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588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27975248.002025-01-216813Actual
3327450.762025-05-2368311Actual
30699102.002025-03-236866Actual
39293238.102025-10-2268213Actual
16086369.272024-01-226818Actual
4236200.002023-02-216867Budget
34164286.002025-06-236867Actual
1994683.002024-05-236836Actual
3945100.002023-02-216836Budget
14102246.542023-11-216818Actual
1489741.002023-12-226846Actual
36904179.492025-08-2268612Actual
144245.012023-11-2168212Actual
403839.002023-02-216856Actual
614450.002023-04-236826Budget
36785149.702025-08-2268611Actual
8339100.002023-06-246816Budget
24133171.002024-09-206867Actual
2433925.232024-09-2068211Actual
7078200.002023-05-246815Budget
10821100.002023-08-226866Budget
3900090.122025-10-2268311Actual
16676105.002024-02-216864Actual
6939200.002023-05-246814Budget
1840945.442024-03-2368611Actual
3710189.002023-02-216815Actual
30911316.242025-03-236868Actual
6424150.002023-04-236817Actual
3061587.002025-03-236836Actual
36525573.822025-08-226818Actual
838760.002023-06-246826Actual
2661612.462024-11-2068112Actual
1128888.002023-09-216863Actual
913426.002023-07-226873Actual
205016.082024-05-2368112Actual
2608069.002024-11-206846Actual
20122152.002024-05-236867Actual
36290151.002025-08-226836Actual
5069105.002023-03-246836Actual
29752202.602025-02-206828Actual
2401155.002024-09-206856Actual
576750.002023-04-236873Budget
1857100.002022-12-226866Budget
4423114.722023-02-216868Actual
964929.002023-07-226856Actual
1430642.252023-11-2168411Actual
1386380.002023-11-216836Actual
11945123.002023-09-216866Actual
10437240.002023-08-226815Actual
1941367.782024-04-2268611Actual
31085123.102025-03-2368611Actual
2445370.972024-09-2068611Actual
32414150.382025-04-2268213Actual
1174570.002023-09-216826Actual
31144122.042025-03-2368112Actual
1889041.002024-04-226826Actual
4503121.002023-03-246813Actual
1897027.002024-04-226856Actual
29248486.002025-02-206814Actual
38476187.002025-10-226865Actual
6095100.002023-04-236816Budget
20616405.002024-06-236813Actual
2345070.972024-08-2168611Actual
1693550.002024-02-216856Actual
23130250.002024-08-216867Actual
4237161.002023-02-216867Actual
2439343.312024-09-2068411Actual
1751137.002022-12-226846Actual
31627293.002025-04-226865Actual
27418510.182024-12-216818Actual
5440246.542023-03-246818Actual
38171180.202025-09-2168613Actual
2870100.002023-01-226846Budget
3766200.002023-02-216865Budget
4689252.002023-03-246814Actual
11475200.002023-09-216864Budget
2431167.782024-09-2068111Actual
342152.002022-11-216815Actual
872200.002022-11-216867Budget
740950.002023-05-246856Budget
11042200.002023-08-226818Budget
3215070.972025-04-2268311Actual
12355154.002023-10-226813Actual
403950.002023-02-216856Budget
38114148.622025-09-2168113Actual
2192287.002024-07-216816Actual
6425200.002023-04-236817Budget
33247100.762025-05-2368211Actual
516360.002023-03-246856Actual
3570200.002023-02-216814Budget
3667396.512025-08-2268211Actual
22807140.002024-08-216815Actual
2452280.002023-01-226814Budget
2141056.082024-06-2368411Actual
2534357.142024-10-2168111Actual
31916276.002025-04-226867Actual
35375493.512025-07-226818Actual
31205230.552025-03-2368612Actual
12275110.172023-09-216868Actual
3182589.002025-04-226866Actual
35931441.002025-08-226813Actual
17766135.002024-03-236815Actual
259100.002022-11-216864Budget
5359108.002023-03-246867Actual
35316234.002025-07-226867Actual
4831200.002023-03-246815Budget
3054230.002023-01-226817Actual
25938227.002024-11-206865Actual
16828120.002024-02-216816Actual
33099488.972025-05-236818Actual
3396123.002025-06-236826Actual
1528129.482023-12-2268311Actual
554780.002023-03-246868Budget
1628834.802024-01-2268411Actual
1705200.002022-12-226836Budget
