[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15703182.002024-01-176815Actual
1585169.002024-01-176836Actual
731100.002022-11-166866Budget
33219242.252025-05-1868111Actual
2822176.002023-01-176836Actual
2398550.002024-09-156846Actual
1693550.002024-02-166856Actual
21771146.002024-07-166864Actual
14100.002022-11-166813Budget
36904179.492025-08-1768612Actual
2472044.002024-10-166873Actual
24133171.002024-09-156867Actual
34543160.342025-06-1868112Actual
265238.212024-11-1568511Actual
1221580.002023-09-166828Budget
29011132.832025-01-1668113Actual
33540190.732025-05-1868213Actual
17800158.002024-03-186865Actual
3861666.002025-10-176846Actual
2439343.312024-09-1568411Actual
35375493.512025-07-176818Actual
29128405.002025-02-156813Actual
13652169.002023-11-166864Actual
2542534.802024-10-1668411Actual
13713198.002023-11-166815Actual
19832120.002024-05-186865Actual
5068100.002023-03-196836Budget
33099488.972025-05-186818Actual
62782.002022-11-166846Actual
689126.002023-05-196873Actual
1991834.002024-05-186826Actual
1076440.002023-08-176856Budget
2613871.002024-11-156866Actual
11945123.002023-09-166866Actual
15013336.002023-12-176817Actual
2560113.532024-10-1668612Actual
12216114.722023-09-166828Actual
1422451.822023-11-1668111Actual
3401597.002025-06-186846Actual
32891100.002025-05-186846Actual
2726100.002023-01-176816Budget
2723548.002024-12-166856Actual
3117264.592025-03-1868212Actual
2649649.702024-11-1568411Actual
23096260.002024-08-166817Actual
1932732.672024-04-1768311Actual
1590373.002024-01-176856Actual
19093240.002024-04-176867Actual
2989990.122025-02-1568311Actual
2055817.782024-05-1868612Actual
9703100.002023-07-176866Budget
2670867.922024-11-1568113Actual
8436124.002023-06-196836Actual
25164207.002024-10-166867Actual
2094827.002024-06-186826Actual
1661484.002024-02-166873Actual
2870100.002023-01-176846Budget
32095166.722025-04-1768111Actual
3569591.192025-07-1768112Actual
3196200.002023-01-176818Budget
1997196.002022-12-176867Actual
3114200.002023-01-176867Budget
403839.002023-02-166856Actual
522073.002023-03-196866Actual
7137200.002023-05-196865Budget
1749615.652024-02-1668612Actual
235097.142024-08-1668112Actual
2040928.422024-05-1868511Actual
1071773.002023-08-176846Actual
174666.082024-02-1668212Actual
2078200.002022-12-176818Budget
20241264.722024-05-186868Actual
13497435.002023-11-166813Actual
3667396.512025-08-1768211Actual
13132.002022-11-166813Actual
3054230.002023-01-176817Actual
37079479.002025-09-166813Actual
3195279.872023-01-176818Actual
2431167.782024-09-1568111Actual
32949105.002025-05-186866Actual
1530853.952023-12-1768411Actual
12167200.002023-09-166818Budget
330070.002023-01-176868Budget
8199200.002023-06-196815Budget
3508575.002025-07-176816Actual
6095100.002023-04-186816Budget
554780.002023-03-196868Budget
2534357.142024-10-1668111Actual
8259161.002023-06-196865Actual
10112200.002023-08-176813Budget
19587435.002024-05-186813Actual
7361100.002023-05-196846Budget
32717302.002025-05-186815Actual
400200.002022-11-166865Budget
2354012.462024-08-1668612Actual
1685535.002024-02-166826Actual
3487177.002025-07-176873Actual
9320200.002023-07-176815Budget
31025105.022025-03-1868311Actual
1729347.572024-02-1668311Actual
100480.002022-11-166828Budget
