[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   SKIP 625   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002023-06-256868Budget
1128790.002023-09-226863Budget
36083351.002025-08-236864Actual
2644200.002023-01-236865Budget
1593557.002024-01-236866Actual
26859270.002024-12-226863Actual
25904189.002024-11-216815Actual
2298038.002024-08-226846Actual
3569231.002023-02-226814Actual
30878182.902025-03-246828Actual
18804210.002024-04-236865Actual
2578163.002024-11-216873Actual
1799780.002024-03-246866Actual
905480.002023-07-236863Budget
2451211.402024-09-2168112Actual
179960.002022-12-236856Budget
2539841.192024-10-2268311Actual
24781125.002024-10-226864Actual
35403223.812025-07-236828Actual
22061113.002024-07-226866Actual
36904179.492025-08-2368612Actual
2644226.292024-11-2168211Actual
18208191.992024-03-246868Actual
30165169.682025-02-2168213Actual
26917105.002024-12-226873Actual
511680.002023-03-256846Budget
23845115.002024-09-216865Actual
34342232.682025-06-2468111Actual
634390.002023-04-246866Budget
394488.002023-02-226836Actual
1340570.002023-10-236868Budget
4317234.422023-02-226818Actual
970468.002023-07-236866Actual
19180210.182024-04-236828Actual
22119220.002024-07-226817Actual
12603200.002023-10-236864Actual
23250205.632024-08-226868Actual
7218146.002023-05-256816Actual
7079140.002023-05-256815Actual
2661612.462024-11-2168112Actual
4365175.332023-02-226828Actual
2433925.232024-09-2168211Actual
240338.002023-01-236873Actual
1723851.822024-02-2268111Actual
10961100.002023-08-236867Budget
1136830.002023-09-226873Budget
13298260.182023-10-236818Actual
4178200.002023-02-226817Actual
11794176.002023-09-226836Actual
9601100.002023-07-236846Budget
3055200.002023-01-236817Budget
2200388.002024-07-226846Actual
18770155.002024-04-236815Actual
165531.002022-12-236826Actual
232488.002023-01-236863Actual
31627293.002025-04-236865Actual
12685171.002023-10-236815Actual
1991834.002024-05-246826Actual
5359108.002023-03-256867Actual
23598384.002024-09-216813Actual
18558336.002024-04-236813Actual
18148205.632024-03-246818Actual
2768090.122024-12-2268611Actual
7874100.002023-06-256813Budget
25284152.602024-10-226868Actual
2439343.312024-09-2168411Actual
30408325.002025-03-246864Actual
1525412.462023-12-2368211Actual
37674404.122025-09-226818Actual
16676105.002024-02-226864Actual
853181.002023-06-256856Actual
2712890.002024-12-226816Actual
7546280.002023-05-256817Actual
34424113.532025-06-2468411Actual
3117264.592025-03-2468212Actual
2035529.482024-05-2468311Actual
193009.272024-04-2368211Actual
31414168.002025-04-236863Actual
1484347.002023-12-236826Actual
39207213.532025-10-2368612Actual
1430642.252023-11-2268411Actual
30138106.522025-02-2168113Actual
3243114.722023-01-236828Actual
8059200.002023-06-256814Budget
20616405.002024-06-246813Actual
21652180.002024-07-226863Actual
10670176.002023-08-236836Actual
12355154.002023-10-236813Actual
21236182.902024-06-246828Actual
20241264.722024-05-246868Actual
8483113.002023-06-256846Actual
37385102.002025-09-226816Actual
1143165.002022-12-236813Actual
12356200.002023-10-236813Budget
773380.002023-05-256828Budget
2171050.002024-07-226873Actual
568867.002023-04-246863Actual
37702328.362025-09-226828Actual
3330153.952025-05-2468411Actual
3291753.002025-05-246856Actual
3171341.002025-04-236826Actual
36963120.552025-08-2368113Actual
516250.002023-03-256856Budget
8118200.002023-06-256864Budget
1108980.002023-08-236828Budget
29959149.702025-02-2168611Actual
4689252.002023-03-256814Actual
2152911.402024-06-2468112Actual
1200116.002022-12-236863Actual
7137200.002023-05-256865Budget
2951577.002025-02-216846Actual
1626128.422024-01-2368311Actual
33247100.762025-05-2468211Actual
