[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255703.952024-03-2268212Actual
33934127.002024-11-226816Actual
7605200.002022-10-236867Actual
324480.002022-06-236828Budget
33571201.262024-10-2268613Actual
8117161.002022-11-236864Actual
67468.002022-04-226856Actual
2951577.002024-07-226846Actual
34283191.992024-11-226868Actual
2545224.162024-03-2268511Actual
3115147.002022-06-236867Actual
1590373.002023-06-236856Actual
1834948.632023-08-2368411Actual
2401155.002024-02-206856Actual
2726100.002022-06-236816Budget
13217112.002023-03-236867Actual
2339153.952024-01-2168411Actual
8437100.002022-11-236836Budget
9321168.002022-12-216815Actual
15167182.902023-05-236868Actual
6565369.272022-09-226818Actual
25938227.002024-04-216865Actual
240430.002022-06-236873Budget
6015196.002022-09-226865Actual
19093240.002023-09-226867Actual
2539841.192024-03-2268311Actual
614347.002022-09-226826Actual
28832140.122024-06-2268611Actual
33247100.762024-10-2268211Actual
7314100.002022-10-236836Budget
12544200.002023-03-236814Budget
5954200.002022-09-226815Budget
628750.002022-09-226856Budget
2768090.122024-05-2268611Actual
2125164.722022-05-236828Actual
8484100.002022-11-236846Budget
554780.002022-08-236868Budget
19213122.302023-09-226868Actual
580158.002022-04-226836Actual
2094827.002023-11-236826Actual
11946100.002023-02-206866Budget
2442013.532024-02-2068511Actual
35873211.782024-12-2168613Actual
14100.002022-04-226813Budget
24192369.272024-02-206818Actual
740843.002022-10-236856Actual
1723851.822023-07-2368111Actual
950553.002022-12-216826Actual
338196.002022-07-236813Actual
215619.272023-11-2368612Actual
3212357.142024-09-2168211Actual
2613871.002024-04-216866Actual
344284.002022-07-236863Actual
3174199.002024-09-216836Actual
2776718.842024-05-2268212Actual
838860.002022-11-236826Budget
1558269.002023-06-236873Actual
342152.002022-04-226815Actual
31085123.102024-08-2268611Actual
34933325.002024-12-216864Actual
25904189.002024-04-216815Actual
3382100.002022-07-236813Budget
2537113.532024-03-2268211Actual
29785276.842024-07-226868Actual
22807140.002024-01-216815Actual
32003202.602024-09-216828Actual
30254363.002024-08-226813Actual
1941367.782023-09-2268611Actual
33334140.122024-10-2268611Actual
3749268.002025-02-206856Actual
2268676.002024-01-216873Actual
2451211.402024-02-2068112Actual
2725118.002022-06-236816Actual
12087100.002023-02-206867Budget
1184290.002023-02-206846Actual
36235144.002025-01-216816Actual
3291753.002024-10-226856Actual
37794133.742025-02-2068111Actual
37440179.002025-02-206836Actual
1764654.002023-08-236873Actual
1837614.592023-08-2368511Actual
2507297.002024-03-226866Actual
2891924.162024-06-2268212Actual
15703182.002023-06-236815Actual
2431167.782024-02-2068111Actual
1227470.002023-02-206868Budget
3439784.802024-11-2268311Actual
10573100.002023-01-216816Budget
3560420.972024-12-2168511Actual
13346128.362023-03-236828Actual
1623413.532023-06-2368211Actual
3848100.002022-07-236816Budget
1062150.002023-01-216826Budget
12167200.002023-02-206818Budget
8858110.172022-11-236828Actual
1952913.532023-09-2268612Actual
2298038.002024-01-216846Actual
8728161.002022-11-236867Actual
100391.992022-04-226828Actual
17674245.002023-08-236814Actual
2135644.382023-11-2368211Actual
11041314.722023-01-216818Actual
