[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644226.292024-11-1668211Actual
3516669.002025-07-186846Actual
36290151.002025-08-186836Actual
2238658.212024-07-1768311Actual
6753100.002023-05-206813Budget
2605490.002024-11-166836Actual
37326246.002025-09-176865Actual
9972160.182023-07-186828Actual
2194935.002024-07-176826Actual
22954146.002024-08-176836Actual
13808105.002023-11-176816Actual
38055196.512025-09-1768612Actual
12684200.002023-10-186815Budget
1528129.482023-12-1868311Actual
19059209.002024-04-186817Actual
2871843.312025-01-1768211Actual
4178200.002023-02-176817Actual
1897027.002024-04-186856Actual
352250.002023-02-176873Budget
4890119.002023-03-206865Actual
1938189.002022-12-186817Actual
2152911.402024-06-1968112Actual
614450.002023-04-196826Budget
32236145.442025-04-1868611Actual
25904189.002024-11-166815Actual
3717168.002025-09-176873Actual
3099840.122025-03-1968211Actual
29341246.002025-02-166815Actual
15106284.422023-12-186818Actual
23250205.632024-08-176868Actual
4236200.002023-02-176867Budget
1826780.552024-03-1968111Actual
6998210.002023-05-206864Actual
1136830.002023-09-176873Budget
1433834.802023-11-1768611Actual
277338.002023-01-186826Actual
6096100.002023-04-196816Actual
7276.002022-11-176863Actual
3054230.002023-01-186817Actual
10297200.002023-08-186814Budget
30850682.912025-03-196818Actual
3195279.872023-01-186818Actual
2333732.672024-08-1768211Actual
1705200.002022-12-186836Budget
13217112.002023-10-186867Actual
1938124.162024-04-1868511Actual
33247100.762025-05-1968211Actual
634462.002023-04-196866Actual
35964254.002025-08-186863Actual
34164286.002025-06-196867Actual
1425216.722023-11-1768211Actual
34543160.342025-06-1968112Actual
17025204.002024-02-176817Actual
1340570.002023-10-186868Budget
34223335.942025-06-196818Actual
1889041.002024-04-186826Actual
1249630.002023-10-186873Budget
23598384.002024-09-166813Actual
2542534.802024-10-1768411Actual
3179364.002025-04-186856Actual
29282264.002025-02-166864Actual
1593557.002024-01-186866Actual
38732240.002025-10-186817Actual
3259668.002025-05-196873Actual
970468.002023-07-186866Actual
1114998.052023-08-186868Actual
32504473.002025-05-196813Actual
2038232.672024-05-1968411Actual
14100.002022-11-176813Budget
324480.002023-01-186828Budget
2147051.822024-06-1968611Actual
19213122.302024-04-186868Actual
28419118.002025-01-176866Actual
8436124.002023-06-206836Actual
37199270.002025-09-176814Actual
291657.002023-01-186856Actual
3487177.002025-07-186873Actual
681280.002023-05-206863Budget
891482.902023-06-206868Actual
31414168.002025-04-186863Actual
2613871.002024-11-166866Actual
39325159.152025-10-1868613Actual
202280.002022-11-176814Budget
2725118.002023-01-186816Actual
18558336.002024-04-186813Actual
1062259.002023-08-186826Actual
2171050.002024-07-176873Actual
1620682.682024-01-1868111Actual
11795200.002023-09-176836Budget
1840945.442024-03-1968611Actual
29665180.002025-02-166867Actual
22272110.172024-07-176868Actual
165640.002022-12-186826Budget
522073.002023-03-206866Actual
399280.002023-02-176846Budget
9458152.002023-07-186816Actual
31500437.002025-04-186814Actual
3351395.992025-05-1968113Actual
24628390.002024-10-176813Actual
3557796.512025-07-1868411Actual
1634858.212024-01-1868611Actual
984296.002023-07-186867Actual
