[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 512  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823200.002023-01-186836Budget
32036243.512025-04-186868Actual
1430642.252023-11-1768411Actual
2135644.382024-06-1968211Actual
2943490.002025-02-166816Actual
33663231.002025-06-196863Actual
164079.272024-01-1868112Actual
4830176.002023-03-206815Actual
22240198.052024-07-176828Actual
34899360.002025-07-186814Actual
20181379.882024-05-196818Actual
29724493.512025-02-166818Actual
1174570.002023-09-176826Actual
33629441.002025-06-196813Actual
2720981.002024-12-176846Actual
35436182.902025-07-186868Actual
30757315.002025-03-196817Actual
27593115.652024-12-1768311Actual
1534151.822023-12-1868611Actual
1249630.002023-10-186873Budget
32328147.572025-04-1868612Actual
26353298.062024-11-166868Actual
2451211.402024-09-1668112Actual
27359234.002024-12-176867Actual
3799498.632025-09-1768112Actual
2987240.122025-02-1668211Actual
27069158.002024-12-176865Actual
442280.002023-02-176868Budget
1495571.002023-12-186866Actual
1199100.002022-12-186863Budget
34779347.002025-07-186813Actual
19213122.302024-04-186868Actual
31883442.002025-04-186817Actual
3569231.002023-02-176814Actual
6485203.002023-04-196867Actual
1794053.002024-03-196846Actual
634390.002023-04-196866Budget
1661484.002024-02-176873Actual
11794176.002023-09-176836Actual
37021211.782025-08-1868613Actual
17766135.002024-03-196815Actual
464250.002023-03-206873Budget
6095100.002023-04-196816Budget
27975248.002025-01-176813Actual
35140167.002025-07-186836Actual
1241698.002023-10-186863Actual
179960.002022-12-186856Budget
2194935.002024-07-176826Actual
22714220.002024-08-176814Actual
291657.002023-01-186856Actual
2588120.002023-01-186815Actual
1297080.002023-10-186846Budget
3058739.002025-03-196826Actual
27885222.312024-12-1768213Actual
997180.002023-07-186828Budget
2238658.212024-07-1768311Actual
15703182.002024-01-186815Actual
7792110.172023-05-206868Actual
225043.952024-07-1768112Actual
3114200.002023-01-186867Budget
7137200.002023-05-206865Budget
5874100.002023-04-196864Budget
3856255.002025-10-186826Actual
128030.002022-12-186873Budget
30970127.362025-03-1968111Actual
11229200.002023-09-176813Budget
1528129.482023-12-1868311Actual
1174650.002023-09-176826Budget
36586287.452025-08-186868Actual
568867.002023-04-196863Actual
6940286.002023-05-206814Actual
21652180.002024-07-176863Actual
2542534.802024-10-1768411Actual
956200.002022-11-176818Budget
28095380.002025-01-176814Actual
1690968.002024-02-176846Actual
10671200.002023-08-186836Budget
1932732.672024-04-1868311Actual
205016.082024-05-1968112Actual
3864259.002025-10-186856Actual
3710189.002023-02-176815Actual
12355154.002023-10-186813Actual
23189260.182024-08-176818Actual
30560110.002025-03-196816Actual
25251160.182024-10-176828Actual
1200116.002022-12-186863Actual
853181.002023-06-206856Actual
36553255.632025-08-186828Actual
1623413.532024-01-1868211Actual
1685535.002024-02-176826Actual
853050.002023-06-206856Budget
3099840.122025-03-1968211Actual
5069105.002023-03-206836Actual
1752100.002022-12-186846Budget
13531231.002023-11-176863Actual
1994683.002024-05-196836Actual
215619.272024-06-1968612Actual
568770.002023-04-196863Budget
3439784.802025-06-1968311Actual
409790.002023-02-176866Budget
1386380.002023-11-176836Actual
29752202.602025-02-166828Actual
6673164.722023-04-196868Actual
343200.002022-11-176815Budget
32095166.722025-04-1868111Actual
394488.002023-02-176836Actual
7314100.002023-05-206836Budget
1837614.592024-03-1968511Actual
26232324.002024-11-166867Actual
27479137.452024-12-176868Actual
4749100.002023-03-206864Budget
1799780.002024-03-196866Actual
12745132.002023-10-186865Actual
746682.002023-05-206866Actual
10573100.002023-08-186816Budget
17025204.002024-02-176817Actual
38055196.512025-09-1768612Actual
29665180.002025-02-166867Actual
34484160.342025-06-1968611Actual
218470.002022-12-186868Budget
3581478.452025-07-1868113Actual
