[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24874142.002024-04-156865Actual
23718195.002024-03-156814Actual
36700120.972025-02-1468311Actual
32717302.002024-11-156815Actual
19832120.002023-11-166865Actual
15134134.422023-06-166828Actual
2608069.002024-05-156846Actual
2548462.462024-04-1568611Actual
7079140.002022-11-166815Actual
3342119.912024-11-1568212Actual
26232324.002024-05-156867Actual
26825255.002024-06-156813Actual
11557200.002023-03-166815Budget
33219242.252024-11-1568111Actual
20921102.002023-12-176816Actual
3457164.592024-12-1668212Actual
32236145.442024-10-1568611Actual
5068100.002022-09-166836Budget
3396123.002024-12-166826Actual
17554304.002023-09-166813Actual
6192100.002022-10-166836Budget
5954200.002022-10-166815Budget
1994683.002023-11-166836Actual
5440246.542022-09-166818Actual
39266127.572025-04-1668113Actual
1071880.002023-02-146846Budget
1626128.422023-07-1768311Actual
2589200.002022-07-176815Budget
4317234.422022-08-166818Actual
25164207.002024-04-156867Actual
38945210.342025-04-1668111Actual
30970127.362024-09-1568111Actual
27446231.392024-06-156828Actual
26917105.002024-06-156873Actual
38442234.002025-04-166815Actual
1136723.002023-03-166873Actual
1623413.532023-07-1768211Actual
13156232.002023-04-166817Actual
11090110.172023-02-146828Actual
9555117.002023-01-146836Actual
15524220.002023-07-176863Actual
1738067.782023-08-1668611Actual
4972100.002022-09-166816Budget
2303879.002024-02-146866Actual
31085123.102024-09-1568611Actual
7874100.002022-12-176813Budget
1025030.002023-02-146873Budget
1685535.002023-08-166826Actual
33334140.122024-11-1568611Actual
38263273.002025-04-166863Actual
8198192.002022-12-176815Actual
31322211.782024-09-1568613Actual
26353298.062024-05-156868Actual
10574120.002023-02-146816Actual
853050.002022-12-176856Budget
11415200.002023-03-166814Budget
20181379.882023-11-166818Actual
1495571.002023-06-166866Actual
3519241.002025-01-146856Actual
10821100.002023-02-146866Budget
25687300.002024-05-156813Actual
13298260.182023-04-166818Actual
31500437.002024-10-156814Actual
2493379.002024-04-156816Actual
3787679.482025-03-1668411Actual
4890119.002022-09-166865Actual
31025105.022024-09-1568311Actual
30196211.782024-08-1568613Actual
6096100.002022-10-166816Actual
8199200.002022-12-176815Budget
9320200.002023-01-146815Budget
32751339.002024-11-156865Actual
12825120.002023-04-166816Actual
2870100.002022-07-176846Budget
25284152.602024-04-156868Actual
1788630.002023-09-166826Actual
27325323.002024-06-156817Actual
516250.002022-09-166856Budget
330070.002022-07-176868Budget
2992683.742024-08-1568411Actual
401189.002022-05-166865Actual
2105760.002023-12-176866Actual
1900172.002023-10-166866Actual
352142.002022-08-166873Actual
2323100.002022-07-176863Budget
1938189.002022-06-166817Actual
3171341.002024-10-156826Actual
22153180.002024-01-146867Actual
872200.002022-05-166867Budget
25809309.002024-05-156814Actual
628649.002022-10-166856Actual
2664914.592024-05-1568612Actual
23811162.002024-03-156815Actual
201264.002022-05-166814Actual
36235144.002025-02-146816Actual
30878182.902024-09-156828Actual
1999835.002023-11-166856Actual
554691.992022-09-166868Actual
19180210.182023-10-166828Actual
1359188.002023-05-166873Actual
2398550.002024-03-156846Actual
