[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31686151.002024-10-156816Actual
1484347.002023-06-166826Actual
4179200.002022-08-166817Budget
731598.002022-11-166836Actual
38383264.002025-04-166864Actual
501939.002022-09-166826Actual
38229281.002025-04-166813Actual
18770155.002023-10-166815Actual
19587435.002023-11-166813Actual
39293238.102025-04-1668213Actual
1989168.002023-11-166816Actual
3147275.002024-10-156873Actual
3630140.002022-08-166864Actual
32036243.512024-10-156868Actual
29844165.662024-08-1568111Actual
964850.002023-01-146856Budget
2200388.002024-01-146846Actual
3864259.002025-04-166856Actual
16769180.002023-08-166865Actual
29282264.002024-08-156864Actual
34164286.002024-12-166867Actual
8060300.002022-12-176814Actual
442280.002022-08-166868Budget
2253618.842024-01-1468612Actual
33334140.122024-11-1568611Actual
2613871.002024-05-156866Actual
2891924.162024-07-1668212Actual
511591.002022-09-166846Actual
5873132.002022-10-166864Actual
1128790.002023-03-166863Budget
16147191.992023-07-176868Actual
1467200.002022-06-166815Budget
32717302.002024-11-156815Actual
399280.002022-08-166846Budget
10821100.002023-02-146866Budget
4317234.422022-08-166818Actual
37935175.232025-03-1668611Actual
1994683.002023-11-166836Actual
2235947.572024-01-1468211Actual
7873143.002022-12-176813Actual
746682.002022-11-166866Actual
20209228.362023-11-166828Actual
1999835.002023-11-166856Actual
4890119.002022-09-166865Actual
580158.002022-05-166836Actual
34604153.952024-12-1668612Actual
36083351.002025-02-146864Actual
1696768.002023-08-166866Actual
960275.002023-01-146846Actual
11556168.002023-03-166815Actual
33721105.002024-12-166873Actual
31883442.002024-10-156817Actual
1427958.212023-05-1668311Actual
18804210.002023-10-166865Actual
165531.002022-06-166826Actual
31085123.102024-09-1568611Actual
31205230.552024-09-1568612Actual
27267116.002024-06-156866Actual
1221580.002023-03-166828Budget
2233148.632024-01-1468111Actual
29038295.992024-07-1668213Actual
3710189.002022-08-166815Actual
32658252.002024-11-156864Actual
1865042.002023-10-166873Actual
35755247.572025-01-1468612Actual
33007357.002024-11-156817Actual
1143165.002022-06-166813Actual
32446141.612024-10-1568613Actual
5359108.002022-09-166867Actual
255703.952024-04-1568212Actual
30408325.002024-09-156864Actual
11230169.002023-03-166813Actual
67560.002022-05-166856Budget
38766187.002025-04-166867Actual
1025030.002023-02-146873Budget
3055200.002022-07-176817Budget
2442013.532024-03-1568511Actual
3176773.002024-10-156846Actual
2265154.002022-07-176813Actual
9784250.002023-01-146817Actual
22594345.002024-02-146813Actual
409790.002022-08-166866Budget
15430.002022-05-166873Budget
2608069.002024-05-156846Actual
623973.002022-10-166846Actual
100391.992022-05-166828Actual
1620682.682023-07-1768111Actual
511680.002022-09-166846Budget
3301104.112022-07-176868Actual
265238.212024-05-1568511Actual
8810287.452022-12-176818Actual
201264.002022-05-166814Actual
15490448.002023-07-176813Actual
36904179.492025-02-1468612Actual
2436632.672024-03-1568311Actual
9239216.002023-01-146864Actual
20650216.002023-12-176863Actual
37021211.782025-02-1468613Actual
28128228.002024-07-166864Actual
2869113.002022-07-176846Actual
22840203.002024-02-146865Actual
