[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655656.082024-11-1568611Actual
10670176.002023-08-176836Actual
1997196.002022-12-176867Actual
36990169.682025-08-1768213Actual
8996116.002023-07-176813Actual
17059192.002024-02-166867Actual
3196200.002023-01-176818Budget
1661484.002024-02-166873Actual
13346128.362023-10-176828Actual
1705200.002022-12-176836Budget
6192100.002023-04-186836Budget
6754195.002023-05-196813Actual
2100277.002024-06-186846Actual
17118243.512024-02-166818Actual
22807140.002024-08-166815Actual
201264.002022-11-166814Actual
997180.002023-07-176828Budget
1938189.002022-12-176817Actual
30467265.002025-03-186815Actual
39293238.102025-10-1768213Actual
9601100.002023-07-176846Budget
2869113.002023-01-176846Actual
21771146.002024-07-166864Actual
33540190.732025-05-1868213Actual
21115250.002024-06-186817Actual
7792110.172023-05-196868Actual
19587435.002024-05-186813Actual
164347.142024-01-1768212Actual
32810116.002025-05-186816Actual
32095166.722025-04-1768111Actual
34164286.002025-06-186867Actual
3220440.122025-04-1768511Actual
240338.002023-01-176873Actual
33663231.002025-06-186863Actual
1631515.652024-01-1768511Actual
12922117.002023-10-176836Actual
11946100.002023-09-166866Budget
2289979.002024-08-166816Actual
401189.002022-11-166865Actual
7217100.002023-05-196816Budget
1997250.002024-05-186846Actual
2973100.002023-01-176866Budget
2588120.002023-01-176815Actual
202280.002022-11-166814Budget
4098114.002023-02-166866Actual
71100.002022-11-166863Budget
28832140.122025-01-1668611Actual
1114998.052023-08-176868Actual
38383264.002025-10-176864Actual
15134134.422023-12-176828Actual
2871843.312025-01-1668211Actual
3327450.762025-05-1868311Actual
2764740.122024-12-1668511Actual
27183167.002024-12-166836Actual
2323100.002023-01-176863Budget
2147051.822024-06-1868611Actual
16735215.002024-02-166815Actual
12826100.002023-10-176816Budget
1626128.422024-01-1768311Actual
11230169.002023-09-166813Actual
33099488.972025-05-186818Actual
3182589.002025-04-176866Actual
885780.002023-06-196828Budget
624080.002023-04-186846Budget
11475200.002023-09-166864Budget
1927257.142024-04-1768111Actual
1386380.002023-11-166836Actual
22954146.002024-08-166836Actual
1016990.002023-08-176863Budget
7136203.002023-05-196865Actual
25164207.002024-10-166867Actual
37292405.002025-09-166815Actual
1466189.002022-12-176815Actual
521990.002023-03-196866Budget
28952157.152025-01-1668612Actual
634462.002023-04-186866Actual
36785149.702025-08-1768611Actual
20181379.882024-05-186818Actual
20921102.002024-06-186816Actual
19739120.002024-05-186864Actual
1788630.002024-03-186826Actual
6939200.002023-05-196814Budget
174393.952024-02-1668112Actual
18592243.002024-04-176863Actual
27593115.652024-12-1668311Actual
731100.002022-11-166866Budget
35495158.212025-07-1768111Actual
456270.002023-03-196863Actual
3864259.002025-10-176856Actual
2395978.002024-09-156836Actual
30165169.682025-02-1568213Actual
29375176.002025-02-156865Actual
456170.002023-03-196863Budget
32414150.382025-04-1768213Actual
1794053.002024-03-186846Actual
31593405.002025-04-176815Actual
913330.002023-07-176873Budget
2433925.232024-09-1568211Actual
36290151.002025-08-176836Actual
2341814.592024-08-1668511Actual
24220228.362024-09-156828Actual