7314100.002023-05-246836Budget
13497435.002023-11-216813Actual
15644176.002024-01-226864Actual
35282240.002025-07-226817Actual
3229585.872025-04-2268112Actual
12826100.002023-10-226816Budget
1460336.002023-12-226873Actual
12685171.002023-10-226815Actual
22153180.002024-07-216867Actual
7546280.002023-05-246817Actual
27325323.002024-12-216817Actual
26917105.002024-12-216873Actual
21863102.002024-07-216865Actual
913330.002023-07-226873Budget
6613100.002023-04-236828Budget
2152911.402024-06-2368112Actual
32446141.612025-04-2268613Actual
8669200.002023-06-246817Budget
1850018.842024-03-2368612Actual
3864259.002025-10-226856Actual
30196211.782025-02-2068613Actual
891560.002023-06-246868Budget
35873211.782025-07-2268613Actual
28598266.242025-01-216828Actual
522073.002023-03-246866Actual
2493379.002024-10-216816Actual
1593557.002024-01-226866Actual
1799780.002024-03-236866Actual
2537113.532024-10-2168211Actual
9972160.182023-07-226828Actual
634390.002023-04-236866Budget
3055200.002023-01-226817Budget
7604200.002023-05-246867Budget
3196200.002023-01-226818Budget
33721105.002025-06-236873Actual
1590373.002024-01-226856Actual
628100.002022-11-216846Budget
511680.002023-03-246846Budget
1340570.002023-10-226868Budget
38825414.732025-10-226818Actual
184689.272024-03-2368112Actual
3629100.002023-02-216864Budget
12543220.002023-10-226814Actual
34251279.872025-06-236828Actual
8198192.002023-06-246815Actual
255703.952024-10-2168212Actual
27446231.392024-12-216828Actual
14631152.002023-12-226814Actual
7874100.002023-06-246813Budget
11556168.002023-09-216815Actual
516250.002023-03-246856Budget
30408325.002025-03-236864Actual
20921102.002024-06-236816Actual
29038295.992025-01-2168213Actual
10960208.002023-08-226867Actual
5815200.002023-04-236814Budget
5816216.002023-04-236814Actual
5439200.002023-03-246818Budget
21977125.002024-07-216836Actual
25284152.602024-10-216868Actual
38732240.002025-10-226817Actual
1620682.682024-01-2268111Actual
38141197.752025-09-2168213Actual
35495158.212025-07-2268111Actual
33127202.602025-05-236828Actual
2989990.122025-02-2068311Actual
905384.002023-07-226863Actual
2200388.002024-07-216846Actual
2951577.002025-02-206846Actual
2871843.312025-01-2168211Actual
205286.082024-05-2368212Actual
30165169.682025-02-2068213Actual
7079140.002023-05-246815Actual
32751339.002025-05-236865Actual
26825255.002024-12-216813Actual
28477408.002025-01-216817Actual
33842202.002025-06-236815Actual
3407276.002025-06-236866Actual
2715535.002024-12-216826Actual
2341814.592024-08-2168511Actual
3790324.162025-09-2168511Actual
2436632.672024-09-2068311Actual
3195279.872023-01-226818Actual
128030.002022-12-226873Budget
33007357.002025-05-236817Actual
9923260.182023-07-226818Actual
3711200.002023-02-216815Budget
905480.002023-07-226863Budget
37233348.002025-09-216864Actual
8858110.172023-06-246828Actual
2723548.002024-12-216856Actual
3519241.002025-07-226856Actual
2238658.212024-07-2168311Actual
2323100.002023-01-226863Budget
164079.272024-01-2268112Actual
106070.002022-11-216868Budget
2451319.002023-01-226814Actual
3746674.002025-09-216846Actual
1433834.802023-11-2168611Actual
26945522.002024-12-216814Actual
4318200.002023-02-216818Budget
689230.002023-05-246873Budget
35841211.782025-07-2268213Actual
33571201.262025-05-2368613Actual
731100.002022-11-216866Budget
14512280.002023-12-226813Actual
39027149.702025-10-2268411Actual
31052100.762025-03-2368411Actual
10355120.002023-08-226864Actual
35224116.002025-07-226866Actual
21619252.002024-07-216813Actual
35026208.002025-07-226865Actual
2973100.002023-01-226866Budget
9240200.002023-07-226864Budget
3861666.002025-10-226846Actual
12216114.722023-09-216828Actual
873161.002022-11-216867Actual
3259668.002025-05-236873Actual
18711135.002024-04-226864Actual
