[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-09-216826Budget
681164.002022-11-216863Actual
33875304.002024-12-216865Actual
13298260.182023-04-216818Actual
11416297.002023-03-216814Actual
3861666.002025-04-216846Actual
21236182.902023-12-226828Actual
11475200.002023-03-216864Budget
32810116.002024-11-206816Actual
12923200.002023-04-216836Budget
5358200.002022-09-216867Budget
2235947.572024-01-1968211Actual
5359108.002022-09-216867Actual
37735364.722025-03-216868Actual
4750128.002022-09-216864Actual
5301200.002022-09-216817Budget
1997196.002022-06-216867Actual
15490448.002023-07-226813Actual
154008.212023-06-2168112Actual
2298038.002024-02-196846Actual
23752130.002024-03-206864Actual
779360.002022-11-216868Budget
1788630.002023-09-216826Actual
9555117.002023-01-196836Actual
1024933.002023-02-196873Actual
71100.002022-05-216863Budget
13747162.002023-05-216865Actual
1932732.672023-10-2168311Actual
31085123.102024-09-2068611Actual
9457100.002023-01-196816Budget
31322211.782024-09-2068613Actual
3570200.002022-08-216814Budget
67468.002022-05-216856Actual
12826100.002023-04-216816Budget
2102850.002023-12-226856Actual
1608100.002022-06-216816Budget
1889041.002023-10-216826Actual
2431167.782024-03-2068111Actual
33099488.972024-11-206818Actual
12544200.002023-04-216814Budget
2404294.002024-03-206866Actual
19093240.002023-10-216867Actual
891482.902022-12-226868Actual
2508120.002022-07-226864Actual
291657.002022-07-226856Actual
27446231.392024-06-206828Actual
30254363.002024-09-206813Actual
18176158.662023-09-216828Actual
4690200.002022-09-216814Budget
36553255.632025-02-196828Actual
30850682.912024-09-206818Actual
29375176.002024-08-206865Actual
1530853.952023-06-2168411Actual
726575.002022-11-216826Actual
24192369.272024-03-206818Actual
1422451.822023-05-2168111Actual
731100.002022-05-216866Budget
1143165.002022-06-216813Actual
3790324.162025-03-2168511Actual
11229200.002023-03-216813Budget
27620116.722024-06-2068411Actual
7217100.002022-11-216816Budget
2992683.742024-08-2068411Actual
6425200.002022-10-216817Budget
31052100.762024-09-2068411Actual
30165169.682024-08-2068213Actual
1114870.002023-02-196868Budget
1935435.872023-10-2168411Actual
389650.002022-08-216826Budget
179845.002022-06-216856Actual
32624380.002024-11-206814Actual
17059192.002023-08-216867Actual
34484160.342024-12-2168611Actual
2877276.292024-07-2168411Actual
2393121.002024-03-206826Actual
26945522.002024-06-206814Actual
13297200.002023-04-216818Budget
2445370.972024-03-2068611Actual
14723173.002023-06-216815Actual
26198450.002024-05-206817Actual
1886357.002023-10-216816Actual
33989105.002024-12-216836Actual
7792110.172022-11-216868Actual
1188840.002023-03-216856Budget
3404171.002024-12-216856Actual
31291113.532024-09-2068213Actual
3342119.912024-11-2068212Actual
164079.272023-07-2268112Actual
1579680.002023-07-226816Actual
3569231.002022-08-216814Actual
15134134.422023-06-216828Actual
511591.002022-09-216846Actual
2646952.892024-05-2068311Actual
3569591.192025-01-1968112Actual
38674120.002025-04-216866Actual
255703.952024-04-2068212Actual
516360.002022-09-216856Actual
30791204.002024-09-206867Actual
2951577.002024-08-206846Actual
1939200.002022-06-216817Budget
399178.002022-08-216846Actual
964850.002023-01-196856Budget
3900090.122025-04-2168311Actual
17859116.002023-09-216816Actual
15524220.002023-07-226863Actual
1891888.002023-10-216836Actual
36083351.002025-02-196864Actual
22807140.002024-02-196815Actual
12922117.002023-04-216836Actual
2806771.002024-07-216873Actual
15610127.002023-07-226814Actual
