[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581478.452025-01-1468113Actual
165640.002022-06-166826Budget
10298187.002023-02-146814Actual
1623413.532023-07-1768211Actual
22240198.052024-01-146828Actual
2200388.002024-01-146846Actual
35224116.002025-01-146866Actual
240338.002022-07-176873Actual
4971123.002022-09-166816Actual
24628390.002024-04-156813Actual
3856255.002025-04-166826Actual
26825255.002024-06-156813Actual
1927257.142023-10-1668111Actual
2274899.002024-02-146864Actual
30757315.002024-09-156817Actual
11616136.002023-03-166865Actual
501939.002022-09-166826Actual
28598266.242024-07-166828Actual
14041252.002023-05-166867Actual
21830198.002024-01-146815Actual
13157200.002023-04-166817Budget
29038295.992024-07-1668213Actual
3572358.212025-01-1468212Actual
154008.212023-06-1668112Actual
5301200.002022-09-166817Budget
667280.002022-10-166868Budget
25843152.002024-05-156864Actual
25130264.002024-04-156817Actual
1579680.002023-07-176816Actual
960275.002023-01-146846Actual
18148205.632023-09-166818Actual
1528129.482023-06-1668311Actual
2869113.002022-07-176846Actual
232488.002022-07-176863Actual
873161.002022-05-166867Actual
31025105.022024-09-1568311Actual
30196211.782024-08-1568613Actual
34604153.952024-12-1668612Actual
10493200.002023-02-146865Budget
1526200.002022-06-166865Budget
37794133.742025-03-1668111Actual
26198450.002024-05-156817Actual
1620682.682023-07-1768111Actual
19798248.002023-11-166815Actual
2493379.002024-04-156816Actual
1241698.002023-04-166863Actual
4098114.002022-08-166866Actual
31534209.002024-10-156864Actual
8118200.002022-12-176864Budget
13497435.002023-05-166813Actual
1685535.002023-08-166826Actual
23811162.002024-03-156815Actual
5359108.002022-09-166867Actual
2974135.002022-07-176866Actual
6998210.002022-11-166864Actual
2354012.462024-02-1468612Actual
801227.002022-12-176873Actual
8484100.002022-12-176846Budget
2776718.842024-06-1568212Actual
30079149.702024-08-1568612Actual
9843200.002023-01-146867Budget
28221246.002024-07-166865Actual
634462.002022-10-166866Actual
29282264.002024-08-156864Actual
15013336.002023-06-166817Actual
18592243.002023-10-166863Actual
38590130.002025-04-166836Actual
1840945.442023-09-1668611Actual
35026208.002025-01-146865Actual
27037302.002024-06-156815Actual
38853182.902025-04-166828Actual
31686151.002024-10-156816Actual
885780.002022-12-176828Budget
235097.142024-02-1468112Actual
33989105.002024-12-166836Actual
34779347.002025-01-146813Actual
202280.002022-05-166814Budget
1796643.002023-09-166856Actual
25251160.182024-04-156828Actual
33571201.262024-11-1568613Actual
2266100.002022-07-176813Budget
8259161.002022-12-176865Actual
30878182.902024-09-156828Actual
689230.002022-11-166873Budget
9601100.002023-01-146846Budget
17554304.002023-09-166813Actual
34813315.002025-01-146863Actual
1952913.532023-10-1668612Actual
38442234.002025-04-166815Actual
10112200.002023-02-146813Budget
2644200.002022-07-176865Budget
1527108.002022-06-166865Actual
2501438.002024-04-156846Actual
2442013.532024-03-1568511Actual
16828120.002023-08-166816Actual
1385100.002022-06-166864Budget
3626232.002025-02-146826Actual
4891200.002022-09-166865Budget
913330.002023-01-146873Budget
2548462.462024-04-1568611Actual
27267116.002024-06-156866Actual
