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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386380.002023-04-226836Actual
1857100.002022-05-236866Budget
2401155.002024-02-206856Actual
4179200.002022-07-236817Budget
37113315.002025-02-206863Actual
746682.002022-10-236866Actual
28598266.242024-06-226828Actual
24252173.812024-02-206868Actual
2922077.002024-07-226873Actual
5069105.002022-08-236836Actual
3856255.002025-03-236826Actual
9784250.002022-12-216817Actual
1726632.672023-07-2368211Actual
29489123.002024-07-226836Actual
18055209.002023-08-236817Actual
2877276.292024-06-2268411Actual
3437030.552024-11-2268211Actual
338196.002022-07-236813Actual
2542534.802024-03-2268411Actual
19180210.182023-09-226828Actual
16642146.002023-07-236814Actual
344284.002022-07-236863Actual
37440179.002025-02-206836Actual
2398550.002024-02-206846Actual
16676105.002023-07-236864Actual
25843152.002024-04-216864Actual
1631515.652023-06-2368511Actual
32036243.512024-09-216868Actual
38732240.002025-03-236817Actual
2233148.632023-12-2168111Actual
2451319.002022-06-236814Actual
581200.002022-04-226836Budget
17179152.602023-07-236868Actual
2436632.672024-02-2068311Actual
19213122.302023-09-226868Actual
4750128.002022-08-236864Actual
1938189.002022-05-236817Actual
29282264.002024-07-226864Actual
12168182.902023-02-206818Actual
8117161.002022-11-236864Actual
14163198.052023-04-226868Actual
38476187.002025-03-236865Actual
36083351.002025-01-216864Actual
3848100.002022-07-236816Budget
14664123.002023-05-236864Actual
28891128.422024-06-2268112Actual
22119220.002023-12-216817Actual
36785149.702025-01-2168611Actual
1543212.462023-05-2368612Actual
1445414.592023-04-2268612Actual
3861666.002025-03-236846Actual
21149240.002023-11-236867Actual
3171341.002024-09-216826Actual
1582315.002023-06-236826Actual
681280.002022-10-236863Budget
3259668.002024-10-226873Actual
18678155.002023-09-226814Actual
1799780.002023-08-236866Actual
740843.002022-10-236856Actual
18176158.662023-08-236828Actual
3283745.002024-10-226826Actual
22061113.002023-12-216866Actual
2645144.002022-06-236865Actual
164649.272023-06-2368612Actual
25809309.002024-04-216814Actual
1826780.552023-08-2368111Actual
25284152.602024-03-226868Actual
3126467.922024-08-2268113Actual
11230169.002023-02-206813Actual
205016.082023-10-2368112Actual
1249630.002023-03-236873Budget
30878182.902024-08-226828Actual
6939200.002022-10-236814Budget
1889041.002023-09-226826Actual
33540190.732024-10-2268213Actual
330070.002022-06-236868Budget
2040928.422023-10-2368511Actual
521990.002022-08-236866Budget
11698100.002023-02-206816Budget
1466189.002022-05-236815Actual
30254363.002024-08-226813Actual
1460336.002023-05-236873Actual
3055200.002022-06-236817Budget
960275.002022-12-216846Actual
35964254.002025-01-216863Actual
19678120.002023-10-236873Actual
20862203.002023-11-236865Actual
20241264.722023-10-236868Actual
39087128.422025-03-2368611Actual
2830736.002024-06-226826Actual
23217164.722024-01-216828Actual
11946100.002023-02-206866Budget
2655656.082024-04-2168611Actual
11697156.002023-02-206816Actual
13297200.002023-03-236818Budget
1723851.822023-07-2368111Actual
31500437.002024-09-216814Actual
32504473.002024-10-226813Actual
165531.002022-05-236826Actual
20209228.362023-10-236828Actual