13157200.002023-10-176817Budget
873161.002022-11-166867Actual
7546280.002023-05-196817Actual
18711135.002024-04-176864Actual
1865042.002024-04-176873Actual
25904189.002024-11-156815Actual
1952913.532024-04-1768612Actual
3741252.002025-09-166826Actual
3404171.002025-06-186856Actual
1991834.002024-05-186826Actual
32036243.512025-04-176868Actual
8484100.002023-06-196846Budget
29573125.002025-02-156866Actual
38674120.002025-10-176866Actual
16676105.002024-02-166864Actual
4690200.002023-03-196814Budget
1328280.002022-12-176814Budget
3687228.422025-08-1768212Actual
10573100.002023-08-176816Budget
1932732.672024-04-1768311Actual
3511252.002025-07-176826Actual
2712890.002024-12-166816Actual
5954200.002023-04-186815Budget
205016.082024-05-1868112Actual
31975488.972025-04-176818Actual
11090110.172023-08-176828Actual
2078200.002022-12-176818Budget
30079149.702025-02-1568612Actual
2589200.002023-01-176815Budget
3066743.002025-03-186856Actual
37079479.002025-09-166813Actual
3900090.122025-10-1768311Actual
26859270.002024-12-166863Actual
2496015.002024-10-166826Actual
13075100.002023-10-176866Budget
15703182.002024-01-176815Actual
814243.002022-11-166817Actual
28095380.002025-01-166814Actual
38114148.622025-09-1668113Actual
33454179.492025-05-1868612Actual
1534151.822023-12-1768611Actual
1579680.002024-01-176816Actual
1200116.002022-12-176863Actual
1062150.002023-08-176826Budget
26978264.002024-12-166864Actual
1525412.462023-12-1768211Actual
1729347.572024-02-1668311Actual
4317234.422023-02-166818Actual
628100.002022-11-166846Budget
1690968.002024-02-166846Actual
18208191.992024-03-186868Actual
1296982.002023-10-176846Actual
245709.272024-09-1568612Actual
35316234.002025-07-176867Actual
2369054.002024-09-156873Actual
5300128.002023-03-196817Actual
205286.082024-05-1868212Actual
24252173.812024-09-156868Actual
3291753.002025-05-186856Actual
16114228.362024-01-176828Actual
215619.272024-06-1868612Actual
2354012.462024-08-1668612Actual
2171050.002024-07-166873Actual
25843152.002024-11-156864Actual
14512280.002023-12-176813Actual
1071880.002023-08-176846Budget
970468.002023-07-176866Actual
38476187.002025-10-176865Actual
5873132.002023-04-186864Actual
10297200.002023-08-176814Budget
38442234.002025-10-176815Actual
170488.002022-12-176836Actual
1136723.002023-09-166873Actual
25809309.002024-11-156814Actual
291657.002023-01-176856Actual
184689.272024-03-1868112Actual
31052100.762025-03-1868411Actual
12684200.002023-10-176815Budget
2135644.382024-06-1868211Actual
3787679.482025-09-1668411Actual
8060300.002023-06-196814Actual
30196211.782025-02-1568613Actual
2268676.002024-08-166873Actual
905384.002023-07-176863Actual
3799498.632025-09-1668112Actual
3572358.212025-07-1768212Actual
37935175.232025-09-1668611Actual
22212342.002024-07-166818Actual
39266127.572025-10-1768113Actual
24874142.002024-10-166865Actual
2035529.482024-05-1868311Actual
12167200.002023-09-166818Budget
1391553.002023-11-166856Actual
27858106.522024-12-1668113Actual
3516669.002025-07-176846Actual
19152384.422024-04-176818Actual
9377154.002023-07-176865Actual
11229200.002023-09-166813Budget
28631298.062025-01-166868Actual
2404294.002024-09-156866Actual
32891100.002025-05-186846Actual
8117161.002023-06-196864Actual
2498878.002024-10-166836Actual
