[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23752130.002024-03-156864Actual
23189260.182024-02-146818Actual
1696768.002023-08-166866Actual
30467265.002024-09-156815Actual
1527108.002022-06-166865Actual
3711200.002022-08-166815Budget
6614134.422022-10-166828Actual
67468.002022-05-166856Actual
27418510.182024-06-156818Actual
2877276.292024-07-1668411Actual
2644200.002022-07-176865Budget
30374304.002024-09-156814Actual
6096100.002022-10-166816Actual
5069105.002022-09-166836Actual
18558336.002023-10-166813Actual
1932732.672023-10-1668311Actual
29844165.662024-08-1568111Actual
11229200.002023-03-166813Budget
1738067.782023-08-1668611Actual
3687228.422025-02-1468212Actual
9182200.002023-01-146814Budget
37440179.002025-03-166836Actual
33540190.732024-11-1568213Actual
1634858.212023-07-1768611Actual
1826780.552023-09-1668111Actual
23845115.002024-03-156865Actual
38442234.002025-04-166815Actual
8437100.002022-12-176836Budget
891560.002022-12-176868Budget
464250.002022-09-166873Budget
34223335.942024-12-166818Actual
1301640.002023-04-166856Budget
2588120.002022-07-176815Actual
16114228.362023-07-176828Actual
1941367.782023-10-1668611Actual
9320200.002023-01-146815Budget
38674120.002025-04-166866Actual
16147191.992023-07-176868Actual
23217164.722024-02-146828Actual
18804210.002023-10-166865Actual
1334580.002023-04-166828Budget
30850682.912024-09-156818Actual
240430.002022-07-176873Budget
21977125.002024-01-146836Actual
22153180.002024-01-146867Actual
13075100.002023-04-166866Budget
25223251.092024-04-156818Actual
38945210.342025-04-1668111Actual
2608069.002024-05-156846Actual
35224116.002025-01-146866Actual
4237161.002022-08-166867Actual
174393.952023-08-1668112Actual
32003202.602024-10-156828Actual
173479.272023-08-1668511Actual
13404137.452023-04-166868Actual
33127202.602024-11-156828Actual
38766187.002025-04-166867Actual
400200.002022-05-166865Budget
2452280.002022-07-176814Budget
1297080.002023-04-166846Budget
1997250.002023-11-166846Actual
1938124.162023-10-1668511Actual
1200116.002022-06-166863Actual
4831200.002022-09-166815Budget
6485203.002022-10-166867Actual
5955192.002022-10-166815Actual
33219242.252024-11-1568111Actual
3516669.002025-01-146846Actual
3437030.552024-12-1668211Actual
1394772.002023-05-166866Actual
7874100.002022-12-176813Budget
2987240.122024-08-1568211Actual
6566200.002022-10-166818Budget
2496015.002024-04-156826Actual
2768090.122024-06-1568611Actual
24840122.002024-04-156815Actual
29128405.002024-08-156813Actual
19798248.002023-11-166815Actual
2723548.002024-06-156856Actual
34543160.342024-12-1668112Actual
32236145.442024-10-1568611Actual
1076542.002023-02-146856Actual
1620682.682023-07-1768111Actual
2323100.002022-07-176863Budget
2871843.312024-07-1668211Actual
3790324.162025-03-1668511Actual
28095380.002024-07-166814Actual
2132848.632023-12-1768111Actual
21771146.002024-01-146864Actual
3572358.212025-01-1468212Actual
218470.002022-06-166868Budget
905480.002023-01-146863Budget
6424150.002022-10-166817Actual
26293425.332024-05-156818Actual
164079.272023-07-1768112Actual
403839.002022-08-166856Actual
628750.002022-10-166856Budget
2431167.782024-03-1568111Actual
1307686.002023-04-166866Actual
14130182.902023-05-166828Actual
2641476.292024-05-1568111Actual