29573125.002024-07-226866Actual
3176773.002024-09-216846Actual
399178.002022-07-236846Actual
11476208.002023-02-206864Actual
255703.952024-03-2268212Actual
3905424.162025-03-2368511Actual
28361112.002024-06-226846Actual
1585169.002023-06-236836Actual
25904189.002024-04-216815Actual
2253618.842023-12-2168612Actual
23598384.002024-02-206813Actual
2534357.142024-03-2268111Actual
32658252.002024-10-226864Actual
3766200.002022-07-236865Budget
32949105.002024-10-226866Actual
1016990.002023-01-216863Budget
174666.082023-07-2368212Actual
1749615.652023-07-2368612Actual
33127202.602024-10-226828Actual
2776718.842024-05-2268212Actual
2973100.002022-06-236866Budget
53240.002022-04-226826Budget
11795200.002023-02-206836Budget
22840203.002024-01-216865Actual
29128405.002024-07-226813Actual
2664914.592024-04-2168612Actual
36050551.002025-01-216814Actual
28280162.002024-06-226816Actual
3117264.592024-08-2268212Actual
37326246.002025-02-206865Actual
3684494.382025-01-2168112Actual
442280.002022-07-236868Budget
20088242.002023-10-236817Actual
3945100.002022-07-236836Budget
21977125.002023-12-216836Actual
4891200.002022-08-236865Budget
1705200.002022-05-236836Budget
970468.002022-12-216866Actual
12825120.002023-03-236816Actual
1623413.532023-06-2368211Actual
9457100.002022-12-216816Budget
3034686.002024-08-226873Actual
16522300.002023-07-236813Actual
2194935.002023-12-216826Actual
28690165.662024-06-2268111Actual
1430642.252023-04-2268411Actual
8809200.002022-11-236818Budget
20976111.002023-11-236836Actual
1184290.002023-02-206846Actual
2265154.002022-06-236813Actual
3864259.002025-03-236856Actual
4365175.332022-07-236828Actual
13132.002022-04-226813Actual
2266100.002022-06-236813Budget
1062259.002023-01-216826Actual
10903190.002023-01-216817Actual
1467200.002022-05-236815Budget
3351395.992024-10-2268113Actual
35224116.002024-12-216866Actual
19059209.002023-09-226817Actual
31380446.002024-09-216813Actual
53155.002022-04-226826Actual
33334140.122024-10-2268611Actual
36586287.452025-01-216868Actual
37199270.002025-02-206814Actual
3847135.002022-07-236816Actual
1558269.002023-06-236873Actual
2038232.672023-10-2368411Actual
38945210.342025-03-2368111Actual
7605200.002022-10-236867Actual
24220228.362024-02-206828Actual
815200.002022-04-226817Budget
20736191.002023-11-236814Actual
201264.002022-04-226814Actual
12684200.002023-03-236815Budget
7314100.002022-10-236836Budget
32328147.572024-09-2168612Actual
31414168.002024-09-216863Actual
2141056.082023-11-2368411Actual
36142365.002025-01-216815Actual
28009263.002024-06-226863Actual
10437240.002023-01-216815Actual
3099840.122024-08-2268211Actual
3790324.162025-02-2068511Actual
1143165.002022-05-236813Actual
10355120.002023-01-216864Actual
20829195.002023-11-236815Actual
1114870.002023-01-216868Budget
2891924.162024-06-2268212Actual
3687228.422025-01-2168212Actual
3741252.002025-02-206826Actual
22954146.002024-01-216836Actual
12744200.002023-03-236865Budget
6566200.002022-09-226818Budget
1900172.002023-09-226866Actual
21619252.002023-12-216813Actual
15703182.002023-06-236815Actual
34690113.532024-11-2268213Actual
12826100.002023-03-236816Budget
2345070.972024-01-2168611Actual
1188840.002023-02-206856Budget
30079149.702024-07-2268612Actual
128030.002022-05-236873Budget