28690165.662025-01-1668111Actual
12168182.902023-09-166818Actual
36963120.552025-08-1768113Actual
2720981.002024-12-166846Actual
29282264.002025-02-156864Actual
2602624.002024-11-156826Actual
344170.002023-02-166863Budget
6193130.002023-04-186836Actual
1593557.002024-01-176866Actual
1751137.002022-12-176846Actual
11945123.002023-09-166866Actual
2339153.952024-08-1668411Actual
2992683.742025-02-1568411Actual
2954151.002025-02-156856Actual
3672796.512025-08-1768411Actual
8483113.002023-06-196846Actual
5488129.872023-03-196828Actual
2507100.002023-01-176864Budget
28511231.002025-01-166867Actual
2292618.002024-08-166826Actual
2830736.002025-01-166826Actual
576750.002023-04-186873Budget
955292.002022-11-166818Actual
21208434.422024-06-186818Actual
2452280.002023-01-176814Budget
6565369.272023-04-186818Actual
1732039.062024-02-1668411Actual
30138106.522025-02-1568113Actual
2032816.722024-05-1868211Actual
7465100.002023-05-196866Budget
26917105.002024-12-166873Actual
1994683.002024-05-186836Actual
25251160.182024-10-166828Actual
36700120.972025-08-1768311Actual
2300658.002024-08-166856Actual
14664123.002023-12-176864Actual
21269114.722024-06-186868Actual
2439343.312024-09-1568411Actual
1386180.002022-12-176864Actual
2138343.312024-06-1868311Actual
27975248.002025-01-166813Actual
1582315.002024-01-176826Actual
2943490.002025-02-156816Actual
212680.002022-12-176828Budget
160799.002022-12-176816Actual
1108980.002023-08-176828Budget
16769180.002024-02-166865Actual
17859116.002024-03-186816Actual
17707158.002024-03-186864Actual
1623413.532024-01-1768211Actual
4750128.002023-03-196864Actual
2723548.002024-12-166856Actual
2200388.002024-07-166846Actual
21236182.902024-06-186828Actual
34992270.002025-07-176815Actual
779360.002023-05-196868Budget
3259668.002025-05-186873Actual
29162242.002025-02-156863Actual
30791204.002025-03-186867Actual
5439200.002023-03-196818Budget
32717302.002025-05-186815Actual
13619203.002023-11-166814Actual
24840122.002024-10-166815Actual
255703.952024-10-1668212Actual
2077231.392022-12-176818Actual
38349285.002025-10-176814Actual
27418510.182024-12-166818Actual
30699102.002025-03-186866Actual
2185158.662022-12-176868Actual
801227.002023-06-196873Actual
34813315.002025-07-176863Actual
25130264.002024-10-166817Actual
27799145.442024-12-1668612Actual
37582288.002025-09-166817Actual
29665180.002025-02-156867Actual
31205230.552025-03-1868612Actual
36142365.002025-08-176815Actual
2274899.002024-08-166864Actual
194996.082024-04-1768212Actual
106191.992022-11-166868Actual
24133171.002024-09-156867Actual
2578163.002024-11-156873Actual
28361112.002025-01-166846Actual
1241590.002023-10-176863Budget
2537113.532024-10-1668211Actual
3848100.002023-02-166816Budget
23632243.002024-09-156863Actual
240430.002023-01-176873Budget
5874100.002023-04-186864Budget
3126467.922025-03-1868113Actual
2974135.002023-01-176866Actual
1526200.002022-12-176865Budget
2393121.002024-09-156826Actual
18804210.002024-04-176865Actual
5069105.002023-03-196836Actual
7361100.002023-05-196846Budget
19678120.002024-05-186873Actual
4365175.332023-02-166828Actual
26353298.062024-11-156868Actual
35873211.782025-07-1768613Actual
12603200.002023-10-176864Actual
33749324.002025-06-186814Actual
5955192.002023-04-186815Actual