17059192.002023-08-166867Actual
4178200.002022-08-166817Actual
2645144.002022-07-176865Actual
7217100.002022-11-166816Budget
3179364.002024-10-156856Actual
6997200.002022-11-166864Budget
1886357.002023-10-166816Actual
19678120.002023-11-166873Actual
681280.002022-11-166863Budget
3058739.002024-09-156826Actual
2578163.002024-05-156873Actual
2235947.572024-01-1468211Actual
9239216.002023-01-146864Actual
1593557.002023-07-176866Actual
3066743.002024-09-156856Actual
4236200.002022-08-166867Budget
33721105.002024-12-166873Actual
4317234.422022-08-166818Actual
7686234.422022-11-166818Actual
2715535.002024-06-156826Actual
10903190.002023-02-146817Actual
21738182.002024-01-146814Actual
9703100.002023-01-146866Budget
4749100.002022-09-166864Budget
25130264.002024-04-156817Actual
18208191.992023-09-166868Actual
14723173.002023-06-166815Actual
27267116.002024-06-156866Actual
1900172.002023-10-166866Actual
36904179.492025-02-1468612Actual
2354012.462024-02-1468612Actual
12544200.002023-04-166814Budget
2545224.162024-04-1568511Actual
100480.002022-05-166828Budget
6192100.002022-10-166836Budget
3238780.202024-10-1568113Actual
1241698.002023-04-166863Actual
2589200.002022-07-176815Budget
3557796.512025-01-1468411Actual
202280.002022-05-166814Budget
1017074.002023-02-146863Actual
3569231.002022-08-166814Actual
29341246.002024-08-156815Actual
2764740.122024-06-1568511Actual
277440.002022-07-176826Budget
38590130.002025-04-166836Actual
2838755.002024-07-166856Actual
838860.002022-12-176826Budget
30079149.702024-08-1568612Actual
37113315.002025-03-166863Actual
1460336.002023-06-166873Actual
2507100.002022-07-176864Budget
1386380.002023-05-166836Actual
32538176.002024-11-156863Actual
568770.002022-10-166863Budget
34251279.872024-12-166828Actual
31414168.002024-10-156863Actual
3667396.512025-02-1468211Actual
2125164.722022-06-166828Actual
28832140.122024-07-1668611Actual
128030.002022-06-166873Budget
29959149.702024-08-1568611Actual
11616136.002023-03-166865Actual
6753100.002022-11-166813Budget
20921102.002023-12-176816Actual
352250.002022-08-166873Budget
464148.002022-09-166873Actual
30878182.902024-09-156828Actual
30501248.002024-09-156865Actual
165640.002022-06-166826Budget
1693550.002023-08-166856Actual
9321168.002023-01-146815Actual
19739120.002023-11-166864Actual
38114148.622025-03-1668113Actual
442280.002022-08-166868Budget
6484200.002022-10-166867Budget
30138106.522024-08-1568113Actual
8436124.002022-12-176836Actual
3054230.002022-07-176817Actual
2266100.002022-07-176813Budget
291760.002022-07-176856Budget
28690165.662024-07-1668111Actual
9972160.182023-01-146828Actual
4690200.002022-09-166814Budget
1526200.002022-06-166865Budget
3630140.002022-08-166864Actual
8259161.002022-12-176865Actual
3487177.002025-01-146873Actual
16086369.272023-07-176818Actual
1939200.002022-06-166817Budget
8059200.002022-12-176814Budget
8810287.452022-12-176818Actual
2776718.842024-06-1568212Actual
1249630.002023-04-166873Budget
28511231.002024-07-166867Actual
10961100.002023-02-146867Budget
1579680.002023-07-176816Actual
27037302.002024-06-156815Actual
38055196.512025-03-1668612Actual
614450.002022-10-166826Budget
35755247.572025-01-1468612Actual
2292618.002024-02-146826Actual
2870100.002022-07-176846Budget
1340570.002023-04-166868Budget
