[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37794133.742025-09-1768111Actual
456170.002023-03-206863Budget
628750.002023-04-196856Budget
14512280.002023-12-186813Actual
35436182.902025-07-186868Actual
399178.002023-02-176846Actual
2395978.002024-09-166836Actual
12826100.002023-10-186816Budget
7314100.002023-05-206836Budget
2946140.002025-02-166826Actual
2202932.002024-07-176856Actual
18804210.002024-04-186865Actual
14545253.002023-12-186863Actual
2141056.082024-06-1968411Actual
10437240.002023-08-186815Actual
19180210.182024-04-186828Actual
30288168.002025-03-196863Actual
624080.002023-04-196846Budget
634390.002023-04-196866Budget
1430642.252023-11-1768411Actual
6015196.002023-04-196865Actual
7079140.002023-05-206815Actual
464148.002023-03-206873Actual
1297080.002023-10-186846Budget
29724493.512025-02-166818Actual
19798248.002024-05-196815Actual
2135644.382024-06-1968211Actual
29785276.842025-02-166868Actual
201264.002022-11-176814Actual
22807140.002024-08-176815Actual
4831200.002023-03-206815Budget
6565369.272023-04-196818Actual
12216114.722023-09-176828Actual
8436124.002023-06-206836Actual
8258200.002023-06-206865Budget
2253618.842024-07-1768612Actual
7078200.002023-05-206815Budget
38141197.752025-09-1768213Actual
3351395.992025-05-1968113Actual
1530853.952023-12-1868411Actual
31916276.002025-04-186867Actual
23189260.182024-08-176818Actual
12167200.002023-09-176818Budget
18208191.992024-03-196868Actual
11229200.002023-09-176813Budget
1865042.002024-04-186873Actual
9923260.182023-07-186818Actual
2472044.002024-10-176873Actual
36785149.702025-08-1868611Actual
2194935.002024-07-176826Actual
71100.002022-11-176863Budget
3905424.162025-10-1868511Actual
8437100.002023-06-206836Budget
20209228.362024-05-196828Actual
23718195.002024-09-166814Actual
33934127.002025-06-196816Actual
24100216.002024-09-166817Actual
3552379.482025-07-1868211Actual
1076440.002023-08-186856Budget
1301765.002023-10-186856Actual
3457164.592025-06-1968212Actual
1994683.002024-05-196836Actual
21830198.002024-07-176815Actual
26321202.602024-11-166828Actual
1749615.652024-02-1768612Actual
184689.272024-03-1968112Actual
2507297.002024-10-176866Actual
1661484.002024-02-176873Actual
13652169.002023-11-176864Actual
10902200.002023-08-186817Budget
34813315.002025-07-186863Actual
2644226.292024-11-1668211Actual
20122152.002024-05-196867Actual
1579680.002024-01-186816Actual
22272110.172024-07-176868Actual
1340570.002023-10-186868Budget
1144100.002022-12-186813Budget
38535151.002025-10-186816Actual
576846.002023-04-196873Actual
2445370.972024-09-1668611Actual
5439200.002023-03-206818Budget
21236182.902024-06-196828Actual
3897383.742025-10-1868211Actual
681280.002023-05-206863Budget
3516669.002025-07-186846Actual
31975488.972025-04-186818Actual
779360.002023-05-206868Budget
10671200.002023-08-186836Budget
11230169.002023-09-176813Actual
11946100.002023-09-176866Budget
8810287.452023-06-206818Actual
13156232.002023-10-186817Actual
39087128.422025-10-1868611Actual
964929.002023-07-186856Actual
38590130.002025-10-186836Actual
29070113.532025-01-1768613Actual
13808105.002023-11-176816Actual
16676105.002024-02-176864Actual
2341814.592024-08-1768511Actual
2493379.002024-10-176816Actual
9601100.002023-07-186846Budget
