[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555096.512025-07-1868311Actual
10298187.002023-08-186814Actual
456170.002023-03-206863Budget
13346128.362023-10-186828Actual
581200.002022-11-176836Budget
14163198.052023-11-176868Actual
277440.002023-01-186826Budget
205286.082024-05-1968212Actual
6566200.002023-04-196818Budget
2274899.002024-08-176864Actual
1634858.212024-01-1868611Actual
205016.082024-05-1968112Actual
3171341.002025-04-186826Actual
7465100.002023-05-206866Budget
1445414.592023-11-1768612Actual
37935175.232025-09-1768611Actual
3787679.482025-09-1768411Actual
11229200.002023-09-176813Budget
14041252.002023-11-176867Actual
20181379.882024-05-196818Actual
2879922.042025-01-1768511Actual
37615228.002025-09-176867Actual
3847135.002023-02-176816Actual
3626232.002025-08-186826Actual
27858106.522024-12-1768113Actual
3126467.922025-03-1968113Actual
12922117.002023-10-186836Actual
8436124.002023-06-206836Actual
10573100.002023-08-186816Budget
1865042.002024-04-186873Actual
194726.082024-04-1868112Actual
7604200.002023-05-206867Budget
5816216.002023-04-196814Actual
2404294.002024-09-166866Actual
30165169.682025-02-1668213Actual
30699102.002025-03-196866Actual
16769180.002024-02-176865Actual
2289979.002024-08-176816Actual
28631298.062025-01-176868Actual
1738067.782024-02-1768611Actual
1340570.002023-10-186868Budget
1723851.822024-02-1768111Actual
6754195.002023-05-206813Actual
32504473.002025-05-196813Actual
38349285.002025-10-186814Actual
16828120.002024-02-176816Actual
34484160.342025-06-1968611Actual
291657.002023-01-186856Actual
27069158.002024-12-176865Actual
2870100.002023-01-186846Budget
28511231.002025-01-176867Actual
25223251.092024-10-176818Actual
15703182.002024-01-186815Actual
22714220.002024-08-176814Actual
2202932.002024-07-176856Actual
400200.002022-11-176865Budget
1301640.002023-10-186856Budget
174666.082024-02-1768212Actual
31534209.002025-04-186864Actual
20650216.002024-06-196863Actual
39293238.102025-10-1868213Actual
2135644.382024-06-1968211Actual
16086369.272024-01-186818Actual
1840945.442024-03-1968611Actual
13217112.002023-10-186867Actual
67560.002022-11-176856Budget
36142365.002025-08-186815Actual
740843.002023-05-206856Actual
12027128.002023-09-176817Actual
27593115.652024-12-1768311Actual
265238.212024-11-1668511Actual
23811162.002024-09-166815Actual
39266127.572025-10-1868113Actual
22212342.002024-07-176818Actual
1394772.002023-11-176866Actual
33749324.002025-06-196814Actual
32036243.512025-04-186868Actual
106191.992022-11-176868Actual
814243.002022-11-176817Actual
12026200.002023-09-176817Budget
29070113.532025-01-1768613Actual
39207213.532025-10-1868612Actual
1136723.002023-09-176873Actual
1543212.462023-12-1868612Actual
14631152.002023-12-186814Actual
401189.002022-11-176865Actual
24781125.002024-10-176864Actual
12543220.002023-10-186814Actual
31144122.042025-03-1968112Actual
1128888.002023-09-176863Actual
26917105.002024-12-176873Actual
36050551.002025-08-186814Actual
11946100.002023-09-176866Budget
2725118.002023-01-186816Actual
36235144.002025-08-186816Actual
7686234.422023-05-206818Actual
2044251.822024-05-1968611Actual
1799780.002024-03-196866Actual
235097.142024-08-1768112Actual
11475200.002023-09-176864Budget
29011132.832025-01-1768113Actual
