[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34813315.002025-07-196863Actual
5358200.002023-03-216867Budget
24628390.002024-10-186813Actual
1628834.802024-01-1968411Actual
28280162.002025-01-186816Actual
27917253.892024-12-1868613Actual
5068100.002023-03-216836Budget
2032816.722024-05-2068211Actual
13346128.362023-10-196828Actual
14723173.002023-12-196815Actual
38263273.002025-10-196863Actual
399178.002023-02-186846Actual
1200116.002022-12-196863Actual
8588127.002023-06-216866Actual
2879922.042025-01-1868511Actual
3569591.192025-07-1968112Actual
1886357.002024-04-196816Actual
35282240.002025-07-196817Actual
26945522.002024-12-186814Actual
1297080.002023-10-196846Budget
853050.002023-06-216856Budget
409790.002023-02-186866Budget
16769180.002024-02-186865Actual
16676105.002024-02-186864Actual
8729200.002023-06-216867Budget
3055200.002023-01-196817Budget
36553255.632025-08-196828Actual
19620264.002024-05-206863Actual
19587435.002024-05-206813Actual
4891200.002023-03-216865Budget
100480.002022-11-186828Budget
2870100.002023-01-196846Budget
21236182.902024-06-206828Actual
25687300.002024-11-176813Actual
18558336.002024-04-196813Actual
15013336.002023-12-196817Actual
7079140.002023-05-216815Actual
2610637.002024-11-176856Actual
1003160.002023-07-196868Budget
7136203.002023-05-216865Actual
2539841.192024-10-1868311Actual
19678120.002024-05-206873Actual
23250205.632024-08-186868Actual
36586287.452025-08-196868Actual
1422451.822023-11-1868111Actual
8483113.002023-06-216846Actual
9376200.002023-07-196865Budget
36904179.492025-08-1968612Actual
401189.002022-11-186865Actual
2764740.122024-12-1868511Actual
2289979.002024-08-186816Actual
38945210.342025-10-1968111Actual
14664123.002023-12-196864Actual
2100277.002024-06-206846Actual
36432459.002025-08-196817Actual
7605200.002023-05-216867Actual
24133171.002024-09-176867Actual
11476208.002023-09-186864Actual
35375493.512025-07-196818Actual
32446141.612025-04-1968613Actual
7792110.172023-05-216868Actual
2436632.672024-09-1768311Actual
36083351.002025-08-196864Actual
6014200.002023-04-206865Budget
352142.002023-02-186873Actual
2542534.802024-10-1868411Actual
30254363.002025-03-206813Actual
1752100.002022-12-196846Budget
13404137.452023-10-196868Actual
1188929.002023-09-186856Actual
3212357.142025-04-1968211Actual
2445370.972024-09-1768611Actual
25130264.002024-10-186817Actual
5300128.002023-03-216817Actual
1340570.002023-10-196868Budget
154008.212023-12-1968112Actual
891560.002023-06-216868Budget
2989990.122025-02-1768311Actual
29162242.002025-02-176863Actual
3220440.122025-04-1968511Actual
634462.002023-04-206866Actual
5488129.872023-03-216828Actual
516360.002023-03-216856Actual
970468.002023-07-196866Actual
23130250.002024-08-186867Actual
9601100.002023-07-196846Budget
22807140.002024-08-186815Actual
37702328.362025-09-186828Actual
2723548.002024-12-186856Actual
3115147.002023-01-196867Actual
2253618.842024-07-1868612Actual
464250.002023-03-216873Budget
33040325.002025-05-206867Actual
240430.002023-01-196873Budget
32236145.442025-04-1968611Actual
10111127.002023-08-196813Actual
5487100.002023-03-216828Budget
2776718.842024-12-1868212Actual
34223335.942025-06-206818Actual
144245.012023-11-1868212Actual
1334580.002023-10-196828Budget
