[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34424113.532025-06-1968411Actual
352142.002023-02-176873Actual
3114200.002023-01-186867Budget
34604153.952025-06-1968612Actual
1705200.002022-12-186836Budget
3511252.002025-07-186826Actual
5628100.002023-04-196813Budget
1587750.002024-01-186846Actual
22061113.002024-07-176866Actual
3508575.002025-07-186816Actual
3238780.202025-04-1868113Actual
3064176.002025-03-196846Actual
8728161.002023-06-206867Actual
15013336.002023-12-186817Actual
1865042.002024-04-186873Actual
38141197.752025-09-1768213Actual
7136203.002023-05-206865Actual
17179152.602024-02-176868Actual
10298187.002023-08-186814Actual
34130493.002025-06-196817Actual
484100.002022-11-176816Budget
3560420.972025-07-1868511Actual
6566200.002023-04-196818Budget
16883151.002024-02-176836Actual
746682.002023-05-206866Actual
11475200.002023-09-176864Budget
1941367.782024-04-1868611Actual
6753100.002023-05-206813Budget
22119220.002024-07-176817Actual
32538176.002025-05-196863Actual
10356200.002023-08-186864Budget
24192369.272024-09-166818Actual
1287450.002023-10-186826Budget
399178.002023-02-176846Actual
1579680.002024-01-186816Actual
15993204.002024-01-186817Actual
403950.002023-02-176856Budget
25284152.602024-10-176868Actual
29631493.002025-02-166817Actual
1994683.002024-05-196836Actual
1634858.212024-01-1868611Actual
26767183.712024-11-1668613Actual
2946140.002025-02-166826Actual
1082286.002023-08-186866Actual
1327330.002022-12-186814Actual
9972160.182023-07-186828Actual
838760.002023-06-206826Actual
35375493.512025-07-186818Actual
3351395.992025-05-1968113Actual
1752100.002022-12-186846Budget
9181165.002023-07-186814Actual
12826100.002023-10-186816Budget
26825255.002024-12-176813Actual
1388967.002023-11-176846Actual
34663141.612025-06-1968113Actual
15610127.002024-01-186814Actual
3407276.002025-06-196866Actual
17674245.002024-03-196814Actual
2354012.462024-08-1768612Actual
2152911.402024-06-1968112Actual
11557200.002023-09-176815Budget
3176773.002025-04-186846Actual
2670867.922024-11-1668113Actual
225043.952024-07-1768112Actual
205016.082024-05-1968112Actual
576846.002023-04-196873Actual
1334580.002023-10-186828Budget
4365175.332023-02-176828Actual
3182589.002025-04-186866Actual
170488.002022-12-186836Actual
18592243.002024-04-186863Actual
13619203.002023-11-176814Actual
2032816.722024-05-1968211Actual
33127202.602025-05-196828Actual
13157200.002023-10-186817Budget
6095100.002023-04-196816Budget
1749615.652024-02-1768612Actual
27267116.002024-12-176866Actual
34721190.732025-06-1968613Actual
29375176.002025-02-166865Actual
277440.002023-01-186826Budget
8809200.002023-06-206818Budget
6485203.002023-04-196867Actual
32865123.002025-05-196836Actual
1952913.532024-04-1868612Actual
29128405.002025-02-166813Actual
32236145.442025-04-1868611Actual
30791204.002025-03-196867Actual
32624380.002025-05-196814Actual
31883442.002025-04-186817Actual
1850018.842024-03-1968612Actual
16769180.002024-02-176865Actual
872200.002022-11-176867Budget
568867.002023-04-196863Actual
6425200.002023-04-196817Budget
16642146.002024-02-176814Actual
31291113.532025-03-1968213Actual
3563698.632025-07-1868611Actual
21619252.002024-07-176813Actual
2641476.292024-11-1668111Actual
27446231.392024-12-176828Actual
