[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18711135.002024-04-176864Actual
1587750.002024-01-176846Actual
14545253.002023-12-176863Actual
1114998.052023-08-176868Actual
28009263.002025-01-166863Actual
4317234.422023-02-166818Actual
1003160.002023-07-176868Budget
38674120.002025-10-176866Actual
2030094.382024-05-1868111Actual
30374304.002025-03-186814Actual
6940286.002023-05-196814Actual
32810116.002025-05-186816Actual
8436124.002023-06-196836Actual
2664914.592024-11-1568612Actual
8198192.002023-06-196815Actual
4749100.002023-03-196864Budget
29785276.842025-02-156868Actual
352250.002023-02-166873Budget
36176188.002025-08-176865Actual
779360.002023-05-196868Budget
8668176.002023-06-196817Actual
740843.002023-05-196856Actual
6673164.722023-04-186868Actual
3832145.002025-10-176873Actual
22240198.052024-07-166828Actual
12168182.902023-09-166818Actual
13157200.002023-10-176817Budget
10821100.002023-08-176866Budget
14102246.542023-11-166818Actual
28891128.422025-01-1668112Actual
21863102.002024-07-166865Actual
3217763.532025-04-1768411Actual
38732240.002025-10-176817Actual
4318200.002023-02-166818Budget
29489123.002025-02-156836Actual
2725118.002023-01-176816Actual
3861666.002025-10-176846Actual
3555096.512025-07-1768311Actual
7874100.002023-06-196813Budget
9924200.002023-07-176818Budget
1307686.002023-10-176866Actual
2070854.002024-06-186873Actual
19587435.002024-05-186813Actual
4098114.002023-02-166866Actual
23096260.002024-08-166817Actual
14664123.002023-12-176864Actual
30850682.912025-03-186818Actual
2298038.002024-08-166846Actual
3445137.992025-06-1868511Actual
2554310.332024-10-1668112Actual
20976111.002024-06-186836Actual
7734105.632023-05-196828Actual
38442234.002025-10-176815Actual
689230.002023-05-196873Budget
31144122.042025-03-1868112Actual
13652169.002023-11-166864Actual
18148205.632024-03-186818Actual
30560110.002025-03-186816Actual
793180.002023-06-196863Budget
1388967.002023-11-166846Actual
17554304.002024-03-186813Actual
1628834.802024-01-1768411Actual
1528129.482023-12-1768311Actual
22212342.002024-07-166818Actual
5358200.002023-03-196867Budget
179960.002022-12-176856Budget
2599960.002024-11-156816Actual
2877276.292025-01-1668411Actual
12544200.002023-10-176814Budget
2194935.002024-07-166826Actual
3212357.142025-04-1768211Actual
501939.002023-03-196826Actual
27183167.002024-12-166836Actual
1590373.002024-01-176856Actual
1143165.002022-12-176813Actual
16522300.002024-02-166813Actual
11415200.002023-09-166814Budget
3179364.002025-04-176856Actual
2266100.002023-01-176813Budget
2354012.462024-08-1668612Actual
4504100.002023-03-196813Budget
10356200.002023-08-176864Budget
3064176.002025-03-186846Actual
1749615.652024-02-1668612Actual
2946140.002025-02-156826Actual
4365175.332023-02-166828Actual
4179200.002023-02-166817Budget
27858106.522024-12-1668113Actual
12275110.172023-09-166868Actual
12684200.002023-10-176815Budget
2138343.312024-06-1868311Actual
1626128.422024-01-1768311Actual
2274899.002024-08-166864Actual
2035529.482024-05-1868311Actual
10902200.002023-08-176817Budget
26353298.062024-11-156868Actual
170488.002022-12-176836Actual
53240.002022-11-166826Budget
853181.002023-06-196856Actual
11230169.002023-09-166813Actual
24840122.002024-10-166815Actual
