[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37326246.002025-03-166865Actual
6015196.002022-10-166865Actual
11229200.002023-03-166813Budget
19706234.002023-11-166814Actual
11556168.002023-03-166815Actual
2398550.002024-03-156846Actual
456170.002022-09-166863Budget
12275110.172023-03-166868Actual
8059200.002022-12-176814Budget
23752130.002024-03-156864Actual
13713198.002023-05-166815Actual
2560113.532024-04-1568612Actual
6484200.002022-10-166867Budget
2539841.192024-04-1568311Actual
100391.992022-05-166828Actual
12685171.002023-04-166815Actual
4318200.002022-08-166818Budget
38945210.342025-04-1668111Actual
32658252.002024-11-156864Actual
33040325.002024-11-156867Actual
3555096.512025-01-1468311Actual
1062150.002023-02-146826Budget
16114228.362023-07-176828Actual
2869113.002022-07-176846Actual
12922117.002023-04-166836Actual
33663231.002024-12-166863Actual
1241698.002023-04-166863Actual
28335185.002024-07-166836Actual
11230169.002023-03-166813Actual
8437100.002022-12-176836Budget
2599960.002024-05-156816Actual
10670176.002023-02-146836Actual
689230.002022-11-166873Budget
399178.002022-08-166846Actual
38732240.002025-04-166817Actual
1024933.002023-02-146873Actual
31322211.782024-09-1568613Actual
21771146.002024-01-146864Actual
3283745.002024-11-156826Actual
21115250.002023-12-176817Actual
1017074.002023-02-146863Actual
201264.002022-05-166814Actual
33875304.002024-12-166865Actual
2266100.002022-07-176813Budget
9376200.002023-01-146865Budget
2806771.002024-07-166873Actual
2946140.002024-08-156826Actual
403839.002022-08-166856Actual
22628220.002024-02-146863Actual
2776718.842024-06-1568212Actual
338196.002022-08-166813Actual
1467200.002022-06-166815Budget
127925.002022-06-166873Actual
1359188.002023-05-166873Actual
19152384.422023-10-166818Actual
1136723.002023-03-166873Actual
5440246.542022-09-166818Actual
53155.002022-05-166826Actual
31025105.022024-09-1568311Actual
634390.002022-10-166866Budget
33629441.002024-12-166813Actual
30079149.702024-08-1568612Actual
9924200.002023-01-146818Budget
32949105.002024-11-156866Actual
1460336.002023-06-166873Actual
1128888.002023-03-166863Actual
4972100.002022-09-166816Budget
1200116.002022-06-166863Actual
3382100.002022-08-166813Budget
24133171.002024-03-156867Actual
36466247.002025-02-146867Actual
1620682.682023-07-1768111Actual
30165169.682024-08-1568213Actual
174666.082023-08-1668212Actual
29282264.002024-08-156864Actual
13652169.002023-05-166864Actual
31686151.002024-10-156816Actual
1530853.952023-06-1668411Actual
1114998.052023-02-146868Actual
23130250.002024-02-146867Actual
32003202.602024-10-156828Actual
21236182.902023-12-176828Actual
193009.272023-10-1668211Actual
2823200.002022-07-176836Budget
17914126.002023-09-166836Actual
3220440.122024-10-1568511Actual
170488.002022-06-166836Actual
35375493.512025-01-146818Actual
10961100.002023-02-146867Budget
1590373.002023-07-176856Actual
35436182.902025-01-146868Actual
28891128.422024-07-1668112Actual
35403223.812025-01-146828Actual
2943490.002024-08-156816Actual
8340105.002022-12-176816Actual
1696768.002023-08-166866Actual
28832140.122024-07-1668611Actual
2369054.002024-03-156873Actual
14664123.002023-06-166864Actual
1184290.002023-03-166846Actual
10355120.002023-02-146864Actual
