[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   SKIP 500   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5955192.002023-04-236815Actual
12922117.002023-10-226836Actual
2354012.462024-08-2168612Actual
34342232.682025-06-2368111Actual
3487177.002025-07-226873Actual
338196.002023-02-216813Actual
29282264.002025-02-206864Actual
225043.952024-07-2168112Actual
2974135.002023-01-226866Actual
35755247.572025-07-2268612Actual
3581478.452025-07-2268113Actual
37735364.722025-09-216868Actual
1952913.532024-04-2268612Actual
37326246.002025-09-216865Actual
154008.212023-12-2268112Actual
4890119.002023-03-246865Actual
2871843.312025-01-2168211Actual
28511231.002025-01-216867Actual
30911316.242025-03-236868Actual
29752202.602025-02-206828Actual
1526200.002022-12-226865Budget
3099840.122025-03-2368211Actual
1729347.572024-02-2168311Actual
1751137.002022-12-226846Actual
2138343.312024-06-2368311Actual
1997196.002022-12-226867Actual
1025030.002023-08-226873Budget
1850018.842024-03-2368612Actual
628100.002022-11-216846Budget
614450.002023-04-236826Budget
6940286.002023-05-246814Actual
38674120.002025-10-226866Actual
4366100.002023-02-216828Budget
2646952.892024-11-2068311Actual
3066743.002025-03-236856Actual
6014200.002023-04-236865Budget
36290151.002025-08-226836Actual
1241698.002023-10-226863Actual
26859270.002024-12-216863Actual
15047180.002023-12-226867Actual
2244561.402024-07-2168611Actual
1184290.002023-09-216846Actual
5068100.002023-03-246836Budget
27037302.002024-12-216815Actual
8339100.002023-06-246816Budget
7361100.002023-05-246846Budget
3630140.002023-02-216864Actual
179845.002022-12-226856Actual
13619203.002023-11-216814Actual
36432459.002025-08-226817Actual
13132.002022-11-216813Actual
1685535.002024-02-216826Actual
9457100.002023-07-226816Budget
6998210.002023-05-246864Actual
6939200.002023-05-246814Budget
6096100.002023-04-236816Actual
9785200.002023-07-226817Budget
36466247.002025-08-226867Actual
3900090.122025-10-2268311Actual
67468.002022-11-216856Actual
399280.002023-02-216846Budget
245709.272024-09-2068612Actual
5359108.002023-03-246867Actual
1582315.002024-01-226826Actual
17179152.602024-02-216868Actual
4178200.002023-02-216817Actual
3717168.002025-09-216873Actual
773380.002023-05-246828Budget
3832145.002025-10-226873Actual
2143712.462024-06-2368511Actual
38229281.002025-10-226813Actual
2501438.002024-10-216846Actual
2989990.122025-02-2068311Actual
12275110.172023-09-216868Actual
1832237.992024-03-2368311Actual
14631152.002023-12-226814Actual
277338.002023-01-226826Actual
11090110.172023-08-226828Actual
522073.002023-03-246866Actual
2764740.122024-12-2168511Actual
3847135.002023-02-216816Actual
33571201.262025-05-2368613Actual
3552379.482025-07-2268211Actual
33160207.152025-05-236868Actual
36083351.002025-08-226864Actual
568867.002023-04-236863Actual
2451319.002023-01-226814Actual
2292618.002024-08-216826Actual
27917253.892024-12-2168613Actual
12544200.002023-10-226814Budget
14007300.002023-11-216817Actual
33247100.762025-05-2368211Actual
2077231.392022-12-226818Actual
34164286.002025-06-236867Actual
29011132.832025-01-2168113Actual
324480.002023-01-226828Budget
255703.952024-10-2168212Actual
1394772.002023-11-216866Actual
202280.002022-11-216814Budget
6566200.002023-04-236818Budget
15610127.002024-01-226814Actual
30850682.912025-03-236818Actual
28419118.002025-01-216866Actual
740843.002023-05-246856Actual
29489123.002025-02-206836Actual
39207213.532025-10-2268612Actual
29573125.002025-02-206866Actual
1296982.002023-10-226846Actual
185894.002022-12-226866Actual
456170.002023-03-246863Budget
6614134.422023-04-236828Actual
2253618.842024-07-2168612Actual
11230169.002023-09-216813Actual
2608069.002024-11-206846Actual
