[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33040325.002024-11-226867Actual
3066743.002024-09-226856Actual
2726100.002022-07-246816Budget
37524110.002025-03-236866Actual
26917105.002024-06-226873Actual
6565369.272022-10-236818Actual
26321202.602024-05-226828Actual
154008.212023-06-2368112Actual
1136830.002023-03-236873Budget
1128790.002023-03-236863Budget
28280162.002024-07-236816Actual
29631493.002024-08-226817Actual
511591.002022-09-236846Actual
2720981.002024-06-226846Actual
521990.002022-09-236866Budget
38349285.002025-04-236814Actual
245393.952024-03-2268212Actual
3945100.002022-08-236836Budget
128030.002022-06-236873Budget
3602272.002025-02-216873Actual
28477408.002024-07-236817Actual
14723173.002023-06-236815Actual
17674245.002023-09-236814Actual
2241353.952024-01-2168411Actual
3327450.762024-11-2268311Actual
3917451.822025-04-2368212Actual
27538194.382024-06-2268111Actual
34543160.342024-12-2368112Actual
11697156.002023-03-236816Actual
22714220.002024-02-216814Actual
12543220.002023-04-236814Actual
27037302.002024-06-226815Actual
15737101.002023-07-246865Actual
2035529.482023-11-2368311Actual
27418510.182024-06-226818Actual
34223335.942024-12-236818Actual
15490448.002023-07-246813Actual
16735215.002023-08-236815Actual
576750.002022-10-236873Budget
20829195.002023-12-246815Actual
801130.002022-12-246873Budget
1427958.212023-05-2368311Actual
1994683.002023-11-236836Actual
3117264.592024-09-2268212Actual
3176773.002024-10-226846Actual
464250.002022-09-236873Budget
2238658.212024-01-2168311Actual
27267116.002024-06-226866Actual
34992270.002025-01-216815Actual
3802231.612025-03-2368212Actual
9785200.002023-01-216817Budget
35403223.812025-01-216828Actual
6192100.002022-10-236836Budget
2645144.002022-07-246865Actual
39293238.102025-04-2368213Actual
34130493.002024-12-236817Actual
11230169.002023-03-236813Actual
17766135.002023-09-236815Actual
2613871.002024-05-226866Actual
15524220.002023-07-246863Actual
2398550.002024-03-226846Actual
24874142.002024-04-226865Actual
3445137.992024-12-2368511Actual
36235144.002025-02-216816Actual
18678155.002023-10-236814Actual
2141056.082023-12-2468411Actual
22061113.002024-01-216866Actual
277338.002022-07-246826Actual
3215070.972024-10-2268311Actual
4689252.002022-09-236814Actual
2266100.002022-07-246813Budget
17707158.002023-09-236864Actual
39027149.702025-04-2368411Actual
10573100.002023-02-216816Budget
2138343.312023-12-2468311Actual
442280.002022-08-236868Budget
726660.002022-11-236826Budget
1935435.872023-10-2368411Actual
3569591.192025-01-2168112Actual
15993204.002023-07-246817Actual
8437100.002022-12-246836Budget
2951577.002024-08-226846Actual
740843.002022-11-236856Actual
2605490.002024-05-226836Actual
18176158.662023-09-236828Actual
1837614.592023-09-2368511Actual
13298260.182023-04-236818Actual
3629100.002022-08-236864Budget
3217763.532024-10-2268411Actual
37674404.122025-03-236818Actual
3283745.002024-11-226826Actual
1732039.062023-08-2368411Actual
10298187.002023-02-216814Actual
17859116.002023-09-236816Actual
34251279.872024-12-236828Actual
1900172.002023-10-236866Actual
11229200.002023-03-236813Budget
22594345.002024-02-216813Actual
37385102.002025-03-236816Actual
37113315.002025-03-236863Actual
21149240.002023-12-246867Actual