3630140.002023-02-176864Actual
38171180.202025-09-1768613Actual
32504473.002025-05-196813Actual
12745132.002023-10-186865Actual
2602624.002024-11-166826Actual
23718195.002024-09-166814Actual
2822176.002023-01-186836Actual
3856255.002025-10-186826Actual
9457100.002023-07-186816Budget
29038295.992025-01-1768213Actual
127925.002022-12-186873Actual
240338.002023-01-186873Actual
2501438.002024-10-176846Actual
3675437.992025-08-1868511Actual
240430.002023-01-186873Budget
2194935.002024-07-176826Actual
33040325.002025-05-196867Actual
179960.002022-12-186856Budget
3445137.992025-06-1968511Actual
7873143.002023-06-206813Actual
13808105.002023-11-176816Actual
16027230.002024-01-186867Actual
30018117.782025-02-1668112Actual
12087100.002023-09-176867Budget
106070.002022-11-176868Budget
1188840.002023-09-176856Budget
12356200.002023-10-186813Budget
13298260.182023-10-186818Actual
26917105.002024-12-176873Actual
614347.002023-04-196826Actual
1108980.002023-08-186828Budget
3848100.002023-02-176816Budget
1829512.462024-03-1968211Actual
873161.002022-11-176867Actual
2922077.002025-02-166873Actual
29752202.602025-02-166828Actual
30911316.242025-03-196868Actual
4236200.002023-02-176867Budget
2345070.972024-08-1768611Actual
3570200.002023-02-176814Budget
23845115.002024-09-166865Actual
28419118.002025-01-176866Actual
6614134.422023-04-196828Actual
160799.002022-12-186816Actual
36990169.682025-08-1868213Actual
33571201.262025-05-1968613Actual
5627154.002023-04-196813Actual
1726632.672024-02-1768211Actual
3766200.002023-02-176865Budget
38114148.622025-09-1768113Actual
22272110.172024-07-176868Actual
277338.002023-01-186826Actual
28598266.242025-01-176828Actual
1522660.332023-12-1868111Actual
10030122.302023-07-186868Actual
3672796.512025-08-1868411Actual
913426.002023-07-186873Actual
1297080.002023-10-186846Budget
10903190.002023-08-186817Actual
10670176.002023-08-186836Actual
38674120.002025-10-186866Actual
32036243.512025-04-186868Actual
3055200.002023-01-186817Budget
291657.002023-01-186856Actual
1386380.002023-11-176836Actual
2605490.002024-11-166836Actual
11617200.002023-09-176865Budget
22212342.002024-07-176818Actual
16676105.002024-02-176864Actual
2725118.002023-01-186816Actual
3457164.592025-06-1968212Actual
1328280.002022-12-186814Budget
689230.002023-05-206873Budget
1631515.652024-01-1868511Actual
1221580.002023-09-176828Budget
1427958.212023-11-1768311Actual
8118200.002023-06-206864Budget
2608069.002024-11-166846Actual
245393.952024-09-1668212Actual
14631152.002023-12-186814Actual
31025105.022025-03-1968311Actual
23250205.632024-08-176868Actual
885780.002023-06-206828Budget
1526200.002022-12-186865Budget
2891924.162025-01-1768212Actual
773380.002023-05-206828Budget
4366100.002023-02-176828Budget
1939200.002022-12-186817Budget
173479.272024-02-1768511Actual
1016990.002023-08-186863Budget
31144122.042025-03-1968112Actual
21830198.002024-07-176815Actual
1999835.002024-05-196856Actual
3749268.002025-09-176856Actual
2202932.002024-07-176856Actual
501939.002023-03-206826Actual
22714220.002024-08-176814Actual
338196.002023-02-176813Actual
33007357.002025-05-196817Actual
174666.082024-02-1768212Actual
814243.002022-11-176817Actual
10573100.002023-08-186816Budget
3864259.002025-10-186856Actual
