856Actual
1796643.002023-08-246856Actual
7136203.002022-10-246865Actual
11794176.002023-02-216836Actual
1693550.002023-07-246856Actual
3117264.592024-08-2368212Actual
29665180.002024-07-236867Actual
19620264.002023-10-246863Actual
773380.002022-10-246828Budget
38732240.002025-03-246817Actual
33875304.002024-11-236865Actual
291760.002022-06-246856Budget
2333732.672024-01-2268211Actual
23904134.002024-02-216816Actual
3407276.002024-11-236866Actual
31414168.002024-09-226863Actual
2192287.002023-12-226816Actual
2605490.002024-04-226836Actual
38590130.002025-03-246836Actual
19093240.002023-09-236867Actual
33842202.002024-11-236815Actual
28009263.002024-06-236863Actual
29631493.002024-07-236817Actual
6014200.002022-09-236865Budget
100480.002022-04-236828Budget
2645144.002022-06-246865Actual
2336443.312024-01-2268311Actual
260133.002022-04-236864Actual
8995100.002022-12-226813Budget
25809309.002024-04-226814Actual
26293425.332024-04-226818Actual
9703100.002022-12-226866Budget
731100.002022-04-236866Budget
2726100.002022-06-246816Budget
2202932.002023-12-226856Actual
1579680.002023-06-246816Actual
4317234.422022-07-246818Actual
67560.002022-04-236856Budget
13075100.002023-03-246866Budget
36553255.632025-01-226828Actual
464250.002022-08-246873Budget
32504473.002024-10-236813Actual
1184180.002023-02-216846Budget
17146128.362023-07-246828Actual
16522300.002023-07-246813Actual
164347.142023-06-2468212Actual
18711135.002023-09-236864Actual
1484347.002023-05-246826Actual
624080.002022-09-236846Budget
22594345.002024-01-226813Actual
1082286.002023-01-226866Actual
22272110.172023-12-226868Actual
15490448.002023-06-246813Actual
17766135.002023-08-246815Actual
4178200.002022-07-246817Actual
9601100.002022-12-226846Budget
2989990.122024-07-2368311Actual
2578163.002024-04-226873Actual
30791204.002024-08-236867Actual
143979.272023-04-2368112Actual
1723851.822023-07-2468111Actual
1359188.002023-04-236873Actual
554691.992022-08-246868Actual
27267116.002024-05-236866Actual
39027149.702025-03-2468411Actual
194726.082023-09-2368112Actual
3182589.002024-09-226866Actual
8810287.452022-11-246818Actual
814243.002022-04-236817Actual
9972160.182022-12-226828Actual
12027128.002023-02-216817Actual
16086369.272023-06-246818Actual
39266127.572025-03-2468113Actual
1935435.872023-09-2368411Actual
581200.002022-04-236836Budget
19180210.182023-09-236828Actual
689230.002022-10-246873Budget
9240200.002022-12-226864Budget
36700120.972025-01-2268311Actual
2823200.002022-06-246836Budget
5439200.002022-08-246818Budget
11415200.002023-02-216814Budget
13297200.002023-03-246818Budget
9377154.002022-12-226865Actual
726575.002022-10-246826Actual
8436124.002022-11-246836Actual
32624380.002024-10-236814Actual
1016990.002023-01-226863Budget
21115250.002023-11-246817Actual
1128888.002023-02-216863Actual
955292.002022-04-236818Actual
3054230.002022-06-246817Actual
2070854.002023-11-246873Actual
33247100.762024-10-2368211Actual
27037302.002024-05-236815Actual
17707158.002023-08-246864Actual
5816216.002022-09-236814Actual
2504041.002024-03-236856Actual
10573100.002023-01-226816Budget
2038232.672023-10-2468411Actual
681280.002022-10-246863Budget
3066743.002024-08-236856Actual
29070113.532024-06-2368613Actual
5359108.002022-08-246867Actual
12922117.002023-03-246836Actual
3861666.002025-03-246846Actual
2610637.002024-04-226856Actual
344170.002022-07-246863Budget
19706234.002023-10-246814Actual
23096260.002024-01-226817Actual
10030122.302022-12-226868Actual
71100.002022-04-236863Budget
35316234.002024-12-226867Actual
16147191.992023-06-246868Actual
36466247.002025-01-226867Actual
3572358.212024-12-2268212Actual
21863102.002023-12-226865Actual

Generated 2025-05-23 14:41:14.242 UTC