[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-05-186826Budget
2946140.002024-08-176826Actual
4365175.332022-08-186828Actual
12275110.172023-03-186868Actual
29375176.002024-08-176865Actual
628750.002022-10-186856Budget
32751339.002024-11-176865Actual
6484200.002022-10-186867Budget
3243114.722022-07-196828Actual
2300658.002024-02-166856Actual
245393.952024-03-1768212Actual
32504473.002024-11-176813Actual
2493379.002024-04-176816Actual
27739153.952024-06-1768112Actual
7874100.002022-12-196813Budget
9785200.002023-01-166817Budget
35140167.002025-01-166836Actual
1528129.482023-06-1868311Actual
34130493.002024-12-186817Actual
522073.002022-09-186866Actual
22714220.002024-02-166814Actual
15047180.002023-06-186867Actual
26353298.062024-05-176868Actual
2055817.782023-11-1868612Actual
6754195.002022-11-186813Actual
37440179.002025-03-186836Actual
164347.142023-07-1968212Actual
568770.002022-10-186863Budget
12167200.002023-03-186818Budget
2200388.002024-01-166846Actual
1751137.002022-06-186846Actual
2431167.782024-03-1768111Actual
5439200.002022-09-186818Budget
36176188.002025-02-166865Actual
39325159.152025-04-1868613Actual
1834948.632023-09-1868411Actual
33783360.002024-12-186864Actual
7734105.632022-11-186828Actual
1385100.002022-06-186864Budget
773380.002022-11-186828Budget
13404137.452023-04-186868Actual
2712890.002024-06-176816Actual
3945100.002022-08-186836Budget
2578163.002024-05-176873Actual
13808105.002023-05-186816Actual
6566200.002022-10-186818Budget
2715535.002024-06-176826Actual
17025204.002023-08-186817Actual
3675437.992025-02-1668511Actual
165531.002022-06-186826Actual
2726100.002022-07-196816Budget
1340570.002023-04-186868Budget
143979.272023-05-1868112Actual
20736191.002023-12-196814Actual
13531231.002023-05-186863Actual
344170.002022-08-186863Budget
3787679.482025-03-1868411Actual
35931441.002025-02-166813Actual
2235947.572024-01-1668211Actual
28187269.002024-07-186815Actual
18148205.632023-09-186818Actual
35873211.782025-01-1668613Actual
3856255.002025-04-186826Actual
2646952.892024-05-1768311Actual
10355120.002023-02-166864Actual
1997196.002022-06-186867Actual
1685535.002023-08-186826Actual
4689252.002022-09-186814Actual
277440.002022-07-196826Budget
30254363.002024-09-176813Actual
13497435.002023-05-186813Actual
634462.002022-10-186866Actual
14723173.002023-06-186815Actual
22628220.002024-02-166863Actual
2542534.802024-04-1768411Actual
39027149.702025-04-1868411Actual
4750128.002022-09-186864Actual
1249530.002023-04-186873Actual
26735141.612024-05-1768213Actual
29724493.512024-08-176818Actual
1832237.992023-09-1868311Actual
1425216.722023-05-1868211Actual
1631515.652023-07-1968511Actual
9843200.002023-01-166867Budget
5358200.002022-09-186867Budget
37702328.362025-03-186828Actual
8198192.002022-12-196815Actual
23904134.002024-03-176816Actual
3629100.002022-08-186864Budget
1016990.002023-02-166863Budget
28832140.122024-07-1868611Actual
277338.002022-07-196826Actual
17588209.002023-09-186863Actual
31414168.002024-10-176863Actual
3034686.002024-09-176873Actual
27359234.002024-06-176867Actual
2891924.162024-07-1868212Actual
2202932.002024-01-166856Actual
31380446.002024-10-176813Actual
19587435.002023-11-186813Actual
7217100.002022-11-186816Budget
24220228.362024-03-176828Actual
1484347.002023-06-186826Actual
516360.002022-09-186856Actual
2504041.002024-04-176856Actual
1495571.002023-06-186866Actual
2661612.462024-05-1768112Actual
2649649.702024-05-1768411Actual
1826780.552023-09-1868111Actual
6565369.272022-10-186818Actual
4236200.002022-08-186867Budget
