[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9554100.002023-07-226836Budget
8437100.002023-06-246836Budget
28335185.002025-01-216836Actual
1799780.002024-03-236866Actual
3058739.002025-03-236826Actual
3229585.872025-04-2268112Actual
2147051.822024-06-2368611Actual
19213122.302024-04-226868Actual
3401597.002025-06-236846Actual
30467265.002025-03-236815Actual
34424113.532025-06-2368411Actual
984296.002023-07-226867Actual
1626128.422024-01-2268311Actual
9457100.002023-07-226816Budget
1631515.652024-01-2268511Actual
25223251.092024-10-216818Actual
3572358.212025-07-2268212Actual
100480.002022-11-216828Budget
1188929.002023-09-216856Actual
28280162.002025-01-216816Actual
1301765.002023-10-226856Actual
12826100.002023-10-226816Budget
34484160.342025-06-2368611Actual
28745126.292025-01-2168311Actual
29785276.842025-02-206868Actual
31975488.972025-04-226818Actual
3217763.532025-04-2268411Actual
3675437.992025-08-2268511Actual
20976111.002024-06-236836Actual
38886219.272025-10-226868Actual
2545224.162024-10-2168511Actual
26353298.062024-11-206868Actual
2070854.002024-06-236873Actual
2094827.002024-06-236826Actual
24781125.002024-10-216864Actual
1241590.002023-10-226863Budget
2664914.592024-11-2068612Actual
511680.002023-03-246846Budget
38825414.732025-10-226818Actual
30878182.902025-03-236828Actual
37292405.002025-09-216815Actual
1296982.002023-10-226846Actual
2253618.842024-07-2168612Actual
18089152.002024-03-236867Actual
872200.002022-11-216867Budget
11616136.002023-09-216865Actual
6015196.002023-04-236865Actual
24252173.812024-09-206868Actual
31500437.002025-04-226814Actual
2143712.462024-06-2368511Actual
1620682.682024-01-2268111Actual
4971123.002023-03-246816Actual
1174650.002023-09-216826Budget
2044251.822024-05-2368611Actual
11556168.002023-09-216815Actual
27069158.002024-12-216865Actual
16828120.002024-02-216816Actual
35026208.002025-07-226865Actual
28891128.422025-01-2168112Actual
29282264.002025-02-206864Actual
3555096.512025-07-2268311Actual
2055817.782024-05-2368612Actual
2641476.292024-11-2068111Actual
1340570.002023-10-226868Budget
33247100.762025-05-2368211Actual
2610637.002024-11-206856Actual
3171341.002025-04-226826Actual
3832145.002025-10-226873Actual
1489741.002023-12-226846Actual
2870100.002023-01-226846Budget
28631298.062025-01-216868Actual
22594345.002024-08-216813Actual
1200116.002022-12-226863Actual
33540190.732025-05-2368213Actual
6014200.002023-04-236865Budget
35224116.002025-07-226866Actual
3064176.002025-03-236846Actual
6485203.002023-04-236867Actual
25721215.002024-11-206863Actual
6424150.002023-04-236817Actual
13531231.002023-11-216863Actual
2539841.192024-10-2168311Actual
1114998.052023-08-226868Actual
29162242.002025-02-206863Actual
22714220.002024-08-216814Actual
2030094.382024-05-2368111Actual
154008.212023-12-2268112Actual
34690113.532025-06-2368213Actual
9181165.002023-07-226814Actual
2712890.002024-12-216816Actual
2507297.002024-10-216866Actual
25904189.002024-11-206815Actual
6613100.002023-04-236828Budget
1144100.002022-12-226813Budget
29959149.702025-02-2068611Actual
815200.002022-11-216817Budget
164347.142024-01-2268212Actual
10492210.002023-08-226865Actual
3404171.002025-06-236856Actual
4504100.002023-03-246813Budget
2141056.082024-06-2368411Actual
1136830.002023-09-216873Budget
10670176.002023-08-226836Actual
1685535.002024-02-216826Actual
21977125.002024-07-216836Actual
2038232.672024-05-2368411Actual
344284.002023-02-216863Actual
19620264.002024-05-236863Actual
1433834.802023-11-2168611Actual
11042200.002023-08-226818Budget
8199200.002023-06-246815Budget
891560.002023-06-246868Budget
277338.002023-01-226826Actual
21619252.002024-07-216813Actual
16086369.272024-01-226818Actual
3856255.002025-10-226826Actual
9239216.002023-07-226864Actual
2542534.802024-10-2168411Actual
19678120.002024-05-236873Actual
185894.002022-12-226866Actual
11617200.002023-09-216865Budget
38114148.622025-09-2168113Actual
15737101.002024-01-226865Actual
16642146.002024-02-216814Actual
35403223.812025-07-226828Actual
1527108.002022-12-226865Actual
