[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12922117.002023-10-196836Actual
22153180.002024-07-186867Actual
38674120.002025-10-196866Actual
100391.992022-11-186828Actual
2545224.162024-10-1868511Actual
2185158.662022-12-196868Actual
1634858.212024-01-1968611Actual
6096100.002023-04-206816Actual
3832145.002025-10-196873Actual
9376200.002023-07-196865Budget
10355120.002023-08-196864Actual
27446231.392024-12-186828Actual
7276.002022-11-186863Actual
7078200.002023-05-216815Budget
2253618.842024-07-1868612Actual
997180.002023-07-196828Budget
194996.082024-04-1968212Actual
37524110.002025-09-186866Actual
793180.002023-06-216863Budget
1738067.782024-02-1868611Actual
623973.002023-04-206846Actual
277338.002023-01-196826Actual
9785200.002023-07-196817Budget
128030.002022-12-196873Budget
36432459.002025-08-196817Actual
33127202.602025-05-206828Actual
36553255.632025-08-196828Actual
10960208.002023-08-196867Actual
3802231.612025-09-1868212Actual
3581478.452025-07-1968113Actual
3710189.002023-02-186815Actual
27538194.382024-12-1868111Actual
1221580.002023-09-186828Budget
2608069.002024-11-176846Actual
1076542.002023-08-196856Actual
343200.002022-11-186815Budget
1386380.002023-11-186836Actual
17766135.002024-03-206815Actual
31291113.532025-03-2068213Actual
1016990.002023-08-196863Budget
33540190.732025-05-2068213Actual
37385102.002025-09-186816Actual
62782.002022-11-186846Actual
1865042.002024-04-196873Actual
399178.002023-02-186846Actual
2712890.002024-12-186816Actual
34543160.342025-06-2068112Actual
31916276.002025-04-196867Actual
8483113.002023-06-216846Actual
34342232.682025-06-2068111Actual
873161.002022-11-186867Actual
2830736.002025-01-186826Actual
15047180.002023-12-196867Actual
3064176.002025-03-206846Actual
28419118.002025-01-186866Actual
9972160.182023-07-196828Actual
17554304.002024-03-206813Actual
3516669.002025-07-196846Actual
12355154.002023-10-196813Actual
2143712.462024-06-2068511Actual
14007300.002023-11-186817Actual
32949105.002025-05-206866Actual
3174199.002025-04-196836Actual
21269114.722024-06-206868Actual
4317234.422023-02-186818Actual
127925.002022-12-196873Actual
37233348.002025-09-186864Actual
3114200.002023-01-196867Budget
3058739.002025-03-206826Actual
6424150.002023-04-206817Actual
1534151.822023-12-1968611Actual
37326246.002025-09-186865Actual
32658252.002025-05-206864Actual
628750.002023-04-206856Budget
21977125.002024-07-186836Actual
37440179.002025-09-186836Actual
21863102.002024-07-186865Actual
26978264.002024-12-186864Actual
3749268.002025-09-186856Actual
955292.002022-11-186818Actual
16027230.002024-01-196867Actual
667280.002023-04-206868Budget
2274899.002024-08-186864Actual
4365175.332023-02-186828Actual
25687300.002024-11-176813Actual
29665180.002025-02-176867Actual
2644200.002023-01-196865Budget
173479.272024-02-1868511Actual
2578163.002024-11-176873Actual
10670176.002023-08-196836Actual
3799498.632025-09-1868112Actual
5627154.002023-04-206813Actual
32624380.002025-05-206814Actual
1287339.002023-10-196826Actual
1481679.002023-12-196816Actual
15430.002022-11-186873Budget
801130.002023-06-216873Budget
3637464.002025-08-196866Actual
7874100.002023-06-216813Budget
1938189.002022-12-196817Actual
815200.002022-11-186817Budget
8199200.002023-06-216815Budget
