[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682023-06-2368111Actual
344284.002022-07-236863Actual
1685535.002023-07-236826Actual
2369054.002024-02-206873Actual
568770.002022-09-226863Budget
2143712.462023-11-2368511Actual
1307686.002023-03-236866Actual
33783360.002024-11-226864Actual
202280.002022-04-226814Budget
10111127.002023-01-216813Actual
1071880.002023-01-216846Budget
18176158.662023-08-236828Actual
12604200.002023-03-236864Budget
28009263.002024-06-226863Actual
5955192.002022-09-226815Actual
2147051.822023-11-2368611Actual
1938189.002022-05-236817Actual
36316123.002025-01-216846Actual
265238.212024-04-2168511Actual
3767152.002022-07-236865Actual
5627154.002022-09-226813Actual
2644226.292024-04-2168211Actual
143979.272023-04-2268112Actual
53240.002022-04-226826Budget
30757315.002024-08-226817Actual
409790.002022-07-236866Budget
36525573.822025-01-216818Actual
2336443.312024-01-2168311Actual
7136203.002022-10-236865Actual
1705200.002022-05-236836Budget
35964254.002025-01-216863Actual
726575.002022-10-236826Actual
24628390.002024-03-226813Actual
29375176.002024-07-226865Actual
20241264.722023-10-236868Actual
1891888.002023-09-226836Actual
8996116.002022-12-216813Actual
36963120.552025-01-2168113Actual
389565.002022-07-236826Actual
38171180.202025-02-2068613Actual
17025204.002023-07-236817Actual
2493379.002024-03-226816Actual
1729347.572023-07-2368311Actual
28631298.062024-06-226868Actual
39293238.102025-03-2368213Actual
3684494.382025-01-2168112Actual
11042200.002023-01-216818Budget
2877276.292024-06-2268411Actual
16522300.002023-07-236813Actual
2451211.402024-02-2068112Actual
16642146.002023-07-236814Actual
30850682.912024-08-226818Actual
3174199.002024-09-216836Actual
34721190.732024-11-2268613Actual
2641476.292024-04-2168111Actual
34283191.992024-11-226868Actual
7361100.002022-10-236846Budget
2233148.632023-12-2168111Actual
779360.002022-10-236868Budget
31500437.002024-09-216814Actual
19620264.002023-10-236863Actual
6192100.002022-09-226836Budget
19706234.002023-10-236814Actual
2244561.402023-12-2168611Actual
31534209.002024-09-216864Actual
740950.002022-10-236856Budget
21149240.002023-11-236867Actual
997180.002022-12-216828Budget
11415200.002023-02-206814Budget
576846.002022-09-226873Actual
11557200.002023-02-206815Budget
2333732.672024-01-2168211Actual
27593115.652024-05-2268311Actual
24840122.002024-03-226815Actual
3182589.002024-09-216866Actual
853181.002022-11-236856Actual
1386180.002022-05-236864Actual
12167200.002023-02-206818Budget
291657.002022-06-236856Actual
13075100.002023-03-236866Budget
26735141.612024-04-2168213Actual
1752100.002022-05-236846Budget
215619.272023-11-2368612Actual
634390.002022-09-226866Budget
1751137.002022-05-236846Actual
2185158.662022-05-236868Actual
38535151.002025-03-236816Actual
193009.272023-09-2268211Actual
39325159.152025-03-2368613Actual
38442234.002025-03-236815Actual
27620116.722024-05-2268411Actual
9554100.002022-12-216836Budget
13652169.002023-04-226864Actual
218470.002022-05-236868Budget
29844165.662024-07-2268111Actual
35375493.512024-12-216818Actual
20616405.002023-11-236813Actual
2922077.002024-07-226873Actual
3238780.202024-09-2168113Actual
11229200.002023-02-206813Budget
33663231.002024-11-226863Actual