2100277.002024-06-246846Actual
1857100.002022-12-236866Budget
17554304.002024-03-246813Actual
15993204.002024-01-236817Actual
31025105.022025-03-2468311Actual
7734105.632023-05-256828Actual
2822176.002023-01-236836Actual
12923200.002023-10-236836Budget
2613871.002024-11-216866Actual
12275110.172023-09-226868Actual
34164286.002025-06-246867Actual
38229281.002025-10-236813Actual
33571201.262025-05-2468613Actual
6484200.002023-04-246867Budget
36050551.002025-08-236814Actual
30196211.782025-02-2168613Actual
4098114.002023-02-226866Actual
36290151.002025-08-236836Actual
164079.272024-01-2368112Actual
10112200.002023-08-236813Budget
681280.002023-05-256863Budget
1620682.682024-01-2368111Actual
27325323.002024-12-226817Actual
32891100.002025-05-246846Actual
36235144.002025-08-236816Actual
399280.002023-02-226846Budget
3864259.002025-10-236856Actual
25809309.002024-11-216814Actual
2879922.042025-01-2268511Actual
7362137.002023-05-256846Actual
1634858.212024-01-2368611Actual
464250.002023-03-256873Budget
26198450.002024-11-216817Actual
34933325.002025-07-236864Actual
1249530.002023-10-236873Actual
20976111.002024-06-246836Actual
194996.082024-04-2368212Actual
34223335.942025-06-246818Actual
144245.012023-11-2268212Actual
28335185.002025-01-226836Actual
1221580.002023-09-226828Budget
24628390.002024-10-226813Actual
634462.002023-04-246866Actual
1076440.002023-08-236856Budget
6424150.002023-04-246817Actual
3555096.512025-07-2368311Actual
27975248.002025-01-226813Actual
1071773.002023-08-236846Actual
28745126.292025-01-2268311Actual
22153180.002024-07-226867Actual
1729347.572024-02-2268311Actual
2289979.002024-08-226816Actual
3672796.512025-08-2368411Actual
8060300.002023-06-256814Actual
36700120.972025-08-2368311Actual
8587100.002023-06-256866Budget
1631515.652024-01-2368511Actual
71100.002022-11-226863Budget
3519241.002025-07-236856Actual
14100.002022-11-226813Budget
1927257.142024-04-2368111Actual
3684494.382025-08-2368112Actual
27917253.892024-12-2268613Actual
17707158.002024-03-246864Actual
29631493.002025-02-216817Actual
10356200.002023-08-236864Budget
2452280.002023-01-236814Budget
5300128.002023-03-256817Actual
17674245.002024-03-246814Actual
3212357.142025-04-2368211Actual
1693550.002024-02-226856Actual
240430.002023-01-236873Budget
793180.002023-06-256863Budget
3626232.002025-08-236826Actual
36466247.002025-08-236867Actual
32003202.602025-04-236828Actual
19798248.002024-05-246815Actual
1359188.002023-11-226873Actual
37582288.002025-09-226817Actual
2508120.002023-01-236864Actual
3179364.002025-04-236856Actual
11697156.002023-09-226816Actual
891482.902023-06-256868Actual
1241698.002023-10-236863Actual
872200.002022-11-226867Budget
3301104.112023-01-236868Actual
6014200.002023-04-246865Budget
12027128.002023-09-226817Actual
12167200.002023-09-226818Budget
1935435.872024-04-2368411Actual
2599960.002024-11-216816Actual
1249630.002023-10-236873Budget
8199200.002023-06-256815Budget
33875304.002025-06-246865Actual
1850018.842024-03-2468612Actual
2303879.002024-08-226866Actual
3847135.002023-02-226816Actual
12604200.002023-10-236864Budget
1897027.002024-04-236856Actual
10903190.002023-08-236817Actual
14007300.002023-11-226817Actual
1184290.002023-09-226846Actual
853050.002023-06-256856Budget
3342119.912025-05-2468212Actual
28095380.002025-01-226814Actual
28361112.002025-01-226846Actual
1528129.482023-12-2368311Actual
24133171.002024-09-216867Actual
2003081.002024-05-246866Actual
2192287.002024-07-226816Actual
801227.002023-06-256873Actual
581200.002022-11-226836Budget
18055209.002024-03-246817Actual
48378.002022-11-226816Actual
12087100.002023-09-226867Budget
36432459.002025-08-236817Actual
25164207.002024-10-226867Actual
8729200.002023-06-256867Budget
