[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002022-12-226846Budget
623973.002022-09-236846Actual
11617200.002023-02-216865Budget
30501248.002024-08-236865Actual
997180.002022-12-226828Budget
681280.002022-10-246863Budget
38535151.002025-03-246816Actual
464148.002022-08-246873Actual
143979.272023-04-2368112Actual
9458152.002022-12-226816Actual
1388967.002023-04-236846Actual
581200.002022-04-236836Budget
484100.002022-04-236816Budget
15490448.002023-06-246813Actual
8339100.002022-11-246816Budget
2537113.532024-03-2368211Actual
1690968.002023-07-246846Actual
5358200.002022-08-246867Budget
3864259.002025-03-246856Actual
29752202.602024-07-236828Actual
1996200.002022-05-246867Budget
31025105.022024-08-2368311Actual
344284.002022-07-246863Actual
2300658.002024-01-226856Actual
12355154.002023-03-246813Actual
29070113.532024-06-2368613Actual
3569591.192024-12-2268112Actual
1623413.532023-06-2468211Actual
34130493.002024-11-236817Actual
3629100.002022-07-246864Budget
1997250.002023-10-246846Actual
240338.002022-06-246873Actual
32538176.002024-10-236863Actual
10355120.002023-01-226864Actual
11229200.002023-02-216813Budget
2649649.702024-04-2268411Actual
3790324.162025-02-2168511Actual
30079149.702024-07-2368612Actual
32891100.002024-10-236846Actual
34663141.612024-11-2368113Actual
33247100.762024-10-2368211Actual
731598.002022-10-246836Actual
2141056.082023-11-2468411Actual
554691.992022-08-246868Actual
21977125.002023-12-226836Actual
521990.002022-08-246866Budget
31380446.002024-09-226813Actual
28690165.662024-06-2368111Actual
35841211.782024-12-2268213Actual
28570342.002024-06-236818Actual
3602272.002025-01-226873Actual
4749100.002022-08-246864Budget
28095380.002024-06-236814Actual
2345070.972024-01-2268611Actual
568867.002022-09-236863Actual
48378.002022-04-236816Actual
19678120.002023-10-246873Actual
8436124.002022-11-246836Actual
8858110.172022-11-246828Actual
8588127.002022-11-246866Actual
3342119.912024-10-2368212Actual
185894.002022-05-246866Actual
740843.002022-10-246856Actual
20088242.002023-10-246817Actual
202280.002022-04-236814Budget
30757315.002024-08-236817Actual
32624380.002024-10-236814Actual
29573125.002024-07-236866Actual
2451319.002022-06-246814Actual
14512280.002023-05-246813Actual
31534209.002024-09-226864Actual
6485203.002022-09-236867Actual
32658252.002024-10-236864Actual
960275.002022-12-226846Actual
28952157.152024-06-2368612Actual
399178.002022-07-246846Actual
403839.002022-07-246856Actual
2726100.002022-06-246816Budget
6193130.002022-09-236836Actual
36050551.002025-01-226814Actual
35224116.002024-12-226866Actual
16828120.002023-07-246816Actual
28511231.002024-06-236867Actual
32504473.002024-10-236813Actual
2725118.002022-06-246816Actual
3327450.762024-10-2368311Actual
240430.002022-06-246873Budget
12685171.002023-03-246815Actual
30699102.002024-08-236866Actual
9376200.002022-12-226865Budget
37582288.002025-02-216817Actual
15993204.002023-06-246817Actual
3182589.002024-09-226866Actual
3212357.142024-09-2268211Actual
8199200.002022-11-246815Budget
36990169.682025-01-2268213Actual
35873211.782024-12-2268613Actual
37849120.972025-02-2168311Actual
9923260.182022-12-226818Actual
10671200.002023-01-226836Budget
7314100.002022-10-246836Budget
21236182.902023-11-246828Actual
