[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259100.002022-11-176864Budget
21738182.002024-07-176814Actual
568867.002023-04-196863Actual
2726100.002023-01-186816Budget
4179200.002023-02-176817Budget
4890119.002023-03-206865Actual
484100.002022-11-176816Budget
2138343.312024-06-1968311Actual
32658252.002025-05-196864Actual
35436182.902025-07-186868Actual
1526200.002022-12-186865Budget
35841211.782025-07-1868213Actual
37079479.002025-09-176813Actual
1751137.002022-12-186846Actual
27446231.392024-12-176828Actual
32949105.002025-05-196866Actual
2100277.002024-06-196846Actual
37440179.002025-09-176836Actual
964850.002023-07-186856Budget
127925.002022-12-186873Actual
22119220.002024-07-176817Actual
31534209.002025-04-186864Actual
24133171.002024-09-166867Actual
38590130.002025-10-186836Actual
403839.002023-02-176856Actual
165531.002022-12-186826Actual
464250.002023-03-206873Budget
3058739.002025-03-196826Actual
26767183.712024-11-1668613Actual
11230169.002023-09-176813Actual
15047180.002023-12-186867Actual
2333732.672024-08-1768211Actual
26198450.002024-11-166817Actual
27739153.952024-12-1768112Actual
10574120.002023-08-186816Actual
1385100.002022-12-186864Budget
7874100.002023-06-206813Budget
24874142.002024-10-176865Actual
24220228.362024-09-166828Actual
164079.272024-01-1868112Actual
28335185.002025-01-176836Actual
12744200.002023-10-186865Budget
30791204.002025-03-196867Actual
1661484.002024-02-176873Actual
2298038.002024-08-176846Actual
2987240.122025-02-1668211Actual
17118243.512024-02-176818Actual
502050.002023-03-206826Budget
6565369.272023-04-196818Actual
8587100.002023-06-206866Budget
32328147.572025-04-1868612Actual
30878182.902025-03-196828Actual
6193130.002023-04-196836Actual
1534151.822023-12-1868611Actual
13619203.002023-11-176814Actual
15703182.002024-01-186815Actual
853050.002023-06-206856Budget
201264.002022-11-176814Actual
2661612.462024-11-1668112Actual
2266100.002023-01-186813Budget
36785149.702025-08-1868611Actual
11415200.002023-09-176814Budget
9321168.002023-07-186815Actual
2602624.002024-11-166826Actual
3581478.452025-07-1868113Actual
873161.002022-11-176867Actual
10111127.002023-08-186813Actual
2670867.922024-11-1668113Actual
681164.002023-05-206863Actual
9240200.002023-07-186864Budget
10492210.002023-08-186865Actual
28745126.292025-01-1768311Actual
1297080.002023-10-186846Budget
35316234.002025-07-186867Actual
35931441.002025-08-186813Actual
34484160.342025-06-1968611Actual
28221246.002025-01-176865Actual
344170.002023-02-176863Budget
1623413.532024-01-1868211Actual
12356200.002023-10-186813Budget
1184290.002023-09-176846Actual
3864259.002025-10-186856Actual
12685171.002023-10-186815Actual
576750.002023-04-196873Budget
853181.002023-06-206856Actual
1114998.052023-08-186868Actual
25938227.002024-11-166865Actual
9181165.002023-07-186814Actual
14007300.002023-11-176817Actual
3717168.002025-09-176873Actual
7686234.422023-05-206818Actual
681280.002023-05-206863Budget
21236182.902024-06-196828Actual
9601100.002023-07-186846Budget
34543160.342025-06-1968112Actual
10355120.002023-08-186864Actual
24840122.002024-10-176815Actual
1445414.592023-11-1768612Actual
2135644.382024-06-1968211Actual
2806771.002025-01-176873Actual
26735141.612024-11-1668213Actual