726575.002022-11-166826Actual
37440179.002025-03-166836Actual
22061113.002024-01-146866Actual
1749615.652023-08-1668612Actual
9377154.002023-01-146865Actual
11416297.002023-03-166814Actual
22119220.002024-01-146817Actual
3099840.122024-09-1568211Actual
32446141.612024-10-1568613Actual
36525573.822025-02-146818Actual
27739153.952024-06-1568112Actual
9376200.002023-01-146865Budget
3243114.722022-07-176828Actual
2135644.382023-12-1768211Actual
127925.002022-06-166873Actual
689126.002022-11-166873Actual
2498878.002024-04-156836Actual
746682.002022-11-166866Actual
12275110.172023-03-166868Actual
7218146.002022-11-166816Actual
37079479.002025-03-166813Actual
1143165.002022-06-166813Actual
21149240.002023-12-176867Actual
3897383.742025-04-1668211Actual
2289979.002024-02-146816Actual
3215070.972024-10-1568311Actual
34223335.942024-12-166818Actual
4831200.002022-09-166815Budget
31085123.102024-09-1568611Actual
15167182.902023-06-166868Actual
2451211.402024-03-1568112Actual
28832140.122024-07-1668611Actual
15993204.002023-07-176817Actual
23250205.632024-02-146868Actual
2393121.002024-03-156826Actual
3259668.002024-11-156873Actual
2589200.002022-07-176815Budget
838860.002022-12-176826Budget
24781125.002024-04-156864Actual
38945210.342025-04-1668111Actual
740843.002022-11-166856Actual
19059209.002023-10-166817Actual
793284.002022-12-176863Actual
30850682.912024-09-156818Actual
872200.002022-05-166867Budget
32658252.002024-11-156864Actual
2398550.002024-03-156846Actual
2147051.822023-12-1768611Actual
1932732.672023-10-1668311Actual
2641476.292024-05-1568111Actual
35495158.212025-01-1468111Actual
38349285.002025-04-166814Actual
2268676.002024-02-146873Actual
34543160.342024-12-1668112Actual
3900090.122025-04-1668311Actual
568867.002022-10-166863Actual
8059200.002022-12-176814Budget
29844165.662024-08-1568111Actual
14100.002022-05-166813Budget
37849120.972025-03-1668311Actual
13298260.182023-04-166818Actual
6566200.002022-10-166818Budget
1530853.952023-06-1668411Actual
33127202.602024-11-156828Actual
3782226.292025-03-1668211Actual
464148.002022-09-166873Actual
25938227.002024-05-156865Actual
1017074.002023-02-146863Actual
31291113.532024-09-1568213Actual
174393.952023-08-1668112Actual
3945100.002022-08-166836Budget
3034686.002024-09-156873Actual
7137200.002022-11-166865Budget
13808105.002023-05-166816Actual
1492361.002023-06-166856Actual
11698100.002023-03-166816Budget
34992270.002025-01-146815Actual
17707158.002023-09-166864Actual
2369054.002024-03-156873Actual
18711135.002023-10-166864Actual
13217112.002023-04-166867Actual
554691.992022-09-166868Actual
32891100.002024-11-156846Actual
1590373.002023-07-176856Actual
522073.002022-09-166866Actual
38229281.002025-04-166813Actual
2078200.002022-06-166818Budget
1587750.002023-07-176846Actual
2670867.922024-05-1568113Actual
164649.272023-07-1768612Actual
3766200.002022-08-166865Budget
1634858.212023-07-1768611Actual
21652180.002024-01-146863Actual
2496015.002024-04-156826Actual
5300128.002022-09-166817Actual
628100.002022-05-166846Budget
8810287.452022-12-176818Actual
34130493.002024-12-166817Actual
15047180.002023-06-166867Actual
22954146.002024-02-146836Actual
2508120.002022-07-176864Actual
29665180.002024-08-156867Actual
19152384.422023-10-166818Actual