8996116.002022-12-216813Actual
8858110.172022-11-236828Actual
32865123.002024-10-226836Actual
9181165.002022-12-216814Actual
1433834.802023-04-2268611Actual
13298260.182023-03-236818Actual
580158.002022-04-226836Actual
6753100.002022-10-236813Budget
34992270.002024-12-216815Actual
2869113.002022-06-236846Actual
1729347.572023-07-2368311Actual
31322211.782024-08-2268613Actual
10298187.002023-01-216814Actual
26945522.002024-05-226814Actual
33040325.002024-10-226867Actual
1834948.632023-08-2368411Actual
3572358.212024-12-2168212Actual
1227470.002023-02-206868Budget
34251279.872024-11-226828Actual
2395978.002024-02-206836Actual
3215070.972024-09-2168311Actual
634462.002022-09-226866Actual
793180.002022-11-236863Budget
779360.002022-10-236868Budget
2439343.312024-02-2068411Actual
18148205.632023-08-236818Actual
12216114.722023-02-206828Actual
173479.272023-07-2368511Actual
265238.212024-04-2168511Actual
5301200.002022-08-236817Budget
48378.002022-04-226816Actual
165640.002022-05-236826Budget
31291113.532024-08-2268213Actual
801130.002022-11-236873Budget
27418510.182024-05-226818Actual
1732039.062023-07-2368411Actual
4971123.002022-08-236816Actual
34813315.002024-12-216863Actual
13497435.002023-04-226813Actual
2244561.402023-12-2168611Actual
628649.002022-09-226856Actual
3195279.872022-06-236818Actual
38114148.622025-02-2068113Actual
27858106.522024-05-2268113Actual
793284.002022-11-236863Actual
13075100.002023-03-236866Budget
15134134.422023-05-236828Actual
1696768.002023-07-236866Actual
10436200.002023-01-216815Budget
8059200.002022-11-236814Budget
27037302.002024-05-226815Actual
8198192.002022-11-236815Actual
34604153.952024-11-2268612Actual
2560113.532024-03-2268612Actual
202280.002022-04-226814Budget
20122152.002023-10-236867Actual
905384.002022-12-216863Actual
29752202.602024-07-226828Actual
576750.002022-09-226873Budget
36432459.002025-01-216817Actual
4831200.002022-08-236815Budget
1017074.002023-01-216863Actual
38263273.002025-03-236863Actual
2431167.782024-02-2068111Actual
1840945.442023-08-2368611Actual
3401597.002024-11-226846Actual
13808105.002023-04-226816Actual
4689252.002022-08-236814Actual
8258200.002022-11-236865Budget
24781125.002024-03-226864Actual
2838755.002024-06-226856Actual
3487177.002024-12-216873Actual
4318200.002022-07-236818Budget
35140167.002024-12-216836Actual
409790.002022-07-236866Budget
29724493.512024-07-226818Actual
1327330.002022-05-236814Actual
403950.002022-07-236856Budget
2806771.002024-06-226873Actual
37524110.002025-02-206866Actual
1481679.002023-05-236816Actual
2987240.122024-07-2268211Actual
3787679.482025-02-2068411Actual
614450.002022-09-226826Budget
1241590.002023-03-236863Budget
35841211.782024-12-2168213Actual
3058739.002024-08-226826Actual
36525573.822025-01-216818Actual
26767183.712024-04-2168613Actual
37849120.972025-02-2068311Actual
6754195.002022-10-236813Actual
1829512.462023-08-2368211Actual
31052100.762024-08-2268411Actual
38171180.202025-02-2068613Actual
11794176.002023-02-206836Actual
38535151.002025-03-236816Actual
10111127.002023-01-216813Actual
32538176.002024-10-226863Actual
3061587.002024-08-226836Actual
464148.002022-08-236873Actual
33219242.252024-10-2268111Actual
401189.002022-04-226865Actual
6096100.002022-09-226816Actual