11945123.002023-03-236866Actual
36904179.492025-02-2168612Actual
3864259.002025-04-236856Actual
20209228.362023-11-236828Actual
3058739.002024-09-226826Actual
7685200.002022-11-236818Budget
4890119.002022-09-236865Actual
1991834.002023-11-236826Actual
2560113.532024-04-2268612Actual
193009.272023-10-2368211Actual
955292.002022-05-236818Actual
1327330.002022-06-236814Actual
3351395.992024-11-2268113Actual
1932732.672023-10-2368311Actual
2333732.672024-02-2168211Actual
1188840.002023-03-236856Budget
3238780.202024-10-2268113Actual
26198450.002024-05-226817Actual
28187269.002024-07-236815Actual
33127202.602024-11-226828Actual
2989990.122024-08-2268311Actual
2508120.002022-07-246864Actual
746682.002022-11-236866Actual
5301200.002022-09-236817Budget
5874100.002022-10-236864Budget
33334140.122024-11-2268611Actual
67560.002022-05-236856Budget
5440246.542022-09-236818Actual
240430.002022-07-246873Budget
3243114.722022-07-246828Actual
19059209.002023-10-236817Actual
18770155.002023-10-236815Actual
30878182.902024-09-226828Actual
624080.002022-10-236846Budget
28511231.002024-07-236867Actual
1184290.002023-03-236846Actual
2974135.002022-07-246866Actual
35316234.002025-01-216867Actual
31085123.102024-09-2268611Actual
36176188.002025-02-216865Actual
3555096.512025-01-2168311Actual
12167200.002023-03-236818Budget
12356200.002023-04-236813Budget
23096260.002024-02-216817Actual
26978264.002024-06-226864Actual
1495571.002023-06-236866Actual
3004626.292024-08-2268212Actual
18055209.002023-09-236817Actual
38825414.732025-04-236818Actual
8587100.002022-12-246866Budget
2822176.002022-07-246836Actual
9703100.002023-01-216866Budget
11042200.002023-02-216818Budget
1685535.002023-08-236826Actual
2725118.002022-07-246816Actual
31500437.002024-10-226814Actual
516250.002022-09-236856Budget
24628390.002024-04-226813Actual
3259668.002024-11-226873Actual
3856255.002025-04-236826Actual
13747162.002023-05-236865Actual
31534209.002024-10-226864Actual
2712890.002024-06-226816Actual
522073.002022-09-236866Actual
31916276.002024-10-226867Actual
2507100.002022-07-246864Budget
12168182.902023-03-236818Actual
1543212.462023-06-2368612Actual
28361112.002024-07-236846Actual
614347.002022-10-236826Actual
3790324.162025-03-2368511Actual
205016.082023-11-2368112Actual
26825255.002024-06-226813Actual
3637464.002025-02-216866Actual
30018117.782024-08-2268112Actual
14545253.002023-06-236863Actual
38674120.002025-04-236866Actual
30079149.702024-08-2268612Actual
2401155.002024-03-226856Actual
2578163.002024-05-226873Actual
16883151.002023-08-236836Actual
12216114.722023-03-236828Actual
352250.002022-08-236873Budget
2235947.572024-01-2168211Actual
32810116.002024-11-226816Actual
170488.002022-06-236836Actual
2610637.002024-05-226856Actual
19739120.002023-11-236864Actual
1199100.002022-06-236863Budget
576846.002022-10-236873Actual
34779347.002025-01-216813Actual
7792110.172022-11-236868Actual
30254363.002024-09-226813Actual
25687300.002024-05-226813Actual
30288168.002024-09-226863Actual
29724493.512024-08-226818Actual
4317234.422022-08-236818Actual
25809309.002024-05-226814Actual
33842202.002024-12-236815Actual
7605200.002022-11-236867Actual
13652169.002023-05-236864Actual
2125164.722022-06-236828Actual
13217112.002023-04-236867Actual
