[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28631298.062025-01-166868Actual
10493200.002023-08-176865Budget
19059209.002024-04-176817Actual
3511252.002025-07-176826Actual
218470.002022-12-176868Budget
7685200.002023-05-196818Budget
23845115.002024-09-156865Actual
36050551.002025-08-176814Actual
2498878.002024-10-166836Actual
22119220.002024-07-166817Actual
2265154.002023-01-176813Actual
6192100.002023-04-186836Budget
31380446.002025-04-176813Actual
7361100.002023-05-196846Budget
464250.002023-03-196873Budget
1897027.002024-04-176856Actual
9785200.002023-07-176817Budget
100391.992022-11-166828Actual
1249630.002023-10-176873Budget
3195279.872023-01-176818Actual
27858106.522024-12-1668113Actual
2507297.002024-10-166866Actual
5628100.002023-04-186813Budget
3684494.382025-08-1768112Actual
2336443.312024-08-1668311Actual
27037302.002024-12-166815Actual
37582288.002025-09-166817Actual
793180.002023-06-196863Budget
964929.002023-07-176856Actual
10436200.002023-08-176815Budget
33989105.002025-06-186836Actual
1894466.002024-04-176846Actual
235097.142024-08-1668112Actual
24100216.002024-09-156817Actual
1696768.002024-02-166866Actual
8729200.002023-06-196867Budget
634390.002023-04-186866Budget
2720981.002024-12-166846Actual
29844165.662025-02-1568111Actual
28477408.002025-01-166817Actual
3634259.002025-08-176856Actual
1543212.462023-12-1768612Actual
1608100.002022-12-176816Budget
3215070.972025-04-1768311Actual
277440.002023-01-176826Budget
39087128.422025-10-1768611Actual
5358200.002023-03-196867Budget
34663141.612025-06-1868113Actual
1386380.002023-11-166836Actual
33663231.002025-06-186863Actual
26353298.062024-11-156868Actual
956200.002022-11-166818Budget
37326246.002025-09-166865Actual
2537113.532024-10-1668211Actual
19620264.002024-05-186863Actual
3243114.722023-01-176828Actual
3055200.002023-01-176817Budget
2608069.002024-11-156846Actual
740843.002023-05-196856Actual
9784250.002023-07-176817Actual
554691.992023-03-196868Actual
27069158.002024-12-166865Actual
179845.002022-12-176856Actual
1481679.002023-12-176816Actual
2395978.002024-09-156836Actual
1751137.002022-12-176846Actual
14664123.002023-12-176864Actual
3711200.002023-02-166815Budget
3802231.612025-09-1668212Actual
37021211.782025-08-1768613Actual
14545253.002023-12-176863Actual
245393.952024-09-1568212Actual
1071773.002023-08-176846Actual
27538194.382024-12-1668111Actual
3115147.002023-01-176867Actual
24662190.002024-10-166863Actual
16522300.002024-02-166813Actual
1460336.002023-12-176873Actual
36290151.002025-08-176836Actual
2723548.002024-12-166856Actual
516360.002023-03-196856Actual
1221580.002023-09-166828Budget
3667396.512025-08-1768211Actual
2501438.002024-10-166846Actual
34251279.872025-06-186828Actual
15737101.002024-01-176865Actual
2147051.822024-06-1868611Actual
37385102.002025-09-166816Actual
7218146.002023-05-196816Actual
389565.002023-02-166826Actual
20829195.002024-06-186815Actual
23130250.002024-08-166867Actual
25164207.002024-10-166867Actual
29162242.002025-02-156863Actual
2645144.002023-01-176865Actual
37233348.002025-09-166864Actual
399280.002023-02-166846Budget
17118243.512024-02-166818Actual
291760.002023-01-176856Budget
20209228.362024-05-186828Actual
576846.002023-04-186873Actual
