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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793284.002023-06-206863Actual
32538176.002025-05-196863Actual
13075100.002023-10-186866Budget
22061113.002024-07-176866Actual
38383264.002025-10-186864Actual
218470.002022-12-186868Budget
33571201.262025-05-1968613Actual
38590130.002025-10-186836Actual
165531.002022-12-186826Actual
1489741.002023-12-186846Actual
1241698.002023-10-186863Actual
11415200.002023-09-176814Budget
2578163.002024-11-166873Actual
15524220.002024-01-186863Actual
568867.002023-04-196863Actual
34721190.732025-06-1968613Actual
2661612.462024-11-1668112Actual
16147191.992024-01-186868Actual
13157200.002023-10-186817Budget
36700120.972025-08-1868311Actual
62782.002022-11-176846Actual
37735364.722025-09-176868Actual
3179364.002025-04-186856Actual
1894466.002024-04-186846Actual
28477408.002025-01-176817Actual
2768090.122024-12-1768611Actual
2645144.002023-01-186865Actual
1587750.002024-01-186846Actual
7079140.002023-05-206815Actual
2442013.532024-09-1668511Actual
1174650.002023-09-176826Budget
27267116.002024-12-176866Actual
25130264.002024-10-176817Actual
5358200.002023-03-206867Budget
35436182.902025-07-186868Actual
7734105.632023-05-206828Actual
1144100.002022-12-186813Budget
576846.002023-04-196873Actual
8437100.002023-06-206836Budget
18148205.632024-03-196818Actual
9320200.002023-07-186815Budget
4830176.002023-03-206815Actual
950553.002023-07-186826Actual
7686234.422023-05-206818Actual
1527108.002022-12-186865Actual
3516669.002025-07-186846Actual
8858110.172023-06-206828Actual
442280.002023-02-176868Budget
16114228.362024-01-186828Actual
31500437.002025-04-186814Actual
20829195.002024-06-196815Actual
2289979.002024-08-176816Actual
28570342.002025-01-176818Actual
3004626.292025-02-1668212Actual
240430.002023-01-186873Budget
3897383.742025-10-1868211Actual
31085123.102025-03-1968611Actual
2498878.002024-10-176836Actual
27037302.002024-12-176815Actual
1184180.002023-09-176846Budget
5627154.002023-04-196813Actual
143979.272023-11-1768112Actual
2776718.842024-12-1768212Actual
1297080.002023-10-186846Budget
3457164.592025-06-1968212Actual
15106284.422023-12-186818Actual
2974135.002023-01-186866Actual
34690113.532025-06-1968213Actual
31975488.972025-04-186818Actual
12826100.002023-10-186816Budget
17766135.002024-03-196815Actual
3487177.002025-07-186873Actual
35026208.002025-07-186865Actual
25251160.182024-10-176828Actual
3195279.872023-01-186818Actual
1938189.002022-12-186817Actual
2992683.742025-02-1668411Actual
9784250.002023-07-186817Actual
13346128.362023-10-186828Actual
10902200.002023-08-186817Budget
4972100.002023-03-206816Budget
8729200.002023-06-206867Budget
516250.002023-03-206856Budget
20122152.002024-05-196867Actual
22840203.002024-08-176865Actual
891482.902023-06-206868Actual
4365175.332023-02-176828Actual
1296982.002023-10-186846Actual
22240198.052024-07-176828Actual
2806771.002025-01-176873Actual
3511252.002025-07-186826Actual
31052100.762025-03-1968411Actual
35375493.512025-07-186818Actual
2003081.002024-05-196866Actual
1732039.062024-02-1768411Actual
21738182.002024-07-176814Actual
13156232.002023-10-186817Actual
9703100.002023-07-186866Budget
3749268.002025-09-176856Actual
39027149.702025-10-1868411Actual
