[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7734105.632022-10-236828Actual
10671200.002023-01-216836Budget
25284152.602024-03-226868Actual
29248486.002024-07-226814Actual
1249630.002023-03-236873Budget
1729347.572023-07-2368311Actual
344170.002022-07-236863Budget
33875304.002024-11-226865Actual
2235947.572023-12-2168211Actual
4890119.002022-08-236865Actual
10436200.002023-01-216815Budget
33842202.002024-11-226815Actual
11795200.002023-02-206836Budget
681164.002022-10-236863Actual
815200.002022-04-226817Budget
2493379.002024-03-226816Actual
28280162.002024-06-226816Actual
5358200.002022-08-236867Budget
35026208.002024-12-216865Actual
2200388.002023-12-216846Actual
9924200.002022-12-216818Budget
511591.002022-08-236846Actual
10902200.002023-01-216817Budget
3569231.002022-07-236814Actual
2323100.002022-06-236863Budget
11230169.002023-02-206813Actual
3064176.002024-08-226846Actual
19739120.002023-10-236864Actual
8118200.002022-11-236864Budget
15167182.902023-05-236868Actual
3684494.382025-01-2168112Actual
144245.012023-04-2268212Actual
2641476.292024-04-2168111Actual
1751137.002022-05-236846Actual
15524220.002023-06-236863Actual
2055817.782023-10-2368612Actual
4971123.002022-08-236816Actual
2395978.002024-02-206836Actual
5439200.002022-08-236818Budget
31883442.002024-09-216817Actual
10960208.002023-01-216867Actual
12744200.002023-03-236865Budget
21863102.002023-12-216865Actual
9923260.182022-12-216818Actual
13297200.002023-03-236818Budget
27917253.892024-05-2268613Actual
3516669.002024-12-216846Actual
35282240.002024-12-216817Actual
36083351.002025-01-216864Actual
28745126.292024-06-2268311Actual
28335185.002024-06-226836Actual
29128405.002024-07-226813Actual
3746674.002025-02-206846Actual
4830176.002022-08-236815Actual
154008.212023-05-2368112Actual
1996200.002022-05-236867Budget
38114148.622025-02-2068113Actual
3220440.122024-09-2168511Actual
2501438.002024-03-226846Actual
2534357.142024-03-2268111Actual
1071880.002023-01-216846Budget
291760.002022-06-236856Budget
1296982.002023-03-236846Actual
2268676.002024-01-216873Actual
29282264.002024-07-226864Actual
1620682.682023-06-2368111Actual
4749100.002022-08-236864Budget
3766200.002022-07-236865Budget
838760.002022-11-236826Actual
19213122.302023-09-226868Actual
48378.002022-04-226816Actual
2292618.002024-01-216826Actual
17588209.002023-08-236863Actual
2776718.842024-05-2268212Actual
32414150.382024-09-2168213Actual
14102246.542023-04-226818Actual
15106284.422023-05-236818Actual
814243.002022-04-226817Actual
16027230.002023-06-236867Actual
1184290.002023-02-206846Actual
3848100.002022-07-236816Budget
185894.002022-05-236866Actual
1840945.442023-08-2368611Actual
1991834.002023-10-236826Actual
1749615.652023-07-2368612Actual
34283191.992024-11-226868Actual
1128790.002023-02-206863Budget
100480.002022-04-226828Budget
853050.002022-11-236856Budget
2613871.002024-04-216866Actual
20921102.002023-11-236816Actual
17674245.002023-08-236814Actual
2951577.002024-07-226846Actual
29724493.512024-07-226818Actual
255703.952024-03-2268212Actual
1385100.002022-05-236864Budget
33007357.002024-10-226817Actual
801227.002022-11-236873Actual
245709.272024-02-2068612Actual
10821100.002023-01-216866Budget
3115147.002022-06-236867Actual