1484347.002023-12-226826Actual
28570342.002025-01-216818Actual
1241590.002023-10-226863Budget
456170.002023-03-246863Budget
1071773.002023-08-226846Actual
34779347.002025-07-226813Actual
32658252.002025-05-236864Actual
16522300.002024-02-216813Actual
1114870.002023-08-226868Budget
1829512.462024-03-2368211Actual
34604153.952025-06-2368612Actual
7137200.002023-05-246865Budget
34543160.342025-06-2368112Actual
1249530.002023-10-226873Actual
2645144.002023-01-226865Actual
24781125.002024-10-216864Actual
2451211.402024-09-2068112Actual
5628100.002023-04-236813Budget
277338.002023-01-226826Actual
34283191.992025-06-236868Actual
456270.002023-03-246863Actual
9554100.002023-07-226836Budget
3217763.532025-04-2268411Actual
1445414.592023-11-2168612Actual
1796643.002024-03-236856Actual
28891128.422025-01-2168112Actual
1062150.002023-08-226826Budget
501939.002023-03-246826Actual
7605200.002023-05-246867Actual
1999835.002024-05-236856Actual
2877276.292025-01-2168411Actual
2756663.532024-12-2168211Actual
1526200.002022-12-226865Budget
8587100.002023-06-246866Budget
2268676.002024-08-216873Actual
12744200.002023-10-226865Budget
31686151.002025-04-226816Actual
1826780.552024-03-2368111Actual
1025030.002023-08-226873Budget
2548462.462024-10-2168611Actual
5068100.002023-03-246836Budget
1696768.002024-02-216866Actual
13747162.002023-11-216865Actual
3856255.002025-10-226826Actual
15737101.002024-01-226865Actual
1334580.002023-10-226828Budget
11698100.002023-09-216816Budget
4749100.002023-03-246864Budget
21115250.002024-06-236817Actual
9376200.002023-07-226865Budget
10030122.302023-07-226868Actual
2330980.552024-08-2168111Actual
1301765.002023-10-226856Actual
201264.002022-11-216814Actual
1071880.002023-08-226846Budget
344284.002023-02-216863Actual
11229200.002023-09-216813Budget
5358200.002023-03-246867Budget
1900172.002024-04-226866Actual
27620116.722024-12-2168411Actual
8259161.002023-06-246865Actual
4098114.002023-02-216866Actual
4317234.422023-02-216818Actual
17554304.002024-03-236813Actual
36083351.002025-08-226864Actual
291760.002023-01-226856Budget
689126.002023-05-246873Actual
3212357.142025-04-2268211Actual
399280.002023-02-216846Budget
37292405.002025-09-216815Actual
352142.002023-02-216873Actual
3782226.292025-09-2168211Actual
10902200.002023-08-226817Budget
2588120.002023-01-226815Actual
37735364.722025-09-216868Actual
37440179.002025-09-216836Actual
2339153.952024-08-2168411Actual
3445137.992025-06-2368511Actual
23189260.182024-08-216818Actual
37794133.742025-09-2168111Actual
21652180.002024-07-216863Actual
18148205.632024-03-236818Actual
1143165.002022-12-226813Actual
20770124.002024-06-236864Actual
19832120.002024-05-236865Actual
6566200.002023-04-236818Budget
2233148.632024-07-2168111Actual
32624380.002025-05-236814Actual
1543212.462023-12-2268612Actual
19678120.002024-05-236873Actual
10574120.002023-08-226816Actual
22061113.002024-07-216866Actual
11230169.002023-09-216813Actual
2646952.892024-11-2068311Actual
3848100.002023-02-216816Budget
1794053.002024-03-236846Actual
1997250.002024-05-236846Actual
13713198.002023-11-216815Actual
34342232.682025-06-2368111Actual
2539841.192024-10-2168311Actual
2554310.332024-10-2168112Actual
1690968.002024-02-216846Actual
1136830.002023-09-216873Budget
160799.002022-12-226816Actual
38853182.902025-10-226828Actual
13157200.002023-10-226817Budget
667280.002023-04-236868Budget
7685200.002023-05-246818Budget
29724493.512025-02-206818Actual
15106284.422023-12-226818Actual
2605490.002024-11-206836Actual
26321202.602024-11-206828Actual
30791204.002025-03-236867Actual
13619203.002023-11-216814Actual
6940286.002023-05-246814Actual
22954146.002024-08-216836Actual
100480.002022-11-216828Budget
2333732.672024-08-2168211Actual