14871134.002023-12-186836Actual
31025105.022025-03-1968311Actual
970468.002023-07-186866Actual
3437030.552025-06-1968211Actual
2445370.972024-09-1668611Actual
15430.002022-11-176873Budget
15737101.002024-01-186865Actual
22153180.002024-07-176867Actual
6424150.002023-04-196817Actual
1076542.002023-08-186856Actual
624080.002023-04-196846Budget
8728161.002023-06-206867Actual
2987240.122025-02-1668211Actual
1307686.002023-10-186866Actual
2274899.002024-08-176864Actual
31380446.002025-04-186813Actual
29282264.002025-02-166864Actual
6614134.422023-04-196828Actual
10030122.302023-07-186868Actual
7314100.002023-05-206836Budget
1525412.462023-12-1868211Actual
25843152.002024-11-166864Actual
2398550.002024-09-166846Actual
3687228.422025-08-1868212Actual
2870100.002023-01-186846Budget
7361100.002023-05-206846Budget
18711135.002024-04-186864Actual
26232324.002024-11-166867Actual
35140167.002025-07-186836Actual
1433834.802023-11-1768611Actual
245709.272024-09-1668612Actual
29162242.002025-02-166863Actual
21269114.722024-06-196868Actual
2504041.002024-10-176856Actual
24662190.002024-10-176863Actual
3054230.002023-01-186817Actual
29631493.002025-02-166817Actual
14100.002022-11-176813Budget
1495571.002023-12-186866Actual
8259161.002023-06-206865Actual
22807140.002024-08-176815Actual
15134134.422023-12-186828Actual
18558336.002024-04-186813Actual
29573125.002025-02-166866Actual
7136203.002023-05-206865Actual
2241353.952024-07-1768411Actual
21863102.002024-07-176865Actual
1136723.002023-09-176873Actual
1623413.532024-01-1868211Actual
1445414.592023-11-1768612Actual
3229585.872025-04-1868112Actual
667280.002023-04-196868Budget
740950.002023-05-206856Budget
13216100.002023-10-186867Budget
8809200.002023-06-206818Budget
2333732.672024-08-1768211Actual
3741252.002025-09-176826Actual
1114998.052023-08-186868Actual
484100.002022-11-176816Budget
19152384.422024-04-186818Actual
36785149.702025-08-1868611Actual
23811162.002024-09-166815Actual
779360.002023-05-206868Budget
400200.002022-11-176865Budget
3115147.002023-01-186867Actual
2143712.462024-06-1968511Actual
1184290.002023-09-176846Actual
1526200.002022-12-186865Budget
37199270.002025-09-176814Actual
33247100.762025-05-1968211Actual
853050.002023-06-206856Budget
30288168.002025-03-196863Actual
3114200.002023-01-186867Budget
33540190.732025-05-1968213Actual
2341814.592024-08-1768511Actual
1723851.822024-02-1768111Actual
25223251.092024-10-176818Actual
11416297.002023-09-176814Actual
27183167.002024-12-176836Actual
36432459.002025-08-186817Actual
27418510.182024-12-176818Actual
15644176.002024-01-186864Actual
27359234.002024-12-176867Actual
521990.002023-03-206866Budget
4831200.002023-03-206815Budget
3572358.212025-07-1868212Actual
32328147.572025-04-1868612Actual
28009263.002025-01-176863Actual
2436632.672024-09-1668311Actual
31205230.552025-03-1968612Actual
3782226.292025-09-1768211Actual
389565.002023-02-176826Actual
38886219.272025-10-186868Actual
1174570.002023-09-176826Actual
29724493.512025-02-166818Actual
3861666.002025-10-186846Actual
2132848.632024-06-1968111Actual
32236145.442025-04-1868611Actual
31916276.002025-04-186867Actual
726575.002023-05-206826Actual
19832120.002024-05-196865Actual
33127202.602025-05-196828Actual
2393121.002024-09-166826Actual
