[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
814243.002022-11-186817Actual
32810116.002025-05-206816Actual
399178.002023-02-186846Actual
1587750.002024-01-196846Actual
8484100.002023-06-216846Budget
3711200.002023-02-186815Budget
28128228.002025-01-186864Actual
12603200.002023-10-196864Actual
31085123.102025-03-2068611Actual
3126467.922025-03-2068113Actual
1221580.002023-09-186828Budget
1062259.002023-08-196826Actual
3179364.002025-04-196856Actual
2268676.002024-08-186873Actual
740843.002023-05-216856Actual
144245.012023-11-1868212Actual
25843152.002024-11-176864Actual
1834948.632024-03-2068411Actual
872200.002022-11-186867Budget
277440.002023-01-196826Budget
36142365.002025-08-196815Actual
33783360.002025-06-206864Actual
324480.002023-01-196828Budget
31534209.002025-04-196864Actual
8668176.002023-06-216817Actual
905384.002023-07-196863Actual
1016990.002023-08-196863Budget
1062150.002023-08-196826Budget
27858106.522024-12-1868113Actual
1897027.002024-04-196856Actual
1522660.332023-12-1968111Actual
7605200.002023-05-216867Actual
12275110.172023-09-186868Actual
38590130.002025-10-196836Actual
23217164.722024-08-186828Actual
23811162.002024-09-176815Actual
2823200.002023-01-196836Budget
1241698.002023-10-196863Actual
35375493.512025-07-196818Actual
17588209.002024-03-206863Actual
9377154.002023-07-196865Actual
1865042.002024-04-196873Actual
554780.002023-03-216868Budget
1484347.002023-12-196826Actual
2507100.002023-01-196864Budget
10436200.002023-08-196815Budget
28570342.002025-01-186818Actual
19739120.002024-05-206864Actual
2070854.002024-06-206873Actual
29959149.702025-02-1768611Actual
28598266.242025-01-186828Actual
614450.002023-04-206826Budget
955292.002022-11-186818Actual
2393121.002024-09-176826Actual
1794053.002024-03-206846Actual
2132848.632024-06-2068111Actual
2147051.822024-06-2068611Actual
2954151.002025-02-176856Actual
33934127.002025-06-206816Actual
28511231.002025-01-186867Actual
2560113.532024-10-1868612Actual
13404137.452023-10-196868Actual
1391553.002023-11-186856Actual
17146128.362024-02-186828Actual
1287450.002023-10-196826Budget
801130.002023-06-216873Budget
38535151.002025-10-196816Actual
34164286.002025-06-206867Actual
28009263.002025-01-186863Actual
1394772.002023-11-186866Actual
24662190.002024-10-186863Actual
19180210.182024-04-196828Actual
13497435.002023-11-186813Actual
3667396.512025-08-1968211Actual
29282264.002025-02-176864Actual
2244561.402024-07-1868611Actual
1082286.002023-08-196866Actual
667280.002023-04-206868Budget
2032816.722024-05-2068211Actual
143979.272023-11-1868112Actual
9555117.002023-07-196836Actual
484100.002022-11-186816Budget
2776718.842024-12-1868212Actual
32538176.002025-05-206863Actual
2989990.122025-02-1768311Actual
23904134.002024-09-176816Actual
628750.002023-04-206856Budget
26735141.612024-11-1768213Actual
1582315.002024-01-196826Actual
623973.002023-04-206846Actual
28187269.002025-01-186815Actual
20862203.002024-06-206865Actual
38945210.342025-10-1968111Actual
34663141.612025-06-2068113Actual
11556168.002023-09-186815Actual
35403223.812025-07-196828Actual
3171341.002025-04-196826Actual
2508120.002023-01-196864Actual
1997250.002024-05-206846Actual
2605490.002024-11-176836Actual
27885222.312024-12-1868213Actual