205286.082024-05-2068212Actual
29375176.002025-02-176865Actual
2298038.002024-08-186846Actual
8484100.002023-06-216846Budget
2877276.292025-01-1868411Actual
4236200.002023-02-186867Budget
10112200.002023-08-196813Budget
15737101.002024-01-196865Actual
18176158.662024-03-206828Actual
36290151.002025-08-196836Actual
3787679.482025-09-1868411Actual
955292.002022-11-186818Actual
3243114.722023-01-196828Actual
1481679.002023-12-196816Actual
10492210.002023-08-196865Actual
30079149.702025-02-1768612Actual
25721215.002024-11-176863Actual
731100.002022-11-186866Budget
3283745.002025-05-206826Actual
1128888.002023-09-186863Actual
12086112.002023-09-186867Actual
17554304.002024-03-206813Actual
2534357.142024-10-1868111Actual
3848100.002023-02-186816Budget
20921102.002024-06-206816Actual
28187269.002025-01-186815Actual
5816216.002023-04-206814Actual
33099488.972025-05-206818Actual
30970127.362025-03-2068111Actual
20181379.882024-05-206818Actual
35436182.902025-07-196868Actual
1249630.002023-10-196873Budget
3196200.002023-01-196818Budget
11697156.002023-09-186816Actual
37674404.122025-09-186818Actual
1891888.002024-04-196836Actual
32328147.572025-04-1968612Actual
33663231.002025-06-206863Actual
34130493.002025-06-206817Actual
35873211.782025-07-1968613Actual
1590373.002024-01-196856Actual
25904189.002024-11-176815Actual
2661612.462024-11-1768112Actual
1528129.482023-12-1968311Actual
37440179.002025-09-186836Actual
2608069.002024-11-176846Actual
2871843.312025-01-1868211Actual
27479137.452024-12-186868Actual
5627154.002023-04-206813Actual
1522660.332023-12-1968111Actual
26198450.002024-11-176817Actual
22212342.002024-07-186818Actual
27267116.002024-12-186866Actual
6998210.002023-05-216864Actual
2102850.002024-06-206856Actual
1889041.002024-04-196826Actual
1445414.592023-11-1868612Actual
1174650.002023-09-186826Budget
16147191.992024-01-196868Actual
1484347.002023-12-196826Actual
950660.002023-07-196826Budget
28221246.002025-01-186865Actual
3917451.822025-10-1968212Actual
17118243.512024-02-186818Actual
628750.002023-04-206856Budget
2147051.822024-06-2068611Actual
2433925.232024-09-1768211Actual
3856255.002025-10-196826Actual
1430642.252023-11-1868411Actual
38055196.512025-09-1868612Actual
13747162.002023-11-186865Actual
3437030.552025-06-2068211Actual
34164286.002025-06-206867Actual
37292405.002025-09-186815Actual
31085123.102025-03-2068611Actual
33540190.732025-05-2068213Actual
38114148.622025-09-1868113Actual
2649649.702024-11-1768411Actual
12355154.002023-10-196813Actual
853181.002023-06-216856Actual
15610127.002024-01-196814Actual
23632243.002024-09-176863Actual
194996.082024-04-1968212Actual
7604200.002023-05-216867Budget
28419118.002025-01-186866Actual
2044251.822024-05-2068611Actual
160799.002022-12-196816Actual
71100.002022-11-186863Budget
2501438.002024-10-186846Actual
1427958.212023-11-1868311Actual
21149240.002024-06-206867Actual
3301104.112023-01-196868Actual
27069158.002024-12-186865Actual
3799498.632025-09-1868112Actual
21208434.422024-06-206818Actual
38141197.752025-09-1868213Actual
2035529.482024-05-2068311Actual
502050.002023-03-216826Budget
2241353.952024-07-1868411Actual
3637464.002025-08-196866Actual
33934127.002025-06-206816Actual
6096100.002023-04-206816Actual
1850018.842024-03-2068612Actual
