[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964929.002023-07-226856Actual
23632243.002024-09-206863Actual
3767152.002023-02-216865Actual
581200.002022-11-216836Budget
67468.002022-11-216856Actual
10671200.002023-08-226836Budget
33099488.972025-05-236818Actual
35964254.002025-08-226863Actual
7361100.002023-05-246846Budget
2070854.002024-06-236873Actual
456270.002023-03-246863Actual
3711200.002023-02-216815Budget
3243114.722023-01-226828Actual
37113315.002025-09-216863Actual
3259668.002025-05-236873Actual
19678120.002024-05-236873Actual
7686234.422023-05-246818Actual
344170.002023-02-216863Budget
3766200.002023-02-216865Budget
25938227.002024-11-206865Actual
9458152.002023-07-226816Actual
2333732.672024-08-2168211Actual
1427958.212023-11-2168311Actual
6673164.722023-04-236868Actual
891560.002023-06-246868Budget
27325323.002024-12-216817Actual
21236182.902024-06-236828Actual
18055209.002024-03-236817Actual
3404171.002025-06-236856Actual
32504473.002025-05-236813Actual
516360.002023-03-246856Actual
7734105.632023-05-246828Actual
22153180.002024-07-216867Actual
30467265.002025-03-236815Actual
726660.002023-05-246826Budget
5627154.002023-04-236813Actual
27885222.312024-12-2168213Actual
2341814.592024-08-2168511Actual
8339100.002023-06-246816Budget
3217763.532025-04-2268411Actual
106191.992022-11-216868Actual
8669200.002023-06-246817Budget
10356200.002023-08-226864Budget
3407276.002025-06-236866Actual
1484347.002023-12-226826Actual
17179152.602024-02-216868Actual
39266127.572025-10-2268113Actual
6015196.002023-04-236865Actual
10821100.002023-08-226866Budget
2442013.532024-09-2068511Actual
255703.952024-10-2168212Actual
34543160.342025-06-2368112Actual
29128405.002025-02-206813Actual
28570342.002025-01-216818Actual
3675437.992025-08-2268511Actual
21149240.002024-06-236867Actual
26859270.002024-12-216863Actual
36525573.822025-08-226818Actual
30970127.362025-03-2368111Actual
2244561.402024-07-2168611Actual
1996200.002022-12-226867Budget
29282264.002025-02-206864Actual
2032816.722024-05-2368211Actual
31534209.002025-04-226864Actual
33127202.602025-05-236828Actual
1522660.332023-12-2268111Actual
34484160.342025-06-2368611Actual
17118243.512024-02-216818Actual
2664914.592024-11-2068612Actual
2433925.232024-09-2068211Actual
8259161.002023-06-246865Actual
37674404.122025-09-216818Actual
28745126.292025-01-2168311Actual
8060300.002023-06-246814Actual
245393.952024-09-2068212Actual
1997250.002024-05-236846Actual
9923260.182023-07-226818Actual
20921102.002024-06-236816Actual
8258200.002023-06-246865Budget
853050.002023-06-246856Budget
14007300.002023-11-216817Actual
18208191.992024-03-236868Actual
33007357.002025-05-236817Actual
6754195.002023-05-246813Actual
1071773.002023-08-226846Actual
9181165.002023-07-226814Actual
32003202.602025-04-226828Actual
1249630.002023-10-226873Budget
27538194.382024-12-2168111Actual
4365175.332023-02-216828Actual
28832140.122025-01-2168611Actual
34721190.732025-06-2368613Actual
33721105.002025-06-236873Actual
20736191.002024-06-236814Actual
30757315.002025-03-236817Actual
634390.002023-04-236866Budget
2336443.312024-08-2168311Actual
30165169.682025-02-2068213Actual
1989168.002024-05-236816Actual
37326246.002025-09-216865Actual
3629100.002023-02-216864Budget