873161.002022-05-166867Actual
17146128.362023-08-166828Actual
2404294.002024-03-156866Actual
38476187.002025-04-166865Actual
38114148.622025-03-1668113Actual
740950.002022-11-166856Budget
1543212.462023-06-1668612Actual
21863102.002024-01-146865Actual
16676105.002023-08-166864Actual
9458152.002023-01-146816Actual
17554304.002023-09-166813Actual
15737101.002023-07-176865Actual
2644200.002022-07-176865Budget
5627154.002022-10-166813Actual
29785276.842024-08-156868Actual
3602272.002025-02-146873Actual
27538194.382024-06-1568111Actual
9181165.002023-01-146814Actual
33842202.002024-12-166815Actual
614450.002022-10-166826Budget
3787679.482025-03-1668411Actual
48378.002022-05-166816Actual
1530853.952023-06-1668411Actual
29752202.602024-08-156828Actual
27418510.182024-06-156818Actual
13713198.002023-05-166815Actual
12168182.902023-03-166818Actual
634390.002022-10-166866Budget
2445370.972024-03-1568611Actual
4891200.002022-09-166865Budget
21771146.002024-01-146864Actual
12087100.002023-03-166867Budget
1891888.002023-10-166836Actual
23845115.002024-03-156865Actual
35282240.002025-01-146817Actual
3229585.872024-10-1568112Actual
33875304.002024-12-166865Actual
1634858.212023-07-1768611Actual
5068100.002022-09-166836Budget
9923260.182023-01-146818Actual
10030122.302023-01-146868Actual
6754195.002022-11-166813Actual
15993204.002023-07-176817Actual
19832120.002023-11-166865Actual
814243.002022-05-166817Actual
3581478.452025-01-1468113Actual
2292618.002024-02-146826Actual
15013336.002023-06-166817Actual
21236182.902023-12-176828Actual
8587100.002022-12-176866Budget
37233348.002025-03-166864Actual
30254363.002024-09-156813Actual
19180210.182023-10-166828Actual
218470.002022-06-166868Budget
568867.002022-10-166863Actual
1017074.002023-02-146863Actual
801130.002022-12-176873Budget
2143712.462023-12-1768511Actual
27620116.722024-06-1568411Actual
144245.012023-05-1668212Actual
28631298.062024-07-166868Actual
37794133.742025-03-1668111Actual
205286.082023-11-1668212Actual
6425200.002022-10-166817Budget
27479137.452024-06-156868Actual
773380.002022-11-166828Budget
628649.002022-10-166856Actual
7604200.002022-11-166867Budget
2501438.002024-04-156846Actual
30165169.682024-08-1568213Actual
32751339.002024-11-156865Actual
28598266.242024-07-166828Actual
5069105.002022-09-166836Actual
4504100.002022-09-166813Budget
3182589.002024-10-156866Actual
1114870.002023-02-146868Budget
4831200.002022-09-166815Budget
26735141.612024-05-1568213Actual
18055209.002023-09-166817Actual
2987240.122024-08-1568211Actual
3799498.632025-03-1668112Actual
5955192.002022-10-166815Actual
3259668.002024-11-156873Actual
25843152.002024-05-156864Actual
2268676.002024-02-146873Actual
165640.002022-06-166826Budget
25904189.002024-05-156815Actual
12603200.002023-04-166864Actual
14545253.002023-06-166863Actual
28570342.002024-07-166818Actual
4749100.002022-09-166864Budget
2504041.002024-04-156856Actual
7079140.002022-11-166815Actual
23096260.002024-02-146817Actual
3437030.552024-12-1668211Actual
3629100.002022-08-166864Budget
13075100.002023-04-166866Budget
12027128.002023-03-166817Actual
2078200.002022-06-166818Budget
17859116.002023-09-166816Actual
344170.002022-08-166863Budget
33219242.252024-11-1568111Actual
667280.002022-10-166868Budget
