[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38945210.342025-10-1968111Actual
26825255.002024-12-186813Actual
29282264.002025-02-176864Actual
1359188.002023-11-186873Actual
31205230.552025-03-2068612Actual
11475200.002023-09-186864Budget
5954200.002023-04-206815Budget
464250.002023-03-216873Budget
11945123.002023-09-186866Actual
1114870.002023-08-196868Budget
634462.002023-04-206866Actual
100391.992022-11-186828Actual
38229281.002025-10-196813Actual
352250.002023-02-186873Budget
32003202.602025-04-196828Actual
4972100.002023-03-216816Budget
8118200.002023-06-216864Budget
35964254.002025-08-196863Actual
26198450.002024-11-176817Actual
37021211.782025-08-1968613Actual
2508120.002023-01-196864Actual
27446231.392024-12-186828Actual
891482.902023-06-216868Actual
33842202.002025-06-206815Actual
31883442.002025-04-196817Actual
853050.002023-06-216856Budget
389565.002023-02-186826Actual
8809200.002023-06-216818Budget
1889041.002024-04-196826Actual
185894.002022-12-196866Actual
1939200.002022-12-196817Budget
1184180.002023-09-186846Budget
17059192.002024-02-186867Actual
8729200.002023-06-216867Budget
15737101.002024-01-196865Actual
3637464.002025-08-196866Actual
1199100.002022-12-196863Budget
36645216.722025-08-1968111Actual
28361112.002025-01-186846Actual
9182200.002023-07-196814Budget
25809309.002024-11-176814Actual
25164207.002024-10-186867Actual
36290151.002025-08-196836Actual
9376200.002023-07-196865Budget
127925.002022-12-196873Actual
37794133.742025-09-1868111Actual
3519241.002025-07-196856Actual
6565369.272023-04-206818Actual
53240.002022-11-186826Budget
1445414.592023-11-1868612Actual
32949105.002025-05-206866Actual
19706234.002024-05-206814Actual
2078200.002022-12-196818Budget
26232324.002024-11-176867Actual
681164.002023-05-216863Actual
9239216.002023-07-196864Actual
3802231.612025-09-1868212Actual
3342119.912025-05-2068212Actual
205286.082024-05-2068212Actual
31322211.782025-03-2068613Actual
25223251.092024-10-186818Actual
5815200.002023-04-206814Budget
19678120.002024-05-206873Actual
6998210.002023-05-216864Actual
614347.002023-04-206826Actual
3099840.122025-03-2068211Actual
726575.002023-05-216826Actual
35282240.002025-07-196817Actual
19093240.002024-04-196867Actual
33007357.002025-05-206817Actual
2560113.532024-10-1868612Actual
838760.002023-06-216826Actual
18055209.002024-03-206817Actual
2545224.162024-10-1868511Actual
2613871.002024-11-176866Actual
3864259.002025-10-196856Actual
28631298.062025-01-186868Actual
36142365.002025-08-196815Actual
2830736.002025-01-186826Actual
502050.002023-03-216826Budget
11230169.002023-09-186813Actual
5440246.542023-03-216818Actual
36990169.682025-08-1968213Actual
13156232.002023-10-196817Actual
21236182.902024-06-206828Actual
33934127.002025-06-206816Actual
3905424.162025-10-1968511Actual
30467265.002025-03-206815Actual
1307686.002023-10-196866Actual
205016.082024-05-2068112Actual
21977125.002024-07-186836Actual
964850.002023-07-196856Budget
3115147.002023-01-196867Actual
3351395.992025-05-2068113Actual
9458152.002023-07-196816Actual
3061587.002025-03-206836Actual
13132.002022-11-186813Actual
8483113.002023-06-216846Actual
401189.002022-11-186865Actual
21830198.002024-07-186815Actual
732109.002022-11-186866Actual
3569591.192025-07-1968112Actual