37326246.002025-02-206865Actual
18208191.992023-08-236868Actual
689126.002022-10-236873Actual
1495571.002023-05-236866Actual
260133.002022-04-226864Actual
2496015.002024-03-226826Actual
330070.002022-06-236868Budget
1997250.002023-10-236846Actual
873161.002022-04-226867Actual
17707158.002023-08-236864Actual
10492210.002023-01-216865Actual
7792110.172022-10-236868Actual
9972160.182022-12-216828Actual
29011132.832024-06-2268113Actual
1897027.002023-09-226856Actual
3217763.532024-09-2168411Actual
2726100.002022-06-236816Budget
1528129.482023-05-2368311Actual
12826100.002023-03-236816Budget
956200.002022-04-226818Budget
6754195.002022-10-236813Actual
12922117.002023-03-236836Actual
19180210.182023-09-226828Actual
34899360.002024-12-216814Actual
33334140.122024-10-2268611Actual
1188929.002023-02-206856Actual
30560110.002024-08-226816Actual
2655656.082024-04-2168611Actual
29038295.992024-06-2268213Actual
2613871.002024-04-216866Actual
950660.002022-12-216826Budget
37524110.002025-02-206866Actual
1328280.002022-05-236814Budget
13497435.002023-04-226813Actual
1467200.002022-05-236815Budget
33934127.002024-11-226816Actual
3630140.002022-07-236864Actual
2298038.002024-01-216846Actual
19059209.002023-09-226817Actual
21208434.422023-11-236818Actual
34690113.532024-11-2268213Actual
456170.002022-08-236863Budget
13297200.002023-03-236818Budget
48378.002022-04-226816Actual
240430.002022-06-236873Budget
3602272.002025-01-216873Actual
4830176.002022-08-236815Actual
25223251.092024-03-226818Actual
232488.002022-06-236863Actual
27885222.312024-05-2268213Actual
3717168.002025-02-206873Actual
173479.272023-07-2368511Actual
26198450.002024-04-216817Actual
24874142.002024-03-226865Actual
344170.002022-07-236863Budget
1297080.002023-03-236846Budget
1136830.002023-02-206873Budget
37674404.122025-02-206818Actual
2578163.002024-04-216873Actual
13157200.002023-03-236817Budget
12543220.002023-03-236814Actual
2265154.002022-06-236813Actual
36142365.002025-01-216815Actual
35841211.782024-12-2168213Actual
1334580.002023-03-236828Budget
16735215.002023-07-236815Actual
3511252.002024-12-216826Actual
13156232.002023-03-236817Actual
964850.002022-12-216856Budget
36990169.682025-01-2168213Actual
2102850.002023-11-236856Actual
27325323.002024-05-226817Actual
3900090.122025-03-2368311Actual
11946100.002023-02-206866Budget
913330.002022-12-216873Budget
38349285.002025-03-236814Actual
1585169.002023-06-236836Actual
8437100.002022-11-236836Budget
35316234.002024-12-216867Actual
2238658.212023-12-2168311Actual
3229585.872024-09-2168112Actual
442280.002022-07-236868Budget
8339100.002022-11-236816Budget
2451319.002022-06-236814Actual
185894.002022-05-236866Actual
3064176.002024-08-226846Actual
9784250.002022-12-216817Actual
22061113.002023-12-216866Actual
2401155.002024-02-206856Actual
3034686.002024-08-226873Actual
9601100.002022-12-216846Budget
36904179.492025-01-2168612Actual
19587435.002023-10-236813Actual
30079149.702024-07-2268612Actual
5358200.002022-08-236867Budget
1558269.002023-06-236873Actual
9377154.002022-12-216865Actual
11795200.002023-02-206836Budget
4891200.002022-08-236865Budget
342152.002022-04-226815Actual
23189260.182024-01-216818Actual
28511231.002024-06-226867Actual
501939.002022-08-236826Actual
1626128.422023-06-2368311Actual