7685200.002023-05-246818Budget
29070113.532025-01-2168613Actual
32414150.382025-04-2268213Actual
3741252.002025-09-216826Actual
26321202.602024-11-206828Actual
100480.002022-11-216828Budget
4689252.002023-03-246814Actual
38766187.002025-10-226867Actual
34424113.532025-06-2368411Actual
36142365.002025-08-226815Actual
8858110.172023-06-246828Actual
17059192.002024-02-216867Actual
22119220.002024-07-216817Actual
1301640.002023-10-226856Budget
689230.002023-05-246873Budget
15524220.002024-01-226863Actual
1297080.002023-10-226846Budget
779360.002023-05-246868Budget
4750128.002023-03-246864Actual
409790.002023-02-216866Budget
2725118.002023-01-226816Actual
3569591.192025-07-2268112Actual
4503121.002023-03-246813Actual
12744200.002023-10-226865Budget
30374304.002025-03-236814Actual
2451319.002023-01-226814Actual
12275110.172023-09-216868Actual
3864259.002025-10-226856Actual
160799.002022-12-226816Actual
29665180.002025-02-206867Actual
29631493.002025-02-206817Actual
20650216.002024-06-236863Actual
8340105.002023-06-246816Actual
4317234.422023-02-216818Actual
5359108.002023-03-246867Actual
38442234.002025-10-226815Actual
164079.272024-01-2268112Actual
681280.002023-05-246863Budget
31686151.002025-04-226816Actual
2253618.842024-07-2168612Actual
3856255.002025-10-226826Actual
7314100.002023-05-246836Budget
3437030.552025-06-2368211Actual
1626128.422024-01-2268311Actual
11557200.002023-09-216815Budget
23189260.182024-08-216818Actual
12026200.002023-09-216817Budget
1935435.872024-04-2268411Actual
11229200.002023-09-216813Budget
7217100.002023-05-246816Budget
1334580.002023-10-226828Budget
394488.002023-02-216836Actual
1307686.002023-10-226866Actual
12604200.002023-10-226864Budget
400200.002022-11-216865Budget
838760.002023-06-246826Actual
801130.002023-06-246873Budget
1386180.002022-12-226864Actual
6613100.002023-04-236828Budget
22212342.002024-07-216818Actual
740950.002023-05-246856Budget
1850018.842024-03-2368612Actual
2823200.002023-01-226836Budget
10903190.002023-08-226817Actual
4318200.002023-02-216818Budget
2289979.002024-08-216816Actual
35495158.212025-07-2268111Actual
3291753.002025-05-236856Actual
3900090.122025-10-2268311Actual
1749615.652024-02-2168612Actual
36553255.632025-08-226828Actual
5358200.002023-03-246867Budget
3782226.292025-09-2168211Actual
33540190.732025-05-2368213Actual
3511252.002025-07-226826Actual
27446231.392024-12-216828Actual
1999835.002024-05-236856Actual
34283191.992025-06-236868Actual
2238658.212024-07-2168311Actual
3115147.002023-01-226867Actual
23904134.002024-09-206816Actual
4749100.002023-03-246864Budget
2560113.532024-10-2168612Actual
12603200.002023-10-226864Actual
19093240.002024-04-226867Actual
1593557.002024-01-226866Actual
36990169.682025-08-2268213Actual
39087128.422025-10-2268611Actual
10960208.002023-08-226867Actual
16556200.002024-02-216863Actual
891482.902023-06-246868Actual
33875304.002025-06-236865Actual
184689.272024-03-2368112Actual
1076440.002023-08-226856Budget
259100.002022-11-216864Budget
33842202.002025-06-236815Actual
1587750.002024-01-226846Actual
2655656.082024-11-2068611Actual
2132848.632024-06-2368111Actual
28511231.002025-01-216867Actual
8199200.002023-06-246815Budget
28477408.002025-01-216817Actual
36645216.722025-08-2268111Actual