1994683.002023-11-186836Actual
30196211.782024-08-1768613Actual
4749100.002022-09-186864Budget
15644176.002023-07-196864Actual
2105760.002023-12-196866Actual
37849120.972025-03-1868311Actual
10671200.002023-02-166836Budget
2768090.122024-06-1768611Actual
2723548.002024-06-176856Actual
67560.002022-05-186856Budget
1593557.002023-07-196866Actual
24840122.002024-04-176815Actual
26859270.002024-06-176863Actual
29489123.002024-08-176836Actual
2303879.002024-02-166866Actual
19620264.002023-11-186863Actual
38383264.002025-04-186864Actual
1620682.682023-07-1968111Actual
873161.002022-05-186867Actual
8484100.002022-12-196846Budget
1693550.002023-08-186856Actual
464250.002022-09-186873Budget
3196200.002022-07-196818Budget
31085123.102024-09-1768611Actual
1114998.052023-02-166868Actual
35224116.002025-01-166866Actual
2830736.002024-07-186826Actual
1391553.002023-05-186856Actual
3602272.002025-02-166873Actual
38141197.752025-03-1868213Actual
3581478.452025-01-1668113Actual
12825120.002023-04-186816Actual
1991834.002023-11-186826Actual
1590373.002023-07-196856Actual
3229585.872024-10-1768112Actual
10493200.002023-02-166865Budget
27799145.442024-06-1768612Actual
13075100.002023-04-186866Budget
554780.002022-09-186868Budget
3746674.002025-03-186846Actual
21115250.002023-12-196817Actual
20770124.002023-12-196864Actual
484100.002022-05-186816Budget
2132848.632023-12-1968111Actual
997180.002023-01-166828Budget
28570342.002024-07-186818Actual
194726.082023-10-1868112Actual
2135644.382023-12-1968211Actual
6998210.002022-11-186864Actual
1003160.002023-01-166868Budget
8060300.002022-12-196814Actual
1534151.822023-06-1868611Actual
1386180.002022-06-186864Actual
11476208.002023-03-186864Actual
21619252.002024-01-166813Actual
1587750.002023-07-196846Actual
19180210.182023-10-186828Actual
30288168.002024-09-176863Actual
10960208.002023-02-166867Actual
2369054.002024-03-176873Actual
14130182.902023-05-186828Actual
16027230.002023-07-196867Actual
31291113.532024-09-1768213Actual
185894.002022-06-186866Actual
872200.002022-05-186867Budget
31500437.002024-10-176814Actual
14871134.002023-06-186836Actual
4890119.002022-09-186865Actual
5359108.002022-09-186867Actual
3861666.002025-04-186846Actual
1530853.952023-06-1868411Actual
628100.002022-05-186846Budget
554691.992022-09-186868Actual
6425200.002022-10-186817Budget
2265154.002022-07-196813Actual
1634858.212023-07-1968611Actual
4503121.002022-09-186813Actual
3215070.972024-10-1768311Actual
291760.002022-07-196856Budget
26198450.002024-05-176817Actual
8809200.002022-12-196818Budget
30850682.912024-09-176818Actual
2274899.002024-02-166864Actual
4423114.722022-08-186868Actual
12356200.002023-04-186813Budget
22153180.002024-01-166867Actual
24662190.002024-04-176863Actual
2764740.122024-06-1768511Actual
1489741.002023-06-186846Actual
11041314.722023-02-166818Actual
623973.002022-10-186846Actual
689126.002022-11-186873Actual
18804210.002023-10-186865Actual
2333732.672024-02-1668211Actual
23845115.002024-03-176865Actual
1128790.002023-03-186863Budget
30018117.782024-08-1768112Actual
1623413.532023-07-1968211Actual
5628100.002022-10-186813Budget
7547200.002022-11-186817Budget
3259668.002024-11-176873Actual
28095380.002024-07-186814Actual
32095166.722024-10-1768111Actual
34933325.002025-01-166864Actual
34813315.002025-01-166863Actual
580158.002022-05-186836Actual
39087128.422025-04-1868611Actual
740843.002022-11-186856Actual
37021211.782025-02-1668613Actual
21977125.002024-01-166836Actual
568867.002022-10-186863Actual
3766200.002022-08-186865Budget
3217763.532024-10-1768411Actual
