[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20088242.002024-05-196817Actual
32446141.612025-04-1868613Actual
6485203.002023-04-196867Actual
10961100.002023-08-186867Budget
25687300.002024-11-166813Actual
905384.002023-07-186863Actual
24100216.002024-09-166817Actual
352142.002023-02-176873Actual
36432459.002025-08-186817Actual
19739120.002024-05-196864Actual
2726100.002023-01-186816Budget
964929.002023-07-186856Actual
3917451.822025-10-1868212Actual
2401155.002024-09-166856Actual
1693550.002024-02-176856Actual
202280.002022-11-176814Budget
9703100.002023-07-186866Budget
3114200.002023-01-186867Budget
11476208.002023-09-176864Actual
6673164.722023-04-196868Actual
20209228.362024-05-196828Actual
1582315.002024-01-186826Actual
8809200.002023-06-206818Budget
16769180.002024-02-176865Actual
17146128.362024-02-176828Actual
3667396.512025-08-1868211Actual
950660.002023-07-186826Budget
3099840.122025-03-1968211Actual
732109.002022-11-176866Actual
1296982.002023-10-186846Actual
3767152.002023-02-176865Actual
11945123.002023-09-176866Actual
18804210.002024-04-186865Actual
13298260.182023-10-186818Actual
1249630.002023-10-186873Budget
6939200.002023-05-206814Budget
30560110.002025-03-196816Actual
23632243.002024-09-166863Actual
5873132.002023-04-196864Actual
35964254.002025-08-186863Actual
1136723.002023-09-176873Actual
24662190.002024-10-176863Actual
1199100.002022-12-186863Budget
8198192.002023-06-206815Actual
581200.002022-11-176836Budget
12026200.002023-09-176817Budget
2608069.002024-11-166846Actual
12923200.002023-10-186836Budget
13156232.002023-10-186817Actual
2244561.402024-07-1768611Actual
2433925.232024-09-1668211Actual
34223335.942025-06-196818Actual
35403223.812025-07-186828Actual
2268676.002024-08-176873Actual
17766135.002024-03-196815Actual
18678155.002024-04-186814Actual
37524110.002025-09-176866Actual
13404137.452023-10-186868Actual
1587750.002024-01-186846Actual
25904189.002024-11-166815Actual
36290151.002025-08-186836Actual
389650.002023-02-176826Budget
2508120.002023-01-186864Actual
29631493.002025-02-166817Actual
7685200.002023-05-206818Budget
24133171.002024-09-166867Actual
2298038.002024-08-176846Actual
3861666.002025-10-186846Actual
2451319.002023-01-186814Actual
30165169.682025-02-1668213Actual
2253618.842024-07-1768612Actual
17800158.002024-03-196865Actual
28335185.002025-01-176836Actual
2032816.722024-05-1968211Actual
3327450.762025-05-1968311Actual
1489741.002023-12-186846Actual
23598384.002024-09-166813Actual
401189.002022-11-176865Actual
14631152.002023-12-186814Actual
568867.002023-04-196863Actual
628649.002023-04-196856Actual
2537113.532024-10-1768211Actual
28361112.002025-01-176846Actual
30911316.242025-03-196868Actual
27593115.652024-12-1768311Actual
801227.002023-06-206873Actual
12744200.002023-10-186865Budget
4750128.002023-03-206864Actual
1897027.002024-04-186856Actual
25251160.182024-10-176828Actual
1634858.212024-01-1868611Actual
27325323.002024-12-176817Actual
27739153.952024-12-1768112Actual
2100277.002024-06-196846Actual
34690113.532025-06-1968213Actual
6997200.002023-05-206864Budget
144245.012023-11-1768212Actual
235097.142024-08-1768112Actual
342152.002022-11-176815Actual
2102850.002024-06-196856Actual
27183167.002024-12-176836Actual
13216100.002023-10-186867Budget
2192287.002024-07-176816Actual
232488.002023-01-186863Actual
34899360.002025-07-186814Actual
3342119.912025-05-1968212Actual
28221246.002025-01-176865Actual
13531231.002023-11-176863Actual
164347.142024-01-1868212Actual
1752100.002022-12-186846Budget
3945100.002023-02-176836Budget
3174199.002025-04-186836Actual
33540190.732025-05-1968213Actual
3058739.002025-03-196826Actual
13497435.002023-11-176813Actual
39266127.572025-10-1868113Actual
5955192.002023-04-196815Actual
23130250.002024-08-176867Actual
11946100.002023-09-176866Budget
2922077.002025-02-166873Actual
2266100.002023-01-186813Budget
20976111.002024-06-196836Actual
19706234.002024-05-196814Actual
9240200.002023-07-186864Budget
