[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685535.002024-02-216826Actual
400200.002022-11-216865Budget
27325323.002024-12-216817Actual
1174570.002023-09-216826Actual
212680.002022-12-226828Budget
399178.002023-02-216846Actual
689126.002023-05-246873Actual
8669200.002023-06-246817Budget
2496015.002024-10-216826Actual
3058739.002025-03-236826Actual
6096100.002023-04-236816Actual
1227470.002023-09-216868Budget
2649649.702024-11-2068411Actual
32751339.002025-05-236865Actual
2265154.002023-01-226813Actual
34283191.992025-06-236868Actual
30699102.002025-03-236866Actual
23845115.002024-09-206865Actual
3054230.002023-01-226817Actual
2578163.002024-11-206873Actual
26825255.002024-12-216813Actual
960275.002023-07-226846Actual
2185158.662022-12-226868Actual
913330.002023-07-226873Budget
17179152.602024-02-216868Actual
1385100.002022-12-226864Budget
7079140.002023-05-246815Actual
2398550.002024-09-206846Actual
1534151.822023-12-2268611Actual
28335185.002025-01-216836Actual
205286.082024-05-2368212Actual
29959149.702025-02-2068611Actual
516250.002023-03-246856Budget
17707158.002024-03-236864Actual
814243.002022-11-216817Actual
15013336.002023-12-226817Actual
27069158.002024-12-216865Actual
38674120.002025-10-226866Actual
29011132.832025-01-2168113Actual
240338.002023-01-226873Actual
10903190.002023-08-226817Actual
10356200.002023-08-226864Budget
31380446.002025-04-226813Actual
10030122.302023-07-226868Actual
3445137.992025-06-2368511Actual
3217763.532025-04-2268411Actual
16642146.002024-02-216814Actual
624080.002023-04-236846Budget
33663231.002025-06-236863Actual
3066743.002025-03-236856Actual
1188840.002023-09-216856Budget
10437240.002023-08-226815Actual
28511231.002025-01-216867Actual
3516669.002025-07-226846Actual
14100.002022-11-216813Budget
2644226.292024-11-2068211Actual
26353298.062024-11-206868Actual
1693550.002024-02-216856Actual
2992683.742025-02-2068411Actual
67468.002022-11-216856Actual
34342232.682025-06-2368111Actual
2192287.002024-07-216816Actual
2973100.002023-01-226866Budget
33721105.002025-06-236873Actual
732109.002022-11-216866Actual
32036243.512025-04-226868Actual
3339373.102025-05-2368112Actual
6095100.002023-04-236816Budget
31593405.002025-04-226815Actual
3404171.002025-06-236856Actual
27037302.002024-12-216815Actual
22061113.002024-07-216866Actual
5358200.002023-03-246867Budget
10493200.002023-08-226865Budget
39266127.572025-10-2268113Actual
33749324.002025-06-236814Actual
3799498.632025-09-2168112Actual
38383264.002025-10-226864Actual
27446231.392024-12-216828Actual
29785276.842025-02-206868Actual
21208434.422024-06-236818Actual
1016990.002023-08-226863Budget
38945210.342025-10-2268111Actual
2094827.002024-06-236826Actual
34251279.872025-06-236828Actual
913426.002023-07-226873Actual
38263273.002025-10-226863Actual
628750.002023-04-236856Budget
1661484.002024-02-216873Actual
1241590.002023-10-226863Budget
29248486.002025-02-206814Actual
39293238.102025-10-2268213Actual
502050.002023-03-246826Budget
154008.212023-12-2268112Actual
1489741.002023-12-226846Actual
6566200.002023-04-236818Budget
33007357.002025-05-236817Actual
33934127.002025-06-236816Actual
34992270.002025-07-226815Actual
165531.002022-12-226826Actual
34721190.732025-06-2368613Actual
3900090.122025-10-2268311Actual
