[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516669.002025-07-216846Actual
20829195.002024-06-226815Actual
34424113.532025-06-2268411Actual
8436124.002023-06-236836Actual
1528129.482023-12-2168311Actual
4971123.002023-03-236816Actual
8059200.002023-06-236814Budget
25843152.002024-11-196864Actual
36990169.682025-08-2168213Actual
27538194.382024-12-2068111Actual
17118243.512024-02-206818Actual
17179152.602024-02-206868Actual
29162242.002025-02-196863Actual
23598384.002024-09-196813Actual
164649.272024-01-2168612Actual
872200.002022-11-206867Budget
1840945.442024-03-2268611Actual
33007357.002025-05-226817Actual
634390.002023-04-226866Budget
22954146.002024-08-206836Actual
7276.002022-11-206863Actual
5816216.002023-04-226814Actual
614450.002023-04-226826Budget
15644176.002024-01-216864Actual
8437100.002023-06-236836Budget
3905424.162025-10-2168511Actual
3195279.872023-01-216818Actual
194726.082024-04-2168112Actual
1796643.002024-03-226856Actual
31052100.762025-03-2268411Actual
27885222.312024-12-2068213Actual
2395978.002024-09-196836Actual
4689252.002023-03-236814Actual
144245.012023-11-2068212Actual
12087100.002023-09-206867Budget
14163198.052023-11-206868Actual
3212357.142025-04-2168211Actual
1952913.532024-04-2168612Actual
25223251.092024-10-206818Actual
1340570.002023-10-216868Budget
15013336.002023-12-216817Actual
19739120.002024-05-226864Actual
22061113.002024-07-206866Actual
28221246.002025-01-206865Actual
22594345.002024-08-206813Actual
260133.002022-11-206864Actual
31627293.002025-04-216865Actual
36290151.002025-08-216836Actual
10112200.002023-08-216813Budget
3710189.002023-02-206815Actual
20976111.002024-06-226836Actual
8669200.002023-06-236817Budget
3749268.002025-09-206856Actual
324480.002023-01-216828Budget
16642146.002024-02-206814Actual
1991834.002024-05-226826Actual
22153180.002024-07-206867Actual
838760.002023-06-236826Actual
9376200.002023-07-216865Budget
1938124.162024-04-2168511Actual
31025105.022025-03-2268311Actual
9555117.002023-07-216836Actual
1661484.002024-02-206873Actual
3687228.422025-08-2168212Actual
891560.002023-06-236868Budget
2233148.632024-07-2068111Actual
30970127.362025-03-2268111Actual
37582288.002025-09-206817Actual
53240.002022-11-206826Budget
1136830.002023-09-206873Budget
36142365.002025-08-216815Actual
28187269.002025-01-206815Actual
1693550.002024-02-206856Actual
2445370.972024-09-1968611Actual
18770155.002024-04-216815Actual
11795200.002023-09-206836Budget
3330153.952025-05-2268411Actual
17707158.002024-03-226864Actual
48378.002022-11-206816Actual
7314100.002023-05-236836Budget
2588120.002023-01-216815Actual
5815200.002023-04-226814Budget
27858106.522024-12-2068113Actual
32658252.002025-05-226864Actual
2200388.002024-07-206846Actual
9182200.002023-07-216814Budget
1328280.002022-12-216814Budget
3058739.002025-03-226826Actual
26978264.002024-12-206864Actual
170488.002022-12-216836Actual
2171050.002024-07-206873Actual
33219242.252025-05-2268111Actual
2891924.162025-01-2068212Actual
265238.212024-11-1968511Actual
1989168.002024-05-226816Actual
1430642.252023-11-2068411Actual
12026200.002023-09-206817Budget
37113315.002025-09-206863Actual
27359234.002024-12-206867Actual
8668176.002023-06-236817Actual
2768090.122024-12-2068611Actual
38853182.902025-10-216828Actual
1626128.422024-01-2168311Actual
2954151.002025-02-196856Actual
568867.002023-04-226863Actual
29724493.512025-02-196818Actual
202280.002022-11-206814Budget
681280.002023-05-236863Budget
33099488.972025-05-226818Actual
3560420.972025-07-2168511Actual
4503121.002023-03-236813Actual
8809200.002023-06-236818Budget
6998210.002023-05-236864Actual
179845.002022-12-216856Actual
8340105.002023-06-236816Actual
4366100.002023-02-206828Budget
2070854.002024-06-226873Actual
2725118.002023-01-216816Actual
4831200.002023-03-236815Budget
1999835.002024-05-226856Actual
2992683.742025-02-1968411Actual
1003160.002023-07-216868Budget
2605490.002024-11-196836Actual