3339373.102025-05-2368112Actual
773380.002023-05-246828Budget
7079140.002023-05-246815Actual
2339153.952024-08-2168411Actual
28891128.422025-01-2168112Actual
13808105.002023-11-216816Actual
1082286.002023-08-226866Actual
2345070.972024-08-2168611Actual
24662190.002024-10-216863Actual
30254363.002025-03-236813Actual
2974135.002023-01-226866Actual
16828120.002024-02-216816Actual
1723851.822024-02-2168111Actual
28952157.152025-01-2168612Actual
22272110.172024-07-216868Actual
6096100.002023-04-236816Actual
32624380.002025-05-236814Actual
1328280.002022-12-226814Budget
1997196.002022-12-226867Actual
25130264.002024-10-216817Actual
1433834.802023-11-2168611Actual
27479137.452024-12-216868Actual
67560.002022-11-216856Budget
4830176.002023-03-246815Actual
193009.272024-04-2268211Actual
1729347.572024-02-2168311Actual
1994683.002024-05-236836Actual
913330.002023-07-226873Budget
6565369.272023-04-236818Actual
13652169.002023-11-216864Actual
24874142.002024-10-216865Actual
37199270.002025-09-216814Actual
26198450.002024-11-206817Actual
4366100.002023-02-216828Budget
38476187.002025-10-226865Actual
399280.002023-02-216846Budget
1530853.952023-12-2268411Actual
32949105.002025-05-236866Actual
15490448.002024-01-226813Actual
34992270.002025-07-226815Actual
35224116.002025-07-226866Actual
521990.002023-03-246866Budget
33629441.002025-06-236813Actual
997180.002023-07-226828Budget
1359188.002023-11-216873Actual
1184180.002023-09-216846Budget
32891100.002025-05-236846Actual
2044251.822024-05-2368611Actual
1221580.002023-09-216828Budget
1062259.002023-08-226826Actual
324480.002023-01-226828Budget
1952913.532024-04-2268612Actual
5440246.542023-03-246818Actual
389650.002023-02-216826Budget
746682.002023-05-246866Actual
2100277.002024-06-236846Actual
554780.002023-03-246868Budget
955292.002022-11-216818Actual
1826780.552024-03-2368111Actual
34251279.872025-06-236828Actual
1188929.002023-09-216856Actual
27069158.002024-12-216865Actual
38114148.622025-09-2168113Actual
11945123.002023-09-216866Actual
20829195.002024-06-236815Actual
35873211.782025-07-2268613Actual
11697156.002023-09-216816Actual
31975488.972025-04-226818Actual
2266100.002023-01-226813Budget
1752100.002022-12-226846Budget
28419118.002025-01-216866Actual
1460336.002023-12-226873Actual
964850.002023-07-226856Budget
2077231.392022-12-226818Actual
9321168.002023-07-226815Actual
3055200.002023-01-226817Budget
27267116.002024-12-216866Actual
12923200.002023-10-226836Budget
2330980.552024-08-2168111Actual
2726100.002023-01-226816Budget
2879922.042025-01-2168511Actual
32658252.002025-05-236864Actual
3637464.002025-08-226866Actual
21830198.002024-07-216815Actual
913426.002023-07-226873Actual
2720981.002024-12-216846Actual
14871134.002023-12-226836Actual
634462.002023-04-236866Actual
1391553.002023-11-216856Actual
38945210.342025-10-2268111Actual
33749324.002025-06-236814Actual
5874100.002023-04-236864Budget
29038295.992025-01-2168213Actual
22594345.002024-08-216813Actual
3382100.002023-02-216813Budget
11556168.002023-09-216815Actual
10574120.002023-08-226816Actual
18770155.002024-04-226815Actual
1938189.002022-12-226817Actual
11415200.002023-09-216814Budget
35403223.812025-07-226828Actual
1939200.002022-12-226817Budget
13713198.002023-11-216815Actual
