[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12167200.002023-02-206818Budget
13217112.002023-03-236867Actual
13713198.002023-04-226815Actual
24133171.002024-02-206867Actual
9457100.002022-12-216816Budget
1894466.002023-09-226846Actual
39146112.462025-03-2368112Actual
39266127.572025-03-2368113Actual
29959149.702024-07-2268611Actual
32658252.002024-10-226864Actual
7136203.002022-10-236865Actual
34933325.002024-12-216864Actual
581200.002022-04-226836Budget
1359188.002023-04-226873Actual
3581478.452024-12-2168113Actual
7605200.002022-10-236867Actual
34543160.342024-11-2268112Actual
3637464.002025-01-216866Actual
732109.002022-04-226866Actual
9555117.002022-12-216836Actual
10112200.002023-01-216813Budget
27418510.182024-05-226818Actual
26945522.002024-05-226814Actual
22807140.002024-01-216815Actual
689126.002022-10-236873Actual
28745126.292024-06-2268311Actual
35873211.782024-12-2168613Actual
19678120.002023-10-236873Actual
891560.002022-11-236868Budget
4318200.002022-07-236818Budget
9785200.002022-12-216817Budget
3602272.002025-01-216873Actual
35224116.002024-12-216866Actual
14723173.002023-05-236815Actual
32236145.442024-09-2168611Actual
4972100.002022-08-236816Budget
2138343.312023-11-2368311Actual
27479137.452024-05-226868Actual
8483113.002022-11-236846Actual
1534151.822023-05-2368611Actual
4178200.002022-07-236817Actual
955292.002022-04-226818Actual
48378.002022-04-226816Actual
27267116.002024-05-226866Actual
31500437.002024-09-216814Actual
2339153.952024-01-2168411Actual
255703.952024-03-2268212Actual
1445414.592023-04-2268612Actual
1938124.162023-09-2268511Actual
9924200.002022-12-216818Budget
12826100.002023-03-236816Budget
18678155.002023-09-226814Actual
4504100.002022-08-236813Budget
511591.002022-08-236846Actual
28221246.002024-06-226865Actual
5873132.002022-09-226864Actual
1941367.782023-09-2268611Actual
8117161.002022-11-236864Actual
1749615.652023-07-2368612Actual
7873143.002022-11-236813Actual
38442234.002025-03-236815Actual
12216114.722023-02-206828Actual
8060300.002022-11-236814Actual
1850018.842023-08-2368612Actual
29631493.002024-07-226817Actual
26825255.002024-05-226813Actual
3787679.482025-02-2068411Actual
36432459.002025-01-216817Actual
8118200.002022-11-236864Budget
1526200.002022-05-236865Budget
2537113.532024-03-2268211Actual
26735141.612024-04-2168213Actual
6484200.002022-09-226867Budget
34424113.532024-11-2268411Actual
37582288.002025-02-206817Actual
27538194.382024-05-2268111Actual
5627154.002022-09-226813Actual
235097.142024-01-2168112Actual
3945100.002022-07-236836Budget
1200116.002022-05-236863Actual
19587435.002023-10-236813Actual
2038232.672023-10-2368411Actual
21269114.722023-11-236868Actual
25904189.002024-04-216815Actual
964929.002022-12-216856Actual
1467200.002022-05-236815Budget
997180.002022-12-216828Budget
873161.002022-04-226867Actual
2987240.122024-07-2268211Actual
3687228.422025-01-2168212Actual
456170.002022-08-236863Budget
28419118.002024-06-226866Actual
2235947.572023-12-2168211Actual
22628220.002024-01-216863Actual
32504473.002024-10-226813Actual
1114998.052023-01-216868Actual
2545224.162024-03-2268511Actual
15644176.002023-06-236864Actual
746682.002022-10-236866Actual
11795200.002023-02-206836Budget
2241353.952023-12-2168411Actual
