[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38825414.732025-10-186818Actual
28832140.122025-01-1768611Actual
1241590.002023-10-186863Budget
32414150.382025-04-1868213Actual
1136830.002023-09-176873Budget
38141197.752025-09-1768213Actual
31975488.972025-04-186818Actual
32949105.002025-05-196866Actual
10493200.002023-08-186865Budget
29665180.002025-02-166867Actual
2070854.002024-06-196873Actual
2649649.702024-11-1668411Actual
12604200.002023-10-186864Budget
16735215.002024-02-176815Actual
1857100.002022-12-186866Budget
5954200.002023-04-196815Budget
5873132.002023-04-196864Actual
2451319.002023-01-186814Actual
13497435.002023-11-176813Actual
1301640.002023-10-186856Budget
24100216.002024-09-166817Actual
401189.002022-11-176865Actual
15644176.002024-01-186864Actual
12826100.002023-10-186816Budget
2125164.722022-12-186828Actual
1587750.002024-01-186846Actual
1608100.002022-12-186816Budget
1188840.002023-09-176856Budget
36963120.552025-08-1868113Actual
2266100.002023-01-186813Budget
19739120.002024-05-196864Actual
260133.002022-11-176864Actual
14664123.002023-12-186864Actual
31205230.552025-03-1968612Actual
25938227.002024-11-166865Actual
34251279.872025-06-196828Actual
1732039.062024-02-1768411Actual
35755247.572025-07-1868612Actual
31414168.002025-04-186863Actual
11230169.002023-09-176813Actual
1705200.002022-12-186836Budget
1221580.002023-09-176828Budget
1199100.002022-12-186863Budget
15993204.002024-01-186817Actual
1445414.592023-11-1768612Actual
34424113.532025-06-1968411Actual
1991834.002024-05-196826Actual
193009.272024-04-1868211Actual
2292618.002024-08-176826Actual
905384.002023-07-186863Actual
1422451.822023-11-1768111Actual
1062150.002023-08-186826Budget
29070113.532025-01-1768613Actual
35316234.002025-07-186867Actual
27538194.382024-12-1768111Actual
1433834.802023-11-1768611Actual
2608069.002024-11-166846Actual
3634259.002025-08-186856Actual
885780.002023-06-206828Budget
24252173.812024-09-166868Actual
1076440.002023-08-186856Budget
11795200.002023-09-176836Budget
5955192.002023-04-196815Actual
29375176.002025-02-166865Actual
1174650.002023-09-176826Budget
19180210.182024-04-186828Actual
35140167.002025-07-186836Actual
2354012.462024-08-1768612Actual
173479.272024-02-1768511Actual
25721215.002024-11-166863Actual
3147275.002025-04-186873Actual
3787679.482025-09-1768411Actual
28952157.152025-01-1768612Actual
1938189.002022-12-186817Actual
10961100.002023-08-186867Budget
19832120.002024-05-196865Actual
26917105.002024-12-176873Actual
2534357.142024-10-1768111Actual
7465100.002023-05-206866Budget
38476187.002025-10-186865Actual
29341246.002025-02-166815Actual
18148205.632024-03-196818Actual
2822176.002023-01-186836Actual
1340570.002023-10-186868Budget
179960.002022-12-186856Budget
3055200.002023-01-186817Budget
170488.002022-12-186836Actual
36235144.002025-08-186816Actual
53155.002022-11-176826Actual
2147051.822024-06-1968611Actual
31085123.102025-03-1968611Actual
2613871.002024-11-166866Actual
801227.002023-06-206873Actual
7314100.002023-05-206836Budget
343200.002022-11-176815Budget
628750.002023-04-196856Budget
324480.002023-01-186828Budget
8059200.002023-06-206814Budget
11229200.002023-09-176813Budget
464250.002023-03-206873Budget
37385102.002025-09-176816Actual