2877276.292025-01-2068411Actual
27593115.652024-12-2068311Actual
37292405.002025-09-206815Actual
2871843.312025-01-2068211Actual
38535151.002025-10-216816Actual
3054230.002023-01-216817Actual
2645144.002023-01-216865Actual
624080.002023-04-226846Budget
2040928.422024-05-2268511Actual
27799145.442024-12-2068612Actual
38349285.002025-10-216814Actual
1732039.062024-02-2068411Actual
32810116.002025-05-226816Actual
11475200.002023-09-206864Budget
27418510.182024-12-206818Actual
6753100.002023-05-236813Budget
18804210.002024-04-216865Actual
3572358.212025-07-2168212Actual
2974135.002023-01-216866Actual
34604153.952025-06-2268612Actual
27739153.952024-12-2068112Actual
1582315.002024-01-216826Actual
16086369.272024-01-216818Actual
576750.002023-04-226873Budget
3487177.002025-07-216873Actual
2032816.722024-05-2268211Actual
245709.272024-09-1968612Actual
2292618.002024-08-206826Actual
17800158.002024-03-226865Actual
3552379.482025-07-2168211Actual
6424150.002023-04-226817Actual
3634259.002025-08-216856Actual
174393.952024-02-2068112Actual
628100.002022-11-206846Budget
399178.002023-02-206846Actual
1076542.002023-08-216856Actual
3243114.722023-01-216828Actual
3066743.002025-03-226856Actual
9923260.182023-07-216818Actual
23130250.002024-08-206867Actual
21830198.002024-07-206815Actual
1829512.462024-03-2268211Actual
3327450.762025-05-2268311Actual
1525412.462023-12-2168211Actual
554691.992023-03-236868Actual
12826100.002023-10-216816Budget
2141056.082024-06-2268411Actual
3437030.552025-06-2268211Actual
484100.002022-11-206816Budget
33629441.002025-06-226813Actual
5874100.002023-04-226864Budget
1287339.002023-10-216826Actual
6193130.002023-04-226836Actual
3179364.002025-04-216856Actual
26293425.332024-11-196818Actual
2869113.002023-01-216846Actual
13808105.002023-11-206816Actual
15167182.902023-12-216868Actual
29785276.842025-02-196868Actual
9601100.002023-07-216846Budget
7605200.002023-05-236867Actual
8587100.002023-06-236866Budget
740843.002023-05-236856Actual
1296982.002023-10-216846Actual
2135644.382024-06-2268211Actual
1388967.002023-11-206846Actual
1900172.002024-04-216866Actual
1307686.002023-10-216866Actual
2289979.002024-08-206816Actual
7686234.422023-05-236818Actual
2274899.002024-08-206864Actual
554780.002023-03-236868Budget
2664914.592024-11-1968612Actual
950660.002023-07-216826Budget
15524220.002024-01-216863Actual
10298187.002023-08-216814Actual
1184290.002023-09-206846Actual
1016990.002023-08-216863Budget
1886357.002024-04-216816Actual
964850.002023-07-216856Budget
1788630.002024-03-226826Actual
7874100.002023-06-236813Budget
31534209.002025-04-216864Actual
277440.002023-01-216826Budget
39027149.702025-10-2168411Actual
3259668.002025-05-226873Actual
1729347.572024-02-2068311Actual
16147191.992024-01-216868Actual
3630140.002023-02-206864Actual
30138106.522025-02-1968113Actual
516250.002023-03-236856Budget
34543160.342025-06-2268112Actual
10437240.002023-08-216815Actual
1685535.002024-02-206826Actual
33247100.762025-05-2268211Actual
1527108.002022-12-216865Actual
11229200.002023-09-206813Budget
905480.002023-07-216863Budget
23096260.002024-08-206817Actual
28511231.002025-01-206867Actual
12923200.002023-10-216836Budget
26767183.712024-11-1968613Actual
8118200.002023-06-236864Budget
39293238.102025-10-2168213Actual
20088242.002024-05-226817Actual
17914126.002024-03-226836Actual
838860.002023-06-236826Budget
6613100.002023-04-226828Budget
164347.142024-01-2168212Actual
5627154.002023-04-226813Actual
12216114.722023-09-206828Actual
2830736.002025-01-206826Actual
1422451.822023-11-2068111Actual
2578163.002024-11-196873Actual
2003081.002024-05-226866Actual
16735215.002024-02-206815Actual
16114228.362024-01-216828Actual
2404294.002024-09-196866Actual
30018117.782025-02-1968112Actual
3790324.162025-09-2068511Actual
2451319.002023-01-216814Actual
1301640.002023-10-216856Budget
6192100.002023-04-226836Budget
160799.002022-12-216816Actual
8995100.002023-07-216813Budget