10493200.002023-01-216865Budget
1334580.002023-03-236828Budget
2507100.002022-06-236864Budget
10355120.002023-01-216864Actual
521990.002022-08-236866Budget
38383264.002025-03-236864Actual
33454179.492024-10-2268612Actual
3179364.002024-09-216856Actual
1799780.002023-08-236866Actual
35495158.212024-12-2168111Actual
38442234.002025-03-236815Actual
2040928.422023-10-2368511Actual
3058739.002024-08-226826Actual
23598384.002024-02-206813Actual
1128888.002023-02-206863Actual
21771146.002023-12-216864Actual
26353298.062024-04-216868Actual
6193130.002022-09-226836Actual
9240200.002022-12-216864Budget
19180210.182023-09-226828Actual
36990169.682025-01-2168213Actual
1999835.002023-10-236856Actual
891482.902022-11-236868Actual
3445137.992024-11-2268511Actual
681280.002022-10-236863Budget
201264.002022-04-226814Actual
33219242.252024-10-2268111Actual
3684494.382025-01-2168112Actual
8809200.002022-11-236818Budget
1301640.002023-03-236856Budget
873161.002022-04-226867Actual
24748195.002024-03-226814Actual
26293425.332024-04-216818Actual
3457164.592024-11-2268212Actual
27739153.952024-05-2268112Actual
1484347.002023-05-236826Actual
179845.002022-05-236856Actual
3061587.002024-08-226836Actual
36290151.002025-01-216836Actual
71100.002022-04-226863Budget
37935175.232025-02-2068611Actual
3117264.592024-08-2268212Actual
23096260.002024-01-216817Actual
2602624.002024-04-216826Actual
1726632.672023-07-2368211Actual
16642146.002023-07-236814Actual
793284.002022-11-236863Actual
184689.272023-08-2368112Actual
26859270.002024-05-226863Actual
4318200.002022-07-236818Budget
20209228.362023-10-236828Actual
2439343.312024-02-2068411Actual
2610637.002024-04-216856Actual
1386380.002023-04-226836Actual
1579680.002023-06-236816Actual
20088242.002023-10-236817Actual
2143712.462023-11-2368511Actual
29375176.002024-07-226865Actual
28631298.062024-06-226868Actual
1794053.002023-08-236846Actual
14102246.542023-04-226818Actual
9972160.182022-12-216828Actual
9843200.002022-12-216867Budget
8669200.002022-11-236817Budget
10902200.002023-01-216817Budget
689126.002022-10-236873Actual
35026208.002024-12-216865Actual
2030094.382023-10-2368111Actual
34424113.532024-11-2268411Actual
3114200.002022-06-236867Budget
16883151.002023-07-236836Actual
28009263.002024-06-226863Actual
14130182.902023-04-226828Actual
4831200.002022-08-236815Budget
3342119.912024-10-2268212Actual
291760.002022-06-236856Budget
6484200.002022-09-226867Budget
2303879.002024-01-216866Actual
3672796.512025-01-2168411Actual
1489741.002023-05-236846Actual
12923200.002023-03-236836Budget
32751339.002024-10-226865Actual
28221246.002024-06-226865Actual
291657.002022-06-236856Actual
36586287.452025-01-216868Actual
277338.002022-06-236826Actual
24840122.002024-03-226815Actual
16147191.992023-06-236868Actual
30374304.002024-08-226814Actual
484100.002022-04-226816Budget
32891100.002024-10-226846Actual
24662190.002024-03-226863Actual
2554310.332024-03-2268112Actual
24874142.002024-03-226865Actual
2147051.822023-11-2368611Actual
13619203.002023-04-226814Actual
623973.002022-09-226846Actual
30467265.002024-08-226815Actual
7362137.002022-10-236846Actual
19059209.002023-09-226817Actual
25130264.002024-03-226817Actual
26735141.612024-04-2168213Actual