2992683.742024-07-2268411Actual
13652169.002023-04-226864Actual
1427958.212023-04-2268311Actual
291760.002022-06-236856Budget
28095380.002024-06-226814Actual
215619.272023-11-2368612Actual
28128228.002024-06-226864Actual
838860.002022-11-236826Budget
2369054.002024-02-206873Actual
6940286.002022-10-236814Actual
1016990.002023-01-216863Budget
36990169.682025-01-2168213Actual
225043.952023-12-2168112Actual
2055817.782023-10-2368612Actual
2613871.002024-04-216866Actual
2035529.482023-10-2368311Actual
34223335.942024-11-226818Actual
12825120.002023-03-236816Actual
18558336.002023-09-226813Actual
1593557.002023-06-236866Actual
3917451.822025-03-2368212Actual
12168182.902023-02-206818Actual
10821100.002023-01-216866Budget
2265154.002022-06-236813Actual
1076542.002023-01-216856Actual
1386180.002022-05-236864Actual
1466189.002022-05-236815Actual
27037302.002024-05-226815Actual
33334140.122024-10-2268611Actual
34604153.952024-11-2268612Actual
14163198.052023-04-226868Actual
12026200.002023-02-206817Budget
1530853.952023-05-2368411Actual
1997250.002023-10-236846Actual
2973100.002022-06-236866Budget
33875304.002024-11-226865Actual
1865042.002023-09-226873Actual
9181165.002022-12-216814Actual
17588209.002023-08-236863Actual
37079479.002025-02-206813Actual
170488.002022-05-236836Actual
1128888.002023-02-206863Actual
31593405.002024-09-216815Actual
35375493.512024-12-216818Actual
13156232.002023-03-236817Actual
1620682.682023-06-2368111Actual
23845115.002024-02-206865Actual
16676105.002023-07-236864Actual
23096260.002024-01-216817Actual
2292618.002024-01-216826Actual
38853182.902025-03-236828Actual
35436182.902024-12-216868Actual
7547200.002022-10-236817Budget
10573100.002023-01-216816Budget
7685200.002022-10-236818Budget
576750.002022-09-226873Budget
32003202.602024-09-216828Actual
16027230.002023-06-236867Actual
634462.002022-09-226866Actual
3847135.002022-07-236816Actual
11617200.002023-02-206865Budget
2298038.002024-01-216846Actual
2044251.822023-10-2368611Actual
10298187.002023-01-216814Actual
3291753.002024-10-226856Actual
1582315.002023-06-236826Actual
37849120.972025-02-2068311Actual
33040325.002024-10-226867Actual
5068100.002022-08-236836Budget
2401155.002024-02-206856Actual
11475200.002023-02-206864Budget
22714220.002024-01-216814Actual
2268676.002024-01-216873Actual
3147275.002024-09-216873Actual
2776718.842024-05-2268212Actual
4423114.722022-07-236868Actual
801130.002022-11-236873Budget
22061113.002023-12-216866Actual
29070113.532024-06-2268613Actual
35026208.002024-12-216865Actual
1857100.002022-05-236866Budget
265238.212024-04-2168511Actual
9972160.182022-12-216828Actual
3351395.992024-10-2268113Actual
1108980.002023-01-216828Budget
19059209.002023-09-226817Actual
2655656.082024-04-2168611Actual
793284.002022-11-236863Actual
2135644.382023-11-2368211Actual
32095166.722024-09-2168111Actual
20650216.002023-11-236863Actual
19739120.002023-10-236864Actual
3174199.002024-09-216836Actual
106191.992022-04-226868Actual
37440179.002025-02-206836Actual
10297200.002023-01-216814Budget
35964254.002025-01-216863Actual
2398550.002024-02-206846Actual
2768090.122024-05-2268611Actual
1422451.822023-04-2268111Actual
38766187.002025-03-236867Actual
21652180.002023-12-216863Actual
5301200.002022-08-236817Budget