2548462.462024-10-1768611Actual
1857100.002022-12-186866Budget
885780.002023-06-206828Budget
201264.002022-11-176814Actual
7546280.002023-05-206817Actual
36316123.002025-08-186846Actual
21208434.422024-06-196818Actual
1796643.002024-03-196856Actual
2670867.922024-11-1668113Actual
29282264.002025-02-166864Actual
4972100.002023-03-206816Budget
15490448.002024-01-186813Actual
3401597.002025-06-196846Actual
31534209.002025-04-186864Actual
26825255.002024-12-176813Actual
502050.002023-03-206826Budget
12544200.002023-10-186814Budget
34813315.002025-07-186863Actual
23130250.002024-08-176867Actual
779360.002023-05-206868Budget
34342232.682025-06-1968111Actual
6096100.002023-04-196816Actual
18148205.632024-03-196818Actual
2539841.192024-10-1768311Actual
14871134.002023-12-186836Actual
32446141.612025-04-1868613Actual
11946100.002023-09-176866Budget
15134134.422023-12-186828Actual
30699102.002025-03-196866Actual
34604153.952025-06-1968612Actual
3675437.992025-08-1868511Actual
2298038.002024-08-176846Actual
1296982.002023-10-186846Actual
614347.002023-04-196826Actual
38476187.002025-10-186865Actual
18678155.002024-04-186814Actual
33007357.002025-05-196817Actual
19832120.002024-05-196865Actual
1427958.212023-11-1768311Actual
2035529.482024-05-1968311Actual
3004626.292025-02-1668212Actual
106070.002022-11-176868Budget
37702328.362025-09-176828Actual
1301765.002023-10-186856Actual
2646952.892024-11-1668311Actual
11557200.002023-09-176815Budget
37849120.972025-09-1768311Actual
464148.002023-03-206873Actual
2102850.002024-06-196856Actual
8728161.002023-06-206867Actual
3711200.002023-02-176815Budget
12087100.002023-09-176867Budget
53155.002022-11-176826Actual
10436200.002023-08-186815Budget
23845115.002024-09-166865Actual
511680.002023-03-206846Budget
1062259.002023-08-186826Actual
37935175.232025-09-1768611Actual
19678120.002024-05-196873Actual
31627293.002025-04-186865Actual
1391553.002023-11-176856Actual
3634259.002025-08-186856Actual
1327330.002022-12-186814Actual
9601100.002023-07-186846Budget
3396123.002025-06-196826Actual
36466247.002025-08-186867Actual
15993204.002024-01-186817Actual
5954200.002023-04-196815Budget
689126.002023-05-206873Actual
28187269.002025-01-176815Actual
37385102.002025-09-176816Actual
891560.002023-06-206868Budget
10112200.002023-08-186813Budget
3516669.002025-07-186846Actual
7218146.002023-05-206816Actual
6754195.002023-05-206813Actual
344170.002023-02-176863Budget
6014200.002023-04-196865Budget
27739153.952024-12-1768112Actual
17118243.512024-02-176818Actual
2289979.002024-08-176816Actual
31414168.002025-04-186863Actual
193009.272024-04-1868211Actual
3457164.592025-06-1968212Actual
1989168.002024-05-196816Actual
37113315.002025-09-176863Actual
34543160.342025-06-1968112Actual
36083351.002025-08-186864Actual
35026208.002025-07-186865Actual
1433834.802023-11-1768611Actual
31916276.002025-04-186867Actual
964850.002023-07-186856Budget
960275.002023-07-186846Actual
35403223.812025-07-186828Actual
27446231.392024-12-176828Actual
1620682.682024-01-1868111Actual
3061587.002025-03-196836Actual
10961100.002023-08-186867Budget
2725118.002023-01-186816Actual
3667396.512025-08-1868211Actual
17146128.362024-02-176828Actual
36525573.822025-08-186818Actual
6753100.002023-05-206813Budget
2398550.002024-09-166846Actual
2143712.462024-06-1968511Actual
30878182.902025-03-196828Actual
3684494.382025-08-1868112Actual
33934127.002025-06-196816Actual
17588209.002024-03-196863Actual
3437030.552025-06-1968211Actual
16522300.002024-02-176813Actual
11698100.002023-09-176816Budget
28690165.662025-01-1768111Actual
24628390.002024-10-176813Actual
3220440.122025-04-1868511Actual
2946140.002025-02-166826Actual
5359108.002023-03-206867Actual
3243114.722023-01-186828Actual
29128405.002025-02-166813Actual
2030094.382024-05-1968111Actual
13217112.002023-10-186867Actual
2336443.312024-08-1768311Actual
3945100.002023-02-176836Budget
31144122.042025-03-1968112Actual
