[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 512  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29489123.002024-07-226836Actual
1184180.002023-02-206846Budget
34721190.732024-11-2268613Actual
6425200.002022-09-226817Budget
48378.002022-04-226816Actual
23189260.182024-01-216818Actual
15329.002022-04-226873Actual
36235144.002025-01-216816Actual
17025204.002023-07-236817Actual
5874100.002022-09-226864Budget
38825414.732025-03-236818Actual
3115147.002022-06-236867Actual
3117264.592024-08-2268212Actual
3004626.292024-07-2268212Actual
4178200.002022-07-236817Actual
3552379.482024-12-2168211Actual
1495571.002023-05-236866Actual
3238780.202024-09-2168113Actual
399280.002022-07-236846Budget
7217100.002022-10-236816Budget
1726632.672023-07-2368211Actual
38229281.002025-03-236813Actual
12744200.002023-03-236865Budget
838860.002022-11-236826Budget
38886219.272025-03-236868Actual
22061113.002023-12-216866Actual
2548462.462024-03-2268611Actual
2032816.722023-10-2368211Actual
1327330.002022-05-236814Actual
33875304.002024-11-226865Actual
464148.002022-08-236873Actual
1221580.002023-02-206828Budget
1608100.002022-05-236816Budget
18089152.002023-08-236867Actual
19706234.002023-10-236814Actual
35282240.002024-12-216817Actual
1071773.002023-01-216846Actual
3572358.212024-12-2168212Actual
11946100.002023-02-206866Budget
24840122.002024-03-226815Actual
32328147.572024-09-2168612Actual
2200388.002023-12-216846Actual
33934127.002024-11-226816Actual
15610127.002023-06-236814Actual
3746674.002025-02-206846Actual
12603200.002023-03-236864Actual
10111127.002023-01-216813Actual
21771146.002023-12-216864Actual
9457100.002022-12-216816Budget
13713198.002023-04-226815Actual
3064176.002024-08-226846Actual
36316123.002025-01-216846Actual
8259161.002022-11-236865Actual
215619.272023-11-2368612Actual
1307686.002023-03-236866Actual
2507100.002022-06-236864Budget
34130493.002024-11-226817Actual
5873132.002022-09-226864Actual
1894466.002023-09-226846Actual
2989990.122024-07-2268311Actual
4831200.002022-08-236815Budget
913330.002022-12-216873Budget
31291113.532024-08-2268213Actual
38674120.002025-03-236866Actual
7276.002022-04-226863Actual
4423114.722022-07-236868Actual
7362137.002022-10-236846Actual
29573125.002024-07-226866Actual
25164207.002024-03-226867Actual
689126.002022-10-236873Actual
11476208.002023-02-206864Actual
8668176.002022-11-236817Actual
2431167.782024-02-2068111Actual
53240.002022-04-226826Budget
2439343.312024-02-2068411Actual
13747162.002023-04-226865Actual
2605490.002024-04-216836Actual
30791204.002024-08-226867Actual
11617200.002023-02-206865Budget
28009263.002024-06-226863Actual
38141197.752025-02-2068213Actual
170488.002022-05-236836Actual
6753100.002022-10-236813Budget
21236182.902023-11-236828Actual
5300128.002022-08-236817Actual
6014200.002022-09-226865Budget
1897027.002023-09-226856Actual
164079.272023-06-2368112Actual
29665180.002024-07-226867Actual
2268676.002024-01-216873Actual
30911316.242024-08-226868Actual
30374304.002024-08-226814Actual
2303879.002024-01-216866Actual
2445370.972024-02-2068611Actual
1526200.002022-05-236865Budget
33663231.002024-11-226863Actual
33247100.762024-10-2268211Actual
330070.002022-06-236868Budget
32446141.612024-09-2168613Actual
173479.272023-07-2368511Actual
24662190.002024-03-226863Actual
1530853.952023-05-2368411Actual
33040325.002024-10-226867Actual
16027230.002023-06-236867Actual
8729200.002022-11-236867Budget
19093240.002023-09-226867Actual
33540190.732024-10-2268213Actual
22272110.172023-12-216868Actual
3212357.142024-09-2168211Actual
2393121.002024-02-206826Actual
32865123.002024-10-226836Actual
1427958.212023-04-2268311Actual
37935175.232025-02-2068611Actual
2003081.002023-10-236866Actual
2044251.822023-10-2368611Actual
30288168.002024-08-226863Actual
16883151.002023-07-236836Actual
23217164.722024-01-216828Actual
5068100.002022-08-236836Budget
38114148.622025-02-2068113Actual
15524220.002023-06-236863Actual
3710189.002022-07-236815Actual
399178.002022-07-236846Actual
