[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-10-216873Budget
1174650.002023-09-206826Budget
6939200.002023-05-236814Budget
11041314.722023-08-216818Actual
3114200.002023-01-216867Budget
3782226.292025-09-2068211Actual
25284152.602024-10-206868Actual
17859116.002024-03-226816Actual
1886357.002024-04-216816Actual
29724493.512025-02-196818Actual
814243.002022-11-206817Actual
8729200.002023-06-236867Budget
35495158.212025-07-2168111Actual
2670867.922024-11-1968113Actual
26198450.002024-11-196817Actual
2726100.002023-01-216816Budget
2241353.952024-07-2068411Actual
22153180.002024-07-206867Actual
2451319.002023-01-216814Actual
2649649.702024-11-1968411Actual
14163198.052023-11-206868Actual
33875304.002025-06-226865Actual
16027230.002024-01-216867Actual
4689252.002023-03-236814Actual
28952157.152025-01-2068612Actual
18711135.002024-04-216864Actual
35873211.782025-07-2168613Actual
3717168.002025-09-206873Actual
215619.272024-06-2268612Actual
2954151.002025-02-196856Actual
27858106.522024-12-2068113Actual
12826100.002023-10-216816Budget
36316123.002025-08-216846Actual
568867.002023-04-226863Actual
838760.002023-06-236826Actual
32414150.382025-04-2168213Actual
6193130.002023-04-226836Actual
18678155.002024-04-216814Actual
29128405.002025-02-196813Actual
3905424.162025-10-2168511Actual
26735141.612024-11-1968213Actual
23845115.002024-09-196865Actual
5954200.002023-04-226815Budget
3404171.002025-06-226856Actual
18089152.002024-03-226867Actual
22240198.052024-07-206828Actual
34992270.002025-07-216815Actual
1076542.002023-08-216856Actual
1062150.002023-08-216826Budget
5359108.002023-03-236867Actual
38590130.002025-10-216836Actual
2442013.532024-09-1968511Actual
17707158.002024-03-226864Actual
464250.002023-03-236873Budget
3945100.002023-02-206836Budget
39027149.702025-10-2168411Actual
1301765.002023-10-216856Actual
13217112.002023-10-216867Actual
33219242.252025-05-2268111Actual
997180.002023-07-216828Budget
277338.002023-01-216826Actual
6484200.002023-04-226867Budget
2244561.402024-07-2068611Actual
1932732.672024-04-2168311Actual
2725118.002023-01-216816Actual
3917451.822025-10-2168212Actual
3687228.422025-08-2168212Actual
38229281.002025-10-216813Actual
3897383.742025-10-2168211Actual
32236145.442025-04-2168611Actual
2094827.002024-06-226826Actual
1620682.682024-01-2168111Actual
27446231.392024-12-206828Actual
2102850.002024-06-226856Actual
15737101.002024-01-216865Actual
3766200.002023-02-206865Budget
2641476.292024-11-1968111Actual
2303879.002024-08-206866Actual
3327450.762025-05-2268311Actual
12603200.002023-10-216864Actual
37113315.002025-09-206863Actual
3401597.002025-06-226846Actual
255703.952024-10-2068212Actual
29162242.002025-02-196863Actual
7874100.002023-06-236813Budget
1385100.002022-12-216864Budget
5300128.002023-03-236817Actual
614450.002023-04-226826Budget
2973100.002023-01-216866Budget
15490448.002024-01-216813Actual
30699102.002025-03-226866Actual
24133171.002024-09-196867Actual
1608100.002022-12-216816Budget
2723548.002024-12-206856Actual
3675437.992025-08-2168511Actual
37292405.002025-09-206815Actual
10112200.002023-08-216813Budget
964850.002023-07-216856Budget
1071880.002023-08-216846Budget
33007357.002025-05-226817Actual
1525412.462023-12-2168211Actual
