[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002023-01-146813Budget
21208434.422023-12-176818Actual
1796643.002023-09-166856Actual
22594345.002024-02-146813Actual
4423114.722022-08-166868Actual
2664914.592024-05-1568612Actual
3848100.002022-08-166816Budget
12216114.722023-03-166828Actual
1723851.822023-08-1668111Actual
1732039.062023-08-1668411Actual
2404294.002024-03-156866Actual
28187269.002024-07-166815Actual
389565.002022-08-166826Actual
3114200.002022-07-176867Budget
3229585.872024-10-1568112Actual
7136203.002022-11-166865Actual
2333732.672024-02-1468211Actual
773380.002022-11-166828Budget
12923200.002023-04-166836Budget
22628220.002024-02-146863Actual
3238780.202024-10-1568113Actual
1297080.002023-04-166846Budget
2589200.002022-07-176815Budget
28280162.002024-07-166816Actual
33334140.122024-11-1568611Actual
3945100.002022-08-166836Budget
164649.272023-07-1768612Actual
2877276.292024-07-1668411Actual
2723548.002024-06-156856Actual
1466189.002022-06-166815Actual
2451319.002022-07-176814Actual
1016990.002023-02-146863Budget
193009.272023-10-1668211Actual
793180.002022-12-176863Budget
15013336.002023-06-166817Actual
32717302.002024-11-156815Actual
10355120.002023-02-146864Actual
23217164.722024-02-146828Actual
970468.002023-01-146866Actual
7874100.002022-12-176813Budget
964850.002023-01-146856Budget
1174570.002023-03-166826Actual
37935175.232025-03-1668611Actual
732109.002022-05-166866Actual
2132848.632023-12-1768111Actual
245709.272024-03-1568612Actual
106070.002022-05-166868Budget
14130182.902023-05-166828Actual
39293238.102025-04-1668213Actual
29959149.702024-08-1568611Actual
37794133.742025-03-1668111Actual
30288168.002024-09-156863Actual
7604200.002022-11-166867Budget
10356200.002023-02-146864Budget
30467265.002024-09-156815Actual
10821100.002023-02-146866Budget
3396123.002024-12-166826Actual
1837614.592023-09-1668511Actual
779360.002022-11-166868Budget
10573100.002023-02-146816Budget
342152.002022-05-166815Actual
1997250.002023-11-166846Actual
1886357.002023-10-166816Actual
3626232.002025-02-146826Actual
27325323.002024-06-156817Actual
3847135.002022-08-166816Actual
2003081.002023-11-166866Actual
1188840.002023-03-166856Budget
16676105.002023-08-166864Actual
1991834.002023-11-166826Actual
1241590.002023-04-166863Budget
2670867.922024-05-1568113Actual
2268676.002024-02-146873Actual
26293425.332024-05-156818Actual
13346128.362023-04-166828Actual
8587100.002022-12-176866Budget
27917253.892024-06-1568613Actual
1386180.002022-06-166864Actual
7078200.002022-11-166815Budget
1989168.002023-11-166816Actual
1939200.002022-06-166817Budget
20209228.362023-11-166828Actual
29724493.512024-08-156818Actual
14723173.002023-06-166815Actual
24781125.002024-04-156864Actual
37385102.002025-03-166816Actual
4971123.002022-09-166816Actual
29375176.002024-08-156865Actual
1543212.462023-06-1668612Actual
726575.002022-11-166826Actual
2974135.002022-07-176866Actual
2806771.002024-07-166873Actual
17588209.002023-09-166863Actual
20770124.002023-12-176864Actual
31085123.102024-09-1568611Actual
15644176.002023-07-176864Actual
16556200.002023-08-166863Actual
2712890.002024-06-156816Actual
36525573.822025-02-146818Actual
27479137.452024-06-156868Actual
14007300.002023-05-166817Actual
