[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 768  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4318200.002022-08-136818Budget
34779347.002025-01-116813Actual
731100.002022-05-136866Budget
2138343.312023-12-1468311Actual
1188929.002023-03-136856Actual
25809309.002024-05-126814Actual
3945100.002022-08-136836Budget
33571201.262024-11-1268613Actual
2241353.952024-01-1168411Actual
1938124.162023-10-1368511Actual
1894466.002023-10-136846Actual
464250.002022-09-136873Budget
38945210.342025-04-1368111Actual
4689252.002022-09-136814Actual
3569591.192025-01-1168112Actual
21236182.902023-12-146828Actual
185894.002022-06-136866Actual
1114870.002023-02-116868Budget
2715535.002024-06-126826Actual
580158.002022-05-136836Actual
1076440.002023-02-116856Budget
344170.002022-08-136863Budget
33040325.002024-11-126867Actual
1025030.002023-02-116873Budget
23811162.002024-03-126815Actual
1108980.002023-02-116828Budget
2578163.002024-05-126873Actual
28631298.062024-07-136868Actual
2720981.002024-06-126846Actual
19180210.182023-10-136828Actual
3215070.972024-10-1268311Actual
235097.142024-02-1168112Actual
2185158.662022-06-136868Actual
15610127.002023-07-146814Actual
8059200.002022-12-146814Budget
3782226.292025-03-1368211Actual
1071880.002023-02-116846Budget
1128790.002023-03-136863Budget
13531231.002023-05-136863Actual
779360.002022-11-136868Budget
3114200.002022-07-146867Budget
12685171.002023-04-136815Actual
19706234.002023-11-136814Actual
628750.002022-10-136856Budget
21863102.002024-01-116865Actual
4504100.002022-09-136813Budget
7685200.002022-11-136818Budget
34342232.682024-12-1368111Actual
26978264.002024-06-126864Actual
28221246.002024-07-136865Actual
352142.002022-08-136873Actual
8588127.002022-12-146866Actual
1003160.002023-01-116868Budget
28891128.422024-07-1368112Actual
37113315.002025-03-136863Actual
31291113.532024-09-1268213Actual
22212342.002024-01-116818Actual
11475200.002023-03-136864Budget
10436200.002023-02-116815Budget
885780.002022-12-146828Budget
2545224.162024-04-1268511Actual
30196211.782024-08-1268613Actual
17554304.002023-09-136813Actual
19739120.002023-11-136864Actual
14512280.002023-06-136813Actual
38476187.002025-04-136865Actual
13404137.452023-04-136868Actual
13297200.002023-04-136818Budget
2398550.002024-03-126846Actual
27446231.392024-06-126828Actual
2670867.922024-05-1268113Actual
1685535.002023-08-136826Actual
2341814.592024-02-1168511Actual
215619.272023-12-1468612Actual
11616136.002023-03-136865Actual
2496015.002024-04-126826Actual
2589200.002022-07-146815Budget
3439784.802024-12-1368311Actual
2070854.002023-12-146873Actual
5068100.002022-09-136836Budget
5439200.002022-09-136818Budget
31322211.782024-09-1268613Actual
29070113.532024-07-1368613Actual
1016990.002023-02-116863Budget
726660.002022-11-136826Budget
20181379.882023-11-136818Actual
2879922.042024-07-1368511Actual
31593405.002024-10-126815Actual
31205230.552024-09-1268612Actual
34992270.002025-01-116815Actual
10573100.002023-02-116816Budget
521990.002022-09-136866Budget
6193130.002022-10-136836Actual
1062150.002023-02-116826Budget
5628100.002022-10-136813Budget
1422451.822023-05-1368111Actual
891482.902022-12-146868Actual
5955192.002022-10-136815Actual
38886219.272025-04-136868Actual
2395978.002024-03-126836Actual
3238780.202024-10-1268113Actual
53240.002022-05-136826Budget
245709.272024-03-1268612Actual
15524220.002023-07-146863Actual
23845115.002024-03-126865Actual
22153180.002024-01-116867Actual
7362137.002022-11-136846Actual
