[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853050.002022-12-176856Budget
16556200.002023-08-166863Actual
913426.002023-01-146873Actual
15993204.002023-07-176817Actual
964929.002023-01-146856Actual
30878182.902024-09-156828Actual
2605490.002024-05-156836Actual
26917105.002024-06-156873Actual
27037302.002024-06-156815Actual
10670176.002023-02-146836Actual
29489123.002024-08-156836Actual
4098114.002022-08-166866Actual
12086112.002023-03-166867Actual
32538176.002024-11-156863Actual
2125164.722022-06-166828Actual
18558336.002023-10-166813Actual
1938124.162023-10-1668511Actual
3782226.292025-03-1668211Actual
38263273.002025-04-166863Actual
891560.002022-12-176868Budget
31534209.002024-10-156864Actual
19213122.302023-10-166868Actual
4891200.002022-09-166865Budget
3283745.002024-11-156826Actual
10961100.002023-02-146867Budget
29844165.662024-08-1568111Actual
1938189.002022-06-166817Actual
62782.002022-05-166846Actual
37113315.002025-03-166863Actual
2289979.002024-02-146816Actual
17059192.002023-08-166867Actual
25809309.002024-05-156814Actual
4317234.422022-08-166818Actual
33247100.762024-11-1568211Actual
32717302.002024-11-156815Actual
165640.002022-06-166826Budget
33629441.002024-12-166813Actual
634462.002022-10-166866Actual
7547200.002022-11-166817Budget
2644200.002022-07-176865Budget
394488.002022-08-166836Actual
174393.952023-08-1668112Actual
8858110.172022-12-176828Actual
342152.002022-05-166815Actual
29070113.532024-07-1668613Actual
7874100.002022-12-176813Budget
2094827.002023-12-176826Actual
12275110.172023-03-166868Actual
4689252.002022-09-166814Actual
36050551.002025-02-146814Actual
16086369.272023-07-176818Actual
9843200.002023-01-146867Budget
14757114.002023-06-166865Actual
3291753.002024-11-156856Actual
576750.002022-10-166873Budget
1558269.002023-07-176873Actual
31085123.102024-09-1568611Actual
1340570.002023-04-166868Budget
33454179.492024-11-1568612Actual
12543220.002023-04-166814Actual
4423114.722022-08-166868Actual
8809200.002022-12-176818Budget
26945522.002024-06-156814Actual
20921102.002023-12-176816Actual
11946100.002023-03-166866Budget
1631515.652023-07-1768511Actual
689230.002022-11-166873Budget
2433925.232024-03-1568211Actual
18770155.002023-10-166815Actual
53240.002022-05-166826Budget
20976111.002023-12-176836Actual
6192100.002022-10-166836Budget
1385100.002022-06-166864Budget
970468.002023-01-146866Actual
32658252.002024-11-156864Actual
22153180.002024-01-146867Actual
4750128.002022-09-166864Actual
3630140.002022-08-166864Actual
1865042.002023-10-166873Actual
34424113.532024-12-1668411Actual
28598266.242024-07-166828Actual
16828120.002023-08-166816Actual
2393121.002024-03-156826Actual
29573125.002024-08-156866Actual
8199200.002022-12-176815Budget
401189.002022-05-166865Actual
38825414.732025-04-166818Actual
3351395.992024-11-1568113Actual
2035529.482023-11-1668311Actual
3626232.002025-02-146826Actual
28745126.292024-07-1668311Actual
185894.002022-06-166866Actual
1174650.002023-03-166826Budget
28128228.002024-07-166864Actual
1108980.002023-02-146828Budget
793284.002022-12-176863Actual
15329.002022-05-166873Actual
950553.002023-01-146826Actual
36785149.702025-02-1468611Actual
3861666.002025-04-166846Actual
15737101.002023-07-176865Actual
