[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38476187.002025-04-166865Actual
1886357.002023-10-166816Actual
2070854.002023-12-176873Actual
27267116.002024-06-156866Actual
38141197.752025-03-1668213Actual
32891100.002024-11-156846Actual
5068100.002022-09-166836Budget
409790.002022-08-166866Budget
2974135.002022-07-176866Actual
399280.002022-08-166846Budget
20241264.722023-11-166868Actual
32624380.002024-11-156814Actual
33219242.252024-11-1568111Actual
905384.002023-01-146863Actual
22212342.002024-01-146818Actual
36990169.682025-02-1468213Actual
2171050.002024-01-146873Actual
27037302.002024-06-156815Actual
1631515.652023-07-1768511Actual
3832145.002025-04-166873Actual
179960.002022-06-166856Budget
32036243.512024-10-156868Actual
26825255.002024-06-156813Actual
31380446.002024-10-156813Actual
1840945.442023-09-1668611Actual
1732039.062023-08-1668411Actual
5359108.002022-09-166867Actual
2838755.002024-07-166856Actual
255703.952024-04-1568212Actual
1696768.002023-08-166866Actual
960275.002023-01-146846Actual
7078200.002022-11-166815Budget
16114228.362023-07-176828Actual
1430642.252023-05-1668411Actual
1582315.002023-07-176826Actual
22594345.002024-02-146813Actual
6424150.002022-10-166817Actual
27183167.002024-06-156836Actual
10493200.002023-02-146865Budget
3351395.992024-11-1568113Actual
34223335.942024-12-166818Actual
8995100.002023-01-146813Budget
403950.002022-08-166856Budget
29724493.512024-08-156818Actual
2442013.532024-03-1568511Actual
3684494.382025-02-1468112Actual
5069105.002022-09-166836Actual
12087100.002023-03-166867Budget
260133.002022-05-166864Actual
2641476.292024-05-1568111Actual
193009.272023-10-1668211Actual
3572358.212025-01-1468212Actual
13216100.002023-04-166867Budget
2806771.002024-07-166873Actual
2253618.842024-01-1468612Actual
2504041.002024-04-156856Actual
11230169.002023-03-166813Actual
30138106.522024-08-1568113Actual
14723173.002023-06-166815Actual
23845115.002024-03-156865Actual
2141056.082023-12-1768411Actual
8059200.002022-12-176814Budget
28419118.002024-07-166866Actual
2951577.002024-08-156846Actual
23752130.002024-03-156864Actual
3802231.612025-03-1668212Actual
218470.002022-06-166868Budget
7605200.002022-11-166867Actual
2869113.002022-07-176846Actual
38674120.002025-04-166866Actual
2330980.552024-02-1468111Actual
2599960.002024-05-156816Actual
6096100.002022-10-166816Actual
1634858.212023-07-1768611Actual
2613871.002024-05-156866Actual
36466247.002025-02-146867Actual
12543220.002023-04-166814Actual
3445137.992024-12-1668511Actual
3195279.872022-07-176818Actual
3629100.002022-08-166864Budget
442280.002022-08-166868Budget
10671200.002023-02-146836Budget
14512280.002023-06-166813Actual
1788630.002023-09-166826Actual
32328147.572024-10-1568612Actual
4178200.002022-08-166817Actual
2094827.002023-12-176826Actual
277338.002022-07-176826Actual
1467200.002022-06-166815Budget
33875304.002024-12-166865Actual
12168182.902023-03-166818Actual
11416297.002023-03-166814Actual
16676105.002023-08-166864Actual
35140167.002025-01-146836Actual
16027230.002023-07-176867Actual
3217763.532024-10-1568411Actual
2077231.392022-06-166818Actual
1705200.002022-06-166836Budget
4179200.002022-08-166817Budget
38853182.902025-04-166828Actual
5815200.002022-10-166814Budget