28221246.002025-01-166865Actual
17146128.362024-02-166828Actual
950660.002023-07-176826Budget
1144100.002022-12-176813Budget
2644200.002023-01-176865Budget
7465100.002023-05-196866Budget
17025204.002024-02-166817Actual
36235144.002025-08-176816Actual
15106284.422023-12-176818Actual
19152384.422024-04-176818Actual
960275.002023-07-176846Actual
10493200.002023-08-176865Budget
3634259.002025-08-176856Actual
1628834.802024-01-1768411Actual
29573125.002025-02-156866Actual
36645216.722025-08-1768111Actual
3787679.482025-09-1668411Actual
2268676.002024-08-166873Actual
205286.082024-05-1868212Actual
14871134.002023-12-176836Actual
25251160.182024-10-166828Actual
464148.002023-03-196873Actual
343200.002022-11-166815Budget
2100277.002024-06-186846Actual
17118243.512024-02-166818Actual
26232324.002024-11-156867Actual
7874100.002023-06-196813Budget
8118200.002023-06-196864Budget
1430642.252023-11-1668411Actual
30970127.362025-03-1868111Actual
8810287.452023-06-196818Actual
1897027.002024-04-176856Actual
1287450.002023-10-176826Budget
17707158.002024-03-186864Actual
1062150.002023-08-176826Budget
2244561.402024-07-1668611Actual
3630140.002023-02-166864Actual
26735141.612024-11-1568213Actual
1886357.002024-04-176816Actual
35755247.572025-07-1768612Actual
36432459.002025-08-176817Actual
35282240.002025-07-176817Actual
2838755.002025-01-166856Actual
521990.002023-03-196866Budget
11090110.172023-08-176828Actual
9923260.182023-07-176818Actual
1634858.212024-01-1768611Actual
3396123.002025-06-186826Actual
32036243.512025-04-176868Actual
8588127.002023-06-196866Actual
2501438.002024-10-166846Actual
160799.002022-12-176816Actual
3179364.002025-04-176856Actual
36083351.002025-08-176864Actual
32810116.002025-05-186816Actual
1996200.002022-12-176867Budget
21652180.002024-07-166863Actual
19739120.002024-05-186864Actual
25284152.602024-10-166868Actual
33571201.262025-05-1868613Actual
39027149.702025-10-1768411Actual
165640.002022-12-176826Budget
19059209.002024-04-176817Actual
3629100.002023-02-166864Budget
28832140.122025-01-1668611Actual
15167182.902023-12-176868Actual
905480.002023-07-176863Budget
67468.002022-11-166856Actual
12355154.002023-10-176813Actual
2265154.002023-01-176813Actual
6565369.272023-04-186818Actual
11946100.002023-09-166866Budget
3711200.002023-02-166815Budget
3581478.452025-07-1768113Actual
33842202.002025-06-186815Actual
12604200.002023-10-176864Budget
28361112.002025-01-166846Actual
11475200.002023-09-166864Budget
31144122.042025-03-1868112Actual
2395978.002024-09-156836Actual
17179152.602024-02-166868Actual
12744200.002023-10-176865Budget
25687300.002024-11-156813Actual
33160207.152025-05-186868Actual
14757114.002023-12-176865Actual
38476187.002025-10-176865Actual
36316123.002025-08-176846Actual
15610127.002024-01-176814Actual
36466247.002025-08-176867Actual
1388967.002023-11-166846Actual
793180.002023-06-196863Budget
2102850.002024-06-186856Actual
1751137.002022-12-176846Actual
16735215.002024-02-166815Actual
28952157.152025-01-1668612Actual
2202932.002024-07-166856Actual
30501248.002025-03-186865Actual
12826100.002023-10-176816Budget
205016.082024-05-1868112Actual
35841211.782025-07-1768213Actual
38349285.002025-10-176814Actual
1522660.332023-12-1768111Actual
12684200.002023-10-176815Budget
