[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425216.722023-11-1668211Actual
1297080.002023-10-176846Budget
2038232.672024-05-1868411Actual
3717168.002025-09-166873Actual
15703182.002024-01-176815Actual
3195279.872023-01-176818Actual
28361112.002025-01-166846Actual
399280.002023-02-166846Budget
1024933.002023-08-176873Actual
3626232.002025-08-176826Actual
30079149.702025-02-1568612Actual
32095166.722025-04-1768111Actual
1128888.002023-09-166863Actual
3174199.002025-04-176836Actual
38732240.002025-10-176817Actual
970468.002023-07-176866Actual
15430.002022-11-166873Budget
30560110.002025-03-186816Actual
2433925.232024-09-1568211Actual
21977125.002024-07-166836Actual
2613871.002024-11-156866Actual
3196200.002023-01-176818Budget
29248486.002025-02-156814Actual
30878182.902025-03-186828Actual
37199270.002025-09-166814Actual
2806771.002025-01-166873Actual
20209228.362024-05-186828Actual
3790324.162025-09-1668511Actual
6673164.722023-04-186868Actual
3179364.002025-04-176856Actual
27446231.392024-12-166828Actual
2323100.002023-01-176863Budget
193009.272024-04-1768211Actual
3634259.002025-08-176856Actual
35755247.572025-07-1768612Actual
23189260.182024-08-166818Actual
34130493.002025-06-186817Actual
2200388.002024-07-166846Actual
24781125.002024-10-166864Actual
28095380.002025-01-166814Actual
8484100.002023-06-196846Budget
29282264.002025-02-156864Actual
12744200.002023-10-176865Budget
27885222.312024-12-1668213Actual
31500437.002025-04-176814Actual
67468.002022-11-166856Actual
245393.952024-09-1568212Actual
1900172.002024-04-176866Actual
33629441.002025-06-186813Actual
38766187.002025-10-176867Actual
25687300.002024-11-156813Actual
2608069.002024-11-156846Actual
2147051.822024-06-1868611Actual
24662190.002024-10-166863Actual
3856255.002025-10-176826Actual
29631493.002025-02-156817Actual
30138106.522025-02-1568113Actual
32236145.442025-04-1768611Actual
456270.002023-03-196863Actual
26353298.062024-11-156868Actual
6015196.002023-04-186865Actual
3055200.002023-01-176817Budget
442280.002023-02-166868Budget
26321202.602024-11-156828Actual
20122152.002024-05-186867Actual
291657.002023-01-176856Actual
8259161.002023-06-196865Actual
15993204.002024-01-176817Actual
8668176.002023-06-196817Actual
5358200.002023-03-196867Budget
4750128.002023-03-196864Actual
16828120.002024-02-166816Actual
3832145.002025-10-176873Actual
3569231.002023-02-166814Actual
39027149.702025-10-1768411Actual
3439784.802025-06-1868311Actual
127925.002022-12-176873Actual
10573100.002023-08-176816Budget
39087128.422025-10-1768611Actual
1723851.822024-02-1668111Actual
1994683.002024-05-186836Actual
35436182.902025-07-176868Actual
5627154.002023-04-186813Actual
4237161.002023-02-166867Actual
38171180.202025-09-1668613Actual
1249530.002023-10-176873Actual
5487100.002023-03-196828Budget
34251279.872025-06-186828Actual
3684494.382025-08-1768112Actual
23845115.002024-09-156865Actual
37326246.002025-09-166865Actual
1076542.002023-08-176856Actual
9554100.002023-07-176836Budget
37582288.002025-09-166817Actual
14512280.002023-12-176813Actual
2610637.002024-11-156856Actual
28511231.002025-01-166867Actual
5301200.002023-03-196817Budget
2393121.002024-09-156826Actual
232488.002023-01-176863Actual
15610127.002024-01-176814Actual