10493200.002023-08-196865Budget
1328280.002022-12-196814Budget
36290151.002025-08-196836Actual
27739153.952024-12-1868112Actual
4749100.002023-03-216864Budget
12744200.002023-10-196865Budget
185894.002022-12-196866Actual
2292618.002024-08-186826Actual
16828120.002024-02-186816Actual
15329.002022-11-186873Actual
2044251.822024-05-2068611Actual
21236182.902024-06-206828Actual
30911316.242025-03-206868Actual
1661484.002024-02-186873Actual
814243.002022-11-186817Actual
732109.002022-11-186866Actual
29785276.842025-02-176868Actual
71100.002022-11-186863Budget
1799780.002024-03-206866Actual
17118243.512024-02-186818Actual
29011132.832025-01-1868113Actual
338196.002023-02-186813Actual
2589200.002023-01-196815Budget
344284.002023-02-186863Actual
6754195.002023-05-216813Actual
409790.002023-02-186866Budget
1430642.252023-11-1868411Actual
11475200.002023-09-186864Budget
2879922.042025-01-1868511Actual
240430.002023-01-196873Budget
13404137.452023-10-196868Actual
37292405.002025-09-186815Actual
2723548.002024-12-186856Actual
2147051.822024-06-2068611Actual
5068100.002023-03-216836Budget
3061587.002025-03-206836Actual
30699102.002025-03-206866Actual
1593557.002024-01-196866Actual
35224116.002025-07-196866Actual
3634259.002025-08-196856Actual
33099488.972025-05-206818Actual
12604200.002023-10-196864Budget
240338.002023-01-196873Actual
22119220.002024-07-186817Actual
30018117.782025-02-1768112Actual
6192100.002023-04-206836Budget
2655656.082024-11-1768611Actual
1938124.162024-04-1968511Actual
18770155.002024-04-196815Actual
6753100.002023-05-216813Budget
2436632.672024-09-1768311Actual
681164.002023-05-216863Actual
13298260.182023-10-196818Actual
39027149.702025-10-1968411Actual
1199100.002022-12-196863Budget
29282264.002025-02-176864Actual
1696768.002024-02-186866Actual
8484100.002023-06-216846Budget
38732240.002025-10-196817Actual
342152.002022-11-186815Actual
7137200.002023-05-216865Budget
37735364.722025-09-186868Actual
891482.902023-06-216868Actual
3215070.972025-04-1968311Actual
9377154.002023-07-196865Actual
5301200.002023-03-216817Budget
106191.992022-11-186868Actual
1249630.002023-10-196873Budget
31322211.782025-03-2068613Actual
3339373.102025-05-2068112Actual
885780.002023-06-216828Budget
22240198.052024-07-186828Actual
53240.002022-11-186826Budget
27593115.652024-12-1868311Actual
1184290.002023-09-186846Actual
12027128.002023-09-186817Actual
580158.002022-11-186836Actual
1025030.002023-08-196873Budget
1764654.002024-03-206873Actual
1927257.142024-04-1968111Actual
5873132.002023-04-206864Actual
2539841.192024-10-1868311Actual
212680.002022-12-196828Budget
403950.002023-02-186856Budget
2439343.312024-09-1768411Actual
28095380.002025-01-186814Actual
1359188.002023-11-186873Actual
14723173.002023-12-196815Actual
202280.002022-11-186814Budget
2445370.972024-09-1768611Actual
32036243.512025-04-196868Actual
950660.002023-07-196826Budget
2822176.002023-01-196836Actual
16522300.002024-02-186813Actual
31500437.002025-04-196814Actual
24252173.812024-09-176868Actual
22212342.002024-07-186818Actual
2341814.592024-08-1868511Actual
3179364.002025-04-196856Actual
34933325.002025-07-196864Actual
28570342.002025-01-186818Actual
2345070.972024-08-1868611Actual
30850682.912025-03-206818Actual