2539841.192024-03-2268311Actual
8437100.002022-11-236836Budget
1386380.002023-04-226836Actual
37935175.232025-02-2068611Actual
34484160.342024-11-2268611Actual
10960208.002023-01-216867Actual
27593115.652024-05-2268311Actual
3238780.202024-09-2168113Actual
15490448.002023-06-236813Actual
3634259.002025-01-216856Actual
1837614.592023-08-2368511Actual
31025105.022024-08-2268311Actual
33629441.002024-11-226813Actual
502050.002022-08-236826Budget
3569231.002022-07-236814Actual
3569591.192024-12-2168112Actual
1071773.002023-01-216846Actual
20976111.002023-11-236836Actual
4971123.002022-08-236816Actual
3034686.002024-08-226873Actual
2395978.002024-02-206836Actual
8340105.002022-11-236816Actual
3572358.212024-12-2168212Actual
352142.002022-07-236873Actual
568770.002022-09-226863Budget
33989105.002024-11-226836Actual
38141197.752025-02-2068213Actual
4365175.332022-07-236828Actual
501939.002022-08-236826Actual
27183167.002024-05-226836Actual
740843.002022-10-236856Actual
24100216.002024-02-206817Actual
34130493.002024-11-226817Actual
12275110.172023-02-206868Actual
39325159.152025-03-2368613Actual
2879922.042024-06-2268511Actual
2822176.002022-06-236836Actual
37199270.002025-02-206814Actual
344170.002022-07-236863Budget
28187269.002024-06-226815Actual
23217164.722024-01-216828Actual
6192100.002022-09-226836Budget
10671200.002023-01-216836Budget
38171180.202025-02-2068613Actual
18055209.002023-08-236817Actual
2943490.002024-07-226816Actual
464250.002022-08-236873Budget
6997200.002022-10-236864Budget
30254363.002024-08-226813Actual
17766135.002023-08-236815Actual
259100.002022-04-226864Budget
12922117.002023-03-236836Actual
3684494.382025-01-2168112Actual
5439200.002022-08-236818Budget
8199200.002022-11-236815Budget
1460336.002023-05-236873Actual
33127202.602024-10-226828Actual
1751137.002022-05-236846Actual
34690113.532024-11-2268213Actual
26198450.002024-04-216817Actual
2472044.002024-03-226873Actual
2143712.462023-11-2368511Actual
33663231.002024-11-226863Actual
28832140.122024-06-2268611Actual
1385100.002022-05-236864Budget
2670867.922024-04-2168113Actual
36050551.002025-01-216814Actual
10111127.002023-01-216813Actual
2274899.002024-01-216864Actual
1661484.002023-07-236873Actual
27885222.312024-05-2268213Actual
277440.002022-06-236826Budget
13619203.002023-04-226814Actual
29128405.002024-07-226813Actual
1184290.002023-02-206846Actual
3560420.972024-12-2168511Actual
2644200.002022-06-236865Budget
25284152.602024-03-226868Actual
29038295.992024-06-2268213Actual
11698100.002023-02-206816Budget
3861666.002025-03-236846Actual
5815200.002022-09-226814Budget
3061587.002024-08-226836Actual
1794053.002023-08-236846Actual
16828120.002023-07-236816Actual
11415200.002023-02-206814Budget
185894.002022-05-236866Actual
33749324.002024-11-226814Actual
3445137.992024-11-2268511Actual
33934127.002024-11-226816Actual
10493200.002023-01-216865Budget
1543212.462023-05-2368612Actual
3570200.002022-07-236814Budget
2508120.002022-06-236864Actual
3629100.002022-07-236864Budget
3215070.972024-09-2168311Actual
34663141.612024-11-2268113Actual
23130250.002024-01-216867Actual
1732039.062023-07-2368411Actual
35931441.002025-01-216813Actual
731100.002022-04-226866Budget
1297080.002023-03-236846Budget
984296.002022-12-216867Actual