2339153.952024-02-2168411Actual
9458152.002023-01-216816Actual
956200.002022-05-236818Budget
1729347.572023-08-2368311Actual
3766200.002022-08-236865Budget
1696768.002023-08-236866Actual
14041252.002023-05-236867Actual
1886357.002023-10-236816Actual
2830736.002024-07-236826Actual
872200.002022-05-236867Budget
3519241.002025-01-216856Actual
1996200.002022-06-236867Budget
1997250.002023-11-236846Actual
2354012.462024-02-2168612Actual
12355154.002023-04-236813Actual
14007300.002023-05-236817Actual
891482.902022-12-246868Actual
4830176.002022-09-236815Actual
2100277.002023-12-246846Actual
3147275.002024-10-226873Actual
3342119.912024-11-2268212Actual
33663231.002024-12-236863Actual
1340570.002023-04-236868Budget
30850682.912024-09-226818Actual
1024933.002023-02-216873Actual
15013336.002023-06-236817Actual
1889041.002023-10-236826Actual
21830198.002024-01-216815Actual
30196211.782024-08-2268613Actual
3174199.002024-10-226836Actual
35224116.002025-01-216866Actual
4423114.722022-08-236868Actual
2300658.002024-02-216856Actual
1938124.162023-10-2368511Actual
8059200.002022-12-246814Budget
3897383.742025-04-2368211Actual
2548462.462024-04-2268611Actual
2644200.002022-07-246865Budget
456170.002022-09-236863Budget
29248486.002024-08-226814Actual
6485203.002022-10-236867Actual
3061587.002024-09-226836Actual
2094827.002023-12-246826Actual
1359188.002023-05-236873Actual
259100.002022-05-236864Budget
7547200.002022-11-236817Budget
25284152.602024-04-226868Actual
291657.002022-07-246856Actual
28745126.292024-07-2368311Actual
35026208.002025-01-216865Actual
853050.002022-12-246856Budget
15430.002022-05-236873Budget
1385100.002022-06-236864Budget
164649.272023-07-2468612Actual
240338.002022-07-246873Actual
8259161.002022-12-246865Actual
3711200.002022-08-236815Budget
1796643.002023-09-236856Actual
2554310.332024-04-2268112Actual
2764740.122024-06-2268511Actual
36586287.452025-02-216868Actual
1386380.002023-05-236836Actual
8199200.002022-12-246815Budget
1832237.992023-09-2368311Actual
19832120.002023-11-236865Actual
3847135.002022-08-236816Actual
22840203.002024-02-216865Actual
2105760.002023-12-246866Actual
964850.002023-01-216856Budget
554780.002022-09-236868Budget
628649.002022-10-236856Actual
464148.002022-09-236873Actual
174666.082023-08-2368212Actual
17118243.512023-08-236818Actual
26767183.712024-05-2268613Actual
33629441.002024-12-236813Actual
2292618.002024-02-216826Actual
27183167.002024-06-226836Actual
1114870.002023-02-216868Budget
1394772.002023-05-236866Actual
3487177.002025-01-216873Actual
173479.272023-08-2368511Actual
71100.002022-05-236863Budget
27479137.452024-06-226868Actual
7079140.002022-11-236815Actual
2646952.892024-05-2268311Actual
160799.002022-06-236816Actual
8809200.002022-12-246818Budget
7873143.002022-12-246813Actual
2661612.462024-05-2268112Actual
39087128.422025-04-2368611Actual
9240200.002023-01-216864Budget
3569231.002022-08-236814Actual
1484347.002023-06-236826Actual
28631298.062024-07-236868Actual
38114148.622025-03-2368113Actual
24252173.812024-03-226868Actual
35282240.002025-01-216817Actual
27620116.722024-06-2268411Actual
2345070.972024-02-2168611Actual
37440179.002025-03-236836Actual
2330980.552024-02-2168111Actual
4365175.332022-08-236828Actual