1738067.782024-02-1868611Actual
9972160.182023-07-196828Actual
28745126.292025-01-1868311Actual
29248486.002025-02-176814Actual
34604153.952025-06-2068612Actual
33540190.732025-05-2068213Actual
8198192.002023-06-216815Actual
37582288.002025-09-186817Actual
7137200.002023-05-216865Budget
628100.002022-11-186846Budget
1927257.142024-04-1968111Actual
913330.002023-07-196873Budget
23632243.002024-09-176863Actual
22272110.172024-07-186868Actual
35755247.572025-07-1968612Actual
1296982.002023-10-196846Actual
15490448.002024-01-196813Actual
34813315.002025-07-196863Actual
26232324.002024-11-176867Actual
1466189.002022-12-196815Actual
873161.002022-11-186867Actual
22212342.002024-07-186818Actual
3563698.632025-07-1968611Actual
1017074.002023-08-196863Actual
29752202.602025-02-176828Actual
2764740.122024-12-1868511Actual
25721215.002024-11-176863Actual
29070113.532025-01-1868613Actual
194996.082024-04-1968212Actual
4504100.002023-03-216813Budget
964929.002023-07-196856Actual
265238.212024-11-1768511Actual
11945123.002023-09-186866Actual
2055817.782024-05-2068612Actual
1460336.002023-12-196873Actual
1900172.002024-04-196866Actual
4831200.002023-03-216815Budget
28477408.002025-01-186817Actual
3220440.122025-04-1968511Actual
165640.002022-12-196826Budget
3856255.002025-10-196826Actual
39293238.102025-10-1968213Actual
23189260.182024-08-186818Actual
522073.002023-03-216866Actual
1425216.722023-11-1868211Actual
3196200.002023-01-196818Budget
554691.992023-03-216868Actual
1467200.002022-12-196815Budget
1723851.822024-02-1868111Actual
4891200.002023-03-216865Budget
21771146.002024-07-186864Actual
970468.002023-07-196866Actual
1136830.002023-09-186873Budget
34933325.002025-07-196864Actual
10961100.002023-08-196867Budget
33663231.002025-06-206863Actual
12216114.722023-09-186828Actual
30791204.002025-03-206867Actual
6425200.002023-04-206817Budget
2992683.742025-02-1768411Actual
17059192.002024-02-186867Actual
13132.002022-11-186813Actual
3634259.002025-08-196856Actual
232488.002023-01-196863Actual
34130493.002025-06-206817Actual
1003160.002023-07-196868Budget
2404294.002024-09-176866Actual
8258200.002023-06-216865Budget
34424113.532025-06-2068411Actual
174393.952024-02-1868112Actual
2030094.382024-05-2068111Actual
38171180.202025-09-1868613Actual
344170.002023-02-186863Budget
164347.142024-01-1968212Actual
3195279.872023-01-196818Actual
2078200.002022-12-196818Budget
38055196.512025-09-1868612Actual
1241590.002023-10-196863Budget
10297200.002023-08-196814Budget
6613100.002023-04-206828Budget
4317234.422023-02-186818Actual
3457164.592025-06-2068212Actual
18055209.002024-03-206817Actual
1891888.002024-04-196836Actual
1359188.002023-11-186873Actual
38853182.902025-10-196828Actual
9924200.002023-07-196818Budget
23845115.002024-09-176865Actual
37385102.002025-09-186816Actual
8117161.002023-06-216864Actual
291657.002023-01-196856Actual
34251279.872025-06-206828Actual
2436632.672024-09-1768311Actual
6565369.272023-04-206818Actual
19093240.002024-04-196867Actual
2670867.922024-11-1768113Actual
3629100.002023-02-186864Budget
13157200.002023-10-196817Budget
11041314.722023-08-196818Actual
1492361.002023-12-196856Actual
29341246.002025-02-176815Actual
39207213.532025-10-1968612Actual
9457100.002023-07-196816Budget