34164286.002024-12-166867Actual
2498878.002024-04-156836Actual
38055196.512025-03-1668612Actual
7873143.002022-12-176813Actual
20616405.002023-12-176813Actual
28952157.152024-07-1668612Actual
35495158.212025-01-1468111Actual
212680.002022-06-166828Budget
27975248.002024-07-166813Actual
18176158.662023-09-166828Actual
13531231.002023-05-166863Actual
12168182.902023-03-166818Actual
14512280.002023-06-166813Actual
1199100.002022-06-166863Budget
484100.002022-05-166816Budget
3291753.002024-11-156856Actual
2289979.002024-02-146816Actual
3767152.002022-08-166865Actual
37615228.002025-03-166867Actual
9972160.182023-01-146828Actual
568867.002022-10-166863Actual
7078200.002022-11-166815Budget
3511252.002025-01-146826Actual
165531.002022-06-166826Actual
23217164.722024-02-146828Actual
31883442.002024-10-156817Actual
38383264.002025-04-166864Actual
403950.002022-08-166856Budget
1174650.002023-03-166826Budget
265238.212024-05-1568511Actual
4423114.722022-08-166868Actual
1174570.002023-03-166826Actual
2253618.842024-01-1468612Actual
33007357.002024-11-156817Actual
3034686.002024-09-156873Actual
2030094.382023-11-1668111Actual
389565.002022-08-166826Actual
3182589.002024-10-156866Actual
2973100.002022-07-176866Budget
37849120.972025-03-1668311Actual
27069158.002024-06-156865Actual
24840122.002024-04-156815Actual
3802231.612025-03-1668212Actual
400200.002022-05-166865Budget
9601100.002023-01-146846Budget
38825414.732025-04-166818Actual
29959149.702024-08-1568611Actual
2185158.662022-06-166868Actual
3832145.002025-04-166873Actual
3672796.512025-02-1468411Actual
2336443.312024-02-1468311Actual
291657.002022-07-176856Actual
22153180.002024-01-146867Actual
2323100.002022-07-176863Budget
5627154.002022-10-166813Actual
11042200.002023-02-146818Budget
5873132.002022-10-166864Actual
1634858.212023-07-1768611Actual
2233148.632024-01-1468111Actual
26353298.062024-05-156868Actual
2404294.002024-03-156866Actual
20829195.002023-12-176815Actual
913330.002023-01-146873Budget
30791204.002024-09-156867Actual
10821100.002023-02-146866Budget
15737101.002023-07-176865Actual
9784250.002023-01-146817Actual
8669200.002022-12-176817Budget
3637464.002025-02-146866Actual
33219242.252024-11-1568111Actual
853050.002022-12-176856Budget
30501248.002024-09-156865Actual
2891924.162024-07-1668212Actual
3667396.512025-02-1468211Actual
6095100.002022-10-166816Budget
2241353.952024-01-1468411Actual
11946100.002023-03-166866Budget
3212357.142024-10-1568211Actual
3259668.002024-11-156873Actual
185894.002022-06-166866Actual
29573125.002024-08-156866Actual
1749615.652023-08-1668612Actual
516250.002022-09-166856Budget
30374304.002024-09-156814Actual
2303879.002024-02-146866Actual
245393.952024-03-1568212Actual
34813315.002025-01-146863Actual
8587100.002022-12-176866Budget
7546280.002022-11-166817Actual
740843.002022-11-166856Actual
255703.952024-04-1568212Actual
35964254.002025-02-146863Actual
24192369.272024-03-156818Actual
2393121.002024-03-156826Actual
1227470.002023-03-166868Budget
2401155.002024-03-156856Actual
245709.272024-03-1568612Actual
4504100.002022-09-166813Budget
4689252.002022-09-166814Actual
950660.002023-01-146826Budget
731598.002022-11-166836Actual
18770155.002023-10-166815Actual
30970127.362024-09-1568111Actual
