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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8199200.002022-12-176815Budget
26917105.002024-06-156873Actual
2077231.392022-06-166818Actual
11945123.002023-03-166866Actual
26945522.002024-06-156814Actual
1076542.002023-02-146856Actual
4098114.002022-08-166866Actual
5068100.002022-09-166836Budget
1631515.652023-07-1768511Actual
1016990.002023-02-146863Budget
17914126.002023-09-166836Actual
2822176.002022-07-176836Actual
16556200.002023-08-166863Actual
33127202.602024-11-156828Actual
30079149.702024-08-1568612Actual
16147191.992023-07-176868Actual
1221580.002023-03-166828Budget
22212342.002024-01-146818Actual
24781125.002024-04-156864Actual
1484347.002023-06-166826Actual
35436182.902025-01-146868Actual
17554304.002023-09-166813Actual
20209228.362023-11-166828Actual
6192100.002022-10-166836Budget
2323100.002022-07-176863Budget
205016.082023-11-1668112Actual
1897027.002023-10-166856Actual
3215070.972024-10-1568311Actual
36142365.002025-02-146815Actual
2992683.742024-08-1568411Actual
3229585.872024-10-1568112Actual
2401155.002024-03-156856Actual
1834948.632023-09-1668411Actual
3790324.162025-03-1668511Actual
9376200.002023-01-146865Budget
24192369.272024-03-156818Actual
3766200.002022-08-166865Budget
9785200.002023-01-146817Budget
4236200.002022-08-166867Budget
27885222.312024-06-1568213Actual
399280.002022-08-166846Budget
34899360.002025-01-146814Actual
1296982.002023-04-166846Actual
32095166.722024-10-1568111Actual
1935435.872023-10-1668411Actual
1796643.002023-09-166856Actual
2974135.002022-07-176866Actual
14723173.002023-06-166815Actual
2354012.462024-02-1468612Actual
4690200.002022-09-166814Budget
12745132.002023-04-166865Actual
33629441.002024-12-166813Actual
344284.002022-08-166863Actual
1467200.002022-06-166815Budget
2725118.002022-07-176816Actual
8340105.002022-12-176816Actual
838760.002022-12-176826Actual
1543212.462023-06-1668612Actual
2537113.532024-04-1568211Actual
2393121.002024-03-156826Actual
2233148.632024-01-1468111Actual
3457164.592024-12-1668212Actual
26767183.712024-05-1568613Actual
1301640.002023-04-166856Budget
27620116.722024-06-1568411Actual
4972100.002022-09-166816Budget
277440.002022-07-176826Budget
3445137.992024-12-1668511Actual
740950.002022-11-166856Budget
2498878.002024-04-156836Actual
29631493.002024-08-156817Actual
32538176.002024-11-156863Actual
31627293.002024-10-156865Actual
4830176.002022-09-166815Actual
28280162.002024-07-166816Actual
28095380.002024-07-166814Actual
6484200.002022-10-166867Budget
5627154.002022-10-166813Actual
6424150.002022-10-166817Actual
2185158.662022-06-166868Actual
634462.002022-10-166866Actual
1227470.002023-03-166868Budget
3238780.202024-10-1568113Actual
7361100.002022-11-166846Budget
2105760.002023-12-176866Actual
9182200.002023-01-146814Budget
100480.002022-05-166828Budget
8483113.002022-12-176846Actual
3572358.212025-01-1468212Actual
24220228.362024-03-156828Actual
14163198.052023-05-166868Actual
681280.002022-11-166863Budget
1534151.822023-06-1668611Actual
2038232.672023-11-1668411Actual
3147275.002024-10-156873Actual
3832145.002025-04-166873Actual
2545224.162024-04-1568511Actual
21619252.002024-01-146813Actual
32446141.612024-10-1568613Actual
2395978.002024-03-156836Actual