35282240.002024-12-216817Actual
26321202.602024-04-216828Actual
2539841.192024-03-2268311Actual
10297200.002023-01-216814Budget
872200.002022-04-226867Budget
26293425.332024-04-216818Actual
2764740.122024-05-2268511Actual
7734105.632022-10-236828Actual
3802231.612025-02-2068212Actual
1997250.002023-10-236846Actual
3767152.002022-07-236865Actual
964850.002022-12-216856Budget
3519241.002024-12-216856Actual
2094827.002023-11-236826Actual
7465100.002022-10-236866Budget
801227.002022-11-236873Actual
3555096.512024-12-2168311Actual
26917105.002024-05-226873Actual
2336443.312024-01-2168311Actual
511591.002022-08-236846Actual
2504041.002024-03-226856Actual
2032816.722023-10-2368211Actual
19152384.422023-09-226818Actual
4972100.002022-08-236816Budget
10492210.002023-01-216865Actual
2147051.822023-11-2368611Actual
726575.002022-10-236826Actual
32810116.002024-10-226816Actual
24748195.002024-03-226814Actual
194726.082023-09-2268112Actual
39293238.102025-03-2368213Actual
245393.952024-02-2068212Actual
1221580.002023-02-206828Budget
28221246.002024-06-226865Actual
2545224.162024-03-2268511Actual
2715535.002024-05-226826Actual
291657.002022-06-236856Actual
6193130.002022-09-226836Actual
11041314.722023-01-216818Actual
19620264.002023-10-236863Actual
905480.002022-12-216863Budget
1994683.002023-10-236836Actual
1383530.002023-04-226826Actual
2589200.002022-06-236815Budget
205286.082023-10-2368212Actual
3711200.002022-07-236815Budget
389650.002022-07-236826Budget
9320200.002022-12-216815Budget
913330.002022-12-216873Budget
15737101.002023-06-236865Actual
2725118.002022-06-236816Actual
38853182.902025-03-236828Actual
389565.002022-07-236826Actual
689230.002022-10-236873Budget
28477408.002024-06-226817Actual
33989105.002024-11-226836Actual
164347.142023-06-2368212Actual
8728161.002022-11-236867Actual
5487100.002022-08-236828Budget
27325323.002024-05-226817Actual
17118243.512023-07-236818Actual
1425216.722023-04-2268211Actual
1685535.002023-07-236826Actual
2726100.002022-06-236816Budget
1200116.002022-05-236863Actual
1788630.002023-08-236826Actual
1249530.002023-03-236873Actual
1334580.002023-03-236828Budget
33007357.002024-10-226817Actual
2879922.042024-06-2268511Actual
13713198.002023-04-226815Actual
12355154.002023-03-236813Actual
29844165.662024-07-2268111Actual
3557796.512024-12-2168411Actual
1174570.002023-02-206826Actual
34342232.682024-11-2268111Actual
36235144.002025-01-216816Actual
30850682.912024-08-226818Actual
2333732.672024-01-2168211Actual
838860.002022-11-236826Budget
27975248.002024-06-226813Actual
23130250.002024-01-216867Actual
4098114.002022-07-236866Actual
2289979.002024-01-216816Actual
1891888.002023-09-226836Actual
1628834.802023-06-2368411Actual
179960.002022-05-236856Budget
10573100.002023-01-216816Budget
67468.002022-04-226856Actual
7218146.002022-10-236816Actual
456170.002022-08-236863Budget
9376200.002022-12-216865Budget
5440246.542022-08-236818Actual
12745132.002023-03-236865Actual
38349285.002025-03-236814Actual
3301104.112022-06-236868Actual
10574120.002023-01-216816Actual
6613100.002022-09-226828Budget
7873143.002022-11-236813Actual
3917451.822025-03-2368212Actual
28511231.002024-06-226867Actual
14007300.002023-04-226817Actual
3581478.452024-12-2168113Actual
14871134.002023-05-236836Actual