2498878.002024-04-176836Actual
2451211.402024-03-1768112Actual
1184290.002023-03-186846Actual
36645216.722025-02-1668111Actual
2298038.002024-02-166846Actual
20241264.722023-11-186868Actual
2330980.552024-02-1668111Actual
6485203.002022-10-186867Actual
13216100.002023-04-186867Budget
18208191.992023-09-186868Actual
7314100.002022-11-186836Budget
12603200.002023-04-186864Actual
9784250.002023-01-166817Actual
22119220.002024-01-166817Actual
1526200.002022-06-186865Budget
100391.992022-05-186828Actual
16676105.002023-08-186864Actual
2289979.002024-02-166816Actual
2608069.002024-05-176846Actual
174666.082023-08-1868212Actual
501939.002022-09-186826Actual
1989168.002023-11-186816Actual
3667396.512025-02-1668211Actual
2077231.392022-06-186818Actual
1076440.002023-02-166856Budget
1939200.002022-06-186817Budget
19213122.302023-10-186868Actual
27479137.452024-06-176868Actual
30374304.002024-09-176814Actual
3396123.002024-12-186826Actual
12744200.002023-04-186865Budget
2776718.842024-06-1768212Actual
29752202.602024-08-176828Actual
3563698.632025-01-1668611Actual
3238780.202024-10-1768113Actual
37582288.002025-03-186817Actual
3064176.002024-09-176846Actual
9182200.002023-01-166814Budget
25843152.002024-05-176864Actual
32236145.442024-10-1768611Actual
9376200.002023-01-166865Budget
1749615.652023-08-1868612Actual
14757114.002023-06-186865Actual
14102246.542023-05-186818Actual
22061113.002024-01-166866Actual
1433834.802023-05-1868611Actual
576750.002022-10-186873Budget
342152.002022-05-186815Actual
20650216.002023-12-196863Actual
34992270.002025-01-166815Actual
30138106.522024-08-1768113Actual
39146112.462025-04-1868112Actual
2588120.002022-07-196815Actual
16735215.002023-08-186815Actual
12355154.002023-04-186813Actual
3117264.592024-09-1768212Actual
2507297.002024-04-176866Actual
20088242.002023-11-186817Actual
456170.002022-09-186863Budget
13132.002022-05-186813Actual
31627293.002024-10-176865Actual
2141056.082023-12-1968411Actual
19706234.002023-11-186814Actual
793180.002022-12-196863Budget
3439784.802024-12-1868311Actual
14100.002022-05-186813Budget
23189260.182024-02-166818Actual
1628834.802023-07-1968411Actual
38590130.002025-04-186836Actual
8199200.002022-12-196815Budget
23632243.002024-03-176863Actual
3799498.632025-03-1868112Actual
26293425.332024-05-176818Actual
16522300.002023-08-186813Actual
905384.002023-01-166863Actual
31686151.002024-10-176816Actual
25687300.002024-05-176813Actual
28128228.002024-07-186864Actual
29282264.002024-08-176864Actual
3401597.002024-12-186846Actual
409790.002022-08-186866Budget
35282240.002025-01-166817Actual
5300128.002022-09-186817Actual
28477408.002024-07-186817Actual
3126467.922024-09-1768113Actual
11042200.002023-02-166818Budget
1296982.002023-04-186846Actual
34721190.732024-12-1868613Actual
1221580.002023-03-186828Budget
7605200.002022-11-186867Actual
19678120.002023-11-186873Actual
36142365.002025-02-166815Actual
36235144.002025-02-166816Actual
681164.002022-11-186863Actual
2433925.232024-03-1768211Actual
2030094.382023-11-1868111Actual
71100.002022-05-186863Budget
26917105.002024-06-176873Actual
32658252.002024-11-176864Actual
15329.002022-05-186873Actual
36525573.822025-02-166818Actual
3630140.002022-08-186864Actual
22240198.052024-01-166828Actual
30878182.902024-09-176828Actual
25223251.092024-04-176818Actual
37079479.002025-03-186813Actual
29162242.002024-08-176863Actual
3790324.162025-03-1868511Actual
950660.002023-01-166826Budget
4098114.002022-08-186866Actual
2395978.002024-03-176836Actual
20921102.002023-12-196816Actual