5874100.002023-04-236864Budget
389650.002023-02-216826Budget
17914126.002024-03-236836Actual
212680.002022-12-226828Budget
1071880.002023-08-226846Budget
71100.002022-11-216863Budget
35873211.782025-07-2268613Actual
29844165.662025-02-2068111Actual
3229585.872025-04-2268112Actual
28631298.062025-01-216868Actual
38141197.752025-09-2168213Actual
10112200.002023-08-226813Budget
2943490.002025-02-206816Actual
3602272.002025-08-226873Actual
34899360.002025-07-226814Actual
1593557.002024-01-226866Actual
1749615.652024-02-2168612Actual
2507297.002024-10-216866Actual
815200.002022-11-216817Budget
10574120.002023-08-226816Actual
170488.002022-12-226836Actual
39027149.702025-10-2268411Actual
4423114.722023-02-216868Actual
30018117.782025-02-2068112Actual
9923260.182023-07-226818Actual
2655656.082024-11-2068611Actual
28832140.122025-01-2168611Actual
1076440.002023-08-226856Budget
19587435.002024-05-236813Actual
9703100.002023-07-226866Budget
31052100.762025-03-2368411Actual
8587100.002023-06-246866Budget
31686151.002025-04-226816Actual
35964254.002025-08-226863Actual
7362137.002023-05-246846Actual
106070.002022-11-216868Budget
14757114.002023-12-226865Actual
259100.002022-11-216864Budget
30138106.522025-02-2068113Actual
29375176.002025-02-206865Actual
3396123.002025-06-236826Actual
29631493.002025-02-206817Actual
31975488.972025-04-226818Actual
1628834.802024-01-2268411Actual
38886219.272025-10-226868Actual
31500437.002025-04-226814Actual
36904179.492025-08-2268612Actual
2830736.002025-01-216826Actual
1108980.002023-08-226828Budget
30560110.002025-03-236816Actual
27479137.452024-12-216868Actual
4830176.002023-03-246815Actual
689230.002023-05-246873Budget
2038232.672024-05-2368411Actual
33749324.002025-06-236814Actual
36990169.682025-08-2268213Actual
13531231.002023-11-216863Actual
34992270.002025-07-226815Actual
2303879.002024-08-216866Actual
37385102.002025-09-216816Actual
913426.002023-07-226873Actual
11556168.002023-09-216815Actual
6753100.002023-05-246813Budget
3557796.512025-07-2268411Actual
681164.002023-05-246863Actual
17766135.002024-03-236815Actual
2664914.592024-11-2068612Actual
11945123.002023-09-216866Actual
174666.082024-02-2168212Actual
400200.002022-11-216865Budget
35495158.212025-07-2268111Actual
27799145.442024-12-2168612Actual
1227470.002023-09-216868Budget
36963120.552025-08-2268113Actual
18148205.632024-03-236818Actual
23752130.002024-09-206864Actual
22240198.052024-07-216828Actual
4179200.002023-02-216817Budget
13346128.362023-10-226828Actual
17800158.002024-03-236865Actual
20770124.002024-06-236864Actual
20181379.882024-05-236818Actual
28361112.002025-01-216846Actual
13298260.182023-10-226818Actual
38535151.002025-10-226816Actual
18089152.002024-03-236867Actual
3404171.002025-06-236856Actual
7734105.632023-05-246828Actual
38349285.002025-10-226814Actual
7874100.002023-06-246813Budget
25809309.002024-11-206814Actual
4503121.002023-03-246813Actual
8198192.002023-06-246815Actual
194726.082024-04-2268112Actual
29038295.992025-01-2168213Actual
37702328.362025-09-216828Actual
330070.002023-01-226868Budget
33127202.602025-05-236828Actual
30079149.702025-02-2068612Actual
26978264.002024-12-216864Actual
1024933.002023-08-226873Actual
3243114.722023-01-226828Actual
31205230.552025-03-2368612Actual
28221246.002025-01-216865Actual
27069158.002024-12-216865Actual
37615228.002025-09-216867Actual
20650216.002024-06-236863Actual
19059209.002024-04-226817Actual
5487100.002023-03-246828Budget
3637464.002025-08-226866Actual
2838755.002025-01-216856Actual
25938227.002024-11-206865Actual
28009263.002025-01-216863Actual
2147051.822024-06-2368611Actual
37935175.232025-09-2168611Actual
144245.012023-11-2168212Actual
25164207.002024-10-216867Actual
1935435.872024-04-2268411Actual