9377154.002023-07-186865Actual
53240.002022-11-176826Budget
7873143.002023-06-206813Actual
2265154.002023-01-186813Actual
19213122.302024-04-186868Actual
22119220.002024-07-176817Actual
30878182.902025-03-196828Actual
1952913.532024-04-1868612Actual
1857100.002022-12-186866Budget
2545224.162024-10-1768511Actual
2032816.722024-05-1968211Actual
16086369.272024-01-186818Actual
14041252.002023-11-176867Actual
3569591.192025-07-1868112Actual
352142.002023-02-176873Actual
6484200.002023-04-196867Budget
18176158.662024-03-196828Actual
100391.992022-11-176828Actual
25938227.002024-11-166865Actual
1927257.142024-04-1868111Actual
173479.272024-02-1768511Actual
3439784.802025-06-1968311Actual
1128888.002023-09-176863Actual
1071880.002023-08-186846Budget
202280.002022-11-176814Budget
1227470.002023-09-176868Budget
456170.002023-03-206863Budget
5955192.002023-04-196815Actual
7685200.002023-05-206818Budget
37440179.002025-09-176836Actual
1543212.462023-12-1868612Actual
554691.992023-03-206868Actual
2292618.002024-08-176826Actual
2560113.532024-10-1768612Actual
2404294.002024-09-166866Actual
30501248.002025-03-196865Actual
1003160.002023-07-186868Budget
1794053.002024-03-196846Actual
24874142.002024-10-176865Actual
36553255.632025-08-186828Actual
30467265.002025-03-196815Actual
13497435.002023-11-176813Actual
964850.002023-07-186856Budget
3220440.122025-04-1868511Actual
3301104.112023-01-186868Actual
1301640.002023-10-186856Budget
1661484.002024-02-176873Actual
184689.272024-03-1968112Actual
3034686.002025-03-196873Actual
10573100.002023-08-186816Budget
2822176.002023-01-186836Actual
838760.002023-06-206826Actual
34484160.342025-06-1968611Actual
21652180.002024-07-176863Actual
26859270.002024-12-176863Actual
2125164.722022-12-186828Actual
33099488.972025-05-196818Actual
1016990.002023-08-186863Budget
11476208.002023-09-176864Actual
2655656.082024-11-1668611Actual
28095380.002025-01-176814Actual
11557200.002023-09-176815Budget
9843200.002023-07-186867Budget
1386180.002022-12-186864Actual
36525573.822025-08-186818Actual
3283745.002025-05-196826Actual
26945522.002024-12-176814Actual
2268676.002024-08-176873Actual
2303879.002024-08-176866Actual
27885222.312024-12-1768213Actual
3066743.002025-03-196856Actual
26917105.002024-12-176873Actual
10960208.002023-08-186867Actual
15167182.902023-12-186868Actual
17554304.002024-03-196813Actual
17146128.362024-02-176828Actual
11616136.002023-09-176865Actual
27593115.652024-12-1768311Actual
11229200.002023-09-176813Budget
6566200.002023-04-196818Budget
205286.082024-05-1968212Actual
1593557.002024-01-186866Actual
28187269.002025-01-176815Actual
2077231.392022-12-186818Actual
20736191.002024-06-196814Actual
3684494.382025-08-1868112Actual
1889041.002024-04-186826Actual
9555117.002023-07-186836Actual
164649.272024-01-1868612Actual
5628100.002023-04-196813Budget
403950.002023-02-176856Budget
4503121.002023-03-206813Actual
33629441.002025-06-196813Actual
6939200.002023-05-206814Budget
29128405.002025-02-166813Actual
1530853.952023-12-1868411Actual
36466247.002025-08-186867Actual
34342232.682025-06-1968111Actual
1467200.002022-12-186815Budget
3404171.002025-06-196856Actual
681164.002023-05-206863Actual
20616405.002024-06-196813Actual
9972160.182023-07-186828Actual