1794053.002024-03-236846Actual
14100.002022-11-216813Budget
4178200.002023-02-216817Actual
4831200.002023-03-246815Budget
14163198.052023-11-216868Actual
8118200.002023-06-246864Budget
12275110.172023-09-216868Actual
20921102.002024-06-236816Actual
14512280.002023-12-226813Actual
1751137.002022-12-226846Actual
1582315.002024-01-226826Actual
34251279.872025-06-236828Actual
689230.002023-05-246873Budget
3196200.002023-01-226818Budget
17179152.602024-02-216868Actual
3569591.192025-07-2268112Actual
15703182.002024-01-226815Actual
2534357.142024-10-2168111Actual
30138106.522025-02-2068113Actual
1749615.652024-02-2168612Actual
33099488.972025-05-236818Actual
14041252.002023-11-216867Actual
34992270.002025-07-226815Actual
14757114.002023-12-226865Actual
1999835.002024-05-236856Actual
18558336.002024-04-226813Actual
20122152.002024-05-236867Actual
20209228.362024-05-236828Actual
21269114.722024-06-236868Actual
2077231.392022-12-226818Actual
2241353.952024-07-2168411Actual
33040325.002025-05-236867Actual
8996116.002023-07-226813Actual
30911316.242025-03-236868Actual
36050551.002025-08-226814Actual
27975248.002025-01-216813Actual
13298260.182023-10-226818Actual
8668176.002023-06-246817Actual
39266127.572025-10-2268113Actual
26859270.002024-12-216863Actual
2268676.002024-08-216873Actual
1017074.002023-08-226863Actual
6997200.002023-05-246864Budget
12923200.002023-10-226836Budget
38766187.002025-10-226867Actual
3519241.002025-07-226856Actual
30079149.702025-02-2068612Actual
28187269.002025-01-216815Actual
1422451.822023-11-2168111Actual
39087128.422025-10-2268611Actual
352142.002023-02-216873Actual
1696768.002024-02-216866Actual
225043.952024-07-2168112Actual
1894466.002024-04-226846Actual
28009263.002025-01-216863Actual
2725118.002023-01-226816Actual
13404137.452023-10-226868Actual
1889041.002024-04-226826Actual
12355154.002023-10-226813Actual
33989105.002025-06-236836Actual
28095380.002025-01-216814Actual
30408325.002025-03-236864Actual
25164207.002024-10-216867Actual
11475200.002023-09-216864Budget
5440246.542023-03-246818Actual
30970127.362025-03-2368111Actual
1430642.252023-11-2168411Actual
15610127.002024-01-226814Actual
2554310.332024-10-2168112Actual
26232324.002024-11-206867Actual
1114870.002023-08-226868Budget
5955192.002023-04-236815Actual
106070.002022-11-216868Budget
1900172.002024-04-226866Actual
30288168.002025-03-236863Actual
12027128.002023-09-216817Actual
628750.002023-04-236856Budget
165531.002022-12-226826Actual
27325323.002024-12-216817Actual
6484200.002023-04-236867Budget
2333732.672024-08-2168211Actual
5873132.002023-04-236864Actual
614347.002023-04-236826Actual
6565369.272023-04-236818Actual
27885222.312024-12-2168213Actual
746682.002023-05-246866Actual
3508575.002025-07-226816Actual
1927257.142024-04-2268111Actual
1174570.002023-09-216826Actual
581200.002022-11-216836Budget
17766135.002024-03-236815Actual
2171050.002024-07-216873Actual
32717302.002025-05-236815Actual
628100.002022-11-216846Budget
11794176.002023-09-216836Actual
4972100.002023-03-246816Budget
10297200.002023-08-226814Budget
2496015.002024-10-216826Actual
6939200.002023-05-246814Budget
33127202.602025-05-236828Actual
235097.142024-08-2168112Actual
3195279.872023-01-226818Actual
13713198.002023-11-216815Actual
128030.002022-12-226873Budget
2822176.002023-01-226836Actual
33783360.002025-06-236864Actual
1445414.592023-11-2168612Actual
35436182.902025-07-226868Actual
2879922.042025-01-2168511Actual
3602272.002025-08-226873Actual
3672796.512025-08-2268411Actual
10961100.002023-08-226867Budget
255703.952024-10-2168212Actual
5358200.002023-03-246867Budget
34130493.002025-06-236817Actual
8728161.002023-06-246867Actual
25843152.002024-11-206864Actual
2776718.842024-12-2168212Actual
12087100.002023-09-216867Budget
33663231.002025-06-236863Actual
3176773.002025-04-226846Actual
21115250.002024-06-236817Actual
291657.002023-01-226856Actual
2274899.002024-08-216864Actual
2040928.422024-05-2368511Actual
1528129.482023-12-2268311Actual
34899360.002025-07-226814Actual