37113315.002025-09-176863Actual
2152911.402024-06-1968112Actual
34424113.532025-06-1968411Actual
732109.002022-11-176866Actual
501939.002023-03-206826Actual
1184180.002023-09-176846Budget
1108980.002023-08-186828Budget
2548462.462024-10-1768611Actual
37935175.232025-09-1768611Actual
26917105.002024-12-176873Actual
2768090.122024-12-1768611Actual
29959149.702025-02-1668611Actual
5069105.002023-03-206836Actual
1608100.002022-12-186816Budget
39146112.462025-10-1868112Actual
22240198.052024-07-176828Actual
1593557.002024-01-186866Actual
740950.002023-05-206856Budget
11041314.722023-08-186818Actual
2870100.002023-01-186846Budget
3396123.002025-06-196826Actual
2431167.782024-09-1668111Actual
36316123.002025-08-186846Actual
1114998.052023-08-186868Actual
1534151.822023-12-1868611Actual
15106284.422023-12-186818Actual
2244561.402024-07-1768611Actual
17059192.002024-02-176867Actual
7734105.632023-05-206828Actual
18711135.002024-04-186864Actual
324480.002023-01-186828Budget
20829195.002024-06-196815Actual
11042200.002023-08-186818Budget
2776718.842024-12-1768212Actual
11415200.002023-09-176814Budget
18558336.002024-04-186813Actual
3848100.002023-02-176816Budget
1221580.002023-09-176828Budget
3259668.002025-05-196873Actual
1287339.002023-10-186826Actual
1241590.002023-10-186863Budget
2605490.002024-11-166836Actual
164347.142024-01-1868212Actual
37326246.002025-09-176865Actual
1997250.002024-05-196846Actual
1484347.002023-12-186826Actual
32810116.002025-05-196816Actual
8729200.002023-06-206867Budget
8809200.002023-06-206818Budget
15167182.902023-12-186868Actual
34663141.612025-06-1968113Actual
905480.002023-07-186863Budget
1590373.002024-01-186856Actual
9321168.002023-07-186815Actual
9555117.002023-07-186836Actual
27183167.002024-12-176836Actual
554780.002023-03-206868Budget
28419118.002025-01-176866Actual
8995100.002023-07-186813Budget
2200388.002024-07-176846Actual
26353298.062024-11-166868Actual
9239216.002023-07-186864Actual
8669200.002023-06-206817Budget
8588127.002023-06-206866Actual
1024933.002023-08-186873Actual
10960208.002023-08-186867Actual
27858106.522024-12-1768113Actual
67468.002022-11-176856Actual
14100.002022-11-176813Budget
33749324.002025-06-196814Actual
36904179.492025-08-1868612Actual
3569591.192025-07-1868112Actual
18055209.002024-03-196817Actual
12603200.002023-10-186864Actual
7465100.002023-05-206866Budget
13497435.002023-11-176813Actual
28745126.292025-01-1768311Actual
1492361.002023-12-186856Actual
7362137.002023-05-206846Actual
173479.272024-02-1768511Actual
3557796.512025-07-1868411Actual
2589200.002023-01-186815Budget
38114148.622025-09-1768113Actual
3117264.592025-03-1968212Actual
33783360.002025-06-196864Actual
10492210.002023-08-186865Actual
12027128.002023-09-176817Actual
2292618.002024-08-176826Actual
873161.002022-11-176867Actual
1386380.002023-11-176836Actual
33219242.252025-05-1968111Actual
3066743.002025-03-196856Actual
291657.002023-01-186856Actual
956200.002022-11-176818Budget
815200.002022-11-176817Budget
3766200.002023-02-176865Budget
22714220.002024-08-176814Actual
13713198.002023-11-176815Actual
35375493.512025-07-186818Actual
34164286.002025-06-196867Actual
2823200.002023-01-186836Budget
5954200.002023-04-196815Budget
2055817.782024-05-1968612Actual