12684200.002023-10-196815Budget
27325323.002024-12-186817Actual
2404294.002024-09-176866Actual
4318200.002023-02-186818Budget
30467265.002025-03-206815Actual
1799780.002024-03-206866Actual
28095380.002025-01-186814Actual
913426.002023-07-196873Actual
2395978.002024-09-176836Actual
184689.272024-03-2068112Actual
202280.002022-11-186814Budget
2303879.002024-08-186866Actual
173479.272024-02-1868511Actual
33247100.762025-05-2068211Actual
3382100.002023-02-186813Budget
3054230.002023-01-196817Actual
33842202.002025-06-206815Actual
33127202.602025-05-206828Actual
4690200.002023-03-216814Budget
28598266.242025-01-186828Actual
24748195.002024-10-186814Actual
27858106.522024-12-1868113Actual
2003081.002024-05-206866Actual
1525412.462023-12-1968211Actual
16522300.002024-02-186813Actual
13156232.002023-10-196817Actual
1938124.162024-04-1968511Actual
3746674.002025-09-186846Actual
3327450.762025-05-2068311Actual
6565369.272023-04-206818Actual
34251279.872025-06-206828Actual
2300658.002024-08-186856Actual
31593405.002025-04-196815Actual
1749615.652024-02-1868612Actual
14512280.002023-12-196813Actual
37199270.002025-09-186814Actual
3847135.002023-02-186816Actual
8437100.002023-06-216836Budget
1530853.952023-12-1968411Actual
1017074.002023-08-196863Actual
38766187.002025-10-196867Actual
34899360.002025-07-196814Actual
885780.002023-06-216828Budget
740843.002023-05-216856Actual
3905424.162025-10-1968511Actual
1184290.002023-09-186846Actual
8340105.002023-06-216816Actual
19213122.302024-04-196868Actual
3117264.592025-03-2068212Actual
10903190.002023-08-196817Actual
10436200.002023-08-196815Budget
1935435.872024-04-1968411Actual
3508575.002025-07-196816Actual
10297200.002023-08-196814Budget
32810116.002025-05-206816Actual
33875304.002025-06-206865Actual
62782.002022-11-186846Actual
2712890.002024-12-186816Actual
36700120.972025-08-1968311Actual
6015196.002023-04-206865Actual
1989168.002024-05-206816Actual
179960.002022-12-196856Budget
1328280.002022-12-196814Budget
9555117.002023-07-196836Actual
12745132.002023-10-196865Actual
1025030.002023-08-196873Budget
29752202.602025-02-176828Actual
2235947.572024-07-1868211Actual
1108980.002023-08-196828Budget
16883151.002024-02-186836Actual
689126.002023-05-216873Actual
21830198.002024-07-186815Actual
20829195.002024-06-206815Actual
31534209.002025-04-196864Actual
3339373.102025-05-2068112Actual
39325159.152025-10-1968613Actual
11042200.002023-08-196818Budget
8436124.002023-06-216836Actual
3766200.002023-02-186865Budget
30791204.002025-03-206867Actual
21652180.002024-07-186863Actual
2185158.662022-12-196868Actual
38590130.002025-10-196836Actual
2823200.002023-01-196836Budget
12087100.002023-09-186867Budget
12356200.002023-10-196813Budget
2393121.002024-09-176826Actual
2869113.002023-01-196846Actual
13132.002022-11-186813Actual
212680.002022-12-196828Budget
6484200.002023-04-206867Budget
6614134.422023-04-206828Actual
3396123.002025-06-206826Actual
1582315.002024-01-196826Actual
1991834.002024-05-206826Actual
31052100.762025-03-2068411Actual
9784250.002023-07-196817Actual
164079.272024-01-1968112Actual
2756663.532024-12-1868211Actual
29489123.002025-02-176836Actual
1631515.652024-01-1968511Actual
905480.002023-07-196863Budget
1174570.002023-09-186826Actual