6939200.002022-11-166814Budget
3569591.192025-01-1468112Actual
814243.002022-05-166817Actual
27799145.442024-06-1568612Actual
2266100.002022-07-176813Budget
3790324.162025-03-1668511Actual
681164.002022-11-166863Actual
14631152.002023-06-166814Actual
3847135.002022-08-166816Actual
12744200.002023-04-166865Budget
11945123.002023-03-166866Actual
2032816.722023-11-1668211Actual
12026200.002023-03-166817Budget
10298187.002023-02-146814Actual
2185158.662022-06-166868Actual
291657.002022-07-176856Actual
6095100.002022-10-166816Budget
13713198.002023-05-166815Actual
10573100.002023-02-146816Budget
2044251.822023-11-1668611Actual
1690968.002023-08-166846Actual
1528129.482023-06-1668311Actual
28745126.292024-07-1668311Actual
39027149.702025-04-1668411Actual
1938124.162023-10-1668511Actual
3034686.002024-09-156873Actual
1003160.002023-01-146868Budget
1726632.672023-08-1668211Actual
33007357.002024-11-156817Actual
1608100.002022-06-166816Budget
20181379.882023-11-166818Actual
22119220.002024-01-146817Actual
3569231.002022-08-166814Actual
34342232.682024-12-1668111Actual
34933325.002025-01-146864Actual
16828120.002023-08-166816Actual
22840203.002024-02-146865Actual
2776718.842024-06-1568212Actual
6015196.002022-10-166865Actual
3508575.002025-01-146816Actual
2300658.002024-02-146856Actual
23189260.182024-02-146818Actual
24662190.002024-04-156863Actual
4750128.002022-09-166864Actual
13132.002022-05-166813Actual
2608069.002024-05-156846Actual
17674245.002023-09-166814Actual
3439784.802024-12-1668311Actual
1927257.142023-10-1668111Actual
7792110.172022-11-166868Actual
4366100.002022-08-166828Budget
1433834.802023-05-1668611Actual
20921102.002023-12-176816Actual
15047180.002023-06-166867Actual
35026208.002025-01-146865Actual
1385100.002022-06-166864Budget
726660.002022-11-166826Budget
12745132.002023-04-166865Actual
2554310.332024-04-1568112Actual
21115250.002023-12-176817Actual
38945210.342025-04-1668111Actual
32095166.722024-10-1568111Actual
25251160.182024-04-156828Actual
1174650.002023-03-166826Budget
997180.002023-01-146828Budget
9321168.002023-01-146815Actual
67560.002022-05-166856Budget
29752202.602024-08-156828Actual
38383264.002025-04-166864Actual
212680.002022-06-166828Budget
27917253.892024-06-1568613Actual
891560.002022-12-176868Budget
1525412.462023-06-1668211Actual
35964254.002025-02-146863Actual
1558269.002023-07-176873Actual
12216114.722023-03-166828Actual
779360.002022-11-166868Budget
913330.002023-01-146873Budget
2369054.002024-03-156873Actual
17118243.512023-08-166818Actual
3848100.002022-08-166816Budget
2992683.742024-08-1568411Actual
2715535.002024-06-156826Actual
2712890.002024-06-156816Actual
2274899.002024-02-146864Actual
3174199.002024-10-156836Actual
37794133.742025-03-1668111Actual
36176188.002025-02-146865Actual
29665180.002024-08-156867Actual
2395978.002024-03-156836Actual
35316234.002025-01-146867Actual
11042200.002023-02-146818Budget
746682.002022-11-166866Actual
1188840.002023-03-166856Budget
34813315.002025-01-146863Actual
35224116.002025-01-146866Actual
1495571.002023-06-166866Actual
2336443.312024-02-1468311Actual
1738067.782023-08-1668611Actual
3782226.292025-03-1668211Actual
30501248.002024-09-156865Actual
2644226.292024-05-1568211Actual
1328280.002022-06-166814Budget