726660.002022-10-246826Budget
17118243.512023-07-246818Actual
164347.142023-06-2468212Actual
25130264.002024-03-236817Actual
2830736.002024-06-236826Actual
22807140.002024-01-226815Actual
3174199.002024-09-226836Actual
3799498.632025-02-2168112Actual
1834948.632023-08-2468411Actual
245393.952024-02-2168212Actual
3229585.872024-09-2268112Actual
27418510.182024-05-236818Actual
28477408.002024-06-236817Actual
34933325.002024-12-226864Actual
1705200.002022-05-246836Budget
27858106.522024-05-2368113Actual
3741252.002025-02-216826Actual
801227.002022-11-246873Actual
3238780.202024-09-2268113Actual
6998210.002022-10-246864Actual
12745132.002023-03-246865Actual
9785200.002022-12-226817Budget
3570200.002022-07-246814Budget
1062259.002023-01-226826Actual
14757114.002023-05-246865Actual
10111127.002023-01-226813Actual
1938189.002022-05-246817Actual
24252173.812024-02-216868Actual
23217164.722024-01-226828Actual
4365175.332022-07-246828Actual
16769180.002023-07-246865Actual
2233148.632023-12-2268111Actual
2946140.002024-07-236826Actual
3066743.002024-08-236856Actual
33934127.002024-11-236816Actual
38229281.002025-03-246813Actual
7137200.002022-10-246865Budget
3667396.512025-01-2268211Actual
34251279.872024-11-236828Actual
2132848.632023-11-2468111Actual
205286.082023-10-2468212Actual
22628220.002024-01-226863Actual
24100216.002024-02-216817Actual
6484200.002022-09-236867Budget
32003202.602024-09-226828Actual
1391553.002023-04-236856Actual
2661612.462024-04-2268112Actual
38171180.202025-02-2168613Actual
2954151.002024-07-236856Actual
3114200.002022-06-246867Budget
1287450.002023-03-246826Budget
2185158.662022-05-246868Actual
2501438.002024-03-236846Actual
6095100.002022-09-236816Budget
31975488.972024-09-226818Actual
2776718.842024-05-2368212Actual
8809200.002022-11-246818Budget
3179364.002024-09-226856Actual
31500437.002024-09-226814Actual
12027128.002023-02-216817Actual
8340105.002022-11-246816Actual
3437030.552024-11-2368211Actual
2143712.462023-11-2468511Actual
2712890.002024-05-236816Actual
7873143.002022-11-246813Actual
25809309.002024-04-226814Actual
38442234.002025-03-246815Actual
29162242.002024-07-236863Actual
10298187.002023-01-226814Actual
37385102.002025-02-216816Actual
2266100.002022-06-246813Budget
1076542.002023-01-226856Actual
106070.002022-04-236868Budget
205016.082023-10-2468112Actual
2943490.002024-07-236816Actual
19620264.002023-10-246863Actual
8996116.002022-12-226813Actual
7361100.002022-10-246846Budget
2200388.002023-12-226846Actual
6613100.002022-09-236828Budget
2768090.122024-05-2368611Actual
2138343.312023-11-2468311Actual
215619.272023-11-2468612Actual
28419118.002024-06-236866Actual
522073.002022-08-246866Actual
885780.002022-11-246828Budget
20976111.002023-11-246836Actual
31627293.002024-09-226865Actual
34721190.732024-11-2368613Actual
1543212.462023-05-2468612Actual
4750128.002022-08-246864Actual
732109.002022-04-236866Actual
33629441.002024-11-236813Actual
26353298.062024-04-226868Actual
2265154.002022-06-246813Actual
16147191.992023-06-246868Actual
18592243.002023-09-236863Actual
18089152.002023-08-246867Actual
3749268.002025-02-216856Actual
16642146.002023-07-246814Actual
1685535.002023-07-246826Actual
27037302.002024-05-236815Actual
3630140.002022-07-246864Actual