9601100.002023-07-186846Budget
2102850.002024-06-196856Actual
681164.002023-05-206863Actual
14512280.002023-12-186813Actual
17800158.002024-03-196865Actual
3569591.192025-07-1868112Actual
15737101.002024-01-186865Actual
2951577.002025-02-166846Actual
1174570.002023-09-176826Actual
6753100.002023-05-206813Budget
502050.002023-03-206826Budget
2498878.002024-10-176836Actual
27359234.002024-12-176867Actual
18711135.002024-04-186864Actual
30288168.002025-03-196863Actual
32446141.612025-04-1868613Actual
7217100.002023-05-206816Budget
37021211.782025-08-1868613Actual
9320200.002023-07-186815Budget
2393121.002024-09-166826Actual
37326246.002025-09-176865Actual
956200.002022-11-176818Budget
277338.002023-01-186826Actual
779360.002023-05-206868Budget
33127202.602025-05-196828Actual
815200.002022-11-176817Budget
7362137.002023-05-206846Actual
10902200.002023-08-186817Budget
2610637.002024-11-166856Actual
1826780.552024-03-1968111Actual
3117264.592025-03-1968212Actual
1999835.002024-05-196856Actual
13497435.002023-11-176813Actual
19180210.182024-04-186828Actual
25938227.002024-11-166865Actual
4971123.002023-03-206816Actual
2534357.142024-10-1768111Actual
2336443.312024-08-1768311Actual
10356200.002023-08-186864Budget
3900090.122025-10-1868311Actual
36645216.722025-08-1868111Actual
8060300.002023-06-206814Actual
399280.002023-02-176846Budget
17118243.512024-02-176818Actual
6193130.002023-04-196836Actual
2330980.552024-08-1768111Actual
184689.272024-03-1968112Actual
456270.002023-03-206863Actual
33989105.002025-06-196836Actual
37292405.002025-09-176815Actual
2664914.592024-11-1668612Actual
4317234.422023-02-176818Actual
984296.002023-07-186867Actual
3634259.002025-08-186856Actual
11617200.002023-09-176865Budget
37440179.002025-09-176836Actual
32949105.002025-05-196866Actual
7314100.002023-05-206836Budget
3407276.002025-06-196866Actual
21771146.002024-07-176864Actual
3351395.992025-05-1968113Actual
1935435.872024-04-1868411Actual
2545224.162024-10-1768511Actual
2974135.002023-01-186866Actual
2152911.402024-06-1968112Actual
1287339.002023-10-186826Actual
3291753.002025-05-196856Actual
174393.952024-02-1768112Actual
3557796.512025-07-1868411Actual
2077231.392022-12-186818Actual
6192100.002023-04-196836Budget
2433925.232024-09-1668211Actual
30374304.002025-03-196814Actual
2588120.002023-01-186815Actual
1705200.002022-12-186836Budget
17588209.002024-03-196863Actual
5359108.002023-03-206867Actual
1788630.002024-03-196826Actual
240338.002023-01-186873Actual
342152.002022-11-176815Actual
1386380.002023-11-176836Actual
8437100.002023-06-206836Budget
2038232.672024-05-1968411Actual
2715535.002024-12-176826Actual
29248486.002025-02-166814Actual
29844165.662025-02-1668111Actual
31414168.002025-04-186863Actual
5300128.002023-03-206817Actual
4366100.002023-02-176828Budget
3437030.552025-06-1968211Actual
873161.002022-11-176867Actual
29959149.702025-02-1668611Actual
31627293.002025-04-186865Actual
30467265.002025-03-196815Actual
3457164.592025-06-1968212Actual
3746674.002025-09-176846Actual
13808105.002023-11-176816Actual
3004626.292025-02-1668212Actual
2560113.532024-10-1768612Actual
13652169.002023-11-176864Actual
3196200.002023-01-186818Budget
7276.002022-11-176863Actual
13713198.002023-11-176815Actual