20241264.722024-05-186868Actual
29128405.002025-02-156813Actual
21652180.002024-07-166863Actual
2333732.672024-08-1668211Actual
2044251.822024-05-1868611Actual
26825255.002024-12-166813Actual
31085123.102025-03-1868611Actual
2472044.002024-10-166873Actual
12544200.002023-10-176814Budget
511680.002023-03-196846Budget
235097.142024-08-1668112Actual
464250.002023-03-196873Budget
27858106.522024-12-1668113Actual
1788630.002024-03-186826Actual
484100.002022-11-166816Budget
106191.992022-11-166868Actual
37935175.232025-09-1668611Actual
2670867.922024-11-1568113Actual
13346128.362023-10-176828Actual
16769180.002024-02-166865Actual
25164207.002024-10-166867Actual
2141056.082024-06-1868411Actual
16086369.272024-01-176818Actual
26735141.612024-11-1568213Actual
6193130.002023-04-186836Actual
997180.002023-07-176828Budget
38055196.512025-09-1668612Actual
14100.002022-11-166813Budget
23130250.002024-08-166867Actual
14041252.002023-11-166867Actual
11556168.002023-09-166815Actual
26917105.002024-12-166873Actual
2030094.382024-05-1868111Actual
1287450.002023-10-176826Budget
37385102.002025-09-166816Actual
1445414.592023-11-1668612Actual
3945100.002023-02-166836Budget
2641476.292024-11-1568111Actual
2830736.002025-01-166826Actual
31052100.762025-03-1868411Actual
3572358.212025-07-1768212Actual
174393.952024-02-1668112Actual
3711200.002023-02-166815Budget
26767183.712024-11-1568613Actual
31322211.782025-03-1868613Actual
3787679.482025-09-1668411Actual
26293425.332024-11-156818Actual
7276.002022-11-166863Actual
32003202.602025-04-176828Actual
3457164.592025-06-1868212Actual
27593115.652024-12-1668311Actual
36176188.002025-08-176865Actual
2202932.002024-07-166856Actual
23632243.002024-09-156863Actual
53240.002022-11-166826Budget
3569591.192025-07-1768112Actual
30791204.002025-03-186867Actual
1386180.002022-12-176864Actual
8669200.002023-06-196817Budget
1991834.002024-05-186826Actual
255703.952024-10-1668212Actual
33127202.602025-05-186828Actual
8117161.002023-06-196864Actual
3508575.002025-07-176816Actual
28598266.242025-01-166828Actual
2870100.002023-01-176846Budget
32036243.512025-04-176868Actual
25284152.602024-10-166868Actual
17588209.002024-03-186863Actual
23718195.002024-09-156814Actual
2452280.002023-01-176814Budget
1935435.872024-04-1768411Actual
891482.902023-06-196868Actual
2646952.892024-11-1568311Actual
1794053.002024-03-186846Actual
16147191.992024-01-176868Actual
23250205.632024-08-166868Actual
25809309.002024-11-156814Actual
1174570.002023-09-166826Actual
689126.002023-05-196873Actual
22153180.002024-07-166867Actual
1865042.002024-04-176873Actual
11476208.002023-09-166864Actual
29785276.842025-02-156868Actual
22954146.002024-08-166836Actual
1221580.002023-09-166828Budget
21863102.002024-07-166865Actual
29341246.002025-02-156815Actual
23811162.002024-09-156815Actual
1062150.002023-08-176826Budget
27069158.002024-12-166865Actual
1383530.002023-11-166826Actual
580158.002022-11-166836Actual
2436632.672024-09-1568311Actual
33247100.762025-05-1868211Actual
1136723.002023-09-166873Actual
1587750.002024-01-176846Actual
3629100.002023-02-166864Budget
291760.002023-01-176856Budget
838860.002023-06-196826Budget
5488129.872023-03-196828Actual
1025030.002023-08-176873Budget
2100277.002024-06-186846Actual