19180210.182023-10-236828Actual
9239216.002023-01-216864Actual
38476187.002025-04-236865Actual
7276.002022-05-236863Actual
39146112.462025-04-2368112Actual
16086369.272023-07-246818Actual
2451211.402024-03-2268112Actual
3572358.212025-01-2168212Actual
16769180.002023-08-236865Actual
2498878.002024-04-226836Actual
33721105.002024-12-236873Actual
36466247.002025-02-216867Actual
2194935.002024-01-216826Actual
2451319.002022-07-246814Actual
1076440.002023-02-216856Budget
502050.002022-09-236826Budget
2030094.382023-11-2368111Actual
3905424.162025-04-2368511Actual
1749615.652023-08-2368612Actual
5954200.002022-10-236815Budget
885780.002022-12-246828Budget
484100.002022-05-236816Budget
3799498.632025-03-2368112Actual
10961100.002023-02-216867Budget
30699102.002024-09-226866Actual
30911316.242024-09-226868Actual
1623413.532023-07-2468211Actual
16114228.362023-07-246828Actual
6096100.002022-10-236816Actual
225043.952024-01-2168112Actual
12745132.002023-04-236865Actual
4237161.002022-08-236867Actual
31593405.002024-10-226815Actual
732109.002022-05-236866Actual
389650.002022-08-236826Budget
1634858.212023-07-2468611Actual
165640.002022-06-236826Budget
26735141.612024-05-2268213Actual
1016990.002023-02-216863Budget
10493200.002023-02-216865Budget
17914126.002023-09-236836Actual
1528129.482023-06-2368311Actual
35436182.902025-01-216868Actual
3746674.002025-03-236846Actual
9555117.002023-01-216836Actual
29573125.002024-08-226866Actual
1003160.002023-01-216868Budget
38055196.512025-03-2368612Actual
18558336.002023-10-236813Actual
35140167.002025-01-216836Actual
2040928.422023-11-2368511Actual
403839.002022-08-236856Actual
53240.002022-05-236826Budget
37199270.002025-03-236814Actual
33454179.492024-11-2268612Actual
1383530.002023-05-236826Actual
1143165.002022-06-236813Actual
1705200.002022-06-236836Budget
1897027.002023-10-236856Actual
2496015.002024-04-226826Actual
9320200.002023-01-216815Budget
1626128.422023-07-2468311Actual
511680.002022-09-236846Budget
29665180.002024-08-226867Actual
5300128.002022-09-236817Actual
891560.002022-12-246868Budget
31144122.042024-09-2268112Actual
34484160.342024-12-2368611Actual
14871134.002023-06-236836Actual
34604153.952024-12-2368612Actual
1526200.002022-06-236865Budget
2192287.002024-01-216816Actual
38945210.342025-04-2368111Actual
23217164.722024-02-216828Actual
7217100.002022-11-236816Budget
11090110.172023-02-216828Actual
2879922.042024-07-2368511Actual
35841211.782025-01-2168213Actual
11698100.002023-03-236816Budget
27593115.652024-06-2268311Actual
2504041.002024-04-226856Actual
11041314.722023-02-216818Actual
62782.002022-05-236846Actual
10437240.002023-02-216815Actual
19587435.002023-11-236813Actual
960275.002023-01-216846Actual
16522300.002023-08-236813Actual
10356200.002023-02-216864Budget
516360.002022-09-236856Actual
3126467.922024-09-2268113Actual
17588209.002023-09-236863Actual
8668176.002022-12-246817Actual
8810287.452022-12-246818Actual
3767152.002022-08-236865Actual
1850018.842023-09-2368612Actual
8995100.002023-01-216813Budget
3717168.002025-03-236873Actual
815200.002022-05-236817Budget
232488.002022-07-246863Actual
9923260.182023-01-216818Actual
3687228.422025-02-2168212Actual
24662190.002024-04-226863Actual
1587750.002023-07-246846Actual
13497435.002023-05-236813Actual