6015196.002023-04-196865Actual
20829195.002024-06-196815Actual
23632243.002024-09-166863Actual
1188840.002023-09-176856Budget
32865123.002025-05-196836Actual
3626232.002025-08-186826Actual
21863102.002024-07-176865Actual
4891200.002023-03-206865Budget
9239216.002023-07-186864Actual
14545253.002023-12-186863Actual
4366100.002023-02-176828Budget
1241698.002023-10-186863Actual
38263273.002025-10-186863Actual
17146128.362024-02-176828Actual
53155.002022-11-176826Actual
1894466.002024-04-186846Actual
31975488.972025-04-186818Actual
29162242.002025-02-166863Actual
11041314.722023-08-186818Actual
21208434.422024-06-196818Actual
37021211.782025-08-1868613Actual
3832145.002025-10-186873Actual
10356200.002023-08-186864Budget
30560110.002025-03-196816Actual
26825255.002024-12-176813Actual
9458152.002023-07-186816Actual
3782226.292025-09-1768211Actual
1999835.002024-05-196856Actual
2032816.722024-05-1968211Actual
3602272.002025-08-186873Actual
19213122.302024-04-186868Actual
25130264.002024-10-176817Actual
1249630.002023-10-186873Budget
1200116.002022-12-186863Actual
4971123.002023-03-206816Actual
1738067.782024-02-1768611Actual
2498878.002024-10-176836Actual
38383264.002025-10-186864Actual
12922117.002023-10-186836Actual
16642146.002024-02-176814Actual
1685535.002024-02-176826Actual
2102850.002024-06-196856Actual
14041252.002023-11-176867Actual
1249530.002023-10-186873Actual
2194935.002024-07-176826Actual
2439343.312024-09-1668411Actual
255703.952024-10-1768212Actual
37849120.972025-09-1768311Actual
14130182.902023-11-176828Actual
1062150.002023-08-186826Budget
12087100.002023-09-176867Budget
3710189.002023-02-176815Actual
872200.002022-11-176867Budget
37233348.002025-09-176864Actual
8809200.002023-06-206818Budget
1287339.002023-10-186826Actual
3401597.002025-06-196846Actual
3283745.002025-05-196826Actual
773380.002023-05-206828Budget
32751339.002025-05-196865Actual
26293425.332024-11-166818Actual
232488.002023-01-186863Actual
2871843.312025-01-1768211Actual
3557796.512025-07-1868411Actual
25223251.092024-10-176818Actual
17588209.002024-03-196863Actual
1582315.002024-01-186826Actual
1174650.002023-09-176826Budget
11476208.002023-09-176864Actual
2644226.292024-11-1668211Actual
20241264.722024-05-196868Actual
2879922.042025-01-1768511Actual
28598266.242025-01-176828Actual
12745132.002023-10-186865Actual
7137200.002023-05-206865Budget
1227470.002023-09-176868Budget
7217100.002023-05-206816Budget
30850682.912025-03-196818Actual
15610127.002024-01-186814Actual
3215070.972025-04-1868311Actual
3569591.192025-07-1868112Actual
9972160.182023-07-186828Actual
23250205.632024-08-176868Actual
3174199.002025-04-186836Actual
53240.002022-11-176826Budget
13298260.182023-10-186818Actual
2147051.822024-06-1968611Actual
1889041.002024-04-186826Actual
2300658.002024-08-176856Actual
1932732.672024-04-1868311Actual
1585169.002024-01-186836Actual
3917451.822025-10-1868212Actual
1017074.002023-08-186863Actual
1587750.002024-01-186846Actual
4830176.002023-03-206815Actual
1287450.002023-10-186826Budget
891560.002023-06-206868Budget
7079140.002023-05-206815Actual
1391553.002023-11-176856Actual
2336443.312024-08-1768311Actual
15524220.002024-01-186863Actual
205016.082024-05-1968112Actual
29375176.002025-02-166865Actual
26859270.002024-12-176863Actual