3099840.122024-09-1568211Actual
20736191.002023-12-176814Actual
2715535.002024-06-156826Actual
1016990.002023-02-146863Budget
2266100.002022-07-176813Budget
8059200.002022-12-176814Budget
25130264.002024-04-156817Actual
1952913.532023-10-1668612Actual
6939200.002022-11-166814Budget
14100.002022-05-166813Budget
38442234.002025-04-166815Actual
28187269.002024-07-166815Actual
23718195.002024-03-156814Actual
33247100.762024-11-1568211Actual
30911316.242024-09-156868Actual
2877276.292024-07-1668411Actual
7276.002022-05-166863Actual
838860.002022-12-176826Budget
9321168.002023-01-146815Actual
2244561.402024-01-1468611Actual
164079.272023-07-1768112Actual
35403223.812025-01-146828Actual
27799145.442024-06-1568612Actual
1301640.002023-04-166856Budget
31291113.532024-09-1568213Actual
14757114.002023-06-166865Actual
34130493.002024-12-166817Actual
25164207.002024-04-156867Actual
32810116.002024-11-156816Actual
3215070.972024-10-1568311Actual
1897027.002023-10-166856Actual
6997200.002022-11-166864Budget
2641476.292024-05-1568111Actual
3283745.002024-11-156826Actual
13157200.002023-04-166817Budget
7874100.002022-12-176813Budget
4318200.002022-08-166818Budget
502050.002022-09-166826Budget
3330153.952024-11-1568411Actual
2152911.402023-12-1768112Actual
3519241.002025-01-146856Actual
5488129.872022-09-166828Actual
36142365.002025-02-146815Actual
22119220.002024-01-146817Actual
16735215.002023-08-166815Actual
403839.002022-08-166856Actual
1693550.002023-08-166856Actual
36785149.702025-02-1468611Actual
1938124.162023-10-1668511Actual
26767183.712024-05-1568613Actual
2132848.632023-12-1768111Actual
29631493.002024-08-156817Actual
2578163.002024-05-156873Actual
36316123.002025-02-146846Actual
35316234.002025-01-146867Actual
27359234.002024-06-156867Actual
2545224.162024-04-1568511Actual
1626128.422023-07-1768311Actual
3351395.992024-11-1568113Actual
2323100.002022-07-176863Budget
27917253.892024-06-1568613Actual
22212342.002024-01-146818Actual
3061587.002024-09-156836Actual
1738067.782023-08-1668611Actual
28095380.002024-07-166814Actual
18089152.002023-09-166867Actual
20616405.002023-12-176813Actual
53155.002022-05-166826Actual
179960.002022-06-166856Budget
2507100.002022-07-176864Budget
1788630.002023-09-166826Actual
3126467.922024-09-1568113Actual
1307686.002023-04-166866Actual
2345070.972024-02-1468611Actual
10670176.002023-02-146836Actual
2439343.312024-03-1568411Actual
277440.002022-07-176826Budget
38055196.512025-03-1668612Actual
6095100.002022-10-166816Budget
1558269.002023-07-176873Actual
16086369.272023-07-176818Actual
1249630.002023-04-166873Budget
1528129.482023-06-1668311Actual
1334580.002023-04-166828Budget
2879922.042024-07-1668511Actual
36432459.002025-02-146817Actual
14631152.002023-06-166814Actual
27037302.002024-06-156815Actual
32538176.002024-11-156863Actual
194996.082023-10-1668212Actual
194726.082023-10-1668112Actual
28690165.662024-07-1668111Actual
25223251.092024-04-156818Actual
1997250.002023-11-166846Actual
12604200.002023-04-166864Budget
2507297.002024-04-156866Actual
2646952.892024-05-1568311Actual
1003160.002023-01-146868Budget
3511252.002025-01-146826Actual
28891128.422024-07-1668112Actual
1128888.002023-03-166863Actual
15610127.002023-07-176814Actual
32236145.442024-10-1568611Actual