6753100.002022-11-166813Budget
22954146.002024-02-146836Actual
170488.002022-06-166836Actual
1705200.002022-06-166836Budget
955292.002022-05-166818Actual
19213122.302023-10-166868Actual
33127202.602024-11-156828Actual
11475200.002023-03-166864Budget
8728161.002022-12-176867Actual
10671200.002023-02-146836Budget
34164286.002024-12-166867Actual
2038232.672023-11-1668411Actual
1891888.002023-10-166836Actual
1024933.002023-02-146873Actual
22714220.002024-02-146814Actual
21619252.002024-01-146813Actual
33842202.002024-12-166815Actual
37702328.362025-03-166828Actual
1297080.002023-04-166846Budget
885780.002022-12-176828Budget
25223251.092024-04-156818Actual
11229200.002023-03-166813Budget
1525412.462023-06-1668211Actual
31686151.002024-10-156816Actual
1385100.002022-06-166864Budget
35873211.782025-01-1468613Actual
3848100.002022-08-166816Budget
838760.002022-12-176826Actual
409790.002022-08-166866Budget
6565369.272022-10-166818Actual
31593405.002024-10-156815Actual
5487100.002022-09-166828Budget
1582315.002023-07-176826Actual
1287450.002023-04-166826Budget
10297200.002023-02-146814Budget
4318200.002022-08-166818Budget
1200116.002022-06-166863Actual
2102850.002023-12-176856Actual
2055817.782023-11-1668612Actual
20770124.002023-12-176864Actual
4098114.002022-08-166866Actual
3864259.002025-04-166856Actual
2100277.002023-12-176846Actual
1481679.002023-06-166816Actual
36432459.002025-02-146817Actual
24192369.272024-03-156818Actual
6754195.002022-11-166813Actual
1729347.572023-08-1668311Actual
6998210.002022-11-166864Actual
37735364.722025-03-166868Actual
38825414.732025-04-166818Actual
9376200.002023-01-146865Budget
39087128.422025-04-1668611Actual
2534357.142024-04-1568111Actual
3555096.512025-01-1468311Actual
399280.002022-08-166846Budget
464148.002022-09-166873Actual
28598266.242024-07-166828Actual
36142365.002025-02-146815Actual
29959149.702024-08-1568611Actual
1726632.672023-08-1668211Actual
2433925.232024-03-1568211Actual
9703100.002023-01-146866Budget
7547200.002022-11-166817Budget
1422451.822023-05-1668111Actual
511591.002022-09-166846Actual
37385102.002025-03-166816Actual
9924200.002023-01-146818Budget
6566200.002022-10-166818Budget
14723173.002023-06-166815Actual
3179364.002024-10-156856Actual
32538176.002024-11-156863Actual
1136830.002023-03-166873Budget
17859116.002023-09-166816Actual
23096260.002024-02-146817Actual
32865123.002024-11-156836Actual
4831200.002022-09-166815Budget
38674120.002025-04-166866Actual
18089152.002023-09-166867Actual
28009263.002024-07-166863Actual
28891128.422024-07-1668112Actual
1287339.002023-04-166826Actual
7078200.002022-11-166815Budget
2545224.162024-04-1568511Actual
1749615.652023-08-1668612Actual
7686234.422022-11-166818Actual
2135644.382023-12-1768211Actual
23752130.002024-03-156864Actual
1241698.002023-04-166863Actual
2094827.002023-12-176826Actual
15703182.002023-07-176815Actual
1794053.002023-09-166846Actual
33721105.002024-12-166873Actual
3220440.122024-10-1568511Actual
39293238.102025-04-1668213Actual
1628834.802023-07-1768411Actual
14664123.002023-06-166864Actual
950660.002023-01-146826Budget
8436124.002022-12-176836Actual
2452280.002022-07-176814Budget
30288168.002024-09-156863Actual
3856255.002025-04-166826Actual
33749324.002024-12-166814Actual
