[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-02-1468611Actual
2987240.122024-08-1568211Actual
344170.002022-08-166863Budget
24133171.002024-03-156867Actual
22272110.172024-01-146868Actual
731598.002022-11-166836Actual
11946100.002023-03-166866Budget
3861666.002025-04-166846Actual
27538194.382024-06-1568111Actual
6193130.002022-10-166836Actual
38732240.002025-04-166817Actual
9377154.002023-01-146865Actual
36525573.822025-02-146818Actual
7874100.002022-12-176813Budget
7276.002022-05-166863Actual
456170.002022-09-166863Budget
35841211.782025-01-1468213Actual
3061587.002024-09-156836Actual
2613871.002024-05-156866Actual
1938189.002022-06-166817Actual
12744200.002023-04-166865Budget
13713198.002023-05-166815Actual
29489123.002024-08-156836Actual
29724493.512024-08-156818Actual
838760.002022-12-176826Actual
2605490.002024-05-156836Actual
2578163.002024-05-156873Actual
344284.002022-08-166863Actual
2954151.002024-08-156856Actual
1328280.002022-06-166814Budget
22212342.002024-01-146818Actual
38886219.272025-04-166868Actual
1764654.002023-09-166873Actual
1017074.002023-02-146863Actual
34484160.342024-12-1668611Actual
4504100.002022-09-166813Budget
1076542.002023-02-146856Actual
2135644.382023-12-1768211Actual
36142365.002025-02-146815Actual
29631493.002024-08-156817Actual
2951577.002024-08-156846Actual
8995100.002023-01-146813Budget
634462.002022-10-166866Actual
16086369.272023-07-176818Actual
1307686.002023-04-166866Actual
21977125.002024-01-146836Actual
2451319.002022-07-176814Actual
3220440.122024-10-1568511Actual
25904189.002024-05-156815Actual
8339100.002022-12-176816Budget
1897027.002023-10-166856Actual
2040928.422023-11-1668511Actual
25938227.002024-05-156865Actual
32658252.002024-11-156864Actual
16114228.362023-07-176828Actual
5358200.002022-09-166867Budget
30165169.682024-08-1568213Actual
3196200.002022-07-176818Budget
38825414.732025-04-166818Actual
10112200.002023-02-146813Budget
3864259.002025-04-166856Actual
3790324.162025-03-1668511Actual
35316234.002025-01-146867Actual
2233148.632024-01-1468111Actual
8587100.002022-12-176866Budget
3229585.872024-10-1568112Actual
2333732.672024-02-1468211Actual
31291113.532024-09-1568213Actual
29341246.002024-08-156815Actual
3058739.002024-09-156826Actual
12826100.002023-04-166816Budget
580158.002022-05-166836Actual
1997250.002023-11-166846Actual
3064176.002024-09-156846Actual
12087100.002023-03-166867Budget
1221580.002023-03-166828Budget
35873211.782025-01-1468613Actual
1136830.002023-03-166873Budget
33219242.252024-11-1568111Actual
37199270.002025-03-166814Actual
2989990.122024-08-1568311Actual
27593115.652024-06-1568311Actual
2298038.002024-02-146846Actual
19832120.002023-11-166865Actual
38945210.342025-04-1668111Actual
39325159.152025-04-1668613Actual
3171341.002024-10-156826Actual
1241590.002023-04-166863Budget
33334140.122024-11-1568611Actual
3174199.002024-10-156836Actual
34424113.532024-12-1668411Actual
28631298.062024-07-166868Actual
5439200.002022-09-166818Budget
36963120.552025-02-1468113Actual
3437030.552024-12-1668211Actual
1495571.002023-06-166866Actual
1199100.002022-06-166863Budget
1608100.002022-06-166816Budget
4891200.002022-09-166865Budget
2330980.552024-02-1468111Actual
2534357.142024-04-1568111Actual