30374304.002025-03-196814Actual
964929.002023-07-186856Actual
19059209.002024-04-186817Actual
32751339.002025-05-196865Actual
891482.902023-06-206868Actual
212680.002022-12-186828Budget
2233148.632024-07-1768111Actual
614450.002023-04-196826Budget
10574120.002023-08-186816Actual
34251279.872025-06-196828Actual
2289979.002024-08-176816Actual
28335185.002025-01-176836Actual
12026200.002023-09-176817Budget
3516669.002025-07-186846Actual
1466189.002022-12-186815Actual
33454179.492025-05-1968612Actual
39146112.462025-10-1868112Actual
1891888.002024-04-186836Actual
8995100.002023-07-186813Budget
3243114.722023-01-186828Actual
516360.002023-03-206856Actual
1128888.002023-09-176863Actual
16147191.992024-01-186868Actual
7465100.002023-05-206866Budget
22954146.002024-08-176836Actual
2070854.002024-06-196873Actual
3217763.532025-04-1868411Actual
18148205.632024-03-196818Actual
32949105.002025-05-196866Actual
9240200.002023-07-186864Budget
4972100.002023-03-206816Budget
12604200.002023-10-186864Budget
2055817.782024-05-1968612Actual
2138343.312024-06-1968311Actual
7362137.002023-05-206846Actual
1661484.002024-02-176873Actual
1826780.552024-03-1968111Actual
30501248.002025-03-196865Actual
33160207.152025-05-196868Actual
25904189.002024-11-166815Actual
38535151.002025-10-186816Actual
30138106.522025-02-1668113Actual
4971123.002023-03-206816Actual
4178200.002023-02-176817Actual
2268676.002024-08-176873Actual
502050.002023-03-206826Budget
33989105.002025-06-196836Actual
2393121.002024-09-166826Actual
19213122.302024-04-186868Actual
11042200.002023-08-186818Budget
726660.002023-05-206826Budget
23811162.002024-09-166815Actual
34223335.942025-06-196818Actual
6673164.722023-04-196868Actual
194726.082024-04-1868112Actual
13216100.002023-10-186867Budget
18208191.992024-03-196868Actual
36083351.002025-08-186864Actual
2439343.312024-09-1668411Actual
12923200.002023-10-186836Budget
1997250.002024-05-196846Actual
2726100.002023-01-186816Budget
1527108.002022-12-186865Actual
956200.002022-11-176818Budget
950553.002023-07-186826Actual
3832145.002025-10-186873Actual
8587100.002023-06-206866Budget
15490448.002024-01-186813Actual
25687300.002024-11-166813Actual
8858110.172023-06-206828Actual
23130250.002024-08-176867Actual
18055209.002024-03-196817Actual
22594345.002024-08-176813Actual
853181.002023-06-206856Actual
7079140.002023-05-206815Actual
1386180.002022-12-186864Actual
5815200.002023-04-196814Budget
38442234.002025-10-186815Actual
38886219.272025-10-186868Actual
38853182.902025-10-186828Actual
1071880.002023-08-186846Budget
7685200.002023-05-206818Budget
26735141.612024-11-1668213Actual
164347.142024-01-1868212Actual
165640.002022-12-186826Budget
32658252.002025-05-196864Actual
2644226.292024-11-1668211Actual
11416297.002023-09-176814Actual
955292.002022-11-176818Actual
17118243.512024-02-176818Actual
3717168.002025-09-176873Actual
6939200.002023-05-206814Budget
26232324.002024-11-166867Actual
554691.992023-03-206868Actual
394488.002023-02-176836Actual
1593557.002024-01-186866Actual
3099840.122025-03-1968211Actual
3629100.002023-02-176864Budget
3215070.972025-04-1868311Actual
12168182.902023-09-176818Actual
34543160.342025-06-1968112Actual
3339373.102025-05-1968112Actual
23096260.002024-08-176817Actual