12923200.002023-10-186836Budget
11041314.722023-08-186818Actual
1886357.002024-04-186816Actual
10112200.002023-08-186813Budget
218470.002022-12-186868Budget
1249630.002023-10-186873Budget
37794133.742025-09-1768111Actual
16147191.992024-01-186868Actual
15993204.002024-01-186817Actual
37735364.722025-09-176868Actual
20862203.002024-06-196865Actual
1693550.002024-02-176856Actual
34130493.002025-06-196817Actual
33783360.002025-06-196864Actual
681280.002023-05-206863Budget
324480.002023-01-186828Budget
38766187.002025-10-186867Actual
26859270.002024-12-176863Actual
3439784.802025-06-1968311Actual
11090110.172023-08-186828Actual
17859116.002024-03-196816Actual
872200.002022-11-176867Budget
26232324.002024-11-166867Actual
3064176.002025-03-196846Actual
26321202.602024-11-166828Actual
8587100.002023-06-206866Budget
1620682.682024-01-1868111Actual
2244561.402024-07-1768611Actual
2341814.592024-08-1768511Actual
18558336.002024-04-186813Actual
9924200.002023-07-186818Budget
245709.272024-09-1668612Actual
2661612.462024-11-1668112Actual
16027230.002024-01-186867Actual
5954200.002023-04-196815Budget
14102246.542023-11-176818Actual
193009.272024-04-1868211Actual
28095380.002025-01-176814Actual
35841211.782025-07-1868213Actual
801130.002023-06-206873Budget
37702328.362025-09-176828Actual
5439200.002023-03-206818Budget
2501438.002024-10-176846Actual
15329.002022-11-176873Actual
732109.002022-11-176866Actual
33334140.122025-05-1968611Actual
12604200.002023-10-186864Budget
28280162.002025-01-176816Actual
2398550.002024-09-166846Actual
2147051.822024-06-1968611Actual
13297200.002023-10-186818Budget
22628220.002024-08-176863Actual
36963120.552025-08-1868113Actual
27917253.892024-12-1768613Actual
2003081.002024-05-196866Actual
4830176.002023-03-206815Actual
576846.002023-04-196873Actual
35375493.512025-07-186818Actual
1897027.002024-04-186856Actual
3741252.002025-09-176826Actual
3560420.972025-07-1868511Actual
28952157.152025-01-1768612Actual
3220440.122025-04-1868511Actual
7078200.002023-05-206815Budget
27267116.002024-12-176866Actual
33934127.002025-06-196816Actual
2838755.002025-01-176856Actual
8995100.002023-07-186813Budget
26353298.062024-11-166868Actual
12275110.172023-09-176868Actual
3511252.002025-07-186826Actual
9376200.002023-07-186865Budget
18148205.632024-03-196818Actual
38383264.002025-10-186864Actual
10671200.002023-08-186836Budget
15134134.422023-12-186828Actual
106070.002022-11-176868Budget
1891888.002024-04-186836Actual
28128228.002025-01-176864Actual
1481679.002023-12-186816Actual
1752100.002022-12-186846Budget
3630140.002023-02-176864Actual
15524220.002024-01-186863Actual
3897383.742025-10-1868211Actual
17025204.002024-02-176817Actual
689126.002023-05-206873Actual
33219242.252025-05-1968111Actual
154008.212023-12-1868112Actual
3519241.002025-07-186856Actual
1241698.002023-10-186863Actual
1071880.002023-08-186846Budget
24628390.002024-10-176813Actual
3864259.002025-10-186856Actual
32717302.002025-05-196815Actual
17707158.002024-03-196864Actual
3848100.002023-02-176816Budget
3238780.202025-04-1868113Actual
12684200.002023-10-186815Budget
1952913.532024-04-1868612Actual
29038295.992025-01-1768213Actual
4891200.002023-03-206865Budget
3802231.612025-09-1768212Actual
19739120.002024-05-196864Actual