15737101.002024-01-186865Actual
39146112.462025-10-1868112Actual
1900172.002024-04-186866Actual
31593405.002025-04-186815Actual
39266127.572025-10-1868113Actual
27183167.002024-12-176836Actual
31025105.022025-03-1968311Actual
32003202.602025-04-186828Actual
8996116.002023-07-186813Actual
15013336.002023-12-186817Actual
2141056.082024-06-1968411Actual
1430642.252023-11-1768411Actual
5488129.872023-03-206828Actual
4504100.002023-03-206813Budget
20088242.002024-05-196817Actual
39207213.532025-10-1868612Actual
37326246.002025-09-176865Actual
731598.002023-05-206836Actual
614347.002023-04-196826Actual
1334580.002023-10-186828Budget
36904179.492025-08-1868612Actual
11090110.172023-08-186828Actual
23845115.002024-09-166865Actual
6940286.002023-05-206814Actual
1530853.952023-12-1868411Actual
33842202.002025-06-196815Actual
950553.002023-07-186826Actual
14723173.002023-12-186815Actual
34813315.002025-07-186863Actual
13346128.362023-10-186828Actual
260133.002022-11-176864Actual
1467200.002022-12-186815Budget
2152911.402024-06-1968112Actual
6484200.002023-04-196867Budget
71100.002022-11-176863Budget
2289979.002024-08-176816Actual
8339100.002023-06-206816Budget
19739120.002024-05-196864Actual
26232324.002024-11-166867Actual
16735215.002024-02-176815Actual
905480.002023-07-186863Budget
6754195.002023-05-206813Actual
26321202.602024-11-166828Actual
15106284.422023-12-186818Actual
11946100.002023-09-176866Budget
212680.002022-12-186828Budget
30196211.782025-02-1668613Actual
344284.002023-02-176863Actual
38055196.512025-09-1768612Actual
23189260.182024-08-176818Actual
22628220.002024-08-176863Actual
838860.002023-06-206826Budget
634462.002023-04-196866Actual
3339373.102025-05-1968112Actual
2539841.192024-10-1768311Actual
5068100.002023-03-206836Budget
21115250.002024-06-196817Actual
37794133.742025-09-1768111Actual
12086112.002023-09-176867Actual
10671200.002023-08-186836Budget
3787679.482025-09-1768411Actual
31085123.102025-03-1968611Actual
2973100.002023-01-186866Budget
3560420.972025-07-1868511Actual
37292405.002025-09-176815Actual
6566200.002023-04-196818Budget
34424113.532025-06-1968411Actual
29489123.002025-02-166836Actual
12026200.002023-09-176817Budget
997180.002023-07-186828Budget
27799145.442024-12-1768612Actual
17179152.602024-02-176868Actual
39087128.422025-10-1868611Actual
39325159.152025-10-1868613Actual
16828120.002024-02-176816Actual
1850018.842024-03-1968612Actual
8340105.002023-06-206816Actual
13531231.002023-11-176863Actual
1076440.002023-08-186856Budget
5440246.542023-03-206818Actual
28361112.002025-01-176846Actual
9924200.002023-07-186818Budget
20921102.002024-06-196816Actual
10821100.002023-08-186866Budget
12923200.002023-10-186836Budget
13808105.002023-11-176816Actual
23096260.002024-08-176817Actual
1939200.002022-12-186817Budget
34164286.002025-06-196867Actual
3630140.002023-02-176864Actual
2504041.002024-10-176856Actual
28187269.002025-01-176815Actual
11557200.002023-09-176815Budget
11795200.002023-09-176836Budget
3117264.592025-03-1968212Actual
33219242.252025-05-1968111Actual
2870100.002023-01-186846Budget
24662190.002024-10-176863Actual
29573125.002025-02-166866Actual
20616405.002024-06-196813Actual
3457164.592025-06-1968212Actual
1989168.002024-05-196816Actual