15167182.902023-06-166868Actual
3117264.592024-09-1568212Actual
7137200.002022-11-166865Budget
3126467.922024-09-1568113Actual
12544200.002023-04-166814Budget
30288168.002024-09-156863Actual
1003160.002023-01-146868Budget
1788630.002023-09-166826Actual
12355154.002023-04-166813Actual
2602624.002024-05-156826Actual
26293425.332024-05-156818Actual
5359108.002022-09-166867Actual
1287450.002023-04-166826Budget
1543212.462023-06-1668612Actual
2452280.002022-07-176814Budget
35140167.002025-01-146836Actual
1388967.002023-05-166846Actual
970468.002023-01-146866Actual
29248486.002024-08-156814Actual
30018117.782024-08-1568112Actual
1334580.002023-04-166828Budget
2992683.742024-08-1568411Actual
2433925.232024-03-1568211Actual
25843152.002024-05-156864Actual
20209228.362023-11-166828Actual
3741252.002025-03-166826Actual
1394772.002023-05-166866Actual
37524110.002025-03-166866Actual
399280.002022-08-166846Budget
2589200.002022-07-176815Budget
19093240.002023-10-166867Actual
21115250.002023-12-176817Actual
29665180.002024-08-156867Actual
33875304.002024-12-166865Actual
801130.002022-12-176873Budget
27885222.312024-06-1568213Actual
2664914.592024-05-1568612Actual
164079.272023-07-1768112Actual
212680.002022-06-166828Budget
6015196.002022-10-166865Actual
13157200.002023-04-166817Budget
2756663.532024-06-1568211Actual
15329.002022-05-166873Actual
2138343.312023-12-1768311Actual
2105760.002023-12-176866Actual
19180210.182023-10-166828Actual
3176773.002024-10-156846Actual
10902200.002023-02-146817Budget
29038295.992024-07-1668213Actual
31380446.002024-10-156813Actual
31205230.552024-09-1568612Actual
746682.002022-11-166866Actual
2646952.892024-05-1568311Actual
913330.002023-01-146873Budget
1184180.002023-03-166846Budget
29070113.532024-07-1668613Actual
614450.002022-10-166826Budget
71100.002022-05-166863Budget
1200116.002022-06-166863Actual
31144122.042024-09-1568112Actual
19706234.002023-11-166814Actual
1427958.212023-05-1668311Actual
37326246.002025-03-166865Actual
34899360.002025-01-146814Actual
21830198.002024-01-146815Actual
38590130.002025-04-166836Actual
1900172.002023-10-166866Actual
456270.002022-09-166863Actual
1071880.002023-02-146846Budget
30408325.002024-09-156864Actual
3710189.002022-08-166815Actual
27799145.442024-06-1568612Actual
15106284.422023-06-166818Actual
32891100.002024-11-156846Actual
28511231.002024-07-166867Actual
37935175.232025-03-1668611Actual
2599960.002024-05-156816Actual
9320200.002023-01-146815Budget
8059200.002022-12-176814Budget
2645144.002022-07-176865Actual
17588209.002023-09-166863Actual
36432459.002025-02-146817Actual
28690165.662024-07-1668111Actual
30501248.002024-09-156865Actual
3511252.002025-01-146826Actual
12684200.002023-04-166815Budget
4972100.002022-09-166816Budget
3717168.002025-03-166873Actual
34690113.532024-12-1668213Actual
15993204.002023-07-176817Actual
1829512.462023-09-1668211Actual
7547200.002022-11-166817Budget
521990.002022-09-166866Budget
11416297.002023-03-166814Actual
26917105.002024-06-156873Actual
2141056.082023-12-1768411Actual
1466189.002022-06-166815Actual
3672796.512025-02-1468411Actual
16769180.002023-08-166865Actual
34251279.872024-12-166828Actual
11697156.002023-03-166816Actual
13531231.002023-05-166863Actual
35755247.572025-01-1468612Actual