36050551.002025-08-196814Actual
11616136.002023-09-186865Actual
25164207.002024-10-186867Actual
726660.002023-05-216826Budget
9182200.002023-07-196814Budget
245709.272024-09-1768612Actual
37935175.232025-09-1868611Actual
956200.002022-11-186818Budget
18770155.002024-04-196815Actual
1837614.592024-03-2068511Actual
1385100.002022-12-196864Budget
2507297.002024-10-186866Actual
3782226.292025-09-1868211Actual
16086369.272024-01-196818Actual
31883442.002025-04-196817Actual
30165169.682025-02-1768213Actual
2472044.002024-10-186873Actual
34484160.342025-06-2068611Actual
8810287.452023-06-216818Actual
15106284.422023-12-196818Actual
6193130.002023-04-206836Actual
12543220.002023-10-196814Actual
1076440.002023-08-196856Budget
740950.002023-05-216856Budget
1199100.002022-12-196863Budget
24252173.812024-09-176868Actual
26293425.332024-11-176818Actual
28832140.122025-01-1868611Actual
3342119.912025-05-2068212Actual
3511252.002025-07-196826Actual
30850682.912025-03-206818Actual
37079479.002025-09-186813Actual
2715535.002024-12-186826Actual
2333732.672024-08-1868211Actual
19180210.182024-04-196828Actual
10821100.002023-08-196866Budget
1296982.002023-10-196846Actual
9321168.002023-07-196815Actual
2992683.742025-02-1768411Actual
31205230.552025-03-2068612Actual
1900172.002024-04-196866Actual
32538176.002025-05-206863Actual
9240200.002023-07-196864Budget
26825255.002024-12-186813Actual
11945123.002023-09-186866Actual
38825414.732025-10-196818Actual
3291753.002025-05-206856Actual
291657.002023-01-196856Actual
4503121.002023-03-216813Actual
950553.002023-07-196826Actual
342152.002022-11-186815Actual
2578163.002024-11-176873Actual
10437240.002023-08-196815Actual
1705200.002022-12-196836Budget
1241590.002023-10-196863Budget
1024933.002023-08-196873Actual
2554310.332024-10-1868112Actual
2070854.002024-06-206873Actual
3061587.002025-03-206836Actual
4423114.722023-02-186868Actual
106070.002022-11-186868Budget
32717302.002025-05-206815Actual
26353298.062024-11-176868Actual
11475200.002023-09-186864Budget
13157200.002023-10-196817Budget
36235144.002025-08-196816Actual
28009263.002025-01-186863Actual
35224116.002025-07-196866Actual
623973.002023-04-206846Actual
1696768.002024-02-186866Actual
4098114.002023-02-186866Actual
8728161.002023-06-216867Actual
2655656.082024-11-1768611Actual
872200.002022-11-186867Budget
26859270.002024-12-186863Actual
39266127.572025-10-1968113Actual
9843200.002023-07-196867Budget
31500437.002025-04-196814Actual
20862203.002024-06-206865Actual
1932732.672024-04-1968311Actual
801130.002023-06-216873Budget
15430.002022-11-186873Budget
5874100.002023-04-206864Budget
17800158.002024-03-206865Actual
28952157.152025-01-1868612Actual
1593557.002024-01-196866Actual
1996200.002022-12-196867Budget
3864259.002025-10-196856Actual
30138106.522025-02-1768113Actual
3445137.992025-06-2068511Actual
8259161.002023-06-216865Actual
1939200.002022-12-196817Budget
8118200.002023-06-216864Budget
16114228.362024-01-196828Actual
22061113.002024-07-186866Actual
22240198.052024-07-186828Actual
22628220.002024-08-186863Actual
29665180.002025-02-176867Actual
1301765.002023-10-196856Actual
3555096.512025-07-1968311Actual
17588209.002024-03-206863Actual
17859116.002024-03-206816Actual
614347.002023-04-206826Actual