885780.002023-06-206828Budget
7604200.002023-05-206867Budget
4317234.422023-02-176818Actual
6096100.002023-04-196816Actual
37385102.002025-09-176816Actual
9601100.002023-07-186846Budget
3171341.002025-04-186826Actual
3626232.002025-08-186826Actual
9458152.002023-07-186816Actual
14512280.002023-12-186813Actual
15610127.002024-01-186814Actual
34424113.532025-06-1968411Actual
2871843.312025-01-1768211Actual
13217112.002023-10-186867Actual
1143165.002022-12-186813Actual
36235144.002025-08-186816Actual
16027230.002024-01-186867Actual
277338.002023-01-186826Actual
12275110.172023-09-176868Actual
23598384.002024-09-166813Actual
4749100.002023-03-206864Budget
39207213.532025-10-1868612Actual
3064176.002025-03-196846Actual
409790.002023-02-176866Budget
2588120.002023-01-186815Actual
8059200.002023-06-206814Budget
22954146.002024-08-176836Actual
34933325.002025-07-186864Actual
36586287.452025-08-186868Actual
20181379.882024-05-196818Actual
35873211.782025-07-1868613Actual
3259668.002025-05-196873Actual
8587100.002023-06-206866Budget
179845.002022-12-186856Actual
16556200.002024-02-176863Actual
464148.002023-03-206873Actual
3555096.512025-07-1868311Actual
1726632.672024-02-1768211Actual
32414150.382025-04-1868213Actual
2401155.002024-09-166856Actual
36050551.002025-08-186814Actual
36083351.002025-08-186864Actual
8810287.452023-06-206818Actual
2192287.002024-07-176816Actual
3401597.002025-06-196846Actual
1850018.842024-03-1968612Actual
38263273.002025-10-186863Actual
32751339.002025-05-196865Actual
2877276.292025-01-1768411Actual
634462.002023-04-196866Actual
732109.002022-11-176866Actual
10492210.002023-08-186865Actual
12684200.002023-10-186815Budget
6485203.002023-04-196867Actual
11042200.002023-08-186818Budget
11617200.002023-09-176865Budget
956200.002022-11-176818Budget
1996200.002022-12-186867Budget
984296.002023-07-186867Actual
24748195.002024-10-176814Actual
33934127.002025-06-196816Actual
37935175.232025-09-1768611Actual
1422451.822023-11-1768111Actual
2649649.702024-11-1668411Actual
6015196.002023-04-196865Actual
13713198.002023-11-176815Actual
3339373.102025-05-1968112Actual
1886357.002024-04-186816Actual
29489123.002025-02-166836Actual
1829512.462024-03-1968211Actual
19798248.002024-05-196815Actual
31883442.002025-04-186817Actual
2720981.002024-12-176846Actual
2040928.422024-05-1968511Actual
2537113.532024-10-1768211Actual
3856255.002025-10-186826Actual
4236200.002023-02-176867Budget
21771146.002024-07-176864Actual
7547200.002023-05-206817Budget
4690200.002023-03-206814Budget
20650216.002024-06-196863Actual
342152.002022-11-176815Actual
154008.212023-12-1868112Actual
1900172.002024-04-186866Actual
1114870.002023-08-186868Budget
33219242.252025-05-1968111Actual
21236182.902024-06-196828Actual
681280.002023-05-206863Budget
6014200.002023-04-196865Budget
30757315.002025-03-196817Actual
9182200.002023-07-186814Budget
1241590.002023-10-186863Budget
28221246.002025-01-176865Actual
964929.002023-07-186856Actual
330070.002023-01-186868Budget
10111127.002023-08-186813Actual
35403223.812025-07-186828Actual
2395978.002024-09-166836Actual
2323100.002023-01-186863Budget
2141056.082024-06-1968411Actual
1528129.482023-12-1868311Actual
3847135.002023-02-176816Actual
1626128.422024-01-1868311Actual
997180.002023-07-186828Budget