18558336.002024-04-226813Actual
37615228.002025-09-216867Actual
1865042.002024-04-226873Actual
36176188.002025-08-226865Actual
291657.002023-01-226856Actual
9182200.002023-07-226814Budget
389565.002023-02-216826Actual
3196200.002023-01-226818Budget
2369054.002024-09-206873Actual
2431167.782024-09-2068111Actual
31291113.532025-03-2368213Actual
1897027.002024-04-226856Actual
31500437.002025-04-226814Actual
1383530.002023-11-216826Actual
28221246.002025-01-216865Actual
2125164.722022-12-226828Actual
37524110.002025-09-216866Actual
2869113.002023-01-226846Actual
13217112.002023-10-226867Actual
35140167.002025-07-226836Actual
2393121.002024-09-206826Actual
291760.002023-01-226856Budget
793284.002023-06-246863Actual
2003081.002024-05-236866Actual
1385100.002022-12-226864Budget
27739153.952024-12-2168112Actual
10902200.002023-08-226817Budget
27359234.002024-12-216867Actual
25223251.092024-10-216818Actual
970468.002023-07-226866Actual
1543212.462023-12-2268612Actual
240430.002023-01-226873Budget
29573125.002025-02-206866Actual
2094827.002024-06-236826Actual
1857100.002022-12-226866Budget
30018117.782025-02-2068112Actual
464148.002023-03-246873Actual
2712890.002024-12-216816Actual
1832237.992024-03-2368311Actual
30288168.002025-03-236863Actual
8668176.002023-06-246817Actual
511680.002023-03-246846Budget
502050.002023-03-246826Budget
31322211.782025-03-2368613Actual
170488.002022-12-226836Actual
3330153.952025-05-2368411Actual
554691.992023-03-246868Actual
14512280.002023-12-226813Actual
1136830.002023-09-216873Budget
19739120.002024-05-236864Actual
1492361.002023-12-226856Actual
1143165.002022-12-226813Actual
128030.002022-12-226873Budget
17554304.002024-03-236813Actual
15993204.002024-01-226817Actual
5628100.002023-04-236813Budget
31627293.002025-04-226865Actual
277440.002023-01-226826Budget
27975248.002025-01-216813Actual
36235144.002025-08-226816Actual
1136723.002023-09-216873Actual
154008.212023-12-2268112Actual
7792110.172023-05-246868Actual
31916276.002025-04-226867Actual
403950.002023-02-216856Budget
3905424.162025-10-2268511Actual
1076542.002023-08-226856Actual
2493379.002024-10-216816Actual
2542534.802024-10-2168411Actual
179960.002022-12-226856Budget
3717168.002025-09-216873Actual
1796643.002024-03-236856Actual
106070.002022-11-216868Budget
20976111.002024-06-236836Actual
3945100.002023-02-216836Budget
2768090.122024-12-2168611Actual
2989990.122025-02-2068311Actual
8809200.002023-06-246818Budget
3147275.002025-04-226873Actual
37292405.002025-09-216815Actual
3832145.002025-10-226873Actual
3229585.872025-04-2268112Actual
14757114.002023-12-226865Actual
35755247.572025-07-2268612Actual
9457100.002023-07-226816Budget
2838755.002025-01-216856Actual
732109.002022-11-216866Actual
37794133.742025-09-2168111Actual
1738067.782024-02-2168611Actual
24840122.002024-10-216815Actual
194996.082024-04-2268212Actual
3519241.002025-07-226856Actual
1388967.002023-11-216846Actual
30138106.522025-02-2068113Actual
15167182.902023-12-226868Actual
27799145.442024-12-2168612Actual
3064176.002025-03-236846Actual
6998210.002023-05-246864Actual
614450.002023-04-236826Budget
7546280.002023-05-246817Actual
28361112.002025-01-216846Actual
885780.002023-06-246828Budget
16642146.002024-02-216814Actual