29128405.002025-02-166813Actual
1143165.002022-12-186813Actual
568770.002023-04-196863Budget
31883442.002025-04-186817Actual
3746674.002025-09-176846Actual
17588209.002024-03-196863Actual
3637464.002025-08-186866Actual
2891924.162025-01-1768212Actual
33721105.002025-06-196873Actual
14631152.002023-12-186814Actual
793180.002023-06-206863Budget
955292.002022-11-176818Actual
838760.002023-06-206826Actual
35403223.812025-07-186828Actual
28631298.062025-01-176868Actual
37735364.722025-09-176868Actual
16522300.002024-02-176813Actual
20862203.002024-06-196865Actual
36142365.002025-08-186815Actual
3569231.002023-02-176814Actual
1460336.002023-12-186873Actual
521990.002023-03-206866Budget
7874100.002023-06-206813Budget
2300658.002024-08-176856Actual
39027149.702025-10-1868411Actual
16556200.002024-02-176863Actual
2035529.482024-05-1968311Actual
1466189.002022-12-186815Actual
12825120.002023-10-186816Actual
1071880.002023-08-186846Budget
3437030.552025-06-1968211Actual
3445137.992025-06-1968511Actual
3675437.992025-08-1868511Actual
9320200.002023-07-186815Budget
14100.002022-11-176813Budget
36586287.452025-08-186868Actual
194996.082024-04-1868212Actual
2664914.592024-11-1668612Actual
13619203.002023-11-176814Actual
26321202.602024-11-166828Actual
12543220.002023-10-186814Actual
16883151.002024-02-176836Actual
27037302.002024-12-176815Actual
27975248.002025-01-176813Actual
10356200.002023-08-186864Budget
34223335.942025-06-196818Actual
11041314.722023-08-186818Actual
2268676.002024-08-176873Actual
1996200.002022-12-186867Budget
37440179.002025-09-176836Actual
2436632.672024-09-1668311Actual
1935435.872024-04-1868411Actual
3117264.592025-03-1968212Actual
8669200.002023-06-206817Budget
8809200.002023-06-206818Budget
3861666.002025-10-186846Actual
12216114.722023-09-176828Actual
2345070.972024-08-1768611Actual
6485203.002023-04-196867Actual
3569591.192025-07-1868112Actual
24840122.002024-10-176815Actual
403839.002023-02-176856Actual
35931441.002025-08-186813Actual
19093240.002024-04-186867Actual
3212357.142025-04-1868211Actual
8199200.002023-06-206815Budget
5300128.002023-03-206817Actual
38886219.272025-10-186868Actual
8117161.002023-06-206864Actual
10355120.002023-08-186864Actual
10492210.002023-08-186865Actual
11794176.002023-09-176836Actual
2951577.002025-02-166846Actual
511680.002023-03-206846Budget
1227470.002023-09-176868Budget
409790.002023-02-176866Budget
25904189.002024-11-166815Actual
2823200.002023-01-186836Budget
20770124.002024-06-196864Actual
13531231.002023-11-176863Actual
34342232.682025-06-1968111Actual
26353298.062024-11-166868Actual
19059209.002024-04-186817Actual
9924200.002023-07-186818Budget
35873211.782025-07-1868613Actual
48378.002022-11-176816Actual
1585169.002024-01-186836Actual
37292405.002025-09-176815Actual
12027128.002023-09-176817Actual
27183167.002024-12-176836Actual
30911316.242025-03-196868Actual
36645216.722025-08-1868111Actual
956200.002022-11-176818Budget
38114148.622025-09-1768113Actual
53240.002022-11-176826Budget
2323100.002023-01-186863Budget
6566200.002023-04-196818Budget
174393.952024-02-1768112Actual
194726.082024-04-1868112Actual
225043.952024-07-1768112Actual
1729347.572024-02-1768311Actual
3243114.722023-01-186828Actual
9321168.002023-07-186815Actual
