[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689230.002023-05-246873Budget
17859116.002024-03-236816Actual
1900172.002024-04-226866Actual
14512280.002023-12-226813Actual
2605490.002024-11-206836Actual
9239216.002023-07-226864Actual
3569591.192025-07-2268112Actual
1385100.002022-12-226864Budget
2493379.002024-10-216816Actual
4179200.002023-02-216817Budget
5440246.542023-03-246818Actual
1433834.802023-11-2168611Actual
12604200.002023-10-226864Budget
18678155.002024-04-226814Actual
174393.952024-02-2168112Actual
5628100.002023-04-236813Budget
30911316.242025-03-236868Actual
2891924.162025-01-2168212Actual
3445137.992025-06-2368511Actual
838760.002023-06-246826Actual
1799780.002024-03-236866Actual
35403223.812025-07-226828Actual
35375493.512025-07-226818Actual
15167182.902023-12-226868Actual
7361100.002023-05-246846Budget
2877276.292025-01-2168411Actual
1174570.002023-09-216826Actual
34424113.532025-06-2368411Actual
10437240.002023-08-226815Actual
8587100.002023-06-246866Budget
35841211.782025-07-2268213Actual
32865123.002025-05-236836Actual
3856255.002025-10-226826Actual
2341814.592024-08-2168511Actual
4237161.002023-02-216867Actual
2298038.002024-08-216846Actual
34899360.002025-07-226814Actual
1128790.002023-09-216863Budget
164079.272024-01-2268112Actual
4831200.002023-03-246815Budget
2094827.002024-06-236826Actual
1340570.002023-10-226868Budget
1184180.002023-09-216846Budget
23096260.002024-08-216817Actual
1422451.822023-11-2168111Actual
32036243.512025-04-226868Actual
2393121.002024-09-206826Actual
3684494.382025-08-2268112Actual
34779347.002025-07-226813Actual
35931441.002025-08-226813Actual
8668176.002023-06-246817Actual
1522660.332023-12-2268111Actual
8996116.002023-07-226813Actual
6997200.002023-05-246864Budget
9457100.002023-07-226816Budget
12685171.002023-10-226815Actual
746682.002023-05-246866Actual
6193130.002023-04-236836Actual
28891128.422025-01-2168112Actual
1386180.002022-12-226864Actual
38853182.902025-10-226828Actual
442280.002023-02-216868Budget
36083351.002025-08-226864Actual
3487177.002025-07-226873Actual
3404171.002025-06-236856Actual
2339153.952024-08-2168411Actual
1723851.822024-02-2168111Actual
3861666.002025-10-226846Actual
14041252.002023-11-216867Actual
522073.002023-03-246866Actual
215619.272024-06-2368612Actual
18148205.632024-03-236818Actual
2602624.002024-11-206826Actual
30138106.522025-02-2068113Actual
23632243.002024-09-206863Actual
8669200.002023-06-246817Budget
614347.002023-04-236826Actual
17914126.002024-03-236836Actual
259100.002022-11-216864Budget
38141197.752025-09-2168213Actual
27325323.002024-12-216817Actual
23845115.002024-09-206865Actual
38114148.622025-09-2168113Actual
27183167.002024-12-216836Actual
28690165.662025-01-2168111Actual
38383264.002025-10-226864Actual
502050.002023-03-246826Budget
12923200.002023-10-226836Budget
1062150.002023-08-226826Budget
2105760.002024-06-236866Actual
32236145.442025-04-2268611Actual
1108980.002023-08-226828Budget
29282264.002025-02-206864Actual
2670867.922024-11-2068113Actual
891560.002023-06-246868Budget
3179364.002025-04-226856Actual
17674245.002024-03-236814Actual
14664123.002023-12-226864Actual
6425200.002023-04-236817Budget
581200.002022-11-216836Budget
32810116.002025-05-236816Actual
37674404.122025-09-216818Actual
26767183.712024-11-2068613Actual
32095166.722025-04-2268111Actual
3054230.002023-01-226817Actual
30408325.002025-03-236864Actual
1430642.252023-11-2168411Actual
1794053.002024-03-236846Actual
33127202.602025-05-236828Actual
484100.002022-11-216816Budget
31883442.002025-04-226817Actual
950553.002023-07-226826Actual
5627154.002023-04-236813Actual
13404137.452023-10-226868Actual
38229281.002025-10-226813Actual
344284.002023-02-216863Actual
8483113.002023-06-246846Actual
17059192.002024-02-216867Actual
13297200.002023-10-226818Budget