245709.272024-09-1668612Actual
12086112.002023-09-176867Actual
1534151.822023-12-1868611Actual
15167182.902023-12-186868Actual
144245.012023-11-1768212Actual
1927257.142024-04-1868111Actual
624080.002023-04-196846Budget
7686234.422023-05-206818Actual
1481679.002023-12-186816Actual
2608069.002024-11-166846Actual
16769180.002024-02-176865Actual
3114200.002023-01-186867Budget
1334580.002023-10-186828Budget
873161.002022-11-176867Actual
1799780.002024-03-196866Actual
10298187.002023-08-186814Actual
409790.002023-02-176866Budget
201264.002022-11-176814Actual
2649649.702024-11-1668411Actual
2507100.002023-01-186864Budget
344170.002023-02-176863Budget
2507297.002024-10-176866Actual
2266100.002023-01-186813Budget
37524110.002025-09-176866Actual
1174570.002023-09-176826Actual
12923200.002023-10-186836Budget
36316123.002025-08-186846Actual
1108980.002023-08-186828Budget
1794053.002024-03-196846Actual
4423114.722023-02-176868Actual
13404137.452023-10-186868Actual
9377154.002023-07-186865Actual
173479.272024-02-1768511Actual
34779347.002025-07-186813Actual
27917253.892024-12-1768613Actual
36525573.822025-08-186818Actual
5954200.002023-04-196815Budget
245393.952024-09-1668212Actual
14545253.002023-12-186863Actual
1751137.002022-12-186846Actual
38674120.002025-10-186866Actual
5068100.002023-03-206836Budget
10902200.002023-08-186817Budget
3856255.002025-10-186826Actual
20181379.882024-05-196818Actual
36235144.002025-08-186816Actual
2431167.782024-09-1668111Actual
20241264.722024-05-196868Actual
21149240.002024-06-196867Actual
20862203.002024-06-196865Actual
3802231.612025-09-1768212Actual
3196200.002023-01-186818Budget
1143165.002022-12-186813Actual
194996.082024-04-1868212Actual
1484347.002023-12-186826Actual
19798248.002024-05-196815Actual
164079.272024-01-1868112Actual
1941367.782024-04-1868611Actual
8258200.002023-06-206865Budget
106070.002022-11-176868Budget
3581478.452025-07-1868113Actual
3407276.002025-06-196866Actual
801130.002023-06-206873Budget
30018117.782025-02-1668112Actual
28335185.002025-01-176836Actual
12087100.002023-09-176867Budget
1221580.002023-09-176828Budget
19620264.002024-05-196863Actual
32036243.512025-04-186868Actual
1114870.002023-08-186868Budget
3741252.002025-09-176826Actual
18592243.002024-04-186863Actual
7078200.002023-05-206815Budget
1144100.002022-12-186813Budget
8810287.452023-06-206818Actual
260133.002022-11-176864Actual
2578163.002024-11-166873Actual
28832140.122025-01-1768611Actual
28280162.002025-01-176816Actual
950660.002023-07-186826Budget
27037302.002024-12-176815Actual
30911316.242025-03-196868Actual
18208191.992024-03-196868Actual
2035529.482024-05-1968311Actual
23845115.002024-09-166865Actual
6939200.002023-05-206814Budget
35931441.002025-08-186813Actual
1623413.532024-01-1868211Actual
37292405.002025-09-176815Actual
3182589.002025-04-186866Actual
2003081.002024-05-196866Actual
2493379.002024-10-176816Actual
3212357.142025-04-1868211Actual
2274899.002024-08-176864Actual
1016990.002023-08-186863Budget
28745126.292025-01-1768311Actual
29844165.662025-02-1668111Actual
623973.002023-04-196846Actual
30878182.902025-03-196828Actual
31291113.532025-03-1968213Actual
35375493.512025-07-186818Actual
3570200.002023-02-176814Budget
3897383.742025-10-1868211Actual