3212357.142024-09-2168211Actual
1492361.002023-05-236856Actual
8996116.002022-12-216813Actual
37385102.002025-02-206816Actual
1932732.672023-09-2268311Actual
2501438.002024-03-226846Actual
3182589.002024-09-216866Actual
1249630.002023-03-236873Budget
814243.002022-04-226817Actual
14102246.542023-04-226818Actual
38229281.002025-03-236813Actual
885780.002022-11-236828Budget
576846.002022-09-226873Actual
3339373.102024-10-2268112Actual
11476208.002023-02-206864Actual
726660.002022-10-236826Budget
37326246.002025-02-206865Actual
12355154.002023-03-236813Actual
29248486.002024-07-226814Actual
1128790.002023-02-206863Budget
2871843.312024-06-2268211Actual
1900172.002023-09-226866Actual
401189.002022-04-226865Actual
8339100.002022-11-236816Budget
1889041.002023-09-226826Actual
7137200.002022-10-236865Budget
2605490.002024-04-216836Actual
4237161.002022-07-236867Actual
26321202.602024-04-216828Actual
32036243.512024-09-216868Actual
3563698.632024-12-2168611Actual
10574120.002023-01-216816Actual
1024933.002023-01-216873Actual
3407276.002024-11-226866Actual
35841211.782024-12-2168213Actual
3848100.002022-07-236816Budget
15737101.002023-06-236865Actual
2289979.002024-01-216816Actual
3171341.002024-09-216826Actual
4179200.002022-07-236817Budget
2105760.002023-11-236866Actual
10030122.302022-12-216868Actual
160799.002022-05-236816Actual
13404137.452023-03-236868Actual
22954146.002024-01-216836Actual
36083351.002025-01-216864Actual
164079.272023-06-2368112Actual
3217763.532024-09-2168411Actual
3396123.002024-11-226826Actual
2100277.002023-11-236846Actual
19706234.002023-10-236814Actual
3900090.122025-03-2368311Actual
34342232.682024-11-2268111Actual
30467265.002024-08-226815Actual
17146128.362023-07-236828Actual
15106284.422023-05-236818Actual
1287450.002023-03-236826Budget
36785149.702025-01-2168611Actual
1188929.002023-02-206856Actual
3557796.512024-12-2168411Actual
22153180.002023-12-216867Actual
35403223.812024-12-216828Actual
2507297.002024-03-226866Actual
30018117.782024-07-2268112Actual
22240198.052023-12-216828Actual
194726.082023-09-2268112Actual
26353298.062024-04-216868Actual
1723851.822023-07-2368111Actual
36235144.002025-01-216816Actual
1690968.002023-07-236846Actual
2602624.002024-04-216826Actual
31144122.042024-08-2268112Actual
2238658.212023-12-2168311Actual
31085123.102024-08-2268611Actual
35495158.212024-12-2168111Actual
1525412.462023-05-2368211Actual
1174570.002023-02-206826Actual
6754195.002022-10-236813Actual
53155.002022-04-226826Actual
2823200.002022-06-236836Budget
628649.002022-09-226856Actual
30878182.902024-08-226828Actual
143979.272023-04-2268112Actual
23904134.002024-02-206816Actual
11229200.002023-02-206813Budget
13747162.002023-04-226865Actual
1287339.002023-03-236826Actual
2542534.802024-03-2268411Actual
38055196.512025-02-2068612Actual
2664914.592024-04-2168612Actual
12604200.002023-03-236864Budget
1327330.002022-05-236814Actual
30138106.522024-07-2268113Actual
6673164.722022-09-226868Actual
1340570.002023-03-236868Budget
1241590.002023-03-236863Budget
174393.952023-07-2368112Actual
9320200.002022-12-216815Budget
28477408.002024-06-226817Actual
740950.002022-10-236856Budget
26978264.002024-05-226864Actual
9554100.002022-12-216836Budget
31380446.002024-09-216813Actual