26321202.602024-11-176828Actual
1891888.002024-04-196836Actual
456270.002023-03-216863Actual
31414168.002025-04-196863Actual
10961100.002023-08-196867Budget
10902200.002023-08-196817Budget
35873211.782025-07-1968613Actual
31686151.002025-04-196816Actual
14723173.002023-12-196815Actual
905480.002023-07-196863Budget
1386180.002022-12-196864Actual
950660.002023-07-196826Budget
4750128.002023-03-216864Actual
29724493.512025-02-176818Actual
3437030.552025-06-2068211Actual
15047180.002023-12-196867Actual
2472044.002024-10-186873Actual
997180.002023-07-196828Budget
1484347.002023-12-196826Actual
1386380.002023-11-186836Actual
31916276.002025-04-196867Actual
7546280.002023-05-216817Actual
2132848.632024-06-2068111Actual
342152.002022-11-186815Actual
215619.272024-06-2068612Actual
22954146.002024-08-186836Actual
34779347.002025-07-196813Actual
8258200.002023-06-216865Budget
37582288.002025-09-186817Actual
2452280.002023-01-196814Budget
3126467.922025-03-2068113Actual
14757114.002023-12-196865Actual
2610637.002024-11-176856Actual
11795200.002023-09-186836Budget
1466189.002022-12-196815Actual
2433925.232024-09-1768211Actual
20976111.002024-06-206836Actual
232488.002023-01-196863Actual
30757315.002025-03-206817Actual
2442013.532024-09-1768511Actual
5627154.002023-04-206813Actual
17146128.362024-02-186828Actual
260133.002022-11-186864Actual
37233348.002025-09-186864Actual
731100.002022-11-186866Budget
34484160.342025-06-2068611Actual
13619203.002023-11-186814Actual
4831200.002023-03-216815Budget
32891100.002025-05-206846Actual
33571201.262025-05-2068613Actual
2644226.292024-11-1768211Actual
7276.002022-11-186863Actual
9555117.002023-07-196836Actual
1071773.002023-08-196846Actual
202280.002022-11-186814Budget
26735141.612024-11-1768213Actual
34164286.002025-06-206867Actual
838860.002023-06-216826Budget
20181379.882024-05-206818Actual
1996200.002022-12-196867Budget
1136830.002023-09-186873Budget
1543212.462023-12-1968612Actual
32658252.002025-05-206864Actual
324480.002023-01-196828Budget
4179200.002023-02-186817Budget
624080.002023-04-206846Budget
8117161.002023-06-216864Actual
3711200.002023-02-186815Budget
265238.212024-11-1768511Actual
2030094.382024-05-2068111Actual
3034686.002025-03-206873Actual
33099488.972025-05-206818Actual
128030.002022-12-196873Budget
29070113.532025-01-1868613Actual
1900172.002024-04-196866Actual
2498878.002024-10-186836Actual
576846.002023-04-206873Actual
8484100.002023-06-216846Budget
6566200.002023-04-206818Budget
2330980.552024-08-1868111Actual
1764654.002024-03-206873Actual
1460336.002023-12-196873Actual
30878182.902025-03-206828Actual
10437240.002023-08-196815Actual
10573100.002023-08-196816Budget
3945100.002023-02-186836Budget
11042200.002023-08-196818Budget
2398550.002024-09-176846Actual
32751339.002025-05-206865Actual
218470.002022-12-196868Budget
3672796.512025-08-1968411Actual
30079149.702025-02-1768612Actual
1385100.002022-12-196864Budget
1425216.722023-11-1868211Actual
21619252.002024-07-186813Actual
2395978.002024-09-176836Actual
20209228.362024-05-206828Actual
23811162.002024-09-176815Actual
1287339.002023-10-196826Actual
165640.002022-12-196826Budget
39293238.102025-10-1968213Actual
2241353.952024-07-1868411Actual
62782.002022-11-186846Actual