1082286.002023-02-196866Actual
1829512.462023-09-2168211Actual
3687228.422025-02-1968212Actual
35224116.002025-01-196866Actual
853181.002022-12-226856Actual
17554304.002023-09-216813Actual
1174570.002023-03-216826Actual
3195279.872022-07-226818Actual
8059200.002022-12-226814Budget
1626128.422023-07-2268311Actual
12685171.002023-04-216815Actual
1386180.002022-06-216864Actual
7276.002022-05-216863Actual
955292.002022-05-216818Actual
36316123.002025-02-196846Actual
193009.272023-10-2168211Actual
2244561.402024-01-1968611Actual
3555096.512025-01-1968311Actual
39293238.102025-04-2168213Actual
442280.002022-08-216868Budget
4237161.002022-08-216867Actual
2078200.002022-06-216818Budget
12684200.002023-04-216815Budget
12744200.002023-04-216865Budget
2501438.002024-04-206846Actual
14100.002022-05-216813Budget
29844165.662024-08-2068111Actual
33749324.002024-12-216814Actual
344284.002022-08-216863Actual
891560.002022-12-226868Budget
905384.002023-01-196863Actual
1623413.532023-07-2268211Actual
100480.002022-05-216828Budget
1587750.002023-07-226846Actual
13156232.002023-04-216817Actual
10961100.002023-02-196867Budget
20976111.002023-12-226836Actual
401189.002022-05-216865Actual
2578163.002024-05-206873Actual
3176773.002024-10-206846Actual
2725118.002022-07-226816Actual
1328280.002022-06-216814Budget
456170.002022-09-216863Budget
1528129.482023-06-2168311Actual
6015196.002022-10-216865Actual
31414168.002024-10-206863Actual
2354012.462024-02-1968612Actual
6484200.002022-10-216867Budget
8198192.002022-12-226815Actual
14871134.002023-06-216836Actual
3229585.872024-10-2068112Actual
2661612.462024-05-2068112Actual
37935175.232025-03-2168611Actual
568770.002022-10-216863Budget
3457164.592024-12-2168212Actual
16883151.002023-08-216836Actual
26735141.612024-05-2068213Actual
17766135.002023-09-216815Actual
3560420.972025-01-1968511Actual
1997250.002023-11-216846Actual
3741252.002025-03-216826Actual
21269114.722023-12-226868Actual
2507297.002024-04-206866Actual
1071880.002023-02-196846Budget
2038232.672023-11-2168411Actual
23632243.002024-03-206863Actual
1999835.002023-11-216856Actual
2879922.042024-07-2168511Actual
10960208.002023-02-196867Actual
11795200.002023-03-216836Budget
48378.002022-05-216816Actual
34164286.002024-12-216867Actual
740950.002022-11-216856Budget
2498878.002024-04-206836Actual
23904134.002024-03-206816Actual
2670867.922024-05-2068113Actual
3058739.002024-09-206826Actual
6566200.002022-10-216818Budget
24781125.002024-04-206864Actual
1927257.142023-10-2168111Actual
5440246.542022-09-216818Actual
16676105.002023-08-216864Actual
179960.002022-06-216856Budget
26232324.002024-05-206867Actual
165531.002022-06-216826Actual
1764654.002023-09-216873Actual
37326246.002025-03-216865Actual
2253618.842024-01-1968612Actual
245393.952024-03-2068212Actual
9785200.002023-01-196817Budget
36525573.822025-02-196818Actual
28009263.002024-07-216863Actual
28095380.002024-07-216814Actual
5874100.002022-10-216864Budget
628100.002022-05-216846Budget
956200.002022-05-216818Budget
38114148.622025-03-2168113Actual
1991834.002023-11-216826Actual
29724493.512024-08-206818Actual
614450.002022-10-216826Budget
2871843.312024-07-2168211Actual
20181379.882023-11-216818Actual
16556200.002023-08-216863Actual
1693550.002023-08-216856Actual
403950.002022-08-216856Budget
7547200.002022-11-216817Budget
31883442.002024-10-206817Actual
1128888.002023-03-216863Actual
35403223.812025-01-196828Actual
2776718.842024-06-2068212Actual
37524110.002025-03-216866Actual
905480.002023-01-196863Budget