34484160.342024-12-1668611Actual
5955192.002022-10-166815Actual
3196200.002022-07-176818Budget
2830736.002024-07-166826Actual
1241590.002023-04-166863Budget
15047180.002023-06-166867Actual
1685535.002023-08-166826Actual
19180210.182023-10-166828Actual
34813315.002025-01-146863Actual
9785200.002023-01-146817Budget
409790.002022-08-166866Budget
9458152.002023-01-146816Actual
17766135.002023-09-166815Actual
3243114.722022-07-176828Actual
193009.272023-10-1668211Actual
4890119.002022-09-166865Actual
14545253.002023-06-166863Actual
22061113.002024-01-146866Actual
11556168.002023-03-166815Actual
740843.002022-11-166856Actual
872200.002022-05-166867Budget
4830176.002022-09-166815Actual
1174570.002023-03-166826Actual
30254363.002024-09-156813Actual
1184180.002023-03-166846Budget
3856255.002025-04-166826Actual
3217763.532024-10-1568411Actual
913330.002023-01-146873Budget
3508575.002025-01-146816Actual
9181165.002023-01-146814Actual
164079.272023-07-1768112Actual
32891100.002024-11-156846Actual
1997196.002022-06-166867Actual
25223251.092024-04-156818Actual
19706234.002023-11-166814Actual
24100216.002024-03-156817Actual
2992683.742024-08-1568411Actual
144245.012023-05-1668212Actual
3212357.142024-10-1568211Actual
2725118.002022-07-176816Actual
11945123.002023-03-166866Actual
38349285.002025-04-166814Actual
3569231.002022-08-166814Actual
17554304.002023-09-166813Actual
28690165.662024-07-1668111Actual
1430642.252023-05-1668411Actual
16769180.002023-08-166865Actual
11795200.002023-03-166836Budget
35755247.572025-01-1468612Actual
22594345.002024-02-146813Actual
1249630.002023-04-166873Budget
3404171.002024-12-166856Actual
3407276.002024-12-166866Actual
39027149.702025-04-1668411Actual
28570342.002024-07-166818Actual
205016.082023-11-1668112Actual
873161.002022-05-166867Actual
1837614.592023-09-1668511Actual
38229281.002025-04-166813Actual
2554310.332024-04-1568112Actual
905384.002023-01-146863Actual
30699102.002024-09-156866Actual
2644226.292024-05-1568211Actual
37794133.742025-03-1668111Actual
35403223.812025-01-146828Actual
205286.082023-11-1668212Actual
2185158.662022-06-166868Actual
2951577.002024-08-156846Actual
29752202.602024-08-156828Actual
31975488.972024-10-156818Actual
3581478.452025-01-1468113Actual
2646952.892024-05-1568311Actual
6673164.722022-10-166868Actual
1593557.002023-07-176866Actual
12922117.002023-04-166836Actual
3147275.002024-10-156873Actual
3572358.212025-01-1468212Actual
201264.002022-05-166814Actual
13075100.002023-04-166866Budget
13156232.002023-04-166817Actual
7361100.002022-11-166846Budget
20829195.002023-12-176815Actual
26767183.712024-05-1568613Actual
1997250.002023-11-166846Actual
29375176.002024-08-156865Actual
28221246.002024-07-166865Actual
3511252.002025-01-146826Actual
36904179.492025-02-1468612Actual
2266100.002022-07-176813Budget
164347.142023-07-1768212Actual
2720981.002024-06-156846Actual
1114870.002023-02-146868Budget
31322211.782024-09-1568613Actual
14007300.002023-05-166817Actual
128030.002022-06-166873Budget
2879922.042024-07-1668511Actual
30970127.362024-09-1568111Actual
38674120.002025-04-166866Actual
17588209.002023-09-166863Actual
521990.002022-09-166866Budget
352250.002022-08-166873Budget
27418510.182024-06-156818Actual
36176188.002025-02-146865Actual