2946140.002024-07-226826Actual
31627293.002024-09-216865Actual
1525412.462023-05-2368211Actual
7136203.002022-10-236865Actual
2393121.002024-02-206826Actual
27885222.312024-05-2268213Actual
3572358.212024-12-2168212Actual
16114228.362023-06-236828Actual
1941367.782023-09-2268611Actual
3147275.002024-09-216873Actual
8668176.002022-11-236817Actual
2599960.002024-04-216816Actual
1661484.002023-07-236873Actual
12923200.002023-03-236836Budget
21830198.002023-12-216815Actual
27359234.002024-05-226867Actual
3832145.002025-03-236873Actual
13298260.182023-03-236818Actual
38590130.002025-03-236836Actual
27799145.442024-05-2268612Actual
3117264.592024-08-2268212Actual
3401597.002024-11-226846Actual
15644176.002023-06-236864Actual
8729200.002022-11-236867Budget
2877276.292024-06-2268411Actual
19059209.002023-09-226817Actual
2032816.722023-10-2368211Actual
215619.272023-11-2368612Actual
26735141.612024-04-2168213Actual
2398550.002024-02-206846Actual
11697156.002023-02-206816Actual
2498878.002024-03-226836Actual
3630140.002022-07-236864Actual
2266100.002022-06-236813Budget
23718195.002024-02-206814Actual
38476187.002025-03-236865Actual
29341246.002024-07-226815Actual
389650.002022-07-236826Budget
779360.002022-10-236868Budget
872200.002022-04-226867Budget
2436632.672024-02-2068311Actual
1938124.162023-09-2268511Actual
1690968.002023-07-236846Actual
6940286.002022-10-236814Actual
1301765.002023-03-236856Actual
13713198.002023-04-226815Actual
6673164.722022-09-226868Actual
2545224.162024-03-2268511Actual
984296.002022-12-216867Actual
16676105.002023-07-236864Actual
2644226.292024-04-2168211Actual
6754195.002022-10-236813Actual
12604200.002023-03-236864Budget
5068100.002022-08-236836Budget
28009263.002024-06-226863Actual
23845115.002024-02-206865Actual
38349285.002025-03-236814Actual
2989990.122024-07-2268311Actual
1837614.592023-08-2368511Actual
2954151.002024-07-226856Actual
628649.002022-09-226856Actual
38383264.002025-03-236864Actual
9181165.002022-12-216814Actual
1894466.002023-09-226846Actual
2303879.002024-01-216866Actual
32328147.572024-09-2168612Actual
2253618.842023-12-2168612Actual
2806771.002024-06-226873Actual
38442234.002025-03-236815Actual
1834948.632023-08-2368411Actual
1297080.002023-03-236846Budget
35755247.572024-12-2168612Actual
16883151.002023-07-236836Actual
7546280.002022-10-236817Actual
1425216.722023-04-2268211Actual
1593557.002023-06-236866Actual
4423114.722022-07-236868Actual
23811162.002024-02-206815Actual
2655656.082024-04-2168611Actual
3301104.112022-06-236868Actual
34663141.612024-11-2268113Actual
23130250.002024-01-216867Actual
12922117.002023-03-236836Actual
3061587.002024-08-226836Actual
18770155.002023-09-226815Actual
26232324.002024-04-216867Actual
174393.952023-07-2368112Actual
2610637.002024-04-216856Actual
1016990.002023-01-216863Budget
1626128.422023-06-2368311Actual
5628100.002022-09-226813Budget
2644200.002022-06-236865Budget
2330980.552024-01-2168111Actual
773380.002022-10-236828Budget
1003160.002022-12-216868Budget
30878182.902024-08-226828Actual
23250205.632024-01-216868Actual
38853182.902025-03-236828Actual
905480.002022-12-216863Budget
27620116.722024-05-2268411Actual
22061113.002023-12-216866Actual
14871134.002023-05-236836Actual
27069158.002024-05-226865Actual