9240200.002023-01-146864Budget
23632243.002024-03-156863Actual
1327330.002022-06-166814Actual
634462.002022-10-166866Actual
22628220.002024-02-146863Actual
29573125.002024-08-156866Actual
21830198.002024-01-146815Actual
1188929.002023-03-166856Actual
3179364.002024-10-156856Actual
2870100.002022-07-176846Budget
11698100.002023-03-166816Budget
950660.002023-01-146826Budget
7686234.422022-11-166818Actual
389650.002022-08-166826Budget
7136203.002022-11-166865Actual
4972100.002022-09-166816Budget
1287339.002023-04-166826Actual
11416297.002023-03-166814Actual
29665180.002024-08-156867Actual
27975248.002024-07-166813Actual
2433925.232024-03-1568211Actual
1136830.002023-03-166873Budget
8258200.002022-12-176865Budget
3217763.532024-10-1568411Actual
1425216.722023-05-1668211Actual
2560113.532024-04-1568612Actual
5440246.542022-09-166818Actual
28419118.002024-07-166866Actual
36586287.452025-02-146868Actual
37849120.972025-03-1668311Actual
2451211.402024-03-1568112Actual
3626232.002025-02-146826Actual
4365175.332022-08-166828Actual
30757315.002024-09-156817Actual
1935435.872023-10-1668411Actual
950553.002023-01-146826Actual
24192369.272024-03-156818Actual
13217112.002023-04-166867Actual
128030.002022-06-166873Budget
27069158.002024-06-156865Actual
11090110.172023-02-146828Actual
3790324.162025-03-1668511Actual
3171341.002024-10-156826Actual
484100.002022-05-166816Budget
17179152.602023-08-166868Actual
28280162.002024-07-166816Actual
13346128.362023-04-166828Actual
3114200.002022-07-176867Budget
7137200.002022-11-166865Budget
521990.002022-09-166866Budget
17766135.002023-09-166815Actual
3291753.002024-11-156856Actual
1525412.462023-06-1668211Actual
2398550.002024-03-156846Actual
37113315.002025-03-166863Actual
1749615.652023-08-1668612Actual
522073.002022-09-166866Actual
33934127.002024-12-166816Actual
3115147.002022-07-176867Actual
35224116.002025-01-146866Actual
2946140.002024-08-156826Actual
343200.002022-05-166815Budget
33629441.002024-12-166813Actual
8669200.002022-12-176817Budget
21208434.422023-12-176818Actual
30374304.002024-09-156814Actual
1932732.672023-10-1668311Actual
1495571.002023-06-166866Actual
31534209.002024-10-156864Actual
3897383.742025-04-1668211Actual
3243114.722022-07-176828Actual
35931441.002025-02-146813Actual
3848100.002022-08-166816Budget
24840122.002024-04-156815Actual
36963120.552025-02-1468113Actual
1526200.002022-06-166865Budget
30079149.702024-08-1568612Actual
2094827.002023-12-176826Actual
10960208.002023-02-146867Actual
905384.002023-01-146863Actual
7685200.002022-11-166818Budget
2393121.002024-03-156826Actual
740843.002022-11-166856Actual
576750.002022-10-166873Budget
3945100.002022-08-166836Budget
624080.002022-10-166846Budget
1752100.002022-06-166846Budget
240338.002022-07-176873Actual
1174570.002023-03-166826Actual
2238658.212024-01-1468311Actual
34992270.002025-01-146815Actual
1422451.822023-05-1668111Actual
1582315.002023-07-176826Actual
689126.002022-11-166873Actual
8259161.002022-12-176865Actual
34779347.002025-01-146813Actual
1997196.002022-06-166867Actual
22954146.002024-02-146836Actual
225043.952024-01-1468112Actual
3064176.002024-09-156846Actual
15134134.422023-06-166828Actual
401189.002022-05-166865Actual
1114998.052023-02-146868Actual
2605490.002024-05-156836Actual