1301640.002023-10-196856Budget
23250205.632024-08-186868Actual
2192287.002024-07-186816Actual
5816216.002023-04-206814Actual
1894466.002024-04-196846Actual
1388967.002023-11-186846Actual
29785276.842025-02-176868Actual
33629441.002025-06-206813Actual
37524110.002025-09-186866Actual
1385100.002022-12-196864Budget
37735364.722025-09-186868Actual
6014200.002023-04-206865Budget
7276.002022-11-186863Actual
10574120.002023-08-196816Actual
2610637.002024-11-176856Actual
205286.082024-05-2068212Actual
32949105.002025-05-206866Actual
15329.002022-11-186873Actual
37440179.002025-09-186836Actual
905480.002023-07-196863Budget
16883151.002024-02-186836Actual
37113315.002025-09-186863Actual
3238780.202025-04-1968113Actual
4318200.002023-02-186818Budget
3626232.002025-08-196826Actual
1114998.052023-08-196868Actual
4690200.002023-03-216814Budget
25687300.002024-11-176813Actual
853181.002023-06-216856Actual
2951577.002025-02-176846Actual
2345070.972024-08-1868611Actual
36050551.002025-08-196814Actual
6614134.422023-04-206828Actual
2035529.482024-05-2068311Actual
24781125.002024-10-186864Actual
291760.002023-01-196856Budget
1752100.002022-12-196846Budget
2238658.212024-07-1868311Actual
29128405.002025-02-176813Actual
2822176.002023-01-196836Actual
215619.272024-06-2068612Actual
11616136.002023-09-186865Actual
3243114.722023-01-196828Actual
1301765.002023-10-196856Actual
18804210.002024-04-196865Actual
400200.002022-11-186865Budget
37233348.002025-09-186864Actual
20736191.002024-06-206814Actual
173479.272024-02-1868511Actual
464148.002023-03-216873Actual
225043.952024-07-1868112Actual
3174199.002025-04-196836Actual
9240200.002023-07-196864Budget
31322211.782025-03-2068613Actual
24628390.002024-10-186813Actual
12356200.002023-10-196813Budget
1996200.002022-12-196867Budget
19798248.002024-05-206815Actual
8436124.002023-06-216836Actual
3746674.002025-09-186846Actual
30501248.002025-03-206865Actual
10298187.002023-08-196814Actual
964850.002023-07-196856Budget
15047180.002023-12-196867Actual
628649.002023-04-206856Actual
2589200.002023-01-196815Budget
19678120.002024-05-206873Actual
31291113.532025-03-2068213Actual
30911316.242025-03-206868Actual
26917105.002024-12-186873Actual
950553.002023-07-196826Actual
35964254.002025-08-196863Actual
8729200.002023-06-216867Budget
245393.952024-09-1768212Actual
29375176.002025-02-176865Actual
22840203.002024-08-186865Actual
17179152.602024-02-186868Actual
581200.002022-11-186836Budget
891560.002023-06-216868Budget
2398550.002024-09-176846Actual
18770155.002024-04-196815Actual
26945522.002024-12-186814Actual
32751339.002025-05-206865Actual
3570200.002023-02-186814Budget
746682.002023-05-216866Actual
5069105.002023-03-216836Actual
28095380.002025-01-186814Actual
1297080.002023-10-196846Budget
30560110.002025-03-206816Actual
6673164.722023-04-206868Actual
1850018.842024-03-2068612Actual
18148205.632024-03-206818Actual
1999835.002024-05-206856Actual
20241264.722024-05-206868Actual
18678155.002024-04-196814Actual
17800158.002024-03-206865Actual
4749100.002023-03-216864Budget
5815200.002023-04-206814Budget
9843200.002023-07-196867Budget
12745132.002023-10-196865Actual
106070.002022-11-186868Budget
12685171.002023-10-196815Actual
3581478.452025-07-1968113Actual
17025204.002024-02-186817Actual