1796643.002024-03-196856Actual
1425216.722023-11-1768211Actual
2498878.002024-10-176836Actual
31322211.782025-03-1968613Actual
205016.082024-05-1968112Actual
23845115.002024-09-166865Actual
29375176.002025-02-166865Actual
28952157.152025-01-1768612Actual
71100.002022-11-176863Budget
3675437.992025-08-1868511Actual
8060300.002023-06-206814Actual
3684494.382025-08-1868112Actual
9923260.182023-07-186818Actual
26767183.712024-11-1668613Actual
30374304.002025-03-196814Actual
628100.002022-11-176846Budget
34604153.952025-06-1968612Actual
27620116.722024-12-1768411Actual
2147051.822024-06-1968611Actual
17588209.002024-03-196863Actual
23811162.002024-09-166815Actual
5487100.002023-03-206828Budget
343200.002022-11-176815Budget
21269114.722024-06-196868Actual
26232324.002024-11-166867Actual
1738067.782024-02-1768611Actual
814243.002022-11-176817Actual
106070.002022-11-176868Budget
2507100.002023-01-186864Budget
38263273.002025-10-186863Actual
1003160.002023-07-186868Budget
30254363.002025-03-196813Actual
3602272.002025-08-186873Actual
35140167.002025-07-186836Actual
9377154.002023-07-186865Actual
964850.002023-07-186856Budget
3897383.742025-10-1868211Actual
3572358.212025-07-1868212Actual
4365175.332023-02-176828Actual
1997196.002022-12-186867Actual
1705200.002022-12-186836Budget
403950.002023-02-176856Budget
37935175.232025-09-1768611Actual
37440179.002025-09-176836Actual
6095100.002023-04-196816Budget
39293238.102025-10-1868213Actual
26859270.002024-12-176863Actual
997180.002023-07-186828Budget
3570200.002023-02-176814Budget
30288168.002025-03-196863Actual
24192369.272024-09-166818Actual
3196200.002023-01-186818Budget
3741252.002025-09-176826Actual
3746674.002025-09-176846Actual
2354012.462024-08-1768612Actual
1249530.002023-10-186873Actual
2300658.002024-08-176856Actual
28477408.002025-01-176817Actual
2339153.952024-08-1768411Actual
23217164.722024-08-176828Actual
1334580.002023-10-186828Budget
35316234.002025-07-186867Actual
2712890.002024-12-176816Actual
33783360.002025-06-196864Actual
26198450.002024-11-166817Actual
1690968.002024-02-176846Actual
2200388.002024-07-176846Actual
5488129.872023-03-206828Actual
31052100.762025-03-1968411Actual
28187269.002025-01-176815Actual
1952913.532024-04-1868612Actual
2545224.162024-10-1768511Actual
17914126.002024-03-196836Actual
1062259.002023-08-186826Actual
2451211.402024-09-1668112Actual
2992683.742025-02-1668411Actual
23752130.002024-09-166864Actual
950553.002023-07-186826Actual
6565369.272023-04-196818Actual
19059209.002024-04-186817Actual
2548462.462024-10-1768611Actual
23718195.002024-09-166814Actual
2661612.462024-11-1668112Actual
12355154.002023-10-186813Actual
9785200.002023-07-186817Budget
634390.002023-04-196866Budget
30018117.782025-02-1668112Actual
30699102.002025-03-196866Actual
21236182.902024-06-196828Actual
15047180.002023-12-186867Actual
2341814.592024-08-1768511Actual
1484347.002023-12-186826Actual
1623413.532024-01-1868211Actual
35436182.902025-07-186868Actual
20770124.002024-06-196864Actual
2644200.002023-01-186865Budget
6484200.002023-04-196867Budget
3581478.452025-07-1868113Actual
1631515.652024-01-1868511Actual
1174650.002023-09-176826Budget
3900090.122025-10-1868311Actual
2333732.672024-08-1768211Actual
16883151.002024-02-176836Actual
32095166.722025-04-1868111Actual
31627293.002025-04-186865Actual
16642146.002024-02-176814Actual
29248486.002025-02-166814Actual
1227470.002023-09-176868Budget
2871843.312025-01-1768211Actual
4236200.002023-02-176867Budget
2493379.002024-10-176816Actual
8340105.002023-06-206816Actual
3115147.002023-01-186867Actual
2445370.972024-09-1668611Actual
1528129.482023-12-1868311Actual
25809309.002024-11-166814Actual
1385100.002022-12-186864Budget
853050.002023-06-206856Budget
12745132.002023-10-186865Actual
34992270.002025-07-186815Actual
7137200.002023-05-206865Budget
2655656.082024-11-1668611Actual
28832140.122025-01-1768611Actual
1534151.822023-12-1868611Actual
2044251.822024-05-1968611Actual
501939.002023-03-206826Actual