28598266.242024-07-166828Actual
7217100.002022-11-166816Budget
2712890.002024-06-156816Actual
29752202.602024-08-156828Actual
240338.002022-07-176873Actual
36990169.682025-02-1468213Actual
5358200.002022-09-166867Budget
22240198.052024-01-146828Actual
1626128.422023-07-1768311Actual
10960208.002023-02-146867Actual
4971123.002022-09-166816Actual
36050551.002025-02-146814Actual
2605490.002024-05-156836Actual
8259161.002022-12-176865Actual
10493200.002023-02-146865Budget
1726632.672023-08-1668211Actual
165640.002022-06-166826Budget
17707158.002023-09-166864Actual
1328280.002022-06-166814Budget
2032816.722023-11-1668211Actual
7218146.002022-11-166816Actual
964850.002023-01-146856Budget
11090110.172023-02-146828Actual
8810287.452022-12-176818Actual
33934127.002024-12-166816Actual
27593115.652024-06-1568311Actual
2125164.722022-06-166828Actual
913426.002023-01-146873Actual
26293425.332024-05-156818Actual
4890119.002022-09-166865Actual
4366100.002022-08-166828Budget
30018117.782024-08-1568112Actual
1297080.002023-04-166846Budget
128030.002022-06-166873Budget
27885222.312024-06-1568213Actual
30850682.912024-09-156818Actual
36553255.632025-02-146828Actual
12745132.002023-04-166865Actual
29785276.842024-08-156868Actual
1997250.002023-11-166846Actual
2147051.822023-12-1768611Actual
779360.002022-11-166868Budget
15167182.902023-06-166868Actual
1579680.002023-07-176816Actual
12744200.002023-04-166865Budget
2554310.332024-04-1568112Actual
3675437.992025-02-1468511Actual
7792110.172022-11-166868Actual
31534209.002024-10-156864Actual
21863102.002024-01-146865Actual
39146112.462025-04-1668112Actual
6939200.002022-11-166814Budget
456270.002022-09-166863Actual
16769180.002023-08-166865Actual
31085123.102024-09-1568611Actual
1857100.002022-06-166866Budget
10437240.002023-02-146815Actual
1891888.002023-10-166836Actual
8809200.002022-12-176818Budget
11041314.722023-02-146818Actual
25251160.182024-04-156828Actual
18208191.992023-09-166868Actual
3171341.002024-10-156826Actual
352250.002022-08-166873Budget
5068100.002022-09-166836Budget
2641476.292024-05-1568111Actual
30288168.002024-09-156863Actual
1466189.002022-06-166815Actual
37079479.002025-03-166813Actual
634462.002022-10-166866Actual
23811162.002024-03-156815Actual
997180.002023-01-146828Budget
3004626.292024-08-1568212Actual
3401597.002024-12-166846Actual
184689.272023-09-1668112Actual
4317234.422022-08-166818Actual
2545224.162024-04-1568511Actual
2105760.002023-12-176866Actual
554780.002022-09-166868Budget
18804210.002023-10-166865Actual
2508120.002022-07-176864Actual
8258200.002022-12-176865Budget
2452280.002022-07-176814Budget
5439200.002022-09-166818Budget
21977125.002024-01-146836Actual
1935435.872023-10-1668411Actual
15993204.002023-07-176817Actual
891482.902022-12-176868Actual
3569231.002022-08-166814Actual
3439784.802024-12-1668311Actual
2720981.002024-06-156846Actual
3195279.872022-07-176818Actual
9240200.002023-01-146864Budget
1386380.002023-05-166836Actual
29341246.002024-08-156815Actual
1388967.002023-05-166846Actual
3217763.532024-10-1568411Actual
23718195.002024-03-156814Actual
984296.002023-01-146867Actual
3856255.002025-04-166826Actual
2879922.042024-07-1668511Actual
34992270.002025-01-146815Actual
2354012.462024-02-1468612Actual