24662190.002024-10-216863Actual
3238780.202025-04-2268113Actual
20181379.882024-05-236818Actual
17118243.512024-02-216818Actual
33629441.002025-06-236813Actual
14723173.002023-12-226815Actual
891482.902023-06-246868Actual
1082286.002023-08-226866Actual
291657.002023-01-226856Actual
13297200.002023-10-226818Budget
956200.002022-11-216818Budget
29573125.002025-02-206866Actual
29665180.002025-02-206867Actual
18055209.002024-03-236817Actual
22840203.002024-08-216865Actual
2404294.002024-09-206866Actual
29070113.532025-01-2168613Actual
1723851.822024-02-2168111Actual
33160207.152025-05-236868Actual
36645216.722025-08-2268111Actual
3176773.002025-04-226846Actual
6998210.002023-05-246864Actual
1558269.002024-01-226873Actual
38886219.272025-10-226868Actual
31883442.002025-04-226817Actual
22628220.002024-08-216863Actual
634462.002023-04-236866Actual
3401597.002025-06-236846Actual
1174650.002023-09-216826Budget
6754195.002023-05-246813Actual
14757114.002023-12-226865Actual
30560110.002025-03-236816Actual
8728161.002023-06-246867Actual
31025105.022025-03-2368311Actual
343200.002022-11-216815Budget
27267116.002024-12-216866Actual
31593405.002025-04-226815Actual
1939200.002022-12-226817Budget
24100216.002024-09-206817Actual
32810116.002025-05-236816Actual
26293425.332024-11-206818Actual
19620264.002024-05-236863Actual
4178200.002023-02-216817Actual
3064176.002025-03-236846Actual
1136723.002023-09-216873Actual
37326246.002025-09-216865Actual
10112200.002023-08-226813Budget
2764740.122024-12-2168511Actual
1865042.002024-04-226873Actual
4179200.002023-02-216817Budget
2241353.952024-07-2168411Actual
35755247.572025-07-2268612Actual
8668176.002023-06-246817Actual
21149240.002024-06-236867Actual
14871134.002023-12-226836Actual
1184290.002023-09-216846Actual
1221580.002023-09-216828Budget
12168182.902023-09-216818Actual
1188929.002023-09-216856Actual
21830198.002024-07-216815Actual
34813315.002025-07-226863Actual
1016990.002023-08-226863Budget
38590130.002025-10-226836Actual
34721190.732025-06-2368613Actual
2542534.802024-10-2168411Actual
17059192.002024-02-216867Actual
1886357.002024-04-226816Actual
18208191.992024-03-236868Actual
9843200.002023-07-226867Budget
1249630.002023-10-226873Budget
31500437.002025-04-226814Actual
10903190.002023-08-226817Actual
17146128.362024-02-216828Actual
3581478.452025-07-2268113Actual
38442234.002025-10-226815Actual
1749615.652024-02-2168612Actual
4891200.002023-03-246865Budget
2496015.002024-10-216826Actual
22272110.172024-07-216868Actual
8437100.002023-06-246836Budget
245709.272024-09-2068612Actual
62782.002022-11-216846Actual
1935435.872024-04-2268411Actual
10573100.002023-08-226816Budget
33783360.002025-06-236864Actual
3283745.002025-05-236826Actual
24220228.362024-09-206828Actual
7734105.632023-05-246828Actual
1738067.782024-02-2168611Actual
9457100.002023-07-226816Budget
29011132.832025-01-2168113Actual
19093240.002024-04-226867Actual
37385102.002025-09-216816Actual
3114200.002023-01-226867Budget
4690200.002023-03-246814Budget
2003081.002024-05-236866Actual
26767183.712024-11-2068613Actual
2044251.822024-05-2368611Actual
185894.002022-12-226866Actual
34484160.342025-06-2368611Actual
1200116.002022-12-226863Actual
11557200.002023-09-216815Budget
24874142.002024-10-216865Actual
23811162.002024-09-206815Actual
12167200.002023-09-216818Budget
2891924.162025-01-2168212Actual
2147051.822024-06-2368611Actual
1144100.002022-12-226813Budget
37582288.002025-09-216817Actual
25809309.002024-11-206814Actual
2032816.722024-05-2368211Actual
1296982.002023-10-226846Actual
2472044.002024-10-216873Actual
464148.002023-03-246873Actual
2125164.722022-12-226828Actual
12544200.002023-10-226814Budget
815200.002022-11-216817Budget
30254363.002025-03-236813Actual