1522660.332023-06-1668111Actual
34424113.532024-12-1668411Actual
10493200.002023-02-146865Budget
23250205.632024-02-146868Actual
11090110.172023-02-146828Actual
8858110.172022-12-176828Actual
33247100.762024-11-1568211Actual
31414168.002024-10-156863Actual
20862203.002023-12-176865Actual
12167200.002023-03-166818Budget
1144100.002022-06-166813Budget
38825414.732025-04-166818Actual
15329.002022-05-166873Actual
24628390.002024-04-156813Actual
16676105.002023-08-166864Actual
14130182.902023-05-166828Actual
3351395.992024-11-1568113Actual
25251160.182024-04-156828Actual
35224116.002025-01-146866Actual
6997200.002022-11-166864Budget
3243114.722022-07-176828Actual
3291753.002024-11-156856Actual
27975248.002024-07-166813Actual
5954200.002022-10-166815Budget
20122152.002023-11-166867Actual
15490448.002023-07-176813Actual
20921102.002023-12-176816Actual
18678155.002023-10-166814Actual
11557200.002023-03-166815Budget
26293425.332024-05-156818Actual
2954151.002024-08-156856Actual
3004626.292024-08-1568212Actual
7874100.002022-12-176813Budget
2951577.002024-08-156846Actual
37849120.972025-03-1668311Actual
29248486.002024-08-156814Actual
3195279.872022-07-176818Actual
13652169.002023-05-166864Actual
511591.002022-09-166846Actual
17859116.002023-09-166816Actual
38055196.512025-03-1668612Actual
2578163.002024-05-156873Actual
16114228.362023-07-176828Actual
464250.002022-09-166873Budget
1628834.802023-07-1768411Actual
13075100.002023-04-166866Budget
1383530.002023-05-166826Actual
2436632.672024-03-1568311Actual
2132848.632023-12-1768111Actual
6939200.002022-11-166814Budget
2141056.082023-12-1768411Actual
15430.002022-05-166873Budget
33989105.002024-12-166836Actual
28187269.002024-07-166815Actual
193009.272023-10-1668211Actual
240430.002022-07-176873Budget
21738182.002024-01-146814Actual
1764654.002023-09-166873Actual
6096100.002022-10-166816Actual
184689.272023-09-1668112Actual
33219242.252024-11-1568111Actual
1128790.002023-03-166863Budget
2610637.002024-05-156856Actual
22840203.002024-02-146865Actual
3171341.002024-10-156826Actual
31883442.002024-10-156817Actual
403839.002022-08-166856Actual
1017074.002023-02-146863Actual
338196.002022-08-166813Actual
16086369.272023-07-176818Actual
1188840.002023-03-166856Budget
17588209.002023-09-166863Actual
815200.002022-05-166817Budget
3382100.002022-08-166813Budget
1608100.002022-06-166816Budget
35755247.572025-01-1468612Actual
5488129.872022-09-166828Actual
30560110.002024-09-156816Actual
7314100.002022-11-166836Budget
1391553.002023-05-166856Actual
2508120.002022-07-176864Actual
16027230.002023-07-176867Actual
330070.002022-07-176868Budget
29724493.512024-08-156818Actual
31205230.552024-09-1568612Actual
34251279.872024-12-166828Actual
10573100.002023-02-146816Budget
23752130.002024-03-156864Actual
225043.952024-01-1468112Actual
32624380.002024-11-156814Actual
2030094.382023-11-1668111Actual
3220440.122024-10-1568511Actual
32751339.002024-11-156865Actual
179960.002022-06-166856Budget
28745126.292024-07-1668311Actual
1832237.992023-09-1668311Actual
554691.992022-09-166868Actual
740843.002022-11-166856Actual
19832120.002023-11-166865Actual
29162242.002024-08-156863Actual
1587750.002023-07-176846Actual
3560420.972025-01-1468511Actual
3519241.002025-01-146856Actual