3351395.992025-05-1868113Actual
34342232.682025-06-1868111Actual
11617200.002023-09-166865Budget
1307686.002023-10-176866Actual
5359108.002023-03-196867Actual
2303879.002024-08-166866Actual
873161.002022-11-166867Actual
12027128.002023-09-166817Actual
245393.952024-09-1568212Actual
15430.002022-11-166873Budget
9376200.002023-07-176865Budget
464250.002023-03-196873Budget
202280.002022-11-166814Budget
164649.272024-01-1768612Actual
37735364.722025-09-166868Actual
28477408.002025-01-166817Actual
2147051.822024-06-1868611Actual
185894.002022-12-176866Actual
30138106.522025-02-1568113Actual
1327330.002022-12-176814Actual
4971123.002023-03-196816Actual
3171341.002025-04-176826Actual
2135644.382024-06-1868211Actual
20616405.002024-06-186813Actual
34779347.002025-07-176813Actual
2451319.002023-01-176814Actual
3330153.952025-05-1868411Actual
13217112.002023-10-176867Actual
14007300.002023-11-166817Actual
37021211.782025-08-1768613Actual
2646952.892024-11-1568311Actual
394488.002023-02-166836Actual
21208434.422024-06-186818Actual
7604200.002023-05-196867Budget
36963120.552025-08-1768113Actual
568770.002023-04-186863Budget
10111127.002023-08-176813Actual
12745132.002023-10-176865Actual
38590130.002025-10-176836Actual
1764654.002024-03-186873Actual
1829512.462024-03-1868211Actual
8668176.002023-06-196817Actual
27975248.002025-01-166813Actual
2141056.082024-06-1868411Actual
2336443.312024-08-1668311Actual
1024933.002023-08-176873Actual
38732240.002025-10-176817Actual
39087128.422025-10-1768611Actual
4098114.002023-02-166866Actual
27479137.452024-12-166868Actual
6096100.002023-04-186816Actual
1128888.002023-09-166863Actual
2143712.462024-06-1868511Actual
1445414.592023-11-1668612Actual
31085123.102025-03-1868611Actual
7873143.002023-06-196813Actual
2274899.002024-08-166864Actual
5816216.002023-04-186814Actual
3437030.552025-06-1868211Actual
2641476.292024-11-1568111Actual
30850682.912025-03-186818Actual
1850018.842024-03-1868612Actual
27418510.182024-12-166818Actual
33454179.492025-05-1868612Actual
25130264.002024-10-166817Actual
71100.002022-11-166863Budget
4365175.332023-02-166828Actual
970468.002023-07-176866Actual
1297080.002023-10-176846Budget
8729200.002023-06-196867Budget
33749324.002025-06-186814Actual
19180210.182024-04-176828Actual
12356200.002023-10-176813Budget
801130.002023-06-196873Budget
28009263.002025-01-166863Actual
2298038.002024-08-166846Actual
22594345.002024-08-166813Actual
38535151.002025-10-176816Actual
1796643.002024-03-186856Actual
3905424.162025-10-1768511Actual
15644176.002024-01-176864Actual
255703.952024-10-1668212Actual
2599960.002024-11-156816Actual
11556168.002023-09-166815Actual
17766135.002024-03-186815Actual
6015196.002023-04-186865Actual
23811162.002024-09-156815Actual
1200116.002022-12-176863Actual
1492361.002023-12-176856Actual
324480.002023-01-176828Budget
2548462.462024-10-1668611Actual
215619.272024-06-1868612Actual
1865042.002024-04-176873Actual
14102246.542023-11-166818Actual
1690968.002024-02-166846Actual
16828120.002024-02-166816Actual
33040325.002025-05-186867Actual
2922077.002025-02-156873Actual
3897383.742025-10-1768211Actual
14512280.002023-12-176813Actual
3626232.002025-08-176826Actual
4690200.002023-03-196814Budget
740843.002023-05-196856Actual