403950.002022-07-236856Budget
30288168.002024-08-226863Actual
6997200.002022-10-236864Budget
1927257.142023-09-2268111Actual
25938227.002024-04-216865Actual
29844165.662024-07-2268111Actual
793180.002022-11-236863Budget
32538176.002024-10-226863Actual
1752100.002022-05-236846Budget
891482.902022-11-236868Actual
4236200.002022-07-236867Budget
36235144.002025-01-216816Actual
29665180.002024-07-226867Actual
12086112.002023-02-206867Actual
576846.002022-09-226873Actual
634390.002022-09-226866Budget
1897027.002023-09-226856Actual
1997196.002022-05-236867Actual
501939.002022-08-236826Actual
2404294.002024-02-206866Actual
1587750.002023-06-236846Actual
3437030.552024-11-2268211Actual
37326246.002025-02-206865Actual
10493200.002023-01-216865Budget
164649.272023-06-2368612Actual
29489123.002024-07-226836Actual
456270.002022-08-236863Actual
24100216.002024-02-206817Actual
2973100.002022-06-236866Budget
732109.002022-04-226866Actual
27037302.002024-05-226815Actual
18089152.002023-08-236867Actual
689126.002022-10-236873Actual
464250.002022-08-236873Budget
1327330.002022-05-236814Actual
6614134.422022-09-226828Actual
12745132.002023-03-236865Actual
1723851.822023-07-2368111Actual
3229585.872024-09-2168112Actual
3034686.002024-08-226873Actual
23189260.182024-01-216818Actual
13157200.002023-03-236817Budget
36785149.702025-01-2168611Actual
3710189.002022-07-236815Actual
8484100.002022-11-236846Budget
516250.002022-08-236856Budget
71100.002022-04-226863Budget
4750128.002022-08-236864Actual
25130264.002024-03-226817Actual
28631298.062024-06-226868Actual
5359108.002022-08-236867Actual
37702328.362025-02-206828Actual
2433925.232024-02-2068211Actual
3570200.002022-07-236814Budget
36176188.002025-01-216865Actual
30699102.002024-08-226866Actual
1832237.992023-08-2368311Actual
10297200.002023-01-216814Budget
1989168.002023-10-236816Actual
31500437.002024-09-216814Actual
1952913.532023-09-2268612Actual
16642146.002023-07-236814Actual
2992683.742024-07-2268411Actual
20770124.002023-11-236864Actual
3351395.992024-10-2268113Actual
2943490.002024-07-226816Actual
2870100.002022-06-236846Budget
516360.002022-08-236856Actual
6192100.002022-09-226836Budget
964850.002022-12-216856Budget
32003202.602024-09-216828Actual
10111127.002023-01-216813Actual
19678120.002023-10-236873Actual
21236182.902023-11-236828Actual
8437100.002022-11-236836Budget
32236145.442024-09-2168611Actual
25251160.182024-03-226828Actual
8339100.002022-11-236816Budget
1307686.002023-03-236866Actual
28952157.152024-06-2268612Actual
10492210.002023-01-216865Actual
2830736.002024-06-226826Actual
5955192.002022-09-226815Actual
2602624.002024-04-216826Actual
13747162.002023-04-226865Actual
2102850.002023-11-236856Actual
1062259.002023-01-216826Actual
7874100.002022-11-236813Budget
3445137.992024-11-2268511Actual
33749324.002024-11-226814Actual
401189.002022-04-226865Actual
23096260.002024-01-216817Actual
21977125.002023-12-216836Actual
53155.002022-04-226826Actual
2554310.332024-03-2268112Actual
205286.082023-10-2368212Actual
3487177.002024-12-216873Actual
277440.002022-06-236826Budget
35931441.002025-01-216813Actual
28419118.002024-06-226866Actual
905384.002022-12-216863Actual
2507100.002022-06-236864Budget
8996116.002022-12-216813Actual