456270.002022-09-166863Actual
30018117.782024-08-1568112Actual
28477408.002024-07-166817Actual
1938124.162023-10-1668511Actual
28009263.002024-07-166863Actual
13132.002022-05-166813Actual
1307686.002023-04-166866Actual
16114228.362023-07-176828Actual
1301640.002023-04-166856Budget
5358200.002022-09-166867Budget
291760.002022-07-176856Budget
3243114.722022-07-176828Actual
32865123.002024-11-156836Actual
1661484.002023-08-166873Actual
1481679.002023-06-166816Actual
9554100.002023-01-146836Budget
28745126.292024-07-1668311Actual
853050.002022-12-176856Budget
38674120.002025-04-166866Actual
23811162.002024-03-156815Actual
13747162.002023-05-166865Actual
26825255.002024-06-156813Actual
5627154.002022-10-166813Actual
12684200.002023-04-166815Budget
9972160.182023-01-146828Actual
39207213.532025-04-1668612Actual
240430.002022-07-176873Budget
38590130.002025-04-166836Actual
7792110.172022-11-166868Actual
1590373.002023-07-176856Actual
1534151.822023-06-1668611Actual
218470.002022-06-166868Budget
1587750.002023-07-176846Actual
33219242.252024-11-1568111Actual
12826100.002023-04-166816Budget
4179200.002022-08-166817Budget
31593405.002024-10-156815Actual
23598384.002024-03-156813Actual
20181379.882023-11-166818Actual
6939200.002022-11-166814Budget
1108980.002023-02-146828Budget
16883151.002023-08-166836Actual
2951577.002024-08-156846Actual
2339153.952024-02-1468411Actual
8059200.002022-12-176814Budget
24220228.362024-03-156828Actual
5488129.872022-09-166828Actual
1184180.002023-03-166846Budget
34899360.002025-01-146814Actual
31144122.042024-09-1568112Actual
11945123.002023-03-166866Actual
4503121.002022-09-166813Actual
6613100.002022-10-166828Budget
1865042.002023-10-166873Actual
3220440.122024-10-1568511Actual
2200388.002024-01-146846Actual
3445137.992024-12-1668511Actual
6998210.002022-11-166864Actual
9555117.002023-01-146836Actual
1752100.002022-06-166846Budget
1249530.002023-04-166873Actual
6095100.002022-10-166816Budget
4891200.002022-09-166865Budget
29752202.602024-08-156828Actual
19213122.302023-10-166868Actual
1025030.002023-02-146873Budget
36990169.682025-02-1468213Actual
19587435.002023-11-166813Actual
815200.002022-05-166817Budget
2035529.482023-11-1668311Actual
2078200.002022-06-166818Budget
9321168.002023-01-146815Actual
28128228.002024-07-166864Actual
164079.272023-07-1768112Actual
2323100.002022-07-176863Budget
2891924.162024-07-1668212Actual
9240200.002023-01-146864Budget
10493200.002023-02-146865Budget
15047180.002023-06-166867Actual
2605490.002024-05-156836Actual
1634858.212023-07-1768611Actual
1994683.002023-11-166836Actual
516250.002022-09-166856Budget
8258200.002022-12-176865Budget
34342232.682024-12-1668111Actual
3196200.002022-07-176818Budget
8060300.002022-12-176814Actual
12544200.002023-04-166814Budget
21619252.002024-01-146813Actual
24662190.002024-04-156863Actual
3790324.162025-03-1668511Actual
1726632.672023-08-1668211Actual
13156232.002023-04-166817Actual
7685200.002022-11-166818Budget
18176158.662023-09-166828Actual
1528129.482023-06-1668311Actual
1425216.722023-05-1668211Actual
400200.002022-05-166865Budget
8437100.002022-12-176836Budget
3327450.762024-11-1568311Actual
1334580.002023-04-166828Budget
2265154.002022-07-176813Actual
667280.002022-10-166868Budget