634390.002022-09-226866Budget
7079140.002022-10-236815Actual
522073.002022-08-236866Actual
11042200.002023-01-216818Budget
7361100.002022-10-236846Budget
39293238.102025-03-2368213Actual
67468.002022-04-226856Actual
779360.002022-10-236868Budget
38945210.342025-03-2368111Actual
38886219.272025-03-236868Actual
624080.002022-09-226846Budget
1227470.002023-02-206868Budget
1394772.002023-04-226866Actual
2951577.002024-07-226846Actual
2070854.002023-11-236873Actual
8858110.172022-11-236828Actual
2300658.002024-01-216856Actual
13531231.002023-04-226863Actual
516360.002022-08-236856Actual
950660.002022-12-216826Budget
1425216.722023-04-2268211Actual
31205230.552024-08-2268612Actual
18148205.632023-08-236818Actual
400200.002022-04-226865Budget
6424150.002022-09-226817Actual
30501248.002024-08-226865Actual
19093240.002023-09-226867Actual
389650.002022-07-236826Budget
31291113.532024-08-2268213Actual
2171050.002023-12-216873Actual
22840203.002024-01-216865Actual
554691.992022-08-236868Actual
1184180.002023-02-206846Budget
23189260.182024-01-216818Actual
2266100.002022-06-236813Budget
36963120.552025-01-2168113Actual
21830198.002023-12-216815Actual
2393121.002024-02-206826Actual
1430642.252023-04-2268411Actual
35316234.002024-12-216867Actual
4366100.002022-07-236828Budget
37794133.742025-02-2068111Actual
34251279.872024-11-226828Actual
2644226.292024-04-2168211Actual
16556200.002023-07-236863Actual
1136830.002023-02-206873Budget
22212342.002023-12-216818Actual
21208434.422023-11-236818Actual
11416297.002023-02-206814Actual
853181.002022-11-236856Actual
15610127.002023-06-236814Actual
3058739.002024-08-226826Actual
5816216.002022-09-226814Actual
20616405.002023-11-236813Actual
1626128.422023-06-2368311Actual
245393.952024-02-2068212Actual
1199100.002022-05-236863Budget
33099488.972024-10-226818Actual
3782226.292025-02-2068211Actual
1696768.002023-07-236866Actual
2599960.002024-04-216816Actual
8728161.002022-11-236867Actual
14041252.002023-04-226867Actual
37113315.002025-02-206863Actual
39087128.422025-03-2368611Actual
2589200.002022-06-236815Budget
21236182.902023-11-236828Actual
22272110.172023-12-216868Actual
12543220.002023-03-236814Actual
1489741.002023-05-236846Actual
4098114.002022-07-236866Actual
2764740.122024-05-2268511Actual
1685535.002023-07-236826Actual
853050.002022-11-236856Budget
2404294.002024-02-206866Actual
403839.002022-07-236856Actual
2336443.312024-01-2168311Actual
29489123.002024-07-226836Actual
6753100.002022-10-236813Budget
5874100.002022-09-226864Budget
32328147.572024-09-2168612Actual
20241264.722023-10-236868Actual
3864259.002025-03-236856Actual
13157200.002023-03-236817Budget
67560.002022-04-226856Budget
409790.002022-07-236866Budget
2125164.722022-05-236828Actual
1628834.802023-06-2368411Actual
1834948.632023-08-2368411Actual
628100.002022-04-226846Budget
36290151.002025-01-216836Actual
38476187.002025-03-236865Actual
13075100.002023-03-236866Budget
260133.002022-04-226864Actual
24781125.002024-03-226864Actual
7218146.002022-10-236816Actual
33571201.262024-10-2268613Actual
38590130.002025-03-236836Actual
3099840.122024-08-2268211Actual
21115250.002023-11-236817Actual
3066743.002024-08-226856Actual
13298260.182023-03-236818Actual

Generated 2025-05-22 18:58:21.375 UTC