[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301765.002023-03-236856Actual
1287450.002023-03-236826Budget
30408325.002024-08-226864Actual
2393121.002024-02-206826Actual
3569231.002022-07-236814Actual
26767183.712024-04-2168613Actual
20088242.002023-10-236817Actual
3629100.002022-07-236864Budget
37021211.782025-01-2168613Actual
30757315.002024-08-226817Actual
37582288.002025-02-206817Actual
9555117.002022-12-216836Actual
25938227.002024-04-216865Actual
2398550.002024-02-206846Actual
17118243.512023-07-236818Actual
10297200.002023-01-216814Budget
9377154.002022-12-216865Actual
2077231.392022-05-236818Actual
235097.142024-01-2168112Actual
970468.002022-12-216866Actual
338196.002022-07-236813Actual
5301200.002022-08-236817Budget
20770124.002023-11-236864Actual
22061113.002023-12-216866Actual
10437240.002023-01-216815Actual
1016990.002023-01-216863Budget
2369054.002024-02-206873Actual
3900090.122025-03-2368311Actual
28631298.062024-06-226868Actual
21269114.722023-11-236868Actual
67560.002022-04-226856Budget
31500437.002024-09-216814Actual
184689.272023-08-2368112Actual
33571201.262024-10-2268613Actual
1582315.002023-06-236826Actual
1445414.592023-04-2268612Actual
1889041.002023-09-226826Actual
2776718.842024-05-2268212Actual
3182589.002024-09-216866Actual
24133171.002024-02-206867Actual
2333732.672024-01-2168211Actual
193009.272023-09-2268211Actual
984296.002022-12-216867Actual
22714220.002024-01-216814Actual
1221580.002023-02-206828Budget
26978264.002024-05-226864Actual
30501248.002024-08-226865Actual
3569591.192024-12-2168112Actual
793180.002022-11-236863Budget
12685171.002023-03-236815Actual
170488.002022-05-236836Actual
2135644.382023-11-2368211Actual
53240.002022-04-226826Budget
3487177.002024-12-216873Actual
25809309.002024-04-216814Actual
6940286.002022-10-236814Actual
2354012.462024-01-2168612Actual
18711135.002023-09-226864Actual
7734105.632022-10-236828Actual
2645144.002022-06-236865Actual
13808105.002023-04-226816Actual
2891924.162024-06-2268212Actual
34899360.002024-12-216814Actual
17146128.362023-07-236828Actual
6997200.002022-10-236864Budget
3917451.822025-03-2368212Actual
3114200.002022-06-236867Budget
2537113.532024-03-2268211Actual
38766187.002025-03-236867Actual
1383530.002023-04-226826Actual
24252173.812024-02-206868Actual
2661612.462024-04-2168112Actual
2147051.822023-11-2368611Actual
2954151.002024-07-226856Actual
12167200.002023-02-206818Budget
1128888.002023-02-206863Actual
24781125.002024-03-226864Actual
2599960.002024-04-216816Actual
2869113.002022-06-236846Actual
15430.002022-04-226873Budget
1534151.822023-05-2368611Actual
259100.002022-04-226864Budget
30018117.782024-07-2268112Actual
25904189.002024-04-216815Actual
16147191.992023-06-236868Actual
9320200.002022-12-216815Budget
7605200.002022-10-236867Actual
2644200.002022-06-236865Budget
1585169.002023-06-236836Actual
6425200.002022-09-226817Budget
36553255.632025-01-216828Actual
3229585.872024-09-2168112Actual
179845.002022-05-236856Actual
2141056.082023-11-2368411Actual
4830176.002022-08-236815Actual
2404294.002024-02-206866Actual
26945522.002024-05-226814Actual
20209228.362023-10-236828Actual
10902200.002023-01-216817Budget
29162242.002024-07-226863Actual
3339373.102024-10-2268112Actual