2670867.922024-05-1568113Actual
2661612.462024-05-1568112Actual
27446231.392024-06-156828Actual
3115147.002022-07-176867Actual
27917253.892024-06-1568613Actual
2265154.002022-07-176813Actual
23096260.002024-02-146817Actual
11616136.002023-03-166865Actual
1296982.002023-04-166846Actual
3741252.002025-03-166826Actual
100480.002022-05-166828Budget
628100.002022-05-166846Budget
6192100.002022-10-166836Budget
2608069.002024-05-156846Actual
905480.002023-01-146863Budget
1495571.002023-06-166866Actual
1999835.002023-11-166856Actual
11698100.002023-03-166816Budget
11476208.002023-03-166864Actual
29162242.002024-08-156863Actual
12356200.002023-04-166813Budget
3327450.762024-11-1568311Actual
2451319.002022-07-176814Actual
3626232.002025-02-146826Actual
13298260.182023-04-166818Actual
1585169.002023-07-176836Actual
3864259.002025-04-166856Actual
38263273.002025-04-166863Actual
34543160.342024-12-1668112Actual
6566200.002022-10-166818Budget
9458152.002023-01-146816Actual
31593405.002024-10-156815Actual
37735364.722025-03-166868Actual
5954200.002022-10-166815Budget
11415200.002023-03-166814Budget
25938227.002024-05-156865Actual
2070854.002023-12-176873Actual
36083351.002025-02-146864Actual
1991834.002023-11-166826Actual
26767183.712024-05-1568613Actual
4098114.002022-08-166866Actual
8668176.002022-12-176817Actual
6614134.422022-10-166828Actual
26917105.002024-06-156873Actual
3330153.952024-11-1568411Actual
24781125.002024-04-156864Actual
1241590.002023-04-166863Budget
25284152.602024-04-156868Actual
7361100.002022-11-166846Budget
731100.002022-05-166866Budget
24662190.002024-04-156863Actual
14130182.902023-05-166828Actual
29724493.512024-08-156818Actual
6014200.002022-10-166865Budget
17674245.002023-09-166814Actual
2871843.312024-07-1668211Actual
3710189.002022-08-166815Actual
31500437.002024-10-156814Actual
511680.002022-09-166846Budget
25809309.002024-05-156814Actual
3572358.212025-01-1468212Actual
1492361.002023-06-166856Actual
18089152.002023-09-166867Actual
32751339.002024-11-156865Actual
17025204.002023-08-166817Actual
25687300.002024-05-156813Actual
31975488.972024-10-156818Actual
1799780.002023-09-166866Actual
3066743.002024-09-156856Actual
2100277.002023-12-176846Actual
3897383.742025-04-1668211Actual
37524110.002025-03-166866Actual
1114870.002023-02-146868Budget
624080.002022-10-166846Budget
6425200.002022-10-166817Budget
13157200.002023-04-166817Budget
7314100.002022-11-166836Budget
33571201.262024-11-1568613Actual
19678120.002023-11-166873Actual
36904179.492025-02-1468612Actual
1076440.002023-02-146856Budget
1425216.722023-05-1668211Actual
10111127.002023-02-146813Actual
3945100.002022-08-166836Budget
15490448.002023-07-176813Actual
28280162.002024-07-166816Actual
3404171.002024-12-166856Actual
23904134.002024-03-156816Actual
344284.002022-08-166863Actual
1897027.002023-10-166856Actual
1543212.462023-06-1668612Actual
32504473.002024-11-156813Actual
732109.002022-05-166866Actual
29128405.002024-08-156813Actual
21830198.002024-01-146815Actual
13346128.362023-04-166828Actual
16883151.002023-08-166836Actual
106191.992022-05-166868Actual
29489123.002024-08-156836Actual
8728161.002022-12-176867Actual
4750128.002022-09-166864Actual
31144122.042024-09-1568112Actual
33127202.602024-11-156828Actual