10821100.002023-08-176866Budget
16883151.002024-02-166836Actual
9843200.002023-07-176867Budget
1082286.002023-08-176866Actual
1071880.002023-08-176846Budget
14512280.002023-12-176813Actual
11945123.002023-09-166866Actual
33629441.002025-06-186813Actual
154008.212023-12-1768112Actual
26825255.002024-12-166813Actual
2431167.782024-09-1568111Actual
3034686.002025-03-186873Actual
2171050.002024-07-166873Actual
9923260.182023-07-176818Actual
10492210.002023-08-176865Actual
1999835.002024-05-186856Actual
3672796.512025-08-1768411Actual
6425200.002023-04-186817Budget
27267116.002024-12-166866Actual
4098114.002023-02-166866Actual
1799780.002024-03-186866Actual
32810116.002025-05-186816Actual
37113315.002025-09-166863Actual
2822176.002023-01-176836Actual
32504473.002025-05-186813Actual
259100.002022-11-166864Budget
31052100.762025-03-1868411Actual
5439200.002023-03-196818Budget
24628390.002024-10-166813Actual
32538176.002025-05-186863Actual
2185158.662022-12-176868Actual
27183167.002024-12-166836Actual
29070113.532025-01-1668613Actual
1427958.212023-11-1668311Actual
17554304.002024-03-186813Actual
165531.002022-12-176826Actual
27325323.002024-12-166817Actual
521990.002023-03-196866Budget
36083351.002025-08-176864Actual
342152.002022-11-166815Actual
29038295.992025-01-1668213Actual
7686234.422023-05-196818Actual
7137200.002023-05-196865Budget
3917451.822025-10-1768212Actual
1301765.002023-10-176856Actual
1495571.002023-12-176866Actual
17766135.002024-03-186815Actual
15106284.422023-12-176818Actual
2602624.002024-11-156826Actual
7547200.002023-05-196817Budget
6424150.002023-04-186817Actual
681280.002023-05-196863Budget
7217100.002023-05-196816Budget
3832145.002025-10-176873Actual
8668176.002023-06-196817Actual
164079.272024-01-1768112Actual
352142.002023-02-166873Actual
3407276.002025-06-186866Actual
23598384.002024-09-156813Actual
38590130.002025-10-176836Actual
12168182.902023-09-166818Actual
1287339.002023-10-176826Actual
2922077.002025-02-156873Actual
2548462.462024-10-1668611Actual
964850.002023-07-176856Budget
15013336.002023-12-176817Actual
8588127.002023-06-196866Actual
2401155.002024-09-156856Actual
330070.002023-01-176868Budget
67560.002022-11-166856Budget
891482.902023-06-196868Actual
37199270.002025-09-166814Actual
2644226.292024-11-1568211Actual
2545224.162024-10-1668511Actual
522073.002023-03-196866Actual
2094827.002024-06-186826Actual
3330153.952025-05-1868411Actual
32446141.612025-04-1768613Actual
13298260.182023-10-176818Actual
2655656.082024-11-1568611Actual
10112200.002023-08-176813Budget
28280162.002025-01-166816Actual
277338.002023-01-176826Actual
24748195.002024-10-166814Actual
2032816.722024-05-1868211Actual
30288168.002025-03-186863Actual
11795200.002023-09-166836Budget
12922117.002023-10-176836Actual
30079149.702025-02-1568612Actual
106191.992022-11-166868Actual
35282240.002025-07-176817Actual
174666.082024-02-1668212Actual
17179152.602024-02-166868Actual
32658252.002025-05-186864Actual
19798248.002024-05-186815Actual
872200.002022-11-166867Budget
15644176.002024-01-176864Actual
4237161.002023-02-166867Actual
3066743.002025-03-186856Actual
2055817.782024-05-1868612Actual
6753100.002023-05-196813Budget
1174570.002023-09-166826Actual
1631515.652024-01-1768511Actual
14130182.902023-11-166828Actual