2891924.162025-01-2268212Actual
1386180.002022-12-236864Actual
3217763.532025-04-2368411Actual
1301765.002023-10-236856Actual
37849120.972025-09-2268311Actual
2038232.672024-05-2468411Actual
19152384.422024-04-236818Actual
38766187.002025-10-236867Actual
21269114.722024-06-246868Actual
2233148.632024-07-2268111Actual
3637464.002025-08-236866Actual
10030122.302023-07-236868Actual
3687228.422025-08-2368212Actual
628649.002023-04-246856Actual
1082286.002023-08-236866Actual
18592243.002024-04-236863Actual
502050.002023-03-256826Budget
33099488.972025-05-246818Actual
7314100.002023-05-256836Budget
960275.002023-07-236846Actual
2266100.002023-01-236813Budget
164649.272024-01-2368612Actual
32865123.002025-05-246836Actual
9182200.002023-07-236814Budget
1732039.062024-02-2268411Actual
28419118.002025-01-226866Actual
37199270.002025-09-226814Actual
34721190.732025-06-2468613Actual
11415200.002023-09-226814Budget
26825255.002024-12-226813Actual
28187269.002025-01-226815Actual
25687300.002024-11-216813Actual
24192369.272024-09-216818Actual
12216114.722023-09-226828Actual
389650.002023-02-226826Budget
3004626.292025-02-2168212Actual
1829512.462024-03-2468211Actual
2560113.532024-10-2268612Actual
956200.002022-11-226818Budget
2354012.462024-08-2268612Actual
2044251.822024-05-2468611Actual
27267116.002024-12-226866Actual
14545253.002023-12-236863Actual
25130264.002024-10-226817Actual
17179152.602024-02-226868Actual
29844165.662025-02-2168111Actual
2756663.532024-12-2268211Actual
26293425.332024-11-216818Actual
9703100.002023-07-236866Budget
3766200.002023-02-226865Budget
277440.002023-01-236826Budget
18176158.662024-03-246828Actual
1886357.002024-04-236816Actual
20770124.002024-06-246864Actual
2138343.312024-06-2468311Actual
33127202.602025-05-246828Actual
21619252.002024-07-226813Actual
13217112.002023-10-236867Actual
38349285.002025-10-236814Actual
18678155.002024-04-236814Actual
3917451.822025-10-2368212Actual
30288168.002025-03-246863Actual
10111127.002023-08-236813Actual
1427958.212023-11-2268311Actual
6485203.002023-04-246867Actual
28477408.002025-01-226817Actual
667280.002023-04-246868Budget
1017074.002023-08-236863Actual
3790324.162025-09-2268511Actual
4237161.002023-02-226867Actual
5487100.002023-03-256828Budget
22807140.002024-08-226815Actual
1994683.002024-05-246836Actual
29128405.002025-02-216813Actual
913426.002023-07-236873Actual
26232324.002024-11-216867Actual
8117161.002023-06-256864Actual
27885222.312024-12-2268213Actual
32504473.002025-05-246813Actual
15644176.002024-01-236864Actual
12086112.002023-09-226867Actual
5874100.002023-04-246864Budget
14130182.902023-11-226828Actual
10821100.002023-08-236866Budget
11475200.002023-09-226864Budget
34604153.952025-06-2468612Actual
29752202.602025-02-216828Actual
7276.002022-11-226863Actual
4236200.002023-02-226867Budget
27418510.182024-12-226818Actual
2973100.002023-01-236866Budget
202280.002022-11-226814Budget
33007357.002025-05-246817Actual
154008.212023-12-2368112Actual
29038295.992025-01-2268213Actual
28891128.422025-01-2268112Actual
12544200.002023-10-236814Budget
1796643.002024-03-246856Actual
6192100.002023-04-246836Budget
10492210.002023-08-236865Actual
4366100.002023-02-226828Budget
29573125.002025-02-216866Actual
1003160.002023-07-236868Budget
30374304.002025-03-246814Actual
732109.002022-11-226866Actual
3215070.972025-04-2368311Actual
28952157.152025-01-2268612Actual
3445137.992025-06-2468511Actual
838760.002023-06-256826Actual
3099840.122025-03-2468211Actual
32236145.442025-04-2368611Actual
31686151.002025-04-236816Actual
401189.002022-11-226865Actual
28570342.002025-01-226818Actual
2838755.002025-01-226856Actual
23752130.002024-09-216864Actual