1832237.992024-03-1968311Actual
32504473.002025-05-196813Actual
3171341.002025-04-186826Actual
2588120.002023-01-186815Actual
27325323.002024-12-176817Actual
3945100.002023-02-176836Budget
67468.002022-11-176856Actual
2442013.532024-09-1668511Actual
1997250.002024-05-196846Actual
1941367.782024-04-1868611Actual
2507297.002024-10-176866Actual
27593115.652024-12-1768311Actual
1184180.002023-09-176846Budget
28419118.002025-01-176866Actual
3212357.142025-04-1868211Actual
2542534.802024-10-1768411Actual
38535151.002025-10-186816Actual
27858106.522024-12-1768113Actual
3259668.002025-05-196873Actual
3291753.002025-05-196856Actual
3900090.122025-10-1868311Actual
2605490.002024-11-166836Actual
37385102.002025-09-176816Actual
18678155.002024-04-186814Actual
38766187.002025-10-186867Actual
14664123.002023-12-186864Actual
20862203.002024-06-196865Actual
100480.002022-11-176828Budget
5815200.002023-04-196814Budget
13216100.002023-10-186867Budget
9554100.002023-07-186836Budget
245393.952024-09-1668212Actual
8199200.002023-06-206815Budget
22061113.002024-07-176866Actual
28690165.662025-01-1768111Actual
19587435.002024-05-196813Actual
34130493.002025-06-196817Actual
18176158.662024-03-196828Actual
516250.002023-03-206856Budget
5955192.002023-04-196815Actual
2946140.002025-02-166826Actual
38853182.902025-10-186828Actual
554780.002023-03-206868Budget
12604200.002023-10-186864Budget
33571201.262025-05-1968613Actual
10960208.002023-08-186867Actual
456270.002023-03-206863Actual
33934127.002025-06-196816Actual
3572358.212025-07-1868212Actual
8588127.002023-06-206866Actual
9182200.002023-07-186814Budget
1383530.002023-11-176826Actual
15134134.422023-12-186828Actual
11475200.002023-09-176864Budget
18055209.002024-03-196817Actual
576846.002023-04-196873Actual
3555096.512025-07-1868311Actual
1025030.002023-08-186873Budget
1634858.212024-01-1868611Actual
1522660.332023-12-1868111Actual
13075100.002023-10-186866Budget
30408325.002025-03-196864Actual
32095166.722025-04-1868111Actual
3445137.992025-06-1968511Actual
13747162.002023-11-176865Actual
13297200.002023-10-186818Budget
38442234.002025-10-186815Actual
25251160.182024-10-176828Actual
4423114.722023-02-176868Actual
2943490.002025-02-166816Actual
5487100.002023-03-206828Budget
6998210.002023-05-206864Actual
19059209.002024-04-186817Actual
2951577.002025-02-166846Actual
29844165.662025-02-1668111Actual
36990169.682025-08-1868213Actual
6485203.002023-04-196867Actual
1994683.002024-05-196836Actual
2764740.122024-12-1768511Actual
740950.002023-05-206856Budget
18089152.002024-03-196867Actual
2003081.002024-05-196866Actual
29959149.702025-02-1668611Actual
11556168.002023-09-176815Actual
2822176.002023-01-186836Actual
3570200.002023-02-176814Budget
1799780.002024-03-196866Actual
18148205.632024-03-196818Actual
164347.142024-01-1868212Actual
17800158.002024-03-196865Actual
6614134.422023-04-196828Actual
1593557.002024-01-186866Actual
2545224.162024-10-1768511Actual
1749615.652024-02-1768612Actual
793284.002023-06-206863Actual
956200.002022-11-176818Budget
3629100.002023-02-176864Budget
8729200.002023-06-206867Budget
27917253.892024-12-1768613Actual
1296982.002023-10-186846Actual
3563698.632025-07-1868611Actual
22272110.172024-07-176868Actual
732109.002022-11-176866Actual