20921102.002023-11-236816Actual
25164207.002024-03-226867Actual
389565.002022-07-236826Actual
2055817.782023-10-2368612Actual
29724493.512024-07-226818Actual
456170.002022-08-236863Budget
38945210.342025-03-2368111Actual
11415200.002023-02-206814Budget
9377154.002022-12-216865Actual
212680.002022-05-236828Budget
1897027.002023-09-226856Actual
2452280.002022-06-236814Budget
1025030.002023-01-216873Budget
165531.002022-05-236826Actual
20829195.002023-11-236815Actual
11090110.172023-01-216828Actual
38886219.272025-03-236868Actual
4366100.002022-07-236828Budget
1296982.002023-03-236846Actual
2670867.922024-04-2168113Actual
20616405.002023-11-236813Actual
37385102.002025-02-206816Actual
39027149.702025-03-2368411Actual
3717168.002025-02-206873Actual
2171050.002023-12-216873Actual
1307686.002023-03-236866Actual
179960.002022-05-236856Budget
34721190.732024-11-2268613Actual
11616136.002023-02-206865Actual
10436200.002023-01-216815Budget
27799145.442024-05-2268612Actual
18558336.002023-09-226813Actual
35436182.902024-12-216868Actual
39087128.422025-03-2368611Actual
10821100.002023-01-216866Budget
27975248.002024-06-226813Actual
2235947.572023-12-2168211Actual
1199100.002022-05-236863Budget
2822176.002022-06-236836Actual
1422451.822023-04-2268111Actual
38535151.002025-03-236816Actual
3217763.532024-09-2168411Actual
2253618.842023-12-2168612Actual
38590130.002025-03-236836Actual
29844165.662024-07-2268111Actual
3832145.002025-03-236873Actual
1891888.002023-09-226836Actual
29341246.002024-07-226815Actual
185894.002022-05-236866Actual
3557796.512024-12-2168411Actual
1136830.002023-02-206873Budget
36904179.492025-01-2168612Actual
6014200.002022-09-226865Budget
24100216.002024-02-206817Actual
128030.002022-05-236873Budget
12168182.902023-02-206818Actual
260133.002022-04-226864Actual
23811162.002024-02-206815Actual
39266127.572025-03-2368113Actual
34690113.532024-11-2268213Actual
891560.002022-11-236868Budget
10574120.002023-01-216816Actual
29038295.992024-06-2268213Actual
568770.002022-09-226863Budget
3602272.002025-01-216873Actual
35841211.782024-12-2168213Actual
1991834.002023-10-236826Actual
32949105.002024-10-226866Actual
3637464.002025-01-216866Actual
3004626.292024-07-2268212Actual
33099488.972024-10-226818Actual
1608100.002022-05-236816Budget
31322211.782024-08-2268613Actual
8059200.002022-11-236814Budget
1996200.002022-05-236867Budget
240338.002022-06-236873Actual
2869113.002022-06-236846Actual
970468.002022-12-216866Actual
35375493.512024-12-216818Actual
32624380.002024-10-226814Actual
964929.002022-12-216856Actual
23752130.002024-02-206864Actual
14757114.002023-05-236865Actual
726660.002022-10-236826Budget
28477408.002024-06-226817Actual
10492210.002023-01-216865Actual
13531231.002023-04-226863Actual
4504100.002022-08-236813Budget
6753100.002022-10-236813Budget
681164.002022-10-236863Actual
33540190.732024-10-2268213Actual
1690968.002023-07-236846Actual
30079149.702024-07-2268612Actual
10671200.002023-01-216836Budget
6939200.002022-10-236814Budget
62782.002022-04-226846Actual
33663231.002024-11-226863Actual
872200.002022-04-226867Budget
27359234.002024-05-226867Actual
2720981.002024-05-226846Actual
37021211.782025-01-2168613Actual
1631515.652023-06-2368511Actual
39146112.462025-03-2368112Actual