37935175.232025-09-2168611Actual
35375493.512025-07-226818Actual
2241353.952024-07-2168411Actual
793284.002023-06-246863Actual
29573125.002025-02-206866Actual
2102850.002024-06-236856Actual
12026200.002023-09-216817Budget
2451319.002023-01-226814Actual
484100.002022-11-216816Budget
3782226.292025-09-2168211Actual
22240198.052024-07-216828Actual
3560420.972025-07-2268511Actual
164649.272024-01-2268612Actual
2445370.972024-09-2068611Actual
3061587.002025-03-236836Actual
838860.002023-06-246826Budget
34663141.612025-06-2368113Actual
17118243.512024-02-216818Actual
36316123.002025-08-226846Actual
38535151.002025-10-226816Actual
2548462.462024-10-2168611Actual
8059200.002023-06-246814Budget
6565369.272023-04-236818Actual
16828120.002024-02-216816Actual
4750128.002023-03-246864Actual
15430.002022-11-216873Budget
2768090.122024-12-2168611Actual
516360.002023-03-246856Actual
13132.002022-11-216813Actual
3508575.002025-07-226816Actual
28361112.002025-01-216846Actual
905384.002023-07-226863Actual
3004626.292025-02-2068212Actual
8996116.002023-07-226813Actual
1522660.332023-12-2268111Actual
2605490.002024-11-206836Actual
33160207.152025-05-236868Actual
16114228.362024-01-226828Actual
32949105.002025-05-236866Actual
1430642.252023-11-2168411Actual
13747162.002023-11-216865Actual
4236200.002023-02-216867Budget
11794176.002023-09-216836Actual
20088242.002024-05-236817Actual
2055817.782024-05-2368612Actual
15167182.902023-12-226868Actual
24874142.002024-10-216865Actual
7874100.002023-06-246813Budget
2135644.382024-06-2368211Actual
14041252.002023-11-216867Actual
33219242.252025-05-2368111Actual
726575.002023-05-246826Actual
35495158.212025-07-2268111Actual
1796643.002024-03-236856Actual
179845.002022-12-226856Actual
26917105.002024-12-216873Actual
1826780.552024-03-2368111Actual
1388967.002023-11-216846Actual
1938189.002022-12-226817Actual
2030094.382024-05-2368111Actual
3407276.002025-06-236866Actual
31500437.002025-04-226814Actual
2266100.002023-01-226813Budget
10492210.002023-08-226865Actual
28832140.122025-01-2168611Actual
12275110.172023-09-216868Actual
3766200.002023-02-216865Budget
2244561.402024-07-2168611Actual
740950.002023-05-246856Budget
35841211.782025-07-2268213Actual
36466247.002025-08-226867Actual
801227.002023-06-246873Actual
905480.002023-07-226863Budget
28690165.662025-01-2168111Actual
12027128.002023-09-216817Actual
9457100.002023-07-226816Budget
1623413.532024-01-2268211Actual
26321202.602024-11-206828Actual
32003202.602025-04-226828Actual
29341246.002025-02-206815Actual
106070.002022-11-216868Budget
28477408.002025-01-216817Actual
1932732.672024-04-2268311Actual
21236182.902024-06-236828Actual
1328280.002022-12-226814Budget
20736191.002024-06-236814Actual
13298260.182023-10-226818Actual
35224116.002025-07-226866Actual
6484200.002023-04-236867Budget
12825120.002023-10-226816Actual
554691.992023-03-246868Actual
8436124.002023-06-246836Actual
1334580.002023-10-226828Budget
12604200.002023-10-226864Budget
28095380.002025-01-216814Actual
689230.002023-05-246873Budget
1752100.002022-12-226846Budget
11090110.172023-08-226828Actual
956200.002022-11-216818Budget
740843.002023-05-246856Actual
29070113.532025-01-2168613Actual
11476208.002023-09-216864Actual