164347.142023-07-2268212Actual
2588120.002022-07-226815Actual
36904179.492025-02-1968612Actual
9240200.002023-01-196864Budget
1188929.002023-03-216856Actual
15329.002022-05-216873Actual
521990.002022-09-216866Budget
37582288.002025-03-216817Actual
2496015.002024-04-206826Actual
16828120.002023-08-216816Actual
23217164.722024-02-196828Actual
37292405.002025-03-216815Actual
25223251.092024-04-206818Actual
3684494.382025-02-1968112Actual
27799145.442024-06-2068612Actual
6754195.002022-11-216813Actual
2504041.002024-04-206856Actual
409790.002022-08-216866Budget
2141056.082023-12-2268411Actual
7605200.002022-11-216867Actual
24628390.002024-04-206813Actual
20650216.002023-12-226863Actual
20122152.002023-11-216867Actual
37021211.782025-02-1968613Actual
1994683.002023-11-216836Actual
35495158.212025-01-1968111Actual
218470.002022-06-216868Budget
9376200.002023-01-196865Budget
11041314.722023-02-196818Actual
8669200.002022-12-226817Budget
3099840.122024-09-2068211Actual
36963120.552025-02-1968113Actual
22212342.002024-01-196818Actual
17025204.002023-08-216817Actual
2192287.002024-01-196816Actual
3917451.822025-04-2168212Actual
5815200.002022-10-216814Budget
34690113.532024-12-2168213Actual
1327330.002022-06-216814Actual
24133171.002024-03-206867Actual
628649.002022-10-216856Actual
9923260.182023-01-196818Actual
746682.002022-11-216866Actual
34543160.342024-12-2168112Actual
2768090.122024-06-2068611Actual
23598384.002024-03-206813Actual
2973100.002022-07-226866Budget
10030122.302023-01-196868Actual
215619.272023-12-2268612Actual
7079140.002022-11-216815Actual
1894466.002023-10-216846Actual
16086369.272023-07-226818Actual
22628220.002024-02-196863Actual
2655656.082024-05-2068611Actual
17146128.362023-08-216828Actual
1634858.212023-07-2268611Actual
170488.002022-06-216836Actual
35375493.512025-01-196818Actual
634390.002022-10-216866Budget
33721105.002024-12-216873Actual
36700120.972025-02-1968311Actual
35026208.002025-01-196865Actual
4366100.002022-08-216828Budget
1799780.002023-09-216866Actual
12355154.002023-04-216813Actual
2664914.592024-05-2068612Actual
2398550.002024-03-206846Actual
11945123.002023-03-216866Actual
2989990.122024-08-2068311Actual
202280.002022-05-216814Budget
6095100.002022-10-216816Budget
38825414.732025-04-216818Actual
10437240.002023-02-196815Actual
389565.002022-08-216826Actual
1705200.002022-06-216836Budget
100391.992022-05-216828Actual
20088242.002023-11-216817Actual
1221580.002023-03-216828Budget
2974135.002022-07-226866Actual
732109.002022-05-216866Actual
240430.002022-07-226873Budget
28511231.002024-07-216867Actual
1696768.002023-08-216866Actual
726660.002022-11-216826Budget
3182589.002024-10-206866Actual
1585169.002023-07-226836Actual
21771146.002024-01-196864Actual
13808105.002023-05-216816Actual
456270.002022-09-216863Actual
2870100.002022-07-226846Budget
8729200.002022-12-226867Budget
1938189.002022-06-216817Actual
28690165.662024-07-2168111Actual
21149240.002023-12-226867Actual
32865123.002024-11-206836Actual
1522660.332023-06-2168111Actual
8118200.002022-12-226864Budget
8436124.002022-12-226836Actual
6193130.002022-10-216836Actual
1834948.632023-09-2168411Actual
4179200.002022-08-216817Budget
22272110.172024-01-196868Actual
3174199.002024-10-206836Actual
10903190.002023-02-196817Actual
3339373.102024-11-2068112Actual
2345070.972024-02-1968611Actual
25721215.002024-05-206863Actual
484100.002022-05-216816Budget
3034686.002024-09-206873Actual
33454179.492024-11-2068612Actual
21830198.002024-01-196815Actual
184689.272023-09-2168112Actual