1062259.002023-08-176826Actual
20921102.002024-06-186816Actual
8809200.002023-06-196818Budget
24220228.362024-09-156828Actual
38886219.272025-10-176868Actual
1927257.142024-04-1768111Actual
28745126.292025-01-1668311Actual
2451319.002023-01-176814Actual
21208434.422024-06-186818Actual
580158.002022-11-166836Actual
3117264.592025-03-1868212Actual
726660.002023-05-196826Budget
1865042.002024-04-176873Actual
62782.002022-11-166846Actual
8669200.002023-06-196817Budget
36904179.492025-08-1768612Actual
1525412.462023-12-1768211Actual
8437100.002023-06-196836Budget
4503121.002023-03-196813Actual
628750.002023-04-186856Budget
21619252.002024-07-166813Actual
1062150.002023-08-176826Budget
8199200.002023-06-196815Budget
9320200.002023-07-176815Budget
1764654.002024-03-186873Actual
3799498.632025-09-1668112Actual
623973.002023-04-186846Actual
9601100.002023-07-176846Budget
9554100.002023-07-176836Budget
7465100.002023-05-196866Budget
2102850.002024-06-186856Actual
1241698.002023-10-176863Actual
35403223.812025-07-176828Actual
19678120.002024-05-186873Actual
6096100.002023-04-186816Actual
13216100.002023-10-176867Budget
3687228.422025-08-1768212Actual
3848100.002023-02-166816Budget
681164.002023-05-196863Actual
1840945.442024-03-1868611Actual
6997200.002023-05-196864Budget
1297080.002023-10-176846Budget
2534357.142024-10-1668111Actual
16676105.002024-02-166864Actual
10961100.002023-08-176867Budget
34779347.002025-07-176813Actual
25721215.002024-11-156863Actual
11229200.002023-09-166813Budget
409790.002023-02-166866Budget
25938227.002024-11-156865Actual
2030094.382024-05-1868111Actual
31534209.002025-04-176864Actual
9924200.002023-07-176818Budget
26735141.612024-11-1568213Actual
2323100.002023-01-176863Budget
1307686.002023-10-176866Actual
39266127.572025-10-1768113Actual
1690968.002024-02-166846Actual
779360.002023-05-196868Budget
3004626.292025-02-1568212Actual
18804210.002024-04-176865Actual
35841211.782025-07-1768213Actual
26198450.002024-11-156817Actual
16735215.002024-02-166815Actual
501939.002023-03-196826Actual
2806771.002025-01-166873Actual
1932732.672024-04-1768311Actual
2973100.002023-01-176866Budget
36432459.002025-08-176817Actual
21115250.002024-06-186817Actual
3790324.162025-09-1668511Actual
2768090.122024-12-1668611Actual
1952913.532024-04-1768612Actual
3487177.002025-07-176873Actual
14631152.002023-12-176814Actual
1530853.952023-12-1768411Actual
2664914.592024-11-1568612Actual
7136203.002023-05-196865Actual
28128228.002025-01-166864Actual
202280.002022-11-166814Budget
3945100.002023-02-166836Budget
19093240.002024-04-176867Actual
35931441.002025-08-176813Actual
2268676.002024-08-166873Actual
3570200.002023-02-166814Budget
35316234.002025-07-176867Actual
37524110.002025-09-166866Actual
31291113.532025-03-1868213Actual
33749324.002025-06-186814Actual
255703.952024-10-1668212Actual
2404294.002024-09-156866Actual
27799145.442024-12-1668612Actual
1587750.002024-01-176846Actual
11090110.172023-08-176828Actual
26321202.602024-11-156828Actual
32751339.002025-05-186865Actual
9321168.002023-07-176815Actual
35224116.002025-07-176866Actual
26945522.002024-12-166814Actual
3552379.482025-07-1768211Actual
338196.002023-02-166813Actual
3905424.162025-10-1768511Actual