2891924.162025-01-2168212Actual
35140167.002025-07-226836Actual
1620682.682024-01-2268111Actual
1994683.002024-05-236836Actual
1938124.162024-04-2268511Actual
1941367.782024-04-2268611Actual
30165169.682025-02-2068213Actual
838860.002023-06-246826Budget
3179364.002025-04-226856Actual
28690165.662025-01-2168111Actual
20921102.002024-06-236816Actual
4504100.002023-03-246813Budget
19152384.422024-04-226818Actual
3055200.002023-01-226817Budget
1327330.002022-12-226814Actual
2588120.002023-01-226815Actual
24220228.362024-09-206828Actual
801227.002023-06-246873Actual
33629441.002025-06-236813Actual
27538194.382024-12-2168111Actual
1799780.002024-03-236866Actual
33334140.122025-05-2368611Actual
2078200.002022-12-226818Budget
15490448.002024-01-226813Actual
2507100.002023-01-226864Budget
7276.002022-11-216863Actual
30254363.002025-03-236813Actual
1534151.822023-12-2268611Actual
26293425.332024-11-206818Actual
2560113.532024-10-2168612Actual
1200116.002022-12-226863Actual
12027128.002023-09-216817Actual
34484160.342025-06-2368611Actual
13404137.452023-10-226868Actual
32328147.572025-04-2268612Actual
3259668.002025-05-236873Actual
2401155.002024-09-206856Actual
34604153.952025-06-2368612Actual
5873132.002023-04-236864Actual
746682.002023-05-246866Actual
11794176.002023-09-216836Actual
27620116.722024-12-2168411Actual
53155.002022-11-216826Actual
3511252.002025-07-226826Actual
1999835.002024-05-236856Actual
15993204.002024-01-226817Actual
37440179.002025-09-216836Actual
16114228.362024-01-226828Actual
3767152.002023-02-216865Actual
3555096.512025-07-2268311Actual
32624380.002025-05-236814Actual
4972100.002023-03-246816Budget
3220440.122025-04-2268511Actual
37021211.782025-08-2268613Actual
37524110.002025-09-216866Actual
2194935.002024-07-216826Actual
7465100.002023-05-246866Budget
16086369.272024-01-226818Actual
12543220.002023-10-226814Actual
14512280.002023-12-226813Actual
38442234.002025-10-226815Actual
22954146.002024-08-216836Actual
740950.002023-05-246856Budget
22807140.002024-08-216815Actual
26767183.712024-11-2068613Actual
13497435.002023-11-216813Actual
35931441.002025-08-226813Actual
6095100.002023-04-236816Budget
6754195.002023-05-246813Actual
689126.002023-05-246873Actual
19706234.002024-05-236814Actual
20862203.002024-06-236865Actual
3945100.002023-02-216836Budget
14723173.002023-12-226815Actual
9321168.002023-07-226815Actual
6673164.722023-04-236868Actual
2987240.122025-02-2068211Actual
1997250.002024-05-236846Actual
12355154.002023-10-226813Actual
22061113.002024-07-216866Actual
1932732.672024-04-2268311Actual
2333732.672024-08-2168211Actual
2055817.782024-05-2368612Actual
1340570.002023-10-226868Budget
2578163.002024-11-206873Actual
23811162.002024-09-206815Actual
10493200.002023-08-226865Budget
164649.272024-01-2268612Actual
5301200.002023-03-246817Budget
164347.142024-01-2268212Actual
30467265.002025-03-236815Actual
21652180.002024-07-216863Actual
1249530.002023-10-226873Actual
3061587.002025-03-236836Actual
516250.002023-03-246856Budget
11698100.002023-09-216816Budget
36700120.972025-08-2268311Actual
19678120.002024-05-236873Actual
726660.002023-05-246826Budget
3790324.162025-09-2168511Actual
35224116.002025-07-226866Actual
16147191.992024-01-226868Actual
25251160.182024-10-216828Actual
26945522.002024-12-216814Actual
3217763.532025-04-2268411Actual
240430.002023-01-226873Budget
905480.002023-07-226863Budget
17674245.002024-03-236814Actual
1128888.002023-09-216863Actual
1249630.002023-10-226873Budget
1897027.002024-04-226856Actual
576750.002023-04-236873Budget
48378.002022-11-216816Actual
27183167.002024-12-216836Actual
3351395.992025-05-2368113Actual
36142365.002025-08-226815Actual
2496015.002024-10-216826Actual