3687228.422025-08-1968212Actual
1900172.002024-04-196866Actual
401189.002022-11-186865Actual
516250.002023-03-216856Budget
4423114.722023-02-186868Actual
19832120.002024-05-206865Actual
2602624.002024-11-176826Actual
33160207.152025-05-206868Actual
1626128.422024-01-1968311Actual
38114148.622025-09-1868113Actual
5955192.002023-04-206815Actual
726660.002023-05-216826Budget
8060300.002023-06-216814Actual
143979.272023-11-1868112Actual
1334580.002023-10-196828Budget
1832237.992024-03-2068311Actual
2613871.002024-11-176866Actual
2094827.002024-06-206826Actual
1840945.442024-03-2068611Actual
2077231.392022-12-196818Actual
1433834.802023-11-1868611Actual
179845.002022-12-196856Actual
2664914.592024-11-1768612Actual
12825120.002023-10-196816Actual
29341246.002025-02-176815Actual
501939.002023-03-216826Actual
773380.002023-05-216828Budget
24220228.362024-09-176828Actual
3099840.122025-03-2068211Actual
6997200.002023-05-216864Budget
18804210.002024-04-196865Actual
2393121.002024-09-176826Actual
19059209.002024-04-196817Actual
2776718.842024-12-1868212Actual
17025204.002024-02-186817Actual
6565369.272023-04-206818Actual
7465100.002023-05-216866Budget
13713198.002023-11-186815Actual
25938227.002024-11-176865Actual
33842202.002025-06-206815Actual
38171180.202025-09-1868613Actual
25284152.602024-10-186868Actual
2336443.312024-08-1868311Actual
259100.002022-11-186864Budget
913426.002023-07-196873Actual
1383530.002023-11-186826Actual
9601100.002023-07-196846Budget
38383264.002025-10-196864Actual
12087100.002023-09-186867Budget
35755247.572025-07-1968612Actual
6940286.002023-05-216814Actual
34223335.942025-06-206818Actual
3626232.002025-08-196826Actual
29631493.002025-02-176817Actual
2241353.952024-07-1868411Actual
3787679.482025-09-1868411Actual
29128405.002025-02-176813Actual
33247100.762025-05-2068211Actual
291760.002023-01-196856Budget
3717168.002025-09-186873Actual
3034686.002025-03-206873Actual
2265154.002023-01-196813Actual
12216114.722023-09-186828Actual
2870100.002023-01-196846Budget
3220440.122025-04-1968511Actual
144245.012023-11-1868212Actual
1794053.002024-03-206846Actual
1188840.002023-09-186856Budget
34164286.002025-06-206867Actual
905384.002023-07-196863Actual
3004626.292025-02-1768212Actual
6484200.002023-04-206867Budget
11415200.002023-09-186814Budget
6015196.002023-04-206865Actual
1071880.002023-08-196846Budget
1528129.482023-12-1968311Actual
634462.002023-04-206866Actual
15610127.002024-01-196814Actual
31627293.002025-04-196865Actual
37582288.002025-09-186817Actual
2244561.402024-07-1868611Actual
8588127.002023-06-216866Actual
4098114.002023-02-186866Actual
17674245.002024-03-206814Actual
2599960.002024-11-176816Actual
21738182.002024-07-186814Actual
731598.002023-05-216836Actual
17914126.002024-03-206836Actual
9181165.002023-07-196814Actual
16147191.992024-01-196868Actual
2303879.002024-08-186866Actual
33663231.002025-06-206863Actual
20209228.362024-05-206828Actual
35403223.812025-07-196828Actual
3301104.112023-01-196868Actual
984296.002023-07-196867Actual
22714220.002024-08-186814Actual
1301765.002023-10-196856Actual
3054230.002023-01-196817Actual
1484347.002023-12-196826Actual
2333732.672024-08-1868211Actual
614347.002023-04-206826Actual
3667396.512025-08-1968211Actual