37615228.002025-09-176867Actual
12603200.002023-10-186864Actual
2554310.332024-10-1768112Actual
20616405.002024-06-196813Actual
235097.142024-08-1768112Actual
218470.002022-12-186868Budget
2244561.402024-07-1768611Actual
33099488.972025-05-196818Actual
31686151.002025-04-186816Actual
36700120.972025-08-1868311Actual
2451319.002023-01-186814Actual
160799.002022-12-186816Actual
16828120.002024-02-176816Actual
38853182.902025-10-186828Actual
1071773.002023-08-186846Actual
891560.002023-06-206868Budget
33454179.492025-05-1968612Actual
1997250.002024-05-196846Actual
30138106.522025-02-1668113Actual
33571201.262025-05-1968613Actual
905384.002023-07-186863Actual
3061587.002025-03-196836Actual
34251279.872025-06-196828Actual
9457100.002023-07-186816Budget
689126.002023-05-206873Actual
8199200.002023-06-206815Budget
964850.002023-07-186856Budget
35224116.002025-07-186866Actual
23096260.002024-08-176817Actual
3900090.122025-10-1868311Actual
3555096.512025-07-1868311Actual
6940286.002023-05-206814Actual
1726632.672024-02-1768211Actual
2655656.082024-11-1668611Actual
667280.002023-04-196868Budget
2776718.842024-12-1768212Actual
25164207.002024-10-176867Actual
732109.002022-11-176866Actual
11415200.002023-09-176814Budget
681164.002023-05-206863Actual
2504041.002024-10-176856Actual
19093240.002024-04-186867Actual
2712890.002024-12-176816Actual
773380.002023-05-206828Budget
32717302.002025-05-196815Actual
5816216.002023-04-196814Actual
9923260.182023-07-186818Actual
28009263.002025-01-176863Actual
27538194.382024-12-1768111Actual
26917105.002024-12-176873Actual
15013336.002023-12-186817Actual
955292.002022-11-176818Actual
2235947.572024-07-1768211Actual
4971123.002023-03-206816Actual
3382100.002023-02-176813Budget
2588120.002023-01-186815Actual
3055200.002023-01-186817Budget
28128228.002025-01-176864Actual
2298038.002024-08-176846Actual
1489741.002023-12-186846Actual
29162242.002025-02-166863Actual
12275110.172023-09-176868Actual
501939.002023-03-206826Actual
28477408.002025-01-176817Actual
1543212.462023-12-1868612Actual
6485203.002023-04-196867Actual
2548462.462024-10-1768611Actual
3746674.002025-09-176846Actual
4830176.002023-03-206815Actual
12027128.002023-09-176817Actual
38590130.002025-10-186836Actual
2339153.952024-08-1768411Actual
38263273.002025-10-186863Actual
4237161.002023-02-176867Actual
2987240.122025-02-1668211Actual
34992270.002025-07-186815Actual
11698100.002023-09-176816Budget
5440246.542023-03-206818Actual
14163198.052023-11-176868Actual
7465100.002023-05-206866Budget
16676105.002024-02-176864Actual
21208434.422024-06-196818Actual
13619203.002023-11-176814Actual
1287450.002023-10-186826Budget
33842202.002025-06-196815Actual
11556168.002023-09-176815Actual
10493200.002023-08-186865Budget
2393121.002024-09-166826Actual
2055817.782024-05-1968612Actual
3552379.482025-07-1868211Actual
27359234.002024-12-176867Actual
36432459.002025-08-186817Actual
8059200.002023-06-206814Budget
18148205.632024-03-196818Actual
24662190.002024-10-176863Actual
2233148.632024-07-1768111Actual
1582315.002024-01-186826Actual
1749615.652024-02-1768612Actual
17588209.002024-03-196863Actual
2442013.532024-09-1668511Actual
1024933.002023-08-186873Actual
31593405.002025-04-186815Actual
2501438.002024-10-176846Actual