12167200.002023-09-166818Budget
4365175.332023-02-166828Actual
7078200.002023-05-196815Budget
4318200.002023-02-166818Budget
401189.002022-11-166865Actual
12087100.002023-09-166867Budget
19678120.002024-05-186873Actual
2992683.742025-02-1568411Actual
3215070.972025-04-1768311Actual
25251160.182024-10-166828Actual
26859270.002024-12-166863Actual
5628100.002023-04-186813Budget
1530853.952023-12-1768411Actual
8340105.002023-06-196816Actual
34813315.002025-07-176863Actual
29573125.002025-02-156866Actual
38476187.002025-10-176865Actual
29665180.002025-02-156867Actual
2720981.002024-12-166846Actual
12604200.002023-10-176864Budget
2171050.002024-07-166873Actual
28419118.002025-01-166866Actual
37702328.362025-09-166828Actual
956200.002022-11-166818Budget
1799780.002024-03-186866Actual
201264.002022-11-166814Actual
21115250.002024-06-186817Actual
9924200.002023-07-176818Budget
30911316.242025-03-186868Actual
1466189.002022-12-176815Actual
1764654.002024-03-186873Actual
3099840.122025-03-1868211Actual
1837614.592024-03-1868511Actual
12168182.902023-09-166818Actual
33099488.972025-05-186818Actual
1796643.002024-03-186856Actual
1287339.002023-10-176826Actual
3342119.912025-05-1868212Actual
2498878.002024-10-166836Actual
260133.002022-11-166864Actual
1082286.002023-08-176866Actual
2404294.002024-09-156866Actual
955292.002022-11-166818Actual
34899360.002025-07-176814Actual
667280.002023-04-186868Budget
39266127.572025-10-1768113Actual
53155.002022-11-166826Actual
1590373.002024-01-176856Actual
31686151.002025-04-176816Actual
1729347.572024-02-1668311Actual
14723173.002023-12-176815Actual
399178.002023-02-166846Actual
3115147.002023-01-176867Actual
2589200.002023-01-176815Budget
3220440.122025-04-1768511Actual
205286.082024-05-1868212Actual
793180.002023-06-196863Budget
31144122.042025-03-1868112Actual
33663231.002025-06-186863Actual
32658252.002025-05-186864Actual
179960.002022-12-176856Budget
18711135.002024-04-176864Actual
352142.002023-02-166873Actual
1386380.002023-11-166836Actual
7874100.002023-06-196813Budget
12026200.002023-09-166817Budget
18770155.002024-04-176815Actual
1241590.002023-10-176863Budget
28335185.002025-01-166836Actual
39146112.462025-10-1768112Actual
3401597.002025-06-186846Actual
9784250.002023-07-176817Actual
29375176.002025-02-156865Actual
11090110.172023-08-176828Actual
11475200.002023-09-166864Budget
170488.002022-12-176836Actual
11415200.002023-09-166814Budget
36700120.972025-08-1768311Actual
34342232.682025-06-1868111Actual
2655656.082024-11-1568611Actual
324480.002023-01-176828Budget
6565369.272023-04-186818Actual
17707158.002024-03-186864Actual
14545253.002023-12-176863Actual
2442013.532024-09-1568511Actual
14130182.902023-11-166828Actual
5068100.002023-03-196836Budget
2268676.002024-08-166873Actual
35140167.002025-07-176836Actual
2554310.332024-10-1668112Actual
1996200.002022-12-176867Budget
37079479.002025-09-166813Actual
1634858.212024-01-1768611Actual
37440179.002025-09-166836Actual
3905424.162025-10-1768511Actual
33989105.002025-06-186836Actual
24252173.812024-09-156868Actual
37233348.002025-09-166864Actual
205016.082024-05-1868112Actual
623973.002023-04-186846Actual
32504473.002025-05-186813Actual
3066743.002025-03-186856Actual
1693550.002024-02-166856Actual