35375493.512025-01-146818Actual
2040928.422023-11-1668511Actual
7217100.002022-11-166816Budget
36904179.492025-02-1468612Actual
37021211.782025-02-1468613Actual
2147051.822023-12-1768611Actual
28335185.002024-07-166836Actual
31414168.002024-10-156863Actual
4504100.002022-09-166813Budget
13217112.002023-04-166867Actual
33842202.002024-12-166815Actual
67468.002022-05-166856Actual
1891888.002023-10-166836Actual
36432459.002025-02-146817Actual
634462.002022-10-166866Actual
838760.002022-12-176826Actual
4690200.002022-09-166814Budget
2244561.402024-01-1468611Actual
2507297.002024-04-156866Actual
1999835.002023-11-166856Actual
2534357.142024-04-1568111Actual
212680.002022-06-166828Budget
7079140.002022-11-166815Actual
18804210.002023-10-166865Actual
24628390.002024-04-156813Actual
7137200.002022-11-166865Budget
1388967.002023-05-166846Actual
36785149.702025-02-1468611Actual
6192100.002022-10-166836Budget
12604200.002023-04-166864Budget
18089152.002023-09-166867Actual
21771146.002024-01-146864Actual
12685171.002023-04-166815Actual
30791204.002024-09-156867Actual
32658252.002024-11-156864Actual
38732240.002025-04-166817Actual
4236200.002022-08-166867Budget
21830198.002024-01-146815Actual
464250.002022-09-166873Budget
6753100.002022-11-166813Budget
3741252.002025-03-166826Actual
25251160.182024-04-156828Actual
6754195.002022-11-166813Actual
1850018.842023-09-1668612Actual
5359108.002022-09-166867Actual
5440246.542022-09-166818Actual
16769180.002023-08-166865Actual
2070854.002023-12-176873Actual
29282264.002024-08-156864Actual
14871134.002023-06-166836Actual
33934127.002024-12-166816Actual
5874100.002022-10-166864Budget
1900172.002023-10-166866Actual
2171050.002024-01-146873Actual
10492210.002023-02-146865Actual
10112200.002023-02-146813Budget
100480.002022-05-166828Budget
8668176.002022-12-176817Actual
32810116.002024-11-156816Actual
3407276.002024-12-166866Actual
1585169.002023-07-176836Actual
11042200.002023-02-146818Budget
25223251.092024-04-156818Actual
1608100.002022-06-166816Budget
2548462.462024-04-1568611Actual
1527108.002022-06-166865Actual
7686234.422022-11-166818Actual
793284.002022-12-176863Actual
726660.002022-11-166826Budget
1062150.002023-02-146826Budget
33989105.002024-12-166836Actual
580158.002022-05-166836Actual
22272110.172024-01-146868Actual
32328147.572024-10-1568612Actual
8117161.002022-12-176864Actual
8198192.002022-12-176815Actual
38853182.902025-04-166828Actual
37674404.122025-03-166818Actual
2588120.002022-07-176815Actual
34164286.002024-12-166867Actual
6485203.002022-10-166867Actual
1997196.002022-06-166867Actual
2768090.122024-06-1568611Actual
3439784.802024-12-1668311Actual
1287450.002023-04-166826Budget
8588127.002022-12-176866Actual
37615228.002025-03-166867Actual
10574120.002023-02-146816Actual
614450.002022-10-166826Budget
11475200.002023-03-166864Budget
19620264.002023-11-166863Actual
8729200.002022-12-176867Budget
2554310.332024-04-1568112Actual
913426.002023-01-146873Actual
39325159.152025-04-1668613Actual
2725118.002022-07-176816Actual
581200.002022-05-166836Budget
628649.002022-10-166856Actual
681164.002022-11-166863Actual
873161.002022-05-166867Actual
9458152.002023-01-146816Actual
15430.002022-05-166873Budget
2238658.212024-01-1468311Actual
1996200.002022-06-166867Budget