260133.002022-05-166864Actual
2078200.002022-06-166818Budget
17914126.002023-09-166836Actual
2498878.002024-04-156836Actual
37935175.232025-03-1668611Actual
37849120.972025-03-1668311Actual
38825414.732025-04-166818Actual
26232324.002024-05-156867Actual
338196.002022-08-166813Actual
25251160.182024-04-156828Actual
793180.002022-12-176863Budget
164649.272023-07-1768612Actual
34484160.342024-12-1668611Actual
27620116.722024-06-1568411Actual
32328147.572024-10-1568612Actual
33783360.002024-12-166864Actual
12356200.002023-04-166813Budget
37292405.002025-03-166815Actual
36176188.002025-02-146865Actual
5815200.002022-10-166814Budget
814243.002022-05-166817Actual
9784250.002023-01-146817Actual
3117264.592024-09-1568212Actual
7361100.002022-11-166846Budget
39293238.102025-04-1668213Actual
2030094.382023-11-1668111Actual
623973.002022-10-166846Actual
3061587.002024-09-156836Actual
2504041.002024-04-156856Actual
18176158.662023-09-166828Actual
3342119.912024-11-1568212Actual
502050.002022-09-166826Budget
35495158.212025-01-1468111Actual
1723851.822023-08-1668111Actual
913426.002023-01-146873Actual
1626128.422023-07-1768311Actual
3126467.922024-09-1568113Actual
38535151.002025-04-166816Actual
29038295.992024-07-1668213Actual
2233148.632024-01-1468111Actual
3055200.002022-07-176817Budget
6193130.002022-10-166836Actual
21863102.002024-01-146865Actual
16027230.002023-07-176867Actual
35873211.782025-01-1468613Actual
34992270.002025-01-146815Actual
34813315.002025-01-146863Actual
1989168.002023-11-166816Actual
31380446.002024-10-156813Actual
1359188.002023-05-166873Actual
20650216.002023-12-176863Actual
11230169.002023-03-166813Actual
5627154.002022-10-166813Actual
1829512.462023-09-1668211Actual
9458152.002023-01-146816Actual
3176773.002024-10-156846Actual
193009.272023-10-1668211Actual
3945100.002022-08-166836Budget
201264.002022-05-166814Actual
277338.002022-07-176826Actual
24192369.272024-03-156818Actual
3330153.952024-11-1568411Actual
25843152.002024-05-156864Actual
14041252.002023-05-166867Actual
2922077.002024-08-156873Actual
2830736.002024-07-166826Actual
3741252.002025-03-166826Actual
31686151.002024-10-156816Actual
10436200.002023-02-146815Budget
17146128.362023-08-166828Actual
22119220.002024-01-146817Actual
25938227.002024-05-156865Actual
32504473.002024-11-156813Actual
8117161.002022-12-176864Actual
34424113.532024-12-1668411Actual
6613100.002022-10-166828Budget
12216114.722023-03-166828Actual
22061113.002024-01-146866Actual
11415200.002023-03-166814Budget
21269114.722023-12-176868Actual
15524220.002023-07-176863Actual
2806771.002024-07-166873Actual
4689252.002022-09-166814Actual
1705200.002022-06-166836Budget
36645216.722025-02-1468111Actual
4423114.722022-08-166868Actual
13217112.002023-04-166867Actual
2398550.002024-03-156846Actual
4504100.002022-09-166813Budget
3555096.512025-01-1468311Actual
344170.002022-08-166863Budget
18089152.002023-09-166867Actual
15490448.002023-07-176813Actual
955292.002022-05-166818Actual
12355154.002023-04-166813Actual
13619203.002023-05-166814Actual
38349285.002025-04-166814Actual
14512280.002023-06-166813Actual
36785149.702025-02-1468611Actual
2726100.002022-07-176816Budget
10821100.002023-02-146866Budget
2613871.002024-05-156866Actual