38383264.002025-10-176864Actual
277440.002023-01-176826Budget
23096260.002024-08-166817Actual
614347.002023-04-186826Actual
27620116.722024-12-1668411Actual
1527108.002022-12-176865Actual
891560.002023-06-196868Budget
1492361.002023-12-176856Actual
5300128.002023-03-196817Actual
3864259.002025-10-176856Actual
964850.002023-07-176856Budget
10436200.002023-08-176815Budget
2605490.002024-11-156836Actual
4891200.002023-03-196865Budget
2664914.592024-11-1568612Actual
30254363.002025-03-186813Actual
1114870.002023-08-176868Budget
184689.272024-03-1868112Actual
28745126.292025-01-1668311Actual
5955192.002023-04-186815Actual
38442234.002025-10-176815Actual
3741252.002025-09-166826Actual
165531.002022-12-176826Actual
3327450.762025-05-1868311Actual
32717302.002025-05-186815Actual
37849120.972025-09-1668311Actual
1832237.992024-03-1868311Actual
15524220.002024-01-176863Actual
194726.082024-04-1768112Actual
773380.002023-05-196828Budget
26945522.002024-12-166814Actual
1889041.002024-04-176826Actual
2138343.312024-06-1868311Actual
31593405.002025-04-176815Actual
2869113.002023-01-176846Actual
3552379.482025-07-1768211Actual
10574120.002023-08-176816Actual
179845.002022-12-176856Actual
4972100.002023-03-196816Budget
30850682.912025-03-186818Actual
28631298.062025-01-166868Actual
18558336.002024-04-176813Actual
6095100.002023-04-186816Budget
30288168.002025-03-186863Actual
2451319.002023-01-176814Actual
389565.002023-02-166826Actual
13652169.002023-11-166864Actual
24133171.002024-09-156867Actual
3746674.002025-09-166846Actual
28280162.002025-01-166816Actual
1522660.332023-12-1768111Actual
726575.002023-05-196826Actual
501939.002023-03-196826Actual
8728161.002023-06-196867Actual
6997200.002023-05-196864Budget
1128790.002023-09-166863Budget
1227470.002023-09-166868Budget
3516669.002025-07-176846Actual
4504100.002023-03-196813Budget
38853182.902025-10-176828Actual
8858110.172023-06-196828Actual
1752100.002022-12-176846Budget
3182589.002025-04-176866Actual
22212342.002024-07-166818Actual
11945123.002023-09-166866Actual
22240198.052024-07-166828Actual
30467265.002025-03-186815Actual
5439200.002023-03-196818Budget
28570342.002025-01-166818Actual
8118200.002023-06-196864Budget
4890119.002023-03-196865Actual
13297200.002023-10-176818Budget
3058739.002025-03-186826Actual
1582315.002024-01-176826Actual
10355120.002023-08-176864Actual
2077231.392022-12-176818Actual
2265154.002023-01-176813Actual
1433834.802023-11-1668611Actual
7873143.002023-06-196813Actual
29724493.512025-02-156818Actual
27183167.002024-12-166836Actual
3563698.632025-07-1768611Actual
2588120.002023-01-176815Actual
1941367.782024-04-1768611Actual
22594345.002024-08-166813Actual
19706234.002024-05-186814Actual
1307686.002023-10-176866Actual
32949105.002025-05-186866Actual
36525573.822025-08-176818Actual
165640.002022-12-176826Budget
11794176.002023-09-166836Actual
9240200.002023-07-176864Budget
34543160.342025-06-1868112Actual
960275.002023-07-176846Actual
6998210.002023-05-196864Actual
6192100.002023-04-186836Budget
6940286.002023-05-196814Actual
1071773.002023-08-176846Actual
6425200.002023-04-186817Budget
3301104.112023-01-176868Actual
34283191.992025-06-186868Actual
12355154.002023-10-176813Actual
2289979.002024-08-166816Actual