26198450.002024-11-166817Actual
29282264.002025-02-166864Actual
4750128.002023-03-206864Actual
1466189.002022-12-186815Actual
389565.002023-02-176826Actual
3114200.002023-01-186867Budget
38349285.002025-10-186814Actual
689126.002023-05-206873Actual
20921102.002024-06-196816Actual
26735141.612024-11-1668213Actual
240430.002023-01-186873Budget
1751137.002022-12-186846Actual
265238.212024-11-1668511Actual
2274899.002024-08-176864Actual
3741252.002025-09-176826Actual
1585169.002024-01-186836Actual
8483113.002023-06-206846Actual
34721190.732025-06-1968613Actual
2830736.002025-01-176826Actual
1528129.482023-12-1868311Actual
4318200.002023-02-176818Budget
3602272.002025-08-186873Actual
1582315.002024-01-186826Actual
33571201.262025-05-1968613Actual
2336443.312024-08-1768311Actual
19832120.002024-05-196865Actual
2404294.002024-09-166866Actual
801130.002023-06-206873Budget
11090110.172023-08-186828Actual
23250205.632024-08-176868Actual
913330.002023-07-186873Budget
25843152.002024-11-166864Actual
2501438.002024-10-176846Actual
6940286.002023-05-206814Actual
568770.002023-04-196863Budget
37524110.002025-09-176866Actual
32414150.382025-04-1868213Actual
36432459.002025-08-186817Actual
19152384.422024-04-186818Actual
33989105.002025-06-196836Actual
21149240.002024-06-196867Actual
31322211.782025-03-1968613Actual
28891128.422025-01-1768112Actual
33842202.002025-06-196815Actual
25130264.002024-10-176817Actual
34690113.532025-06-1968213Actual
30560110.002025-03-196816Actual
2720981.002024-12-176846Actual
100391.992022-11-176828Actual
12684200.002023-10-186815Budget
1128790.002023-09-176863Budget
614347.002023-04-196826Actual
37674404.122025-09-176818Actual
1834948.632024-03-1968411Actual
1082286.002023-08-186866Actual
10903190.002023-08-186817Actual
3195279.872023-01-186818Actual
1634858.212024-01-1868611Actual
11795200.002023-09-176836Budget
35964254.002025-08-186863Actual
33663231.002025-06-196863Actual
39207213.532025-10-1868612Actual
3746674.002025-09-176846Actual
614450.002023-04-196826Budget
2954151.002025-02-166856Actual
2241353.952024-07-1768411Actual
3243114.722023-01-186828Actual
194726.082024-04-1868112Actual
2869113.002023-01-186846Actual
1383530.002023-11-176826Actual
1071773.002023-08-186846Actual
38383264.002025-10-186864Actual
344170.002023-02-176863Budget
2613871.002024-11-166866Actual
4690200.002023-03-206814Budget
33875304.002025-06-196865Actual
19059209.002024-04-186817Actual
3115147.002023-01-186867Actual
342152.002022-11-176815Actual
15329.002022-11-176873Actual
20976111.002024-06-196836Actual
2439343.312024-09-1668411Actual
5488129.872023-03-206828Actual
554691.992023-03-206868Actual
18678155.002024-04-186814Actual
2398550.002024-09-166846Actual
38674120.002025-10-186866Actual
4178200.002023-02-176817Actual
21977125.002024-07-176836Actual
291760.002023-01-186856Budget
3519241.002025-07-186856Actual
1788630.002024-03-196826Actual
2496015.002024-10-176826Actual
16735215.002024-02-176815Actual
24192369.272024-09-166818Actual
23096260.002024-08-176817Actual
1433834.802023-11-1768611Actual
9703100.002023-07-186866Budget
9240200.002023-07-186864Budget
5359108.002023-03-206867Actual
3900090.122025-10-1868311Actual
2436632.672024-09-1668311Actual
23217164.722024-08-176828Actual