1143165.002022-12-176813Actual
1114870.002023-08-176868Budget
8995100.002023-07-176813Budget
1935435.872024-04-1768411Actual
9972160.182023-07-176828Actual
20181379.882024-05-186818Actual
21830198.002024-07-166815Actual
25721215.002024-11-156863Actual
2537113.532024-10-1668211Actual
3058739.002025-03-186826Actual
7734105.632023-05-196828Actual
17554304.002024-03-186813Actual
3064176.002025-03-186846Actual
1394772.002023-11-166866Actual
24662190.002024-10-166863Actual
3055200.002023-01-176817Budget
29341246.002025-02-156815Actual
984296.002023-07-176867Actual
2764740.122024-12-1668511Actual
37233348.002025-09-166864Actual
33721105.002025-06-186873Actual
1938124.162024-04-1768511Actual
2589200.002023-01-176815Budget
3382100.002023-02-166813Budget
1794053.002024-03-186846Actual
1334580.002023-10-176828Budget
3552379.482025-07-1768211Actual
2507297.002024-10-166866Actual
853181.002023-06-196856Actual
24628390.002024-10-166813Actual
30408325.002025-03-186864Actual
48378.002022-11-166816Actual
29375176.002025-02-156865Actual
955292.002022-11-166818Actual
3126467.922025-03-1868113Actual
3917451.822025-10-1768212Actual
32328147.572025-04-1768612Actual
11041314.722023-08-176818Actual
576750.002023-04-186873Budget
10298187.002023-08-176814Actual
2003081.002024-05-186866Actual
1184180.002023-09-166846Budget
218470.002022-12-176868Budget
23217164.722024-08-166828Actual
10356200.002023-08-176864Budget
21149240.002024-06-186867Actual
24220228.362024-09-156828Actual
511680.002023-03-196846Budget
667280.002023-04-186868Budget
170488.002022-12-176836Actual
1174650.002023-09-166826Budget
7314100.002023-05-196836Budget
3675437.992025-08-1768511Actual
2401155.002024-09-156856Actual
2452280.002023-01-176814Budget
1489741.002023-12-176846Actual
1249630.002023-10-176873Budget
277338.002023-01-176826Actual
1460336.002023-12-176873Actual
2442013.532024-09-1568511Actual
4318200.002023-02-166818Budget
581200.002022-11-166836Budget
15524220.002024-01-176863Actual
3570200.002023-02-166814Budget
4504100.002023-03-196813Budget
27069158.002024-12-166865Actual
3259668.002025-05-186873Actual
2330980.552024-08-1668111Actual
1558269.002024-01-176873Actual
442280.002023-02-166868Budget
2869113.002023-01-176846Actual
3291753.002025-05-186856Actual
8587100.002023-06-196866Budget
10960208.002023-08-176867Actual
2554310.332024-10-1668112Actual
35026208.002025-07-176865Actual
634390.002023-04-186866Budget
14664123.002023-12-176864Actual
24874142.002024-10-166865Actual
13808105.002023-11-166816Actual
1249530.002023-10-176873Actual
2954151.002025-02-156856Actual
1999835.002024-05-186856Actual
240338.002023-01-176873Actual
37440179.002025-09-166836Actual
740950.002023-05-196856Budget
10573100.002023-08-176816Budget
3687228.422025-08-1768212Actual
38055196.512025-09-1668612Actual
2605490.002024-11-156836Actual
344284.002023-02-166863Actual
2323100.002023-01-176863Budget
291760.002023-01-176856Budget
1582315.002024-01-176826Actual
6753100.002023-05-196813Budget
12923200.002023-10-176836Budget
53240.002022-11-166826Budget
19620264.002024-05-186863Actual
10297200.002023-08-176814Budget
28631298.062025-01-166868Actual
31883442.002025-04-176817Actual
34604153.952025-06-1868612Actual
1894466.002024-04-176846Actual