12684200.002023-10-226815Budget
20736191.002024-06-236814Actual
853050.002023-06-246856Budget
11557200.002023-09-216815Budget
614450.002023-04-236826Budget
36290151.002025-08-226836Actual
3847135.002023-02-216816Actual
343200.002022-11-216815Budget
6939200.002023-05-246814Budget
1144100.002022-12-226813Budget
30288168.002025-03-236863Actual
2992683.742025-02-2068411Actual
9924200.002023-07-226818Budget
36050551.002025-08-226814Actual
1834948.632024-03-2368411Actual
31380446.002025-04-226813Actual
8588127.002023-06-246866Actual
1460336.002023-12-226873Actual
19678120.002024-05-236873Actual
1249530.002023-10-226873Actual
29128405.002025-02-206813Actual
2265154.002023-01-226813Actual
6192100.002023-04-236836Budget
3630140.002023-02-216864Actual
3147275.002025-04-226873Actual
4690200.002023-03-246814Budget
4098114.002023-02-216866Actual
24628390.002024-10-216813Actual
7873143.002023-06-246813Actual
15490448.002024-01-226813Actual
5069105.002023-03-246836Actual
2823200.002023-01-226836Budget
2539841.192024-10-2168311Actual
2951577.002025-02-206846Actual
21208434.422024-06-236818Actual
1136830.002023-09-216873Budget
5439200.002023-03-246818Budget
32003202.602025-04-226828Actual
35495158.212025-07-2268111Actual
36466247.002025-08-226867Actual
16828120.002024-02-216816Actual
9601100.002023-07-226846Budget
1989168.002024-05-236816Actual
37440179.002025-09-216836Actual
3767152.002023-02-216865Actual
13298260.182023-10-226818Actual
1696768.002024-02-216866Actual
21269114.722024-06-236868Actual
25223251.092024-10-216818Actual
731598.002023-05-246836Actual
2102850.002024-06-236856Actual
8339100.002023-06-246816Budget
1543212.462023-12-2268612Actual
885780.002023-06-246828Budget
17025204.002024-02-216817Actual
3396123.002025-06-236826Actual
9785200.002023-07-226817Budget
4504100.002023-03-246813Budget
1751137.002022-12-226846Actual
1200116.002022-12-226863Actual
1994683.002024-05-236836Actual
15524220.002024-01-226863Actual
35755247.572025-07-2268612Actual
30374304.002025-03-236814Actual
2871843.312025-01-2168211Actual
7136203.002023-05-246865Actual
964929.002023-07-226856Actual
6998210.002023-05-246864Actual
3382100.002023-02-216813Budget
33040325.002025-05-236867Actual
28419118.002025-01-216866Actual
1492361.002023-12-226856Actual
2922077.002025-02-206873Actual
12275110.172023-09-216868Actual
12167200.002023-09-216818Budget
194726.082024-04-2268112Actual
32658252.002025-05-236864Actual
8258200.002023-06-246865Budget
38945210.342025-10-2268111Actual
1388967.002023-11-216846Actual
4890119.002023-03-246865Actual
3330153.952025-05-2368411Actual
106191.992022-11-216868Actual
342152.002022-11-216815Actual
7217100.002023-05-246816Budget
144245.012023-11-2168212Actual
6014200.002023-04-236865Budget
12745132.002023-10-226865Actual
4317234.422023-02-216818Actual
127925.002022-12-226873Actual
3114200.002023-01-226867Budget
731100.002022-11-216866Budget
1932732.672024-04-2268311Actual
12216114.722023-09-216828Actual
4689252.002023-03-246814Actual
2185158.662022-12-226868Actual
19832120.002024-05-236865Actual
4971123.002023-03-246816Actual
1327330.002022-12-226814Actual
2439343.312024-09-2068411Actual
8809200.002023-06-246818Budget
1386380.002023-11-216836Actual
1082286.002023-08-226866Actual
12026200.002023-09-216817Budget
165531.002022-12-226826Actual
1307686.002023-10-226866Actual
4891200.002023-03-246865Budget
5873132.002023-04-236864Actual
21738182.002024-07-216814Actual
12168182.902023-09-216818Actual
62782.002022-11-216846Actual
26293425.332024-11-206818Actual
19059209.002024-04-226817Actual
9182200.002023-07-226814Budget
235097.142024-08-2168112Actual
732109.002022-11-216866Actual
2292618.002024-08-216826Actual
17554304.002024-03-236813Actual
291760.002023-01-226856Budget
36990169.682025-08-2268213Actual
873161.002022-11-216867Actual