3572358.212025-07-1768212Actual
240338.002023-01-176873Actual
5627154.002023-04-186813Actual
2369054.002024-09-156873Actual
25251160.182024-10-166828Actual
2233148.632024-07-1668111Actual
3856255.002025-10-176826Actual
3212357.142025-04-1768211Actual
20650216.002024-06-186863Actual
20976111.002024-06-186836Actual
1634858.212024-01-1768611Actual
2605490.002024-11-156836Actual
7605200.002023-05-196867Actual
3767152.002023-02-166865Actual
2989990.122025-02-1568311Actual
18592243.002024-04-176863Actual
32717302.002025-05-186815Actual
1425216.722023-11-1668211Actual
27418510.182024-12-166818Actual
28095380.002025-01-166814Actual
1359188.002023-11-166873Actual
2613871.002024-11-156866Actual
5300128.002023-03-196817Actual
2238658.212024-07-1668311Actual
21863102.002024-07-166865Actual
19832120.002024-05-186865Actual
30850682.912025-03-186818Actual
9376200.002023-07-176865Budget
30467265.002025-03-186815Actual
1184290.002023-09-166846Actual
35140167.002025-07-176836Actual
36235144.002025-08-176816Actual
31916276.002025-04-176867Actual
2135644.382024-06-1868211Actual
170488.002022-12-176836Actual
25809309.002024-11-156814Actual
8198192.002023-06-196815Actual
554780.002023-03-196868Budget
31085123.102025-03-1868611Actual
1003160.002023-07-176868Budget
28570342.002025-01-166818Actual
16027230.002024-01-176867Actual
1128790.002023-09-166863Budget
3519241.002025-07-176856Actual
6566200.002023-04-186818Budget
13075100.002023-10-176866Budget
1582315.002024-01-176826Actual
12086112.002023-09-166867Actual
29248486.002025-02-156814Actual
8339100.002023-06-196816Budget
2451211.402024-09-1568112Actual
38349285.002025-10-176814Actual
16769180.002024-02-166865Actual
23752130.002024-09-156864Actual
3457164.592025-06-1868212Actual
19587435.002024-05-186813Actual
3351395.992025-05-1868113Actual
22240198.052024-07-166828Actual
793284.002023-06-196863Actual
5068100.002023-03-196836Budget
3179364.002025-04-176856Actual
35873211.782025-07-1768613Actual
3749268.002025-09-166856Actual
7079140.002023-05-196815Actual
853181.002023-06-196856Actual
10574120.002023-08-176816Actual
8484100.002023-06-196846Budget
905480.002023-07-176863Budget
12167200.002023-09-166818Budget
14871134.002023-12-176836Actual
26293425.332024-11-156818Actual
11416297.002023-09-166814Actual
1996200.002022-12-176867Budget
1796643.002024-03-186856Actual
3238780.202025-04-1768113Actual
32949105.002025-05-186866Actual
9240200.002023-07-176864Budget
3339373.102025-05-1868112Actual
12543220.002023-10-176814Actual
9555117.002023-07-176836Actual
2891924.162025-01-1668212Actual
3327450.762025-05-1868311Actual
1430642.252023-11-1668411Actual
28009263.002025-01-166863Actual
4750128.002023-03-196864Actual
1685535.002024-02-166826Actual
731100.002022-11-166866Budget
2539841.192024-10-1668311Actual
2442013.532024-09-1568511Actual
14723173.002023-12-176815Actual
25687300.002024-11-156813Actual
2241353.952024-07-1668411Actual
36316123.002025-08-176846Actual
511680.002023-03-196846Budget
34283191.992025-06-186868Actual
21977125.002024-07-166836Actual
1938189.002022-12-176817Actual
29959149.702025-02-1568611Actual
31593405.002025-04-176815Actual
240430.002023-01-176873Budget
29785276.842025-02-156868Actual
10356200.002023-08-176864Budget
3717168.002025-09-166873Actual
