[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13217112.002023-10-226867Actual
2764740.122024-12-2168511Actual
37524110.002025-09-216866Actual
2776718.842024-12-2168212Actual
3054230.002023-01-226817Actual
1467200.002022-12-226815Budget
17859116.002024-03-236816Actual
24748195.002024-10-216814Actual
33247100.762025-05-2368211Actual
9376200.002023-07-226865Budget
1128888.002023-09-216863Actual
22061113.002024-07-216866Actual
33749324.002025-06-236814Actual
1752100.002022-12-226846Budget
14545253.002023-12-226863Actual
34813315.002025-07-226863Actual
8858110.172023-06-246828Actual
33040325.002025-05-236867Actual
10356200.002023-08-226864Budget
11556168.002023-09-216815Actual
38171180.202025-09-2168613Actual
28477408.002025-01-216817Actual
634390.002023-04-236866Budget
964850.002023-07-226856Budget
1297080.002023-10-226846Budget
20829195.002024-06-236815Actual
1327330.002022-12-226814Actual
8483113.002023-06-246846Actual
1287339.002023-10-226826Actual
31291113.532025-03-2368213Actual
29959149.702025-02-2068611Actual
1840945.442024-03-2368611Actual
3602272.002025-08-226873Actual
3114200.002023-01-226867Budget
23845115.002024-09-206865Actual
32717302.002025-05-236815Actual
30374304.002025-03-236814Actual
7873143.002023-06-246813Actual
27858106.522024-12-2168113Actual
1764654.002024-03-236873Actual
1527108.002022-12-226865Actual
2035529.482024-05-2368311Actual
5628100.002023-04-236813Budget
2395978.002024-09-206836Actual
2542534.802024-10-2168411Actual
8259161.002023-06-246865Actual
25904189.002024-11-206815Actual
20181379.882024-05-236818Actual
1296982.002023-10-226846Actual
1184180.002023-09-216846Budget
33989105.002025-06-236836Actual
1705200.002022-12-226836Budget
23752130.002024-09-206864Actual
2393121.002024-09-206826Actual
37702328.362025-09-216828Actual
3790324.162025-09-2168511Actual
1383530.002023-11-216826Actual
2298038.002024-08-216846Actual
689126.002023-05-246873Actual
30079149.702025-02-2068612Actual
7276.002022-11-216863Actual
2951577.002025-02-206846Actual
143979.272023-11-2168112Actual
48378.002022-11-216816Actual
3061587.002025-03-236836Actual
2253618.842024-07-2168612Actual
37326246.002025-09-216865Actual
8669200.002023-06-246817Budget
3684494.382025-08-2268112Actual
2235947.572024-07-2168211Actual
38383264.002025-10-226864Actual
291657.002023-01-226856Actual
11617200.002023-09-216865Budget
1522660.332023-12-2268111Actual
14100.002022-11-216813Budget
12356200.002023-10-226813Budget
1525412.462023-12-2268211Actual
260133.002022-11-216864Actual
11415200.002023-09-216814Budget
23130250.002024-08-216867Actual
1685535.002024-02-216826Actual
9843200.002023-07-226867Budget
2339153.952024-08-2168411Actual
36700120.972025-08-2268311Actual
37935175.232025-09-2168611Actual
1900172.002024-04-226866Actual
179960.002022-12-226856Budget
2655656.082024-11-2068611Actual
3741252.002025-09-216826Actual
873161.002022-11-216867Actual
1886357.002024-04-226816Actual
5487100.002023-03-246828Budget
34130493.002025-06-236817Actual
30699102.002025-03-236866Actual
39146112.462025-10-2268112Actual
12922117.002023-10-226836Actual
28690165.662025-01-2168111Actual
38114148.622025-09-2168113Actual
7686234.422023-05-246818Actual
3710189.002023-02-216815Actual
3900090.122025-10-2268311Actual