18055209.002024-03-196817Actual
3212357.142025-04-1868211Actual
17914126.002024-03-196836Actual
38442234.002025-10-186815Actual
2194935.002024-07-176826Actual
8340105.002023-06-206816Actual
1076440.002023-08-186856Budget
2712890.002024-12-176816Actual
3717168.002025-09-176873Actual
128030.002022-12-186873Budget
32504473.002025-05-196813Actual
34813315.002025-07-186863Actual
15329.002022-11-176873Actual
1799780.002024-03-196866Actual
11945123.002023-09-176866Actual
38141197.752025-09-1768213Actual
2431167.782024-09-1668111Actual
31291113.532025-03-1968213Actual
11946100.002023-09-176866Budget
35224116.002025-07-186866Actual
2472044.002024-10-176873Actual
16642146.002024-02-176814Actual
2235947.572024-07-1768211Actual
838860.002023-06-206826Budget
516360.002023-03-206856Actual
6753100.002023-05-206813Budget
12086112.002023-09-176867Actual
628750.002023-04-196856Budget
30850682.912025-03-196818Actual
1287339.002023-10-186826Actual
27446231.392024-12-176828Actual
5359108.002023-03-206867Actual
3630140.002023-02-176864Actual
34164286.002025-06-196867Actual
913330.002023-07-186873Budget
2602624.002024-11-166826Actual
3147275.002025-04-186873Actual
17588209.002024-03-196863Actual
1062259.002023-08-186826Actual
33040325.002025-05-196867Actual
174393.952024-02-1768112Actual
2725118.002023-01-186816Actual
2608069.002024-11-166846Actual
6193130.002023-04-196836Actual
399178.002023-02-176846Actual
20976111.002024-06-196836Actual
740843.002023-05-206856Actual
4178200.002023-02-176817Actual
1199100.002022-12-186863Budget
30560110.002025-03-196816Actual
3832145.002025-10-186873Actual
3330153.952025-05-1968411Actual
891560.002023-06-206868Budget
726660.002023-05-206826Budget
2726100.002023-01-186816Budget
5488129.872023-03-206828Actual
30408325.002025-03-196864Actual
27739153.952024-12-1768112Actual
1025030.002023-08-186873Budget
394488.002023-02-176836Actual
32446141.612025-04-1868613Actual
1287450.002023-10-186826Budget
38674120.002025-10-186866Actual
30791204.002025-03-196867Actual
71100.002022-11-176863Budget
689126.002023-05-206873Actual
12026200.002023-09-176817Budget
3061587.002025-03-196836Actual
1989168.002024-05-196816Actual
2507297.002024-10-176866Actual
2330980.552024-08-1768111Actual
2534357.142024-10-1768111Actual
2723548.002024-12-176856Actual
38229281.002025-10-186813Actual
4366100.002023-02-176828Budget
27538194.382024-12-1768111Actual
35316234.002025-07-186867Actual
913426.002023-07-186873Actual
32891100.002025-05-196846Actual
10355120.002023-08-186864Actual
36990169.682025-08-1868213Actual
27620116.722024-12-1768411Actual
25164207.002024-10-176867Actual
20088242.002024-05-196817Actual
26767183.712024-11-1668613Actual
2238658.212024-07-1768311Actual
1340570.002023-10-186868Budget
9239216.002023-07-186864Actual
30018117.782025-02-1668112Actual
26825255.002024-12-176813Actual
12604200.002023-10-186864Budget
48378.002022-11-176816Actual
67468.002022-11-176856Actual
13808105.002023-11-176816Actual
14757114.002023-12-186865Actual
28419118.002025-01-176866Actual
2266100.002023-01-186813Budget
12087100.002023-09-176867Budget
277440.002023-01-186826Budget
3563698.632025-07-1868611Actual
13652169.002023-11-176864Actual
2105760.002024-06-196866Actual

Generated 2025-12-17 16:44:36.144 UTC