30791204.002024-09-126867Actual
28477408.002024-07-136817Actual
10298187.002023-02-116814Actual
9785200.002023-01-116817Budget
17766135.002023-09-136815Actual
25284152.602024-04-126868Actual
10902200.002023-02-116817Budget
32865123.002024-11-126836Actual
1696768.002023-08-136866Actual
1840945.442023-09-1368611Actual
1829512.462023-09-1368211Actual
12604200.002023-04-136864Budget
1489741.002023-06-136846Actual
24662190.002024-04-126863Actual
3404171.002024-12-136856Actual
2877276.292024-07-1368411Actual
2871843.312024-07-1368211Actual
2823200.002022-07-146836Budget
18176158.662023-09-136828Actual
26293425.332024-05-126818Actual
33934127.002024-12-136816Actual
2602624.002024-05-126826Actual
32751339.002024-11-126865Actual
2289979.002024-02-116816Actual
34604153.952024-12-1368612Actual
13156232.002023-04-136817Actual
2152911.402023-12-1468112Actual
1939200.002022-06-136817Budget
1628834.802023-07-1468411Actual
34813315.002025-01-116863Actual
36432459.002025-02-116817Actual
164079.272023-07-1468112Actual
14757114.002023-06-136865Actual
24220228.362024-03-126828Actual
38263273.002025-04-136863Actual
2439343.312024-03-1268411Actual
7605200.002022-11-136867Actual
5873132.002022-10-136864Actual
2451319.002022-07-146814Actual
29038295.992024-07-1368213Actual
1527108.002022-06-136865Actual
32095166.722024-10-1268111Actual
1199100.002022-06-136863Budget
568770.002022-10-136863Budget
127925.002022-06-136873Actual
614450.002022-10-136826Budget
2806771.002024-07-136873Actual
1661484.002023-08-136873Actual
15644176.002023-07-146864Actual
22954146.002024-02-116836Actual
26321202.602024-05-126828Actual
21208434.422023-12-146818Actual
1620682.682023-07-1468111Actual
403950.002022-08-136856Budget
15329.002022-05-136873Actual
22628220.002024-02-116863Actual
20122152.002023-11-136867Actual
3401597.002024-12-136846Actual
12923200.002023-04-136836Budget
3291753.002024-11-126856Actual
25164207.002024-04-126867Actual
20650216.002023-12-146863Actual
38383264.002025-04-136864Actual
12603200.002023-04-136864Actual
1999835.002023-11-136856Actual
400200.002022-05-136865Budget
15106284.422023-06-136818Actual
29128405.002024-08-126813Actual
2507297.002024-04-126866Actual
39146112.462025-04-1368112Actual
1287339.002023-04-136826Actual
1427958.212023-05-1368311Actual
13132.002022-05-136813Actual
3687228.422025-02-1168212Actual
1328280.002022-06-136814Budget
634390.002022-10-136866Budget
3555096.512025-01-1168311Actual
7314100.002022-11-136836Budget
36050551.002025-02-116814Actual
1445414.592023-05-1368612Actual
399178.002022-08-136846Actual
32414150.382024-10-1268213Actual
23904134.002024-03-126816Actual
22714220.002024-02-116814Actual
14545253.002023-06-136863Actual
30970127.362024-09-1268111Actual
35964254.002025-02-116863Actual
2141056.082023-12-1468411Actual
1732039.062023-08-1368411Actual
37021211.782025-02-1168613Actual
32446141.612024-10-1268613Actual
27069158.002024-06-126865Actual
22061113.002024-01-116866Actual
291760.002022-07-146856Budget
28361112.002024-07-136846Actual
19213122.302023-10-136868Actual
7217100.002022-11-136816Budget
27479137.452024-06-126868Actual
9182200.002023-01-116814Budget
3511252.002025-01-116826Actual
3917451.822025-04-1368212Actual
10574120.002023-02-116816Actual
2303879.002024-02-116866Actual
39087128.422025-04-1368611Actual
956200.002022-05-136818Budget
3196200.002022-07-146818Budget
1623413.532023-07-1468211Actual
464148.002022-09-136873Actual
1386380.002023-05-136836Actual
2442013.532024-03-1268511Actual