2989990.122025-02-2068311Actual
17674245.002024-03-236814Actual
194726.082024-04-2268112Actual
10355120.002023-08-226864Actual
8996116.002023-07-226813Actual
32949105.002025-05-236866Actual
3861666.002025-10-226846Actual
22714220.002024-08-216814Actual
35436182.902025-07-226868Actual
3572358.212025-07-2268212Actual
12744200.002023-10-226865Budget
4971123.002023-03-246816Actual
814243.002022-11-216817Actual
34933325.002025-07-226864Actual
3570200.002023-02-216814Budget
4423114.722023-02-216868Actual
38263273.002025-10-226863Actual
34342232.682025-06-2368111Actual
2588120.002023-01-226815Actual
2202932.002024-07-216856Actual
456270.002023-03-246863Actual
32446141.612025-04-2268613Actual
6192100.002023-04-236836Budget
8339100.002023-06-246816Budget
2501438.002024-10-216846Actual
2077231.392022-12-226818Actual
344170.002023-02-216863Budget
9181165.002023-07-226814Actual
27037302.002024-12-216815Actual
2192287.002024-07-216816Actual
3864259.002025-10-226856Actual
5954200.002023-04-236815Budget
2871843.312025-01-2168211Actual
9457100.002023-07-226816Budget
18711135.002024-04-226864Actual
2822176.002023-01-226836Actual
25721215.002024-11-206863Actual
872200.002022-11-216867Budget
3687228.422025-08-2268212Actual
2560113.532024-10-2168612Actual
1071773.002023-08-226846Actual
1227470.002023-09-216868Budget
27739153.952024-12-2168112Actual
10821100.002023-08-226866Budget
1425216.722023-11-2168211Actual
15329.002022-11-216873Actual
30138106.522025-02-2068113Actual
1690968.002024-02-216846Actual
516360.002023-03-246856Actual
38535151.002025-10-226816Actual
2433925.232024-09-2068211Actual
12086112.002023-09-216867Actual
34690113.532025-06-2368213Actual
36432459.002025-08-226817Actual
13652169.002023-11-216864Actual
24220228.362024-09-206828Actual
106191.992022-11-216868Actual
29785276.842025-02-206868Actual
20862203.002024-06-236865Actual
38674120.002025-10-226866Actual
1932732.672024-04-2268311Actual
12355154.002023-10-226813Actual
24662190.002024-10-216863Actual
3055200.002023-01-226817Budget
27593115.652024-12-2168311Actual
1935435.872024-04-2268411Actual
15106284.422023-12-226818Actual
3767152.002023-02-216865Actual
31052100.762025-03-2368411Actual
1024933.002023-08-226873Actual
6998210.002023-05-246864Actual
12543220.002023-10-226814Actual
15430.002022-11-216873Budget
5359108.002023-03-246867Actual
36990169.682025-08-2268213Actual
11795200.002023-09-216836Budget
144245.012023-11-2168212Actual
39266127.572025-10-2268113Actual
21977125.002024-07-216836Actual
1749615.652024-02-2168612Actual
2823200.002023-01-226836Budget
2268676.002024-08-216873Actual
554691.992023-03-246868Actual
9321168.002023-07-226815Actual
3179364.002025-04-226856Actual
853050.002023-06-246856Budget
29128405.002025-02-206813Actual
731100.002022-11-216866Budget
23632243.002024-09-206863Actual
11697156.002023-09-216816Actual
1108980.002023-08-226828Budget
25284152.602024-10-216868Actual
18558336.002024-04-226813Actual
576750.002023-04-236873Budget
2723548.002024-12-216856Actual
26917105.002024-12-216873Actual
15524220.002024-01-226863Actual
1726632.672024-02-2168211Actual
218470.002022-12-226868Budget
628649.002023-04-236856Actual
2244561.402024-07-2168611Actual
18678155.002024-04-226814Actual
10960208.002023-08-226867Actual