4690200.002023-03-216814Budget
21619252.002024-07-186813Actual
9923260.182023-07-196818Actual
7605200.002023-05-216867Actual
502050.002023-03-216826Budget
2452280.002023-01-196814Budget
2431167.782024-09-1768111Actual
37199270.002025-09-186814Actual
1628834.802024-01-1968411Actual
28009263.002025-01-186863Actual
31380446.002025-04-196813Actual
34992270.002025-07-196815Actual
39146112.462025-10-1968112Actual
9239216.002023-07-196864Actual
29573125.002025-02-176866Actual
12685171.002023-10-196815Actual
511591.002023-03-216846Actual
1997196.002022-12-196867Actual
160799.002022-12-196816Actual
29724493.512025-02-176818Actual
2641476.292024-11-1768111Actual
20862203.002024-06-206865Actual
29162242.002025-02-176863Actual
31025105.022025-03-2068311Actual
2493379.002024-10-186816Actual
1941367.782024-04-1968611Actual
18176158.662024-03-206828Actual
2200388.002024-07-186846Actual
2194935.002024-07-186826Actual
31975488.972025-04-196818Actual
6566200.002023-04-206818Budget
1062259.002023-08-196826Actual
3572358.212025-07-1968212Actual
1850018.842024-03-2068612Actual
14512280.002023-12-196813Actual
17588209.002024-03-206863Actual
15644176.002024-01-196864Actual
28335185.002025-01-186836Actual
20829195.002024-06-206815Actual
21652180.002024-07-186863Actual
10574120.002023-08-196816Actual
26917105.002024-12-186873Actual
225043.952024-07-1868112Actual
3176773.002025-04-196846Actual
38825414.732025-10-196818Actual
7547200.002023-05-216817Budget
7734105.632023-05-216828Actual
1997250.002024-05-206846Actual
39325159.152025-10-1968613Actual
28187269.002025-01-186815Actual
32717302.002025-05-206815Actual
7217100.002023-05-216816Budget
16676105.002024-02-186864Actual
10961100.002023-08-196867Budget
20650216.002024-06-206863Actual
1287450.002023-10-196826Budget
1585169.002024-01-196836Actual
15490448.002024-01-196813Actual
2504041.002024-10-186856Actual
28361112.002025-01-186846Actual
2605490.002024-11-176836Actual
30254363.002025-03-206813Actual
11794176.002023-09-186836Actual
36525573.822025-08-196818Actual
6193130.002023-04-206836Actual
1391553.002023-11-186856Actual
1174570.002023-09-186826Actual
26198450.002024-11-176817Actual
37702328.362025-09-186828Actual
235097.142024-08-1868112Actual
2726100.002023-01-196816Budget
3407276.002025-06-206866Actual
1837614.592024-03-2068511Actual
1445414.592023-11-1868612Actual
12684200.002023-10-196815Budget
3847135.002023-02-186816Actual
3711200.002023-02-186815Budget
1991834.002024-05-206826Actual
194726.082024-04-1968112Actual
3066743.002025-03-206856Actual
2922077.002025-02-176873Actual
1467200.002022-12-196815Budget
14102246.542023-11-186818Actual
26825255.002024-12-186813Actual
23189260.182024-08-186818Actual
3401597.002025-06-206846Actual
3171341.002025-04-196826Actual
3351395.992025-05-2068113Actual
6613100.002023-04-206828Budget
34899360.002025-07-196814Actual
484100.002022-11-186816Budget
4366100.002023-02-186828Budget
1076440.002023-08-196856Budget
32095166.722025-04-1968111Actual
174393.952024-02-1868112Actual
14041252.002023-11-186867Actual
1427958.212023-11-1868311Actual
2323100.002023-01-196863Budget
9320200.002023-07-196815Budget
38141197.752025-09-1868213Actual
13497435.002023-11-186813Actual
23096260.002024-08-186817Actual
