[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277338.002022-07-176826Actual
623973.002022-10-166846Actual
17118243.512023-08-166818Actual
36316123.002025-02-146846Actual
3634259.002025-02-146856Actual
689126.002022-11-166873Actual
35140167.002025-01-146836Actual
29631493.002024-08-156817Actual
399280.002022-08-166846Budget
3626232.002025-02-146826Actual
1526200.002022-06-166865Budget
13297200.002023-04-166818Budget
6484200.002022-10-166867Budget
15644176.002023-07-176864Actual
3684494.382025-02-1468112Actual
891560.002022-12-176868Budget
27739153.952024-06-1568112Actual
1900172.002023-10-166866Actual
801130.002022-12-176873Budget
12544200.002023-04-166814Budget
36645216.722025-02-1468111Actual
732109.002022-05-166866Actual
28477408.002024-07-166817Actual
3445137.992024-12-1668511Actual
39087128.422025-04-1668611Actual
12216114.722023-03-166828Actual
31500437.002024-10-156814Actual
9376200.002023-01-146865Budget
2077231.392022-06-166818Actual
7136203.002022-11-166865Actual
2345070.972024-02-1468611Actual
32865123.002024-11-156836Actual
624080.002022-10-166846Budget
3382100.002022-08-166813Budget
38886219.272025-04-166868Actual
8437100.002022-12-176836Budget
1729347.572023-08-1668311Actual
39146112.462025-04-1668112Actual
1394772.002023-05-166866Actual
8809200.002022-12-176818Budget
2946140.002024-08-156826Actual
1388967.002023-05-166846Actual
143979.272023-05-1668112Actual
1989168.002023-11-166816Actual
26825255.002024-06-156813Actual
13298260.182023-04-166818Actual
1558269.002023-07-176873Actual
27858106.522024-06-1568113Actual
27885222.312024-06-1568213Actual
15490448.002023-07-176813Actual
15013336.002023-06-166817Actual
7217100.002022-11-166816Budget
9843200.002023-01-146867Budget
67560.002022-05-166856Budget
6015196.002022-10-166865Actual
11230169.002023-03-166813Actual
194726.082023-10-1668112Actual
14664123.002023-06-166864Actual
9321168.002023-01-146815Actual
21115250.002023-12-176817Actual
15106284.422023-06-166818Actual
2605490.002024-05-156836Actual
8059200.002022-12-176814Budget
6614134.422022-10-166828Actual
2442013.532024-03-1568511Actual
3749268.002025-03-166856Actual
30850682.912024-09-156818Actual
33219242.252024-11-1568111Actual
3115147.002022-07-176867Actual
20829195.002023-12-176815Actual
3099840.122024-09-1568211Actual
20736191.002023-12-176814Actual
6485203.002022-10-166867Actual
20122152.002023-11-166867Actual
13619203.002023-05-166814Actual
26767183.712024-05-1568613Actual
33127202.602024-11-156828Actual
2655656.082024-05-1568611Actual
32751339.002024-11-156865Actual
164079.272023-07-1768112Actual
5358200.002022-09-166867Budget
18558336.002023-10-166813Actual
27359234.002024-06-156867Actual
28891128.422024-07-1668112Actual
1628834.802023-07-1768411Actual
11090110.172023-02-146828Actual
24781125.002024-04-156864Actual
13404137.452023-04-166868Actual
3848100.002022-08-166816Budget
28187269.002024-07-166815Actual
31883442.002024-10-156817Actual
26945522.002024-06-156814Actual
240338.002022-07-176873Actual
3711200.002022-08-166815Budget
32236145.442024-10-1568611Actual
13132.002022-05-166813Actual
3061587.002024-09-156836Actual
1623413.532023-07-1768211Actual
291657.002022-07-176856Actual
3404171.002024-12-166856Actual
1528129.482023-06-1668311Actual