5440246.542022-09-166818Actual
7314100.002022-11-166836Budget
1062150.002023-02-146826Budget
1184290.002023-03-166846Actual
34663141.612024-12-1668113Actual
27799145.442024-06-1568612Actual
15737101.002023-07-176865Actual
22240198.052024-01-146828Actual
10493200.002023-02-146865Budget
6939200.002022-11-166814Budget
245709.272024-03-1568612Actual
1188840.002023-03-166856Budget
9240200.002023-01-146864Budget
956200.002022-05-166818Budget
32658252.002024-11-156864Actual
29011132.832024-07-1668113Actual
4830176.002022-09-166815Actual
16883151.002023-08-166836Actual
2879922.042024-07-1668511Actual
10297200.002023-02-146814Budget
30408325.002024-09-156864Actual
389650.002022-08-166826Budget
1850018.842023-09-1668612Actual
1241590.002023-04-166863Budget
12825120.002023-04-166816Actual
2032816.722023-11-1668211Actual
25904189.002024-05-156815Actual
3684494.382025-02-1468112Actual
17588209.002023-09-166863Actual
16556200.002023-08-166863Actual
144245.012023-05-1668212Actual
185894.002022-06-166866Actual
33875304.002024-12-166865Actual
1891888.002023-10-166836Actual
2339153.952024-02-1468411Actual
27479137.452024-06-156868Actual
12604200.002023-04-166864Budget
36290151.002025-02-146836Actual
9555117.002023-01-146836Actual
1991834.002023-11-166826Actual
2534357.142024-04-1568111Actual
873161.002022-05-166867Actual
10671200.002023-02-146836Budget
1732039.062023-08-1668411Actual
2253618.842024-01-1468612Actual
5954200.002022-10-166815Budget
28891128.422024-07-1668112Actual
11697156.002023-03-166816Actual
17179152.602023-08-166868Actual
12685171.002023-04-166815Actual
12167200.002023-03-166818Budget
7873143.002022-12-176813Actual
1071773.002023-02-146846Actual
1840945.442023-09-1668611Actual
32624380.002024-11-156814Actual
10492210.002023-02-146865Actual
29785276.842024-08-156868Actual
1661484.002023-08-166873Actual
35964254.002025-02-146863Actual
2951577.002024-08-156846Actual
25284152.602024-04-156868Actual
3581478.452025-01-1468113Actual
34342232.682024-12-1668111Actual
9924200.002023-01-146818Budget
1422451.822023-05-1668111Actual
4890119.002022-09-166865Actual
1558269.002023-07-176873Actual
35403223.812025-01-146828Actual
19832120.002023-11-166865Actual
28187269.002024-07-166815Actual
2560113.532024-04-1568612Actual
10112200.002023-02-146813Budget
21830198.002024-01-146815Actual
22272110.172024-01-146868Actual
2756663.532024-06-1568211Actual
38732240.002025-04-166817Actual
2185158.662022-06-166868Actual
2330980.552024-02-1468111Actual
15329.002022-05-166873Actual
2143712.462023-12-1768511Actual
456270.002022-09-166863Actual
19213122.302023-10-166868Actual
20241264.722023-11-166868Actual
37794133.742025-03-1668111Actual
2725118.002022-07-176816Actual
7136203.002022-11-166865Actual
4098114.002022-08-166866Actual
37735364.722025-03-166868Actual
34604153.952024-12-1668612Actual
7218146.002022-11-166816Actual
38886219.272025-04-166868Actual
9785200.002023-01-146817Budget
2649649.702024-05-1568411Actual
689230.002022-11-166873Budget
628100.002022-05-166846Budget
28335185.002024-07-166836Actual
1287339.002023-04-166826Actual
32414150.382024-10-1568213Actual
18678155.002023-10-166814Actual
3283745.002024-11-156826Actual
30165169.682024-08-1568213Actual
401189.002022-05-166865Actual
501939.002022-09-166826Actual