202280.002022-05-166814Budget
33160207.152024-11-156868Actual
731100.002022-05-166866Budget
37199270.002025-03-166814Actual
29128405.002024-08-156813Actual
4236200.002022-08-166867Budget
3917451.822025-04-1668212Actual
32414150.382024-10-1568213Actual
19152384.422023-10-166818Actual
30850682.912024-09-156818Actual
32865123.002024-11-156836Actual
956200.002022-05-166818Budget
3861666.002025-04-166846Actual
26945522.002024-06-156814Actual
9182200.002023-01-146814Budget
24100216.002024-03-156817Actual
2756663.532024-06-1568211Actual
3555096.512025-01-1468311Actual
3684494.382025-02-1468112Actual
28745126.292024-07-1668311Actual
29489123.002024-08-156836Actual
5874100.002022-10-166864Budget
23598384.002024-03-156813Actual
13747162.002023-05-166865Actual
19706234.002023-11-166814Actual
23811162.002024-03-156815Actual
1489741.002023-06-166846Actual
8117161.002022-12-176864Actual
7217100.002022-11-166816Budget
32328147.572024-10-1568612Actual
3563698.632025-01-1468611Actual
10902200.002023-02-146817Budget
2171050.002024-01-146873Actual
33663231.002024-12-166863Actual
3174199.002024-10-156836Actual
100480.002022-05-166828Budget
3572358.212025-01-1468212Actual
15047180.002023-06-166867Actual
8996116.002023-01-146813Actual
12922117.002023-04-166836Actual
31593405.002024-10-156815Actual
37440179.002025-03-166836Actual
1729347.572023-08-1668311Actual
291760.002022-07-176856Budget
7314100.002022-11-166836Budget
2838755.002024-07-166856Actual
1391553.002023-05-166856Actual
2973100.002022-07-176866Budget
1631515.652023-07-1768511Actual
14723173.002023-06-166815Actual
21738182.002024-01-146814Actual
2768090.122024-06-1568611Actual
11415200.002023-03-166814Budget
19798248.002023-11-166815Actual
6193130.002022-10-166836Actual
1340570.002023-04-166868Budget
11476208.002023-03-166864Actual
1433834.802023-05-1668611Actual
2055817.782023-11-1668612Actual
27325323.002024-06-156817Actual
1071773.002023-02-146846Actual
456170.002022-09-166863Budget
31052100.762024-09-1568411Actual
2035529.482023-11-1668311Actual
1076542.002023-02-146856Actual
1927257.142023-10-1668111Actual
3404171.002024-12-166856Actual
2105760.002023-12-176866Actual
23250205.632024-02-146868Actual
9377154.002023-01-146865Actual
6613100.002022-10-166828Budget
2655656.082024-05-1568611Actual
10493200.002023-02-146865Budget
1296982.002023-04-166846Actual
2726100.002022-07-176816Budget
12216114.722023-03-166828Actual
1840945.442023-09-1668611Actual
2776718.842024-06-1568212Actual
681164.002022-11-166863Actual
31627293.002024-10-156865Actual
37079479.002025-03-166813Actual
35140167.002025-01-146836Actual
2100277.002023-12-176846Actual
185894.002022-06-166866Actual
11945123.002023-03-166866Actual
11616136.002023-03-166865Actual
3782226.292025-03-1668211Actual
12543220.002023-04-166814Actual
36050551.002025-02-146814Actual
13132.002022-05-166813Actual
11229200.002023-03-166813Budget
25284152.602024-04-156868Actual
2044251.822023-11-1668611Actual
2974135.002022-07-176866Actual
12355154.002023-04-166813Actual
403950.002022-08-166856Budget
3439784.802024-12-1668311Actual
20181379.882023-11-166818Actual
26825255.002024-06-156813Actual
10297200.002023-02-146814Budget
39146112.462025-04-1668112Actual

Generated 2025-06-15 08:37:35.085 UTC