9181165.002023-01-146814Actual
27799145.442024-06-1568612Actual
4318200.002022-08-166818Budget
291657.002022-07-176856Actual
2369054.002024-03-156873Actual
3629100.002022-08-166864Budget
1826780.552023-09-1668111Actual
2094827.002023-12-176826Actual
913330.002023-01-146873Budget
36235144.002025-02-146816Actual
36176188.002025-02-146865Actual
12603200.002023-04-166864Actual
399280.002022-08-166846Budget
2032816.722023-11-1668211Actual
3457164.592024-12-1668212Actual
5301200.002022-09-166817Budget
2493379.002024-04-156816Actual
25721215.002024-05-156863Actual
71100.002022-05-166863Budget
31380446.002024-10-156813Actual
22119220.002024-01-146817Actual
31052100.762024-09-1568411Actual
14102246.542023-05-166818Actual
33040325.002024-11-156867Actual
891482.902022-12-176868Actual
1749615.652023-08-1668612Actual
6940286.002022-11-166814Actual
26198450.002024-05-156817Actual
521990.002022-09-166866Budget
14631152.002023-06-166814Actual
9784250.002023-01-146817Actual
13497435.002023-05-166813Actual
1626128.422023-07-1768311Actual
10671200.002023-02-146836Budget
17800158.002023-09-166865Actual
29341246.002024-08-156815Actual
1829512.462023-09-1668211Actual
37326246.002025-03-166865Actual
2599960.002024-05-156816Actual
33629441.002024-12-166813Actual
1128888.002023-03-166863Actual
37079479.002025-03-166813Actual
33247100.762024-11-1568211Actual
1705200.002022-06-166836Budget
22807140.002024-02-146815Actual
12026200.002023-03-166817Budget
2102850.002023-12-176856Actual
14100.002022-05-166813Budget
1427958.212023-05-1668311Actual
628100.002022-05-166846Budget
34484160.342024-12-1668611Actual
6673164.722022-10-166868Actual
19798248.002023-11-166815Actual
1003160.002023-01-146868Budget
265238.212024-05-1568511Actual
19059209.002023-10-166817Actual
554780.002022-09-166868Budget
2644200.002022-07-176865Budget
1696768.002023-08-166866Actual
20976111.002023-12-176836Actual
21652180.002024-01-146863Actual
2300658.002024-02-146856Actual
2578163.002024-05-156873Actual
17118243.512023-08-166818Actual
33127202.602024-11-156828Actual
26978264.002024-06-156864Actual
33540190.732024-11-1568213Actual
14757114.002023-06-166865Actual
15524220.002023-07-176863Actual
352250.002022-08-166873Budget
3437030.552024-12-1668211Actual
6425200.002022-10-166817Budget
2135644.382023-12-1768211Actual
2973100.002022-07-176866Budget
22212342.002024-01-146818Actual
11090110.172023-02-146828Actual
956200.002022-05-166818Budget
277440.002022-07-176826Budget
25130264.002024-04-156817Actual
2439343.312024-03-1568411Actual
1935435.872023-10-1668411Actual
2401155.002024-03-156856Actual
35495158.212025-01-1468111Actual
1241698.002023-04-166863Actual
27593115.652024-06-1568311Actual
11556168.002023-03-166815Actual
18711135.002023-10-166864Actual
19152384.422023-10-166818Actual
1693550.002023-08-166856Actual
3684494.382025-02-1468112Actual
30165169.682024-08-1568213Actual
3404171.002024-12-166856Actual
32751339.002024-11-156865Actual
6614134.422022-10-166828Actual
1897027.002023-10-166856Actual
30254363.002024-09-156813Actual
501939.002022-09-166826Actual
8259161.002022-12-176865Actual
11041314.722023-02-146818Actual
2508120.002022-07-176864Actual
3259668.002024-11-156873Actual
1062259.002023-02-146826Actual