22594345.002024-02-146813Actual
218470.002022-06-166868Budget
3327450.762024-11-1568311Actual
17179152.602023-08-166868Actual
67560.002022-05-166856Budget
18089152.002023-09-166867Actual
3667396.512025-02-1468211Actual
5300128.002022-09-166817Actual
8669200.002022-12-176817Budget
905384.002023-01-146863Actual
11556168.002023-03-166815Actual
36290151.002025-02-146836Actual
19798248.002023-11-166815Actual
634390.002022-10-166866Budget
1994683.002023-11-166836Actual
9377154.002023-01-146865Actual
1241698.002023-04-166863Actual
13713198.002023-05-166815Actual
37794133.742025-03-1668111Actual
25284152.602024-04-156868Actual
8437100.002022-12-176836Budget
12543220.002023-04-166814Actual
1301765.002023-04-166856Actual
1696768.002023-08-166866Actual
34604153.952024-12-1668612Actual
2589200.002022-07-176815Budget
31500437.002024-10-156814Actual
36050551.002025-02-146814Actual
174393.952023-08-1668112Actual
35841211.782025-01-1468213Actual
35403223.812025-01-146828Actual
34283191.992024-12-166868Actual
726660.002022-11-166826Budget
2823200.002022-07-176836Budget
2143712.462023-12-1768511Actual
2442013.532024-03-1568511Actual
2806771.002024-07-166873Actual
14545253.002023-06-166863Actual
2644226.292024-05-1568211Actual
36466247.002025-02-146867Actual
5816216.002022-10-166814Actual
28511231.002024-07-166867Actual
19093240.002023-10-166867Actual
23217164.722024-02-146828Actual
5358200.002022-09-166867Budget
1799780.002023-09-166866Actual
21115250.002023-12-176817Actual
26978264.002024-06-156864Actual
2605490.002024-05-156836Actual
3055200.002022-07-176817Budget
35375493.512025-01-146818Actual
31144122.042024-09-1568112Actual
23598384.002024-03-156813Actual
1829512.462023-09-1668211Actual
324480.002022-07-176828Budget
409790.002022-08-166866Budget
20650216.002023-12-176863Actual
30138106.522024-08-1568113Actual
9555117.002023-01-146836Actual
681164.002022-11-166863Actual
2070854.002023-12-176873Actual
38732240.002025-04-166817Actual
19180210.182023-10-166828Actual
342152.002022-05-166815Actual
67468.002022-05-166856Actual
24874142.002024-04-156865Actual
1184290.002023-03-166846Actual
32810116.002024-11-156816Actual
3339373.102024-11-1568112Actual
1174650.002023-03-166826Budget
891482.902022-12-176868Actual
1249630.002023-04-166873Budget
456270.002022-09-166863Actual
2266100.002022-07-176813Budget
32717302.002024-11-156815Actual
12603200.002023-04-166864Actual
27479137.452024-06-156868Actual
3511252.002025-01-146826Actual
10436200.002023-02-146815Budget
16828120.002023-08-166816Actual
885780.002022-12-176828Budget
1939200.002022-06-166817Budget
7136203.002022-11-166865Actual
913330.002023-01-146873Budget
29665180.002024-08-156867Actual
1732039.062023-08-1668411Actual
15524220.002023-07-176863Actual
2044251.822023-11-1668611Actual
255703.952024-04-1568212Actual
26825255.002024-06-156813Actual
2265154.002022-07-176813Actual
39325159.152025-04-1668613Actual
17146128.362023-08-166828Actual
39207213.532025-04-1668612Actual
3437030.552024-12-1668211Actual
36176188.002025-02-146865Actual
30254363.002024-09-156813Actual
614347.002022-10-166826Actual
32414150.382024-10-1568213Actual
201264.002022-05-166814Actual
2608069.002024-05-156846Actual
1024933.002023-02-146873Actual
17766135.002023-09-166815Actual