3667396.512025-08-2268211Actual
1241698.002023-10-226863Actual
20209228.362024-05-236828Actual
344284.002023-02-216863Actual
1017074.002023-08-226863Actual
2303879.002024-08-216866Actual
1751137.002022-12-226846Actual
3439784.802025-06-2368311Actual
3099840.122025-03-2368211Actual
24133171.002024-09-206867Actual
6193130.002023-04-236836Actual
33721105.002025-06-236873Actual
12923200.002023-10-226836Budget
255703.952024-10-2168212Actual
36645216.722025-08-2268111Actual
4503121.002023-03-246813Actual
53240.002022-11-216826Budget
2649649.702024-11-2068411Actual
4504100.002023-03-246813Budget
6484200.002023-04-236867Budget
522073.002023-03-246866Actual
9240200.002023-07-226864Budget
26859270.002024-12-216863Actual
15047180.002023-12-226867Actual
22840203.002024-08-216865Actual
2877276.292025-01-2168411Actual
568770.002023-04-236863Budget
624080.002023-04-236846Budget
3445137.992025-06-2368511Actual
39293238.102025-10-2268213Actual
17554304.002024-03-236813Actual
1938189.002022-12-226817Actual
4830176.002023-03-246815Actual
5439200.002023-03-246818Budget
62782.002022-11-216846Actual
614347.002023-04-236826Actual
5440246.542023-03-246818Actual
6424150.002023-04-236817Actual
35931441.002025-08-226813Actual
30254363.002025-03-236813Actual
4750128.002023-03-246864Actual
259100.002022-11-216864Budget
14757114.002023-12-226865Actual
2265154.002023-01-226813Actual
33934127.002025-06-236816Actual
9182200.002023-07-226814Budget
28187269.002025-01-216815Actual
202280.002022-11-216814Budget
634462.002023-04-236866Actual
13216100.002023-10-226867Budget
1136723.002023-09-216873Actual
18089152.002024-03-236867Actual
11476208.002023-09-216864Actual
11229200.002023-09-216813Budget
24252173.812024-09-206868Actual
4891200.002023-03-246865Budget
21830198.002024-07-216815Actual
24628390.002024-10-216813Actual
28832140.122025-01-2168611Actual
34283191.992025-06-236868Actual
127925.002022-12-226873Actual
14102246.542023-11-216818Actual
205286.082024-05-2368212Actual
1188929.002023-09-216856Actual
2548462.462024-10-2168611Actual
38141197.752025-09-2168213Actual
10574120.002023-08-226816Actual
29282264.002025-02-206864Actual
16735215.002024-02-216815Actual
2645144.002023-01-226865Actual
37849120.972025-09-2168311Actual
21269114.722024-06-236868Actual
2605490.002024-11-206836Actual
1897027.002024-04-226856Actual
2974135.002023-01-226866Actual
399178.002023-02-216846Actual
4236200.002023-02-216867Budget
2879922.042025-01-2168511Actual
21236182.902024-06-236828Actual
2830736.002025-01-216826Actual
18770155.002024-04-226815Actual
442280.002023-02-216868Budget
33219242.252025-05-2368111Actual
37021211.782025-08-2268613Actual
3115147.002023-01-226867Actual
8060300.002023-06-246814Actual
29038295.992025-01-2168213Actual
13497435.002023-11-216813Actual
17914126.002024-03-236836Actual
2241353.952024-07-2168411Actual
3711200.002023-02-216815Budget
2333732.672024-08-2168211Actual
10111127.002023-08-226813Actual
2922077.002025-02-206873Actual
20976111.002024-06-236836Actual
34721190.732025-06-2368613Actual
3802231.612025-09-2168212Actual
389650.002023-02-216826Budget
27325323.002024-12-216817Actual
23250205.632024-08-216868Actual
2578163.002024-11-206873Actual
18176158.662024-03-236828Actual
12026200.002023-09-216817Budget