484100.002022-11-166816Budget
33842202.002025-06-186815Actual
29162242.002025-02-156863Actual
1082286.002023-08-176866Actual
12922117.002023-10-176836Actual
37702328.362025-09-166828Actual
20241264.722024-05-186868Actual
12685171.002023-10-176815Actual
36785149.702025-08-1768611Actual
30254363.002025-03-186813Actual
38535151.002025-10-176816Actual
2345070.972024-08-1668611Actual
1114870.002023-08-176868Budget
31627293.002025-04-176865Actual
614450.002023-04-186826Budget
32538176.002025-05-186863Actual
7873143.002023-06-196813Actual
34992270.002025-07-176815Actual
1900172.002024-04-176866Actual
7078200.002023-05-196815Budget
814243.002022-11-166817Actual
2589200.002023-01-176815Budget
15993204.002024-01-176817Actual
32328147.572025-04-1768612Actual
33629441.002025-06-186813Actual
3516669.002025-07-176846Actual
3675437.992025-08-1768511Actual
568770.002023-04-186863Budget
4237161.002023-02-166867Actual
28221246.002025-01-166865Actual
1723851.822024-02-1668111Actual
2537113.532024-10-1668211Actual
10493200.002023-08-176865Budget
30288168.002025-03-186863Actual
8484100.002023-06-196846Budget
2038232.672024-05-1868411Actual
27917253.892024-12-1668613Actual
6484200.002023-04-186867Budget
34663141.612025-06-1868113Actual
165640.002022-12-176826Budget
25687300.002024-11-156813Actual
3563698.632025-07-1768611Actual
10297200.002023-08-176814Budget
33663231.002025-06-186863Actual
838760.002023-06-196826Actual
1174650.002023-09-166826Budget
11556168.002023-09-166815Actual
18558336.002024-04-176813Actual
35026208.002025-07-176865Actual
9784250.002023-07-176817Actual
2870100.002023-01-176846Budget
36466247.002025-08-176867Actual
23598384.002024-09-156813Actual
1593557.002024-01-176866Actual
667280.002023-04-186868Budget
13297200.002023-10-176818Budget
28832140.122025-01-1668611Actual
614347.002023-04-186826Actual
3945100.002023-02-166836Budget
2253618.842024-07-1668612Actual
2943490.002025-02-156816Actual
11795200.002023-09-166836Budget
29665180.002025-02-156867Actual
3856255.002025-10-176826Actual
39146112.462025-10-1768112Actual
1938189.002022-12-176817Actual
409790.002023-02-166866Budget
4750128.002023-03-196864Actual
13531231.002023-11-166863Actual
5068100.002023-03-196836Budget
8729200.002023-06-196867Budget
10112200.002023-08-176813Budget
143979.272023-11-1668112Actual
6015196.002023-04-186865Actual
1620682.682024-01-1768111Actual
801227.002023-06-196873Actual
28419118.002025-01-166866Actual
33040325.002025-05-186867Actual
4972100.002023-03-196816Budget
18055209.002024-03-186817Actual
1726632.672024-02-1668211Actual
1249630.002023-10-176873Budget
1174570.002023-09-166826Actual
522073.002023-03-196866Actual
32236145.442025-04-1768611Actual
34813315.002025-07-176863Actual
13619203.002023-11-166814Actual
15490448.002024-01-176813Actual
3291753.002025-05-186856Actual
1296982.002023-10-176846Actual
48378.002022-11-166816Actual
11229200.002023-09-166813Budget
8483113.002023-06-196846Actual
2125164.722022-12-176828Actual
22807140.002024-08-166815Actual
201264.002022-11-166814Actual
27325323.002024-12-166817Actual
3229585.872025-04-1768112Actual
2439343.312024-09-1568411Actual
10111127.002023-08-176813Actual
30501248.002025-03-186865Actual
1489741.002023-12-176846Actual
205016.082024-05-1868112Actual