401189.002022-05-166865Actual
10030122.302023-01-146868Actual
13132.002022-05-166813Actual
3675437.992025-02-1468511Actual
8484100.002022-12-176846Budget
10671200.002023-02-146836Budget
38945210.342025-04-1668111Actual
33934127.002024-12-166816Actual
2507100.002022-07-176864Budget
23718195.002024-03-156814Actual
801227.002022-12-176873Actual
1425216.722023-05-1668211Actual
1334580.002023-04-166828Budget
1891888.002023-10-166836Actual
689230.002022-11-166873Budget
22272110.172024-01-146868Actual
1530853.952023-06-1668411Actual
17800158.002023-09-166865Actual
25721215.002024-05-156863Actual
15167182.902023-06-166868Actual
38141197.752025-03-1668213Actual
18558336.002023-10-166813Actual
956200.002022-05-166818Budget
1593557.002023-07-176866Actual
13298260.182023-04-166818Actual
2712890.002024-06-156816Actual
779360.002022-11-166868Budget
2345070.972024-02-1468611Actual
25904189.002024-05-156815Actual
19152384.422023-10-166818Actual
4749100.002022-09-166864Budget
39146112.462025-04-1668112Actual
277338.002022-07-176826Actual
580158.002022-05-166836Actual
30699102.002024-09-156866Actual
2451319.002022-07-176814Actual
2943490.002024-08-156816Actual
38229281.002025-04-166813Actual
15644176.002023-07-176864Actual
1705200.002022-06-166836Budget
1071880.002023-02-146846Budget
8198192.002022-12-176815Actual
3856255.002025-04-166826Actual
2194935.002024-01-146826Actual
2202932.002024-01-146856Actual
2147051.822023-12-1768611Actual
34992270.002025-01-146815Actual
4423114.722022-08-166868Actual
8729200.002022-12-176867Budget
25809309.002024-05-156814Actual
37582288.002025-03-166817Actual
100391.992022-05-166828Actual
1751137.002022-06-166846Actual
11416297.002023-03-166814Actual
34779347.002025-01-146813Actual
29128405.002024-08-156813Actual
7546280.002022-11-166817Actual
235097.142024-02-1468112Actual
35873211.782025-01-1468613Actual
1590373.002023-07-176856Actual
352142.002022-08-166873Actual
3174199.002024-10-156836Actual
3687228.422025-02-1468212Actual
516250.002022-09-166856Budget
7218146.002022-11-166816Actual
1738067.782023-08-1668611Actual
1623413.532023-07-1768211Actual
793180.002022-12-176863Budget
260133.002022-05-166864Actual
442280.002022-08-166868Budget
2496015.002024-04-156826Actual
3569231.002022-08-166814Actual
667280.002022-10-166868Budget
2649649.702024-05-1568411Actual
7685200.002022-11-166818Budget
15106284.422023-06-166818Actual
2493379.002024-04-156816Actual
31052100.762024-09-1568411Actual
7137200.002022-11-166865Budget
21771146.002024-01-146864Actual
25164207.002024-04-156867Actual
22714220.002024-02-146814Actual
16522300.002023-08-166813Actual
34813315.002025-01-146863Actual
164347.142023-07-1768212Actual
30374304.002024-09-156814Actual
11230169.002023-03-166813Actual
6193130.002022-10-166836Actual
4750128.002022-09-166864Actual
6998210.002022-11-166864Actual
35316234.002025-01-146867Actual
793284.002022-12-176863Actual
628750.002022-10-166856Budget
19059209.002023-10-166817Actual
174666.082023-08-1668212Actual
6614134.422022-10-166828Actual
32328147.572024-10-1568612Actual
25938227.002024-05-156865Actual
1579680.002023-07-176816Actual
394488.002022-08-166836Actual
2539841.192024-04-1568311Actual
1932732.672023-10-1668311Actual
291657.002022-07-176856Actual
23845115.002024-03-156865Actual