35931441.002025-01-216813Actual
22061113.002023-12-216866Actual
3634259.002025-01-216856Actual
6940286.002022-10-236814Actual
1626128.422023-06-2368311Actual
31627293.002024-09-216865Actual
2336443.312024-01-2168311Actual
4365175.332022-07-236828Actual
259100.002022-04-226864Budget
28187269.002024-06-226815Actual
2451319.002022-06-236814Actual
1932732.672023-09-2268311Actual
4237161.002022-07-236867Actual
634462.002022-09-226866Actual
38055196.512025-02-2068612Actual
25843152.002024-04-216864Actual
12684200.002023-03-236815Budget
1582315.002023-06-236826Actual
1062259.002023-01-216826Actual
18804210.002023-09-226865Actual
22153180.002023-12-216867Actual
2655656.082024-04-2168611Actual
2194935.002023-12-216826Actual
36466247.002025-01-216867Actual
4890119.002022-08-236865Actual
24220228.362024-02-206828Actual
1796643.002023-08-236856Actual
13713198.002023-04-226815Actual
245709.272024-02-2068612Actual
2244561.402023-12-2168611Actual
1076440.002023-01-216856Budget
628649.002022-09-226856Actual
14512280.002023-05-236813Actual
2323100.002022-06-236863Budget
3917451.822025-03-2368212Actual
2608069.002024-04-216846Actual
36316123.002025-01-216846Actual
2605490.002024-04-216836Actual
12275110.172023-02-206868Actual
15106284.422023-05-236818Actual
19798248.002023-10-236815Actual
1693550.002023-07-236856Actual
12086112.002023-02-206867Actual
2266100.002022-06-236813Budget
3569231.002022-07-236814Actual
26945522.002024-05-226814Actual
2764740.122024-05-2268511Actual
2578163.002024-04-216873Actual
67560.002022-04-226856Budget
8258200.002022-11-236865Budget
6192100.002022-09-226836Budget
7078200.002022-10-236815Budget
1359188.002023-04-226873Actual
8259161.002022-11-236865Actual
1826780.552023-08-2368111Actual
32658252.002024-10-226864Actual
3626232.002025-01-216826Actual
35140167.002024-12-216836Actual
21236182.902023-11-236828Actual
38141197.752025-02-2068213Actual
265238.212024-04-2168511Actual
576846.002022-09-226873Actual
1865042.002023-09-226873Actual
10960208.002023-01-216867Actual
37674404.122025-02-206818Actual
3511252.002024-12-216826Actual
773380.002022-10-236828Budget
2369054.002024-02-206873Actual
3667396.512025-01-2168211Actual
27538194.382024-05-2268111Actual
1427958.212023-04-2268311Actual
9601100.002022-12-216846Budget
8810287.452022-11-236818Actual
3945100.002022-07-236836Budget
6997200.002022-10-236864Budget
29282264.002024-07-226864Actual
29070113.532024-06-2268613Actual
5069105.002022-08-236836Actual
1994683.002023-10-236836Actual
1184180.002023-02-206846Budget
2152911.402023-11-2368112Actual
18592243.002023-09-226863Actual
1889041.002023-09-226826Actual
18770155.002023-09-226815Actual
48378.002022-04-226816Actual
2645144.002022-06-236865Actual
3675437.992025-01-2168511Actual
2192287.002023-12-216816Actual
6095100.002022-09-226816Budget
12826100.002023-03-236816Budget
2943490.002024-07-226816Actual
12543220.002023-03-236814Actual
31534209.002024-09-216864Actual
38853182.902025-03-236828Actual
3767152.002022-07-236865Actual
22954146.002024-01-216836Actual
20976111.002023-11-236836Actual
2560113.532024-03-2268612Actual
11557200.002023-02-206815Budget
11042200.002023-01-216818Budget
7136203.002022-10-236865Actual
6424150.002022-09-226817Actual
277440.002022-06-236826Budget