19059209.002024-04-176817Actual
6424150.002023-04-186817Actual
18208191.992024-03-186868Actual
100480.002022-11-166828Budget
1340570.002023-10-176868Budget
6485203.002023-04-186867Actual
28361112.002025-01-166846Actual
240430.002023-01-176873Budget
1894466.002024-04-176846Actual
2987240.122025-02-1568211Actual
30878182.902025-03-186828Actual
37524110.002025-09-166866Actual
401189.002022-11-166865Actual
13132.002022-11-166813Actual
29724493.512025-02-156818Actual
1466189.002022-12-176815Actual
1527108.002022-12-176865Actual
3802231.612025-09-1668212Actual
23752130.002024-09-156864Actual
13808105.002023-11-166816Actual
342152.002022-11-166815Actual
33160207.152025-05-186868Actual
2241353.952024-07-1668411Actual
2646952.892024-11-1568311Actual
970468.002023-07-176866Actual
1834948.632024-03-1868411Actual
1997196.002022-12-176867Actual
773380.002023-05-196828Budget
35316234.002025-07-176867Actual
34223335.942025-06-186818Actual
1764654.002024-03-186873Actual
1826780.552024-03-1868111Actual
32624380.002025-05-186814Actual
39087128.422025-10-1768611Actual
38766187.002025-10-176867Actual
2369054.002024-09-156873Actual
330070.002023-01-176868Budget
2336443.312024-08-1668311Actual
6193130.002023-04-186836Actual
30408325.002025-03-186864Actual
7605200.002023-05-196867Actual
1932732.672024-04-1768311Actual
27885222.312024-12-1668213Actual
10298187.002023-08-176814Actual
2670867.922024-11-1568113Actual
16086369.272024-01-176818Actual
324480.002023-01-176828Budget
913330.002023-07-176873Budget
2300658.002024-08-166856Actual
36990169.682025-08-1768213Actual
3630140.002023-02-166864Actual
291760.002023-01-176856Budget
15329.002022-11-166873Actual
2330980.552024-08-1668111Actual
905384.002023-07-176863Actual
6614134.422023-04-186828Actual
21652180.002024-07-166863Actual
38383264.002025-10-176864Actual
885780.002023-06-196828Budget
3847135.002023-02-166816Actual
3557796.512025-07-1768411Actual
15167182.902023-12-176868Actual
6096100.002023-04-186816Actual
10670176.002023-08-176836Actual
3196200.002023-01-176818Budget
3569231.002023-02-166814Actual
28570342.002025-01-166818Actual
838860.002023-06-196826Budget
17914126.002024-03-186836Actual
2974135.002023-01-176866Actual
31593405.002025-04-176815Actual
3301104.112023-01-176868Actual
2436632.672024-09-1568311Actual
997180.002023-07-176828Budget
13713198.002023-11-166815Actual
31025105.022025-03-1868311Actual
25284152.602024-10-166868Actual
2452280.002023-01-176814Budget
3790324.162025-09-1668511Actual
13404137.452023-10-176868Actual
22840203.002024-08-166865Actual
2989990.122025-02-1568311Actual
11041314.722023-08-176818Actual
456170.002023-03-196863Budget
15134134.422023-12-176828Actual
984296.002023-07-176867Actual
2645144.002023-01-176865Actual
1467200.002022-12-176815Budget
2192287.002024-07-166816Actual
35873211.782025-07-1768613Actual
2764740.122024-12-1668511Actual
26293425.332024-11-156818Actual
28280162.002025-01-166816Actual
11697156.002023-09-166816Actual
30467265.002025-03-186815Actual
1994683.002024-05-186836Actual
2507297.002024-10-166866Actual
12355154.002023-10-176813Actual
1425216.722023-11-1668211Actual
4178200.002023-02-166817Actual
19739120.002024-05-186864Actual
1886357.002024-04-176816Actual
5815200.002023-04-186814Budget