2185158.662022-06-166868Actual
33629441.002024-12-166813Actual
5439200.002022-09-166818Budget
144245.012023-05-1668212Actual
1996200.002022-06-166867Budget
1301640.002023-04-166856Budget
30374304.002024-09-156814Actual
1891888.002023-10-166836Actual
2712890.002024-06-156816Actual
1582315.002023-07-176826Actual
35403223.812025-01-146828Actual
4504100.002022-09-166813Budget
8729200.002022-12-176867Budget
32003202.602024-10-156828Actual
6613100.002022-10-166828Budget
205016.082023-11-1668112Actual
3787679.482025-03-1668411Actual
16556200.002023-08-166863Actual
6192100.002022-10-166836Budget
20650216.002023-12-176863Actual
2554310.332024-04-1568112Actual
10030122.302023-01-146868Actual
1826780.552023-09-1668111Actual
2451319.002022-07-176814Actual
4178200.002022-08-166817Actual
9321168.002023-01-146815Actual
3741252.002025-03-166826Actual
22272110.172024-01-146868Actual
2879922.042024-07-1668511Actual
5627154.002022-10-166813Actual
2507297.002024-04-156866Actual
1433834.802023-05-1668611Actual
456270.002022-09-166863Actual
10902200.002023-02-146817Budget
15703182.002023-07-176815Actual
1608100.002022-06-166816Budget
2542534.802024-04-1568411Actual
7362137.002022-11-166846Actual
26859270.002024-06-156863Actual
8669200.002022-12-176817Budget
779360.002022-11-166868Budget
409790.002022-08-166866Budget
984296.002023-01-146867Actual
2333732.672024-02-1468211Actual
3182589.002024-10-156866Actual
23130250.002024-02-146867Actual
33842202.002024-12-166815Actual
1184290.002023-03-166846Actual
17146128.362023-08-166828Actual
6193130.002022-10-166836Actual
25721215.002024-05-156863Actual
1287339.002023-04-166826Actual
3569591.192025-01-1468112Actual
2726100.002022-07-176816Budget
27620116.722024-06-1568411Actual
12603200.002023-04-166864Actual
1425216.722023-05-1668211Actual
37524110.002025-03-166866Actual
164079.272023-07-1768112Actual
9240200.002023-01-146864Budget
12685171.002023-04-166815Actual
3291753.002024-11-156856Actual
1076542.002023-02-146856Actual
18176158.662023-09-166828Actual
3171341.002024-10-156826Actual
33160207.152024-11-156868Actual
28511231.002024-07-166867Actual
324480.002022-07-176828Budget
1939200.002022-06-166817Budget
15737101.002023-07-176865Actual
1994683.002023-11-166836Actual
32036243.512024-10-156868Actual
2077231.392022-06-166818Actual
33875304.002024-12-166865Actual
38383264.002025-04-166864Actual
1241590.002023-04-166863Budget
1188929.002023-03-166856Actual
27858106.522024-06-1568113Actual
2070854.002023-12-176873Actual
16114228.362023-07-176828Actual
1334580.002023-04-166828Budget
905384.002023-01-146863Actual
31052100.762024-09-1568411Actual
1340570.002023-04-166868Budget
8995100.002023-01-146813Budget
5358200.002022-09-166867Budget
576750.002022-10-166873Budget
2599960.002024-05-156816Actual
2954151.002024-08-156856Actual
34484160.342024-12-1668611Actual
2300658.002024-02-146856Actual
3508575.002025-01-146816Actual
1301765.002023-04-166856Actual
2030094.382023-11-1668111Actual
3342119.912024-11-1568212Actual
30288168.002024-09-156863Actual
12355154.002023-04-166813Actual
4689252.002022-09-166814Actual
628750.002022-10-166856Budget
2602624.002024-05-156826Actual
36235144.002025-02-146816Actual
891560.002022-12-176868Budget
7361100.002022-11-166846Budget