3351395.992025-05-2068113Actual
2300658.002024-08-186856Actual
568770.002023-04-206863Budget
16828120.002024-02-186816Actual
32717302.002025-05-206815Actual
2726100.002023-01-196816Budget
33007357.002025-05-206817Actual
128030.002022-12-196873Budget
815200.002022-11-186817Budget
20122152.002024-05-206867Actual
2439343.312024-09-1768411Actual
184689.272024-03-2068112Actual
1227470.002023-09-186868Budget
1530853.952023-12-1968411Actual
31052100.762025-03-2068411Actual
956200.002022-11-186818Budget
21208434.422024-06-206818Actual
2830736.002025-01-186826Actual
1386180.002022-12-196864Actual
24840122.002024-10-186815Actual
3675437.992025-08-1968511Actual
12543220.002023-10-196814Actual
2498878.002024-10-186836Actual
22954146.002024-08-186836Actual
576846.002023-04-206873Actual
2194935.002024-07-186826Actual
3147275.002025-04-196873Actual
1590373.002024-01-196856Actual
2602624.002024-11-176826Actual
39266127.572025-10-1968113Actual
3327450.762025-05-2068311Actual
10902200.002023-08-196817Budget
12825120.002023-10-196816Actual
8810287.452023-06-216818Actual
7874100.002023-06-216813Budget
39087128.422025-10-1968611Actual
34690113.532025-06-2068213Actual
36645216.722025-08-1968111Actual
2336443.312024-08-1868311Actual
8728161.002023-06-216867Actual
1025030.002023-08-196873Budget
1427958.212023-11-1868311Actual
31380446.002025-04-196813Actual
2756663.532024-12-1868211Actual
25164207.002024-10-186867Actual
33334140.122025-05-2068611Actual
9458152.002023-07-196816Actual
24133171.002024-09-176867Actual
21738182.002024-07-186814Actual
14512280.002023-12-196813Actual
2608069.002024-11-176846Actual
38674120.002025-10-196866Actual
2141056.082024-06-2068411Actual
22061113.002024-07-186866Actual
30699102.002025-03-206866Actual
185894.002022-12-196866Actual
838760.002023-06-216826Actual
773380.002023-05-216828Budget
511680.002023-03-216846Budget
2451319.002023-01-196814Actual
28361112.002025-01-186846Actual
3767152.002023-02-186865Actual
26198450.002024-11-176817Actual
8060300.002023-06-216814Actual
11230169.002023-09-186813Actual
7686234.422023-05-216818Actual
106191.992022-11-186868Actual
28631298.062025-01-186868Actual
33875304.002025-06-206865Actual
2870100.002023-01-196846Budget
1608100.002022-12-196816Budget
10493200.002023-08-196865Budget
7547200.002023-05-216817Budget
31500437.002025-04-196814Actual
14130182.902023-11-186828Actual
2879922.042025-01-1868511Actual
170488.002022-12-196836Actual
36586287.452025-08-196868Actual
7362137.002023-05-216846Actual
8669200.002023-06-216817Budget
516360.002023-03-216856Actual
2143712.462024-06-2068511Actual
2253618.842024-07-1868612Actual
3555096.512025-07-1968311Actual
10492210.002023-08-196865Actual
2472044.002024-10-186873Actual
34342232.682025-06-2068111Actual
53240.002022-11-186826Budget
13216100.002023-10-196867Budget
5440246.542023-03-216818Actual
1328280.002022-12-196814Budget
3572358.212025-07-1968212Actual
36990169.682025-08-1968213Actual
2715535.002024-12-186826Actual
33219242.252025-05-2068111Actual
39146112.462025-10-1968112Actual
36083351.002025-08-196864Actual
23598384.002024-09-176813Actual
6939200.002023-05-216814Budget
389650.002023-02-186826Budget
24192369.272024-09-176818Actual
14664123.002023-12-196864Actual
38141197.752025-09-1868213Actual