20650216.002024-06-186863Actual
576846.002023-04-186873Actual
2393121.002024-09-156826Actual
1840945.442024-03-1868611Actual
29631493.002025-02-156817Actual
17059192.002024-02-166867Actual
29375176.002025-02-156865Actual
1430642.252023-11-1668411Actual
3339373.102025-05-1868112Actual
1631515.652024-01-1768511Actual
3767152.002023-02-166865Actual
3182589.002025-04-176866Actual
10573100.002023-08-176816Budget
34424113.532025-06-1868411Actual
21115250.002024-06-186817Actual
25843152.002024-11-156864Actual
245393.952024-09-1568212Actual
27538194.382024-12-1668111Actual
38055196.512025-09-1668612Actual
26917105.002024-12-166873Actual
29038295.992025-01-1668213Actual
1999835.002024-05-186856Actual
3259668.002025-05-186873Actual
34543160.342025-06-1868112Actual
53155.002022-11-166826Actual
30018117.782025-02-1568112Actual
26198450.002024-11-156817Actual
2992683.742025-02-1568411Actual
3746674.002025-09-166846Actual
12825120.002023-10-176816Actual
1427958.212023-11-1668311Actual
2333732.672024-08-1668211Actual
442280.002023-02-166868Budget
32036243.512025-04-176868Actual
14512280.002023-12-176813Actual
12603200.002023-10-176864Actual
7686234.422023-05-196818Actual
10574120.002023-08-176816Actual
1857100.002022-12-176866Budget
240338.002023-01-176873Actual
2032816.722024-05-1868211Actual
8810287.452023-06-196818Actual
30791204.002025-03-186867Actual
2869113.002023-01-176846Actual
1422451.822023-11-1668111Actual
15703182.002024-01-176815Actual
259100.002022-11-166864Budget
3572358.212025-07-1768212Actual
7604200.002023-05-196867Budget
17674245.002024-03-186814Actual
5627154.002023-04-186813Actual
2922077.002025-02-156873Actual
3766200.002023-02-166865Budget
2879922.042025-01-1668511Actual
11946100.002023-09-166866Budget
3034686.002025-03-186873Actual
1241698.002023-10-176863Actual
17118243.512024-02-166818Actual
13346128.362023-10-176828Actual
9320200.002023-07-176815Budget
511591.002023-03-196846Actual
27267116.002024-12-166866Actual
3171341.002025-04-176826Actual
1241590.002023-10-176863Budget
37735364.722025-09-166868Actual
1794053.002024-03-186846Actual
14100.002022-11-166813Budget
16828120.002024-02-166816Actual
39293238.102025-10-1768213Actual
24781125.002024-10-166864Actual
1661484.002024-02-166873Actual
20616405.002024-06-186813Actual
11698100.002023-09-166816Budget
26767183.712024-11-1568613Actual
2445370.972024-09-1568611Actual
22272110.172024-07-166868Actual
29844165.662025-02-1568111Actual
740950.002023-05-196856Budget
35375493.512025-07-176818Actual
4689252.002023-03-196814Actual
9843200.002023-07-176867Budget
13217112.002023-10-176867Actual
12923200.002023-10-176836Budget
17800158.002024-03-186865Actual
2442013.532024-09-1568511Actual
3602272.002025-08-176873Actual
67560.002022-11-166856Budget
6939200.002023-05-196814Budget
26859270.002024-12-166863Actual
32751339.002025-05-186865Actual
1534151.822023-12-1768611Actual
1334580.002023-10-176828Budget
960275.002023-07-176846Actual
8587100.002023-06-196866Budget
3054230.002023-01-176817Actual
21208434.422024-06-186818Actual
16027230.002024-01-176867Actual
232488.002023-01-176863Actual
2341814.592024-08-1668511Actual
36645216.722025-08-1768111Actual
1751137.002022-12-176846Actual
2954151.002025-02-156856Actual
2244561.402024-07-1668611Actual