3401597.002024-12-216846Actual
11476208.002023-03-216864Actual
3905424.162025-04-2168511Actual
3717168.002025-03-216873Actual
950660.002023-01-196826Budget
31500437.002024-10-206814Actual
26859270.002024-06-206863Actual
7137200.002022-11-216865Budget
38590130.002025-04-216836Actual
35755247.572025-01-1968612Actual
14102246.542023-05-216818Actual
801130.002022-12-226873Budget
18711135.002023-10-216864Actual
19832120.002023-11-216865Actual
21977125.002024-01-196836Actual
31686151.002024-10-206816Actual
33247100.762024-11-2068211Actual
2433925.232024-03-2068211Actual
16114228.362023-07-226828Actual
39207213.532025-04-2168612Actual
27479137.452024-06-206868Actual
34813315.002025-01-196863Actual
9320200.002023-01-196815Budget
27037302.002024-06-206815Actual
11230169.002023-03-216813Actual
33783360.002024-12-216864Actual
10298187.002023-02-196814Actual
3238780.202024-10-2068113Actual
2369054.002024-03-206873Actual
13217112.002023-04-216867Actual
1495571.002023-06-216866Actual
34899360.002025-01-196814Actual
984296.002023-01-196867Actual
3864259.002025-04-216856Actual
22714220.002024-02-196814Actual
2070854.002023-12-226873Actual
38886219.272025-04-216868Actual
21738182.002024-01-196814Actual
667280.002022-10-216868Budget
25164207.002024-04-206867Actual
20829195.002023-12-226815Actual
1593557.002023-07-226866Actual
2452280.002022-07-226814Budget
1200116.002022-06-216863Actual
2336443.312024-02-1968311Actual
838860.002022-12-226826Budget
1690968.002023-08-216846Actual
7136203.002022-11-216865Actual
8588127.002022-12-226866Actual
2644200.002022-07-226865Budget
34663141.612024-12-2168113Actual
33663231.002024-12-216863Actual
1425216.722023-05-2168211Actual
3672796.512025-02-1968411Actual
576846.002022-10-216873Actual
6192100.002022-10-216836Budget
3552379.482025-01-1968211Actual
15430.002022-05-216873Budget
38766187.002025-04-216867Actual
1307686.002023-04-216866Actual
22119220.002024-01-196817Actual
8668176.002022-12-226817Actual
997180.002023-01-196828Budget
5487100.002022-09-216828Budget
6673164.722022-10-216868Actual
2266100.002022-07-226813Budget
1723851.822023-08-2168111Actual
2100277.002023-12-226846Actual
38476187.002025-04-216865Actual
33842202.002024-12-216815Actual
28335185.002024-07-216836Actual
3330153.952024-11-2068411Actual
20921102.002023-12-226816Actual
37233348.002025-03-216864Actual
464148.002022-09-216873Actual
35282240.002025-01-196817Actual
1016990.002023-02-196863Budget
17118243.512023-08-216818Actual
2954151.002024-08-206856Actual
36290151.002025-02-196836Actual
3396123.002024-12-216826Actual
33334140.122024-11-2068611Actual
8483113.002022-12-226846Actual
2756663.532024-06-2068211Actual
160799.002022-06-216816Actual
22594345.002024-02-196813Actual
4972100.002022-09-216816Budget
1525412.462023-06-2168211Actual
240338.002022-07-226873Actual
6565369.272022-10-216818Actual
1751137.002022-06-216846Actual
2542534.802024-04-2068411Actual
36432459.002025-02-196817Actual
1114998.052023-02-196868Actual
19152384.422023-10-216818Actual
2605490.002024-05-206836Actual
8587100.002022-12-226866Budget
3217763.532024-10-2068411Actual
30374304.002024-09-206814Actual
17674245.002023-09-216814Actual
15644176.002023-07-226864Actual
1794053.002023-09-216846Actual
872200.002022-05-216867Budget
27858106.522024-06-2068113Actual
2723548.002024-06-206856Actual
2472044.002024-04-206873Actual
260133.002022-05-216864Actual
838760.002022-12-226826Actual
6997200.002022-11-216864Budget
20241264.722023-11-216868Actual
2003081.002023-11-216866Actual
23096260.002024-02-196817Actual