4689252.002022-08-236814Actual
2989990.122024-07-2268311Actual
2345070.972024-01-2168611Actual
10298187.002023-01-216814Actual
29665180.002024-07-226867Actual
1174570.002023-02-206826Actual
36700120.972025-01-2168311Actual
13156232.002023-03-236817Actual
2333732.672024-01-2168211Actual
26767183.712024-04-2168613Actual
2233148.632023-12-2168111Actual
2138343.312023-11-2368311Actual
1385100.002022-05-236864Budget
20650216.002023-11-236863Actual
1433834.802023-04-2268611Actual
2032816.722023-10-2368211Actual
9182200.002022-12-216814Budget
2044251.822023-10-2368611Actual
36176188.002025-01-216865Actual
1997250.002023-10-236846Actual
13075100.002023-03-236866Budget
2649649.702024-04-2168411Actual
1593557.002023-06-236866Actual
37233348.002025-02-206864Actual
19678120.002023-10-236873Actual
3900090.122025-03-2368311Actual
2003081.002023-10-236866Actual
2498878.002024-03-226836Actual
3396123.002024-11-226826Actual
32717302.002024-10-226815Actual
964850.002022-12-216856Budget
5300128.002022-08-236817Actual
10111127.002023-01-216813Actual
1522660.332023-05-2368111Actual
30911316.242024-08-226868Actual
2100277.002023-11-236846Actual
956200.002022-04-226818Budget
11476208.002023-02-206864Actual
2078200.002022-05-236818Budget
1249530.002023-03-236873Actual
2534357.142024-03-2268111Actual
7218146.002022-10-236816Actual
18678155.002023-09-226814Actual
352250.002022-07-236873Budget
27885222.312024-05-2268213Actual
13652169.002023-04-226864Actual
1425216.722023-04-2268211Actual
37849120.972025-02-2068311Actual
22240198.052023-12-216828Actual
793180.002022-11-236863Budget
6673164.722022-09-226868Actual
5873132.002022-09-226864Actual
34779347.002024-12-216813Actual
31380446.002024-09-216813Actual
30408325.002024-08-226864Actual
516360.002022-08-236856Actual
23845115.002024-02-206865Actual
3710189.002022-07-236815Actual
8588127.002022-11-236866Actual
1939200.002022-05-236817Budget
21208434.422023-11-236818Actual
28095380.002024-06-226814Actual
8483113.002022-11-236846Actual
24252173.812024-02-206868Actual
1525412.462023-05-2368211Actual
27620116.722024-05-2268411Actual
2871843.312024-06-2268211Actual
4971123.002022-08-236816Actual
740950.002022-10-236856Budget
1829512.462023-08-2368211Actual
1751137.002022-05-236846Actual
15737101.002023-06-236865Actual
5068100.002022-08-236836Budget
1938124.162023-09-2268511Actual
160799.002022-05-236816Actual
1076542.002023-01-216856Actual
7873143.002022-11-236813Actual
2436632.672024-02-2068311Actual
1526200.002022-05-236865Budget
37326246.002025-02-206865Actual
3404171.002024-11-226856Actual
17146128.362023-07-236828Actual
202280.002022-04-226814Budget
33989105.002024-11-226836Actual
19706234.002023-10-236814Actual
2504041.002024-03-226856Actual
1114870.002023-01-216868Budget
2185158.662022-05-236868Actual
3629100.002022-07-236864Budget
11230169.002023-02-206813Actual
32236145.442024-09-2168611Actual
6754195.002022-10-236813Actual
29128405.002024-07-226813Actual
11794176.002023-02-206836Actual
38263273.002025-03-236863Actual
33749324.002024-11-226814Actual
1788630.002023-08-236826Actual
28891128.422024-06-2268112Actual
7734105.632022-10-236828Actual
1108980.002023-01-216828Budget
27183167.002024-05-226836Actual
27858106.522024-05-2268113Actual

Generated 2025-05-22 23:28:44.863 UTC