7079140.002023-05-206815Actual
173479.272024-02-1768511Actual
164649.272024-01-1868612Actual
27418510.182024-12-176818Actual
14664123.002023-12-186864Actual
30850682.912025-03-196818Actual
399178.002023-02-176846Actual
21863102.002024-07-176865Actual
2266100.002023-01-186813Budget
16883151.002024-02-176836Actual
2822176.002023-01-186836Actual
24220228.362024-09-166828Actual
1199100.002022-12-186863Budget
2185158.662022-12-186868Actual
3602272.002025-08-186873Actual
1128790.002023-09-176863Budget
1932732.672024-04-1868311Actual
18208191.992024-03-196868Actual
2303879.002024-08-176866Actual
2720981.002024-12-176846Actual
9239216.002023-07-186864Actual
34223335.942025-06-196818Actual
1939200.002022-12-186817Budget
5488129.872023-03-206828Actual
34342232.682025-06-1968111Actual
3114200.002023-01-186867Budget
1383530.002023-11-176826Actual
2070854.002024-06-196873Actual
9784250.002023-07-186817Actual
19706234.002024-05-196814Actual
1327330.002022-12-186814Actual
13132.002022-11-176813Actual
12087100.002023-09-176867Budget
2946140.002025-02-166826Actual
212680.002022-12-186828Budget
38141197.752025-09-1768213Actual
36553255.632025-08-186828Actual
35026208.002025-07-186865Actual
4237161.002023-02-176867Actual
330070.002023-01-186868Budget
26198450.002024-11-166817Actual
2401155.002024-09-166856Actual
11697156.002023-09-176816Actual
165531.002022-12-186826Actual
16676105.002024-02-176864Actual
37233348.002025-09-176864Actual
36586287.452025-08-186868Actual
6998210.002023-05-206864Actual
35316234.002025-07-186867Actual
201264.002022-11-176814Actual
36904179.492025-08-1868612Actual
18678155.002024-04-186814Actual
614450.002023-04-196826Budget
11042200.002023-08-186818Budget
8059200.002023-06-206814Budget
4365175.332023-02-176828Actual
2756663.532024-12-1768211Actual
793180.002023-06-206863Budget
35436182.902025-07-186868Actual
1729347.572024-02-1768311Actual
3330153.952025-05-1968411Actual
1071773.002023-08-186846Actual
2431167.782024-09-1668111Actual
35755247.572025-07-1868612Actual
2241353.952024-07-1768411Actual
1994683.002024-05-196836Actual
179960.002022-12-186856Budget
4179200.002023-02-176817Budget
31500437.002025-04-186814Actual
1385100.002022-12-186864Budget
1661484.002024-02-176873Actual
7136203.002023-05-206865Actual
9703100.002023-07-186866Budget
11945123.002023-09-176866Actual
1082286.002023-08-186866Actual
1829512.462024-03-1968211Actual
1391553.002023-11-176856Actual
13075100.002023-10-186866Budget
21269114.722024-06-196868Actual
554691.992023-03-206868Actual
17146128.362024-02-176828Actual
4689252.002023-03-206814Actual
32624380.002025-05-196814Actual
6424150.002023-04-196817Actual
30970127.362025-03-1968111Actual
29724493.512025-02-166818Actual
27183167.002024-12-176836Actual
38825414.732025-10-186818Actual
15430.002022-11-176873Budget
2723548.002024-12-176856Actual
6614134.422023-04-196828Actual
38171180.202025-09-1768613Actual
31291113.532025-03-1968213Actual
2548462.462024-10-1768611Actual
4423114.722023-02-176868Actual
8809200.002023-06-206818Budget
11557200.002023-09-176815Budget
30254363.002025-03-196813Actual
2200388.002024-07-176846Actual
2507100.002023-01-186864Budget
24840122.002024-10-176815Actual
2078200.002022-12-186818Budget
9458152.002023-07-186816Actual