26825255.002024-06-156813Actual
23217164.722024-02-146828Actual
2508120.002022-07-176864Actual
23811162.002024-03-156815Actual
1585169.002023-07-176836Actual
27885222.312024-06-1568213Actual
7792110.172022-11-166868Actual
25904189.002024-05-156815Actual
8668176.002022-12-176817Actual
33127202.602024-11-156828Actual
1749615.652023-08-1668612Actual
28832140.122024-07-1668611Actual
14130182.902023-05-166828Actual
4178200.002022-08-166817Actual
35282240.002025-01-146817Actual
28280162.002024-07-166816Actual
7686234.422022-11-166818Actual
30911316.242024-09-156868Actual
19678120.002023-11-166873Actual
33663231.002024-12-166863Actual
19620264.002023-11-166863Actual
18208191.992023-09-166868Actual
1891888.002023-10-166836Actual
13346128.362023-04-166828Actual
554780.002022-09-166868Budget
23189260.182024-02-146818Actual
31627293.002024-10-156865Actual
581200.002022-05-166836Budget
2354012.462024-02-1468612Actual
23752130.002024-03-156864Actual
8118200.002022-12-176864Budget
456270.002022-09-166863Actual
34342232.682024-12-1668111Actual
20862203.002023-12-176865Actual
1287450.002023-04-166826Budget
36142365.002025-02-146815Actual
1489741.002023-06-166846Actual
2726100.002022-07-176816Budget
8729200.002022-12-176867Budget
265238.212024-05-1568511Actual
1826780.552023-09-1668111Actual
31052100.762024-09-1568411Actual
793180.002022-12-176863Budget
30850682.912024-09-156818Actual
22212342.002024-01-146818Actual
5069105.002022-09-166836Actual
2451319.002022-07-176814Actual
773380.002022-11-166828Budget
3115147.002022-07-176867Actual
801227.002022-12-176873Actual
25687300.002024-05-156813Actual
10903190.002023-02-146817Actual
29724493.512024-08-156818Actual
3519241.002025-01-146856Actual
689126.002022-11-166873Actual
12544200.002023-04-166814Budget
1481679.002023-06-166816Actual
4971123.002022-09-166816Actual
4972100.002022-09-166816Budget
1526200.002022-06-166865Budget
2496015.002024-04-156826Actual
27183167.002024-06-156836Actual
614450.002022-10-166826Budget
5627154.002022-10-166813Actual
33721105.002024-12-166873Actual
1445414.592023-05-1668612Actual
1071773.002023-02-146846Actual
2070854.002023-12-176873Actual
37674404.122025-03-166818Actual
8437100.002022-12-176836Budget
1690968.002023-08-166846Actual
2822176.002022-07-176836Actual
3058739.002024-09-156826Actual
1200116.002022-06-166863Actual
35436182.902025-01-146868Actual
6565369.272022-10-166818Actual
2869113.002022-07-176846Actual
37021211.782025-02-1468613Actual
26735141.612024-05-1568213Actual
32446141.612024-10-1568613Actual
2055817.782023-11-1668612Actual
1796643.002023-09-166856Actual
7873143.002022-12-176813Actual
6754195.002022-11-166813Actual
24840122.002024-04-156815Actual
1840945.442023-09-1668611Actual
32036243.512024-10-156868Actual
20241264.722023-11-166868Actual
501939.002022-09-166826Actual
35224116.002025-01-146866Actual
2194935.002024-01-146826Actual
628100.002022-05-166846Budget
2578163.002024-05-156873Actual
34933325.002025-01-146864Actual
23598384.002024-03-156813Actual
2806771.002024-07-166873Actual
33160207.152024-11-156868Actual
801130.002022-12-176873Budget
891482.902022-12-176868Actual
628750.002022-10-166856Budget
18592243.002023-10-166863Actual
24252173.812024-03-156868Actual
399280.002022-08-166846Budget