1991834.002024-05-196826Actual
1287450.002023-10-186826Budget
34721190.732025-06-1968613Actual
29844165.662025-02-1668111Actual
27183167.002024-12-176836Actual
179845.002022-12-186856Actual
6193130.002023-04-196836Actual
3115147.002023-01-186867Actual
16086369.272024-01-186818Actual
28511231.002025-01-176867Actual
291760.002023-01-186856Budget
37292405.002025-09-176815Actual
35282240.002025-07-186817Actual
1383530.002023-11-176826Actual
31025105.022025-03-1968311Actual
33783360.002025-06-196864Actual
13404137.452023-10-186868Actual
5955192.002023-04-196815Actual
2292618.002024-08-176826Actual
23096260.002024-08-176817Actual
13157200.002023-10-186817Budget
2241353.952024-07-1768411Actual
33875304.002025-06-196865Actual
27267116.002024-12-176866Actual
28477408.002025-01-176817Actual
31380446.002025-04-186813Actual
580158.002022-11-176836Actual
10355120.002023-08-186864Actual
2200388.002024-07-176846Actual
10437240.002023-08-186815Actual
2094827.002024-06-196826Actual
28280162.002025-01-176816Actual
12603200.002023-10-186864Actual
2055817.782024-05-1968612Actual
25687300.002024-11-166813Actual
31322211.782025-03-1968613Actual
71100.002022-11-176863Budget
1143165.002022-12-186813Actual
8995100.002023-07-186813Budget
13497435.002023-11-176813Actual
26978264.002024-12-176864Actual
12922117.002023-10-186836Actual
1829512.462024-03-1968211Actual
11556168.002023-09-176815Actual
9377154.002023-07-186865Actual
10030122.302023-07-186868Actual
5301200.002023-03-206817Budget
10297200.002023-08-186814Budget
2100277.002024-06-196846Actual
1999835.002024-05-196856Actual
1328280.002022-12-186814Budget
2589200.002023-01-186815Budget
28361112.002025-01-176846Actual
31205230.552025-03-1968612Actual
12604200.002023-10-186864Budget
2345070.972024-08-1768611Actual
2537113.532024-10-1768211Actual
25938227.002024-11-166865Actual
1634858.212024-01-1868611Actual
34424113.532025-06-1968411Actual
29573125.002025-02-166866Actual
581200.002022-11-176836Budget
19093240.002024-04-186867Actual
21771146.002024-07-176864Actual
5487100.002023-03-206828Budget
2442013.532024-09-1668511Actual
1751137.002022-12-186846Actual
1738067.782024-02-1768611Actual
19706234.002024-05-196814Actual
7604200.002023-05-206867Budget
2644226.292024-11-1668211Actual
950553.002023-07-186826Actual
21738182.002024-07-176814Actual
38674120.002025-10-186866Actual
36904179.492025-08-1868612Actual
732109.002022-11-176866Actual
1481679.002023-12-186816Actual
32717302.002025-05-196815Actual
259100.002022-11-176864Budget
38732240.002025-10-186817Actual
32891100.002025-05-196846Actual
7276.002022-11-176863Actual
2605490.002024-11-166836Actual
38141197.752025-09-1768213Actual
2715535.002024-12-176826Actual
34690113.532025-06-1968213Actual
2501438.002024-10-176846Actual
2032816.722024-05-1968211Actual
232488.002023-01-186863Actual
34251279.872025-06-196828Actual
1732039.062024-02-1768411Actual
970468.002023-07-186866Actual
24100216.002024-09-166817Actual
1593557.002024-01-186866Actual
689230.002023-05-206873Budget
6192100.002023-04-196836Budget
16769180.002024-02-176865Actual
891482.902023-06-206868Actual
30467265.002025-03-196815Actual
1850018.842024-03-1968612Actual
5815200.002023-04-196814Budget
4890119.002023-03-206865Actual
9554100.002023-07-186836Budget
1582315.002024-01-186826Actual
14723173.002023-12-186815Actual
3196200.002023-01-186818Budget
18804210.002024-04-186865Actual
20122152.002024-05-196867Actual
3195279.872023-01-186818Actual
1385100.002022-12-186864Budget
3117264.592025-03-1968212Actual
2545224.162024-10-1768511Actual
19798248.002024-05-196815Actual
13132.002022-11-176813Actual
22212342.002024-07-176818Actual
8118200.002023-06-206864Budget
872200.002022-11-176867Budget
2472044.002024-10-176873Actual
18089152.002024-03-196867Actual
28598266.242025-01-176828Actual
1114998.052023-08-186868Actual
731598.002023-05-206836Actual
2404294.002024-09-166866Actual
801130.002023-06-206873Budget