1952913.532024-04-1768612Actual
1587750.002024-01-176846Actual
1076542.002023-08-176856Actual
21863102.002024-07-166865Actual
27799145.442024-12-1668612Actual
35316234.002025-07-176867Actual
27037302.002024-12-166815Actual
11476208.002023-09-166864Actual
32865123.002025-05-186836Actual
2070854.002024-06-186873Actual
179845.002022-12-176856Actual
2235947.572024-07-1668211Actual
26353298.062024-11-156868Actual
16769180.002024-02-166865Actual
21269114.722024-06-186868Actual
39293238.102025-10-1768213Actual
34721190.732025-06-1868613Actual
174393.952024-02-1668112Actual
232488.002023-01-176863Actual
23130250.002024-08-166867Actual
6998210.002023-05-196864Actual
3220440.122025-04-1768511Actual
793284.002023-06-196863Actual
2030094.382024-05-1868111Actual
2445370.972024-09-1568611Actual
554691.992023-03-196868Actual
15329.002022-11-166873Actual
2504041.002024-10-166856Actual
2433925.232024-09-1568211Actual
2974135.002023-01-176866Actual
2877276.292025-01-1668411Actual
35224116.002025-07-176866Actual
106191.992022-11-166868Actual
5440246.542023-03-196818Actual
6192100.002023-04-186836Budget
2578163.002024-11-156873Actual
13156232.002023-10-176817Actual
30467265.002025-03-186815Actual
28570342.002025-01-166818Actual
33334140.122025-05-1868611Actual
3717168.002025-09-166873Actual
33875304.002025-06-186865Actual
2241353.952024-07-1668411Actual
1184290.002023-09-166846Actual
21236182.902024-06-186828Actual
7792110.172023-05-196868Actual
67560.002022-11-166856Budget
36525573.822025-08-176818Actual
1623413.532024-01-1768211Actual
8669200.002023-06-196817Budget
1467200.002022-12-176815Budget
33007357.002025-05-186817Actual
36176188.002025-08-176865Actual
1359188.002023-11-166873Actual
27267116.002024-12-166866Actual
3339373.102025-05-1868112Actual
2806771.002025-01-166873Actual
2712890.002024-12-166816Actual
26859270.002024-12-166863Actual
3557796.512025-07-1768411Actual
1136830.002023-09-166873Budget
3563698.632025-07-1768611Actual
26198450.002024-11-156817Actual
37615228.002025-09-166867Actual
1062259.002023-08-176826Actual
3147275.002025-04-176873Actual
20122152.002024-05-186867Actual
1889041.002024-04-176826Actual
1788630.002024-03-186826Actual
1941367.782024-04-1768611Actual
1891888.002024-04-176836Actual
1997250.002024-05-186846Actual
12086112.002023-09-166867Actual
1799780.002024-03-186866Actual
34130493.002025-06-186817Actual
10436200.002023-08-176815Budget
33247100.762025-05-1868211Actual
4891200.002023-03-196865Budget
9601100.002023-07-176846Budget
6425200.002023-04-186817Budget
32624380.002025-05-186814Actual
3301104.112023-01-176868Actual
29631493.002025-02-156817Actual
16676105.002024-02-166864Actual
1723851.822024-02-1668111Actual
16556200.002024-02-166863Actual
37524110.002025-09-166866Actual
3746674.002025-09-166846Actual
3900090.122025-10-1768311Actual
3749268.002025-09-166856Actual
35873211.782025-07-1768613Actual
3212357.142025-04-1768211Actual
106070.002022-11-166868Budget
4890119.002023-03-196865Actual
29959149.702025-02-1568611Actual
9182200.002023-07-176814Budget
8728161.002023-06-196867Actual
1927257.142024-04-1768111Actual
628649.002023-04-186856Actual
38945210.342025-10-1768111Actual
872200.002022-11-166867Budget
2171050.002024-07-166873Actual

Generated 2025-12-17 02:59:46.694 UTC