1751137.002022-06-166846Actual
3847135.002022-08-166816Actual
731100.002022-05-166866Budget
1826780.552023-09-1668111Actual
26945522.002024-06-156814Actual
6193130.002022-10-166836Actual
22212342.002024-01-146818Actual
34690113.532024-12-1668213Actual
25721215.002024-05-156863Actual
2442013.532024-03-1568511Actual
2715535.002024-06-156826Actual
2030094.382023-11-1668111Actual
17025204.002023-08-166817Actual
3634259.002025-02-146856Actual
2501438.002024-04-156846Actual
2723548.002024-06-156856Actual
3516669.002025-01-146846Actual
2877276.292024-07-1668411Actual
37021211.782025-02-1468613Actual
2973100.002022-07-176866Budget
1221580.002023-03-166828Budget
27267116.002024-06-156866Actual
732109.002022-05-166866Actual
2554310.332024-04-1568112Actual
36525573.822025-02-146818Actual
1608100.002022-06-166816Budget
36316123.002025-02-146846Actual
3790324.162025-03-1668511Actual
3799498.632025-03-1668112Actual
14871134.002023-06-166836Actual
277338.002022-07-176826Actual
33629441.002024-12-166813Actual
667280.002022-10-166868Budget
8588127.002022-12-176866Actual
33040325.002024-11-156867Actual
34899360.002025-01-146814Actual
2032816.722023-11-1668211Actual
628100.002022-05-166846Budget
3407276.002024-12-166866Actual
30165169.682024-08-1568213Actual
456270.002022-09-166863Actual
2147051.822023-12-1768611Actual
10902200.002023-02-146817Budget
34663141.612024-12-1668113Actual
13217112.002023-04-166867Actual
16642146.002023-08-166814Actual
7218146.002022-11-166816Actual
165640.002022-06-166826Budget
1829512.462023-09-1668211Actual
3064176.002024-09-156846Actual
11230169.002023-03-166813Actual
33783360.002024-12-166864Actual
2726100.002022-07-176816Budget
3117264.592024-09-1568212Actual
6014200.002022-10-166865Budget
10670176.002023-02-146836Actual
2078200.002022-06-166818Budget
3672796.512025-02-1468411Actual
5069105.002022-09-166836Actual
3897383.742025-04-1668211Actual
22272110.172024-01-146868Actual
6484200.002022-10-166867Budget
13531231.002023-05-166863Actual
2241353.952024-01-1468411Actual
18711135.002023-10-166864Actual
240338.002022-07-176873Actual
28477408.002024-07-166817Actual
4891200.002022-09-166865Budget
10355120.002023-02-146864Actual
5955192.002022-10-166815Actual
689126.002022-11-166873Actual
13404137.452023-04-166868Actual
8668176.002022-12-176817Actual
8729200.002022-12-176867Budget
17179152.602023-08-166868Actual
18770155.002023-10-166815Actual
13216100.002023-04-166867Budget
27885222.312024-06-1568213Actual
1989168.002023-11-166816Actual
25938227.002024-05-156865Actual
38171180.202025-03-1668613Actual
516360.002022-09-166856Actual
26198450.002024-05-156817Actual
37582288.002025-03-166817Actual
13808105.002023-05-166816Actual
35755247.572025-01-1468612Actual
2922077.002024-08-156873Actual
389650.002022-08-166826Budget
25843152.002024-05-156864Actual
7362137.002022-11-166846Actual
28690165.662024-07-1668111Actual
29282264.002024-08-156864Actual
128030.002022-06-166873Budget
164347.142023-07-1768212Actual
2143712.462023-12-1768511Actual
218470.002022-06-166868Budget
26978264.002024-06-156864Actual
31916276.002024-10-156867Actual
5874100.002022-10-166864Budget
32810116.002024-11-156816Actual
31052100.762024-09-1568411Actual
746682.002022-11-166866Actual
24252173.812024-03-156868Actual