23904134.002024-09-166816Actual
9376200.002023-07-186865Budget
352142.002023-02-176873Actual
1726632.672024-02-1768211Actual
25809309.002024-11-166814Actual
324480.002023-01-186828Budget
726660.002023-05-206826Budget
1071773.002023-08-186846Actual
30165169.682025-02-1668213Actual
7465100.002023-05-206866Budget
1136723.002023-09-176873Actual
35140167.002025-07-186836Actual
3147275.002025-04-186873Actual
3667396.512025-08-1868211Actual
628100.002022-11-176846Budget
1690968.002024-02-176846Actual
30501248.002025-03-196865Actual
3790324.162025-09-1768511Actual
19678120.002024-05-196873Actual
689126.002023-05-206873Actual
628750.002023-04-196856Budget
27620116.722024-12-1768411Actual
10437240.002023-08-186815Actual
10436200.002023-08-186815Budget
34223335.942025-06-196818Actual
33875304.002025-06-196865Actual
4749100.002023-03-206864Budget
34342232.682025-06-1968111Actual
25904189.002024-11-166815Actual
8668176.002023-06-206817Actual
2823200.002023-01-186836Budget
17707158.002024-03-196864Actual
3179364.002025-04-186856Actual
1997196.002022-12-186867Actual
36963120.552025-08-1868113Actual
35403223.812025-07-186828Actual
628649.002023-04-196856Actual
5358200.002023-03-206867Budget
38886219.272025-10-186868Actual
20976111.002024-06-196836Actual
8059200.002023-06-206814Budget
28009263.002025-01-176863Actual
32446141.612025-04-1868613Actual
12544200.002023-10-186814Budget
23752130.002024-09-166864Actual
14102246.542023-11-176818Actual
2776718.842024-12-1768212Actual
8995100.002023-07-186813Budget
2436632.672024-09-1668311Actual
12543220.002023-10-186814Actual
28832140.122025-01-1768611Actual
13652169.002023-11-176864Actual
731100.002022-11-176866Budget
5954200.002023-04-196815Budget
16883151.002024-02-176836Actual
20209228.362024-05-196828Actual
1527108.002022-12-186865Actual
801130.002023-06-206873Budget
29282264.002025-02-166864Actual
1764654.002024-03-196873Actual
1826780.552024-03-1968111Actual
2055817.782024-05-1968612Actual
1996200.002022-12-186867Budget
1729347.572024-02-1768311Actual
3767152.002023-02-176865Actual
554691.992023-03-206868Actual
35964254.002025-08-186863Actual
2171050.002024-07-176873Actual
8198192.002023-06-206815Actual
1136830.002023-09-176873Budget
31291113.532025-03-1968213Actual
12275110.172023-09-176868Actual
67560.002022-11-176856Budget
23217164.722024-08-176828Actual
8669200.002023-06-206817Budget
9923260.182023-07-186818Actual
6095100.002023-04-196816Budget
22714220.002024-08-176814Actual
5359108.002023-03-206867Actual
984296.002023-07-186867Actual
4317234.422023-02-176818Actual
1328280.002022-12-186814Budget
2035529.482024-05-1968311Actual
37582288.002025-09-176817Actual
3176773.002025-04-186846Actual
1794053.002024-03-196846Actual
1481679.002023-12-186816Actual
2869113.002023-01-186846Actual
3675437.992025-08-1868511Actual
18804210.002024-04-186865Actual
28891128.422025-01-1768112Actual
29341246.002025-02-166815Actual
1062259.002023-08-186826Actual
18592243.002024-04-186863Actual
6939200.002023-05-206814Budget
1386380.002023-11-176836Actual
35026208.002025-07-186865Actual
2496015.002024-10-176826Actual
20181379.882024-05-196818Actual
193009.272024-04-1868211Actual
277338.002023-01-186826Actual
501939.002023-03-206826Actual

Generated 2025-12-17 12:14:29.778 UTC