29070113.532025-01-1868613Actual
4236200.002023-02-186867Budget
689126.002023-05-216873Actual
838760.002023-06-216826Actual
456270.002023-03-216863Actual
4237161.002023-02-186867Actual
23752130.002024-09-176864Actual
2715535.002024-12-186826Actual
38263273.002025-10-196863Actual
2542534.802024-10-1868411Actual
2989990.122025-02-1768311Actual
8587100.002023-06-216866Budget
25130264.002024-10-186817Actual
28128228.002025-01-186864Actual
2987240.122025-02-1768211Actual
1017074.002023-08-196863Actual
31593405.002025-04-196815Actual
6095100.002023-04-206816Budget
23845115.002024-09-176865Actual
232488.002023-01-196863Actual
165531.002022-12-196826Actual
3560420.972025-07-1968511Actual
18148205.632024-03-206818Actual
23904134.002024-09-176816Actual
34604153.952025-06-2068612Actual
12086112.002023-09-186867Actual
2398550.002024-09-176846Actual
7218146.002023-05-216816Actual
1526200.002022-12-196865Budget
10671200.002023-08-196836Budget
2030094.382024-05-2068111Actual
8339100.002023-06-216816Budget
1062150.002023-08-196826Budget
7314100.002023-05-216836Budget
10356200.002023-08-196864Budget
3861666.002025-10-196846Actual
34251279.872025-06-206828Actual
1422451.822023-11-1868111Actual
1894466.002024-04-196846Actual
2838755.002025-01-186856Actual
731100.002022-11-186866Budget
35841211.782025-07-1968213Actual
34721190.732025-06-2068613Actual
399280.002023-02-186846Budget
33454179.492025-05-2068612Actual
1128888.002023-09-186863Actual
3555096.512025-07-1968311Actual
3563698.632025-07-1968611Actual
67468.002022-11-186856Actual
35964254.002025-08-196863Actual
576750.002023-04-206873Budget
164347.142024-01-1968212Actual
1705200.002022-12-196836Budget
205286.082024-05-2068212Actual
36785149.702025-08-1968611Actual
22594345.002024-08-186813Actual
7792110.172023-05-216868Actual
25721215.002024-11-176863Actual
16883151.002024-02-186836Actual
1128790.002023-09-186863Budget
5359108.002023-03-216867Actual
9182200.002023-07-196814Budget
344170.002023-02-186863Budget
265238.212024-11-1768511Actual
389565.002023-02-186826Actual
17707158.002024-03-206864Actual
7685200.002023-05-216818Budget
10030122.302023-07-196868Actual
36235144.002025-08-196816Actual
3404171.002025-06-206856Actual
33571201.262025-05-2068613Actual
634390.002023-04-206866Budget
9784250.002023-07-196817Actual
31883442.002025-04-196817Actual
1327330.002022-12-196814Actual
11416297.002023-09-186814Actual
19180210.182024-04-196828Actual
21208434.422024-06-206818Actual
3917451.822025-10-1968212Actual
184689.272024-03-2068112Actual
1608100.002022-12-196816Budget
27267116.002024-12-186866Actual
4972100.002023-03-216816Budget
1024933.002023-08-196873Actual
3115147.002023-01-196867Actual
681280.002023-05-216863Budget
1582315.002024-01-196826Actual
3259668.002025-05-206873Actual
2943490.002025-02-176816Actual
3283745.002025-05-206826Actual
31534209.002025-04-196864Actual
26232324.002024-11-176867Actual
1834948.632024-03-2068411Actual
2138343.312024-06-2068311Actual
13157200.002023-10-196817Budget
35140167.002025-07-196836Actual
38590130.002025-10-196836Actual
36316123.002025-08-196846Actual
27917253.892024-12-1868613Actual
14631152.002023-12-196814Actual
38442234.002025-10-196815Actual
1994683.002024-05-206836Actual

Generated 2025-12-18 16:08:54.385 UTC