3782226.292025-02-2068211Actual
3147275.002024-09-216873Actual
291760.002022-06-236856Budget
955292.002022-04-226818Actual
2341814.592024-01-2168511Actual
23096260.002024-01-216817Actual
31593405.002024-09-216815Actual
17859116.002023-08-236816Actual
6673164.722022-09-226868Actual
12543220.002023-03-236814Actual
31975488.972024-09-216818Actual
3749268.002025-02-206856Actual
960275.002022-12-216846Actual
3061587.002024-08-226836Actual
1062150.002023-01-216826Budget
23598384.002024-02-206813Actual
8587100.002022-11-236866Budget
20650216.002023-11-236863Actual
801227.002022-11-236873Actual
1626128.422023-06-2368311Actual
13132.002022-04-226813Actual
18055209.002023-08-236817Actual
19180210.182023-09-226828Actual
19152384.422023-09-226818Actual
2138343.312023-11-2368311Actual
1997196.002022-05-236867Actual
28891128.422024-06-2268112Actual
3055200.002022-06-236817Budget
37326246.002025-02-206865Actual
3864259.002025-03-236856Actual
1128888.002023-02-206863Actual
14041252.002023-04-226867Actual
2508120.002022-06-236864Actual
1425216.722023-04-2268211Actual
634462.002022-09-226866Actual
2496015.002024-03-226826Actual
838760.002022-11-236826Actual
22119220.002023-12-216817Actual
8198192.002022-11-236815Actual
3342119.912024-10-2268212Actual
6485203.002022-09-226867Actual
2768090.122024-05-2268611Actual
2040928.422023-10-2368511Actual
6614134.422022-09-226828Actual
19059209.002023-09-226817Actual
3291753.002024-10-226856Actual
1525412.462023-05-2368211Actual
1738067.782023-07-2368611Actual
1628834.802023-06-2368411Actual
1832237.992023-08-2368311Actual
33007357.002024-10-226817Actual
179845.002022-05-236856Actual
3861666.002025-03-236846Actual
4236200.002022-07-236867Budget
25938227.002024-04-216865Actual
6192100.002022-09-226836Budget
16735215.002023-07-236815Actual
1527108.002022-05-236865Actual
2298038.002024-01-216846Actual
4098114.002022-07-236866Actual
3330153.952024-10-2268411Actual
6997200.002022-10-236864Budget
1994683.002023-10-236836Actual
2608069.002024-04-216846Actual
1999835.002023-10-236856Actual
5488129.872022-08-236828Actual
2646952.892024-04-2168311Actual
2369054.002024-02-206873Actual
2094827.002023-11-236826Actual
3301104.112022-06-236868Actual
2776718.842024-05-2268212Actual
20862203.002023-11-236865Actual
11616136.002023-02-206865Actual
2891924.162024-06-2268212Actual
11945123.002023-02-206866Actual
3396123.002024-11-226826Actual
9601100.002022-12-216846Budget
36432459.002025-01-216817Actual
5627154.002022-09-226813Actual
2395978.002024-02-206836Actual
30079149.702024-07-2268612Actual
1989168.002023-10-236816Actual
344284.002022-07-236863Actual
2274899.002024-01-216864Actual
1025030.002023-01-216873Budget
8118200.002022-11-236864Budget
67468.002022-04-226856Actual
1466189.002022-05-236815Actual
9239216.002022-12-216864Actual
35436182.902024-12-216868Actual
28631298.062024-06-226868Actual
1593557.002023-06-236866Actual
255703.952024-03-2268212Actual
6998210.002022-10-236864Actual
580158.002022-04-226836Actual
344170.002022-07-236863Budget
26917105.002024-05-226873Actual
732109.002022-04-226866Actual
3787679.482025-02-2068411Actual
10436200.002023-01-216815Budget
905384.002022-12-216863Actual
5439200.002022-08-236818Budget
100480.002022-04-226828Budget
1301640.002023-03-236856Budget
1837614.592023-08-2368511Actual
21149240.002023-11-236867Actual
277338.002022-06-236826Actual
35224116.002024-12-216866Actual
20976111.002023-11-236836Actual
27446231.392024-05-226828Actual
2922077.002024-07-226873Actual
11556168.002023-02-206815Actual
2946140.002024-07-226826Actual
12027128.002023-02-206817Actual
4503121.002022-08-236813Actual
3339373.102024-10-2268112Actual
2192287.002023-12-216816Actual
1631515.652023-06-2368511Actual
984296.002022-12-216867Actual
3634259.002025-01-216856Actual
12087100.002023-02-206867Budget
21863102.002023-12-216865Actual
456170.002022-08-236863Budget
6424150.002022-09-226817Actual
35931441.002025-01-216813Actual
3259668.002024-10-226873Actual
28511231.002024-06-226867Actual