21771146.002024-07-216864Actual
34223335.942025-06-236818Actual
731598.002023-05-246836Actual
3687228.422025-08-2268212Actual
201264.002022-11-216814Actual
15047180.002023-12-226867Actual
1608100.002022-12-226816Budget
23096260.002024-08-216817Actual
1525412.462023-12-2268211Actual
29375176.002025-02-206865Actual
10355120.002023-08-226864Actual
9320200.002023-07-226815Budget
35282240.002025-07-226817Actual
194726.082024-04-2268112Actual
265238.212024-11-2068511Actual
2194935.002024-07-216826Actual
330070.002023-01-226868Budget
7136203.002023-05-246865Actual
25721215.002024-11-206863Actual
31883442.002025-04-226817Actual
19706234.002024-05-236814Actual
36432459.002025-08-226817Actual
23811162.002024-09-206815Actual
24220228.362024-09-206828Actual
3114200.002023-01-226867Budget
38535151.002025-10-226816Actual
1690968.002024-02-216846Actual
3516669.002025-07-226846Actual
1017074.002023-08-226863Actual
1301765.002023-10-226856Actual
174666.082024-02-2168212Actual
1340570.002023-10-226868Budget
2599960.002024-11-206816Actual
2452280.002023-01-226814Budget
511591.002023-03-246846Actual
5873132.002023-04-236864Actual
3684494.382025-08-2268112Actual
100391.992022-11-216828Actual
2035529.482024-05-2368311Actual
6192100.002023-04-236836Budget
1631515.652024-01-2268511Actual
2135644.382024-06-2368211Actual
33334140.122025-05-2368611Actual
2537113.532024-10-2168211Actual
1430642.252023-11-2168411Actual
1144100.002022-12-226813Budget
39293238.102025-10-2268213Actual
225043.952024-07-2168112Actual
20122152.002024-05-236867Actual
1062150.002023-08-226826Budget
2323100.002023-01-226863Budget
13132.002022-11-216813Actual
1003160.002023-07-226868Budget
8587100.002023-06-246866Budget
2354012.462024-08-2168612Actual
1732039.062024-02-2168411Actual
3342119.912025-05-2368212Actual
2605490.002024-11-206836Actual
8728161.002023-06-246867Actual
11476208.002023-09-216864Actual
401189.002022-11-216865Actual
2548462.462024-10-2168611Actual
32810116.002025-05-236816Actual
31205230.552025-03-2368612Actual
3117264.592025-03-2368212Actual
1590373.002024-01-226856Actual
26293425.332024-11-206818Actual
2265154.002023-01-226813Actual
2922077.002025-02-206873Actual
16883151.002024-02-216836Actual
13216100.002023-10-226867Budget
1466189.002022-12-226815Actual
516250.002023-03-246856Budget
31414168.002025-04-226863Actual
17707158.002024-03-236864Actual
25284152.602024-10-216868Actual
568770.002023-04-236863Budget
950553.002023-07-226826Actual
3602272.002025-08-226873Actual
1200116.002022-12-226863Actual
740843.002023-05-246856Actual
10112200.002023-08-226813Budget
2870100.002023-01-226846Budget
34130493.002025-06-236817Actual
3004626.292025-02-2068212Actual
1241698.002023-10-226863Actual
277338.002023-01-226826Actual
815200.002022-11-216817Budget
624080.002023-04-236846Budget
5954200.002023-04-236815Budget
38141197.752025-09-2168213Actual
352250.002023-02-216873Budget
10298187.002023-08-226814Actual
1941367.782024-04-2268611Actual
3746674.002025-09-216846Actual
2451211.402024-09-2068112Actual
9376200.002023-07-226865Budget
24100216.002024-09-206817Actual
9239216.002023-07-226864Actual
23718195.002024-09-206814Actual
3401597.002025-06-236846Actual
853181.002023-06-246856Actual

Generated 2025-12-21 14:36:38.857 UTC