39207213.532025-10-1868612Actual
38590130.002025-10-186836Actual
38383264.002025-10-186864Actual
27858106.522024-12-1768113Actual
389565.002023-02-176826Actual
25251160.182024-10-176828Actual
2539841.192024-10-1768311Actual
1590373.002024-01-186856Actual
20241264.722024-05-196868Actual
1128790.002023-09-176863Budget
36466247.002025-08-186867Actual
33127202.602025-05-196828Actual
8587100.002023-06-206866Budget
35282240.002025-07-186817Actual
3900090.122025-10-1868311Actual
3572358.212025-07-1868212Actual
3238780.202025-04-1868113Actual
2040928.422024-05-1968511Actual
33040325.002025-05-196867Actual
1525412.462023-12-1868211Actual
3508575.002025-07-186816Actual
3552379.482025-07-1868211Actual
3487177.002025-07-186873Actual
9181165.002023-07-186814Actual
30501248.002025-03-196865Actual
33875304.002025-06-196865Actual
20209228.362024-05-196828Actual
3717168.002025-09-176873Actual
2498878.002024-10-176836Actual
3667396.512025-08-1868211Actual
2339153.952024-08-1768411Actual
30018117.782025-02-1668112Actual
2094827.002024-06-196826Actual
5440246.542023-03-206818Actual
26767183.712024-11-1668613Actual
39293238.102025-10-1868213Actual
8588127.002023-06-206866Actual
19706234.002024-05-196814Actual
2135644.382024-06-1968211Actual
7686234.422023-05-206818Actual
128030.002022-12-186873Budget
3847135.002023-02-176816Actual
8668176.002023-06-206817Actual
23811162.002024-09-166815Actual
2764740.122024-12-1768511Actual
29752202.602025-02-166828Actual
5816216.002023-04-196814Actual
2830736.002025-01-176826Actual
31500437.002025-04-186814Actual
10436200.002023-08-186815Budget
2496015.002024-10-176826Actual
2655656.082024-11-1668611Actual
29844165.662025-02-1668111Actual
179845.002022-12-186856Actual
7137200.002023-05-206865Budget
28570342.002025-01-176818Actual
291760.002023-01-186856Budget
7217100.002023-05-206816Budget
21269114.722024-06-196868Actual
35964254.002025-08-186863Actual
265238.212024-11-1668511Actual
29959149.702025-02-1668611Actual
3856255.002025-10-186826Actual
456170.002023-03-206863Budget
29573125.002025-02-166866Actual
23130250.002024-08-176867Actual
8340105.002023-06-206816Actual
9923260.182023-07-186818Actual
1829512.462024-03-1968211Actual
13075100.002023-10-186866Budget
22807140.002024-08-176815Actual
28009263.002025-01-176863Actual
21738182.002024-07-176814Actual
4365175.332023-02-176828Actual
1296982.002023-10-186846Actual
14871134.002023-12-186836Actual
14007300.002023-11-176817Actual
38055196.512025-09-1768612Actual
2330980.552024-08-1768111Actual
1334580.002023-10-186828Budget
20616405.002024-06-196813Actual
34899360.002025-07-186814Actual
7362137.002023-05-206846Actual
516360.002023-03-206856Actual
2289979.002024-08-176816Actual
2974135.002023-01-186866Actual
7276.002022-11-176863Actual
3220440.122025-04-1868511Actual
10670176.002023-08-186836Actual
399280.002023-02-176846Budget
3555096.512025-07-1868311Actual
1997250.002024-05-196846Actual
2038232.672024-05-1968411Actual
740843.002023-05-206856Actual
984296.002023-07-186867Actual
27418510.182024-12-176818Actual
160799.002022-12-186816Actual
22954146.002024-08-176836Actual
27739153.952024-12-1768112Actual
4831200.002023-03-206815Budget
4179200.002023-02-176817Budget
18678155.002024-04-186814Actual
3058739.002025-03-196826Actual