29341246.002024-08-156815Actual
12825120.002023-04-166816Actual
13132.002022-05-166813Actual
31627293.002024-10-156865Actual
2822176.002022-07-176836Actual
19678120.002023-11-166873Actual
2823200.002022-07-176836Budget
15329.002022-05-166873Actual
1989168.002023-11-166816Actual
3061587.002024-09-156836Actual
516250.002022-09-166856Budget
28477408.002024-07-166817Actual
2649649.702024-05-1568411Actual
956200.002022-05-166818Budget
8060300.002022-12-176814Actual
17674245.002023-09-166814Actual
1128790.002023-03-166863Budget
19832120.002023-11-166865Actual
2756663.532024-06-1568211Actual
16642146.002023-08-166814Actual
6939200.002022-11-166814Budget
4890119.002022-09-166865Actual
8199200.002022-12-176815Budget
12604200.002023-04-166864Budget
1430642.252023-05-1668411Actual
1723851.822023-08-1668111Actual
2035529.482023-11-1668311Actual
36553255.632025-02-146828Actual
17800158.002023-09-166865Actual
9923260.182023-01-146818Actual
2141056.082023-12-1768411Actual
2578163.002024-05-156873Actual
554780.002022-09-166868Budget
5068100.002022-09-166836Budget
2871843.312024-07-1668211Actual
71100.002022-05-166863Budget
174666.082023-08-1668212Actual
2194935.002024-01-146826Actual
2645144.002022-07-176865Actual
1466189.002022-06-166815Actual
7136203.002022-11-166865Actual
32717302.002024-11-156815Actual
21269114.722023-12-176868Actual
4749100.002022-09-166864Budget
38055196.512025-03-1668612Actual
1593557.002023-07-176866Actual
2102850.002023-12-176856Actual
8437100.002022-12-176836Budget
5440246.542022-09-166818Actual
3717168.002025-03-166873Actual
12168182.902023-03-166818Actual
2003081.002023-11-166866Actual
15430.002022-05-166873Budget
12744200.002023-04-166865Budget
201264.002022-05-166814Actual
33663231.002024-12-166863Actual
576846.002022-10-166873Actual
330070.002022-07-176868Budget
100480.002022-05-166828Budget
17118243.512023-08-166818Actual
2094827.002023-12-176826Actual
17588209.002023-09-166863Actual
1136723.002023-03-166873Actual
1705200.002022-06-166836Budget
277338.002022-07-176826Actual
1297080.002023-04-166846Budget
11617200.002023-03-166865Budget
3516669.002025-01-146846Actual
3832145.002025-04-166873Actual
2100277.002023-12-176846Actual
36785149.702025-02-1468611Actual
11945123.002023-03-166866Actual
6754195.002022-11-166813Actual
3407276.002024-12-166866Actual
7217100.002022-11-166816Budget
36466247.002025-02-146867Actual
2992683.742024-08-1568411Actual
6673164.722022-10-166868Actual
5069105.002022-09-166836Actual
17914126.002023-09-166836Actual
11556168.002023-03-166815Actual
12087100.002023-03-166867Budget
30501248.002024-09-156865Actual
18804210.002023-10-166865Actual
36142365.002025-02-146815Actual
67560.002022-05-166856Budget
614450.002022-10-166826Budget
1938124.162023-10-1668511Actual
4423114.722022-08-166868Actual
37021211.782025-02-1468613Actual
30408325.002024-09-156864Actual
793180.002022-12-176863Budget
11794176.002023-03-166836Actual
1386380.002023-05-166836Actual
20616405.002023-12-176813Actual
3710189.002022-08-166815Actual
28631298.062024-07-166868Actual
10670176.002023-02-146836Actual
1751137.002022-06-166846Actual
38263273.002025-04-166863Actual
3917451.822025-04-1668212Actual
23632243.002024-03-156863Actual
2870100.002022-07-176846Budget