11229200.002023-09-186813Budget
3058739.002025-03-206826Actual
26232324.002024-11-176867Actual
3259668.002025-05-206873Actual
7546280.002023-05-216817Actual
3034686.002025-03-206873Actual
389565.002023-02-186826Actual
1527108.002022-12-196865Actual
7217100.002023-05-216816Budget
4366100.002023-02-186828Budget
12744200.002023-10-196865Budget
554780.002023-03-216868Budget
20650216.002024-06-206863Actual
18089152.002024-03-206867Actual
23904134.002024-09-176816Actual
1941367.782024-04-1968611Actual
3552379.482025-07-1968211Actual
10960208.002023-08-196867Actual
19706234.002024-05-206814Actual
32751339.002025-05-206865Actual
1788630.002024-03-206826Actual
1188840.002023-09-186856Budget
14871134.002023-12-196836Actual
1526200.002022-12-196865Budget
10355120.002023-08-196864Actual
667280.002023-04-206868Budget
960275.002023-07-196846Actual
24840122.002024-10-186815Actual
23598384.002024-09-176813Actual
27885222.312024-12-1868213Actual
37021211.782025-08-1968613Actual
3401597.002025-06-206846Actual
2143712.462024-06-2068511Actual
891482.902023-06-216868Actual
9320200.002023-07-196815Budget
10298187.002023-08-196814Actual
1829512.462024-03-2068211Actual
23096260.002024-08-186817Actual
37113315.002025-09-186863Actual
7276.002022-11-186863Actual
3439784.802025-06-2068311Actual
21269114.722024-06-206868Actual
37849120.972025-09-1868311Actual
1764654.002024-03-206873Actual
2152911.402024-06-2068112Actual
17707158.002024-03-206864Actual
779360.002023-05-216868Budget
28361112.002025-01-186846Actual
15644176.002024-01-196864Actual
3407276.002025-06-206866Actual
403839.002023-02-186856Actual
1751137.002022-12-196846Actual
1391553.002023-11-186856Actual
5628100.002023-04-206813Budget
5301200.002023-03-216817Budget
4317234.422023-02-186818Actual
9785200.002023-07-196817Budget
23811162.002024-09-176815Actual
3602272.002025-08-196873Actual
33749324.002025-06-206814Actual
3099840.122025-03-2068211Actual
1897027.002024-04-196856Actual
4972100.002023-03-216816Budget
1585169.002024-01-196836Actual
614450.002023-04-206826Budget
1693550.002024-02-186856Actual
21115250.002024-06-206817Actual
2202932.002024-07-186856Actual
352250.002023-02-186873Budget
33007357.002025-05-206817Actual
11556168.002023-09-186815Actual
1997196.002022-12-196867Actual
2645144.002023-01-196865Actual
23718195.002024-09-176814Actual
2141056.082024-06-2068411Actual
10670176.002023-08-196836Actual
12826100.002023-10-196816Budget
31291113.532025-03-2068213Actual
3749268.002025-09-186856Actual
18804210.002024-04-196865Actual
26917105.002024-12-186873Actual
67560.002022-11-186856Budget
37524110.002025-09-186866Actual
1287339.002023-10-196826Actual
1927257.142024-04-1968111Actual
456270.002023-03-216863Actual
2922077.002025-02-176873Actual
11795200.002023-09-186836Budget
12825120.002023-10-196816Actual
37326246.002025-09-186865Actual
3182589.002025-04-196866Actual
1143165.002022-12-196813Actual
746682.002023-05-216866Actual
1894466.002024-04-196846Actual
205016.082024-05-2068112Actual
260133.002022-11-186864Actual
838760.002023-06-216826Actual
10961100.002023-08-196867Budget
330070.002023-01-196868Budget
521990.002023-03-216866Budget
29341246.002025-02-176815Actual
1661484.002024-02-186873Actual

Generated 2025-12-18 05:03:45.695 UTC