23096260.002024-02-146817Actual
10492210.002023-02-146865Actual
2504041.002024-04-156856Actual
2720981.002024-06-156846Actual
2138343.312023-12-1768311Actual
22954146.002024-02-146836Actual
1287450.002023-04-166826Budget
23904134.002024-03-156816Actual
21771146.002024-01-146864Actual
2725118.002022-07-176816Actual
25223251.092024-04-156818Actual
14631152.002023-06-166814Actual
29573125.002024-08-156866Actual
3917451.822025-04-1668212Actual
1327330.002022-06-166814Actual
27325323.002024-06-156817Actual
22212342.002024-01-146818Actual
14041252.002023-05-166867Actual
15430.002022-05-166873Budget
19832120.002023-11-166865Actual
37735364.722025-03-166868Actual
853050.002022-12-176856Budget
3766200.002022-08-166865Budget
2823200.002022-07-176836Budget
2472044.002024-04-156873Actual
2185158.662022-06-166868Actual
20770124.002023-12-176864Actual
36785149.702025-02-1468611Actual
1941367.782023-10-1668611Actual
726660.002022-11-166826Budget
37326246.002025-03-166865Actual
36990169.682025-02-1468213Actual
8588127.002022-12-176866Actual
10903190.002023-02-146817Actual
2879922.042024-07-1668511Actual
38171180.202025-03-1668613Actual
32414150.382024-10-1568213Actual
8810287.452022-12-176818Actual
2644200.002022-07-176865Budget
1840945.442023-09-1668611Actual
2044251.822023-11-1668611Actual
1386180.002022-06-166864Actual
2369054.002024-03-156873Actual
1108980.002023-02-146828Budget
11946100.002023-03-166866Budget
28690165.662024-07-1668111Actual
2431167.782024-03-1568111Actual
1685535.002023-08-166826Actual
23217164.722024-02-146828Actual
1144100.002022-06-166813Budget
27037302.002024-06-156815Actual
29070113.532024-07-1668613Actual
7792110.172022-11-166868Actual
4971123.002022-09-166816Actual
7734105.632022-11-166828Actual
6424150.002022-10-166817Actual
330070.002022-07-176868Budget
731100.002022-05-166866Budget
30560110.002024-09-156816Actual
7604200.002022-11-166867Budget
10960208.002023-02-146867Actual
1082286.002023-02-146866Actual
516250.002022-09-166856Budget
3054230.002022-07-176817Actual
71100.002022-05-166863Budget
2404294.002024-03-156866Actual
731598.002022-11-166836Actual
3055200.002022-07-176817Budget
1071880.002023-02-146846Budget
20862203.002023-12-176865Actual
13346128.362023-04-166828Actual
1897027.002023-10-166856Actual
1587750.002023-07-176846Actual
9239216.002023-01-146864Actual
26198450.002024-05-156817Actual
39027149.702025-04-1668411Actual
29665180.002024-08-156867Actual
3064176.002024-09-156846Actual
4504100.002022-09-166813Budget
389650.002022-08-166826Budget
36142365.002025-02-146815Actual
2244561.402024-01-1468611Actual
13713198.002023-05-166815Actual
4365175.332022-08-166828Actual
23189260.182024-02-146818Actual
37794133.742025-03-1668111Actual
1938124.162023-10-1668511Actual
1128790.002023-03-166863Budget
2298038.002024-02-146846Actual
27538194.382024-06-1568111Actual
22807140.002024-02-146815Actual
1495571.002023-06-166866Actual
2542534.802024-04-1568411Actual
964850.002023-01-146856Budget
235097.142024-02-1468112Actual
17025204.002023-08-166817Actual
3330153.952024-11-1568411Actual
456270.002022-09-166863Actual
628100.002022-05-166846Budget
22061113.002024-01-146866Actual
2712890.002024-06-156816Actual
3672796.512025-02-1468411Actual
8668176.002022-12-176817Actual