38229281.002025-10-226813Actual
32624380.002025-05-236814Actual
8198192.002023-06-246815Actual
4179200.002023-02-216817Budget
3569591.192025-07-2268112Actual
2268676.002024-08-216873Actual
39207213.532025-10-2268612Actual
7314100.002023-05-246836Budget
2670867.922024-11-2068113Actual
3626232.002025-08-226826Actual
38853182.902025-10-226828Actual
1188929.002023-09-216856Actual
18678155.002024-04-226814Actual
19213122.302024-04-226868Actual
2504041.002024-10-216856Actual
5815200.002023-04-236814Budget
3238780.202025-04-2268113Actual
22807140.002024-08-216815Actual
2433925.232024-09-2068211Actual
106191.992022-11-216868Actual
464250.002023-03-246873Budget
352250.002023-02-216873Budget
464148.002023-03-246873Actual
10821100.002023-08-226866Budget
4178200.002023-02-216817Actual
37524110.002025-09-216866Actual
1136830.002023-09-216873Budget
2723548.002024-12-216856Actual
27799145.442024-12-2168612Actual
28280162.002025-01-216816Actual
19180210.182024-04-226828Actual
14130182.902023-11-216828Actual
2341814.592024-08-2168511Actual
28419118.002025-01-216866Actual
1296982.002023-10-226846Actual
20122152.002024-05-236867Actual
1467200.002022-12-226815Budget
2171050.002024-07-216873Actual
3832145.002025-10-226873Actual
1528129.482023-12-2268311Actual
29665180.002025-02-206867Actual
245709.272024-09-2068612Actual
6673164.722023-04-236868Actual
8259161.002023-06-246865Actual
26859270.002024-12-216863Actual
127925.002022-12-226873Actual
27267116.002024-12-216866Actual
9239216.002023-07-226864Actual
4503121.002023-03-246813Actual
950553.002023-07-226826Actual
11795200.002023-09-216836Budget
255703.952024-10-2168212Actual
2715535.002024-12-216826Actual
3259668.002025-05-236873Actual
205016.082024-05-2368112Actual
1952913.532024-04-2268612Actual
17059192.002024-02-216867Actual
731598.002023-05-246836Actual
32504473.002025-05-236813Actual
2879922.042025-01-2168511Actual
19832120.002024-05-236865Actual
28128228.002025-01-216864Actual
2501438.002024-10-216846Actual
15106284.422023-12-226818Actual
873161.002022-11-216867Actual
25251160.182024-10-216828Actual
12922117.002023-10-226836Actual
3917451.822025-10-2268212Actual
1593557.002024-01-226866Actual
3897383.742025-10-2268211Actual
27858106.522024-12-2168113Actual
185894.002022-12-226866Actual
10112200.002023-08-226813Budget
2922077.002025-02-206873Actual
3382100.002023-02-216813Budget
15134134.422023-12-226828Actual
20209228.362024-05-236828Actual
950660.002023-07-226826Budget
2233148.632024-07-2168111Actual
2537113.532024-10-2168211Actual
21115250.002024-06-236817Actual
15644176.002024-01-226864Actual
1391553.002023-11-216856Actual
37113315.002025-09-216863Actual
11946100.002023-09-216866Budget
37735364.722025-09-216868Actual
9785200.002023-07-226817Budget
3174199.002025-04-226836Actual
232488.002023-01-226863Actual
614450.002023-04-236826Budget
1857100.002022-12-226866Budget
16556200.002024-02-216863Actual
245393.952024-09-2068212Actual
501939.002023-03-246826Actual
35026208.002025-07-226865Actual
1200116.002022-12-226863Actual
34604153.952025-06-2368612Actual
1114998.052023-08-226868Actual
7362137.002023-05-246846Actual
23632243.002024-09-206863Actual
2194935.002024-07-216826Actual
2274899.002024-08-216864Actual
2726100.002023-01-226816Budget
22628220.002024-08-216863Actual