29038295.992024-07-1668213Actual
22714220.002024-02-146814Actual
2823200.002022-07-176836Budget
17914126.002023-09-166836Actual
10111127.002023-02-146813Actual
30138106.522024-08-1568113Actual
394488.002022-08-166836Actual
2776718.842024-06-1568212Actual
1445414.592023-05-1668612Actual
6096100.002022-10-166816Actual
38141197.752025-03-1668213Actual
174393.952023-08-1668112Actual
33454179.492024-11-1568612Actual
2644226.292024-05-1568211Actual
2726100.002022-07-176816Budget
17859116.002023-09-166816Actual
10298187.002023-02-146814Actual
53155.002022-05-166826Actual
10436200.002023-02-146815Budget
13619203.002023-05-166814Actual
21149240.002023-12-176867Actual
24192369.272024-03-156818Actual
19832120.002023-11-166865Actual
1287339.002023-04-166826Actual
38766187.002025-04-166867Actual
3126467.922024-09-1568113Actual
9376200.002023-01-146865Budget
456170.002022-09-166863Budget
3557796.512025-01-1468411Actual
36050551.002025-02-146814Actual
22153180.002024-01-146867Actual
2077231.392022-06-166818Actual
20736191.002023-12-176814Actual
2241353.952024-01-1468411Actual
1489741.002023-06-166846Actual
24748195.002024-04-156814Actual
2822176.002022-07-176836Actual
2613871.002024-05-156866Actual
13808105.002023-05-166816Actual
2655656.082024-05-1568611Actual
8996116.002023-01-146813Actual
16086369.272023-07-176818Actual
624080.002022-10-166846Budget
2452280.002022-07-176814Budget
194726.082023-10-1668112Actual
2756663.532024-06-1568211Actual
2044251.822023-11-1668611Actual
15167182.902023-06-166868Actual
34543160.342024-12-1668112Actual
20921102.002023-12-176816Actual
35931441.002025-02-146813Actual
1938189.002022-06-166817Actual
1582315.002023-07-176826Actual
3832145.002025-04-166873Actual
20829195.002023-12-176815Actual
6193130.002022-10-166836Actual
8484100.002022-12-176846Budget
1764654.002023-09-166873Actual
24874142.002024-04-156865Actual
409790.002022-08-166866Budget
8728161.002022-12-176867Actual
38825414.732025-04-166818Actual
568867.002022-10-166863Actual
15703182.002023-07-176815Actual
9601100.002023-01-146846Budget
33749324.002024-12-166814Actual
5873132.002022-10-166864Actual
403839.002022-08-166856Actual
30850682.912024-09-156818Actual
10960208.002023-02-146867Actual
1522660.332023-06-1668111Actual
801227.002022-12-176873Actual
12745132.002023-04-166865Actual
38263273.002025-04-166863Actual
13297200.002023-04-166818Budget
128030.002022-06-166873Budget
3667396.512025-02-1468211Actual
3034686.002024-09-156873Actual
511680.002022-09-166846Budget
20088242.002023-11-166817Actual
9457100.002023-01-146816Budget
37524110.002025-03-166866Actual
14163198.052023-05-166868Actual
34251279.872024-12-166828Actual
28891128.422024-07-1668112Actual
3351395.992024-11-1568113Actual
3055200.002022-07-176817Budget
1467200.002022-06-166815Budget
179845.002022-06-166856Actual
5816216.002022-10-166814Actual
26859270.002024-06-156863Actual
11794176.002023-03-166836Actual
2715535.002024-06-156826Actual
2303879.002024-02-146866Actual
27885222.312024-06-1568213Actual
48378.002022-05-166816Actual
2610637.002024-05-156856Actual
3746674.002025-03-166846Actual
1526200.002022-06-166865Budget
9785200.002023-01-146817Budget
17025204.002023-08-166817Actual
1128790.002023-03-166863Budget

Generated 2025-06-15 22:32:56.929 UTC