13216100.002023-03-246867Budget
14871134.002023-05-246836Actual
3487177.002024-12-226873Actual
3687228.422025-01-2268212Actual
801130.002022-11-246873Budget
27479137.452024-05-236868Actual
35282240.002024-12-226817Actual
12826100.002023-03-246816Budget
3626232.002025-01-226826Actual
3782226.292025-02-2168211Actual
9377154.002022-12-226865Actual
29375176.002024-07-236865Actual
4098114.002022-07-246866Actual
2078200.002022-05-246818Budget
1394772.002023-04-236866Actual
2202932.002023-12-226856Actual
33721105.002024-11-236873Actual
1307686.002023-03-246866Actual
9321168.002022-12-226815Actual
1128790.002023-02-216863Budget
950660.002022-12-226826Budget
3126467.922024-08-2368113Actual
25284152.602024-03-236868Actual
3115147.002022-06-246867Actual
15524220.002023-06-246863Actual
15644176.002023-06-246864Actual
23130250.002024-01-226867Actual
24662190.002024-03-236863Actual
12275110.172023-02-216868Actual
16114228.362023-06-246828Actual
838760.002022-11-246826Actual
2589200.002022-06-246815Budget
29128405.002024-07-236813Actual
24220228.362024-02-216828Actual
35495158.212024-12-2268111Actual
35140167.002024-12-226836Actual
8118200.002022-11-246864Budget
8259161.002022-11-246865Actual
29341246.002024-07-236815Actual
20829195.002023-11-246815Actual
1385100.002022-05-246864Budget
2152911.402023-11-2468112Actual
3064176.002024-08-236846Actual
464250.002022-08-246873Budget
37674404.122025-02-216818Actual
38945210.342025-03-2468111Actual
1301765.002023-03-246856Actual
20209228.362023-10-246828Actual
24781125.002024-03-236864Actual
3457164.592024-11-2368212Actual
1723851.822023-07-2468111Actual
160799.002022-05-246816Actual
6939200.002022-10-246814Budget
1430642.252023-04-2368411Actual
38383264.002025-03-246864Actual
7276.002022-04-236863Actual
3897383.742025-03-2468211Actual
3684494.382025-01-2268112Actual
773380.002022-10-246828Budget
16735215.002023-07-246815Actual
10902200.002023-01-226817Budget
5873132.002022-09-236864Actual
14102246.542023-04-236818Actual
15703182.002023-06-246815Actual
30288168.002024-08-236863Actual
18678155.002023-09-236814Actual
1886357.002023-09-236816Actual
38476187.002025-03-246865Actual
17179152.602023-07-246868Actual
872200.002022-04-236867Budget
30850682.912024-08-236818Actual
30254363.002024-08-236813Actual
12604200.002023-03-246864Budget
201264.002022-04-236814Actual
174393.952023-07-2468112Actual
2336443.312024-01-2268311Actual
25164207.002024-03-236867Actual
10112200.002023-01-226813Budget
7686234.422022-10-246818Actual
15610127.002023-06-246814Actual
568770.002022-09-236863Budget
2613871.002024-04-226866Actual
6614134.422022-09-236828Actual
34164286.002024-11-236867Actual
3445137.992024-11-2368511Actual
39325159.152025-03-2468613Actual
2436632.672024-02-2168311Actual
17707158.002023-08-246864Actual
3560420.972024-12-2268511Actual
24628390.002024-03-236813Actual
1608100.002022-05-246816Budget
2431167.782024-02-2168111Actual
36553255.632025-01-226828Actual
1003160.002022-12-226868Budget
3856255.002025-03-246826Actual
1989168.002023-10-246816Actual
22840203.002024-01-226865Actual
3404171.002024-11-236856Actual
34223335.942024-11-236818Actual
12922117.002023-03-246836Actual
4689252.002022-08-246814Actual
193009.272023-09-2368211Actual