4423114.722023-02-206868Actual
19620264.002024-05-226863Actual
2608069.002024-11-196846Actual
891482.902023-06-236868Actual
37199270.002025-09-206814Actual
37385102.002025-09-206816Actual
31085123.102025-03-2268611Actual
4098114.002023-02-206866Actual
13132.002022-11-206813Actual
1199100.002022-12-216863Budget
5358200.002023-03-236867Budget
38263273.002025-10-216863Actual
31144122.042025-03-2268112Actual
1857100.002022-12-216866Budget
17800158.002024-03-226865Actual
165531.002022-12-216826Actual
2599960.002024-11-196816Actual
2185158.662022-12-216868Actual
1386180.002022-12-216864Actual
31916276.002025-04-216867Actual
4237161.002023-02-206867Actual
3563698.632025-07-2168611Actual
37524110.002025-09-206866Actual
853181.002023-06-236856Actual
29070113.532025-01-2068613Actual
28745126.292025-01-2068311Actual
14041252.002023-11-206867Actual
3861666.002025-10-216846Actual
31322211.782025-03-2268613Actual
2508120.002023-01-216864Actual
2452280.002023-01-216814Budget
21269114.722024-06-226868Actual
1850018.842024-03-2268612Actual
12356200.002023-10-216813Budget
1484347.002023-12-216826Actual
31291113.532025-03-2268213Actual
7217100.002023-05-236816Budget
2300658.002024-08-206856Actual
1082286.002023-08-216866Actual
853050.002023-06-236856Budget
35282240.002025-07-216817Actual
1296982.002023-10-216846Actual
1425216.722023-11-2068211Actual
2951577.002025-02-196846Actual
3407276.002025-06-226866Actual
24748195.002024-10-206814Actual
260133.002022-11-206864Actual
3626232.002025-08-216826Actual
24252173.812024-09-196868Actual
403839.002023-02-206856Actual
1386380.002023-11-206836Actual
1144100.002022-12-216813Budget
16828120.002024-02-206816Actual
11416297.002023-09-206814Actual
3570200.002023-02-206814Budget
100391.992022-11-206828Actual
32446141.612025-04-2168613Actual
21236182.902024-06-226828Actual
1723851.822024-02-2068111Actual
7276.002022-11-206863Actual
28511231.002025-01-206867Actual
12167200.002023-09-206818Budget
20921102.002024-06-226816Actual
4890119.002023-03-236865Actual
16522300.002024-02-206813Actual
3179364.002025-04-216856Actual
29038295.992025-01-2068213Actual
1522660.332023-12-2168111Actual
201264.002022-11-206814Actual
7685200.002023-05-236818Budget
1752100.002022-12-216846Budget
8809200.002023-06-236818Budget
11556168.002023-09-206815Actual
28009263.002025-01-206863Actual
399280.002023-02-206846Budget
32538176.002025-05-226863Actual
1184180.002023-09-206846Budget
6613100.002023-04-226828Budget
27037302.002024-12-206815Actual
955292.002022-11-206818Actual
2602624.002024-11-196826Actual
184689.272024-03-2268112Actual
12684200.002023-10-216815Budget
164649.272024-01-2168612Actual
29752202.602025-02-196828Actual
1527108.002022-12-216865Actual
34604153.952025-06-2268612Actual
26945522.002024-12-206814Actual
28598266.242025-01-206828Actual
30254363.002025-03-226813Actual
2496015.002024-10-206826Actual
2055817.782024-05-2268612Actual
11945123.002023-09-206866Actual
1071773.002023-08-216846Actual
34223335.942025-06-226818Actual
13619203.002023-11-206814Actual
2493379.002024-10-206816Actual
36785149.702025-08-2168611Actual
1025030.002023-08-216873Budget
14664123.002023-12-216864Actual
27325323.002024-12-206817Actual
30970127.362025-03-2268111Actual
21977125.002024-07-206836Actual