1386380.002023-05-166836Actual
10030122.302023-01-146868Actual
1631515.652023-07-1768511Actual
32328147.572024-10-1568612Actual
793284.002022-12-176863Actual
12027128.002023-03-166817Actual
614347.002022-10-166826Actual
13747162.002023-05-166865Actual
838860.002022-12-176826Budget
19739120.002023-11-166864Actual
4423114.722022-08-166868Actual
5954200.002022-10-166815Budget
2431167.782024-03-1568111Actual
3557796.512025-01-1468411Actual
2401155.002024-03-156856Actual
3637464.002025-02-146866Actual
2539841.192024-04-1568311Actual
36553255.632025-02-146828Actual
2241353.952024-01-1468411Actual
1108980.002023-02-146828Budget
3439784.802024-12-1668311Actual
8810287.452022-12-176818Actual
6997200.002022-11-166864Budget
25223251.092024-04-156818Actual
2649649.702024-05-1568411Actual
4831200.002022-09-166815Budget
6096100.002022-10-166816Actual
950660.002023-01-146826Budget
3508575.002025-01-146816Actual
26321202.602024-05-156828Actual
8484100.002022-12-176846Budget
38535151.002025-04-166816Actual
13808105.002023-05-166816Actual
23598384.002024-03-156813Actual
3212357.142024-10-1568211Actual
14102246.542023-05-166818Actual
8259161.002022-12-176865Actual
891482.902022-12-176868Actual
740950.002022-11-166856Budget
38442234.002025-04-166815Actual
24781125.002024-04-156864Actual
277440.002022-07-176826Budget
853050.002022-12-176856Budget
9376200.002023-01-146865Budget
28221246.002024-07-166865Actual
7686234.422022-11-166818Actual
1941367.782023-10-1668611Actual
14664123.002023-06-166864Actual
2507100.002022-07-176864Budget
2537113.532024-04-1568211Actual
21738182.002024-01-146814Actual
3581478.452025-01-1468113Actual
1889041.002023-10-166826Actual
11617200.002023-03-166865Budget
21269114.722023-12-176868Actual
1661484.002023-08-166873Actual
13156232.002023-04-166817Actual
9972160.182023-01-146828Actual
6484200.002022-10-166867Budget
3905424.162025-04-1668511Actual
13497435.002023-05-166813Actual
1174650.002023-03-166826Budget
2644200.002022-07-176865Budget
4179200.002022-08-166817Budget
291760.002022-07-176856Budget
37292405.002025-03-166815Actual
31534209.002024-10-156864Actual
516250.002022-09-166856Budget
32036243.512024-10-156868Actual
16735215.002023-08-166815Actual
8729200.002022-12-176867Budget
3396123.002024-12-166826Actual
814243.002022-05-166817Actual
5955192.002022-10-166815Actual
1188840.002023-03-166856Budget
4178200.002022-08-166817Actual
2661612.462024-05-1568112Actual
1174570.002023-03-166826Actual
3802231.612025-03-1668212Actual
3687228.422025-02-1468212Actual
1623413.532023-07-1768211Actual
2143712.462023-12-1768511Actual
628100.002022-05-166846Budget
22153180.002024-01-146867Actual
905480.002023-01-146863Budget
3570200.002022-08-166814Budget
8060300.002022-12-176814Actual
6753100.002022-11-166813Budget
32003202.602024-10-156828Actual
726660.002022-11-166826Budget
33783360.002024-12-166864Actual
3767152.002022-08-166865Actual
9182200.002023-01-146814Budget
18770155.002023-10-166815Actual
17059192.002023-08-166867Actual
38349285.002025-04-166814Actual
3401597.002024-12-166846Actual
2292618.002024-02-146826Actual
28187269.002024-07-166815Actual
28598266.242024-07-166828Actual
5873132.002022-10-166864Actual
31500437.002024-10-156814Actual
3555096.512025-01-1468311Actual