7218146.002022-11-166816Actual
3675437.992025-02-1468511Actual
10573100.002023-02-146816Budget
25130264.002024-04-156817Actual
1071880.002023-02-146846Budget
17118243.512023-08-166818Actual
3229585.872024-10-1568112Actual
2436632.672024-03-1568311Actual
28952157.152024-07-1668612Actual
3749268.002025-03-166856Actual
8483113.002022-12-176846Actual
2268676.002024-02-146873Actual
3437030.552024-12-1668211Actual
21115250.002023-12-176817Actual
14041252.002023-05-166867Actual
1017074.002023-02-146863Actual
7604200.002022-11-166867Budget
11698100.002023-03-166816Budget
2238658.212024-01-1468311Actual
13404137.452023-04-166868Actual
2507297.002024-04-156866Actual
8198192.002022-12-176815Actual
614347.002022-10-166826Actual
24662190.002024-04-156863Actual
3195279.872022-07-176818Actual
2548462.462024-04-1568611Actual
1394772.002023-05-166866Actual
9182200.002023-01-146814Budget
165531.002022-06-166826Actual
4179200.002022-08-166817Budget
1082286.002023-02-146866Actual
106070.002022-05-166868Budget
2641476.292024-05-1568111Actual
1227470.002023-03-166868Budget
12923200.002023-04-166836Budget
5440246.542022-09-166818Actual
8059200.002022-12-176814Budget
484100.002022-05-166816Budget
3117264.592024-09-1568212Actual
27593115.652024-06-1568311Actual
624080.002022-10-166846Budget
10821100.002023-02-146866Budget
39325159.152025-04-1668613Actual
27799145.442024-06-1568612Actual
1726632.672023-08-1668211Actual
36083351.002025-02-146864Actual
24781125.002024-04-156864Actual
1952913.532023-10-1668612Actual
3259668.002024-11-156873Actual
1136723.002023-03-166873Actual
3787679.482025-03-1668411Actual
3684494.382025-02-1468112Actual
8117161.002022-12-176864Actual
2078200.002022-06-166818Budget
26859270.002024-06-156863Actual
36432459.002025-02-146817Actual
344284.002022-08-166863Actual
25938227.002024-05-156865Actual
3560420.972025-01-1468511Actual
27479137.452024-06-156868Actual
2560113.532024-04-1568612Actual
37849120.972025-03-1668311Actual
37326246.002025-03-166865Actual
5358200.002022-09-166867Budget
22240198.052024-01-146828Actual
28335185.002024-07-166836Actual
19798248.002023-11-166815Actual
29038295.992024-07-1668213Actual
39146112.462025-04-1668112Actual
6939200.002022-11-166814Budget
2871843.312024-07-1668211Actual
15490448.002023-07-176813Actual
1484347.002023-06-166826Actual
170488.002022-06-166836Actual
2974135.002022-07-176866Actual
3672796.512025-02-1468411Actual
2132848.632023-12-1768111Actual
4236200.002022-08-166867Budget
7685200.002022-11-166818Budget
12603200.002023-04-166864Actual
2507100.002022-07-176864Budget
7546280.002022-11-166817Actual
11557200.002023-03-166815Budget
10030122.302023-01-146868Actual
2542534.802024-04-1568411Actual
5301200.002022-09-166817Budget
5068100.002022-09-166836Budget
11230169.002023-03-166813Actual
277440.002022-07-176826Budget
194996.082023-10-1668212Actual
2712890.002024-06-156816Actual
2943490.002024-08-156816Actual
24133171.002024-03-156867Actual
21863102.002024-01-146865Actual
4690200.002022-09-166814Budget
2003081.002023-11-166866Actual
8810287.452022-12-176818Actual
511591.002022-09-166846Actual
1989168.002023-11-166816Actual
3238780.202024-10-1568113Actual
2398550.002024-03-156846Actual
164649.272023-07-1768612Actual
240338.002022-07-176873Actual