106191.992022-05-186868Actual
28631298.062024-07-186868Actual
1788630.002023-09-186826Actual
6997200.002022-11-186864Budget
2534357.142024-04-1768111Actual
20181379.882023-11-186818Actual
38229281.002025-04-186813Actual
10670176.002023-02-166836Actual
35495158.212025-01-1668111Actual
2452280.002022-07-196814Budget
29341246.002024-08-176815Actual
38825414.732025-04-186818Actual
8437100.002022-12-196836Budget
23718195.002024-03-176814Actual
35841211.782025-01-1668213Actual
13297200.002023-04-186818Budget
21208434.422023-12-196818Actual
30970127.362024-09-1768111Actual
1136723.002023-03-186873Actual
34251279.872024-12-186828Actual
33247100.762024-11-1768211Actual
28009263.002024-07-186863Actual
576846.002022-10-186873Actual
814243.002022-05-186817Actual
18558336.002023-10-186813Actual
3099840.122024-09-1768211Actual
9554100.002023-01-166836Budget
2125164.722022-06-186828Actual
3897383.742025-04-1868211Actual
2078200.002022-06-186818Budget
16086369.272023-07-196818Actual
38114148.622025-03-1868113Actual
202280.002022-05-186814Budget
516250.002022-09-186856Budget
11416297.002023-03-186814Actual
624080.002022-10-186846Budget
891482.902022-12-196868Actual
39207213.532025-04-1868612Actual
24252173.812024-03-176868Actual
3171341.002024-10-176826Actual
2442013.532024-03-1768511Actual
14163198.052023-05-186868Actual
16114228.362023-07-196828Actual
1174570.002023-03-186826Actual
1579680.002023-07-196816Actual
689230.002022-11-186873Budget
3147275.002024-10-176873Actual
732109.002022-05-186866Actual
7604200.002022-11-186867Budget
3672796.512025-02-1668411Actual
8117161.002022-12-196864Actual
32446141.612024-10-1768613Actual
24874142.002024-04-176865Actual
34164286.002024-12-186867Actual
1696768.002023-08-186866Actual
19059209.002023-10-186817Actual
38853182.902025-04-186828Actual
1388967.002023-05-186846Actual
232488.002022-07-196863Actual
27593115.652024-06-1768311Actual
2869113.002022-07-196846Actual
7361100.002022-11-186846Budget
1359188.002023-05-186873Actual
838860.002022-12-196826Budget
35436182.902025-01-166868Actual
3176773.002024-10-176846Actual
2436632.672024-03-1768311Actual
2244561.402024-01-1668611Actual
3557796.512025-01-1668411Actual
17914126.002023-09-186836Actual
11475200.002023-03-186864Budget
23250205.632024-02-166868Actual
3115147.002022-07-196867Actual
4504100.002022-09-186813Budget
14041252.002023-05-186867Actual
5873132.002022-10-186864Actual
1108980.002023-02-166828Budget
33934127.002024-12-186816Actual
1422451.822023-05-1868111Actual
3404171.002024-12-186856Actual
464148.002022-09-186873Actual
23096260.002024-02-166817Actual
154008.212023-06-1868112Actual
7218146.002022-11-186816Actual
8259161.002022-12-196865Actual
218470.002022-06-186868Budget
521990.002022-09-186866Budget
984296.002023-01-166867Actual
25904189.002024-05-176815Actual
913330.002023-01-166873Budget
3382100.002022-08-186813Budget
2507100.002022-07-196864Budget
905480.002023-01-166863Budget
3516669.002025-01-166846Actual
1837614.592023-09-1868511Actual
2973100.002022-07-196866Budget
39266127.572025-04-1868113Actual
34543160.342024-12-1868112Actual
13298260.182023-04-186818Actual
13157200.002023-04-186817Budget
11229200.002023-03-186813Budget
746682.002022-11-186866Actual
1241698.002023-04-186863Actual
36963120.552025-02-1668113Actual
8340105.002022-12-196816Actual
1328280.002022-06-186814Budget
13156232.002023-04-186817Actual
240430.002022-07-196873Budget
29631493.002024-08-176817Actual
14664123.002023-06-186864Actual
1144100.002022-06-186813Budget
38442234.002025-04-186815Actual

Generated 2025-06-17 21:59:52.845 UTC