2152911.402024-06-2368112Actual
2451319.002023-01-226814Actual
1939200.002022-12-226817Budget
3066743.002025-03-236856Actual
2806771.002025-01-216873Actual
3220440.122025-04-2268511Actual
18770155.002024-04-226815Actual
10670176.002023-08-226836Actual
39027149.702025-10-2268411Actual
12825120.002023-10-226816Actual
8728161.002023-06-246867Actual
2578163.002024-11-206873Actual
37615228.002025-09-216867Actual
29844165.662025-02-2068111Actual
31534209.002025-04-226864Actual
1608100.002022-12-226816Budget
9554100.002023-07-226836Budget
14871134.002023-12-226836Actual
32328147.572025-04-2268612Actual
11946100.002023-09-216866Budget
28187269.002025-01-216815Actual
628100.002022-11-216846Budget
1017074.002023-08-226863Actual
580158.002022-11-216836Actual
165640.002022-12-226826Budget
22240198.052024-07-216828Actual
13132.002022-11-216813Actual
35282240.002025-07-226817Actual
1837614.592024-03-2368511Actual
3802231.612025-09-2168212Actual
36904179.492025-08-2268612Actual
2501438.002024-10-216846Actual
170488.002022-12-226836Actual
24748195.002024-10-216814Actual
20770124.002024-06-236864Actual
1999835.002024-05-236856Actual
2989990.122025-02-2068311Actual
6484200.002023-04-236867Budget
22840203.002024-08-216865Actual
37849120.972025-09-2168311Actual
193009.272024-04-2268211Actual
12356200.002023-10-226813Budget
212680.002022-12-226828Budget
14163198.052023-11-216868Actual
21236182.902024-06-236828Actual
3457164.592025-06-2368212Actual
3787679.482025-09-2168411Actual
2445370.972024-09-2068611Actual
1891888.002024-04-226836Actual
1534151.822023-12-2268611Actual
18592243.002024-04-226863Actual
13217112.002023-10-226867Actual
3212357.142025-04-2268211Actual
1826780.552024-03-2368111Actual
872200.002022-11-216867Budget
34223335.942025-06-236818Actual
33629441.002025-06-236813Actual
128030.002022-12-226873Budget
2504041.002024-10-216856Actual
1927257.142024-04-2268111Actual
26321202.602024-11-206828Actual
3401597.002025-06-236846Actual
8340105.002023-06-246816Actual
8259161.002023-06-246865Actual
3581478.452025-07-2268113Actual
15610127.002024-01-226814Actual
37385102.002025-09-216816Actual
6565369.272023-04-236818Actual
2171050.002024-07-216873Actual
25164207.002024-10-216867Actual
34484160.342025-06-2368611Actual
2645144.002023-01-226865Actual
19152384.422024-04-226818Actual
891482.902023-06-246868Actual
27069158.002024-12-216865Actual
628750.002023-04-236856Budget
22954146.002024-08-216836Actual
10298187.002023-08-226814Actual
801130.002023-06-246873Budget
628649.002023-04-236856Actual
15047180.002023-12-226867Actual
100480.002022-11-216828Budget
905384.002023-07-226863Actual
1829512.462024-03-2368211Actual
2202932.002024-07-216856Actual
1938189.002022-12-226817Actual
9923260.182023-07-226818Actual
12543220.002023-10-226814Actual
1850018.842024-03-2368612Actual
67468.002022-11-216856Actual
53240.002022-11-216826Budget
8199200.002023-06-246815Budget
3637464.002025-08-226866Actual
11698100.002023-09-216816Budget
3339373.102025-05-2368112Actual
2589200.002023-01-226815Budget
913330.002023-07-226873Budget
2147051.822024-06-2368611Actual
2323100.002023-01-226863Budget
970468.002023-07-226866Actual
32624380.002025-05-236814Actual
12086112.002023-09-216867Actual
5301200.002023-03-246817Budget
3259668.002025-05-236873Actual
7137200.002023-05-246865Budget
1481679.002023-12-226816Actual
205016.082024-05-2368112Actual
255703.952024-10-2168212Actual
14757114.002023-12-226865Actual
21863102.002024-07-216865Actual
2542534.802024-10-2168411Actual
2644226.292024-11-2068211Actual
2032816.722024-05-2368211Actual
179960.002022-12-226856Budget
18711135.002024-04-226864Actual
31144122.042025-03-2368112Actual
28832140.122025-01-2168611Actual
17588209.002024-03-236863Actual
1128888.002023-09-216863Actual
21771146.002024-07-216864Actual
2132848.632024-06-2368111Actual