1889041.002023-09-226826Actual
3864259.002025-03-236856Actual
6614134.422022-09-226828Actual
37702328.362025-02-206828Actual
2725118.002022-06-236816Actual
20862203.002023-11-236865Actual
12744200.002023-03-236865Budget
25251160.182024-03-226828Actual
1927257.142023-09-2268111Actual
245393.952024-02-2068212Actual
15737101.002023-06-236865Actual
1738067.782023-07-2368611Actual
511591.002022-08-236846Actual
25130264.002024-03-226817Actual
3259668.002024-10-226873Actual
29341246.002024-07-226815Actual
1900172.002023-09-226866Actual
1301640.002023-03-236856Budget
33629441.002024-11-226813Actual
20921102.002023-11-236816Actual
33842202.002024-11-226815Actual
5815200.002022-09-226814Budget
32328147.572024-09-2168612Actual
11416297.002023-02-206814Actual
26353298.062024-04-216868Actual
801130.002022-11-236873Budget
3787679.482025-02-2068411Actual
2393121.002024-02-206826Actual
154008.212023-05-2368112Actual
6193130.002022-09-226836Actual
2756663.532024-05-2268211Actual
11041314.722023-01-216818Actual
37385102.002025-02-206816Actual
8258200.002022-11-236865Budget
4503121.002022-08-236813Actual
71100.002022-04-226863Budget
16147191.992023-06-236868Actual
23632243.002024-02-206863Actual
1287339.002023-03-236826Actual
170488.002022-05-236836Actual
21619252.002023-12-216813Actual
17554304.002023-08-236813Actual
8118200.002022-11-236864Budget
4423114.722022-07-236868Actual
7276.002022-04-226863Actual
14130182.902023-04-226828Actual
4831200.002022-08-236815Budget
12603200.002023-03-236864Actual
106191.992022-04-226868Actual
37794133.742025-02-2068111Actual
3557796.512024-12-2168411Actual
7734105.632022-10-236828Actual
25809309.002024-04-216814Actual
1003160.002022-12-216868Budget
3847135.002022-07-236816Actual
194996.082023-09-2268212Actual
970468.002022-12-216866Actual
4178200.002022-07-236817Actual
30018117.782024-07-2268112Actual
4365175.332022-07-236828Actual
30288168.002024-08-226863Actual
37079479.002025-02-206813Actual
1794053.002023-08-236846Actual
29128405.002024-07-226813Actual
19152384.422023-09-226818Actual
9457100.002022-12-216816Budget
26945522.002024-05-226814Actual
34992270.002024-12-216815Actual
14512280.002023-05-236813Actual
18089152.002023-08-236867Actual
12544200.002023-03-236814Budget
1422451.822023-04-2268111Actual
15703182.002023-06-236815Actual
1071773.002023-01-216846Actual
28187269.002024-06-226815Actual
20736191.002023-11-236814Actual
2498878.002024-03-226836Actual
21830198.002023-12-216815Actual
10902200.002023-01-216817Budget
1522660.332023-05-2368111Actual
2038232.672023-10-2368411Actual
3117264.592024-08-2268212Actual
20770124.002023-11-236864Actual
3581478.452024-12-2168113Actual
628100.002022-04-226846Budget
3401597.002024-11-226846Actual
8587100.002022-11-236866Budget
13808105.002023-04-226816Actual
3382100.002022-07-236813Budget
29959149.702024-07-2268611Actual
164079.272023-06-2368112Actual
36432459.002025-01-216817Actual
6425200.002022-09-226817Budget
1939200.002022-05-236817Budget
2588120.002022-06-236815Actual
814243.002022-04-226817Actual
27917253.892024-05-2268613Actual
35436182.902024-12-216868Actual
3457164.592024-11-2268212Actual
18055209.002023-08-236817Actual
905480.002022-12-216863Budget
6566200.002022-09-226818Budget
628750.002022-09-226856Budget