33007357.002024-11-206817Actual
2451211.402024-03-2068112Actual
29282264.002024-08-206864Actual
53240.002022-05-216826Budget
32095166.722024-10-2068111Actual
2726100.002022-07-226816Budget
30288168.002024-09-206863Actual
9458152.002023-01-196816Actual
32891100.002024-11-206846Actual
1334580.002023-04-216828Budget
31205230.552024-09-2068612Actual
1857100.002022-06-216866Budget
31380446.002024-10-206813Actual
516250.002022-09-216856Budget
173479.272023-08-2168511Actual
38732240.002025-04-216817Actual
38383264.002025-04-216864Actual
16027230.002023-07-226867Actual
13132.002022-05-216813Actual
568867.002022-10-216863Actual
3066743.002024-09-206856Actual
2339153.952024-02-1968411Actual
37674404.122025-03-216818Actual
12825120.002023-04-216816Actual
2608069.002024-05-206846Actual
1989168.002023-11-216816Actual
511680.002022-09-216846Budget
1136830.002023-03-216873Budget
4423114.722022-08-216868Actual
27183167.002024-06-206836Actual
5627154.002022-10-216813Actual
1071773.002023-02-196846Actual
8060300.002022-12-226814Actual
28221246.002024-07-216865Actual
3220440.122024-10-2068511Actual
13497435.002023-05-216813Actual
5069105.002022-09-216836Actual
14163198.052023-05-216868Actual
2200388.002024-01-196846Actual
22954146.002024-02-196836Actual
277440.002022-07-226826Budget
12086112.002023-03-216867Actual
6424150.002022-10-216817Actual
11794176.002023-03-216836Actual
29070113.532024-07-2168613Actual
501939.002022-09-216826Actual
10492210.002023-02-196865Actual
1391553.002023-05-216856Actual
20616405.002023-12-226813Actual
1386380.002023-05-216836Actual
33934127.002024-12-216816Actual
38229281.002025-04-216813Actual
15167182.902023-06-216868Actual
225043.952024-01-1968112Actual
28477408.002024-07-216817Actual
1467200.002022-06-216815Budget
5955192.002022-10-216815Actual
576750.002022-10-216873Budget
12543220.002023-04-216814Actual
19620264.002023-11-216863Actual
38442234.002025-04-216815Actual
2333732.672024-02-1968211Actual
2599960.002024-05-206816Actual
15106284.422023-06-216818Actual
1296982.002023-04-216846Actual
2135644.382023-12-2268211Actual
1062259.002023-02-196826Actual
3557796.512025-01-1968411Actual
24100216.002024-03-206817Actual
235097.142024-02-1968112Actual
1738067.782023-08-2168611Actual
27975248.002024-07-216813Actual
3634259.002025-02-196856Actual
39325159.152025-04-2168613Actual
7874100.002022-12-226813Budget
10112200.002023-02-196813Budget
1076440.002023-02-196856Budget
5816216.002022-10-216814Actual
232488.002022-07-226863Actual
1394772.002023-05-216866Actual
18148205.632023-09-216818Actual
624080.002022-10-216846Budget
1359188.002023-05-216873Actual
11557200.002023-03-216815Budget
28832140.122024-07-2168611Actual
8484100.002022-12-226846Budget
3215070.972024-10-2068311Actual
1297080.002023-04-216846Budget
35316234.002025-01-196867Actual
27885222.312024-06-2068213Actual
37113315.002025-03-216863Actual
2032816.722023-11-2168211Actual
614347.002022-10-216826Actual
3115147.002022-07-226867Actual
1184180.002023-03-216846Budget
2030094.382023-11-2168111Actual
36142365.002025-02-196815Actual
26321202.602024-05-206828Actual
25284152.602024-04-206868Actual
19587435.002023-11-216813Actual
3710189.002022-08-216815Actual
9924200.002023-01-196818Budget
10355120.002023-02-196864Actual
23189260.182024-02-196818Actual
2830736.002024-07-216826Actual
13652169.002023-05-216864Actual
12026200.002023-03-216817Budget
25251160.182024-04-206828Actual
30467265.002024-09-206815Actual
3519241.002025-01-196856Actual
27538194.382024-06-2068111Actual

Generated 2025-06-20 09:43:00.590 UTC