11415200.002023-02-206814Budget
28221246.002024-06-226865Actual
21208434.422023-11-236818Actual
2870100.002022-06-236846Budget
3767152.002022-07-236865Actual
28832140.122024-06-2268611Actual
100480.002022-04-226828Budget
2644226.292024-04-2168211Actual
8118200.002022-11-236864Budget
25164207.002024-03-226867Actual
265238.212024-04-2168511Actual
3445137.992024-11-2268511Actual
277440.002022-06-236826Budget
1620682.682023-06-2368111Actual
36083351.002025-01-216864Actual
1227470.002023-02-206868Budget
2268676.002024-01-216873Actual
1241698.002023-03-236863Actual
25721215.002024-04-216863Actual
1999835.002023-10-236856Actual
3787679.482025-02-2068411Actual
5954200.002022-09-226815Budget
26859270.002024-05-226863Actual
7361100.002022-10-236846Budget
2292618.002024-01-216826Actual
456270.002022-08-236863Actual
28280162.002024-06-226816Actual
3516669.002024-12-216846Actual
1941367.782023-09-2268611Actual
1587750.002023-06-236846Actual
1749615.652023-07-2368612Actual
8588127.002022-11-236866Actual
2589200.002022-06-236815Budget
35316234.002024-12-216867Actual
13157200.002023-03-236817Budget
873161.002022-04-226867Actual
19093240.002023-09-226867Actual
2452280.002022-06-236814Budget
36235144.002025-01-216816Actual
3897383.742025-03-2368211Actual
194726.082023-09-2268112Actual
4098114.002022-07-236866Actual
3766200.002022-07-236865Budget
37674404.122025-02-206818Actual
32504473.002024-10-226813Actual
36525573.822025-01-216818Actual
33875304.002024-11-226865Actual
165640.002022-05-236826Budget
623973.002022-09-226846Actual
6015196.002022-09-226865Actual
1484347.002023-05-236826Actual
18678155.002023-09-226814Actual
15644176.002023-06-236864Actual
3637464.002025-01-216866Actual
2185158.662022-05-236868Actual
3710189.002022-07-236815Actual
12216114.722023-02-206828Actual
9785200.002022-12-216817Budget
37524110.002025-02-206866Actual
2610637.002024-04-216856Actual
32003202.602024-09-216828Actual
905480.002022-12-216863Budget
394488.002022-07-236836Actual
2171050.002023-12-216873Actual
37794133.742025-02-2068111Actual
12027128.002023-02-206817Actual
2138343.312023-11-2368311Actual
36785149.702025-01-2168611Actual
12086112.002023-02-206867Actual
681164.002022-10-236863Actual
2244561.402023-12-2168611Actual
1199100.002022-05-236863Budget
1738067.782023-07-2368611Actual
11697156.002023-02-206816Actual
11945123.002023-02-206866Actual
3570200.002022-07-236814Budget
37292405.002025-02-206815Actual
1241590.002023-03-236863Budget
10355120.002023-01-216864Actual
5815200.002022-09-226814Budget
7136203.002022-10-236865Actual
33721105.002024-11-226873Actual
2806771.002024-06-226873Actual
35224116.002024-12-216866Actual
1062150.002023-01-216826Budget
2987240.122024-07-2268211Actual
4179200.002022-07-236817Budget
24874142.002024-03-226865Actual
1927257.142023-09-2268111Actual
634462.002022-09-226866Actual
1427958.212023-04-2268311Actual
20976111.002023-11-236836Actual
31414168.002024-09-216863Actual
964850.002022-12-216856Budget
23718195.002024-02-206814Actual
33540190.732024-10-2268213Actual
11698100.002023-02-206816Budget
25687300.002024-04-216813Actual
1200116.002022-05-236863Actual
32446141.612024-09-2168613Actual
20829195.002023-11-236815Actual
628100.002022-04-226846Budget
32865123.002024-10-226836Actual
26917105.002024-05-226873Actual