2436632.672024-09-1668311Actual
8588127.002023-06-206866Actual
3283745.002025-05-196826Actual
885780.002023-06-206828Budget
1796643.002024-03-196856Actual
23096260.002024-08-176817Actual
25251160.182024-10-176828Actual
352142.002023-02-176873Actual
215619.272024-06-1968612Actual
32095166.722025-04-1868111Actual
773380.002023-05-206828Budget
3174199.002025-04-186836Actual
17914126.002024-03-196836Actual
7361100.002023-05-206846Budget
1188929.002023-09-176856Actual
38674120.002025-10-186866Actual
3629100.002023-02-176864Budget
25809309.002024-11-166814Actual
18770155.002024-04-186815Actual
2472044.002024-10-176873Actual
3115147.002023-01-186867Actual
9240200.002023-07-186864Budget
12356200.002023-10-186813Budget
3717168.002025-09-176873Actual
1328280.002022-12-186814Budget
15167182.902023-12-186868Actual
26735141.612024-11-1668213Actual
16556200.002024-02-176863Actual
838860.002023-06-206826Budget
31686151.002025-04-186816Actual
12168182.902023-09-176818Actual
2323100.002023-01-186863Budget
403950.002023-02-176856Budget
4098114.002023-02-176866Actual
35140167.002025-07-186836Actual
35282240.002025-07-186817Actual
36316123.002025-08-186846Actual
793284.002023-06-206863Actual
1900172.002024-04-186866Actual
17766135.002024-03-196815Actual
516250.002023-03-206856Budget
34933325.002025-07-186864Actual
1989168.002024-05-196816Actual
905480.002023-07-186863Budget
623973.002023-04-196846Actual
3445137.992025-06-1968511Actual
28221246.002025-01-176865Actual
6613100.002023-04-196828Budget
1938124.162024-04-1868511Actual
1749615.652024-02-1768612Actual
9377154.002023-07-186865Actual
21652180.002024-07-176863Actual
1227470.002023-09-176868Budget
27739153.952024-12-1768112Actual
2605490.002024-11-166836Actual
38886219.272025-10-186868Actual
2451211.402024-09-1668112Actual
34251279.872025-06-196828Actual
1530853.952023-12-1868411Actual
352250.002023-02-176873Budget
5440246.542023-03-206818Actual
27446231.392024-12-176828Actual
32236145.442025-04-1868611Actual
5487100.002023-03-206828Budget
16735215.002024-02-176815Actual
2646952.892024-11-1668311Actual
6940286.002023-05-206814Actual
37199270.002025-09-176814Actual
731100.002022-11-176866Budget
740950.002023-05-206856Budget
30757315.002025-03-196817Actual
30911316.242025-03-196868Actual
464148.002023-03-206873Actual
24874142.002024-10-176865Actual
10960208.002023-08-186867Actual
6015196.002023-04-196865Actual
29752202.602025-02-166828Actual
71100.002022-11-176863Budget
9457100.002023-07-186816Budget
3552379.482025-07-1868211Actual
3749268.002025-09-176856Actual
2726100.002023-01-186816Budget
4236200.002023-02-176867Budget
1466189.002022-12-186815Actual
2954151.002025-02-166856Actual
33540190.732025-05-1968213Actual
26945522.002024-12-176814Actual
3572358.212025-07-1868212Actual
4503121.002023-03-206813Actual
4750128.002023-03-206864Actual
3508575.002025-07-186816Actual
164079.272024-01-1868112Actual
7873143.002023-06-206813Actual
2537113.532024-10-1768211Actual
23250205.632024-08-176868Actual
11230169.002023-09-176813Actual
409790.002023-02-176866Budget
32751339.002025-05-196865Actual
1525412.462023-12-1868211Actual
2641476.292024-11-1668111Actual
7546280.002023-05-206817Actual
1427958.212023-11-1768311Actual

Generated 2025-12-17 16:58:37.365 UTC