[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667396.512025-08-1968211Actual
67560.002022-11-186856Budget
31052100.762025-03-2068411Actual
35964254.002025-08-196863Actual
31291113.532025-03-2068213Actual
956200.002022-11-186818Budget
201264.002022-11-186814Actual
6014200.002023-04-206865Budget
22840203.002024-08-186865Actual
731100.002022-11-186866Budget
2265154.002023-01-196813Actual
2077231.392022-12-196818Actual
26825255.002024-12-186813Actual
2542534.802024-10-1868411Actual
1840945.442024-03-2068611Actual
2646952.892024-11-1768311Actual
23217164.722024-08-186828Actual
10902200.002023-08-196817Budget
689126.002023-05-216873Actual
37524110.002025-09-186866Actual
28832140.122025-01-1868611Actual
4750128.002023-03-216864Actual
3283745.002025-05-206826Actual
1558269.002024-01-196873Actual
3766200.002023-02-186865Budget
24662190.002024-10-186863Actual
11042200.002023-08-196818Budget
3557796.512025-07-1968411Actual
11476208.002023-09-186864Actual
1082286.002023-08-196866Actual
33334140.122025-05-2068611Actual
26293425.332024-11-176818Actual
37385102.002025-09-186816Actual
2661612.462024-11-1768112Actual
779360.002023-05-216868Budget
35282240.002025-07-196817Actual
1003160.002023-07-196868Budget
8118200.002023-06-216864Budget
10903190.002023-08-196817Actual
28335185.002025-01-186836Actual
1729347.572024-02-1868311Actual
2946140.002025-02-176826Actual
2152911.402024-06-2068112Actual
39266127.572025-10-1968113Actual
24220228.362024-09-176828Actual
14871134.002023-12-196836Actual
1749615.652024-02-1868612Actual
8340105.002023-06-216816Actual
2756663.532024-12-1868211Actual
9843200.002023-07-196867Budget
8858110.172023-06-216828Actual
33160207.152025-05-206868Actual
35755247.572025-07-1968612Actual
2987240.122025-02-1768211Actual
174393.952024-02-1868112Actual
24748195.002024-10-186814Actual
38476187.002025-10-196865Actual
3945100.002023-02-186836Budget
2605490.002024-11-176836Actual
3407276.002025-06-206866Actual
25938227.002024-11-176865Actual
9377154.002023-07-196865Actual
24192369.272024-09-176818Actual
36645216.722025-08-1968111Actual
37735364.722025-09-186868Actual
3243114.722023-01-196828Actual
1522660.332023-12-1968111Actual
746682.002023-05-216866Actual
2496015.002024-10-186826Actual
28280162.002025-01-186816Actual
17118243.512024-02-186818Actual
29070113.532025-01-1868613Actual
7604200.002023-05-216867Budget
342152.002022-11-186815Actual
2776718.842024-12-1868212Actual
2339153.952024-08-1868411Actual
2038232.672024-05-2068411Actual
3511252.002025-07-196826Actual
38114148.622025-09-1868113Actual
6485203.002023-04-206867Actual
31500437.002025-04-196814Actual
7465100.002023-05-216866Budget
35403223.812025-07-196828Actual
7605200.002023-05-216867Actual
127925.002022-12-196873Actual
29573125.002025-02-176866Actual
3055200.002023-01-196817Budget
1788630.002024-03-206826Actual
10573100.002023-08-196816Budget
3147275.002025-04-196873Actual
14007300.002023-11-186817Actual
1631515.652024-01-1968511Actual
3790324.162025-09-1868511Actual
25251160.182024-10-186828Actual
6998210.002023-05-216864Actual
1328280.002022-12-196814Budget
2125164.722022-12-196828Actual
1941367.782024-04-1968611Actual
29959149.702025-02-1768611Actual
32446141.612025-04-1968613Actual
624080.002023-04-206846Budget