2493379.002024-03-226816Actual
33007357.002024-10-226817Actual
10670176.002023-01-216836Actual
13156232.002023-03-236817Actual
3259668.002024-10-226873Actual
32751339.002024-10-226865Actual
38263273.002025-03-236863Actual
32810116.002024-10-226816Actual
245709.272024-02-2068612Actual
31686151.002024-09-216816Actual
39293238.102025-03-2368213Actual
1143165.002022-05-236813Actual
10030122.302022-12-216868Actual
7079140.002022-10-236815Actual
19739120.002023-10-236864Actual
2055817.782023-10-2368612Actual
3945100.002022-07-236836Budget
5439200.002022-08-236818Budget
154008.212023-05-2368112Actual
28009263.002024-06-226863Actual
3630140.002022-07-236864Actual
14757114.002023-05-236865Actual
21830198.002023-12-216815Actual
2726100.002022-06-236816Budget
3004626.292024-07-2268212Actual
27183167.002024-05-226836Actual
18592243.002023-09-226863Actual
36142365.002025-01-216815Actual
34933325.002024-12-216864Actual
2823200.002022-06-236836Budget
28952157.152024-06-2268612Actual
19180210.182023-09-226828Actual
27446231.392024-05-226828Actual
39027149.702025-03-2368411Actual
8199200.002022-11-236815Budget
3802231.612025-02-2068212Actual
3519241.002024-12-216856Actual
2125164.722022-05-236828Actual
194996.082023-09-2268212Actual
28128228.002024-06-226864Actual
16769180.002023-07-236865Actual
38590130.002025-03-236836Actual
634390.002022-09-226866Budget
22119220.002023-12-216817Actual
3717168.002025-02-206873Actual
3055200.002022-06-236817Budget
38171180.202025-02-2068613Actual
3351395.992024-10-2268113Actual
39207213.532025-03-2368612Actual
29011132.832024-06-2268113Actual
1076542.002023-01-216856Actual
8340105.002022-11-236816Actual
11229200.002023-02-206813Budget
31380446.002024-09-216813Actual
232488.002022-06-236863Actual
6193130.002022-09-226836Actual
1386180.002022-05-236864Actual
20616405.002023-11-236813Actual
2345070.972024-01-2168611Actual
9240200.002022-12-216864Budget
19798248.002023-10-236815Actual
33099488.972024-10-226818Actual
31025105.022024-08-2268311Actual
2646952.892024-04-2168311Actual
2507297.002024-03-226866Actual
7686234.422022-10-236818Actual
7465100.002022-10-236866Budget
1359188.002023-04-226873Actual
33783360.002024-11-226864Actual
174666.082023-07-2368212Actual
27538194.382024-05-2268111Actual
1136723.002023-02-206873Actual
15167182.902023-05-236868Actual
6565369.272022-09-226818Actual
1174570.002023-02-206826Actual
1526200.002022-05-236865Budget
2323100.002022-06-236863Budget
960275.002022-12-216846Actual
7604200.002022-10-236867Budget
32624380.002024-10-226814Actual
905384.002022-12-216863Actual
1076440.002023-01-216856Budget
7873143.002022-11-236813Actual
1136830.002023-02-206873Budget
27593115.652024-05-2268311Actual
39266127.572025-03-2368113Actual
38732240.002025-03-236817Actual
3147275.002024-09-216873Actual
1729347.572023-07-2368311Actual
30374304.002024-08-226814Actual
7685200.002022-10-236818Budget
30254363.002024-08-226813Actual
20921102.002023-11-236816Actual
28335185.002024-06-226836Actual
26735141.612024-04-2168213Actual
32538176.002024-10-226863Actual
9458152.002022-12-216816Actual
38674120.002025-03-236866Actual
21236182.902023-11-236828Actual
23130250.002024-01-216867Actual
511591.002022-08-236846Actual
1764654.002023-08-236873Actual