15134134.422023-12-176828Actual
20976111.002024-06-186836Actual
11229200.002023-09-166813Budget
7218146.002023-05-196816Actual
10437240.002023-08-176815Actual
2300658.002024-08-166856Actual
1850018.842024-03-1868612Actual
2003081.002024-05-186866Actual
13132.002022-11-166813Actual
100391.992022-11-166828Actual
20862203.002024-06-186865Actual
27479137.452024-12-166868Actual
3602272.002025-08-176873Actual
568770.002023-04-186863Budget
13217112.002023-10-176867Actual
2879922.042025-01-1668511Actual
3847135.002023-02-166816Actual
344170.002023-02-166863Budget
581200.002022-11-166836Budget
36050551.002025-08-176814Actual
10671200.002023-08-176836Budget
3511252.002025-07-176826Actual
36466247.002025-08-176867Actual
6614134.422023-04-186828Actual
2330980.552024-08-1668111Actual
3687228.422025-08-1768212Actual
27325323.002024-12-166817Actual
343200.002022-11-166815Budget
24100216.002024-09-156817Actual
2401155.002024-09-156856Actual
3581478.452025-07-1768113Actual
28128228.002025-01-166864Actual
7686234.422023-05-196818Actual
9182200.002023-07-176814Budget
801227.002023-06-196873Actual
3766200.002023-02-166865Budget
1738067.782024-02-1668611Actual
17914126.002024-03-186836Actual
7361100.002023-05-196846Budget
1184290.002023-09-166846Actual
6096100.002023-04-186816Actual
905480.002023-07-176863Budget
1334580.002023-10-176828Budget
409790.002023-02-166866Budget
4690200.002023-03-196814Budget
1484347.002023-12-176826Actual
38674120.002025-10-176866Actual
5359108.002023-03-196867Actual
1857100.002022-12-176866Budget
2715535.002024-12-166826Actual
35931441.002025-08-176813Actual
164347.142024-01-1768212Actual
259100.002022-11-166864Budget
18055209.002024-03-186817Actual
18208191.992024-03-186868Actual
31291113.532025-03-1868213Actual
1199100.002022-12-176863Budget
3339373.102025-05-1868112Actual
3259668.002025-05-186873Actual
32538176.002025-05-186863Actual
19587435.002024-05-186813Actual
2922077.002025-02-156873Actual
3767152.002023-02-166865Actual
1359188.002023-11-166873Actual
27739153.952024-12-1668112Actual
15329.002022-11-166873Actual
25904189.002024-11-156815Actual
218470.002022-12-176868Budget
1495571.002023-12-176866Actual
10297200.002023-08-176814Budget
21830198.002024-07-166815Actual
1460336.002023-12-176873Actual
13747162.002023-11-166865Actual
352250.002023-02-166873Budget
19620264.002024-05-186863Actual
2094827.002024-06-186826Actual
1388967.002023-11-166846Actual
2303879.002024-08-166866Actual
3407276.002025-06-186866Actual
19798248.002024-05-186815Actual
1427958.212023-11-1668311Actual
2055817.782024-05-1868612Actual
7734105.632023-05-196828Actual
1526200.002022-12-176865Budget
38349285.002025-10-176814Actual
5874100.002023-04-186864Budget
2345070.972024-08-1668611Actual
14757114.002023-12-176865Actual
2292618.002024-08-166826Actual
1623413.532024-01-1768211Actual
5873132.002023-04-186864Actual
23598384.002024-09-156813Actual
35403223.812025-07-176828Actual
11697156.002023-09-166816Actual
21738182.002024-07-166814Actual
1628834.802024-01-1768411Actual
25130264.002024-10-166817Actual
3749268.002025-09-166856Actual
20829195.002024-06-186815Actual
521990.002023-03-196866Budget
1543212.462023-12-1768612Actual
21236182.902024-06-186828Actual

Generated 2025-12-16 19:02:15.199 UTC