3746674.002025-03-166846Actual
464148.002022-09-166873Actual
1623413.532023-07-1768211Actual
36963120.552025-02-1468113Actual
5300128.002022-09-166817Actual
3630140.002022-08-166864Actual
4179200.002022-08-166817Budget
1128790.002023-03-166863Budget
3407276.002024-12-166866Actual
34933325.002025-01-146864Actual
9843200.002023-01-146867Budget
24220228.362024-03-156828Actual
13497435.002023-05-166813Actual
25843152.002024-05-156864Actual
36142365.002025-02-146815Actual
1334580.002023-04-166828Budget
1587750.002023-07-176846Actual
17766135.002023-09-166815Actual
1834948.632023-09-1668411Actual
67560.002022-05-166856Budget
1076542.002023-02-146856Actual
17554304.002023-09-166813Actual
4690200.002022-09-166814Budget
28128228.002024-07-166864Actual
502050.002022-09-166826Budget
1582315.002023-07-176826Actual
2339153.952024-02-1468411Actual
62782.002022-05-166846Actual
27620116.722024-06-1568411Actual
14100.002022-05-166813Budget
38229281.002025-04-166813Actual
6565369.272022-10-166818Actual
23845115.002024-03-156865Actual
26859270.002024-06-156863Actual
1184180.002023-03-166846Budget
16147191.992023-07-176868Actual
2542534.802024-04-1568411Actual
21738182.002024-01-146814Actual
160799.002022-06-166816Actual
38442234.002025-04-166815Actual
3445137.992024-12-1668511Actual
1832237.992023-09-1668311Actual
225043.952024-01-1468112Actual
33540190.732024-11-1568213Actual
8118200.002022-12-176864Budget
2877276.292024-07-1668411Actual
143979.272023-05-1668112Actual
32624380.002024-11-156814Actual
1340570.002023-04-166868Budget
27538194.382024-06-1568111Actual
13297200.002023-04-166818Budget
1287450.002023-04-166826Budget
35755247.572025-01-1468612Actual
1685535.002023-08-166826Actual
1071880.002023-02-146846Budget
2044251.822023-11-1668611Actual
28187269.002024-07-166815Actual
3569591.192025-01-1468112Actual
20736191.002023-12-176814Actual
34283191.992024-12-166868Actual
2451211.402024-03-1568112Actual
10436200.002023-02-146815Budget
28511231.002024-07-166867Actual
3055200.002022-07-176817Budget
4236200.002022-08-166867Budget
37674404.122025-03-166818Actual
394488.002022-08-166836Actual
1994683.002023-11-166836Actual
6754195.002022-11-166813Actual
7604200.002022-11-166867Budget
12167200.002023-03-166818Budget
511591.002022-09-166846Actual
2951577.002024-08-156846Actual
164079.272023-07-1768112Actual
623973.002022-10-166846Actual
11475200.002023-03-166864Budget
853181.002022-12-176856Actual
2501438.002024-04-156846Actual
501939.002022-09-166826Actual
516360.002022-09-166856Actual
2171050.002024-01-146873Actual
2292618.002024-02-146826Actual
8484100.002022-12-176846Budget
2003081.002023-11-166866Actual
33160207.152024-11-156868Actual
2655656.082024-05-1568611Actual
960275.002023-01-146846Actual
2534357.142024-04-1568111Actual
24628390.002024-04-156813Actual
6997200.002022-11-166864Budget
277338.002022-07-176826Actual
22119220.002024-01-146817Actual
2040928.422023-11-1668511Actual
12026200.002023-03-166817Budget
667280.002022-10-166868Budget
18055209.002023-09-166817Actual
2644226.292024-05-1568211Actual
174393.952023-08-1668112Actual
12826100.002023-04-166816Budget
1690968.002023-08-166846Actual
29631493.002024-08-156817Actual
17588209.002023-09-166863Actual

Generated 2025-06-16 00:05:19.528 UTC