245709.272024-09-1768612Actual
1114870.002023-08-196868Budget
4178200.002023-02-186817Actual
2404294.002024-09-176866Actual
28598266.242025-01-186828Actual
32891100.002025-05-206846Actual
2078200.002022-12-196818Budget
26232324.002024-11-176867Actual
581200.002022-11-186836Budget
15106284.422023-12-196818Actual
950553.002023-07-196826Actual
5873132.002023-04-206864Actual
25284152.602024-10-186868Actual
950660.002023-07-196826Budget
17800158.002024-03-206865Actual
9784250.002023-07-196817Actual
29665180.002025-02-176867Actual
2830736.002025-01-186826Actual
18711135.002024-04-196864Actual
628750.002023-04-206856Budget
7792110.172023-05-216868Actual
8199200.002023-06-216815Budget
1696768.002024-02-186866Actual
194726.082024-04-1968112Actual
1939200.002022-12-196817Budget
3034686.002025-03-206873Actual
1144100.002022-12-196813Budget
7686234.422023-05-216818Actual
2602624.002024-11-176826Actual
20829195.002024-06-206815Actual
29489123.002025-02-176836Actual
2171050.002024-07-186873Actual
164649.272024-01-1968612Actual
29011132.832025-01-1868113Actual
3457164.592025-06-2068212Actual
38886219.272025-10-196868Actual
24252173.812024-09-176868Actual
2554310.332024-10-1868112Actual
38263273.002025-10-196863Actual
2433925.232024-09-1768211Actual
3117264.592025-03-2068212Actual
17859116.002024-03-206816Actual
31593405.002025-04-196815Actual
793284.002023-06-216863Actual
62782.002022-11-186846Actual
2670867.922024-11-1768113Actual
38442234.002025-10-196815Actual
2393121.002024-09-176826Actual
11557200.002023-09-186815Budget
28187269.002025-01-186815Actual
3487177.002025-07-196873Actual
3555096.512025-07-1968311Actual
1136830.002023-09-186873Budget
1174570.002023-09-186826Actual
11415200.002023-09-186814Budget
7136203.002023-05-216865Actual
12356200.002023-10-196813Budget
23718195.002024-09-176814Actual
1460336.002023-12-196873Actual
885780.002023-06-216828Budget
6096100.002023-04-206816Actual
2202932.002024-07-186856Actual
7079140.002023-05-216815Actual
5955192.002023-04-206815Actual
165531.002022-12-196826Actual
1857100.002022-12-196866Budget
67468.002022-11-186856Actual
38535151.002025-10-196816Actual
24100216.002024-09-176817Actual
18678155.002024-04-196814Actual
35931441.002025-08-196813Actual
30254363.002025-03-206813Actual
277338.002023-01-196826Actual
255703.952024-10-1868212Actual
3717168.002025-09-186873Actual
38674120.002025-10-196866Actual
5358200.002023-03-216867Budget
8728161.002023-06-216867Actual
26767183.712024-11-1768613Actual
32095166.722025-04-1968111Actual
1608100.002022-12-196816Budget
2030094.382024-05-2068111Actual
16522300.002024-02-186813Actual
265238.212024-11-1768511Actual
37582288.002025-09-186817Actual
30018117.782025-02-1768112Actual
2560113.532024-10-1868612Actual
6997200.002023-05-216864Budget
7362137.002023-05-216846Actual
12603200.002023-10-196864Actual
1334580.002023-10-196828Budget
39293238.102025-10-1968213Actual
2192287.002024-07-186816Actual
22807140.002024-08-186815Actual
1481679.002023-12-196816Actual
2723548.002024-12-186856Actual
9457100.002023-07-196816Budget
11945123.002023-09-186866Actual
12168182.902023-09-186818Actual
6192100.002023-04-206836Budget
173479.272024-02-1868511Actual
38229281.002025-10-196813Actual
38171180.202025-09-1868613Actual