4237161.002023-02-216867Actual
2333732.672024-08-2168211Actual
36176188.002025-08-226865Actual
10436200.002023-08-226815Budget
8588127.002023-06-246866Actual
34813315.002025-07-226863Actual
2599960.002024-11-206816Actual
215619.272024-06-2368612Actual
3856255.002025-10-226826Actual
1900172.002024-04-226866Actual
1732039.062024-02-2168411Actual
1359188.002023-11-216873Actual
4365175.332023-02-216828Actual
1221580.002023-09-216828Budget
3687228.422025-08-2268212Actual
24748195.002024-10-216814Actual
4689252.002023-03-246814Actual
13652169.002023-11-216864Actual
24781125.002024-10-216864Actual
31025105.022025-03-2368311Actual
12543220.002023-10-226814Actual
35140167.002025-07-226836Actual
1427958.212023-11-2168311Actual
7685200.002023-05-246818Budget
21863102.002024-07-216865Actual
37385102.002025-09-216816Actual
27479137.452024-12-216868Actual
1794053.002024-03-236846Actual
1705200.002022-12-226836Budget
3034686.002025-03-236873Actual
409790.002023-02-216866Budget
20241264.722024-05-236868Actual
12168182.902023-09-216818Actual
3945100.002023-02-216836Budget
4971123.002023-03-246816Actual
225043.952024-07-2168112Actual
13497435.002023-11-216813Actual
184689.272024-03-2368112Actual
27620116.722024-12-2168411Actual
1989168.002024-05-236816Actual
24628390.002024-10-216813Actual
13217112.002023-10-226867Actual
31205230.552025-03-2368612Actual
201264.002022-11-216814Actual
9555117.002023-07-226836Actual
22840203.002024-08-216865Actual
3557796.512025-07-2268411Actual
8668176.002023-06-246817Actual
21149240.002024-06-236867Actual
3117264.592025-03-2368212Actual
6998210.002023-05-246864Actual
164079.272024-01-2268112Actual
3437030.552025-06-2368211Actual
1301765.002023-10-226856Actual
8199200.002023-06-246815Budget
7604200.002023-05-246867Budget
773380.002023-05-246828Budget
3330153.952025-05-2368411Actual
11616136.002023-09-216865Actual
576846.002023-04-236873Actual
2143712.462024-06-2368511Actual
3115147.002023-01-226867Actual
18089152.002024-03-236867Actual
1726632.672024-02-2168211Actual
4318200.002023-02-216818Budget
3519241.002025-07-226856Actual
1144100.002022-12-226813Budget
259100.002022-11-216864Budget
27593115.652024-12-2168311Actual
10298187.002023-08-226814Actual
12684200.002023-10-226815Budget
1799780.002024-03-236866Actual
1143165.002022-12-226813Actual
6939200.002023-05-246814Budget
34899360.002025-07-226814Actual
37233348.002025-09-216864Actual
27739153.952024-12-2168112Actual
3630140.002023-02-216864Actual
26198450.002024-11-206817Actual
5816216.002023-04-236814Actual
1495571.002023-12-226866Actual
1723851.822024-02-2168111Actual
28221246.002025-01-216865Actual
11617200.002023-09-216865Budget
2954151.002025-02-206856Actual
9377154.002023-07-226865Actual
1307686.002023-10-226866Actual
2038232.672024-05-2368411Actual
6754195.002023-05-246813Actual
24840122.002024-10-216815Actual
1620682.682024-01-2268111Actual
18055209.002024-03-236817Actual
2545224.162024-10-2168511Actual
36904179.492025-08-2268612Actual
29162242.002025-02-206863Actual
2589200.002023-01-226815Budget
2877276.292025-01-2168411Actual
3114200.002023-01-226867Budget
6613100.002023-04-236828Budget
9923260.182023-07-226818Actual
2655656.082024-11-2068611Actual
16883151.002024-02-216836Actual