6753100.002023-05-206813Budget
38263273.002025-10-186863Actual
10902200.002023-08-186817Budget
3581478.452025-07-1868113Actual
17025204.002024-02-176817Actual
1796643.002024-03-196856Actual
2877276.292025-01-1768411Actual
3457164.592025-06-1968212Actual
255703.952024-10-1768212Actual
6754195.002023-05-206813Actual
34813315.002025-07-186863Actual
34663141.612025-06-1968113Actual
32624380.002025-05-196814Actual
2241353.952024-07-1768411Actual
389650.002023-02-176826Budget
24220228.362024-09-166828Actual
18176158.662024-03-196828Actual
1076542.002023-08-186856Actual
6673164.722023-04-196868Actual
2233148.632024-07-1768111Actual
3099840.122025-03-1968211Actual
23718195.002024-09-166814Actual
1752100.002022-12-186846Budget
37615228.002025-09-176867Actual
9555117.002023-07-186836Actual
34721190.732025-06-1968613Actual
4237161.002023-02-176867Actual
12355154.002023-10-186813Actual
2599960.002024-11-166816Actual
2433925.232024-09-1668211Actual
1467200.002022-12-186815Budget
7605200.002023-05-206867Actual
9703100.002023-07-186866Budget
174666.082024-02-1768212Actual
1939200.002022-12-186817Budget
33334140.122025-05-1968611Actual
1489741.002023-12-186846Actual
2341814.592024-08-1768511Actual
11617200.002023-09-176865Budget
2641476.292024-11-1668111Actual
17914126.002024-03-196836Actual
2003081.002024-05-196866Actual
33629441.002025-06-196813Actual
28598266.242025-01-176828Actual
4830176.002023-03-206815Actual
235097.142024-08-1768112Actual
17859116.002024-03-196816Actual
2143712.462024-06-1968511Actual
38945210.342025-10-1868111Actual
11476208.002023-09-176864Actual
11557200.002023-09-176815Budget
4366100.002023-02-176828Budget
3217763.532025-04-1868411Actual
1788630.002024-03-196826Actual
30079149.702025-02-1668612Actual
12923200.002023-10-186836Budget
8729200.002023-06-206867Budget
37849120.972025-09-1768311Actual
38853182.902025-10-186828Actual
456270.002023-03-206863Actual
10574120.002023-08-186816Actual
201264.002022-11-176814Actual
5359108.002023-03-206867Actual
16769180.002024-02-176865Actual
7079140.002023-05-206815Actual
484100.002022-11-176816Budget
3034686.002025-03-196873Actual
8437100.002023-06-206836Budget
36316123.002025-08-186846Actual
27620116.722024-12-1768411Actual
3196200.002023-01-186818Budget
554780.002023-03-206868Budget
2102850.002024-06-196856Actual
35026208.002025-07-186865Actual
614450.002023-04-196826Budget
2838755.002025-01-176856Actual
4318200.002023-02-176818Budget
7734105.632023-05-206828Actual
1558269.002024-01-186873Actual
9457100.002023-07-186816Budget
13216100.002023-10-186867Budget
33989105.002025-06-196836Actual
17766135.002024-03-196815Actual
9377154.002023-07-186865Actual
731598.002023-05-206836Actual
39087128.422025-10-1868611Actual
33007357.002025-05-196817Actual
10297200.002023-08-186814Budget
33219242.252025-05-1968111Actual
277440.002023-01-186826Budget
15106284.422023-12-186818Actual
36176188.002025-08-186865Actual
8339100.002023-06-206816Budget
576846.002023-04-196873Actual
25809309.002024-11-166814Actual
27267116.002024-12-176866Actual
352250.002023-02-176873Budget
37113315.002025-09-176863Actual
1889041.002024-04-186826Actual
11698100.002023-09-176816Budget
21236182.902024-06-196828Actual
330070.002023-01-186868Budget
1690968.002024-02-176846Actual