2274899.002024-08-186864Actual
9703100.002023-07-196866Budget
2869113.002023-01-196846Actual
3327450.762025-05-2068311Actual
21738182.002024-07-186814Actual
3560420.972025-07-1968511Actual
26917105.002024-12-186873Actual
2946140.002025-02-176826Actual
18804210.002024-04-196865Actual
2554310.332024-10-1868112Actual
8587100.002023-06-216866Budget
1528129.482023-12-1968311Actual
511680.002023-03-216846Budget
1952913.532024-04-1968612Actual
667280.002023-04-206868Budget
2661612.462024-11-1768112Actual
11557200.002023-09-186815Budget
3147275.002025-04-196873Actual
905384.002023-07-196863Actual
28095380.002025-01-186814Actual
913426.002023-07-196873Actual
511591.002023-03-216846Actual
33663231.002025-06-206863Actual
2723548.002024-12-186856Actual
32865123.002025-05-206836Actual
15644176.002024-01-196864Actual
5439200.002023-03-216818Budget
13297200.002023-10-196818Budget
16027230.002024-01-196867Actual
2094827.002024-06-206826Actual
2891924.162025-01-1868212Actual
2974135.002023-01-196866Actual
5358200.002023-03-216867Budget
9320200.002023-07-196815Budget
184689.272024-03-2068112Actual
3563698.632025-07-1968611Actual
33629441.002025-06-206813Actual
27183167.002024-12-186836Actual
8810287.452023-06-216818Actual
38674120.002025-10-196866Actual
1626128.422024-01-1968311Actual
5069105.002023-03-216836Actual
106070.002022-11-186868Budget
35841211.782025-07-1968213Actual
33875304.002025-06-206865Actual
38141197.752025-09-1868213Actual
26353298.062024-11-176868Actual
1297080.002023-10-196846Budget
2341814.592024-08-1868511Actual
2992683.742025-02-1768411Actual
681280.002023-05-216863Budget
1590373.002024-01-196856Actual
7874100.002023-06-216813Budget
3404171.002025-06-206856Actual
726660.002023-05-216826Budget
7685200.002023-05-216818Budget
12027128.002023-09-186817Actual
30850682.912025-03-206818Actual
32414150.382025-04-1968213Actual
484100.002022-11-186816Budget
403839.002023-02-186856Actual
2152911.402024-06-2068112Actual
8060300.002023-06-216814Actual
30138106.522025-02-1768113Actual
28891128.422025-01-1868112Actual
39325159.152025-10-1968613Actual
1938124.162024-04-1968511Actual
39146112.462025-10-1968112Actual
10493200.002023-08-196865Budget
2989990.122025-02-1768311Actual
1938189.002022-12-196817Actual
17025204.002024-02-186817Actual
16642146.002024-02-186814Actual
3457164.592025-06-2068212Actual
19739120.002024-05-206864Actual
12745132.002023-10-196865Actual
25687300.002024-11-176813Actual
33749324.002025-06-206814Actual
19180210.182024-04-196828Actual
35436182.902025-07-196868Actual
26293425.332024-11-176818Actual
31975488.972025-04-196818Actual
34933325.002025-07-196864Actual
1834948.632024-03-2068411Actual
1865042.002024-04-196873Actual
20862203.002024-06-206865Actual
20736191.002024-06-206814Actual
1249630.002023-10-196873Budget
2954151.002025-02-176856Actual
2644200.002023-01-196865Budget
4098114.002023-02-186866Actual
194996.082024-04-1968212Actual
3179364.002025-04-196856Actual
18678155.002024-04-196814Actual
10356200.002023-08-196864Budget
2838755.002025-01-186856Actual
17588209.002024-03-206863Actual
35224116.002025-07-196866Actual
20241264.722024-05-206868Actual
1174570.002023-09-186826Actual
3799498.632025-09-1868112Actual
32624380.002025-05-206814Actual
1221580.002023-09-186828Budget