689230.002022-10-236873Budget
984296.002022-12-216867Actual
37582288.002025-02-206817Actual
6484200.002022-09-226867Budget
11090110.172023-01-216828Actual
13531231.002023-04-226863Actual
32891100.002024-10-226846Actual
25938227.002024-04-216865Actual
1696768.002023-07-236866Actual
10493200.002023-01-216865Budget
2289979.002024-01-216816Actual
165640.002022-05-236826Budget
1579680.002023-06-236816Actual
39027149.702025-03-2368411Actual
1941367.782023-09-2268611Actual
2200388.002023-12-216846Actual
34604153.952024-11-2268612Actual
16027230.002023-06-236867Actual
3563698.632024-12-2168611Actual
9924200.002022-12-216818Budget
9321168.002022-12-216815Actual
17914126.002023-08-236836Actual
32446141.612024-09-2168613Actual
15134134.422023-05-236828Actual
1829512.462023-08-2368211Actual
16828120.002023-07-236816Actual
1433834.802023-04-2268611Actual
3555096.512024-12-2168311Actual
144245.012023-04-2268212Actual
1025030.002023-01-216873Budget
2670867.922024-04-2168113Actual
1492361.002023-05-236856Actual
28128228.002024-06-226864Actual
13217112.002023-03-236867Actual
576750.002022-09-226873Budget
38263273.002025-03-236863Actual
7685200.002022-10-236818Budget
2891924.162024-06-2268212Actual
31975488.972024-09-216818Actual
6424150.002022-09-226817Actual
400200.002022-04-226865Budget
399178.002022-07-236846Actual
7314100.002022-10-236836Budget
7604200.002022-10-236867Budget
15430.002022-04-226873Budget
19213122.302023-09-226868Actual
11556168.002023-02-206815Actual
8668176.002022-11-236817Actual
1184290.002023-02-206846Actual
20976111.002023-11-236836Actual
240338.002022-06-236873Actual
33989105.002024-11-226836Actual
12168182.902023-02-206818Actual
516360.002022-08-236856Actual
10671200.002023-01-216836Budget
554691.992022-08-236868Actual
17146128.362023-07-236828Actual
3055200.002022-06-236817Budget
62782.002022-04-226846Actual
30138106.522024-07-2268113Actual
25687300.002024-04-216813Actual
5068100.002022-08-236836Budget
4972100.002022-08-236816Budget
1534151.822023-05-2368611Actual
6015196.002022-09-226865Actual
14664123.002023-05-236864Actual
634462.002022-09-226866Actual
793284.002022-11-236863Actual
2830736.002024-06-226826Actual
3099840.122024-08-2268211Actual
37233348.002025-02-206864Actual
31916276.002024-09-216867Actual
24133171.002024-02-206867Actual
26917105.002024-05-226873Actual
2138343.312023-11-2368311Actual
16676105.002023-07-236864Actual
8060300.002022-11-236814Actual
3848100.002022-07-236816Budget
21269114.722023-11-236868Actual
29573125.002024-07-226866Actual
22119220.002023-12-216817Actual
2548462.462024-03-2268611Actual
10821100.002023-01-216866Budget
2542534.802024-03-2268411Actual
1593557.002023-06-236866Actual
1114870.002023-01-216868Budget
1865042.002023-09-226873Actual
1481679.002023-05-236816Actual
28335185.002024-06-226836Actual
28419118.002024-06-226866Actual
17059192.002023-07-236867Actual
18678155.002023-09-226814Actual
36466247.002025-01-216867Actual
23130250.002024-01-216867Actual
28477408.002024-06-226817Actual
1082286.002023-01-216866Actual
2268676.002024-01-216873Actual
8588127.002022-11-236866Actual
853050.002022-11-236856Budget
2554310.332024-03-2268112Actual
1076542.002023-01-216856Actual
18558336.002023-09-226813Actual
838760.002022-11-236826Actual