21977125.002024-07-176836Actual
14102246.542023-11-176818Actual
2537113.532024-10-1768211Actual
3675437.992025-08-1868511Actual
37735364.722025-09-176868Actual
11794176.002023-09-176836Actual
18711135.002024-04-186864Actual
3945100.002023-02-176836Budget
3396123.002025-06-196826Actual
1174650.002023-09-176826Budget
11230169.002023-09-176813Actual
394488.002023-02-176836Actual
27183167.002024-12-176836Actual
516250.002023-03-206856Budget
33007357.002025-05-196817Actual
34424113.532025-06-1968411Actual
33721105.002025-06-196873Actual
1307686.002023-10-186866Actual
26321202.602024-11-166828Actual
25223251.092024-10-176818Actual
37674404.122025-09-176818Actual
2539841.192024-10-1768311Actual
38171180.202025-09-1768613Actual
1994683.002024-05-196836Actual
34604153.952025-06-1968612Actual
1128888.002023-09-176863Actual
3126467.922025-03-1968113Actual
3848100.002023-02-176816Budget
15644176.002024-01-186864Actual
16883151.002024-02-176836Actual
33040325.002025-05-196867Actual
2303879.002024-08-176866Actual
7605200.002023-05-206867Actual
8060300.002023-06-206814Actual
7547200.002023-05-206817Budget
23718195.002024-09-166814Actual
2436632.672024-09-1668311Actual
1527108.002022-12-186865Actual
2078200.002022-12-186818Budget
8118200.002023-06-206864Budget
35841211.782025-07-1868213Actual
12744200.002023-10-186865Budget
1590373.002024-01-186856Actual
2200388.002024-07-176846Actual
14757114.002023-12-186865Actual
29011132.832025-01-1768113Actual
1188840.002023-09-176856Budget
2241353.952024-07-1768411Actual
37582288.002025-09-176817Actual
38114148.622025-09-1768113Actual
4318200.002023-02-176818Budget
27858106.522024-12-1768113Actual
13075100.002023-10-186866Budget
26945522.002024-12-176814Actual
24100216.002024-09-166817Actual
2044251.822024-05-1968611Actual
5300128.002023-03-206817Actual
21115250.002024-06-196817Actual
2336443.312024-08-1768311Actual
174666.082024-02-1768212Actual
2452280.002023-01-186814Budget
3034686.002025-03-196873Actual
2395978.002024-09-166836Actual
11041314.722023-08-186818Actual
36963120.552025-08-1868113Actual
13497435.002023-11-176813Actual
12356200.002023-10-186813Budget
193009.272024-04-1868211Actual
3004626.292025-02-1668212Actual
1383530.002023-11-176826Actual
2141056.082024-06-1968411Actual
38825414.732025-10-186818Actual
913426.002023-07-186873Actual
53155.002022-11-176826Actual
29785276.842025-02-166868Actual
1199100.002022-12-186863Budget
2992683.742025-02-1668411Actual
37935175.232025-09-1768611Actual
17554304.002024-03-196813Actual
2974135.002023-01-186866Actual
6565369.272023-04-196818Actual
1241698.002023-10-186863Actual
35436182.902025-07-186868Actual
26735141.612024-11-1668213Actual
2646952.892024-11-1668311Actual
14664123.002023-12-186864Actual
2720981.002024-12-176846Actual
1492361.002023-12-186856Actual
838860.002023-06-206826Budget
4098114.002023-02-176866Actual
39087128.422025-10-1868611Actual
31205230.552025-03-1968612Actual
12604200.002023-10-186864Budget
3342119.912025-05-1968212Actual
13747162.002023-11-176865Actual
38141197.752025-09-1768213Actual
1422451.822023-11-1768111Actual
1935435.872024-04-1868411Actual
1526200.002022-12-186865Budget
3220440.122025-04-1868511Actual
28570342.002025-01-176818Actual
956200.002022-11-176818Budget