31144122.042025-03-2368112Actual
1394772.002023-11-216866Actual
6753100.002023-05-246813Budget
2545224.162024-10-2168511Actual
36525573.822025-08-226818Actual
25223251.092024-10-216818Actual
9320200.002023-07-226815Budget
1003160.002023-07-226868Budget
29375176.002025-02-206865Actual
21863102.002024-07-216865Actual
33540190.732025-05-2368213Actual
2436632.672024-09-2068311Actual
3396123.002025-06-236826Actual
35495158.212025-07-2268111Actual
2507297.002024-10-216866Actual
342152.002022-11-216815Actual
37385102.002025-09-216816Actual
399280.002023-02-216846Budget
6425200.002023-04-236817Budget
9924200.002023-07-226818Budget
165531.002022-12-226826Actual
26198450.002024-11-206817Actual
35841211.782025-07-2268213Actual
1999835.002024-05-236856Actual
409790.002023-02-216866Budget
576846.002023-04-236873Actual
11945123.002023-09-216866Actual
37292405.002025-09-216815Actual
185894.002022-12-226866Actual
19798248.002024-05-236815Actual
194996.082024-04-2268212Actual
9784250.002023-07-226817Actual
3212357.142025-04-2268211Actual
19152384.422024-04-226818Actual
516250.002023-03-246856Budget
38590130.002025-10-226836Actual
4690200.002023-03-246814Budget
38349285.002025-10-226814Actual
3330153.952025-05-2368411Actual
9377154.002023-07-226865Actual
970468.002023-07-226866Actual
3064176.002025-03-236846Actual
27917253.892024-12-2168613Actual
2508120.002023-01-226864Actual
2644226.292024-11-2068211Actual
8059200.002023-06-246814Budget
24192369.272024-09-206818Actual
2100277.002024-06-236846Actual
27359234.002024-12-216867Actual
35375493.512025-07-226818Actual
265238.212024-11-2068511Actual
2185158.662022-12-226868Actual
179845.002022-12-226856Actual
779360.002023-05-246868Budget
9703100.002023-07-226866Budget
502050.002023-03-246826Budget
10297200.002023-08-226814Budget
13531231.002023-11-216863Actual
2152911.402024-06-2368112Actual
3291753.002025-05-236856Actual
15490448.002024-01-226813Actual
2194935.002024-07-216826Actual
8588127.002023-06-246866Actual
13298260.182023-10-226818Actual
22594345.002024-08-216813Actual
12603200.002023-10-226864Actual
34899360.002025-07-226814Actual
4178200.002023-02-216817Actual
997180.002023-07-226828Budget
36290151.002025-08-226836Actual
37794133.742025-09-2168111Actual
731598.002023-05-246836Actual
3672796.512025-08-2268411Actual
31627293.002025-04-226865Actual
20241264.722024-05-236868Actual
27799145.442024-12-2168612Actual
2055817.782024-05-2368612Actual
10903190.002023-08-226817Actual
32865123.002025-05-236836Actual
8484100.002023-06-246846Budget
6485203.002023-04-236867Actual
740950.002023-05-246856Budget
32236145.442025-04-2268611Actual
38055196.512025-09-2168612Actual
1796643.002024-03-236856Actual
511680.002023-03-246846Budget
3516669.002025-07-226846Actual
1608100.002022-12-226816Budget
10492210.002023-08-226865Actual
2472044.002024-10-216873Actual
10670176.002023-08-226836Actual
27183167.002024-12-216836Actual
2768090.122024-12-2168611Actual
24840122.002024-10-216815Actual
3560420.972025-07-2268511Actual
1114998.052023-08-226868Actual
2341814.592024-08-2168511Actual
29752202.602025-02-206828Actual
28631298.062025-01-216868Actual
1579680.002024-01-226816Actual
891482.902023-06-246868Actual
2725118.002023-01-226816Actual
1997250.002024-05-236846Actual