23811162.002024-09-156815Actual
793180.002023-06-196863Budget
3283745.002025-05-186826Actual
2756663.532024-12-1668211Actual
19180210.182024-04-176828Actual
2548462.462024-10-1668611Actual
1620682.682024-01-1768111Actual
36316123.002025-08-176846Actual
13497435.002023-11-166813Actual
342152.002022-11-166815Actual
225043.952024-07-1668112Actual
38766187.002025-10-176867Actual
2472044.002024-10-166873Actual
343200.002022-11-166815Budget
1433834.802023-11-1668611Actual
838860.002023-06-196826Budget
28477408.002025-01-166817Actual
7314100.002023-05-196836Budget
17588209.002024-03-186863Actual
628649.002023-04-186856Actual
2194935.002024-07-166826Actual
1422451.822023-11-1668111Actual
36645216.722025-08-1768111Actual
6484200.002023-04-186867Budget
14102246.542023-11-166818Actual
3034686.002025-03-186873Actual
4178200.002023-02-166817Actual
3711200.002023-02-166815Budget
2989990.122025-02-1568311Actual
2951577.002025-02-156846Actual
11041314.722023-08-176818Actual
8437100.002023-06-196836Budget
12923200.002023-10-176836Budget
6015196.002023-04-186865Actual
36235144.002025-08-176816Actual
1764654.002024-03-186873Actual
12685171.002023-10-176815Actual
3437030.552025-06-1868211Actual
2508120.002023-01-176864Actual
1301765.002023-10-176856Actual
2152911.402024-06-1868112Actual
950660.002023-07-176826Budget
20770124.002024-06-186864Actual
31414168.002025-04-176863Actual
53155.002022-11-166826Actual
28335185.002025-01-166836Actual
38853182.902025-10-176828Actual
6095100.002023-04-186816Budget
12026200.002023-09-166817Budget
740950.002023-05-196856Budget
2768090.122024-12-1668611Actual
2298038.002024-08-166846Actual
7604200.002023-05-196867Budget
33721105.002025-06-186873Actual
2542534.802024-10-1668411Actual
35436182.902025-07-176868Actual
3560420.972025-07-1768511Actual
12604200.002023-10-176864Budget
2649649.702024-11-1568411Actual
2987240.122025-02-1568211Actual
3004626.292025-02-1568212Actual
338196.002023-02-166813Actual
24192369.272024-09-156818Actual
568867.002023-04-186863Actual
19798248.002024-05-186815Actual
2436632.672024-09-1568311Actual
10960208.002023-08-176867Actual
20088242.002024-05-186817Actual
31322211.782025-03-1868613Actual
19213122.302024-04-176868Actual
5068100.002023-03-196836Budget
2451319.002023-01-176814Actual
14007300.002023-11-166817Actual
1287339.002023-10-176826Actual
726660.002023-05-196826Budget
1527108.002022-12-176865Actual
3217763.532025-04-1768411Actual
18678155.002024-04-176814Actual
154008.212023-12-1768112Actual
36586287.452025-08-176868Actual
1897027.002024-04-176856Actual
39207213.532025-10-1768612Actual
21738182.002024-07-166814Actual
28280162.002025-01-166816Actual
8198192.002023-06-196815Actual
35140167.002025-07-176836Actual
10574120.002023-08-176816Actual
3717168.002025-09-166873Actual
38590130.002025-10-176836Actual
24628390.002024-10-166813Actual
9376200.002023-07-176865Budget
21863102.002024-07-166865Actual
6566200.002023-04-186818Budget
2644200.002023-01-176865Budget
194726.082024-04-1768112Actual
731598.002023-05-196836Actual
10492210.002023-08-176865Actual
464250.002023-03-196873Budget
34933325.002025-07-176864Actual
27479137.452024-12-166868Actual
128030.002022-12-176873Budget
21652180.002024-07-166863Actual
2202932.002024-07-166856Actual