8339100.002023-06-206816Budget
11697156.002023-09-176816Actual
2720981.002024-12-176846Actual
343200.002022-11-176815Budget
27418510.182024-12-176818Actual
22840203.002024-08-176865Actual
33540190.732025-05-1968213Actual
255703.952024-10-1768212Actual
6014200.002023-04-196865Budget
3147275.002025-04-186873Actual
6565369.272023-04-196818Actual
35403223.812025-07-186828Actual
33842202.002025-06-196815Actual
3711200.002023-02-176815Budget
7604200.002023-05-206867Budget
29724493.512025-02-166818Actual
2973100.002023-01-186866Budget
984296.002023-07-186867Actual
1938124.162024-04-1868511Actual
1301640.002023-10-186856Budget
456170.002023-03-206863Budget
9785200.002023-07-186817Budget
2445370.972024-09-1668611Actual
522073.002023-03-206866Actual
14102246.542023-11-176818Actual
31500437.002025-04-186814Actual
12825120.002023-10-186816Actual
3437030.552025-06-1968211Actual
185894.002022-12-186866Actual
1489741.002023-12-186846Actual
27593115.652024-12-1768311Actual
37849120.972025-09-1768311Actual
36050551.002025-08-186814Actual
7547200.002023-05-206817Budget
11616136.002023-09-176865Actual
3552379.482025-07-1868211Actual
31593405.002025-04-186815Actual
22807140.002024-08-176815Actual
1184290.002023-09-176846Actual
2578163.002024-11-166873Actual
27183167.002024-12-176836Actual
33749324.002025-06-196814Actual
1307686.002023-10-186866Actual
34690113.532025-06-1968213Actual
34283191.992025-06-196868Actual
3171341.002025-04-186826Actual
23752130.002024-09-166864Actual
2333732.672024-08-1768211Actual
3519241.002025-07-186856Actual
21977125.002024-07-176836Actual
12544200.002023-10-186814Budget
1857100.002022-12-186866Budget
2105760.002024-06-196866Actual
815200.002022-11-176817Budget
37199270.002025-09-176814Actual
2554310.332024-10-1768112Actual
194996.082024-04-1868212Actual
3637464.002025-08-186866Actual
6997200.002023-05-206864Budget
37702328.362025-09-176828Actual
7217100.002023-05-206816Budget
245709.272024-09-1668612Actual
2655656.082024-11-1668611Actual
11415200.002023-09-176814Budget
2452280.002023-01-186814Budget
2542534.802024-10-1768411Actual
511591.002023-03-206846Actual
1996200.002022-12-186867Budget
11946100.002023-09-176866Budget
3710189.002023-02-176815Actual
32414150.382025-04-1868213Actual
18176158.662024-03-196828Actual
2545224.162024-10-1768511Actual
623973.002023-04-196846Actual
28570342.002025-01-176818Actual
1582315.002024-01-186826Actual
16556200.002024-02-176863Actual
31975488.972025-04-186818Actual
100480.002022-11-176828Budget
25164207.002024-10-176867Actual
31322211.782025-03-1968613Actual
1608100.002022-12-186816Budget
36466247.002025-08-186867Actual
1796643.002024-03-196856Actual
3004626.292025-02-1668212Actual
15047180.002023-12-186867Actual
16735215.002024-02-176815Actual
37582288.002025-09-176817Actual
11476208.002023-09-176864Actual
12216114.722023-09-176828Actual
4750128.002023-03-206864Actual
399280.002023-02-176846Budget
1794053.002024-03-196846Actual
9320200.002023-07-186815Budget
3301104.112023-01-186868Actual
1071773.002023-08-186846Actual
30467265.002025-03-196815Actual
1200116.002022-12-186863Actual
2100277.002024-06-196846Actual
13217112.002023-10-186867Actual
3572358.212025-07-1868212Actual
11230169.002023-09-176813Actual
19832120.002024-05-196865Actual