21977125.002023-12-216836Actual
23845115.002024-02-206865Actual
28477408.002024-06-226817Actual
13297200.002023-03-236818Budget
2339153.952024-01-2168411Actual
1017074.002023-01-216863Actual
10902200.002023-01-216817Budget
27975248.002024-06-226813Actual
36525573.822025-01-216818Actual
8588127.002022-11-236866Actual
29038295.992024-06-2268213Actual
35964254.002025-01-216863Actual
2233148.632023-12-2168111Actual
3407276.002024-11-226866Actual
2292618.002024-01-216826Actual
2472044.002024-03-226873Actual
6939200.002022-10-236814Budget
9181165.002022-12-216814Actual
2954151.002024-07-226856Actual
1386180.002022-05-236864Actual
2336443.312024-01-2168311Actual
3897383.742025-03-2368211Actual
33721105.002024-11-226873Actual
628649.002022-09-226856Actual
1528129.482023-05-2368311Actual
1227470.002023-02-206868Budget
30757315.002024-08-226817Actual
2185158.662022-05-236868Actual
1938189.002022-05-236817Actual
24133171.002024-02-206867Actual
1857100.002022-05-236866Budget
2578163.002024-04-216873Actual
185894.002022-05-236866Actual
576750.002022-09-226873Budget
342152.002022-04-226815Actual
516360.002022-08-236856Actual
17800158.002023-08-236865Actual
2451319.002022-06-236814Actual
2202932.002023-12-216856Actual
3711200.002022-07-236815Budget
18711135.002023-09-226864Actual
1886357.002023-09-226816Actual
35403223.812024-12-216828Actual
31500437.002024-09-216814Actual
1788630.002023-08-236826Actual
18770155.002023-09-226815Actual
7136203.002022-10-236865Actual
2078200.002022-05-236818Budget
30408325.002024-08-226864Actual
29282264.002024-07-226864Actual
1062259.002023-01-216826Actual
1144100.002022-05-236813Budget
144245.012023-04-2268212Actual
521990.002022-08-236866Budget
11416297.002023-02-206814Actual
26978264.002024-05-226864Actual
2451211.402024-02-2068112Actual
2132848.632023-11-2368111Actual
164347.142023-06-2368212Actual
1249630.002023-03-236873Budget
13808105.002023-04-226816Actual
1082286.002023-01-216866Actual
7079140.002022-10-236815Actual
23752130.002024-02-206864Actual
38945210.342025-03-2368111Actual
34543160.342024-11-2268112Actual
1385100.002022-05-236864Budget
16676105.002023-07-236864Actual
2869113.002022-06-236846Actual
731100.002022-04-226866Budget
793180.002022-11-236863Budget
3848100.002022-07-236816Budget
20181379.882023-10-236818Actual
37113315.002025-02-206863Actual
1891888.002023-09-226836Actual
1690968.002023-07-236846Actual
3382100.002022-07-236813Budget
1114998.052023-01-216868Actual
23811162.002024-02-206815Actual
628100.002022-04-226846Budget
3630140.002022-07-236864Actual
3569591.192024-12-2168112Actual
964929.002022-12-216856Actual
9843200.002022-12-216867Budget
15644176.002023-06-236864Actual
22954146.002024-01-216836Actual
3581478.452024-12-2168113Actual
2125164.722022-05-236828Actual
34223335.942024-11-226818Actual
3856255.002025-03-236826Actual
30501248.002024-08-226865Actual
8258200.002022-11-236865Budget
20209228.362023-10-236828Actual
1661484.002023-07-236873Actual
1751137.002022-05-236846Actual
36466247.002025-01-216867Actual
15430.002022-04-226873Budget
21652180.002023-12-216863Actual
29070113.532024-06-2268613Actual
3790324.162025-02-2068511Actual
16147191.992023-06-236868Actual
32891100.002024-10-226846Actual
25721215.002024-04-216863Actual
2589200.002022-06-236815Budget
38349285.002025-03-236814Actual
30970127.362024-08-2268111Actual
24192369.272024-02-206818Actual
3555096.512024-12-2168311Actual
1729347.572023-07-2368311Actual
1445414.592023-04-2268612Actual
2194935.002023-12-216826Actual
18592243.002023-09-226863Actual
33783360.002024-11-226864Actual
3905424.162025-03-2368511Actual
6940286.002022-10-236814Actual
12356200.002023-03-236813Budget
29785276.842024-07-226868Actual
872200.002022-04-226867Budget
3508575.002024-12-216816Actual
32414150.382024-09-2168213Actual
20241264.722023-10-236868Actual
100391.992022-04-226828Actual
28832140.122024-06-2268611Actual
22714220.002024-01-216814Actual
1467200.002022-05-236815Budget
1287339.002023-03-236826Actual
6095100.002022-09-226816Budget