14163198.052023-11-166868Actual
11698100.002023-09-166816Budget
8669200.002023-06-196817Budget
164079.272024-01-1768112Actual
394488.002023-02-166836Actual
4503121.002023-03-196813Actual
502050.002023-03-196826Budget
32751339.002025-05-186865Actual
67560.002022-11-166856Budget
1829512.462024-03-1868211Actual
8436124.002023-06-196836Actual
32003202.602025-04-176828Actual
740843.002023-05-196856Actual
26825255.002024-12-166813Actual
1543212.462023-12-1768612Actual
6940286.002023-05-196814Actual
7874100.002023-06-196813Budget
29959149.702025-02-1568611Actual
8729200.002023-06-196867Budget
2336443.312024-08-1668311Actual
1826780.552024-03-1868111Actual
39325159.152025-10-1768613Actual
4423114.722023-02-166868Actual
1587750.002024-01-176846Actual
10821100.002023-08-176866Budget
568770.002023-04-186863Budget
1999835.002024-05-186856Actual
9555117.002023-07-176836Actual
10493200.002023-08-176865Budget
28570342.002025-01-166818Actual
6485203.002023-04-186867Actual
1114870.002023-08-176868Budget
25938227.002024-11-156865Actual
20736191.002024-06-186814Actual
4971123.002023-03-196816Actual
2879922.042025-01-1668511Actual
891482.902023-06-196868Actual
14871134.002023-12-176836Actual
18558336.002024-04-176813Actual
1837614.592024-03-1868511Actual
14631152.002023-12-176814Actual
8995100.002023-07-176813Budget
23752130.002024-09-156864Actual
1184290.002023-09-166846Actual
16828120.002024-02-166816Actual
400200.002022-11-166865Budget
2233148.632024-07-1668111Actual
31291113.532025-03-1868213Actual
27538194.382024-12-1668111Actual
35224116.002025-07-176866Actual
34283191.992025-06-186868Actual
30878182.902025-03-186828Actual
25284152.602024-10-166868Actual
1128888.002023-09-166863Actual
3917451.822025-10-1768212Actual
33247100.762025-05-1868211Actual
773380.002023-05-196828Budget
291760.002023-01-176856Budget
403950.002023-02-166856Budget
28745126.292025-01-1668311Actual
2451211.402024-09-1568112Actual
516360.002023-03-196856Actual
1693550.002024-02-166856Actual
4237161.002023-02-166867Actual
10112200.002023-08-176813Budget
628750.002023-04-186856Budget
20241264.722024-05-186868Actual
7734105.632023-05-196828Actual
37199270.002025-09-166814Actual
15524220.002024-01-176863Actual
34721190.732025-06-1868613Actual
2044251.822024-05-1868611Actual
26945522.002024-12-166814Actual
1144100.002022-12-176813Budget
3710189.002023-02-166815Actual
17914126.002024-03-186836Actual
100480.002022-11-166828Budget
28891128.422025-01-1668112Actual
33127202.602025-05-186828Actual
1024933.002023-08-176873Actual
27037302.002024-12-166815Actual
1460336.002023-12-176873Actual
31380446.002025-04-176813Actual
12356200.002023-10-176813Budget
1939200.002022-12-176817Budget
7873143.002023-06-196813Actual
2143712.462024-06-1868511Actual
2132848.632024-06-1868111Actual
16642146.002024-02-166814Actual
2776718.842024-12-1668212Actual
3557796.512025-07-1768411Actual
15610127.002024-01-176814Actual
3675437.992025-08-1768511Actual
581200.002022-11-166836Budget
12275110.172023-09-166868Actual
3330153.952025-05-1868411Actual
10436200.002023-08-176815Budget
31025105.022025-03-1868311Actual
1467200.002022-12-176815Budget
21619252.002024-07-166813Actual
4831200.002023-03-196815Budget
1227470.002023-09-166868Budget

Generated 2025-12-16 19:23:53.917 UTC