3630140.002022-08-166864Actual
8588127.002022-12-176866Actual
1391553.002023-05-166856Actual
33629441.002024-12-166813Actual
7546280.002022-11-166817Actual
38229281.002025-04-166813Actual
1062150.002023-02-146826Budget
240338.002022-07-176873Actual
25938227.002024-05-156865Actual
18711135.002023-10-166864Actual
1900172.002023-10-166866Actual
100480.002022-05-166828Budget
28280162.002024-07-166816Actual
9458152.002023-01-146816Actual
793180.002022-12-176863Budget
5488129.872022-09-166828Actual
3330153.952024-11-1568411Actual
25843152.002024-05-156864Actual
26859270.002024-06-156863Actual
2877276.292024-07-1668411Actual
1484347.002023-06-166826Actual
33749324.002024-12-166814Actual
1383530.002023-05-166826Actual
29341246.002024-08-156815Actual
1994683.002023-11-166836Actual
12603200.002023-04-166864Actual
31025105.022024-09-1568311Actual
2354012.462024-02-1468612Actual
2078200.002022-06-166818Budget
18089152.002023-09-166867Actual
27418510.182024-06-156818Actual
33040325.002024-11-156867Actual
1999835.002023-11-166856Actual
4972100.002022-09-166816Budget
2589200.002022-07-176815Budget
28511231.002024-07-166867Actual
9924200.002023-01-146818Budget
23598384.002024-03-156813Actual
28570342.002024-07-166818Actual
5627154.002022-10-166813Actual
127925.002022-06-166873Actual
12027128.002023-03-166817Actual
2645144.002022-07-176865Actual
2102850.002023-12-176856Actual
13298260.182023-04-166818Actual
3602272.002025-02-146873Actual
25130264.002024-04-156817Actual
5874100.002022-10-166864Budget
35282240.002025-01-146817Actual
27359234.002024-06-156867Actual
7361100.002022-11-166846Budget
872200.002022-05-166867Budget
27858106.522024-06-1568113Actual
14007300.002023-05-166817Actual
19706234.002023-11-166814Actual
1932732.672023-10-1668311Actual
2235947.572024-01-1468211Actual
2038232.672023-11-1668411Actual
554780.002022-09-166868Budget
34604153.952024-12-1668612Actual
1526200.002022-06-166865Budget
2871843.312024-07-1668211Actual
838860.002022-12-176826Budget
12923200.002023-04-166836Budget
1076440.002023-02-146856Budget
225043.952024-01-1468112Actual
34484160.342024-12-1668611Actual
1221580.002023-03-166828Budget
28221246.002024-07-166865Actual
37674404.122025-03-166818Actual
1249630.002023-04-166873Budget
36525573.822025-02-146818Actual
32446141.612024-10-1568613Actual
1579680.002023-07-176816Actual
20088242.002023-11-166817Actual
30288168.002024-09-156863Actual
2401155.002024-03-156856Actual
1016990.002023-02-146863Budget
5358200.002022-09-166867Budget
740950.002022-11-166856Budget
913426.002023-01-146873Actual
2323100.002022-07-176863Budget
9181165.002023-01-146814Actual
19213122.302023-10-166868Actual
28891128.422024-07-1668112Actual
16642146.002023-08-166814Actual
344284.002022-08-166863Actual
32236145.442024-10-1568611Actual
232488.002022-07-176863Actual
18208191.992023-09-166868Actual
10356200.002023-02-146864Budget
8117161.002022-12-176864Actual
27069158.002024-06-156865Actual
2954151.002024-08-156856Actual
26767183.712024-05-1568613Actual
35931441.002025-02-146813Actual
3667396.512025-02-1468211Actual
8437100.002022-12-176836Budget
11617200.002023-03-166865Budget
3437030.552024-12-1668211Actual
1661484.002023-08-166873Actual
12825120.002023-04-166816Actual
5301200.002022-09-166817Budget