2265154.002023-01-186813Actual
8436124.002023-06-206836Actual
2501438.002024-10-176846Actual
12027128.002023-09-176817Actual
7079140.002023-05-206815Actual
2806771.002025-01-176873Actual
30196211.782025-02-1668613Actual
15703182.002024-01-186815Actual
20921102.002024-06-196816Actual
3220440.122025-04-1868511Actual
36645216.722025-08-1868111Actual
2560113.532024-10-1768612Actual
3637464.002025-08-186866Actual
3004626.292025-02-1668212Actual
25223251.092024-10-176818Actual
1894466.002024-04-186846Actual
31975488.972025-04-186818Actual
8259161.002023-06-206865Actual
1696768.002024-02-176866Actual
38732240.002025-10-186817Actual
1221580.002023-09-176828Budget
128030.002022-12-186873Budget
3487177.002025-07-186873Actual
29752202.602025-02-166828Actual
1144100.002022-12-186813Budget
18711135.002024-04-186864Actual
18208191.992024-03-196868Actual
2776718.842024-12-1768212Actual
4178200.002023-02-176817Actual
2035529.482024-05-1968311Actual
32624380.002025-05-196814Actual
29038295.992025-01-1768213Actual
20736191.002024-06-196814Actual
19093240.002024-04-186867Actual
22807140.002024-08-176815Actual
2602624.002024-11-166826Actual
27885222.312024-12-1768213Actual
8118200.002023-06-206864Budget
173479.272024-02-1768511Actual
23096260.002024-08-176817Actual
2395978.002024-09-166836Actual
7874100.002023-06-206813Budget
6192100.002023-04-196836Budget
3064176.002025-03-196846Actual
1200116.002022-12-186863Actual
277338.002023-01-186826Actual
7547200.002023-05-206817Budget
1939200.002022-12-186817Budget
2235947.572024-07-1768211Actual
8810287.452023-06-206818Actual
8588127.002023-06-206866Actual
10030122.302023-07-186868Actual
18176158.662024-03-196828Actual
240430.002023-01-186873Budget
29724493.512025-02-166818Actual
872200.002022-11-176867Budget
33721105.002025-06-196873Actual
9181165.002023-07-186814Actual
29573125.002025-02-166866Actual
8668176.002023-06-206817Actual
623973.002023-04-196846Actual
9972160.182023-07-186828Actual
32003202.602025-04-186828Actual
7276.002022-11-176863Actual
5440246.542023-03-206818Actual
15134134.422023-12-186828Actual
10821100.002023-08-186866Budget
31686151.002025-04-186816Actual
1433834.802023-11-1768611Actual
26978264.002024-12-176864Actual
554691.992023-03-206868Actual
3799498.632025-09-1768112Actual
10436200.002023-08-186815Budget
2870100.002023-01-186846Budget
30757315.002025-03-196817Actual
3552379.482025-07-1868211Actual
34779347.002025-07-186813Actual
324480.002023-01-186828Budget
34663141.612025-06-1968113Actual
1732039.062024-02-1768411Actual
26825255.002024-12-176813Actual
245393.952024-09-1668212Actual
27446231.392024-12-176828Actual
2404294.002024-09-166866Actual
3301104.112023-01-186868Actual
2171050.002024-07-176873Actual
34721190.732025-06-1968613Actual
9601100.002023-07-186846Budget
3212357.142025-04-1868211Actual
12275110.172023-09-176868Actual
905480.002023-07-186863Budget
7465100.002023-05-206866Budget
2233148.632024-07-1768111Actual
2070854.002024-06-196873Actual
11415200.002023-09-176814Budget
3215070.972025-04-1868311Actual
31916276.002025-04-186867Actual
5628100.002023-04-196813Budget
32538176.002025-05-196863Actual
2838755.002025-01-176856Actual
3176773.002025-04-186846Actual
3511252.002025-07-186826Actual
5954200.002023-04-196815Budget
22240198.052024-07-176828Actual
25130264.002024-10-176817Actual
1386180.002022-12-186864Actual
174393.952024-02-1768112Actual
33160207.152025-05-196868Actual
11229200.002023-09-176813Budget
576846.002023-04-196873Actual
5301200.002023-03-206817Budget
10670176.002023-08-186836Actual
1445414.592023-11-1768612Actual
28419118.002025-01-176866Actual
38229281.002025-10-186813Actual
33842202.002025-06-196815Actual
25284152.602024-10-176868Actual
3790324.162025-09-1768511Actual
2943490.002025-02-166816Actual
30970127.362025-03-1968111Actual
3749268.002025-09-176856Actual
873161.002022-11-176867Actual
2303879.002024-08-176866Actual
32751339.002025-05-196865Actual
35282240.002025-07-186817Actual
33629441.002025-06-196813Actual