3629100.002023-02-176864Budget
36176188.002025-08-186865Actual
1062150.002023-08-186826Budget
15644176.002024-01-186864Actual
1328280.002022-12-186814Budget
3511252.002025-07-186826Actual
3176773.002025-04-186846Actual
950660.002023-07-186826Budget
30079149.702025-02-1668612Actual
1184290.002023-09-176846Actual
3229585.872025-04-1868112Actual
1996200.002022-12-186867Budget
31593405.002025-04-186815Actual
34779347.002025-07-186813Actual
3327450.762025-05-1968311Actual
127925.002022-12-186873Actual
30374304.002025-03-196814Actual
33160207.152025-05-196868Actual
7217100.002023-05-206816Budget
13298260.182023-10-186818Actual
9785200.002023-07-186817Budget
7136203.002023-05-206865Actual
5487100.002023-03-206828Budget
30501248.002025-03-196865Actual
950553.002023-07-186826Actual
21771146.002024-07-176864Actual
891482.902023-06-206868Actual
1062259.002023-08-186826Actual
4423114.722023-02-176868Actual
2105760.002024-06-196866Actual
31380446.002025-04-186813Actual
403950.002023-02-176856Budget
3283745.002025-05-196826Actual
2289979.002024-08-176816Actual
67560.002022-11-176856Budget
15993204.002024-01-186817Actual
464250.002023-03-206873Budget
22153180.002024-07-176867Actual
22061113.002024-07-176866Actual
2973100.002023-01-186866Budget
3687228.422025-08-1868212Actual
2303879.002024-08-176866Actual
13075100.002023-10-186866Budget
1938124.162024-04-1868511Actual
3945100.002023-02-176836Budget
53240.002022-11-176826Budget
2664914.592024-11-1668612Actual
1693550.002024-02-176856Actual
165640.002022-12-186826Budget
1445414.592023-11-1768612Actual
23845115.002024-09-166865Actual
9377154.002023-07-186865Actual
30699102.002025-03-196866Actual
1932732.672024-04-1868311Actual
11697156.002023-09-176816Actual
394488.002023-02-176836Actual
9972160.182023-07-186828Actual
8259161.002023-06-206865Actual
2655656.082024-11-1668611Actual
442280.002023-02-176868Budget
14631152.002023-12-186814Actual
3508575.002025-07-186816Actual
9554100.002023-07-186836Budget
29341246.002025-02-166815Actual
14163198.052023-11-176868Actual
7604200.002023-05-206867Budget
1076542.002023-08-186856Actual
16883151.002024-02-176836Actual
1620682.682024-01-1868111Actual
38945210.342025-10-1868111Actual
22628220.002024-08-176863Actual
31627293.002025-04-186865Actual
12923200.002023-10-186836Budget
3171341.002025-04-186826Actual
26859270.002024-12-176863Actual
8728161.002023-06-206867Actual
853050.002023-06-206856Budget
27325323.002024-12-176817Actual
14007300.002023-11-176817Actual
1301640.002023-10-186856Budget
1732039.062024-02-1768411Actual
2003081.002024-05-196866Actual
12355154.002023-10-186813Actual
8118200.002023-06-206864Budget
838760.002023-06-206826Actual
24628390.002024-10-176813Actual
27620116.722024-12-1768411Actual
3147275.002025-04-186873Actual
30254363.002025-03-196813Actual
34484160.342025-06-1968611Actual
22954146.002024-08-176836Actual
2171050.002024-07-176873Actual
34899360.002025-07-186814Actual
1385100.002022-12-186864Budget
28128228.002025-01-176864Actual
2726100.002023-01-186816Budget
17554304.002024-03-196813Actual
8117161.002023-06-206864Actual
26978264.002024-12-176864Actual
2442013.532024-09-1668511Actual
29375176.002025-02-166865Actual
30878182.902025-03-196828Actual
1543212.462023-12-1868612Actual