28477408.002025-01-206817Actual
34283191.992025-06-226868Actual
1114870.002023-08-216868Budget
1938124.162024-04-2168511Actual
732109.002022-11-206866Actual
205286.082024-05-2268212Actual
19093240.002024-04-216867Actual
28128228.002025-01-206864Actual
3711200.002023-02-206815Budget
2333732.672024-08-2068211Actual
12543220.002023-10-216814Actual
3182589.002025-04-216866Actual
32891100.002025-05-226846Actual
37935175.232025-09-2068611Actual
38171180.202025-09-2068613Actual
2369054.002024-09-196873Actual
22714220.002024-08-206814Actual
9321168.002023-07-216815Actual
6015196.002023-04-226865Actual
1003160.002023-07-216868Budget
1826780.552024-03-2268111Actual
37702328.362025-09-206828Actual
245709.272024-09-1968612Actual
28095380.002025-01-206814Actual
30501248.002025-03-226865Actual
32095166.722025-04-2168111Actual
352250.002023-02-206873Budget
36176188.002025-08-216865Actual
36083351.002025-08-216864Actual
2943490.002025-02-196816Actual
3581478.452025-07-2168113Actual
8340105.002023-06-236816Actual
22807140.002024-08-206815Actual
8258200.002023-06-236865Budget
291657.002023-01-216856Actual
342152.002022-11-206815Actual
18558336.002024-04-216813Actual
6014200.002023-04-226865Budget
194726.082024-04-2168112Actual
2265154.002023-01-216813Actual
18148205.632024-03-226818Actual
14723173.002023-12-216815Actual
7362137.002023-05-236846Actual
24781125.002024-10-206864Actual
29282264.002025-02-196864Actual
2644226.292024-11-1968211Actual
1889041.002024-04-216826Actual
13747162.002023-11-206865Actual
522073.002023-03-236866Actual
38442234.002025-10-216815Actual
352142.002023-02-206873Actual
2138343.312024-06-2268311Actual
5627154.002023-04-226813Actual
872200.002022-11-206867Budget
22061113.002024-07-206866Actual
39325159.152025-10-2168613Actual
2445370.972024-09-1968611Actual
11795200.002023-09-206836Budget
19059209.002024-04-216817Actual
2292618.002024-08-206826Actual
3066743.002025-03-226856Actual
7873143.002023-06-236813Actual
8588127.002023-06-236866Actual
3220440.122025-04-2168511Actual
484100.002022-11-206816Budget
71100.002022-11-206863Budget
1693550.002024-02-206856Actual
20209228.362024-05-226828Actual
35224116.002025-07-216866Actual
27593115.652024-12-2068311Actual
511591.002023-03-236846Actual
3848100.002023-02-206816Budget
3176773.002025-04-216846Actual
9239216.002023-07-216864Actual
14871134.002023-12-216836Actual
442280.002023-02-206868Budget
21771146.002024-07-206864Actual
8059200.002023-06-236814Budget
26978264.002024-12-206864Actual
8436124.002023-06-236836Actual
2589200.002023-01-216815Budget
10356200.002023-08-216864Budget
5069105.002023-03-236836Actual
15703182.002024-01-216815Actual
2100277.002024-06-226846Actual
8339100.002023-06-236816Budget
3229585.872025-04-2168112Actual
2070854.002024-06-226873Actual
17118243.512024-02-206818Actual
16642146.002024-02-206814Actual
12685171.002023-10-216815Actual
3516669.002025-07-216846Actual
2644200.002023-01-216865Budget
23632243.002024-09-196863Actual
11616136.002023-09-206865Actual
20976111.002024-06-226836Actual
2507297.002024-10-206866Actual
27183167.002024-12-206836Actual
23904134.002024-09-196816Actual
2879922.042025-01-2068511Actual
13298260.182023-10-216818Actual
3396123.002025-06-226826Actual
36904179.492025-08-2168612Actual