25251160.182024-04-126828Actual
14723173.002023-06-136815Actual
731598.002022-11-136836Actual
29573125.002024-08-126866Actual
12744200.002023-04-136865Budget
3790324.162025-03-1368511Actual
18089152.002023-09-136867Actual
28009263.002024-07-136863Actual
7361100.002022-11-136846Budget
3767152.002022-08-136865Actual
1386180.002022-06-136864Actual
5627154.002022-10-136813Actual
1738067.782023-08-1368611Actual
106070.002022-05-136868Budget
20736191.002023-12-146814Actual
3195279.872022-07-146818Actual
32003202.602024-10-126828Actual
960275.002023-01-116846Actual
634462.002022-10-136866Actual
2040928.422023-11-1368511Actual
32810116.002024-11-126816Actual
2605490.002024-05-126836Actual
6940286.002022-11-136814Actual
4972100.002022-09-136816Budget
37292405.002025-03-136815Actual
1534151.822023-06-1368611Actual
17588209.002023-09-136863Actual
324480.002022-07-146828Budget
554780.002022-09-136868Budget
1794053.002023-09-136846Actual
34899360.002025-01-116814Actual
3856255.002025-04-136826Actual
23217164.722024-02-116828Actual
24252173.812024-03-126868Actual
872200.002022-05-136867Budget
7078200.002022-11-136815Budget
170488.002022-06-136836Actual
4749100.002022-09-136864Budget
38114148.622025-03-1368113Actual
13298260.182023-04-136818Actual
5874100.002022-10-136864Budget
3787679.482025-03-1368411Actual
1200116.002022-06-136863Actual
15134134.422023-06-136828Actual
29375176.002024-08-126865Actual
1927257.142023-10-1368111Actual
2105760.002023-12-146866Actual
24840122.002024-04-126815Actual
12745132.002023-04-136865Actual
11946100.002023-03-136866Budget
2644226.292024-05-1268211Actual
13747162.002023-05-136865Actual
2238658.212024-01-1168311Actual
3487177.002025-01-116873Actual
4890119.002022-09-136865Actual
2726100.002022-07-146816Budget
31144122.042024-09-1268112Actual
14631152.002023-06-136814Actual
30374304.002024-09-126814Actual
1385100.002022-06-136864Budget
681280.002022-11-136863Budget
3407276.002024-12-136866Actual
1082286.002023-02-116866Actual
26735141.612024-05-1268213Actual
9376200.002023-01-116865Budget
4971123.002022-09-136816Actual
4366100.002022-08-136828Budget
1837614.592023-09-1368511Actual
29724493.512024-08-126818Actual
3243114.722022-07-146828Actual
2233148.632024-01-1168111Actual
2768090.122024-06-1268611Actual
28280162.002024-07-136816Actual
1938189.002022-06-136817Actual
38229281.002025-04-136813Actual
1705200.002022-06-136836Budget
1528129.482023-06-1368311Actual
10961100.002023-02-116867Budget
23189260.182024-02-116818Actual
3064176.002024-09-126846Actual
2641476.292024-05-1268111Actual
32328147.572024-10-1268612Actual
1481679.002023-06-136816Actual
17146128.362023-08-136828Actual
1585169.002023-07-146836Actual
33783360.002024-12-136864Actual
29011132.832024-07-1368113Actual
2055817.782023-11-1368612Actual
20829195.002023-12-146815Actual
5488129.872022-09-136828Actual
3054230.002022-07-146817Actual
25721215.002024-05-126863Actual
36083351.002025-02-116864Actual
1307686.002023-04-136866Actual
19620264.002023-11-136863Actual
10671200.002023-02-116836Budget
6613100.002022-10-136828Budget
2333732.672024-02-1168211Actual
36990169.682025-02-1168213Actual
1865042.002023-10-136873Actual
29844165.662024-08-1268111Actual
14007300.002023-05-136817Actual
2946140.002024-08-126826Actual
18558336.002023-10-136813Actual
2339153.952024-02-1168411Actual
27538194.382024-06-1268111Actual
23598384.002024-03-126813Actual
401189.002022-05-136865Actual
39266127.572025-04-1368113Actual
36553255.632025-02-116828Actual
12825120.002023-04-136816Actual