3572358.212024-12-2168212Actual
17179152.602023-07-236868Actual
22153180.002023-12-216867Actual
39266127.572025-03-2368113Actual
34779347.002024-12-216813Actual
38853182.902025-03-236828Actual
33247100.762024-10-2268211Actual
7547200.002022-10-236817Budget
2504041.002024-03-226856Actual
16556200.002023-07-236863Actual
950553.002022-12-216826Actual
2398550.002024-02-206846Actual
8059200.002022-11-236814Budget
2044251.822023-10-2368611Actual
31291113.532024-08-2268213Actual
3004626.292024-07-2268212Actual
21115250.002023-11-236817Actual
2292618.002024-01-216826Actual
1834948.632023-08-2368411Actual
1249530.002023-03-236873Actual
23845115.002024-02-206865Actual
33160207.152024-10-226868Actual
33540190.732024-10-2268213Actual
38766187.002025-03-236867Actual
2171050.002023-12-216873Actual
38590130.002025-03-236836Actual
4366100.002022-07-236828Budget
13404137.452023-03-236868Actual
30970127.362024-08-2268111Actual
37021211.782025-01-2168613Actual
1886357.002023-09-226816Actual
11616136.002023-02-206865Actual
15013336.002023-05-236817Actual
26293425.332024-04-216818Actual
32236145.442024-09-2168611Actual
24781125.002024-03-226864Actual
3351395.992024-10-2268113Actual
20122152.002023-10-236867Actual
8995100.002022-12-216813Budget
1466189.002022-05-236815Actual
25721215.002024-04-216863Actual
3439784.802024-11-2268311Actual
39087128.422025-03-2368611Actual
37935175.232025-02-2068611Actual
3171341.002024-09-216826Actual
3667396.512025-01-2168211Actual
34130493.002024-11-226817Actual
681280.002022-10-236863Budget
25904189.002024-04-216815Actual
3508575.002024-12-216816Actual
17588209.002023-08-236863Actual
3215070.972024-09-2168311Actual
10670176.002023-01-216836Actual
9785200.002022-12-216817Budget
19798248.002023-10-236815Actual
27739153.952024-05-2268112Actual
1199100.002022-05-236863Budget
1525412.462023-05-2368211Actual
34164286.002024-11-226867Actual
2132848.632023-11-2368111Actual
2330980.552024-01-2168111Actual
3905424.162025-03-2368511Actual
3782226.292025-02-2068211Actual
21652180.002023-12-216863Actual
2806771.002024-06-226873Actual
6940286.002022-10-236814Actual
3220440.122024-09-2168511Actual
7217100.002022-10-236816Budget
4750128.002022-08-236864Actual
164649.272023-06-2368612Actual
2241353.952023-12-2168411Actual
1460336.002023-05-236873Actual
793180.002022-11-236863Budget
2822176.002022-06-236836Actual
3487177.002024-12-216873Actual
7686234.422022-10-236818Actual
2354012.462024-01-2168612Actual
28745126.292024-06-2268311Actual
37440179.002025-02-206836Actual
36083351.002025-01-216864Actual
5954200.002022-09-226815Budget
3790324.162025-02-2068511Actual
37735364.722025-02-206868Actual
3437030.552024-11-2268211Actual
33875304.002024-11-226865Actual
10903190.002023-01-216817Actual
23752130.002024-02-206864Actual
36176188.002025-01-216865Actual
3799498.632025-02-2068112Actual
324480.002022-06-236828Budget
731100.002022-04-226866Budget
15610127.002023-06-236814Actual
38476187.002025-03-236865Actual
905384.002022-12-216863Actual
15106284.422023-05-236818Actual
12685171.002023-03-236815Actual
2992683.742024-07-2268411Actual
7874100.002022-11-236813Budget
1894466.002023-09-226846Actual
22714220.002024-01-216814Actual
1582315.002023-06-236826Actual

Generated 2025-05-22 23:25:40.221 UTC