950553.002023-07-236826Actual
5628100.002023-04-246813Budget
31916276.002025-04-236867Actual
29785276.842025-02-216868Actual
24874142.002024-10-226865Actual
20650216.002024-06-246863Actual
2764740.122024-12-2268511Actual
2588120.002023-01-236815Actual
1467200.002022-12-236815Budget
1433834.802023-11-2268611Actual
31500437.002025-04-236814Actual
3508575.002025-07-236816Actual
3787679.482025-09-2268411Actual
27069158.002024-12-226865Actual
1579680.002024-01-236816Actual
29489123.002025-02-216836Actual
4890119.002023-03-256865Actual
14631152.002023-12-236814Actual
10960208.002023-08-236867Actual
15737101.002024-01-236865Actual
1751137.002022-12-236846Actual
21771146.002024-07-226864Actual
36142365.002025-08-236815Actual
442280.002023-02-226868Budget
25721215.002024-11-216863Actual
1307686.002023-10-236866Actual
568770.002023-04-246863Budget
554780.002023-03-256868Budget
34484160.342025-06-2468611Actual
2345070.972024-08-2268611Actual
2646952.892024-11-2168311Actual
37233348.002025-09-226864Actual
29248486.002025-02-216814Actual
1460336.002023-12-236873Actual
14512280.002023-12-236813Actual
2336443.312024-08-2268311Actual
26767183.712024-11-2168613Actual
32036243.512025-04-236868Actual
11556168.002023-09-226815Actual
1327330.002022-12-236814Actual
33842202.002025-06-246815Actual
3856255.002025-10-236826Actual
5955192.002023-04-246815Actual
218470.002022-12-236868Budget
34779347.002025-07-236813Actual
37021211.782025-08-2368613Actual
173479.272024-02-2268511Actual
3115147.002023-01-236867Actual
3126467.922025-03-2468113Actual
1826780.552024-03-2468111Actual
1938189.002022-12-236817Actual
265238.212024-11-2168511Actual
1184180.002023-09-226846Budget
2078200.002022-12-236818Budget
2330980.552024-08-2268111Actual
14871134.002023-12-236836Actual
3710189.002023-02-226815Actual
3147275.002025-04-236873Actual
33721105.002025-06-246873Actual
324480.002023-01-236828Budget
5439200.002023-03-256818Budget
3439784.802025-06-2468311Actual
8258200.002023-06-256865Budget
1287450.002023-10-236826Budget
20209228.362024-05-246828Actual
8339100.002023-06-256816Budget
2265154.002023-01-236813Actual
2030094.382024-05-2468111Actual
2202932.002024-07-226856Actual
1241590.002023-10-236863Budget
3351395.992025-05-2468113Actual
2670867.922024-11-2168113Actual
3570200.002023-02-226814Budget
8728161.002023-06-256867Actual
9458152.002023-07-236816Actual
11042200.002023-08-236818Budget
3569591.192025-07-2368112Actual
3629100.002023-02-226864Budget
2610637.002024-11-216856Actual
37113315.002025-09-226863Actual
25251160.182024-10-226828Actual
2323100.002023-01-236863Budget
9377154.002023-07-236865Actual
35755247.572025-07-2368612Actual
838860.002023-06-256826Budget
1938124.162024-04-2368511Actual
14163198.052023-11-226868Actual
33663231.002025-06-246863Actual
3404171.002025-06-246856Actual
1394772.002023-11-226866Actual
36316123.002025-08-236846Actual
3174199.002025-04-236836Actual
39146112.462025-10-2368112Actual
16769180.002024-02-226865Actual
27799145.442024-12-2268612Actual
179845.002022-12-236856Actual
342152.002022-11-226815Actual
37292405.002025-09-226815Actual
13297200.002023-10-236818Budget
1834948.632024-03-2468411Actual
33454179.492025-05-2468612Actual
1188929.002023-09-226856Actual
291657.002023-01-236856Actual
19706234.002024-05-246814Actual
8437100.002023-06-256836Budget
38674120.002025-10-236866Actual
624080.002023-04-246846Budget
27183167.002024-12-226836Actual
30079149.702025-02-2168612Actual
38476187.002025-10-236865Actual
24220228.362024-09-216828Actual
9457100.002023-07-236816Budget
12825120.002023-10-236816Actual
174393.952024-02-2268112Actual
14102246.542023-11-226818Actual
580158.002022-11-226836Actual

Generated 2025-12-22 11:39:51.819 UTC