389565.002022-08-166826Actual
1999835.002023-11-166856Actual
17554304.002023-09-166813Actual
7605200.002022-11-166867Actual
2508120.002022-07-176864Actual
14545253.002023-06-166863Actual
24220228.362024-03-156828Actual
7465100.002022-11-166866Budget
10670176.002023-02-146836Actual
2496015.002024-04-156826Actual
1071773.002023-02-146846Actual
1927257.142023-10-1668111Actual
5068100.002022-09-166836Budget
1062150.002023-02-146826Budget
8588127.002022-12-176866Actual
10111127.002023-02-146813Actual
2147051.822023-12-1768611Actual
3519241.002025-01-146856Actual
27325323.002024-06-156817Actual
2125164.722022-06-166828Actual
628649.002022-10-166856Actual
1492361.002023-06-166856Actual
1430642.252023-05-1668411Actual
399178.002022-08-166846Actual
2238658.212024-01-1468311Actual
576846.002022-10-166873Actual
100480.002022-05-166828Budget
2055817.782023-11-1668612Actual
32949105.002024-11-156866Actual
37113315.002025-03-166863Actual
29282264.002024-08-156864Actual
9458152.002023-01-146816Actual
13075100.002023-04-166866Budget
20862203.002023-12-176865Actual
3569591.192025-01-1468112Actual
27479137.452024-06-156868Actual
2879922.042024-07-1668511Actual
2035529.482023-11-1668311Actual
6754195.002022-11-166813Actual
2823200.002022-07-176836Budget
25251160.182024-04-156828Actual
34779347.002025-01-146813Actual
1723851.822023-08-1668111Actual
1386180.002022-06-166864Actual
245393.952024-03-1568212Actual
37079479.002025-03-166813Actual
21771146.002024-01-146864Actual
19587435.002023-11-166813Actual
2723548.002024-06-156856Actual
174393.952023-08-1668112Actual
20088242.002023-11-166817Actual
240430.002022-07-176873Budget
793180.002022-12-176863Budget
2712890.002024-06-156816Actual
2644226.292024-05-1568211Actual
9843200.002023-01-146867Budget
33571201.262024-11-1568613Actual
2806771.002024-07-166873Actual
2152911.402023-12-1768112Actual
26825255.002024-06-156813Actual
964850.002023-01-146856Budget
9457100.002023-01-146816Budget
815200.002022-05-166817Budget
1460336.002023-06-166873Actual
9554100.002023-01-146836Budget
25284152.602024-04-156868Actual
37440179.002025-03-166836Actual
13652169.002023-05-166864Actual
4689252.002022-09-166814Actual
12603200.002023-04-166864Actual
464250.002022-09-166873Budget
260133.002022-05-166864Actual
28095380.002024-07-166814Actual
2610637.002024-05-156856Actual
27975248.002024-07-166813Actual
1522660.332023-06-1668111Actual
32624380.002024-11-156814Actual
53155.002022-05-166826Actual
35931441.002025-02-146813Actual
401189.002022-05-166865Actual
33007357.002024-11-156817Actual
905384.002023-01-146863Actual
7136203.002022-11-166865Actual
3259668.002024-11-156873Actual
2973100.002022-07-176866Budget
24100216.002024-03-156817Actual
17118243.512023-08-166818Actual
39027149.702025-04-1668411Actual
1445414.592023-05-1668612Actual
36904179.492025-02-1468612Actual
16676105.002023-08-166864Actual
25130264.002024-04-156817Actual
7685200.002022-11-166818Budget
173479.272023-08-1668511Actual
12356200.002023-04-166813Budget
26353298.062024-05-156868Actual
1620682.682023-07-1768111Actual
10437240.002023-02-146815Actual
19620264.002023-11-166863Actual
9555117.002023-01-146836Actual
8669200.002022-12-176817Budget
38766187.002025-04-166867Actual
30757315.002024-09-156817Actual