194996.082023-10-1668212Actual
1886357.002023-10-166816Actual
245393.952024-03-1568212Actual
342152.002022-05-166815Actual
2922077.002024-08-156873Actual
20616405.002023-12-176813Actual
1991834.002023-11-166826Actual
24874142.002024-04-156865Actual
16086369.272023-07-176818Actual
38732240.002025-04-166817Actual
1525412.462023-06-1668211Actual
726575.002022-11-166826Actual
13075100.002023-04-166866Budget
29038295.992024-07-1668213Actual
27799145.442024-06-1568612Actual
21738182.002024-01-146814Actual
5488129.872022-09-166828Actual
2588120.002022-07-176815Actual
9601100.002023-01-146846Budget
21977125.002024-01-146836Actual
2451211.402024-03-1568112Actual
28570342.002024-07-166818Actual
36083351.002025-02-146864Actual
3741252.002025-03-166826Actual
33571201.262024-11-1568613Actual
2507100.002022-07-176864Budget
127925.002022-06-166873Actual
11794176.002023-03-166836Actual
32658252.002024-11-156864Actual
3126467.922024-09-1568113Actual
277440.002022-07-176826Budget
2003081.002023-11-166866Actual
14163198.052023-05-166868Actual
1693550.002023-08-166856Actual
1826780.552023-09-1668111Actual
4890119.002022-09-166865Actual
3864259.002025-04-166856Actual
814243.002022-05-166817Actual
27418510.182024-06-156818Actual
1939200.002022-06-166817Budget
793180.002022-12-176863Budget
2508120.002022-07-176864Actual
2951577.002024-08-156846Actual
2300658.002024-02-146856Actual
2644226.292024-05-1568211Actual
11476208.002023-03-166864Actual
23845115.002024-03-156865Actual
3171341.002024-10-156826Actual
2877276.292024-07-1668411Actual
34604153.952024-12-1668612Actual
13808105.002023-05-166816Actual
11041314.722023-02-146818Actual
3667396.512025-02-1468211Actual
31322211.782024-09-1568613Actual
2303879.002024-02-146866Actual
5069105.002022-09-166836Actual
2560113.532024-04-1568612Actual
7078200.002022-11-166815Budget
35436182.902025-01-146868Actual
26353298.062024-05-156868Actual
634390.002022-10-166866Budget
11697156.002023-03-166816Actual
1579680.002023-07-176816Actual
1199100.002022-06-166863Budget
37849120.972025-03-1668311Actual
5359108.002022-09-166867Actual
8436124.002022-12-176836Actual
1626128.422023-07-1768311Actual
1994683.002023-11-166836Actual
6939200.002022-11-166814Budget
25938227.002024-05-156865Actual
10961100.002023-02-146867Budget
1999835.002023-11-166856Actual
2274899.002024-02-146864Actual
2341814.592024-02-1468511Actual
3569231.002022-08-166814Actual
10671200.002023-02-146836Budget
4749100.002022-09-166864Budget
16114228.362023-07-176828Actual
17859116.002023-09-166816Actual
28128228.002024-07-166864Actual
205016.082023-11-1668112Actual
3581478.452025-01-1468113Actual
7874100.002022-12-176813Budget
7605200.002022-11-166867Actual
872200.002022-05-166867Budget
31975488.972024-10-156818Actual
1003160.002023-01-146868Budget
12745132.002023-04-166865Actual
3327450.762024-11-1568311Actual
3212357.142024-10-1568211Actual
11945123.002023-03-166866Actual
1530853.952023-06-1668411Actual
16676105.002023-08-166864Actual
17800158.002023-09-166865Actual
3563698.632025-01-1468611Actual
291760.002022-07-176856Budget
1433834.802023-05-1668611Actual
18592243.002023-10-166863Actual
484100.002022-05-166816Budget
464148.002022-09-166873Actual
31534209.002024-10-156864Actual
2192287.002024-01-146816Actual