25284152.602024-04-156868Actual
1386380.002023-05-166836Actual
30757315.002024-09-156817Actual
2265154.002022-07-176813Actual
2922077.002024-08-156873Actual
3220440.122024-10-1568511Actual
32751339.002024-11-156865Actual
964929.002023-01-146856Actual
12826100.002023-04-166816Budget
22240198.052024-01-146828Actual
4831200.002022-09-166815Budget
34283191.992024-12-166868Actual
2472044.002024-04-156873Actual
399178.002022-08-166846Actual
1422451.822023-05-1668111Actual
31085123.102024-09-1568611Actual
13652169.002023-05-166864Actual
3945100.002022-08-166836Budget
1593557.002023-07-176866Actual
27593115.652024-06-1568311Actual
32504473.002024-11-156813Actual
1628834.802023-07-1768411Actual
8729200.002022-12-176867Budget
36083351.002025-02-146864Actual
2545224.162024-04-1568511Actual
330070.002022-07-176868Budget
22272110.172024-01-146868Actual
18176158.662023-09-166828Actual
14100.002022-05-166813Budget
32538176.002024-11-156863Actual
235097.142024-02-1468112Actual
2537113.532024-04-1568211Actual
15644176.002023-07-176864Actual
29631493.002024-08-156817Actual
37326246.002025-03-166865Actual
13157200.002023-04-166817Budget
6485203.002022-10-166867Actual
3114200.002022-07-176867Budget
34690113.532024-12-1668213Actual
13531231.002023-05-166863Actual
11698100.002023-03-166816Budget
27479137.452024-06-156868Actual
13619203.002023-05-166814Actual
53155.002022-05-166826Actual
2030094.382023-11-1668111Actual
30018117.782024-08-1568112Actual
4749100.002022-09-166864Budget
27975248.002024-07-166813Actual
7465100.002022-11-166866Budget
3283745.002024-11-156826Actual
2661612.462024-05-1568112Actual
3176773.002024-10-156846Actual
4317234.422022-08-166818Actual
36050551.002025-02-146814Actual
31883442.002024-10-156817Actual
5487100.002022-09-166828Budget
33247100.762024-11-1568211Actual
205286.082023-11-1668212Actual
10902200.002023-02-146817Budget
1071880.002023-02-146846Budget
205016.082023-11-1668112Actual
1751137.002022-06-166846Actual
2202932.002024-01-146856Actual
13217112.002023-04-166867Actual
24220228.362024-03-156828Actual
2125164.722022-06-166828Actual
29844165.662024-08-1568111Actual
11794176.002023-03-166836Actual
20650216.002023-12-176863Actual
8668176.002022-12-176817Actual
12685171.002023-04-166815Actual
3066743.002024-09-156856Actual
1227470.002023-03-166868Budget
34251279.872024-12-166828Actual
1685535.002023-08-166826Actual
38886219.272025-04-166868Actual
3115147.002022-07-176867Actual
24840122.002024-04-156815Actual
240430.002022-07-176873Budget
1184180.002023-03-166846Budget
6566200.002022-10-166818Budget
4690200.002022-09-166814Budget
2644200.002022-07-176865Budget
8198192.002022-12-176815Actual
15167182.902023-06-166868Actual
3516669.002025-01-146846Actual
4098114.002022-08-166866Actual
1307686.002023-04-166866Actual
23811162.002024-03-156815Actual
1832237.992023-09-1668311Actual
4365175.332022-08-166828Actual
36432459.002025-02-146817Actual
1752100.002022-06-166846Budget
24748195.002024-04-156814Actual
17146128.362023-08-166828Actual
18592243.002023-10-166863Actual
16883151.002023-08-166836Actual
9320200.002023-01-146815Budget
7217100.002022-11-166816Budget
24781125.002024-04-156864Actual
4891200.002022-09-166865Budget
17025204.002023-08-166817Actual
21771146.002024-01-146864Actual