21830198.002024-07-166815Actual
2822176.002023-01-176836Actual
38476187.002025-10-176865Actual
1024933.002023-08-176873Actual
3581478.452025-07-1768113Actual
1996200.002022-12-176867Budget
1383530.002023-11-166826Actual
22119220.002024-07-166817Actual
2268676.002024-08-166873Actual
218470.002022-12-176868Budget
5439200.002023-03-196818Budget
2661612.462024-11-1568112Actual
9182200.002023-07-176814Budget
31322211.782025-03-1868613Actual
34251279.872025-06-186828Actual
20209228.362024-05-186828Actual
100391.992022-11-166828Actual
34130493.002025-06-186817Actual
37794133.742025-09-1668111Actual
1136723.002023-09-166873Actual
11475200.002023-09-166864Budget
5628100.002023-04-186813Budget
6192100.002023-04-186836Budget
5816216.002023-04-186814Actual
2613871.002024-11-156866Actual
1188840.002023-09-166856Budget
2496015.002024-10-166826Actual
815200.002022-11-166817Budget
15610127.002024-01-176814Actual
7217100.002023-05-196816Budget
2504041.002024-10-166856Actual
22153180.002024-07-166867Actual
1997250.002024-05-186846Actual
2143712.462024-06-1868511Actual
13298260.182023-10-176818Actual
8669200.002023-06-196817Budget
27739153.952024-12-1668112Actual
6566200.002023-04-186818Budget
9785200.002023-07-176817Budget
37674404.122025-09-166818Actual
27446231.392024-12-166828Actual
14041252.002023-11-166867Actual
3126467.922025-03-1868113Actual
689126.002023-05-196873Actual
31916276.002025-04-176867Actual
2608069.002024-11-156846Actual
2100277.002024-06-186846Actual
1481679.002023-12-176816Actual
28598266.242025-01-166828Actual
624080.002023-04-186846Budget
8809200.002023-06-196818Budget
9458152.002023-07-176816Actual
15737101.002024-01-176865Actual
1729347.572024-02-1668311Actual
2715535.002024-12-166826Actual
1850018.842024-03-1868612Actual
726660.002023-05-196826Budget
628750.002023-04-186856Budget
4831200.002023-03-196815Budget
28511231.002025-01-166867Actual
3066743.002025-03-186856Actual
3176773.002025-04-176846Actual
22714220.002024-08-166814Actual
30196211.782025-02-1568613Actual
7079140.002023-05-196815Actual
1796643.002024-03-186856Actual
1738067.782024-02-1668611Actual
33783360.002025-06-186864Actual
1025030.002023-08-176873Budget
25164207.002024-10-166867Actual
3055200.002023-01-176817Budget
35224116.002025-07-176866Actual
580158.002022-11-166836Actual
2806771.002025-01-166873Actual
3511252.002025-07-176826Actual
37021211.782025-08-1768613Actual
36290151.002025-08-176836Actual
8059200.002023-06-196814Budget
16556200.002024-02-166863Actual
10960208.002023-08-176867Actual
1108980.002023-08-176828Budget
1391553.002023-11-166856Actual
2539841.192024-10-1668311Actual
3684494.382025-08-1768112Actual
23718195.002024-09-156814Actual
2171050.002024-07-166873Actual
7362137.002023-05-196846Actual
2265154.002023-01-176813Actual
260133.002022-11-166864Actual
33127202.602025-05-186828Actual
3782226.292025-09-1668211Actual
1297080.002023-10-176846Budget
37113315.002025-09-166863Actual
1433834.802023-11-1668611Actual
4503121.002023-03-196813Actual
2451319.002023-01-176814Actual
7314100.002023-05-196836Budget
1359188.002023-11-166873Actual
4891200.002023-03-196865Budget
11945123.002023-09-166866Actual
628100.002022-11-166846Budget
6754195.002023-05-196813Actual

Generated 2025-12-17 03:12:06.655 UTC