19093240.002024-04-216867Actual
1634858.212024-01-2168611Actual
2670867.922024-11-1968113Actual
240338.002023-01-216873Actual
2823200.002023-01-216836Budget
7604200.002023-05-236867Budget
35964254.002025-08-216863Actual
2723548.002024-12-206856Actual
2943490.002025-02-196816Actual
39207213.532025-10-2168612Actual
960275.002023-07-216846Actual
2661612.462024-11-1968112Actual
10492210.002023-08-216865Actual
31916276.002025-04-216867Actual
1889041.002024-04-216826Actual
740950.002023-05-236856Budget
1837614.592024-03-2268511Actual
17674245.002024-03-226814Actual
4098114.002023-02-206866Actual
6096100.002023-04-226816Actual
13298260.182023-10-216818Actual
1143165.002022-12-216813Actual
3004626.292025-02-1968212Actual
3508575.002025-07-216816Actual
33040325.002025-05-226867Actual
3215070.972025-04-2168311Actual
3787679.482025-09-2068411Actual
6673164.722023-04-226868Actual
29341246.002025-02-196815Actual
6015196.002023-04-226865Actual
7362137.002023-05-236846Actual
3555096.512025-07-2168311Actual
3569591.192025-07-2168112Actual
1076440.002023-08-216856Budget
28832140.122025-01-2068611Actual
12167200.002023-09-206818Budget
456270.002023-03-236863Actual
235097.142024-08-2068112Actual
793180.002023-06-236863Budget
1865042.002024-04-216873Actual
291760.002023-01-216856Budget
28335185.002025-01-206836Actual
36432459.002025-08-216817Actual
37735364.722025-09-206868Actual
3581478.452025-07-2168113Actual
21863102.002024-07-206865Actual
14041252.002023-11-206867Actual
106191.992022-11-206868Actual
2192287.002024-07-206816Actual
34251279.872025-06-226828Actual
1241590.002023-10-216863Budget
29011132.832025-01-2068113Actual
1200116.002022-12-216863Actual
964929.002023-07-216856Actual
26232324.002024-11-196867Actual
3115147.002023-01-216867Actual
2589200.002023-01-216815Budget
36553255.632025-08-216828Actual
2507297.002024-10-206866Actual
2644226.292024-11-1968211Actual
2452280.002023-01-216814Budget
35375493.512025-07-216818Actual
15106284.422023-12-216818Actual
403950.002023-02-206856Budget
37385102.002025-09-206816Actual
30850682.912025-03-226818Actual
29128405.002025-02-196813Actual
28280162.002025-01-206816Actual
2602624.002024-11-196826Actual
3802231.612025-09-2068212Actual
1939200.002022-12-216817Budget
2354012.462024-08-2068612Actual
9458152.002023-07-216816Actual
3563698.632025-07-2168611Actual
3945100.002023-02-206836Budget
32095166.722025-04-2168111Actual
30196211.782025-02-1968613Actual
3220440.122025-04-2168511Actual
35841211.782025-07-2168213Actual
218470.002022-12-216868Budget
2712890.002024-12-206816Actual
37935175.232025-09-2068611Actual
5440246.542023-03-236818Actual
165640.002022-12-216826Budget
32414150.382025-04-2168213Actual
184689.272024-03-2268112Actual
143979.272023-11-2068112Actual
3283745.002025-05-226826Actual
343200.002022-11-206815Budget
36645216.722025-08-2168111Actual
26353298.062024-11-196868Actual
8199200.002023-06-236815Budget
14631152.002023-12-216814Actual
1301765.002023-10-216856Actual
31883442.002025-04-216817Actual
2241353.952024-07-2068411Actual
20241264.722024-05-226868Actual
62782.002022-11-206846Actual
2303879.002024-08-206866Actual
3861666.002025-10-216846Actual
6997200.002023-05-236864Budget
33540190.732025-05-2268213Actual
1188929.002023-09-206856Actual
193009.272024-04-2168211Actual
17859116.002024-03-226816Actual
4690200.002023-03-236814Budget
36963120.552025-08-2168113Actual
2987240.122025-02-1968211Actual
442280.002023-02-206868Budget
30079149.702025-02-1968612Actual
15329.002022-11-206873Actual
5488129.872023-03-236828Actual
35873211.782025-07-2168613Actual
2764740.122024-12-2068511Actual
3457164.592025-06-2268212Actual
9457100.002023-07-216816Budget
2030094.382024-05-2268111Actual
2185158.662022-12-216868Actual
21115250.002024-06-226817Actual
344170.002023-02-206863Budget
2442013.532024-09-1968511Actual
31085123.102025-03-2268611Actual
4365175.332023-02-206828Actual
576846.002023-04-226873Actual