511680.002023-03-236846Budget
873161.002022-11-206867Actual
2712890.002024-12-206816Actual
13216100.002023-10-216867Budget
1834948.632024-03-2268411Actual
9458152.002023-07-216816Actual
2436632.672024-09-1968311Actual
13404137.452023-10-216868Actual
501939.002023-03-236826Actual
28361112.002025-01-206846Actual
35026208.002025-07-216865Actual
9703100.002023-07-216866Budget
400200.002022-11-206865Budget
1593557.002024-01-216866Actual
1422451.822023-11-2068111Actual
5068100.002023-03-236836Budget
8669200.002023-06-236817Budget
2035529.482024-05-2268311Actual
2776718.842024-12-2068212Actual
1526200.002022-12-216865Budget
39146112.462025-10-2168112Actual
3487177.002025-07-216873Actual
1114998.052023-08-216868Actual
2992683.742025-02-1968411Actual
3259668.002025-05-226873Actual
32810116.002025-05-226816Actual
33989105.002025-06-226836Actual
1738067.782024-02-2068611Actual
2141056.082024-06-2268411Actual
9554100.002023-07-216836Budget
6566200.002023-04-226818Budget
1900172.002024-04-216866Actual
464148.002023-03-236873Actual
13652169.002023-11-206864Actual
25904189.002024-11-196815Actual
19739120.002024-05-226864Actual
205016.082024-05-2268112Actual
36525573.822025-08-216818Actual
7079140.002023-05-236815Actual
34164286.002025-06-226867Actual
33571201.262025-05-2268613Actual
731100.002022-11-206866Budget
344284.002023-02-206863Actual
1534151.822023-12-2168611Actual
3637464.002025-08-216866Actual
2974135.002023-01-216866Actual
31052100.762025-03-2268411Actual
1017074.002023-08-216863Actual
12086112.002023-09-206867Actual
19587435.002024-05-226813Actual
16769180.002024-02-206865Actual
960275.002023-07-216846Actual
18770155.002024-04-216815Actual
12216114.722023-09-206828Actual
33454179.492025-05-2268612Actual
3126467.922025-03-2268113Actual
568770.002023-04-226863Budget
26825255.002024-12-206813Actual
24220228.362024-09-196828Actual
20770124.002024-06-226864Actual
394488.002023-02-206836Actual
1726632.672024-02-2068211Actual
964929.002023-07-216856Actual
3560420.972025-07-2168511Actual
12745132.002023-10-216865Actual
36586287.452025-08-216868Actual
26232324.002024-11-196867Actual
27069158.002024-12-206865Actual
33749324.002025-06-226814Actual
1016990.002023-08-216863Budget
179960.002022-12-216856Budget
185894.002022-12-216866Actual
11475200.002023-09-206864Budget
19152384.422024-04-216818Actual
2192287.002024-07-206816Actual
10355120.002023-08-216864Actual
1840945.442024-03-2268611Actual
28280162.002025-01-206816Actual
12168182.902023-09-206818Actual
29959149.702025-02-1968611Actual
24840122.002024-10-206815Actual
801130.002023-06-236873Budget
19706234.002024-05-226814Actual
32328147.572025-04-2168612Actual
13346128.362023-10-216828Actual
950553.002023-07-216826Actual
3330153.952025-05-2268411Actual
3342119.912025-05-2268212Actual
22628220.002024-08-206863Actual
36290151.002025-08-216836Actual
1997250.002024-05-226846Actual
7137200.002023-05-236865Budget
23811162.002024-09-196815Actual
34690113.532025-06-2268213Actual
48378.002022-11-206816Actual
1999835.002024-05-226856Actual
13531231.002023-11-206863Actual
34779347.002025-07-216813Actual
5439200.002023-03-236818Budget
4891200.002023-03-236865Budget
4830176.002023-03-236815Actual
324480.002023-01-216828Budget
36990169.682025-08-2168213Actual