2274899.002024-02-116864Actual
628649.002022-10-136856Actual
1891888.002023-10-136836Actual
36586287.452025-02-116868Actual
4317234.422022-08-136818Actual
2534357.142024-04-1268111Actual
7792110.172022-11-136868Actual
8995100.002023-01-116813Budget
9458152.002023-01-116816Actual
3117264.592024-09-1268212Actual
6565369.272022-10-136818Actual
1297080.002023-04-136846Budget
1143165.002022-06-136813Actual
2354012.462024-02-1168612Actual
19152384.422023-10-136818Actual
36525573.822025-02-116818Actual
23632243.002024-03-126863Actual
2202932.002024-01-116856Actual
3847135.002022-08-136816Actual
2030094.382023-11-1368111Actual
33007357.002024-11-126817Actual
623973.002022-10-136846Actual
15737101.002023-07-146865Actual
1287450.002023-04-136826Budget
28335185.002024-07-136836Actual
3672796.512025-02-1168411Actual
34251279.872024-12-136828Actual
2143712.462023-12-1468511Actual
1723851.822023-08-1368111Actual
3629100.002022-08-136864Budget
22119220.002024-01-116817Actual
36290151.002025-02-116836Actual
17674245.002023-09-136814Actual
2044251.822023-11-1368611Actual
277338.002022-07-146826Actual
7276.002022-05-136863Actual
2498878.002024-04-126836Actual
2147051.822023-12-1468611Actual
964929.002023-01-116856Actual
14100.002022-05-136813Budget
11698100.002023-03-136816Budget
1526200.002022-06-136865Budget
1062259.002023-02-116826Actual
1391553.002023-05-136856Actual
3746674.002025-03-136846Actual
3055200.002022-07-146817Budget
2664914.592024-05-1268612Actual
38590130.002025-04-136836Actual
2608069.002024-05-126846Actual
33540190.732024-11-1268213Actual
7874100.002022-12-146813Budget
29162242.002024-08-126863Actual
33629441.002024-12-136813Actual
39293238.102025-04-1368213Actual
20241264.722023-11-136868Actual
502050.002022-09-136826Budget
6014200.002022-10-136865Budget
522073.002022-09-136866Actual
17914126.002023-09-136836Actual
2292618.002024-02-116826Actual
29665180.002024-08-126867Actual
2974135.002022-07-146866Actual
6998210.002022-11-136864Actual
1301640.002023-04-136856Budget
128030.002022-06-136873Budget
2330980.552024-02-1168111Actual
11795200.002023-03-136836Budget
38442234.002025-04-136815Actual
2431167.782024-03-1268111Actual
35495158.212025-01-1168111Actual
12922117.002023-04-136836Actual
10493200.002023-02-116865Budget
27975248.002024-07-136813Actual
2298038.002024-02-116846Actual
8669200.002022-12-146817Budget
7465100.002022-11-136866Budget
4098114.002022-08-136866Actual
3382100.002022-08-136813Budget
1136830.002023-03-136873Budget
27418510.182024-06-126818Actual
11229200.002023-03-136813Budget
30288168.002024-09-126863Actual
3330153.952024-11-1268411Actual
2838755.002024-07-136856Actual
23718195.002024-03-126814Actual
2613871.002024-05-126866Actual
225043.952024-01-1168112Actual
37326246.002025-03-136865Actual
1071773.002023-02-116846Actual
3061587.002024-09-126836Actual
1749615.652023-08-1368612Actual
2253618.842024-01-1168612Actual
26232324.002024-05-126867Actual
30911316.242024-09-126868Actual
3301104.112022-07-146868Actual
39207213.532025-04-1368612Actual
740843.002022-11-136856Actual
1582315.002023-07-146826Actual
24192369.272024-03-126818Actual
6673164.722022-10-136868Actual
36316123.002025-02-116846Actual
15703182.002023-07-146815Actual
689126.002022-11-136873Actual
2987240.122024-08-1268211Actual
34484160.342024-12-1368611Actual
9554100.002023-01-116836Budget
3217763.532024-10-1268411Actual
1726632.672023-08-1368211Actual
1249530.002023-04-136873Actual
516250.002022-09-136856Budget