8484100.002023-06-236846Budget
689126.002023-05-236873Actual
511680.002023-03-236846Budget
3171341.002025-04-216826Actual
2436632.672024-09-1968311Actual
2951577.002025-02-196846Actual
8117161.002023-06-236864Actual
11556168.002023-09-206815Actual
10821100.002023-08-216866Budget
31205230.552025-03-2268612Actual
9321168.002023-07-216815Actual
1857100.002022-12-216866Budget
34992270.002025-07-216815Actual
16522300.002024-02-206813Actual
5068100.002023-03-236836Budget
38590130.002025-10-216836Actual
8996116.002023-07-216813Actual
3667396.512025-08-2168211Actual
9785200.002023-07-216817Budget
24748195.002024-10-206814Actual
8858110.172023-06-236828Actual
11042200.002023-08-216818Budget
1558269.002024-01-216873Actual
30165169.682025-02-1968213Actual
13346128.362023-10-216828Actual
1467200.002022-12-216815Budget
3626232.002025-08-216826Actual
17025204.002024-02-206817Actual
1114870.002023-08-216868Budget
7547200.002023-05-236817Budget
10356200.002023-08-216864Budget
29375176.002025-02-196865Actual
4318200.002023-02-206818Budget
2323100.002023-01-216863Budget
330070.002023-01-216868Budget
5873132.002023-04-226864Actual
2548462.462024-10-2068611Actual
623973.002023-04-226846Actual
32328147.572025-04-2168612Actual
16027230.002024-01-216867Actual
15610127.002024-01-216814Actual
16769180.002024-02-206865Actual
8588127.002023-06-236866Actual
27037302.002024-12-206815Actual
37524110.002025-09-206866Actual
1799780.002024-03-226866Actual
1174570.002023-09-206826Actual
32891100.002025-05-226846Actual
2922077.002025-02-196873Actual
35140167.002025-07-216836Actual
291657.002023-01-216856Actual
38229281.002025-10-216813Actual
9240200.002023-07-216864Budget
4972100.002023-03-236816Budget
11041314.722023-08-216818Actual
154008.212023-12-2168112Actual
2641476.292024-11-1968111Actual
352250.002023-02-206873Budget
502050.002023-03-236826Budget
31500437.002025-04-216814Actual
3848100.002023-02-206816Budget
39087128.422025-10-2168611Actual
1024933.002023-08-216873Actual
9924200.002023-07-216818Budget
801227.002023-06-236873Actual
29665180.002025-02-196867Actual
12603200.002023-10-216864Actual
1891888.002024-04-216836Actual
456170.002023-03-236863Budget
522073.002023-03-236866Actual
39325159.152025-10-2168613Actual
1935435.872024-04-2168411Actual
33875304.002025-06-226865Actual
19620264.002024-05-226863Actual
19832120.002024-05-226865Actual
32624380.002025-05-226814Actual
793284.002023-06-236863Actual
3717168.002025-09-206873Actual
726575.002023-05-236826Actual
28631298.062025-01-206868Actual
2132848.632024-06-2268111Actual
19180210.182024-04-216828Actual
16676105.002024-02-206864Actual
32538176.002025-05-226863Actual
2508120.002023-01-216864Actual
14871134.002023-12-216836Actual
12027128.002023-09-206817Actual
4891200.002023-03-236865Budget
12275110.172023-09-206868Actual
32236145.442025-04-2168611Actual
581200.002022-11-206836Budget
8729200.002023-06-236867Budget
3182589.002025-04-216866Actual
185894.002022-12-216866Actual
955292.002022-11-206818Actual
17059192.002024-02-206867Actual
11698100.002023-09-206816Budget
7079140.002023-05-236815Actual
3117264.592025-03-2268212Actual
1631515.652024-01-2168511Actual
1385100.002022-12-216864Budget
853050.002023-06-236856Budget
25251160.182024-10-206828Actual
23189260.182024-08-206818Actual
1394772.002023-11-206866Actual
1433834.802023-11-2068611Actual
1249530.002023-10-216873Actual
13652169.002023-11-206864Actual
33842202.002025-06-226815Actual
30467265.002025-03-226815Actual
17146128.362024-02-206828Actual
38263273.002025-10-216863Actual
12685171.002023-10-216815Actual
21236182.902024-06-226828Actual
7218146.002023-05-236816Actual
6095100.002023-04-226816Budget
32504473.002025-05-226813Actual
1752100.002022-12-216846Budget
8259161.002023-06-236865Actual
1826780.552024-03-2268111Actual
667280.002023-04-226868Budget
25809309.002024-11-196814Actual
2501438.002024-10-206846Actual
21652180.002024-07-206863Actual

Generated 2025-12-20 04:15:08.876 UTC