21863102.002024-01-146865Actual
3176773.002024-10-156846Actual
33663231.002024-12-166863Actual
9972160.182023-01-146828Actual
27446231.392024-06-156828Actual
2035529.482023-11-1668311Actual
905480.002023-01-146863Budget
1466189.002022-06-166815Actual
501939.002022-09-166826Actual
3552379.482025-01-1468211Actual
2132848.632023-12-1768111Actual
950553.002023-01-146826Actual
4503121.002022-09-166813Actual
15737101.002023-07-176865Actual
38229281.002025-04-166813Actual
28419118.002024-07-166866Actual
17766135.002023-09-166815Actual
344284.002022-08-166863Actual
31593405.002024-10-156815Actual
521990.002022-09-166866Budget
28095380.002024-07-166814Actual
2545224.162024-04-1568511Actual
1128888.002023-03-166863Actual
34543160.342024-12-1668112Actual
35403223.812025-01-146828Actual
2032816.722023-11-1668211Actual
265238.212024-05-1568511Actual
1391553.002023-05-166856Actual
403950.002022-08-166856Budget
17914126.002023-09-166836Actual
32891100.002024-11-156846Actual
9784250.002023-01-146817Actual
16883151.002023-08-166836Actual
39266127.572025-04-1668113Actual
7362137.002022-11-166846Actual
2498878.002024-04-156836Actual
5301200.002022-09-166817Budget
23718195.002024-03-156814Actual
3174199.002024-10-156836Actual
956200.002022-05-166818Budget
3856255.002025-04-166826Actual
260133.002022-05-166864Actual
1467200.002022-06-166815Budget
1386380.002023-05-166836Actual
11557200.002023-03-166815Budget
344170.002022-08-166863Budget
26978264.002024-06-156864Actual
2830736.002024-07-166826Actual
31686151.002024-10-156816Actual
2094827.002023-12-176826Actual
15993204.002023-07-176817Actual
215619.272023-12-1768612Actual
30018117.782024-08-1568112Actual
1241698.002023-04-166863Actual
34342232.682024-12-1668111Actual
1837614.592023-09-1668511Actual
23130250.002024-02-146867Actual
19180210.182023-10-166828Actual
913426.002023-01-146873Actual
1460336.002023-06-166873Actual
67468.002022-05-166856Actual
853181.002022-12-176856Actual
2641476.292024-05-1568111Actual
4178200.002022-08-166817Actual
33334140.122024-11-1568611Actual
2806771.002024-07-166873Actual
30254363.002024-09-156813Actual
22628220.002024-02-146863Actual
3560420.972025-01-1468511Actual
33629441.002024-12-166813Actual
4317234.422022-08-166818Actual
12825120.002023-04-166816Actual
13497435.002023-05-166813Actual
32504473.002024-11-156813Actual
212680.002022-06-166828Budget
28280162.002024-07-166816Actual
8996116.002023-01-146813Actual
1307686.002023-04-166866Actual
36963120.552025-02-1468113Actual
2610637.002024-05-156856Actual
21652180.002024-01-146863Actual
174393.952023-08-1668112Actual
628649.002022-10-166856Actual
1527108.002022-06-166865Actual
2599960.002024-05-156816Actual
35755247.572025-01-1468612Actual
1996200.002022-06-166867Budget
3790324.162025-03-1668511Actual
409790.002022-08-166866Budget
955292.002022-05-166818Actual
1799780.002023-09-166866Actual
8587100.002022-12-176866Budget
38825414.732025-04-166818Actual
3717168.002025-03-166873Actual
681280.002022-11-166863Budget
2141056.082023-12-1768411Actual
160799.002022-06-166816Actual
3570200.002022-08-166814Budget
1631515.652023-07-1768511Actual
1071773.002023-02-146846Actual
634462.002022-10-166866Actual
14871134.002023-06-166836Actual
17707158.002023-09-166864Actual