30374304.002024-08-226814Actual
2333732.672024-01-2168211Actual
218470.002022-05-236868Budget
6753100.002022-10-236813Budget
1865042.002023-09-226873Actual
2077231.392022-05-236818Actual
33571201.262024-10-2268613Actual
1071773.002023-01-216846Actual
726575.002022-10-236826Actual
2496015.002024-03-226826Actual
179845.002022-05-236856Actual
1386380.002023-04-226836Actual
1889041.002023-09-226826Actual
1108980.002023-01-216828Budget
37849120.972025-02-2068311Actual
34992270.002024-12-216815Actual
2649649.702024-04-2168411Actual
15329.002022-04-226873Actual
2879922.042024-06-2268511Actual
2661612.462024-04-2168112Actual
484100.002022-04-226816Budget
4503121.002022-08-236813Actual
12168182.902023-02-206818Actual
1143165.002022-05-236813Actual
576750.002022-09-226873Budget
232488.002022-06-236863Actual
265238.212024-04-2168511Actual
12167200.002023-02-206818Budget
32810116.002024-10-226816Actual
1528129.482023-05-2368311Actual
19093240.002023-09-226867Actual
3382100.002022-07-236813Budget
726660.002022-10-236826Budget
2141056.082023-11-2368411Actual
5300128.002022-08-236817Actual
3856255.002025-03-236826Actual
39293238.102025-03-2368213Actual
18176158.662023-08-236828Actual
1492361.002023-05-236856Actual
170488.002022-05-236836Actual
32658252.002024-10-226864Actual
2871843.312024-06-2268211Actual
22954146.002024-01-216836Actual
11229200.002023-02-206813Budget
1484347.002023-05-236826Actual
7078200.002022-10-236815Budget
7605200.002022-10-236867Actual
1025030.002023-01-216873Budget
17707158.002023-08-236864Actual
13652169.002023-04-226864Actual
1939200.002022-05-236817Budget
212680.002022-05-236828Budget
3634259.002025-01-216856Actual
9554100.002022-12-216836Budget
2646952.892024-04-2168311Actual
28221246.002024-06-226865Actual
2070854.002023-11-236873Actual
17859116.002023-08-236816Actual
36432459.002025-01-216817Actual
3212357.142024-09-2168211Actual
37674404.122025-02-206818Actual
2451211.402024-02-2068112Actual
260133.002022-04-226864Actual
3945100.002022-07-236836Budget
3557796.512024-12-2168411Actual
13156232.002023-03-236817Actual
32865123.002024-10-226836Actual
964929.002022-12-216856Actual
9843200.002022-12-216867Budget
27418510.182024-05-226818Actual
28598266.242024-06-226828Actual
37524110.002025-02-206866Actual
5874100.002022-09-226864Budget
2244561.402023-12-2168611Actual
2194935.002023-12-216826Actual
2715535.002024-05-226826Actual
127925.002022-05-236873Actual
16522300.002023-07-236813Actual
31686151.002024-09-216816Actual
22714220.002024-01-216814Actual
614347.002022-09-226826Actual
27858106.522024-05-2268113Actual
10355120.002023-01-216864Actual
33219242.252024-10-2268111Actual
29375176.002024-07-226865Actual
9182200.002022-12-216814Budget
2442013.532024-02-2068511Actual
3717168.002025-02-206873Actual
22272110.172023-12-216868Actual
913426.002022-12-216873Actual
2105760.002023-11-236866Actual
28891128.422024-06-2268112Actual
338196.002022-07-236813Actual
7217100.002022-10-236816Budget
6613100.002022-09-226828Budget
7685200.002022-10-236818Budget
30501248.002024-08-226865Actual
3099840.122024-08-2268211Actual
1994683.002023-10-236836Actual
1391553.002023-04-226856Actual
7079140.002022-10-236815Actual
3667396.512025-01-2168211Actual
3396123.002024-11-226826Actual