205016.082024-05-2068112Actual
21863102.002024-07-186865Actual
2070854.002024-06-206873Actual
37113315.002025-09-186863Actual
31916276.002025-04-196867Actual
34223335.942025-06-206818Actual
3229585.872025-04-1968112Actual
853050.002023-06-216856Budget
25904189.002024-11-176815Actual
3746674.002025-09-186846Actual
21738182.002024-07-186814Actual
15430.002022-11-186873Budget
23904134.002024-09-176816Actual
2973100.002023-01-196866Budget
1685535.002024-02-186826Actual
22594345.002024-08-186813Actual
2951577.002025-02-176846Actual
38141197.752025-09-1868213Actual
1433834.802023-11-1868611Actual
9924200.002023-07-196818Budget
20921102.002024-06-206816Actual
9320200.002023-07-196815Budget
3560420.972025-07-1968511Actual
1534151.822023-12-1968611Actual
403839.002023-02-186856Actual
1227470.002023-09-186868Budget
10493200.002023-08-196865Budget
31534209.002025-04-196864Actual
20209228.362024-05-206828Actual
24133171.002024-09-176867Actual
1732039.062024-02-1868411Actual
20976111.002024-06-206836Actual
3182589.002025-04-196866Actual
2035529.482024-05-2068311Actual
3563698.632025-07-1968611Actual
4690200.002023-03-216814Budget
13808105.002023-11-186816Actual
2943490.002025-02-176816Actual
3741252.002025-09-186826Actual
3787679.482025-09-1868411Actual
3626232.002025-08-196826Actual
2507297.002024-10-186866Actual
9703100.002023-07-196866Budget
400200.002022-11-186865Budget
38825414.732025-10-196818Actual
4831200.002023-03-216815Budget
576750.002023-04-206873Budget
1062150.002023-08-196826Budget
1897027.002024-04-196856Actual
13619203.002023-11-186814Actual
3404171.002025-06-206856Actual
17025204.002024-02-186817Actual
11697156.002023-09-186816Actual
22212342.002024-07-186818Actual
344284.002023-02-186863Actual
1900172.002024-04-196866Actual
2442013.532024-09-1768511Actual
1445414.592023-11-1868612Actual
19620264.002024-05-206863Actual
8810287.452023-06-216818Actual
1385100.002022-12-196864Budget
8437100.002023-06-216836Budget
2336443.312024-08-1868311Actual
3327450.762025-05-2068311Actual
3061587.002025-03-206836Actual
26735141.612024-11-1768213Actual
1927257.142024-04-1968111Actual
2266100.002023-01-196813Budget
6566200.002023-04-206818Budget
31322211.782025-03-2068613Actual
726575.002023-05-216826Actual
29785276.842025-02-176868Actual
1889041.002024-04-196826Actual
26198450.002024-11-176817Actual
1359188.002023-11-186873Actual
128030.002022-12-196873Budget
17766135.002024-03-206815Actual
8060300.002023-06-216814Actual
3767152.002023-02-186865Actual
17179152.602024-02-186868Actual
13713198.002023-11-186815Actual
1829512.462024-03-2068211Actual
3179364.002025-04-196856Actual
1585169.002024-01-196836Actual
1296982.002023-10-196846Actual
1796643.002024-03-206856Actual
1466189.002022-12-196815Actual
34130493.002025-06-206817Actual
1495571.002023-12-196866Actual
2323100.002023-01-196863Budget
5874100.002023-04-206864Budget
2431167.782024-09-1768111Actual
5628100.002023-04-206813Budget
32624380.002025-05-206814Actual
29752202.602025-02-176828Actual
1188929.002023-09-186856Actual
205286.082024-05-2068212Actual
30911316.242025-03-206868Actual
16883151.002024-02-186836Actual
2806771.002025-01-186873Actual
29282264.002025-02-176864Actual
33454179.492025-05-2068612Actual
9785200.002023-07-196817Budget