2951577.002024-07-226846Actual
3569231.002022-07-236814Actual
30165169.682024-07-2268213Actual
23904134.002024-02-206816Actual
3407276.002024-11-226866Actual
5627154.002022-09-226813Actual
2496015.002024-03-226826Actual
31627293.002024-09-216865Actual
2823200.002022-06-236836Budget
37582288.002025-02-206817Actual
2070854.002023-11-236873Actual
235097.142024-01-2168112Actual
18770155.002023-09-226815Actual
3626232.002025-01-216826Actual
14545253.002023-05-236863Actual
6484200.002022-09-226867Budget
29959149.702024-07-2268611Actual
2241353.952023-12-2168411Actual
2723548.002024-05-226856Actual
23718195.002024-02-206814Actual
2605490.002024-04-216836Actual
342152.002022-04-226815Actual
2433925.232024-02-2068211Actual
1796643.002023-08-236856Actual
2501438.002024-03-226846Actual
13404137.452023-03-236868Actual
1062150.002023-01-216826Budget
3115147.002022-06-236867Actual
2670867.922024-04-2168113Actual
3174199.002024-09-216836Actual
6673164.722022-09-226868Actual
16114228.362023-06-236828Actual
35375493.512024-12-216818Actual
33875304.002024-11-226865Actual
628100.002022-04-226846Budget
8199200.002022-11-236815Budget
1076542.002023-01-216856Actual
997180.002022-12-216828Budget
2235947.572023-12-2168211Actual
19798248.002023-10-236815Actual
1634858.212023-06-2368611Actual
853050.002022-11-236856Budget
1996200.002022-05-236867Budget
22212342.002023-12-216818Actual
3710189.002022-07-236815Actual
30018117.782024-07-2268112Actual
27593115.652024-05-2268311Actual
21830198.002023-12-216815Actual
2507297.002024-03-226866Actual
36700120.972025-01-2168311Actual
24662190.002024-03-226863Actual
6565369.272022-09-226818Actual
12922117.002023-03-236836Actual
2954151.002024-07-226856Actual
33749324.002024-11-226814Actual
1932732.672023-09-2268311Actual
7079140.002022-10-236815Actual
28187269.002024-06-226815Actual
501939.002022-08-236826Actual
24100216.002024-02-206817Actual
37935175.232025-02-2068611Actual
2943490.002024-07-226816Actual
3066743.002024-08-226856Actual
30501248.002024-08-226865Actual
32751339.002024-10-226865Actual
2720981.002024-05-226846Actual
35931441.002025-01-216813Actual
3799498.632025-02-2068112Actual
3672796.512025-01-2168411Actual
2125164.722022-05-236828Actual
26825255.002024-05-226813Actual
352250.002022-07-236873Budget
8340105.002022-11-236816Actual
39027149.702025-03-2368411Actual
33842202.002024-11-226815Actual
37021211.782025-01-2168613Actual
1492361.002023-05-236856Actual
1076440.002023-01-216856Budget
29162242.002024-07-226863Actual
2030094.382023-10-2368111Actual
38141197.752025-02-2068213Actual
10960208.002023-01-216867Actual
30791204.002024-08-226867Actual
9703100.002022-12-216866Budget
18592243.002023-09-226863Actual
28952157.152024-06-2268612Actual
1108980.002023-01-216828Budget
576846.002022-09-226873Actual
27446231.392024-05-226828Actual
24192369.272024-02-206818Actual
31085123.102024-08-2268611Actual
2472044.002024-03-226873Actual
23811162.002024-02-206815Actual
554780.002022-08-236868Budget
2768090.122024-05-2268611Actual
35403223.812024-12-216828Actual
9182200.002022-12-216814Budget
950660.002022-12-216826Budget
36316123.002025-01-216846Actual
4236200.002022-07-236867Budget
11616136.002023-02-206865Actual
2602624.002024-04-216826Actual

Generated 2025-05-22 14:32:00.449 UTC