2588120.002022-06-236815Actual
10493200.002023-01-216865Budget
12922117.002023-03-236836Actual
39325159.152025-03-2368613Actual
409790.002022-07-236866Budget
732109.002022-04-226866Actual
4689252.002022-08-236814Actual
2830736.002024-06-226826Actual
15524220.002023-06-236863Actual
37440179.002025-02-206836Actual
36645216.722025-01-2168111Actual
1071773.002023-01-216846Actual
8669200.002022-11-236817Budget
2266100.002022-06-236813Budget
15329.002022-04-226873Actual
12356200.002023-03-236813Budget
23752130.002024-02-206864Actual
2764740.122024-05-2268511Actual
1794053.002023-08-236846Actual
10961100.002023-01-216867Budget
891482.902022-11-236868Actual
456170.002022-08-236863Budget
352250.002022-07-236873Budget
34223335.942024-11-226818Actual
24748195.002024-03-226814Actual
28598266.242024-06-226828Actual
33842202.002024-11-226815Actual
7137200.002022-10-236865Budget
2712890.002024-05-226816Actual
31534209.002024-09-216864Actual
25843152.002024-04-216864Actual
3439784.802024-11-2268311Actual
11795200.002023-02-206836Budget
291657.002022-06-236856Actual
3034686.002024-08-226873Actual
5873132.002022-09-226864Actual
37079479.002025-02-206813Actual
1834948.632023-08-2368411Actual
29573125.002024-07-226866Actual
885780.002022-11-236828Budget
9457100.002022-12-216816Budget
29785276.842024-07-226868Actual
3179364.002024-09-216856Actual
33749324.002024-11-226814Actual
35755247.572024-12-2168612Actual
32095166.722024-09-2168111Actual
2078200.002022-05-236818Budget
1726632.672023-07-2368211Actual
23632243.002024-02-206863Actual
28690165.662024-06-2268111Actual
3799498.632025-02-2068112Actual
681280.002022-10-236863Budget
8858110.172022-11-236828Actual
20736191.002023-11-236814Actual
1997250.002023-10-236846Actual
38383264.002025-03-236864Actual
18208191.992023-08-236868Actual
731598.002022-10-236836Actual
1952913.532023-09-2268612Actual
9554100.002022-12-216836Budget
2720981.002024-05-226846Actual
29128405.002024-07-226813Actual
5488129.872022-08-236828Actual
2871843.312024-06-2268211Actual
23811162.002024-02-206815Actual
628750.002022-09-226856Budget
22594345.002024-01-216813Actual
173479.272023-07-2368511Actual
23096260.002024-01-216817Actual
34543160.342024-11-2268112Actual
13652169.002023-04-226864Actual
18055209.002023-08-236817Actual
29665180.002024-07-226867Actual
1385100.002022-05-236864Budget
38141197.752025-02-2068213Actual
3212357.142024-09-2168211Actual
516250.002022-08-236856Budget
1174650.002023-02-206826Budget
2030094.382023-10-2368111Actual
689126.002022-10-236873Actual
3327450.762024-10-2268311Actual
9784250.002022-12-216817Actual
27858106.522024-05-2268113Actual
17766135.002023-08-236815Actual
205016.082023-10-2368112Actual
2613871.002024-04-216866Actual
30878182.902024-08-226828Actual
3905424.162025-03-2368511Actual
8587100.002022-11-236866Budget
21652180.002023-12-216863Actual
202280.002022-04-226814Budget
1071880.002023-01-216846Budget
7362137.002022-10-236846Actual
9703100.002022-12-216866Budget
2504041.002024-03-226856Actual
35931441.002025-01-216813Actual
35403223.812024-12-216828Actual
4366100.002022-07-236828Budget
3602272.002025-01-216873Actual
25284152.602024-03-226868Actual
3195279.872022-06-236818Actual
11475200.002023-02-206864Budget
2274899.002024-01-216864Actual