5627154.002023-04-206813Actual
21115250.002024-06-206817Actual
33007357.002025-05-206817Actual
8436124.002023-06-216836Actual
1492361.002023-12-196856Actual
10671200.002023-08-196836Budget
35436182.902025-07-196868Actual
19152384.422024-04-196818Actual
34604153.952025-06-2068612Actual
18592243.002024-04-196863Actual
32658252.002025-05-206864Actual
17914126.002024-03-206836Actual
193009.272024-04-1968211Actual
18148205.632024-03-206818Actual
37079479.002025-09-186813Actual
27799145.442024-12-1868612Actual
30699102.002025-03-206866Actual
25721215.002024-11-176863Actual
240430.002023-01-196873Budget
15644176.002024-01-196864Actual
614450.002023-04-206826Budget
11795200.002023-09-186836Budget
1174650.002023-09-186826Budget
24840122.002024-10-186815Actual
1430642.252023-11-1868411Actual
7547200.002023-05-216817Budget
31975488.972025-04-196818Actual
144245.012023-11-1868212Actual
522073.002023-03-216866Actual
9182200.002023-07-196814Budget
3687228.422025-08-1968212Actual
26917105.002024-12-186873Actual
25164207.002024-10-186867Actual
464250.002023-03-216873Budget
2655656.082024-11-1768611Actual
33842202.002025-06-206815Actual
1136723.002023-09-186873Actual
732109.002022-11-186866Actual
37674404.122025-09-186818Actual
7361100.002023-05-216846Budget
1024933.002023-08-196873Actual
16556200.002024-02-186863Actual
20650216.002024-06-206863Actual
2244561.402024-07-1868611Actual
240338.002023-01-196873Actual
1938189.002022-12-196817Actual
511591.002023-03-216846Actual
39027149.702025-10-1968411Actual
11230169.002023-09-186813Actual
33934127.002025-06-206816Actual
4891200.002023-03-216865Budget
955292.002022-11-186818Actual
33875304.002025-06-206865Actual
35316234.002025-07-196867Actual
2589200.002023-01-196815Budget
2508120.002023-01-196864Actual
31380446.002025-04-196813Actual
31205230.552025-03-2068612Actual
9923260.182023-07-196818Actual
964850.002023-07-196856Budget
37292405.002025-09-186815Actual
14631152.002023-12-196814Actual
1467200.002022-12-196815Budget
3782226.292025-09-1868211Actual
3238780.202025-04-1968113Actual
10670176.002023-08-196836Actual
394488.002023-02-186836Actual
26321202.602024-11-176828Actual
7874100.002023-06-216813Budget
14512280.002023-12-196813Actual
34690113.532025-06-2068213Actual
623973.002023-04-206846Actual
34721190.732025-06-2068613Actual
2720981.002024-12-186846Actual
18208191.992024-03-206868Actual
53240.002022-11-186826Budget
16147191.992024-01-196868Actual
3291753.002025-05-206856Actual
27593115.652024-12-1868311Actual
29162242.002025-02-176863Actual
2452280.002023-01-196814Budget
13497435.002023-11-186813Actual
21977125.002024-07-186836Actual
34992270.002025-07-196815Actual
38055196.512025-09-1868612Actual
37615228.002025-09-186867Actual
3115147.002023-01-196867Actual
14130182.902023-11-186828Actual
3864259.002025-10-196856Actual
36466247.002025-08-196867Actual
9972160.182023-07-196828Actual
31144122.042025-03-2068112Actual
1623413.532024-01-1968211Actual
1526200.002022-12-196865Budget
3058739.002025-03-206826Actual
20122152.002024-05-206867Actual
33247100.762025-05-2068211Actual
2298038.002024-08-186846Actual
2599960.002024-11-176816Actual
32751339.002025-05-206865Actual
3445137.992025-06-2068511Actual
2253618.842024-07-1868612Actual
1425216.722023-11-1868211Actual