30018117.782025-02-1768112Actual
6096100.002023-04-206816Actual
2431167.782024-09-1768111Actual
8588127.002023-06-216866Actual
23718195.002024-09-176814Actual
16114228.362024-01-196828Actual
1174650.002023-09-186826Budget
15430.002022-11-186873Budget
13808105.002023-11-186816Actual
3782226.292025-09-1868211Actual
3569591.192025-07-1968112Actual
13652169.002023-11-186864Actual
1826780.552024-03-2068111Actual
4503121.002023-03-216813Actual
1840945.442024-03-2068611Actual
17766135.002024-03-206815Actual
205016.082024-05-2068112Actual
8483113.002023-06-216846Actual
15703182.002024-01-196815Actual
984296.002023-07-196867Actual
1076440.002023-08-196856Budget
38114148.622025-09-1868113Actual
27267116.002024-12-186866Actual
31593405.002025-04-196815Actual
1749615.652024-02-1868612Actual
3182589.002025-04-196866Actual
19620264.002024-05-206863Actual
5439200.002023-03-216818Budget
12087100.002023-09-186867Budget
352142.002023-02-186873Actual
3054230.002023-01-196817Actual
1585169.002024-01-196836Actual
39027149.702025-10-1968411Actual
3034686.002025-03-206873Actual
27479137.452024-12-186868Actual
3283745.002025-05-206826Actual
36904179.492025-08-1968612Actual
20650216.002024-06-206863Actual
27183167.002024-12-186836Actual
1527108.002022-12-196865Actual
2445370.972024-09-1768611Actual
4890119.002023-03-216865Actual
15524220.002024-01-196863Actual
2044251.822024-05-2068611Actual
33247100.762025-05-2068211Actual
37615228.002025-09-186867Actual
1526200.002022-12-196865Budget
1751137.002022-12-196846Actual
6484200.002023-04-206867Budget
8437100.002023-06-216836Budget
35873211.782025-07-1968613Actual
21619252.002024-07-186813Actual
33454179.492025-05-2068612Actual
17707158.002024-03-206864Actual
8339100.002023-06-216816Budget
35436182.902025-07-196868Actual
32036243.512025-04-196868Actual
11795200.002023-09-186836Budget
12544200.002023-10-196814Budget
2292618.002024-08-186826Actual
9376200.002023-07-196865Budget
17554304.002024-03-206813Actual
2537113.532024-10-1868211Actual
28690165.662025-01-1868111Actual
33989105.002025-06-206836Actual
394488.002023-02-186836Actual
31144122.042025-03-2068112Actual
403950.002023-02-186856Budget
31686151.002025-04-196816Actual
38766187.002025-10-196867Actual
31916276.002025-04-196867Actual
2274899.002024-08-186864Actual
3519241.002025-07-196856Actual
1334580.002023-10-196828Budget
793284.002023-06-216863Actual
689230.002023-05-216873Budget
1188929.002023-09-186856Actual
1174570.002023-09-186826Actual
29489123.002025-02-176836Actual
1623413.532024-01-1968211Actual
2720981.002024-12-186846Actual
14871134.002023-12-196836Actual
37326246.002025-09-186865Actual
28419118.002025-01-186866Actual
779360.002023-05-216868Budget
6997200.002023-05-216864Budget
2496015.002024-10-186826Actual
14163198.052023-11-186868Actual
29162242.002025-02-176863Actual
2542534.802024-10-1868411Actual
1481679.002023-12-196816Actual
2588120.002023-01-196815Actual
3099840.122025-03-2068211Actual
31205230.552025-03-2068612Actual
1989168.002024-05-206816Actual
29665180.002025-02-176867Actual
100480.002022-11-186828Budget
8858110.172023-06-216828Actual
3864259.002025-10-196856Actual
11042200.002023-08-196818Budget
38732240.002025-10-196817Actual

Generated 2025-12-18 05:28:00.247 UTC