30699102.002024-09-156866Actual
174666.082023-08-1668212Actual
27325323.002024-06-156817Actual
10356200.002023-02-146864Budget
853181.002022-12-176856Actual
16676105.002023-08-166864Actual
67560.002022-05-166856Budget
34899360.002025-01-146814Actual
14871134.002023-06-166836Actual
21149240.002023-12-176867Actual
1938189.002022-06-166817Actual
8588127.002022-12-176866Actual
9601100.002023-01-146846Budget
26767183.712024-05-1568613Actual
22954146.002024-02-146836Actual
2537113.532024-04-1568211Actual
3802231.612025-03-1668212Actual
1385100.002022-06-166864Budget
3301104.112022-07-176868Actual
2152911.402023-12-1768112Actual
3382100.002022-08-166813Budget
872200.002022-05-166867Budget
2599960.002024-05-156816Actual
2507297.002024-04-156866Actual
394488.002022-08-166836Actual
344284.002022-08-166863Actual
3508575.002025-01-146816Actual
11945123.002023-03-166866Actual
581200.002022-05-166836Budget
580158.002022-05-166836Actual
667280.002022-10-166868Budget
36525573.822025-02-146818Actual
3174199.002024-10-156836Actual
20862203.002023-12-176865Actual
12744200.002023-04-166865Budget
33099488.972024-11-156818Actual
19587435.002023-11-166813Actual
31883442.002024-10-156817Actual
1199100.002022-06-166863Budget
36316123.002025-02-146846Actual
33040325.002024-11-156867Actual
3602272.002025-02-146873Actual
1788630.002023-09-166826Actual
1136723.002023-03-166873Actual
2946140.002024-08-156826Actual
2542534.802024-04-1568411Actual
29070113.532024-07-1668613Actual
2539841.192024-04-1568311Actual
4318200.002022-08-166818Budget
37385102.002025-03-166816Actual
3917451.822025-04-1668212Actual
2501438.002024-04-156846Actual
28745126.292024-07-1668311Actual
12922117.002023-04-166836Actual
21619252.002024-01-146813Actual
2035529.482023-11-1668311Actual
554780.002022-09-166868Budget
2954151.002024-08-156856Actual
13216100.002023-04-166867Budget
634390.002022-10-166866Budget
22212342.002024-01-146818Actual
1752100.002022-06-166846Budget
7276.002022-05-166863Actual
1534151.822023-06-1668611Actual
726660.002022-11-166826Budget
1481679.002023-06-166816Actual
53240.002022-05-166826Budget
26825255.002024-06-156813Actual
7792110.172022-11-166868Actual
17859116.002023-09-166816Actual
3291753.002024-11-156856Actual
16735215.002023-08-166815Actual
36083351.002025-02-146864Actual
33571201.262024-11-1568613Actual
12086112.002023-03-166867Actual
1489741.002023-06-166846Actual
12923200.002023-04-166836Budget
6565369.272022-10-166818Actual
35026208.002025-01-146865Actual
15644176.002023-07-176864Actual
194996.082023-10-1668212Actual
14757114.002023-06-166865Actual
8728161.002022-12-176867Actual
3115147.002022-07-176867Actual
1025030.002023-02-146873Budget
1287450.002023-04-166826Budget
3259668.002024-11-156873Actual
19093240.002023-10-166867Actual
2891924.162024-07-1668212Actual
409790.002022-08-166866Budget
15013336.002023-06-166817Actual
29248486.002024-08-156814Actual
8858110.172022-12-176828Actual
1143165.002022-06-166813Actual
31205230.552024-09-1568612Actual
20122152.002023-11-166867Actual
8484100.002022-12-176846Budget
3861666.002025-04-166846Actual
10111127.002023-02-146813Actual
19706234.002023-11-166814Actual
29162242.002024-08-156863Actual
13747162.002023-05-166865Actual

Generated 2025-06-15 12:30:27.135 UTC