2439343.312024-03-1568411Actual
3215070.972024-10-1568311Actual
28221246.002024-07-166865Actual
2330980.552024-02-1468111Actual
18055209.002023-09-166817Actual
19093240.002023-10-166867Actual
9972160.182023-01-146828Actual
913330.002023-01-146873Budget
2354012.462024-02-1468612Actual
7546280.002022-11-166817Actual
277440.002022-07-176826Budget
16147191.992023-07-176868Actual
905480.002023-01-146863Budget
8059200.002022-12-176814Budget
1386380.002023-05-166836Actual
2445370.972024-03-1568611Actual
4830176.002022-09-166815Actual
2401155.002024-03-156856Actual
35436182.902025-01-146868Actual
21863102.002024-01-146865Actual
905384.002023-01-146863Actual
2194935.002024-01-146826Actual
3238780.202024-10-1568113Actual
34779347.002025-01-146813Actual
53155.002022-05-166826Actual
32891100.002024-11-156846Actual
2946140.002024-08-156826Actual
34813315.002025-01-146863Actual
38476187.002025-04-166865Actual
31205230.552024-09-1568612Actual
1114870.002023-02-146868Budget
29070113.532024-07-1668613Actual
1003160.002023-01-146868Budget
2588120.002022-07-176815Actual
576846.002022-10-166873Actual
634390.002022-10-166866Budget
5627154.002022-10-166813Actual
21269114.722023-12-176868Actual
28335185.002024-07-166836Actual
23189260.182024-02-146818Actual
27538194.382024-06-1568111Actual
36050551.002025-02-146814Actual
38886219.272025-04-166868Actual
3717168.002025-03-166873Actual
27858106.522024-06-1568113Actual
3917451.822025-04-1668212Actual
19152384.422023-10-166818Actual
8483113.002022-12-176846Actual
15610127.002023-07-176814Actual
31144122.042024-09-1568112Actual
1484347.002023-06-166826Actual
10298187.002023-02-146814Actual
37615228.002025-03-166867Actual
1383530.002023-05-166826Actual
14545253.002023-06-166863Actual
30791204.002024-09-156867Actual
13619203.002023-05-166814Actual
12086112.002023-03-166867Actual
34130493.002024-12-166817Actual
502050.002022-09-166826Budget
21830198.002024-01-146815Actual
291760.002022-07-176856Budget
3487177.002025-01-146873Actual
2044251.822023-11-1668611Actual
2472044.002024-04-156873Actual
1997196.002022-06-166867Actual
1128790.002023-03-166863Budget
9457100.002023-01-146816Budget
10030122.302023-01-146868Actual
29785276.842024-08-156868Actual
2265154.002022-07-176813Actual
3552379.482025-01-1468211Actual
1850018.842023-09-1668612Actual
3055200.002022-07-176817Budget
11697156.002023-03-166816Actual
37674404.122025-03-166818Actual
2645144.002022-07-176865Actual
2040928.422023-11-1668511Actual
1017074.002023-02-146863Actual
29573125.002024-08-156866Actual
2879922.042024-07-1668511Actual
3382100.002022-08-166813Budget
1430642.252023-05-1668411Actual
3802231.612025-03-1668212Actual
342152.002022-05-166815Actual
35316234.002025-01-146867Actual
11795200.002023-03-166836Budget
1062259.002023-02-146826Actual
3602272.002025-02-146873Actual
628750.002022-10-166856Budget
2070854.002023-12-176873Actual
2712890.002024-06-156816Actual
2202932.002024-01-146856Actual
194726.082023-10-1668112Actual
29631493.002024-08-156817Actual
18804210.002023-10-166865Actual
38535151.002025-04-166816Actual
8810287.452022-12-176818Actual
6095100.002022-10-166816Budget
3243114.722022-07-176828Actual
681280.002022-11-166863Budget
2823200.002022-07-176836Budget
801130.002022-12-176873Budget