1799780.002024-03-236866Actual
1593557.002024-01-226866Actual
5627154.002023-04-236813Actual
5069105.002023-03-246836Actual
6997200.002023-05-246864Budget
35282240.002025-07-226817Actual
26232324.002024-11-206867Actual
31534209.002025-04-226864Actual
16883151.002024-02-216836Actual
1788630.002024-03-236826Actual
22272110.172024-07-216868Actual
30501248.002025-03-236865Actual
8729200.002023-06-246867Budget
21115250.002024-06-236817Actual
726575.002023-05-246826Actual
1391553.002023-11-216856Actual
128030.002022-12-226873Budget
2345070.972024-08-2168611Actual
4365175.332023-02-216828Actual
2003081.002024-05-236866Actual
3147275.002025-04-226873Actual
1620682.682024-01-2268111Actual
2534357.142024-10-2168111Actual
2641476.292024-11-2068111Actual
21619252.002024-07-216813Actual
17800158.002024-03-236865Actual
330070.002023-01-226868Budget
23718195.002024-09-206814Actual
9458152.002023-07-226816Actual
38732240.002025-10-226817Actual
1889041.002024-04-226826Actual
39325159.152025-10-2268613Actual
4689252.002023-03-246814Actual
913330.002023-07-226873Budget
201264.002022-11-216814Actual
3437030.552025-06-2368211Actual
1249630.002023-10-226873Budget
1696768.002024-02-216866Actual
14723173.002023-12-226815Actual
16027230.002024-01-226867Actual
25130264.002024-10-216817Actual
6565369.272023-04-236818Actual
30791204.002025-03-236867Actual
27538194.382024-12-2168111Actual
628750.002023-04-236856Budget
18804210.002024-04-226865Actual
30560110.002025-03-236816Actual
964929.002023-07-226856Actual
3126467.922025-03-2368113Actual
22153180.002024-07-216867Actual
1301640.002023-10-226856Budget
32328147.572025-04-2268612Actual
3259668.002025-05-236873Actual
22954146.002024-08-216836Actual
1307686.002023-10-226866Actual
2589200.002023-01-226815Budget
291760.002023-01-226856Budget
1732039.062024-02-2168411Actual
10437240.002023-08-226815Actual
34223335.942025-06-236818Actual
36785149.702025-08-2268611Actual
15993204.002024-01-226817Actual
28891128.422025-01-2168112Actual
30850682.912025-03-236818Actual
277440.002023-01-226826Budget
1016990.002023-08-226863Budget
3217763.532025-04-2268411Actual
3848100.002023-02-216816Budget
838760.002023-06-246826Actual
184689.272024-03-2368112Actual
10436200.002023-08-226815Budget
2954151.002025-02-206856Actual
955292.002022-11-216818Actual
34424113.532025-06-2368411Actual
3626232.002025-08-226826Actual
100480.002022-11-216828Budget
1952913.532024-04-2268612Actual
2452280.002023-01-226814Budget
3847135.002023-02-216816Actual
2266100.002023-01-226813Budget
19832120.002024-05-236865Actual
4749100.002023-03-246864Budget
27446231.392024-12-216828Actual
30878182.902025-03-236828Actual
11475200.002023-09-216864Budget
22240198.052024-07-216828Actual
1894466.002024-04-226846Actual
1530853.952023-12-2268411Actual
1693550.002024-02-216856Actual
1534151.822023-12-2268611Actual
681164.002023-05-246863Actual
38886219.272025-10-226868Actual
33875304.002025-06-236865Actual
324480.002023-01-226828Budget
2200388.002024-07-216846Actual
14512280.002023-12-226813Actual
343200.002022-11-216815Budget
29631493.002025-02-206817Actual
3404171.002025-06-236856Actual
35316234.002025-07-226867Actual
2439343.312024-09-2068411Actual
568867.002023-04-236863Actual

Generated 2025-12-21 14:37:43.765 UTC