194996.082024-04-1868212Actual
905480.002023-07-186863Budget
23250205.632024-08-176868Actual
1467200.002022-12-186815Budget
2003081.002024-05-196866Actual
1114870.002023-08-186868Budget
9555117.002023-07-186836Actual
16114228.362024-01-186828Actual
2951577.002025-02-166846Actual
2655656.082024-11-1668611Actual
25721215.002024-11-166863Actual
8339100.002023-06-206816Budget
39146112.462025-10-1868112Actual
2871843.312025-01-1768211Actual
2641476.292024-11-1668111Actual
165531.002022-12-186826Actual
11230169.002023-09-176813Actual
3351395.992025-05-1968113Actual
2534357.142024-10-1768111Actual
20976111.002024-06-196836Actual
184689.272024-03-1968112Actual
33247100.762025-05-1968211Actual
17859116.002024-03-196816Actual
12923200.002023-10-186836Budget
27799145.442024-12-1768612Actual
3508575.002025-07-186816Actual
7605200.002023-05-206867Actual
1608100.002022-12-186816Budget
38825414.732025-10-186818Actual
10493200.002023-08-186865Budget
8809200.002023-06-206818Budget
245393.952024-09-1668212Actual
2244561.402024-07-1768611Actual
21619252.002024-07-176813Actual
9924200.002023-07-186818Budget
16642146.002024-02-176814Actual
36290151.002025-08-186836Actual
12744200.002023-10-186865Budget
38383264.002025-10-186864Actual
6424150.002023-04-196817Actual
2436632.672024-09-1668311Actual
106191.992022-11-176868Actual
624080.002023-04-196846Budget
873161.002022-11-176867Actual
6484200.002023-04-196867Budget
35316234.002025-07-186867Actual
2504041.002024-10-176856Actual
11945123.002023-09-176866Actual
35755247.572025-07-1868612Actual
18176158.662024-03-196828Actual
8858110.172023-06-206828Actual
838860.002023-06-206826Budget
2233148.632024-07-1768111Actual
12685171.002023-10-186815Actual
26293425.332024-11-166818Actual
39325159.152025-10-1868613Actual
389650.002023-02-176826Budget
174393.952024-02-1768112Actual
245709.272024-09-1668612Actual
22272110.172024-07-176868Actual
33571201.262025-05-1968613Actual
456170.002023-03-206863Budget
24192369.272024-09-166818Actual
34130493.002025-06-196817Actual
3487177.002025-07-186873Actual
2838755.002025-01-176856Actual
1108980.002023-08-186828Budget
9458152.002023-07-186816Actual
33160207.152025-05-196868Actual
522073.002023-03-206866Actual
35224116.002025-07-186866Actual
2496015.002024-10-176826Actual
4971123.002023-03-206816Actual
160799.002022-12-186816Actual
3552379.482025-07-1868211Actual
1386180.002022-12-186864Actual
22628220.002024-08-176863Actual
2712890.002024-12-176816Actual
1071773.002023-08-186846Actual
400200.002022-11-176865Budget
36235144.002025-08-186816Actual
21149240.002024-06-196867Actual
2451319.002023-01-186814Actual
3687228.422025-08-1868212Actual
7136203.002023-05-206865Actual
25843152.002024-11-166864Actual
33749324.002025-06-196814Actual
14041252.002023-11-176867Actual
28952157.152025-01-1768612Actual
30791204.002025-03-196867Actual
38229281.002025-10-186813Actual
12086112.002023-09-176867Actual
20241264.722024-05-196868Actual
67468.002022-11-176856Actual
2138343.312024-06-1968311Actual
5440246.542023-03-206818Actual
34164286.002025-06-196867Actual
1340570.002023-10-186868Budget
6939200.002023-05-206814Budget
21977125.002024-07-176836Actual
15737101.002024-01-186865Actual
11090110.172023-08-186828Actual
1726632.672024-02-1768211Actual
7685200.002023-05-206818Budget
516360.002023-03-206856Actual
26859270.002024-12-176863Actual
681164.002023-05-206863Actual
33334140.122025-05-1968611Actual
29011132.832025-01-1768113Actual
202280.002022-11-176814Budget
11476208.002023-09-176864Actual
26767183.712024-11-1668613Actual
24662190.002024-10-176863Actual
1696768.002024-02-176866Actual
29070113.532025-01-1768613Actual
681280.002023-05-206863Budget
33842202.002025-06-196815Actual
3327450.762025-05-1968311Actual
1184290.002023-09-176846Actual
2192287.002024-07-176816Actual
13747162.002023-11-176865Actual
9457100.002023-07-186816Budget
37524110.002025-09-176866Actual

Generated 2025-12-17 09:49:56.212 UTC