1062259.002023-08-226826Actual
3746674.002025-09-216846Actual
31144122.042025-03-2368112Actual
32538176.002025-05-236863Actual
9182200.002023-07-226814Budget
1184180.002023-09-216846Budget
12603200.002023-10-226864Actual
3787679.482025-09-2168411Actual
36235144.002025-08-226816Actual
33663231.002025-06-236863Actual
1143165.002022-12-226813Actual
30374304.002025-03-236814Actual
11042200.002023-08-226818Budget
32003202.602025-04-226828Actual
20976111.002024-06-236836Actual
10436200.002023-08-226815Budget
29248486.002025-02-206814Actual
7546280.002023-05-246817Actual
32504473.002025-05-236813Actual
20209228.362024-05-236828Actual
623973.002023-04-236846Actual
23217164.722024-08-216828Actual
10030122.302023-07-226868Actual
23632243.002024-09-206863Actual
33783360.002025-06-236864Actual
403950.002023-02-216856Budget
33842202.002025-06-236815Actual
13652169.002023-11-216864Actual
3917451.822025-10-2268212Actual
554780.002023-03-246868Budget
2498878.002024-10-216836Actual
12825120.002023-10-226816Actual
24252173.812024-09-206868Actual
19739120.002024-05-236864Actual
3629100.002023-02-216864Budget
38732240.002025-10-226817Actual
731598.002023-05-246836Actual
1894466.002024-04-226846Actual
31627293.002025-04-226865Actual
1016990.002023-08-226863Budget
38171180.202025-09-2168613Actual
16769180.002024-02-216865Actual
33540190.732025-05-2368213Actual
955292.002022-11-216818Actual
27267116.002024-12-216866Actual
12087100.002023-09-216867Budget
22119220.002024-07-216817Actual
7685200.002023-05-246818Budget
732109.002022-11-216866Actual
2265154.002023-01-226813Actual
3741252.002025-09-216826Actual
2105760.002024-06-236866Actual
2806771.002025-01-216873Actual
2822176.002023-01-226836Actual
2289979.002024-08-216816Actual
1334580.002023-10-226828Budget
1794053.002024-03-236846Actual
9972160.182023-07-226828Actual
8483113.002023-06-246846Actual
31025105.022025-03-2368311Actual
3034686.002025-03-236873Actual
3848100.002023-02-216816Budget
970468.002023-07-226866Actual
17118243.512024-02-216818Actual
3182589.002025-04-226866Actual
4365175.332023-02-216828Actual
3560420.972025-07-2268511Actual
1891888.002024-04-226836Actual
17025204.002024-02-216817Actual
5954200.002023-04-236815Budget
24840122.002024-10-216815Actual
23189260.182024-08-216818Actual
10356200.002023-08-226864Budget
277440.002023-01-226826Budget
100480.002022-11-216828Budget
10437240.002023-08-226815Actual
30970127.362025-03-2368111Actual
33219242.252025-05-2368111Actual
1174570.002023-09-216826Actual
23096260.002024-08-216817Actual
25843152.002024-11-206864Actual
1525412.462023-12-2268211Actual
11475200.002023-09-216864Budget
32810116.002025-05-236816Actual
873161.002022-11-216867Actual
13157200.002023-10-226817Budget
5488129.872023-03-246828Actual
8810287.452023-06-246818Actual
15430.002022-11-216873Budget
3439784.802025-06-2368311Actual
344170.002023-02-216863Budget
7137200.002023-05-246865Budget
6613100.002023-04-236828Budget
16828120.002024-02-216816Actual
3667396.512025-08-2268211Actual
37233348.002025-09-216864Actual
8340105.002023-06-246816Actual
8258200.002023-06-246865Budget
1996200.002022-12-226867Budget
14041252.002023-11-216867Actual
25130264.002024-10-216817Actual
394488.002023-02-216836Actual
22212342.002024-07-216818Actual
2869113.002023-01-226846Actual
2135644.382024-06-2368211Actual
106191.992022-11-216868Actual
1837614.592024-03-2368511Actual
30196211.782025-02-2068613Actual
3115147.002023-01-226867Actual
19620264.002024-05-236863Actual
581200.002022-11-216836Budget
2554310.332024-10-2168112Actual
8669200.002023-06-246817Budget
35026208.002025-07-226865Actual
3711200.002023-02-216815Budget
9181165.002023-07-226814Actual
12826100.002023-10-226816Budget
23904134.002024-09-206816Actual