23096260.002024-01-226817Actual
26945522.002024-05-236814Actual
2507100.002022-06-246864Budget
36963120.552025-01-2268113Actual
18176158.662023-08-246828Actual
2094827.002023-11-246826Actual
3572358.212024-12-2268212Actual
1340570.002023-03-246868Budget
501939.002022-08-246826Actual
2670867.922024-04-2268113Actual
731100.002022-04-236866Budget
32751339.002024-10-236865Actual
13132.002022-04-236813Actual
23189260.182024-01-226818Actual
37233348.002025-02-216864Actual
31916276.002024-09-226867Actual
14545253.002023-05-246863Actual
20122152.002023-10-246867Actual
36290151.002025-01-226836Actual
3396123.002024-11-236826Actual
30970127.362024-08-2368111Actual
33663231.002024-11-236863Actual
3557796.512024-12-2268411Actual
1522660.332023-05-2468111Actual
34604153.952024-11-2368612Actual
36904179.492025-01-2268612Actual
3637464.002025-01-226866Actual
9182200.002022-12-226814Budget
1579680.002023-06-246816Actual
2035529.482023-10-2468311Actual
3401597.002024-11-236846Actual
913330.002022-12-226873Budget
22119220.002023-12-226817Actual
22240198.052023-12-226828Actual
12923200.002023-03-246836Budget
2504041.002024-03-236856Actual
28335185.002024-06-236836Actual
3917451.822025-03-2468212Actual
3787679.482025-02-2168411Actual
7604200.002022-10-246867Budget
400200.002022-04-236865Budget
13297200.002023-03-246818Budget
5874100.002022-09-236864Budget
39207213.532025-03-2468612Actual
170488.002022-05-246836Actual
1071880.002023-01-226846Budget
1530853.952023-05-2468411Actual
28631298.062024-06-236868Actual
2951577.002024-07-236846Actual
144245.012023-04-2368212Actual
352142.002022-07-246873Actual
1525412.462023-05-2468211Actual
2578163.002024-04-226873Actual
3291753.002024-10-236856Actual
35964254.002025-01-226863Actual
22594345.002024-01-226813Actual
11416297.002023-02-216814Actual
20241264.722023-10-246868Actual
1082286.002023-01-226866Actual
23718195.002024-02-216814Actual
1433834.802023-04-2368611Actual
1071773.002023-01-226846Actual
6015196.002022-09-236865Actual
1076440.002023-01-226856Budget
1696768.002023-07-246866Actual
3519241.002024-12-226856Actual
37326246.002025-02-216865Actual
1297080.002023-03-246846Budget
20921102.002023-11-246816Actual
37440179.002025-02-216836Actual
1732039.062023-07-2468411Actual
2655656.082024-04-2268611Actual
2545224.162024-03-2368511Actual
2032816.722023-10-2468211Actual
2664914.592024-04-2268612Actual
23632243.002024-02-216863Actual
26321202.602024-04-226828Actual
5301200.002022-08-246817Budget
29011132.832024-06-2368113Actual
235097.142024-01-2268112Actual
3217763.532024-09-2268411Actual
3945100.002022-07-246836Budget
1534151.822023-05-2468611Actual
1425216.722023-04-2368211Actual
22153180.002023-12-226867Actual
10030122.302022-12-226868Actual
6192100.002022-09-236836Budget
394488.002022-07-246836Actual
1334580.002023-03-246828Budget
9320200.002022-12-226815Budget
15329.002022-04-236873Actual
29038295.992024-06-2368213Actual
3717168.002025-02-216873Actual
7136203.002022-10-246865Actual
853181.002022-11-246856Actual
12825120.002023-03-246816Actual
1752100.002022-05-246846Budget
1386380.002023-04-236836Actual
13747162.002023-04-236865Actual
245709.272024-02-2168612Actual
31291113.532024-08-2368213Actual
1174650.002023-02-216826Budget
2268676.002024-01-226873Actual