3637464.002025-08-226866Actual
30079149.702025-02-2068612Actual
17588209.002024-03-236863Actual
984296.002023-07-226867Actual
1445414.592023-11-2168612Actual
1994683.002024-05-236836Actual
28952157.152025-01-2168612Actual
838760.002023-06-246826Actual
9321168.002023-07-226815Actual
2822176.002023-01-226836Actual
31975488.972025-04-226818Actual
24220228.362024-09-206828Actual
1071773.002023-08-226846Actual
27538194.382024-12-2168111Actual
15524220.002024-01-226863Actual
33989105.002025-06-236836Actual
25843152.002024-11-206864Actual
28891128.422025-01-2168112Actual
32236145.442025-04-2268611Actual
38590130.002025-10-226836Actual
403839.002023-02-216856Actual
2498878.002024-10-216836Actual
15047180.002023-12-226867Actual
15490448.002024-01-226813Actual
31144122.042025-03-2368112Actual
33842202.002025-06-236815Actual
7546280.002023-05-246817Actual
39325159.152025-10-2268613Actual
13156232.002023-10-226817Actual
442280.002023-02-216868Budget
2806771.002025-01-216873Actual
18592243.002024-04-226863Actual
3195279.872023-01-226818Actual
30970127.362025-03-2368111Actual
38141197.752025-09-2168213Actual
970468.002023-07-226866Actual
29128405.002025-02-206813Actual
4366100.002023-02-216828Budget
3848100.002023-02-216816Budget
30408325.002025-03-236864Actual
24133171.002024-09-206867Actual
18176158.662024-03-236828Actual
1938124.162024-04-2268511Actual
2508120.002023-01-226864Actual
30018117.782025-02-2068112Actual
24192369.272024-09-206818Actual
5628100.002023-04-236813Budget
6997200.002023-05-246864Budget
7873143.002023-06-246813Actual
53155.002022-11-216826Actual
1941367.782024-04-2268611Actual
10297200.002023-08-226814Budget
4831200.002023-03-246815Budget
30791204.002025-03-236867Actual
2645144.002023-01-226865Actual
36083351.002025-08-226864Actual
2560113.532024-10-2168612Actual
21269114.722024-06-236868Actual
7137200.002023-05-246865Budget
22119220.002024-07-216817Actual
2125164.722022-12-226828Actual
29752202.602025-02-206828Actual
34690113.532025-06-2368213Actual
13713198.002023-11-216815Actual
2641476.292024-11-2068111Actual
9784250.002023-07-226817Actual
2452280.002023-01-226814Budget
3790324.162025-09-2168511Actual
1999835.002024-05-236856Actual
1587750.002024-01-226846Actual
1082286.002023-08-226866Actual
1891888.002024-04-226836Actual
11475200.002023-09-216864Budget
872200.002022-11-216867Budget
1527108.002022-12-226865Actual
5487100.002023-03-246828Budget
9703100.002023-07-226866Budget
1939200.002022-12-226817Budget
3283745.002025-05-236826Actual
2078200.002022-12-226818Budget
1764654.002024-03-236873Actual
32538176.002025-05-236863Actual
13619203.002023-11-216814Actual
12356200.002023-10-226813Budget
4317234.422023-02-216818Actual
623973.002023-04-236846Actual
2035529.482024-05-2368311Actual
12544200.002023-10-226814Budget
403950.002023-02-216856Budget
22272110.172024-07-216868Actual
33334140.122025-05-2368611Actual
19059209.002024-04-226817Actual
7218146.002023-05-246816Actual
352142.002023-02-216873Actual
1327330.002022-12-226814Actual
31916276.002025-04-226867Actual
12744200.002023-10-226865Budget
31534209.002025-04-226864Actual
6424150.002023-04-236817Actual
37021211.782025-08-2268613Actual
576750.002023-04-236873Budget
37582288.002025-09-216817Actual

Generated 2025-12-21 08:27:25.666 UTC