12744200.002023-10-176865Budget
13531231.002023-11-166863Actual
193009.272024-04-1768211Actual
2298038.002024-08-166846Actual
2756663.532024-12-1668211Actual
7314100.002023-05-196836Budget
7874100.002023-06-196813Budget
1938124.162024-04-1768511Actual
34604153.952025-06-1868612Actual
2599960.002024-11-156816Actual
4365175.332023-02-166828Actual
13747162.002023-11-166865Actual
1200116.002022-12-176863Actual
34721190.732025-06-1868613Actual
9458152.002023-07-176816Actual
1249530.002023-10-176873Actual
3581478.452025-07-1768113Actual
34813315.002025-07-176863Actual
28335185.002025-01-166836Actual
33454179.492025-05-1868612Actual
13404137.452023-10-176868Actual
2946140.002025-02-156826Actual
2274899.002024-08-166864Actual
2345070.972024-08-1668611Actual
15703182.002024-01-176815Actual
5815200.002023-04-186814Budget
174393.952024-02-1668112Actual
260133.002022-11-166864Actual
3569591.192025-07-1768112Actual
2303879.002024-08-166866Actual
3174199.002025-04-176836Actual
27359234.002024-12-166867Actual
17025204.002024-02-166817Actual
8436124.002023-06-196836Actual
2951577.002025-02-156846Actual
25843152.002024-11-156864Actual
15430.002022-11-166873Budget
17059192.002024-02-166867Actual
3560420.972025-07-1768511Actual
2542534.802024-10-1668411Actual
484100.002022-11-166816Budget
1484347.002023-12-176826Actual
265238.212024-11-1568511Actual
1301640.002023-10-176856Budget
2646952.892024-11-1568311Actual
6613100.002023-04-186828Budget
2879922.042025-01-1668511Actual
33783360.002025-06-186864Actual
2725118.002023-01-176816Actual
3058739.002025-03-186826Actual
2496015.002024-10-166826Actual
2398550.002024-09-156846Actual
53155.002022-11-166826Actual
37735364.722025-09-166868Actual
205286.082024-05-1868212Actual
2289979.002024-08-166816Actual
10297200.002023-08-176814Budget
1143165.002022-12-176813Actual
14102246.542023-11-166818Actual
3382100.002023-02-166813Budget
25130264.002024-10-166817Actual
7546280.002023-05-196817Actual
624080.002023-04-186846Budget
955292.002022-11-166818Actual
502050.002023-03-196826Budget
2125164.722022-12-176828Actual
2472044.002024-10-166873Actual
30196211.782025-02-1568613Actual
30501248.002025-03-186865Actual
30408325.002025-03-186864Actual
1241590.002023-10-176863Budget
28511231.002025-01-166867Actual
32003202.602025-04-176828Actual
35495158.212025-07-1768111Actual
401189.002022-11-166865Actual
29631493.002025-02-156817Actual
403839.002023-02-166856Actual
17859116.002024-03-186816Actual
2726100.002023-01-176816Budget
3114200.002023-01-176867Budget
165640.002022-12-176826Budget
516250.002023-03-196856Budget
732109.002022-11-166866Actual
14757114.002023-12-176865Actual
143979.272023-11-1668112Actual
3217763.532025-04-1768411Actual
7873143.002023-06-196813Actual
740950.002023-05-196856Budget
3630140.002023-02-166864Actual
36525573.822025-08-176818Actual
2670867.922024-11-1568113Actual
8259161.002023-06-196865Actual
33160207.152025-05-186868Actual
12544200.002023-10-176814Budget
38442234.002025-10-176815Actual
3283745.002025-05-186826Actual
1108980.002023-08-176828Budget
9457100.002023-07-176816Budget
3516669.002025-07-176846Actual
1433834.802023-11-1668611Actual
3508575.002025-07-176816Actual
38114148.622025-09-1668113Actual

Generated 2025-12-16 17:53:55.644 UTC