26293425.332024-04-216818Actual
14100.002022-04-226813Budget
9240200.002022-12-216864Budget
34813315.002024-12-216863Actual
20181379.882023-10-236818Actual
2003081.002023-10-236866Actual
4366100.002022-07-236828Budget
19706234.002023-10-236814Actual
33629441.002024-11-226813Actual
4689252.002022-08-236814Actual
6565369.272022-09-226818Actual
614450.002022-09-226826Budget
36990169.682025-01-2168213Actual
26767183.712024-04-2168613Actual
31534209.002024-09-216864Actual
18208191.992023-08-236868Actual
6484200.002022-09-226867Budget
26917105.002024-05-226873Actual
1136723.002023-02-206873Actual
33099488.972024-10-226818Actual
5627154.002022-09-226813Actual
2504041.002024-03-226856Actual
26945522.002024-05-226814Actual
2044251.822023-10-2368611Actual
4690200.002022-08-236814Budget
6566200.002022-09-226818Budget
1826780.552023-08-2368111Actual
352250.002022-07-236873Budget
34543160.342024-11-2268112Actual
12684200.002023-03-236815Budget
3787679.482025-02-2068411Actual
39325159.152025-03-2368613Actual
521990.002022-08-236866Budget
32446141.612024-09-2168613Actual
4831200.002022-08-236815Budget
1136830.002023-02-206873Budget
34130493.002024-11-226817Actual
2539841.192024-03-2268311Actual
3900090.122025-03-2368311Actual
36316123.002025-01-216846Actual
30408325.002024-08-226864Actual
8199200.002022-11-236815Budget
36904179.492025-01-2168612Actual
15430.002022-04-226873Budget
28361112.002024-06-226846Actual
17025204.002023-07-236817Actual
2035529.482023-10-2368311Actual
10437240.002023-01-216815Actual
343200.002022-04-226815Budget
1705200.002022-05-236836Budget
38171180.202025-02-2068613Actual
399178.002022-07-236846Actual
10961100.002023-01-216867Budget
1076542.002023-01-216856Actual
29752202.602024-07-226828Actual
3404171.002024-11-226856Actual
970468.002022-12-216866Actual
30757315.002024-08-226817Actual
2192287.002023-12-216816Actual
8117161.002022-11-236864Actual
35316234.002024-12-216867Actual
2445370.972024-02-2068611Actual
23598384.002024-02-206813Actual
7314100.002022-10-236836Budget
1726632.672023-07-2368211Actual
2265154.002022-06-236813Actual
3629100.002022-07-236864Budget
37233348.002025-02-206864Actual
29959149.702024-07-2268611Actual
15047180.002023-05-236867Actual
950660.002022-12-216826Budget
37199270.002025-02-206814Actual
1467200.002022-05-236815Budget
24781125.002024-03-226864Actual
160799.002022-05-236816Actual
12216114.722023-02-206828Actual
7362137.002022-10-236846Actual
3342119.912024-10-2268212Actual
7276.002022-04-226863Actual
12087100.002023-02-206867Budget
28187269.002024-06-226815Actual
1221580.002023-02-206828Budget
2608069.002024-04-216846Actual
1628834.802023-06-2368411Actual
3058739.002024-08-226826Actual
1114998.052023-01-216868Actual
31593405.002024-09-216815Actual
3196200.002022-06-236818Budget
36586287.452025-01-216868Actual
628100.002022-04-226846Budget
740950.002022-10-236856Budget
21771146.002023-12-216864Actual
25809309.002024-04-216814Actual
16086369.272023-06-236818Actual
16735215.002023-07-236815Actual
36525573.822025-01-216818Actual
7686234.422022-10-236818Actual
5488129.872022-08-236828Actual
6998210.002022-10-236864Actual
26825255.002024-05-226813Actual
15490448.002023-06-236813Actual
2354012.462024-01-2168612Actual

Generated 2025-05-22 18:55:23.737 UTC