245709.272024-09-1768612Actual
25938227.002024-11-176865Actual
2077231.392022-12-196818Actual
33040325.002025-05-206867Actual
19620264.002024-05-206863Actual
15610127.002024-01-196814Actual
12086112.002023-09-186867Actual
1062150.002023-08-196826Budget
1726632.672024-02-1868211Actual
2171050.002024-07-186873Actual
30288168.002025-03-206863Actual
36553255.632025-08-196828Actual
1227470.002023-09-186868Budget
34283191.992025-06-206868Actual
7465100.002023-05-216866Budget
7079140.002023-05-216815Actual
16086369.272024-01-196818Actual
2726100.002023-01-196816Budget
7604200.002023-05-216867Budget
4365175.332023-02-186828Actual
15490448.002024-01-196813Actual
1128888.002023-09-186863Actual
689126.002023-05-216873Actual
23904134.002024-09-176816Actual
456170.002023-03-216863Budget
2323100.002023-01-196863Budget
2393121.002024-09-176826Actual
2451319.002023-01-196814Actual
38114148.622025-09-1868113Actual
179960.002022-12-196856Budget
1620682.682024-01-1968111Actual
1932732.672024-04-1968311Actual
36785149.702025-08-1968611Actual
24100216.002024-09-176817Actual
554691.992023-03-216868Actual
27037302.002024-12-186815Actual
2602624.002024-11-176826Actual
31627293.002025-04-196865Actual
10492210.002023-08-196865Actual
338196.002023-02-186813Actual
32236145.442025-04-1968611Actual
39087128.422025-10-1968611Actual
7361100.002023-05-216846Budget
29341246.002025-02-176815Actual
891560.002023-06-216868Budget
28335185.002025-01-186836Actual
2943490.002025-02-176816Actual
31025105.022025-03-2068311Actual
14512280.002023-12-196813Actual
6940286.002023-05-216814Actual
1287450.002023-10-196826Budget
34992270.002025-07-196815Actual
9321168.002023-07-196815Actual
3634259.002025-08-196856Actual
3058739.002025-03-206826Actual
30374304.002025-03-206814Actual
27325323.002024-12-186817Actual
11946100.002023-09-186866Budget
3626232.002025-08-196826Actual
2578163.002024-11-176873Actual
2537113.532024-10-1868211Actual
33247100.762025-05-2068211Actual
24748195.002024-10-186814Actual
30501248.002025-03-206865Actual
14007300.002023-11-186817Actual
3508575.002025-07-196816Actual
7362137.002023-05-216846Actual
1935435.872024-04-1968411Actual
28477408.002025-01-186817Actual
516250.002023-03-216856Budget
3196200.002023-01-196818Budget
31380446.002025-04-196813Actual
35375493.512025-07-196818Actual
20088242.002024-05-206817Actual
13075100.002023-10-196866Budget
23130250.002024-08-186867Actual
3259668.002025-05-206873Actual
27739153.952024-12-1868112Actual
3847135.002023-02-186816Actual
1076542.002023-08-196856Actual
2822176.002023-01-196836Actual
2445370.972024-09-1768611Actual
18558336.002024-04-196813Actual
22272110.172024-07-186868Actual
1249530.002023-10-196873Actual
10112200.002023-08-196813Budget
53155.002022-11-186826Actual
31500437.002025-04-196814Actual
291760.002023-01-196856Budget
3782226.292025-09-1868211Actual
740843.002023-05-216856Actual
2202932.002024-07-186856Actual
38853182.902025-10-196828Actual
3117264.592025-03-2068212Actual
12026200.002023-09-186817Budget
17118243.512024-02-186818Actual
1003160.002023-07-196868Budget
164347.142024-01-1968212Actual
25130264.002024-10-186817Actual
779360.002023-05-216868Budget
12604200.002023-10-196864Budget
17800158.002024-03-206865Actual