1661484.002023-08-166873Actual
13156232.002023-04-166817Actual
165640.002022-06-166826Budget
32949105.002024-11-156866Actual
3404171.002024-12-166856Actual
2507297.002024-04-156866Actual
39293238.102025-04-1668213Actual
7873143.002022-12-176813Actual
34223335.942024-12-166818Actual
24840122.002024-04-156815Actual
38476187.002025-04-166865Actual
7547200.002022-11-166817Budget
1386380.002023-05-166836Actual
27917253.892024-06-1568613Actual
28361112.002024-07-166846Actual
18770155.002023-10-166815Actual
2870100.002022-07-176846Budget
3563698.632025-01-1468611Actual
14631152.002023-06-166814Actual
37021211.782025-02-1468613Actual
8118200.002022-12-176864Budget
4366100.002022-08-166828Budget
27267116.002024-06-156866Actual
35282240.002025-01-146817Actual
20976111.002023-12-176836Actual
3602272.002025-02-146873Actual
12026200.002023-03-166817Budget
1445414.592023-05-1668612Actual
1826780.552023-09-1668111Actual
3626232.002025-02-146826Actual
343200.002022-05-166815Budget
3684494.382025-02-1468112Actual
28598266.242024-07-166828Actual
205286.082023-11-1668212Actual
964850.002023-01-146856Budget
37199270.002025-03-166814Actual
14102246.542023-05-166818Actual
628649.002022-10-166856Actual
12168182.902023-03-166818Actual
2602624.002024-05-156826Actual
2715535.002024-06-156826Actual
4237161.002022-08-166867Actual
33571201.262024-11-1568613Actual
15703182.002023-07-176815Actual
10903190.002023-02-146817Actual
31025105.022024-09-1568311Actual
13531231.002023-05-166863Actual
23811162.002024-03-156815Actual
1900172.002023-10-166866Actual
19620264.002023-11-166863Actual
26735141.612024-05-1568213Actual
2871843.312024-07-1668211Actual
1726632.672023-08-1668211Actual
38442234.002025-04-166815Actual
26859270.002024-06-156863Actual
1359188.002023-05-166873Actual
15047180.002023-06-166867Actual
9601100.002023-01-146846Budget
36432459.002025-02-146817Actual
1752100.002022-06-166846Budget
12087100.002023-03-166867Budget
6753100.002022-11-166813Budget
28221246.002024-07-166865Actual
3900090.122025-04-1668311Actual
34543160.342024-12-1668112Actual
1997196.002022-06-166867Actual
3711200.002022-08-166815Budget
30791204.002024-09-156867Actual
2341814.592024-02-1468511Actual
960275.002023-01-146846Actual
1840945.442023-09-1668611Actual
1582315.002023-07-176826Actual
28419118.002024-07-166866Actual
2838755.002024-07-166856Actual
6566200.002022-10-166818Budget
9784250.002023-01-146817Actual
3767152.002022-08-166865Actual
9181165.002023-01-146814Actual
35140167.002025-01-146836Actual
2078200.002022-06-166818Budget
27538194.382024-06-1568111Actual
4504100.002022-09-166813Budget
14757114.002023-06-166865Actual
3787679.482025-03-1668411Actual
11476208.002023-03-166864Actual
20181379.882023-11-166818Actual
36525573.822025-02-146818Actual
31534209.002024-10-156864Actual
26232324.002024-05-156867Actual
568770.002022-10-166863Budget
29573125.002024-08-156866Actual
1136830.002023-03-166873Budget
38886219.272025-04-166868Actual
11475200.002023-03-166864Budget
8810287.452022-12-176818Actual
1585169.002023-07-176836Actual
34663141.612024-12-1668113Actual
12826100.002023-04-166816Budget
14100.002022-05-166813Budget
400200.002022-05-166865Budget
8436124.002022-12-176836Actual
955292.002022-05-166818Actual

Generated 2025-06-15 11:03:20.598 UTC