3511252.002024-12-216826Actual
26859270.002024-05-226863Actual
9923260.182022-12-216818Actual
28095380.002024-06-226814Actual
614450.002022-09-226826Budget
35140167.002024-12-216836Actual
2560113.532024-03-2268612Actual
10670176.002023-01-216836Actual
10493200.002023-01-216865Budget
5359108.002022-08-236867Actual
2241353.952023-12-2168411Actual
18148205.632023-08-236818Actual
12086112.002023-02-206867Actual
16769180.002023-07-236865Actual
14723173.002023-05-236815Actual
10671200.002023-01-216836Budget
5069105.002022-08-236836Actual
2493379.002024-03-226816Actual
456270.002022-08-236863Actual
36050551.002025-01-216814Actual
4179200.002022-07-236817Budget
5954200.002022-09-226815Budget
2756663.532024-05-2268211Actual
31025105.022024-08-2268311Actual
853181.002022-11-236856Actual
23904134.002024-02-206816Actual
338196.002022-07-236813Actual
1188929.002023-02-206856Actual
11229200.002023-02-206813Budget
2289979.002024-01-216816Actual
1705200.002022-05-236836Budget
3066743.002024-08-226856Actual
10574120.002023-01-216816Actual
2442013.532024-02-2068511Actual
12168182.902023-02-206818Actual
33571201.262024-10-2268613Actual
3802231.612025-02-2068212Actual
352250.002022-07-236873Budget
7361100.002022-10-236846Budget
2723548.002024-05-226856Actual
37582288.002025-02-206817Actual
26232324.002024-04-216867Actual
1003160.002022-12-216868Budget
32504473.002024-10-226813Actual
32236145.442024-09-2168611Actual
27325323.002024-05-226817Actual
8809200.002022-11-236818Budget
7078200.002022-10-236815Budget
1997250.002023-10-236846Actual
516250.002022-08-236856Budget
9555117.002022-12-216836Actual
2501438.002024-03-226846Actual
14163198.052023-04-226868Actual
950553.002022-12-216826Actual
7465100.002022-10-236866Budget
10821100.002023-01-216866Budget
11557200.002023-02-206815Budget
12826100.002023-03-236816Budget
160799.002022-05-236816Actual
27183167.002024-05-226836Actual
11697156.002023-02-206816Actual
15703182.002023-06-236815Actual
22628220.002024-01-216863Actual
2539841.192024-03-2268311Actual
1927257.142023-09-2268111Actual
1693550.002023-07-236856Actual
2951577.002024-07-226846Actual
409790.002022-07-236866Budget
484100.002022-04-226816Budget
8728161.002022-11-236867Actual
3351395.992024-10-2268113Actual
201264.002022-04-226814Actual
17554304.002023-08-236813Actual
3570200.002022-07-236814Budget
25904189.002024-04-216815Actual
9321168.002022-12-216815Actual
1623413.532023-06-2368211Actual
212680.002022-05-236828Budget
36904179.492025-01-2168612Actual
10437240.002023-01-216815Actual
184689.272023-08-2368112Actual
1136830.002023-02-206873Budget
37199270.002025-02-206814Actual
12604200.002023-03-236864Budget
24748195.002024-03-226814Actual
2764740.122024-05-2268511Actual
2823200.002022-06-236836Budget
29844165.662024-07-2268111Actual
464250.002022-08-236873Budget
2545224.162024-03-2268511Actual
3437030.552024-11-2268211Actual
9182200.002022-12-216814Budget
12355154.002023-03-236813Actual
628750.002022-09-226856Budget
35873211.782024-12-2168613Actual
15047180.002023-05-236867Actual
5487100.002022-08-236828Budget
33749324.002024-11-226814Actual
2030094.382023-10-2368111Actual
19587435.002023-10-236813Actual
726660.002022-10-236826Budget
3457164.592024-11-2268212Actual
2143712.462023-11-2368511Actual
5358200.002022-08-236867Budget
165640.002022-05-236826Budget
2323100.002022-06-236863Budget
34899360.002024-12-216814Actual
2300658.002024-01-216856Actual
2265154.002022-06-236813Actual
30878182.902024-08-226828Actual
740950.002022-10-236856Budget
8340105.002022-11-236816Actual
2830736.002024-06-226826Actual
31144122.042024-08-2268112Actual
26293425.332024-04-216818Actual
26825255.002024-05-226813Actual
32624380.002024-10-226814Actual
3126467.922024-08-2268113Actual
165531.002022-05-236826Actual
16086369.272023-06-236818Actual
4749100.002022-08-236864Budget
15737101.002023-06-236865Actual
1241698.002023-03-236863Actual
1136723.002023-02-206873Actual
27917253.892024-05-2268613Actual

Generated 2025-05-22 14:50:10.908 UTC