1425216.722023-11-1768211Actual
3330153.952025-05-1968411Actual
17025204.002024-02-176817Actual
997180.002023-07-186828Budget
1726632.672024-02-1768211Actual
1359188.002023-11-176873Actual
193009.272024-04-1868211Actual
18176158.662024-03-196828Actual
24781125.002024-10-176864Actual
1989168.002024-05-196816Actual
6673164.722023-04-196868Actual
27917253.892024-12-1768613Actual
403839.002023-02-176856Actual
24252173.812024-09-166868Actual
32717302.002025-05-196815Actual
9181165.002023-07-186814Actual
10297200.002023-08-186814Budget
28095380.002025-01-176814Actual
516250.002023-03-206856Budget
2369054.002024-09-166873Actual
5627154.002023-04-196813Actual
3560420.972025-07-1868511Actual
22840203.002024-08-176865Actual
164079.272024-01-1868112Actual
154008.212023-12-1868112Actual
194996.082024-04-1868212Actual
1900172.002024-04-186866Actual
36466247.002025-08-186867Actual
1623413.532024-01-1868211Actual
502050.002023-03-206826Budget
36083351.002025-08-186864Actual
12087100.002023-09-176867Budget
1857100.002022-12-186866Budget
2610637.002024-11-166856Actual
5815200.002023-04-196814Budget
2100277.002024-06-196846Actual
10436200.002023-08-186815Budget
13747162.002023-11-176865Actual
511680.002023-03-206846Budget
32003202.602025-04-186828Actual
30408325.002025-03-196864Actual
1526200.002022-12-186865Budget
773380.002023-05-206828Budget
3802231.612025-09-1768212Actual
17588209.002024-03-196863Actual
3220440.122025-04-1868511Actual
4236200.002023-02-176867Budget
9457100.002023-07-186816Budget
23130250.002024-08-176867Actual
3572358.212025-07-1868212Actual
9320200.002023-07-186815Budget
164649.272024-01-1868612Actual
6425200.002023-04-196817Budget
2987240.122025-02-1668211Actual
53155.002022-11-176826Actual
2070854.002024-06-196873Actual
3342119.912025-05-1968212Actual
2646952.892024-11-1668311Actual
1752100.002022-12-186846Budget
1188840.002023-09-176856Budget
179845.002022-12-186856Actual
7605200.002023-05-206867Actual
5300128.002023-03-206817Actual
1422451.822023-11-1768111Actual
18148205.632024-03-196818Actual
2806771.002025-01-176873Actual
11556168.002023-09-176815Actual
4317234.422023-02-176818Actual
34223335.942025-06-196818Actual
34604153.952025-06-1968612Actual
33099488.972025-05-196818Actual
1939200.002022-12-186817Budget
1386180.002022-12-186864Actual
15524220.002024-01-186863Actual
30138106.522025-02-1668113Actual
12543220.002023-10-186814Actual
14664123.002023-12-186864Actual
30757315.002025-03-196817Actual
28511231.002025-01-176867Actual
12356200.002023-10-186813Budget
29128405.002025-02-166813Actual
12026200.002023-09-176817Budget
2560113.532024-10-1768612Actual
4891200.002023-03-206865Budget
1481679.002023-12-186816Actual
3569231.002023-02-176814Actual
740843.002023-05-206856Actual
2333732.672024-08-1768211Actual
4830176.002023-03-206815Actual
35224116.002025-07-186866Actual
33454179.492025-05-1968612Actual
1016990.002023-08-186863Budget
15490448.002024-01-186813Actual
2989990.122025-02-1668311Actual
128030.002022-12-186873Budget
36990169.682025-08-1868213Actual
1897027.002024-04-186856Actual
3684494.382025-08-1868112Actual
3630140.002023-02-176864Actual
32949105.002025-05-196866Actual
21115250.002024-06-196817Actual
19739120.002024-05-196864Actual

Generated 2025-12-17 09:57:59.038 UTC