16027230.002023-07-176867Actual
3054230.002022-07-176817Actual
1889041.002023-10-166826Actual
291760.002022-07-176856Budget
17766135.002023-09-166815Actual
20209228.362023-11-166828Actual
37199270.002025-03-166814Actual
2323100.002022-07-176863Budget
12216114.722023-03-166828Actual
3404171.002024-12-166856Actual
1738067.782023-08-1668611Actual
8587100.002022-12-176866Budget
8117161.002022-12-176864Actual
997180.002023-01-146828Budget
1484347.002023-06-166826Actual
35755247.572025-01-1468612Actual
179845.002022-06-166856Actual
2171050.002024-01-146873Actual
179960.002022-06-166856Budget
26232324.002024-05-156867Actual
8198192.002022-12-176815Actual
3126467.922024-09-1568113Actual
3220440.122024-10-1568511Actual
22212342.002024-01-146818Actual
634390.002022-10-166866Budget
5873132.002022-10-166864Actual
1359188.002023-05-166873Actual
34690113.532024-12-1668213Actual
36432459.002025-02-146817Actual
36050551.002025-02-146814Actual
205286.082023-11-1668212Actual
13531231.002023-05-166863Actual
13297200.002023-04-166818Budget
9785200.002023-01-146817Budget
38114148.622025-03-1668113Actual
12356200.002023-04-166813Budget
2720981.002024-06-156846Actual
22840203.002024-02-146865Actual
23096260.002024-02-146817Actual
31380446.002024-10-156813Actual
29724493.512024-08-156818Actual
8340105.002022-12-176816Actual
173479.272023-08-1668511Actual
10821100.002023-02-146866Budget
6424150.002022-10-166817Actual
614347.002022-10-166826Actual
3283745.002024-11-156826Actual
37935175.232025-03-1668611Actual
36083351.002025-02-146864Actual
3176773.002024-10-156846Actual
2764740.122024-06-1568511Actual
1200116.002022-06-166863Actual
1837614.592023-09-1668511Actual
9784250.002023-01-146817Actual
10960208.002023-02-146867Actual
19093240.002023-10-166867Actual
5487100.002022-09-166828Budget
1693550.002023-08-166856Actual
1296982.002023-04-166846Actual
30791204.002024-09-156867Actual
28095380.002024-07-166814Actual
389565.002022-08-166826Actual
12922117.002023-04-166836Actual
8436124.002022-12-176836Actual
5874100.002022-10-166864Budget
10573100.002023-02-146816Budget
1558269.002023-07-176873Actual
17859116.002023-09-166816Actual
7314100.002022-11-166836Budget
25223251.092024-04-156818Actual
815200.002022-05-166817Budget
19587435.002023-11-166813Actual
7874100.002022-12-176813Budget
4503121.002022-09-166813Actual
33721105.002024-12-166873Actual
33040325.002024-11-156867Actual
343200.002022-05-166815Budget
1388967.002023-05-166846Actual
401189.002022-05-166865Actual
1249630.002023-04-166873Budget
3687228.422025-02-1468212Actual
681164.002022-11-166863Actual
1941367.782023-10-1668611Actual
14871134.002023-06-166836Actual
3864259.002025-04-166856Actual
10437240.002023-02-146815Actual
15644176.002023-07-176864Actual
13652169.002023-05-166864Actual
399178.002022-08-166846Actual
1467200.002022-06-166815Budget
2152911.402023-12-1768112Actual
3147275.002024-10-156873Actual
2644226.292024-05-1568211Actual
516360.002022-09-166856Actual
773380.002022-11-166828Budget
11946100.002023-03-166866Budget
9457100.002023-01-146816Budget
2830736.002024-07-166826Actual
2436632.672024-03-1568311Actual
29959149.702024-08-1568611Actual
1999835.002023-11-166856Actual
400200.002022-05-166865Budget

Generated 2025-06-15 06:47:57.964 UTC