2806771.002025-01-176873Actual
1391553.002023-11-176856Actual
13713198.002023-11-176815Actual
3847135.002023-02-176816Actual
23598384.002024-09-166813Actual
39087128.422025-10-1868611Actual
35873211.782025-07-1868613Actual
3174199.002025-04-186836Actual
35841211.782025-07-1868213Actual
2292618.002024-08-176826Actual
1620682.682024-01-1868111Actual
1076440.002023-08-186856Budget
25938227.002024-11-166865Actual
891560.002023-06-206868Budget
5954200.002023-04-196815Budget
26978264.002024-12-176864Actual
37113315.002025-09-176863Actual
11556168.002023-09-176815Actual
8668176.002023-06-206817Actual
2498878.002024-10-176836Actual
20921102.002024-06-196816Actual
27799145.442024-12-1768612Actual
27917253.892024-12-1768613Actual
1837614.592024-03-1968511Actual
2141056.082024-06-1968411Actual
2508120.002023-01-186864Actual
1287339.002023-10-186826Actual
35964254.002025-08-186863Actual
27858106.522024-12-1768113Actual
28511231.002025-01-176867Actual
6015196.002023-04-196865Actual
1017074.002023-08-186863Actual
2560113.532024-10-1768612Actual
291760.002023-01-186856Budget
1241698.002023-10-186863Actual
18770155.002024-04-186815Actual
19180210.182024-04-186828Actual
9784250.002023-07-186817Actual
26945522.002024-12-176814Actual
53240.002022-11-176826Budget
10960208.002023-08-186867Actual
9554100.002023-07-186836Budget
10821100.002023-08-186866Budget
1732039.062024-02-1768411Actual
732109.002022-11-176866Actual
35282240.002025-07-186817Actual
2044251.822024-05-1968611Actual
33875304.002025-06-196865Actual
1528129.482023-12-1868311Actual
960275.002023-07-186846Actual
14545253.002023-12-186863Actual
1144100.002022-12-186813Budget
726575.002023-05-206826Actual
2395978.002024-09-166836Actual
26321202.602024-11-166828Actual
10111127.002023-08-186813Actual
37615228.002025-09-176867Actual
12685171.002023-10-186815Actual
13652169.002023-11-176864Actual
853050.002023-06-206856Budget
342152.002022-11-176815Actual
6424150.002023-04-196817Actual
2404294.002024-09-166866Actual
8588127.002023-06-206866Actual
1534151.822023-12-1868611Actual
1935435.872024-04-1868411Actual
23632243.002024-09-166863Actual
1751137.002022-12-186846Actual
2599960.002024-11-166816Actual
2303879.002024-08-176866Actual
2588120.002023-01-186815Actual
18711135.002024-04-186864Actual
7361100.002023-05-206846Budget
731598.002023-05-206836Actual
2274899.002024-08-176864Actual
2664914.592024-11-1668612Actual
4891200.002023-03-206865Budget
21269114.722024-06-196868Actual
154008.212023-12-1868112Actual
793180.002023-06-206863Budget
389565.002023-02-176826Actual
10355120.002023-08-186864Actual
1128790.002023-09-176863Budget
38825414.732025-10-186818Actual
20181379.882024-05-196818Actual
4318200.002023-02-176818Budget
31085123.102025-03-1968611Actual
2877276.292025-01-1768411Actual
31052100.762025-03-1968411Actual
17146128.362024-02-176828Actual
9923260.182023-07-186818Actual
913330.002023-07-186873Budget
1174650.002023-09-176826Budget
27739153.952024-12-1768112Actual
201264.002022-11-176814Actual
3212357.142025-04-1868211Actual
37794133.742025-09-1768111Actual
3117264.592025-03-1968212Actual
32003202.602025-04-186828Actual
3667396.512025-08-1868211Actual
2870100.002023-01-186846Budget
12167200.002023-09-176818Budget

Generated 2025-12-17 12:39:25.470 UTC