1184290.002023-09-176846Actual
2534357.142024-10-1768111Actual
19587435.002024-05-196813Actual
576750.002023-04-196873Budget
3034686.002025-03-196873Actual
20650216.002024-06-196863Actual
13346128.362023-10-186828Actual
34933325.002025-07-186864Actual
6015196.002023-04-196865Actual
3437030.552025-06-1968211Actual
27037302.002024-12-176815Actual
29070113.532025-01-1768613Actual
3126467.922025-03-1968113Actual
28095380.002025-01-176814Actual
33663231.002025-06-196863Actual
628750.002023-04-196856Budget
1460336.002023-12-186873Actual
29489123.002025-02-166836Actual
33934127.002025-06-196816Actual
1685535.002024-02-176826Actual
2830736.002025-01-176826Actual
291657.002023-01-186856Actual
13713198.002023-11-176815Actual
37735364.722025-09-176868Actual
8117161.002023-06-206864Actual
37326246.002025-09-176865Actual
8199200.002023-06-206815Budget
31500437.002025-04-186814Actual
984296.002023-07-186867Actual
21830198.002024-07-176815Actual
2289979.002024-08-176816Actual
28570342.002025-01-176818Actual
4317234.422023-02-176818Actual
456270.002023-03-206863Actual
11557200.002023-09-176815Budget
3516669.002025-07-186846Actual
3711200.002023-02-176815Budget
4971123.002023-03-206816Actual
3555096.512025-07-1868311Actual
1932732.672024-04-1868311Actual
26321202.602024-11-166828Actual
32236145.442025-04-1868611Actual
7604200.002023-05-206867Budget
12826100.002023-10-186816Budget
22594345.002024-08-176813Actual
7136203.002023-05-206865Actual
38674120.002025-10-186866Actual
12684200.002023-10-186815Budget
1327330.002022-12-186814Actual
1788630.002024-03-196826Actual
2588120.002023-01-186815Actual
516360.002023-03-206856Actual
36700120.972025-08-1868311Actual
21771146.002024-07-176864Actual
29162242.002025-02-166863Actual
37702328.362025-09-176828Actual
179960.002022-12-186856Budget
1999835.002024-05-196856Actual
22840203.002024-08-176865Actual
3856255.002025-10-186826Actual
394488.002023-02-176836Actual
1328280.002022-12-186814Budget
1723851.822024-02-1768111Actual
2135644.382024-06-1968211Actual
1996200.002022-12-186867Budget
36586287.452025-08-186868Actual
9321168.002023-07-186815Actual
38945210.342025-10-1868111Actual
11090110.172023-08-186828Actual
10492210.002023-08-186865Actual
2323100.002023-01-186863Budget
29844165.662025-02-1668111Actual
27975248.002025-01-176813Actual
33099488.972025-05-196818Actual
4690200.002023-03-206814Budget
38055196.512025-09-1768612Actual
31883442.002025-04-186817Actual
259100.002022-11-176864Budget
36235144.002025-08-186816Actual
67560.002022-11-176856Budget
22119220.002024-07-176817Actual
1184180.002023-09-176846Budget
35755247.572025-07-1868612Actual
37292405.002025-09-176815Actual
10111127.002023-08-186813Actual
1989168.002024-05-196816Actual
8587100.002023-06-206866Budget
10960208.002023-08-186867Actual
3061587.002025-03-196836Actual
2869113.002023-01-186846Actual
2439343.312024-09-1668411Actual
11698100.002023-09-176816Budget
681280.002023-05-206863Budget
14512280.002023-12-186813Actual
1492361.002023-12-186856Actual
20181379.882024-05-196818Actual
14041252.002023-11-176867Actual
29785276.842025-02-166868Actual
37794133.742025-09-1768111Actual
7873143.002023-06-206813Actual
35495158.212025-07-1868111Actual
2715535.002024-12-176826Actual
4749100.002023-03-206864Budget
1071773.002023-08-186846Actual
32717302.002025-05-196815Actual
838760.002023-06-206826Actual
3445137.992025-06-1968511Actual
14545253.002023-12-186863Actual
36083351.002025-08-186864Actual
33219242.252025-05-1968111Actual
11795200.002023-09-176836Budget
1466189.002022-12-186815Actual
7362137.002023-05-206846Actual
3401597.002025-06-196846Actual
3217763.532025-04-1868411Actual
11416297.002023-09-176814Actual
801130.002023-06-206873Budget
12167200.002023-09-176818Budget
15524220.002024-01-186863Actual
24840122.002024-10-176815Actual
48378.002022-11-176816Actual
1301640.002023-10-186856Budget
2202932.002024-07-176856Actual
38114148.622025-09-1768113Actual

Generated 2025-12-17 12:19:32.327 UTC