1764654.002024-03-206873Actual
6565369.272023-04-206818Actual
2871843.312025-01-1868211Actual
12544200.002023-10-196814Budget
403950.002023-02-186856Budget
4890119.002023-03-216865Actual
39087128.422025-10-1968611Actual
2235947.572024-07-1868211Actual
14163198.052023-11-186868Actual
22119220.002024-07-186817Actual
2588120.002023-01-196815Actual
8117161.002023-06-216864Actual
32717302.002025-05-206815Actual
1938124.162024-04-1968511Actual
3552379.482025-07-1968211Actual
9376200.002023-07-196865Budget
2822176.002023-01-196836Actual
9321168.002023-07-196815Actual
13132.002022-11-186813Actual
1891888.002024-04-196836Actual
4318200.002023-02-186818Budget
2274899.002024-08-186864Actual
521990.002023-03-216866Budget
31025105.022025-03-2068311Actual
28745126.292025-01-1868311Actual
32810116.002025-05-206816Actual
31414168.002025-04-196863Actual
36083351.002025-08-196864Actual
3439784.802025-06-2068311Actual
7734105.632023-05-216828Actual
11229200.002023-09-186813Budget
23598384.002024-09-176813Actual
4503121.002023-03-216813Actual
15013336.002023-12-196817Actual
1738067.782024-02-1868611Actual
3572358.212025-07-1968212Actual
2823200.002023-01-196836Budget
1799780.002024-03-206866Actual
37021211.782025-08-1968613Actual
891482.902023-06-216868Actual
2537113.532024-10-1868211Actual
399280.002023-02-186846Budget
33629441.002025-06-206813Actual
35224116.002025-07-196866Actual
1025030.002023-08-196873Budget
2141056.082024-06-2068411Actual
36235144.002025-08-196816Actual
106070.002022-11-186868Budget
516360.002023-03-216856Actual
30467265.002025-03-206815Actual
15490448.002024-01-196813Actual
838860.002023-06-216826Budget
33540190.732025-05-2068213Actual
3508575.002025-07-196816Actual
1388967.002023-11-186846Actual
3711200.002023-02-186815Budget
2055817.782024-05-2068612Actual
2869113.002023-01-196846Actual
5069105.002023-03-216836Actual
2300658.002024-08-186856Actual
36553255.632025-08-196828Actual
3301104.112023-01-196868Actual
11475200.002023-09-186864Budget
9555117.002023-07-196836Actual
997180.002023-07-196828Budget
2644226.292024-11-1768211Actual
12543220.002023-10-196814Actual
34251279.872025-06-206828Actual
1076440.002023-08-196856Budget
27858106.522024-12-1868113Actual
4365175.332023-02-186828Actual
12684200.002023-10-196815Budget
891560.002023-06-216868Budget
31686151.002025-04-196816Actual
2877276.292025-01-1868411Actual
154008.212023-12-1968112Actual
31627293.002025-04-196865Actual
3602272.002025-08-196873Actual
1952913.532024-04-1968612Actual
19093240.002024-04-196867Actual
34779347.002025-07-196813Actual
838760.002023-06-216826Actual
6193130.002023-04-206836Actual
38383264.002025-10-196864Actual
6484200.002023-04-206867Budget
19739120.002024-05-206864Actual
3581478.452025-07-1968113Actual
4972100.002023-03-216816Budget
30138106.522025-02-1768113Actual
6015196.002023-04-206865Actual
1527108.002022-12-196865Actual
27418510.182024-12-186818Actual
1301640.002023-10-196856Budget
3176773.002025-04-196846Actual
29631493.002025-02-176817Actual
2649649.702024-11-1768411Actual
5068100.002023-03-216836Budget
10437240.002023-08-196815Actual
32538176.002025-05-206863Actual
1690968.002024-02-186846Actual
36525573.822025-08-196818Actual
2891924.162025-01-1868212Actual

Generated 2025-12-18 09:10:31.170 UTC