2138343.312024-06-1968311Actual
27325323.002024-12-176817Actual
37021211.782025-08-1868613Actual
2644200.002023-01-186865Budget
16642146.002024-02-176814Actual
2507100.002023-01-186864Budget
2393121.002024-09-166826Actual
1383530.002023-11-176826Actual
10112200.002023-08-186813Budget
2274899.002024-08-176864Actual
32865123.002025-05-196836Actual
746682.002023-05-206866Actual
3283745.002025-05-196826Actual
801130.002023-06-206873Budget
26978264.002024-12-176864Actual
3790324.162025-09-1768511Actual
2202932.002024-07-176856Actual
1840945.442024-03-1968611Actual
4504100.002023-03-206813Budget
872200.002022-11-176867Budget
2943490.002025-02-166816Actual
13156232.002023-10-186817Actual
26198450.002024-11-166817Actual
13713198.002023-11-176815Actual
814243.002022-11-176817Actual
2588120.002023-01-186815Actual
7361100.002023-05-206846Budget
1837614.592024-03-1968511Actual
3782226.292025-09-1768211Actual
1952913.532024-04-1868612Actual
3832145.002025-10-186873Actual
2554310.332024-10-1768112Actual
25223251.092024-10-176818Actual
21652180.002024-07-176863Actual
7604200.002023-05-206867Budget
36785149.702025-08-1868611Actual
28128228.002025-01-176864Actual
14512280.002023-12-186813Actual
38171180.202025-09-1768613Actual
853050.002023-06-206856Budget
2244561.402024-07-1768611Actual
35375493.512025-07-186818Actual
1174570.002023-09-176826Actual
1430642.252023-11-1768411Actual
23598384.002024-09-166813Actual
245393.952024-09-1668212Actual
23904134.002024-09-166816Actual
15524220.002024-01-186863Actual
6096100.002023-04-196816Actual
2537113.532024-10-1768211Actual
16147191.992024-01-186868Actual
1114870.002023-08-186868Budget
2077231.392022-12-186818Actual
154008.212023-12-1868112Actual
1628834.802024-01-1868411Actual
20976111.002024-06-196836Actual
3259668.002025-05-196873Actual
28221246.002025-01-176865Actual
2253618.842024-07-1768612Actual
2431167.782024-09-1668111Actual
6998210.002023-05-206864Actual
7873143.002023-06-206813Actual
3626232.002025-08-186826Actual
4972100.002023-03-206816Budget
3917451.822025-10-1868212Actual
14163198.052023-11-176868Actual
623973.002023-04-196846Actual
3004626.292025-02-1668212Actual
1900172.002024-04-186866Actual
34779347.002025-07-186813Actual
32717302.002025-05-196815Actual
11697156.002023-09-176816Actual
1623413.532024-01-1868211Actual
3229585.872025-04-1868112Actual
3602272.002025-08-186873Actual
32095166.722025-04-1868111Actual
1749615.652024-02-1768612Actual
8060300.002023-06-206814Actual
726660.002023-05-206826Budget
8995100.002023-07-186813Budget
27799145.442024-12-1768612Actual
1764654.002024-03-196873Actual
3066743.002025-03-196856Actual
218470.002022-12-186868Budget
165531.002022-12-186826Actual
164347.142024-01-1868212Actual
10671200.002023-08-186836Budget
891560.002023-06-206868Budget
581200.002022-11-176836Budget
31686151.002025-04-186816Actual
30408325.002025-03-196864Actual
19213122.302024-04-186868Actual
1631515.652024-01-1868511Actual
2954151.002025-02-166856Actual
29038295.992025-01-1768213Actual
1386380.002023-11-176836Actual
37702328.362025-09-176828Actual
2200388.002024-07-176846Actual
9972160.182023-07-186828Actual
726575.002023-05-206826Actual
950553.002023-07-186826Actual
1661484.002024-02-176873Actual

Generated 2025-12-17 20:45:34.668 UTC