28280162.002024-07-166816Actual
23130250.002024-02-146867Actual
9321168.002023-01-146815Actual
3637464.002025-02-146866Actual
2776718.842024-06-1568212Actual
568770.002022-10-166863Budget
3711200.002022-08-166815Budget
2138343.312023-12-1768311Actual
2451211.402024-03-1568112Actual
4750128.002022-09-166864Actual
3176773.002024-10-156846Actual
4178200.002022-08-166817Actual
913426.002023-01-146873Actual
15167182.902023-06-166868Actual
164079.272023-07-1768112Actual
740950.002022-11-166856Budget
10493200.002023-02-146865Budget
14130182.902023-05-166828Actual
2649649.702024-05-1568411Actual
32504473.002024-11-156813Actual
30699102.002024-09-156866Actual
22061113.002024-01-146866Actual
28361112.002024-07-166846Actual
28745126.292024-07-1668311Actual
1661484.002023-08-166873Actual
29752202.602024-08-156828Actual
2077231.392022-06-166818Actual
27037302.002024-06-156815Actual
29844165.662024-08-1568111Actual
27975248.002024-07-166813Actual
3687228.422025-02-1468212Actual
1894466.002023-10-166846Actual
9601100.002023-01-146846Budget
20829195.002023-12-176815Actual
202280.002022-05-166814Budget
3327450.762024-11-1568311Actual
344170.002022-08-166863Budget
11698100.002023-03-166816Budget
30138106.522024-08-1568113Actual
12745132.002023-04-166865Actual
2610637.002024-05-156856Actual
400200.002022-05-166865Budget
225043.952024-01-1468112Actual
5815200.002022-10-166814Budget
1527108.002022-06-166865Actual
20976111.002023-12-176836Actual
8996116.002023-01-146813Actual
793180.002022-12-176863Budget
240430.002022-07-176873Budget
6939200.002022-11-166814Budget
11476208.002023-03-166864Actual
14163198.052023-05-166868Actual
2333732.672024-02-1468211Actual
34424113.532024-12-1668411Actual
3945100.002022-08-166836Budget
7792110.172022-11-166868Actual
3259668.002024-11-156873Actual
23217164.722024-02-146828Actual
2336443.312024-02-1468311Actual
30374304.002024-09-156814Actual
29248486.002024-08-156814Actual
36990169.682025-02-1468213Actual
7873143.002022-12-176813Actual
36466247.002025-02-146867Actual
10111127.002023-02-146813Actual
16676105.002023-08-166864Actual
12923200.002023-04-166836Budget
3626232.002025-02-146826Actual
960275.002023-01-146846Actual
3861666.002025-04-166846Actual
3099840.122024-09-1568211Actual
964850.002023-01-146856Budget
1886357.002023-10-166816Actual
576750.002022-10-166873Budget
2395978.002024-03-156836Actual
26767183.712024-05-1568613Actual
6940286.002022-11-166814Actual
14007300.002023-05-166817Actual
1188929.002023-03-166856Actual
3445137.992024-12-1668511Actual
143979.272023-05-1668112Actual
17588209.002023-09-166863Actual
35140167.002025-01-146836Actual
5300128.002022-09-166817Actual
3058739.002024-09-156826Actual
4689252.002022-09-166814Actual
14041252.002023-05-166867Actual
23632243.002024-03-156863Actual
259100.002022-05-166864Budget
8858110.172022-12-176828Actual
35375493.512025-01-146818Actual
2268676.002024-02-146873Actual
22840203.002024-02-146865Actual
2200388.002024-01-146846Actual
36083351.002025-02-146864Actual
7465100.002022-11-166866Budget
20122152.002023-11-166867Actual
853181.002022-12-176856Actual
174666.082023-08-1668212Actual
30018117.782024-08-1568112Actual
2655656.082024-05-1568611Actual
10961100.002023-02-146867Budget

Generated 2025-06-15 22:49:15.845 UTC