17914126.002023-09-166836Actual
8060300.002022-12-176814Actual
3055200.002022-07-176817Budget
22628220.002024-02-146863Actual
2588120.002022-07-176815Actual
14664123.002023-06-166864Actual
7362137.002022-11-166846Actual
3382100.002022-08-166813Budget
10112200.002023-02-146813Budget
179845.002022-06-166856Actual
2289979.002024-02-146816Actual
2143712.462023-12-1768511Actual
13346128.362023-04-166828Actual
29959149.702024-08-1568611Actual
34424113.532024-12-1668411Actual
2431167.782024-03-1568111Actual
2147051.822023-12-1768611Actual
17588209.002023-09-166863Actual
27446231.392024-06-156828Actual
3259668.002024-11-156873Actual
9457100.002023-01-146816Budget
31052100.762024-09-1568411Actual
1425216.722023-05-1668211Actual
667280.002022-10-166868Budget
39087128.422025-04-1668611Actual
38171180.202025-03-1668613Actual
2891924.162024-07-1668212Actual
38766187.002025-04-166867Actual
24252173.812024-03-156868Actual
9703100.002023-01-146866Budget
28361112.002024-07-166846Actual
2003081.002023-11-166866Actual
10574120.002023-02-146816Actual
6613100.002022-10-166828Budget
29375176.002024-08-156865Actual
259100.002022-05-166864Budget
34992270.002025-01-146815Actual
143979.272023-05-1668112Actual
2726100.002022-07-176816Budget
950660.002023-01-146826Budget
16086369.272023-07-176818Actual
31414168.002024-10-156863Actual
33099488.972024-11-156818Actual
24628390.002024-04-156813Actual
16556200.002023-08-166863Actual
8809200.002022-12-176818Budget
3766200.002022-08-166865Budget
2943490.002024-08-156816Actual
36235144.002025-02-146816Actual
29785276.842024-08-156868Actual
984296.002023-01-146867Actual
35755247.572025-01-1468612Actual
1489741.002023-06-166846Actual
1199100.002022-06-166863Budget
19798248.002023-11-166815Actual
13156232.002023-04-166817Actual
9554100.002023-01-146836Budget
1071773.002023-02-146846Actual
7079140.002022-11-166815Actual
2879922.042024-07-1668511Actual
389565.002022-08-166826Actual
2870100.002022-07-176846Budget
484100.002022-05-166816Budget
23632243.002024-03-156863Actual
31144122.042024-09-1568112Actual
3327450.762024-11-1568311Actual
1997196.002022-06-166867Actual
2646952.892024-05-1568311Actual
731598.002022-11-166836Actual
3004626.292024-08-1568212Actual
3054230.002022-07-176817Actual
37199270.002025-03-166814Actual
1017074.002023-02-146863Actual
62782.002022-05-166846Actual
352142.002022-08-166873Actual
3799498.632025-03-1668112Actual
29038295.992024-07-1668213Actual
17800158.002023-09-166865Actual
1891888.002023-10-166836Actual
4236200.002022-08-166867Budget
853181.002022-12-176856Actual
28952157.152024-07-1668612Actual
22714220.002024-02-146814Actual
35495158.212025-01-1468111Actual
516250.002022-09-166856Budget
15524220.002023-07-176863Actual
8810287.452022-12-176818Actual
1200116.002022-06-166863Actual
31627293.002024-10-156865Actual
28187269.002024-07-166815Actual
3243114.722022-07-176828Actual
2989990.122024-08-1568311Actual
1723851.822023-08-1668111Actual
34130493.002024-12-166817Actual
7136203.002022-11-166865Actual
2822176.002022-07-176836Actual
7137200.002022-11-166865Budget
37849120.972025-03-1668311Actual
1287450.002023-04-166826Budget
25904189.002024-05-156815Actual
2445370.972024-03-1568611Actual
29282264.002024-08-156864Actual

Generated 2025-06-15 12:37:39.482 UTC