39027149.702025-10-1868411Actual
12355154.002023-10-186813Actual
28361112.002025-01-176846Actual
31052100.762025-03-1968411Actual
22807140.002024-08-176815Actual
29631493.002025-02-166817Actual
689230.002023-05-206873Budget
568867.002023-04-196863Actual
3569591.192025-07-1868112Actual
2292618.002024-08-176826Actual
9320200.002023-07-186815Budget
1003160.002023-07-186868Budget
23904134.002024-09-166816Actual
1939200.002022-12-186817Budget
344284.002023-02-176863Actual
6613100.002023-04-196828Budget
1865042.002024-04-186873Actual
35403223.812025-07-186828Actual
9376200.002023-07-186865Budget
5628100.002023-04-196813Budget
581200.002022-11-176836Budget
38945210.342025-10-1868111Actual
403839.002023-02-176856Actual
885780.002023-06-206828Budget
5627154.002023-04-196813Actual
14007300.002023-11-176817Actual
11945123.002023-09-176866Actual
1693550.002024-02-176856Actual
31025105.022025-03-1968311Actual
62782.002022-11-176846Actual
3572358.212025-07-1868212Actual
179845.002022-12-186856Actual
3782226.292025-09-1768211Actual
27069158.002024-12-176865Actual
143979.272023-11-1768112Actual
12216114.722023-09-176828Actual
17146128.362024-02-176828Actual
27325323.002024-12-176817Actual
31975488.972025-04-186818Actual
33334140.122025-05-1968611Actual
1076440.002023-08-186856Budget
9555117.002023-07-186836Actual
740950.002023-05-206856Budget
1832237.992024-03-1968311Actual
28187269.002025-01-176815Actual
32949105.002025-05-196866Actual
14871134.002023-12-186836Actual
25843152.002024-11-166864Actual
27799145.442024-12-1768612Actual
2946140.002025-02-166826Actual
442280.002023-02-176868Budget
2202932.002024-07-176856Actual
4504100.002023-03-206813Budget
22714220.002024-08-176814Actual
2433925.232024-09-1668211Actual
4689252.002023-03-206814Actual
37440179.002025-09-176836Actual
1530853.952023-12-1868411Actual
2185158.662022-12-186868Actual
2954151.002025-02-166856Actual
3339373.102025-05-1968112Actual
277440.002023-01-186826Budget
1525412.462023-12-1868211Actual
2253618.842024-07-1768612Actual
37385102.002025-09-176816Actual
2973100.002023-01-186866Budget
29038295.992025-01-1768213Actual
13346128.362023-10-186828Actual
24192369.272024-09-166818Actual
11229200.002023-09-176813Budget
4366100.002023-02-176828Budget
30254363.002025-03-196813Actual
19678120.002024-05-196873Actual
17674245.002024-03-196814Actual
39266127.572025-10-1868113Actual
352142.002023-02-176873Actual
1394772.002023-11-176866Actual
2030094.382024-05-1968111Actual
20976111.002024-06-196836Actual
259100.002022-11-176864Budget
3847135.002023-02-176816Actual
12543220.002023-10-186814Actual
1328280.002022-12-186814Budget
23130250.002024-08-176867Actual
1297080.002023-10-186846Budget
24748195.002024-10-176814Actual
1386180.002022-12-186864Actual
106191.992022-11-176868Actual
32891100.002025-05-196846Actual
27446231.392024-12-176828Actual
10821100.002023-08-186866Budget
3767152.002023-02-176865Actual
801227.002023-06-206873Actual
3457164.592025-06-1968212Actual
576846.002023-04-196873Actual
31144122.042025-03-1968112Actual
3634259.002025-08-186856Actual
2323100.002023-01-186863Budget
36586287.452025-08-186868Actual
3626232.002025-08-186826Actual
7874100.002023-06-206813Budget
464148.002023-03-206873Actual

Generated 2025-12-17 20:35:47.605 UTC