10356200.002023-02-116864Budget
7734105.632022-11-136828Actual
17179152.602023-08-136868Actual
37079479.002025-03-136813Actual
7873143.002022-12-146813Actual
67468.002022-05-136856Actual
21830198.002024-01-116815Actual
1626128.422023-07-1468311Actual
8117161.002022-12-146864Actual
36963120.552025-02-1168113Actual
3212357.142024-10-1268211Actual
8587100.002022-12-146866Budget
1590373.002023-07-146856Actual
32504473.002024-11-126813Actual
28690165.662024-07-1368111Actual
25223251.092024-04-126818Actual
2542534.802024-04-1268411Actual
5069105.002022-09-136836Actual
2451211.402024-03-1268112Actual
29631493.002024-08-126817Actual
2725118.002022-07-146816Actual
28598266.242024-07-136828Actual
14163198.052023-05-136868Actual
7686234.422022-11-136818Actual
18711135.002023-10-136864Actual
853181.002022-12-146856Actual
160799.002022-06-136816Actual
746682.002022-11-136866Actual
16883151.002023-08-136836Actual
3799498.632025-03-1368112Actual
1394772.002023-05-136866Actual
30560110.002024-09-126816Actual
28745126.292024-07-1368311Actual
10355120.002023-02-116864Actual
38055196.512025-03-1368612Actual
26945522.002024-06-126814Actual
35403223.812025-01-116828Actual
17118243.512023-08-136818Actual
905384.002023-01-116863Actual
793284.002022-12-146863Actual
3182589.002024-10-126866Actual
6484200.002022-10-136867Budget
12275110.172023-03-136868Actual
27183167.002024-06-126836Actual
2588120.002022-07-146815Actual
12027128.002023-03-136817Actual
27593115.652024-06-1268311Actual
32658252.002024-11-126864Actual
28187269.002024-07-136815Actual
62782.002022-05-136846Actual
2537113.532024-04-1268211Actual
3058739.002024-09-126826Actual
2436632.672024-03-1268311Actual
38141197.752025-03-1368213Actual
3766200.002022-08-136865Budget
35375493.512025-01-116818Actual
12216114.722023-03-136828Actual
624080.002022-10-136846Budget
32624380.002024-11-126814Actual
4365175.332022-08-136828Actual
3283745.002024-11-126826Actual
12826100.002023-04-136816Budget
5440246.542022-09-136818Actual
997180.002023-01-116828Budget
2094827.002023-12-146826Actual
35873211.782025-01-1168613Actual
22807140.002024-02-116815Actual
905480.002023-01-116863Budget
8437100.002022-12-146836Budget
30850682.912024-09-126818Actual
1751137.002022-06-136846Actual
352250.002022-08-136873Budget
1184290.002023-03-136846Actual
193009.272023-10-1368211Actual
12356200.002023-04-136813Budget
13216100.002023-04-136867Budget
3508575.002025-01-116816Actual
1889041.002023-10-136826Actual
38853182.902025-04-136828Actual
3684494.382025-02-1168112Actual
33663231.002024-12-136863Actual
3220440.122024-10-1268511Actual
21977125.002024-01-116836Actual
8668176.002022-12-146817Actual
26859270.002024-06-126863Actual
1467200.002022-06-136815Budget
581200.002022-05-136836Budget
9924200.002023-01-116818Budget
2235947.572024-01-1168211Actual
3179364.002024-10-126856Actual
1241698.002023-04-136863Actual
36142365.002025-02-116815Actual
16676105.002023-08-136864Actual
21149240.002023-12-146867Actual
165531.002022-06-136826Actual
17800158.002023-09-136865Actual
2764740.122024-06-1268511Actual
3569231.002022-08-136814Actual
39325159.152025-04-1368613Actual
554691.992022-09-136868Actual
26353298.062024-05-126868Actual
2100277.002023-12-146846Actual
28570342.002024-07-136818Actual
576846.002022-10-136873Actual
667280.002022-10-136868Budget
9320200.002023-01-116815Budget
814243.002022-05-136817Actual
6096100.002022-10-136816Actual
15993204.002023-07-146817Actual
9923260.182023-01-116818Actual

Generated 2025-06-12 22:30:36.142 UTC