1301765.002023-04-166856Actual
18089152.002023-09-166867Actual
6753100.002022-11-166813Budget
21830198.002024-01-146815Actual
12027128.002023-03-166817Actual
3572358.212025-01-1468212Actual
17146128.362023-08-166828Actual
1484347.002023-06-166826Actual
33160207.152024-11-156868Actual
37199270.002025-03-166814Actual
24192369.272024-03-156818Actual
6940286.002022-11-166814Actual
4891200.002022-09-166865Budget
5627154.002022-10-166813Actual
8858110.172022-12-176828Actual
20650216.002023-12-176863Actual
1427958.212023-05-1668311Actual
28745126.292024-07-1668311Actual
20241264.722023-11-166868Actual
31085123.102024-09-1568611Actual
33749324.002024-12-166814Actual
394488.002022-08-166836Actual
19678120.002023-11-166873Actual
15703182.002023-07-176815Actual
3259668.002024-11-156873Actual
1608100.002022-06-166816Budget
5487100.002022-09-166828Budget
1143165.002022-06-166813Actual
885780.002022-12-176828Budget
36700120.972025-02-1468311Actual
389565.002022-08-166826Actual
32036243.512024-10-156868Actual
30138106.522024-08-1568113Actual
3710189.002022-08-166815Actual
28598266.242024-07-166828Actual
3114200.002022-07-176867Budget
7314100.002022-11-166836Budget
27620116.722024-06-1568411Actual
2973100.002022-07-176866Budget
2238658.212024-01-1468311Actual
12603200.002023-04-166864Actual
1241590.002023-04-166863Budget
2398550.002024-03-156846Actual
502050.002022-09-166826Budget
3861666.002025-04-166846Actual
29282264.002024-08-156864Actual
2100277.002023-12-176846Actual
26917105.002024-06-156873Actual
2152911.402023-12-1768112Actual
62782.002022-05-166846Actual
1188929.002023-03-166856Actual
7465100.002022-11-166866Budget
1287339.002023-04-166826Actual
34130493.002024-12-166817Actual
10821100.002023-02-146866Budget
2838755.002024-07-166856Actual
38349285.002025-04-166814Actual
950660.002023-01-146826Budget
30878182.902024-09-156828Actual
1661484.002023-08-166873Actual
38383264.002025-04-166864Actual
2436632.672024-03-1568311Actual
2202932.002024-01-146856Actual
1894466.002023-10-166846Actual
1430642.252023-05-1668411Actual
1997250.002023-11-166846Actual
12087100.002023-03-166867Budget
1732039.062023-08-1668411Actual
19213122.302023-10-166868Actual
2776718.842024-06-1568212Actual
2578163.002024-05-156873Actual
8669200.002022-12-176817Budget
576846.002022-10-166873Actual
2336443.312024-02-1468311Actual
29375176.002024-08-156865Actual
15167182.902023-06-166868Actual
225043.952024-01-1468112Actual
3243114.722022-07-176828Actual
1522660.332023-06-1668111Actual
11229200.002023-03-166813Budget
3675437.992025-02-1468511Actual
2987240.122024-08-1568211Actual
614450.002022-10-166826Budget
2871843.312024-07-1668211Actual
37674404.122025-03-166818Actual
26232324.002024-05-156867Actual
891482.902022-12-176868Actual
37935175.232025-03-1668611Actual
580158.002022-05-166836Actual
3179364.002024-10-156856Actual
18208191.992023-09-166868Actual
3557796.512025-01-1468411Actual
1749615.652023-08-1668612Actual
15610127.002023-07-176814Actual
165531.002022-06-166826Actual
2493379.002024-04-156816Actual
22119220.002024-01-146817Actual
2451319.002022-07-176814Actual
30757315.002024-09-156817Actual
14100.002022-05-166813Budget
25843152.002024-05-156864Actual
554780.002022-09-166868Budget

Generated 2025-06-15 22:37:15.210 UTC