31627293.002024-10-226865Actual
3401597.002024-12-236846Actual
38383264.002025-04-236864Actual
34424113.532024-12-2368411Actual
32095166.722024-10-2268111Actual
13808105.002023-05-236816Actual
1527108.002022-06-236865Actual
30970127.362024-09-2268111Actual
2806771.002024-07-236873Actual
29785276.842024-08-226868Actual
17179152.602023-08-236868Actual
14757114.002023-06-236865Actual
7136203.002022-11-236865Actual
17800158.002023-09-236865Actual
9377154.002023-01-216865Actual
667280.002022-10-236868Budget
38171180.202025-03-2368613Actual
6566200.002022-10-236818Budget
13404137.452023-04-236868Actual
23811162.002024-03-226815Actual
18148205.632023-09-236818Actual
1386180.002022-06-236864Actual
37849120.972025-03-2368311Actual
35873211.782025-01-2168613Actual
6424150.002022-10-236817Actual
614450.002022-10-236826Budget
18089152.002023-09-236867Actual
9924200.002023-01-216818Budget
39325159.152025-04-2368613Actual
11476208.002023-03-236864Actual
28221246.002024-07-236865Actual
37582288.002025-03-236817Actual
14100.002022-05-236813Budget
1628834.802023-07-2468411Actual
689126.002022-11-236873Actual
5358200.002022-09-236867Budget
30757315.002024-09-226817Actual
14631152.002023-06-236814Actual
409790.002022-08-236866Budget
3511252.002025-01-216826Actual
634390.002022-10-236866Budget
8588127.002022-12-246866Actual
779360.002022-11-236868Budget
13157200.002023-04-236817Budget
25938227.002024-05-226865Actual
260133.002022-05-236864Actual
34899360.002025-01-216814Actual
38229281.002025-04-236813Actual
35495158.212025-01-2168111Actual
19620264.002023-11-236863Actual
2185158.662022-06-236868Actual
2870100.002022-07-246846Budget
2838755.002024-07-236856Actual
1136723.002023-03-236873Actual
1430642.252023-05-2368411Actual
1025030.002023-02-216873Budget
255703.952024-04-2268212Actual
4972100.002022-09-236816Budget
5627154.002022-10-236813Actual
6613100.002022-10-236828Budget
6095100.002022-10-236816Budget
21269114.722023-12-246868Actual
37794133.742025-03-2368111Actual
16556200.002023-08-236863Actual
1467200.002022-06-236815Budget
3563698.632025-01-2168611Actual
6997200.002022-11-236864Budget
1062150.002023-02-216826Budget
17059192.002023-08-236867Actual
1865042.002023-10-236873Actual
1999835.002023-11-236856Actual
1530853.952023-06-2368411Actual
1174650.002023-03-236826Budget
28832140.122024-07-2368611Actual
32446141.612024-10-2268613Actual
2200388.002024-01-216846Actual
12685171.002023-04-236815Actual
6753100.002022-11-236813Budget
3672796.512025-02-2168411Actual
32236145.442024-10-2268611Actual
2323100.002022-07-246863Budget
10902200.002023-02-216817Budget
29959149.702024-08-2268611Actual
5488129.872022-09-236828Actual
37702328.362025-03-236828Actual
5628100.002022-10-236813Budget
2202932.002024-01-216856Actual
9181165.002023-01-216814Actual
28335185.002024-07-236836Actual
32624380.002024-11-226814Actual
1799780.002023-09-236866Actual
22153180.002024-01-216867Actual
20921102.002023-12-246816Actual
6939200.002022-11-236814Budget
27069158.002024-06-226865Actual
30374304.002024-09-226814Actual
9457100.002023-01-216816Budget
5069105.002022-09-236836Actual
34342232.682024-12-2368111Actual
4690200.002022-09-236814Budget
1752100.002022-06-236846Budget

Generated 2025-06-22 17:24:37.704 UTC