1024933.002023-08-196873Actual
27799145.442024-12-1868612Actual
27538194.382024-12-1868111Actual
554780.002023-03-216868Budget
21863102.002024-07-186865Actual
2493379.002024-10-186816Actual
29573125.002025-02-176866Actual
36963120.552025-08-1968113Actual
2879922.042025-01-1868511Actual
34223335.942025-06-206818Actual
628100.002022-11-186846Budget
9924200.002023-07-196818Budget
330070.002023-01-196868Budget
1016990.002023-08-196863Budget
29011132.832025-01-1868113Actual
7605200.002023-05-216867Actual
28598266.242025-01-186828Actual
1334580.002023-10-196828Budget
14545253.002023-12-196863Actual
37702328.362025-09-186828Actual
4503121.002023-03-216813Actual
18592243.002024-04-196863Actual
1829512.462024-03-2068211Actual
950553.002023-07-196826Actual
30254363.002025-03-206813Actual
16556200.002024-02-186863Actual
16522300.002024-02-186813Actual
30970127.362025-03-2068111Actual
33721105.002025-06-206873Actual
13531231.002023-11-186863Actual
13157200.002023-10-196817Budget
2253618.842024-07-1868612Actual
3195279.872023-01-196818Actual
1579680.002024-01-196816Actual
22628220.002024-08-186863Actual
19152384.422024-04-196818Actual
22840203.002024-08-186865Actual
2599960.002024-11-176816Actual
1628834.802024-01-1968411Actual
1826780.552024-03-2068111Actual
403950.002023-02-186856Budget
628649.002023-04-206856Actual
964929.002023-07-196856Actual
4890119.002023-03-216865Actual
1534151.822023-12-1968611Actual
174393.952024-02-1868112Actual
16676105.002024-02-186864Actual
11617200.002023-09-186865Budget
18770155.002024-04-196815Actual
35931441.002025-08-196813Actual
7734105.632023-05-216828Actual
34424113.532025-06-2068411Actual
3749268.002025-09-186856Actual
1394772.002023-11-186866Actual
25251160.182024-10-186828Actual
9601100.002023-07-196846Budget
3064176.002025-03-206846Actual
22714220.002024-08-186814Actual
4891200.002023-03-216865Budget
13652169.002023-11-186864Actual
14041252.002023-11-186867Actual
38590130.002025-10-196836Actual
7218146.002023-05-216816Actual
7217100.002023-05-216816Budget
24628390.002024-10-186813Actual
30791204.002025-03-206867Actual
9554100.002023-07-196836Budget
18208191.992024-03-206868Actual
9181165.002023-07-196814Actual
38349285.002025-10-196814Actual
5487100.002023-03-216828Budget
740950.002023-05-216856Budget
8995100.002023-07-196813Budget
2539841.192024-10-1868311Actual
29631493.002025-02-176817Actual
2823200.002023-01-196836Budget
1071880.002023-08-196846Budget
853181.002023-06-216856Actual
6673164.722023-04-206868Actual
7792110.172023-05-216868Actual
3054230.002023-01-196817Actual
6424150.002023-04-206817Actual
3667396.512025-08-1968211Actual
3917451.822025-10-1968212Actual
2401155.002024-09-176856Actual
7686234.422023-05-216818Actual
23718195.002024-09-176814Actual
4236200.002023-02-186867Budget
193009.272024-04-1968211Actual
12355154.002023-10-196813Actual
11041314.722023-08-196818Actual
277440.002023-01-196826Budget
27418510.182024-12-186818Actual
37849120.972025-09-1868311Actual
12826100.002023-10-196816Budget
26945522.002024-12-186814Actual
38886219.272025-10-196868Actual
2035529.482024-05-2068311Actual
12168182.902023-09-186818Actual
6484200.002023-04-206867Budget
29375176.002025-02-176865Actual
36432459.002025-08-196817Actual

Generated 2025-12-19 03:45:01.131 UTC