30374304.002024-08-236814Actual
1631515.652023-06-2468511Actual
11945123.002023-02-216866Actual
21652180.002023-12-226863Actual
31144122.042024-08-2368112Actual
1897027.002023-09-236856Actual
30165169.682024-07-2368213Actual
1489741.002023-05-246846Actual
4504100.002022-08-246813Budget
28128228.002024-06-236864Actual
2560113.532024-03-2368612Actual
3215070.972024-09-2268311Actual
2602624.002024-04-226826Actual
100391.992022-04-236828Actual
8258200.002022-11-246865Budget
2070854.002023-11-246873Actual
456270.002022-08-246863Actual
1108980.002023-01-226828Budget
25938227.002024-04-226865Actual
21863102.002023-12-226865Actual
16027230.002023-06-246867Actual
18804210.002023-09-236865Actual
31205230.552024-08-2368612Actual
1927257.142023-09-2368111Actual
22212342.002023-12-226818Actual
33571201.262024-10-2368613Actual
5815200.002022-09-236814Budget
1016990.002023-01-226863Budget
343200.002022-04-236815Budget
9239216.002022-12-226864Actual
13346128.362023-03-246828Actual
12087100.002023-02-216867Budget
27267116.002024-05-236866Actual
2040928.422023-10-2468511Actual
3147275.002024-09-226873Actual
4891200.002022-08-246865Budget
2554310.332024-03-2368112Actual
2044251.822023-10-2468611Actual
3710189.002022-07-246815Actual
33783360.002024-11-236864Actual
891482.902022-11-246868Actual
4830176.002022-08-246815Actual
11042200.002023-01-226818Budget
2838755.002024-06-236856Actual
7547200.002022-10-246817Budget
4237161.002022-07-246867Actual
27183167.002024-05-236836Actual
1062150.002023-01-226826Budget
18148205.632023-08-246818Actual
2922077.002024-07-236873Actual
9240200.002022-12-226864Budget
35755247.572024-12-2268612Actual
31085123.102024-08-2368611Actual
15134134.422023-05-246828Actual
2303879.002024-01-226866Actual
6565369.272022-09-236818Actual
10356200.002023-01-226864Budget
38055196.512025-02-2168612Actual
1200116.002022-05-246863Actual
1729347.572023-07-2468311Actual
14100.002022-04-236813Budget
2508120.002022-06-246864Actual
25721215.002024-04-226863Actual
15106284.422023-05-246818Actual
13497435.002023-04-236813Actual
22714220.002024-01-226814Actual
955292.002022-04-236818Actual
25843152.002024-04-226864Actual
1249630.002023-03-246873Budget
16883151.002023-07-246836Actual
3055200.002022-06-246817Budget
35026208.002024-12-226865Actual
1900172.002023-09-236866Actual
36525573.822025-01-226818Actual
291760.002022-06-246856Budget
2973100.002022-06-246866Budget
1634858.212023-06-2468611Actual
3569231.002022-07-246814Actual
2764740.122024-05-2368511Actual
28187269.002024-06-236815Actual
6096100.002022-09-236816Actual
1287339.002023-03-246826Actual
1832237.992023-08-2468311Actual
28009263.002024-06-236863Actual
502050.002022-08-246826Budget
11697156.002023-02-216816Actual
913426.002022-12-226873Actual
25904189.002024-04-226815Actual
22061113.002023-12-226866Actual
324480.002022-06-246828Budget
1997196.002022-05-246867Actual
9924200.002022-12-226818Budget
37199270.002025-02-216814Actual
330070.002022-06-246868Budget
128030.002022-05-246873Budget
10436200.002023-01-226815Budget
16556200.002023-07-246863Actual
67560.002022-04-236856Budget
13404137.452023-03-246868Actual
2102850.002023-11-246856Actual
17674245.002023-08-246814Actual
33007357.002024-10-236817Actual

Generated 2025-05-23 08:30:02.915 UTC