1799780.002023-09-166866Actual
27325323.002024-06-156817Actual
2100277.002023-12-176846Actual
1590373.002023-07-176856Actual
291760.002022-07-176856Budget
2504041.002024-04-156856Actual
37079479.002025-03-166813Actual
3126467.922024-09-1568113Actual
9555117.002023-01-146836Actual
2135644.382023-12-1768211Actual
324480.002022-07-176828Budget
2987240.122024-08-1568211Actual
4237161.002022-08-166867Actual
12356200.002023-04-166813Budget
13217112.002023-04-166867Actual
31144122.042024-09-1568112Actual
1128888.002023-03-166863Actual
11042200.002023-02-146818Budget
3557796.512025-01-1468411Actual
10493200.002023-02-146865Budget
1927257.142023-10-1668111Actual
634390.002022-10-166866Budget
1661484.002023-08-166873Actual
15703182.002023-07-176815Actual
1935435.872023-10-1668411Actual
215619.272023-12-1768612Actual
1628834.802023-07-1768411Actual
38442234.002025-04-166815Actual
1587750.002023-07-176846Actual
21149240.002023-12-176867Actual
14664123.002023-06-166864Actual
3114200.002022-07-176867Budget
9376200.002023-01-146865Budget
3847135.002022-08-166816Actual
34899360.002025-01-146814Actual
2102850.002023-12-176856Actual
30408325.002024-09-156864Actual
1422451.822023-05-1668111Actual
21236182.902023-12-176828Actual
240430.002022-07-176873Budget
1307686.002023-04-166866Actual
30138106.522024-08-1568113Actual
37935175.232025-03-1668611Actual
6613100.002022-10-166828Budget
11229200.002023-03-166813Budget
12168182.902023-03-166818Actual
1296982.002023-04-166846Actual
3182589.002024-10-156866Actual
3054230.002022-07-176817Actual
30560110.002024-09-156816Actual
15134134.422023-06-166828Actual
3555096.512025-01-1468311Actual
3215070.972024-10-1568311Actual
399178.002022-08-166846Actual
30467265.002024-09-156815Actual
32865123.002024-11-156836Actual
516250.002022-09-166856Budget
2040928.422023-11-1668511Actual
3864259.002025-04-166856Actual
3301104.112022-07-176868Actual
30288168.002024-09-156863Actual
1076440.002023-02-146856Budget
1723851.822023-08-1668111Actual
3179364.002024-10-156856Actual
33842202.002024-12-166815Actual
997180.002023-01-146828Budget
3220440.122024-10-1568511Actual
33099488.972024-11-156818Actual
8259161.002022-12-176865Actual
681164.002022-11-166863Actual
815200.002022-05-166817Budget
8258200.002022-12-176865Budget
3401597.002024-12-166846Actual
2202932.002024-01-146856Actual
1889041.002023-10-166826Actual
1696768.002023-08-166866Actual
464250.002022-09-166873Budget
22954146.002024-02-146836Actual
13298260.182023-04-166818Actual
39266127.572025-04-1668113Actual
15167182.902023-06-166868Actual
1467200.002022-06-166815Budget
3832145.002025-04-166873Actual
5487100.002022-09-166828Budget
2588120.002022-07-176815Actual
5873132.002022-10-166864Actual
2493379.002024-04-156816Actual
2171050.002024-01-146873Actual
8669200.002022-12-176817Budget
30501248.002024-09-156865Actual
20616405.002023-12-176813Actual
21771146.002024-01-146864Actual
779360.002022-11-166868Budget
15524220.002023-07-176863Actual
2147051.822023-12-1768611Actual
30196211.782024-08-1568613Actual
4318200.002022-08-166818Budget
576846.002022-10-166873Actual
955292.002022-05-166818Actual
10960208.002023-02-146867Actual
10902200.002023-02-146817Budget
2501438.002024-04-156846Actual

Generated 2025-06-15 23:18:56.288 UTC