2715535.002024-12-216826Actual
30196211.782025-02-2068613Actual
1489741.002023-12-226846Actual
21619252.002024-07-216813Actual
2879922.042025-01-2168511Actual
2345070.972024-08-2168611Actual
2545224.162024-10-2168511Actual
20209228.362024-05-236828Actual
38825414.732025-10-226818Actual
2723548.002024-12-216856Actual
38766187.002025-10-226867Actual
3782226.292025-09-2168211Actual
34992270.002025-07-226815Actual
2599960.002024-11-206816Actual
16147191.992024-01-226868Actual
1188929.002023-09-216856Actual
28511231.002025-01-216867Actual
1301765.002023-10-226856Actual
8436124.002023-06-246836Actual
793284.002023-06-246863Actual
681280.002023-05-246863Budget
29724493.512025-02-206818Actual
37735364.722025-09-216868Actual
7314100.002023-05-246836Budget
1952913.532024-04-2268612Actual
27799145.442024-12-2168612Actual
12027128.002023-09-216817Actual
23250205.632024-08-216868Actual
3196200.002023-01-226818Budget
12603200.002023-10-226864Actual
2646952.892024-11-2068311Actual
16676105.002024-02-216864Actual
1495571.002023-12-226866Actual
3238780.202025-04-2268113Actual
2943490.002025-02-206816Actual
681164.002023-05-246863Actual
31500437.002025-04-226814Actual
1628834.802024-01-2268411Actual
14100.002022-11-216813Budget
3629100.002023-02-216864Budget
516360.002023-03-246856Actual
9784250.002023-07-226817Actual
3004626.292025-02-2068212Actual
1297080.002023-10-226846Budget
22714220.002024-08-216814Actual
25687300.002024-11-206813Actual
173479.272024-02-2168511Actual
913426.002023-07-226873Actual
29631493.002025-02-206817Actual
32504473.002025-05-236813Actual
36176188.002025-08-226865Actual
624080.002023-04-236846Budget
27538194.382024-12-2168111Actual
39266127.572025-10-2268113Actual
9377154.002023-07-226865Actual
1359188.002023-11-216873Actual
1726632.672024-02-2168211Actual
7465100.002023-05-246866Budget
21977125.002024-07-216836Actual
3215070.972025-04-2268311Actual
7547200.002023-05-246817Budget
801227.002023-06-246873Actual
9972160.182023-07-226828Actual
34933325.002025-07-226864Actual
2303879.002024-08-216866Actual
3864259.002025-10-226856Actual
185894.002022-12-226866Actual
3626232.002025-08-226826Actual
28335185.002025-01-216836Actual
32751339.002025-05-236865Actual
28280162.002025-01-216816Actual
18176158.662024-03-236828Actual
143979.272023-11-2168112Actual
2253618.842024-07-2168612Actual
232488.002023-01-226863Actual
1530853.952023-12-2268411Actual
13713198.002023-11-216815Actual
2822176.002023-01-226836Actual
15737101.002024-01-226865Actual
4749100.002023-03-246864Budget
37794133.742025-09-2168111Actual
22212342.002024-07-216818Actual
1024933.002023-08-226873Actual
9376200.002023-07-226865Budget
1738067.782024-02-2168611Actual
1729347.572024-02-2168311Actual
12922117.002023-10-226836Actual
2235947.572024-07-2168211Actual
403950.002023-02-216856Budget
2830736.002025-01-216826Actual
2300658.002024-08-216856Actual
344170.002023-02-216863Budget
13346128.362023-10-226828Actual
634462.002023-04-236866Actual
34342232.682025-06-2368111Actual
19587435.002024-05-236813Actual
174666.082024-02-2168212Actual
17146128.362024-02-216828Actual
36645216.722025-08-2268111Actual
8995100.002023-07-226813Budget
164649.272024-01-2268612Actual
30501248.002025-03-236865Actual
201264.002022-11-216814Actual
2537113.532024-10-2168211Actual
7686234.422023-05-246818Actual
29341246.002025-02-206815Actual
838860.002023-06-246826Budget
24220228.362024-09-206828Actual
576750.002023-04-236873Budget
31593405.002025-04-226815Actual
1241698.002023-10-226863Actual
1661484.002024-02-216873Actual
29665180.002025-02-206867Actual
25284152.602024-10-216868Actual
1997250.002024-05-236846Actual
14007300.002023-11-216817Actual
29038295.992025-01-2168213Actual
2125164.722022-12-226828Actual
31686151.002025-04-226816Actual

Generated 2025-12-21 23:08:17.583 UTC