31627293.002025-04-216865Actual
2235947.572024-07-2068211Actual
3115147.002023-01-216867Actual
10903190.002023-08-216817Actual
2336443.312024-08-2068311Actual
24662190.002024-10-206863Actual
9320200.002023-07-216815Budget
502050.002023-03-236826Budget
30288168.002025-03-226863Actual
3437030.552025-06-2268211Actual
38141197.752025-09-2068213Actual
1938189.002022-12-216817Actual
7136203.002023-05-236865Actual
16676105.002024-02-206864Actual
3117264.592025-03-2268212Actual
1241698.002023-10-216863Actual
34813315.002025-07-216863Actual
4971123.002023-03-236816Actual
2339153.952024-08-2068411Actual
22594345.002024-08-206813Actual
2922077.002025-02-196873Actual
1391553.002023-11-206856Actual
27917253.892024-12-2068613Actual
1340570.002023-10-216868Budget
37615228.002025-09-206867Actual
1297080.002023-10-216846Budget
37582288.002025-09-206817Actual
801227.002023-06-236873Actual
2869113.002023-01-216846Actual
6095100.002023-04-226816Budget
1221580.002023-09-206828Budget
10436200.002023-08-216815Budget
7604200.002023-05-236867Budget
4318200.002023-02-206818Budget
2891924.162025-01-2068212Actual
20181379.882024-05-226818Actual
1433834.802023-11-2068611Actual
554780.002023-03-236868Budget
37233348.002025-09-206864Actual
5440246.542023-03-236818Actual
5487100.002023-03-236828Budget
2756663.532024-12-2068211Actual
2560113.532024-10-2068612Actual
29844165.662025-02-1968111Actual
29375176.002025-02-196865Actual
13297200.002023-10-216818Budget
624080.002023-04-226846Budget
1528129.482023-12-2168311Actual
10960208.002023-08-216867Actual
6485203.002023-04-226867Actual
1430642.252023-11-2068411Actual
18208191.992024-03-226868Actual
30018117.782025-02-1968112Actual
8668176.002023-06-236817Actual
4504100.002023-03-236813Budget
35436182.902025-07-216868Actual
6614134.422023-04-226828Actual
401189.002022-11-206865Actual
25223251.092024-10-206818Actual
1832237.992024-03-2268311Actual
2548462.462024-10-2068611Actual
21863102.002024-07-206865Actual
516250.002023-03-236856Budget
25721215.002024-11-196863Actual
31593405.002025-04-216815Actual
14631152.002023-12-216814Actual
2125164.722022-12-216828Actual
24874142.002024-10-206865Actual
8259161.002023-06-236865Actual
2501438.002024-10-206846Actual
2655656.082024-11-1968611Actual
2451211.402024-09-1968112Actual
3195279.872023-01-216818Actual
2289979.002024-08-206816Actual
1685535.002024-02-206826Actual
2330980.552024-08-2068111Actual
36142365.002025-08-216815Actual
3847135.002023-02-206816Actual
38825414.732025-10-216818Actual
581200.002022-11-206836Budget
11617200.002023-09-206865Budget
20122152.002024-05-226867Actual
240338.002023-01-216873Actual
580158.002022-11-206836Actual
731598.002023-05-236836Actual
38945210.342025-10-2168111Actual
1894466.002024-04-216846Actual
1492361.002023-12-216856Actual
31534209.002025-04-216864Actual
2507100.002023-01-216864Budget
4179200.002023-02-206817Budget
21830198.002024-07-206815Actual
623973.002023-04-226846Actual
1941367.782024-04-2168611Actual
1188929.002023-09-206856Actual
3382100.002023-02-206813Budget
905384.002023-07-216863Actual
2504041.002024-10-206856Actual
1729347.572024-02-2068311Actual
1184290.002023-09-206846Actual
38674120.002025-10-216866Actual
5628100.002023-04-226813Budget

Generated 2025-12-20 23:30:42.717 UTC