3301104.112023-01-226868Actual
291657.002023-01-226856Actual
2756663.532024-12-2168211Actual
2433925.232024-09-2068211Actual
3176773.002025-04-226846Actual
1623413.532024-01-2268211Actual
3684494.382025-08-2268112Actual
31322211.782025-03-2368613Actual
1752100.002022-12-226846Budget
10297200.002023-08-226814Budget
1530853.952023-12-2268411Actual
2132848.632024-06-2368111Actual
33721105.002025-06-236873Actual
1690968.002024-02-216846Actual
2723548.002024-12-216856Actual
2266100.002023-01-226813Budget
11617200.002023-09-216865Budget
38476187.002025-10-226865Actual
3238780.202025-04-2268113Actual
1543212.462023-12-2268612Actual
3563698.632025-07-2268611Actual
5816216.002023-04-236814Actual
1076542.002023-08-226856Actual
33934127.002025-06-236816Actual
36586287.452025-08-226868Actual
2032816.722024-05-2368211Actual
2726100.002023-01-226816Budget
464250.002023-03-246873Budget
2452280.002023-01-226814Budget
18804210.002024-04-226865Actual
1788630.002024-03-236826Actual
34223335.942025-06-236818Actual
53240.002022-11-216826Budget
32751339.002025-05-236865Actual
1460336.002023-12-226873Actual
8437100.002023-06-246836Budget
34424113.532025-06-2368411Actual
6424150.002023-04-236817Actual
15013336.002023-12-226817Actual
4098114.002023-02-216866Actual
28745126.292025-01-2168311Actual
173479.272024-02-2168511Actual
501939.002023-03-246826Actual
3856255.002025-10-226826Actual
12086112.002023-09-216867Actual
62782.002022-11-216846Actual
964929.002023-07-226856Actual
34543160.342025-06-2368112Actual
2442013.532024-09-2068511Actual
1489741.002023-12-226846Actual
14871134.002023-12-226836Actual
484100.002022-11-216816Budget
33007357.002025-05-236817Actual
2102850.002024-06-236856Actual
12685171.002023-10-226815Actual
3114200.002023-01-226867Budget
913330.002023-07-226873Budget
1826780.552024-03-2368111Actual
2534357.142024-10-2168111Actual
3799498.632025-09-2168112Actual
22272110.172024-07-216868Actual
35436182.902025-07-226868Actual
1199100.002022-12-226863Budget
24192369.272024-09-206818Actual
32414150.382025-04-2268213Actual
15524220.002024-01-226863Actual
127925.002022-12-226873Actual
4689252.002023-03-246814Actual
205286.082024-05-2368212Actual
36050551.002025-08-226814Actual
174393.952024-02-2168112Actual
20088242.002024-05-236817Actual
1071773.002023-08-226846Actual
38383264.002025-10-226864Actual
291760.002023-01-226856Budget
3382100.002023-02-216813Budget
33989105.002025-06-236836Actual
2125164.722022-12-226828Actual
22153180.002024-07-216867Actual
3283745.002025-05-236826Actual
1301640.002023-10-226856Budget
984296.002023-07-226867Actual
27359234.002024-12-216867Actual
8588127.002023-06-246866Actual
16027230.002024-01-226867Actual
960275.002023-07-226846Actual
8117161.002023-06-246864Actual
26825255.002024-12-216813Actual
2951577.002025-02-206846Actual
2439343.312024-09-2068411Actual
2661612.462024-11-2068112Actual
1631515.652024-01-2268511Actual
634462.002023-04-236866Actual
16642146.002024-02-216814Actual
32036243.512025-04-226868Actual
3457164.592025-06-2368212Actual
8996116.002023-07-226813Actual
576846.002023-04-236873Actual
2922077.002025-02-206873Actual
28570342.002025-01-216818Actual
1383530.002023-11-216826Actual
10298187.002023-08-226814Actual
352142.002023-02-216873Actual
511680.002023-03-246846Budget
3058739.002025-03-236826Actual
39293238.102025-10-2268213Actual
964850.002023-07-226856Budget
12684200.002023-10-226815Budget
28891128.422025-01-2168112Actual
29162242.002025-02-206863Actual
3117264.592025-03-2368212Actual
14664123.002023-12-226864Actual
28128228.002025-01-216864Actual
3054230.002023-01-226817Actual
2451211.402024-09-2068112Actual
11946100.002023-09-216866Budget
37582288.002025-09-216817Actual

Generated 2025-12-21 10:05:51.345 UTC