2404294.002024-03-156866Actual
28952157.152024-07-1668612Actual
8483113.002022-12-176846Actual
32865123.002024-11-156836Actual
15013336.002023-06-166817Actual
36316123.002025-02-146846Actual
2265154.002022-07-176813Actual
2369054.002024-03-156873Actual
11556168.002023-03-166815Actual
4503121.002022-09-166813Actual
2077231.392022-06-166818Actual
5816216.002022-10-166814Actual
36466247.002025-02-146867Actual
3457164.592024-12-1668212Actual
4750128.002022-09-166864Actual
3445137.992024-12-1668511Actual
568770.002022-10-166863Budget
5069105.002022-09-166836Actual
511680.002022-09-166846Budget
14871134.002023-06-166836Actual
1587750.002023-07-176846Actual
32810116.002024-11-156816Actual
501939.002022-09-166826Actual
18176158.662023-09-166828Actual
1024933.002023-02-146873Actual
26945522.002024-06-156814Actual
1738067.782023-08-1668611Actual
4365175.332022-08-166828Actual
36990169.682025-02-1468213Actual
7604200.002022-11-166867Budget
1690968.002023-08-166846Actual
1114870.002023-02-146868Budget
12168182.902023-03-166818Actual
11616136.002023-03-166865Actual
8437100.002022-12-176836Budget
2289979.002024-02-146816Actual
37582288.002025-03-166817Actual
27069158.002024-06-156865Actual
10297200.002023-02-146814Budget
955292.002022-05-166818Actual
33749324.002024-12-166814Actual
19152384.422023-10-166818Actual
3004626.292024-08-1568212Actual
37674404.122025-03-166818Actual
3327450.762024-11-1568311Actual
11557200.002023-03-166815Budget
581200.002022-05-166836Budget
2132848.632023-12-1768111Actual
31883442.002024-10-156817Actual
35964254.002025-02-146863Actual
10493200.002023-02-146865Budget
3560420.972025-01-1468511Actual
34604153.952024-12-1668612Actual
36586287.452025-02-146868Actual
8199200.002022-12-176815Budget
1530853.952023-06-1668411Actual
1287339.002023-04-166826Actual
38141197.752025-03-1668213Actual
502050.002022-09-166826Budget
3711200.002022-08-166815Budget
1752100.002022-06-166846Budget
956200.002022-05-166818Budget
32446141.612024-10-1568613Actual
2032816.722023-11-1668211Actual
34992270.002025-01-146815Actual
343200.002022-05-166815Budget
1296982.002023-04-166846Actual
872200.002022-05-166867Budget
39293238.102025-04-1668213Actual
245709.272024-03-1568612Actual
164649.272023-07-1768612Actual
38383264.002025-04-166864Actual
11795200.002023-03-166836Budget
37735364.722025-03-166868Actual
6614134.422022-10-166828Actual
1076440.002023-02-146856Budget
33454179.492024-11-1568612Actual
4318200.002022-08-166818Budget
1732039.062023-08-1668411Actual
22807140.002024-02-146815Actual
2608069.002024-05-156846Actual
31085123.102024-09-1568611Actual
1525412.462023-06-1668211Actual
12685171.002023-04-166815Actual
34663141.612024-12-1668113Actual
1249630.002023-04-166873Budget
36700120.972025-02-1468311Actual
1467200.002022-06-166815Budget
9321168.002023-01-146815Actual
27446231.392024-06-156828Actual
2943490.002024-08-156816Actual
3569231.002022-08-166814Actual
17800158.002023-09-166865Actual
30467265.002024-09-156815Actual
34933325.002025-01-146864Actual
8668176.002022-12-176817Actual
689126.002022-11-166873Actual
19798248.002023-11-166815Actual
1082286.002023-02-146866Actual
14007300.002023-05-166817Actual
1481679.002023-06-166816Actual
2339153.952024-02-1468411Actual

Generated 2025-06-15 22:03:12.894 UTC