3174199.002024-09-216836Actual
20122152.002023-10-236867Actual
2496015.002024-03-226826Actual
3054230.002022-06-236817Actual
1128790.002023-02-206863Budget
324480.002022-06-236828Budget
2578163.002024-04-216873Actual
22153180.002023-12-216867Actual
814243.002022-04-226817Actual
14102246.542023-04-226818Actual
2974135.002022-06-236866Actual
215619.272023-11-2368612Actual
11230169.002023-02-206813Actual
2238658.212023-12-2168311Actual
2298038.002024-01-216846Actual
16556200.002023-07-236863Actual
17800158.002023-08-236865Actual
34779347.002024-12-216813Actual
2431167.782024-02-2068111Actual
37935175.232025-02-2068611Actual
1430642.252023-04-2268411Actual
22807140.002024-01-216815Actual
1249530.002023-03-236873Actual
1840945.442023-08-2368611Actual
26293425.332024-04-216818Actual
3864259.002025-03-236856Actual
4890119.002022-08-236865Actual
33127202.602024-10-226828Actual
10112200.002023-01-216813Budget
240430.002022-06-236873Budget
28745126.292024-06-2268311Actual
15013336.002023-05-236817Actual
1188840.002023-02-206856Budget
6485203.002022-09-226867Actual
1327330.002022-05-236814Actual
21115250.002023-11-236817Actual
38853182.902025-03-236828Actual
4971123.002022-08-236816Actual
853181.002022-11-236856Actual
22628220.002024-01-216863Actual
21977125.002023-12-216836Actual
3217763.532024-09-2168411Actual
6192100.002022-09-226836Budget
2202932.002023-12-216856Actual
8728161.002022-11-236867Actual
21863102.002023-12-216865Actual
9843200.002022-12-216867Budget
1296982.002023-03-236846Actual
22240198.052023-12-216828Actual
71100.002022-04-226863Budget
6484200.002022-09-226867Budget
484100.002022-04-226816Budget
11794176.002023-02-206836Actual
34424113.532024-11-2268411Actual
891560.002022-11-236868Budget
1522660.332023-05-2368111Actual
38055196.512025-02-2068612Actual
160799.002022-05-236816Actual
37615228.002025-02-206867Actual
1481679.002023-05-236816Actual
3832145.002025-03-236873Actual
34992270.002024-12-216815Actual
6095100.002022-09-226816Budget
38945210.342025-03-2368111Actual
7218146.002022-10-236816Actual
38442234.002025-03-236815Actual
22840203.002024-01-216865Actual
6613100.002022-09-226828Budget
18558336.002023-09-226813Actual
779360.002022-10-236868Budget
8729200.002022-11-236867Budget
31085123.102024-08-2268611Actual
29844165.662024-07-2268111Actual
3196200.002022-06-236818Budget
31322211.782024-08-2268613Actual
16735215.002023-07-236815Actual
13497435.002023-04-226813Actual
30079149.702024-07-2268612Actual
838760.002022-11-236826Actual
20862203.002023-11-236865Actual
1530853.952023-05-2368411Actual
2507100.002022-06-236864Budget
31916276.002024-09-216867Actual
212680.002022-05-236828Budget
19152384.422023-09-226818Actual
17588209.002023-08-236863Actual
7546280.002022-10-236817Actual
2534357.142024-03-2268111Actual
3382100.002022-07-236813Budget
1184290.002023-02-206846Actual
2539841.192024-03-2268311Actual
1433834.802023-04-2268611Actual
33454179.492024-10-2268612Actual
11946100.002023-02-206866Budget
1024933.002023-01-216873Actual
1991834.002023-10-236826Actual
28511231.002024-06-226867Actual
13075100.002023-03-236866Budget
23845115.002024-02-206865Actual
27325323.002024-05-226817Actual
3342119.912024-10-2268212Actual
13132.002022-04-226813Actual

Generated 2025-05-22 08:54:42.183 UTC