28095380.002025-01-216814Actual
2253618.842024-07-2168612Actual
2102850.002024-06-236856Actual
13217112.002023-10-226867Actual
399178.002023-02-216846Actual
27885222.312024-12-2168213Actual
6192100.002023-04-236836Budget
11090110.172023-08-226828Actual
3749268.002025-09-216856Actual
3058739.002025-03-236826Actual
215619.272024-06-2368612Actual
1287339.002023-10-226826Actual
2442013.532024-09-2068511Actual
2077231.392022-12-226818Actual
31291113.532025-03-2368213Actual
1076440.002023-08-226856Budget
16735215.002024-02-216815Actual
2613871.002024-11-206866Actual
9924200.002023-07-226818Budget
38674120.002025-10-226866Actual
6997200.002023-05-246864Budget
18770155.002024-04-226815Actual
1837614.592024-03-2368511Actual
4972100.002023-03-246816Budget
13216100.002023-10-226867Budget
1585169.002024-01-226836Actual
2298038.002024-08-216846Actual
31975488.972025-04-226818Actual
30079149.702025-02-2068612Actual
29844165.662025-02-2068111Actual
1328280.002022-12-226814Budget
35403223.812025-07-226828Actual
2138343.312024-06-2368311Actual
3171341.002025-04-226826Actual
15430.002022-11-216873Budget
1297080.002023-10-226846Budget
1834948.632024-03-2368411Actual
18804210.002024-04-226865Actual
4750128.002023-03-246864Actual
1587750.002024-01-226846Actual
2987240.122025-02-2068211Actual
20650216.002024-06-236863Actual
39207213.532025-10-2268612Actual
732109.002022-11-216866Actual
580158.002022-11-216836Actual
2501438.002024-10-216846Actual
3675437.992025-08-2268511Actual
3342119.912025-05-2368212Actual
1534151.822023-12-2268611Actual
13156232.002023-10-226817Actual
4504100.002023-03-246813Budget
7136203.002023-05-246865Actual
3004626.292025-02-2068212Actual
1199100.002022-12-226863Budget
3917451.822025-10-2268212Actual
20976111.002024-06-236836Actual
235097.142024-08-2168112Actual
623973.002023-04-236846Actual
1128790.002023-09-216863Budget
955292.002022-11-216818Actual
143979.272023-11-2168112Actual
2194935.002024-07-216826Actual
7218146.002023-05-246816Actual
1894466.002024-04-226846Actual
7465100.002023-05-246866Budget
26198450.002024-11-206817Actual
32504473.002025-05-236813Actual
554691.992023-03-246868Actual
23217164.722024-08-216828Actual
13132.002022-11-216813Actual
2954151.002025-02-206856Actual
15490448.002024-01-226813Actual
30501248.002025-03-236865Actual
36142365.002025-08-226815Actual
1832237.992024-03-2368311Actual
3557796.512025-07-2268411Actual
29959149.702025-02-2068611Actual
2040928.422024-05-2368511Actual
2336443.312024-08-2168311Actual
15610127.002024-01-226814Actual
2274899.002024-08-216864Actual
1076542.002023-08-226856Actual
2974135.002023-01-226866Actual
33540190.732025-05-2368213Actual
15047180.002023-12-226867Actual
12923200.002023-10-226836Budget
30018117.782025-02-2068112Actual
20088242.002024-05-236817Actual
14664123.002023-12-226864Actual
35436182.902025-07-226868Actual
13531231.002023-11-216863Actual
33663231.002025-06-236863Actual
154008.212023-12-2268112Actual
30288168.002025-03-236863Actual
521990.002023-03-246866Budget
5300128.002023-03-246817Actual
8809200.002023-06-246818Budget
3174199.002025-04-226836Actual
352250.002023-02-216873Budget
2545224.162024-10-2168511Actual
576846.002023-04-236873Actual
25687300.002024-11-206813Actual
984296.002023-07-226867Actual
30850682.912025-03-236818Actual
853050.002023-06-246856Budget
5874100.002023-04-236864Budget
1579680.002024-01-226816Actual
9182200.002023-07-226814Budget
2507297.002024-10-216866Actual
1184180.002023-09-216846Budget
23752130.002024-09-206864Actual
3637464.002025-08-226866Actual
2720981.002024-12-216846Actual
33040325.002025-05-236867Actual
2244561.402024-07-2168611Actual
37524110.002025-09-216866Actual
6753100.002023-05-246813Budget
38535151.002025-10-226816Actual

Generated 2025-12-21 09:17:17.179 UTC