343200.002022-11-216815Budget
2602624.002024-11-206826Actual
3749268.002025-09-216856Actual
1466189.002022-12-226815Actual
26917105.002024-12-216873Actual
31883442.002025-04-226817Actual
67560.002022-11-216856Budget
24662190.002024-10-216863Actual
2756663.532024-12-2168211Actual
18804210.002024-04-226865Actual
4503121.002023-03-246813Actual
344170.002023-02-216863Budget
100391.992022-11-216828Actual
29724493.512025-02-206818Actual
27538194.382024-12-2168111Actual
2922077.002025-02-206873Actual
16522300.002024-02-216813Actual
399178.002023-02-216846Actual
516360.002023-03-246856Actual
240430.002023-01-226873Budget
17059192.002024-02-216867Actual
22840203.002024-08-216865Actual
2645144.002023-01-226865Actual
19059209.002024-04-226817Actual
22807140.002024-08-216815Actual
2723548.002024-12-216856Actual
8484100.002023-06-246846Budget
23718195.002024-09-206814Actual
3114200.002023-01-226867Budget
15430.002022-11-216873Budget
26735141.612024-11-2068213Actual
5627154.002023-04-236813Actual
26825255.002024-12-216813Actual
2238658.212024-07-2168311Actual
36700120.972025-08-2268311Actual
400200.002022-11-216865Budget
10573100.002023-08-226816Budget
1941367.782024-04-2268611Actual
1128888.002023-09-216863Actual
27858106.522024-12-2168113Actual
1796643.002024-03-236856Actual
32328147.572025-04-2268612Actual
37079479.002025-09-216813Actual
1590373.002024-01-226856Actual
6940286.002023-05-246814Actual
14631152.002023-12-226814Actual
10356200.002023-08-226864Budget
4365175.332023-02-216828Actual
27359234.002024-12-216867Actual
2588120.002023-01-226815Actual
36235144.002025-08-226816Actual
30791204.002025-03-236867Actual
1495571.002023-12-226866Actual
36785149.702025-08-2268611Actual
1764654.002024-03-236873Actual
3637464.002025-08-226866Actual
2508120.002023-01-226864Actual
30018117.782025-02-2068112Actual
950660.002023-07-226826Budget
36586287.452025-08-226868Actual
1076542.002023-08-226856Actual
2472044.002024-10-216873Actual
23130250.002024-08-216867Actual
35755247.572025-07-2268612Actual
3629100.002023-02-216864Budget
2202932.002024-07-216856Actual
34223335.942025-06-236818Actual
11476208.002023-09-216864Actual
4890119.002023-03-246865Actual
28598266.242025-01-216828Actual
7079140.002023-05-246815Actual
23250205.632024-08-216868Actual
1693550.002024-02-216856Actual
13747162.002023-11-216865Actual
23598384.002024-09-206813Actual
33875304.002025-06-236865Actual
32624380.002025-05-236814Actual
10903190.002023-08-226817Actual
1003160.002023-07-226868Budget
1467200.002022-12-226815Budget
2105760.002024-06-236866Actual
3711200.002023-02-216815Budget
202280.002022-11-216814Budget
484100.002022-11-216816Budget
12086112.002023-09-216867Actual
17800158.002024-03-236865Actual
3511252.002025-07-226826Actual
955292.002022-11-216818Actual
3066743.002025-03-236856Actual
14130182.902023-11-216828Actual
33219242.252025-05-2368111Actual
14871134.002023-12-226836Actual
793180.002023-06-246863Budget
964929.002023-07-226856Actual
3847135.002023-02-216816Actual
1837614.592024-03-2368511Actual
26293425.332024-11-206818Actual
681164.002023-05-246863Actual
10821100.002023-08-226866Budget
7547200.002023-05-246817Budget
21738182.002024-07-216814Actual
3626232.002025-08-226826Actual
2135644.382024-06-2368211Actual
905384.002023-07-226863Actual
19093240.002024-04-226867Actual
13297200.002023-10-226818Budget
2439343.312024-09-2068411Actual
580158.002022-11-216836Actual
1996200.002022-12-226867Budget
2132848.632024-06-2368111Actual
1991834.002024-05-236826Actual
2661612.462024-11-2068112Actual
7874100.002023-06-246813Budget
740843.002023-05-246856Actual
2265154.002023-01-226813Actual
6425200.002023-04-236817Budget
3179364.002025-04-226856Actual
29011132.832025-01-2168113Actual
6193130.002023-04-236836Actual
913330.002023-07-226873Budget
726660.002023-05-246826Budget
36904179.492025-08-2268612Actual
32095166.722025-04-2268111Actual
22240198.052024-07-216828Actual
27267116.002024-12-216866Actual
14664123.002023-12-226864Actual
2871843.312025-01-2168211Actual
5816216.002023-04-236814Actual
35964254.002025-08-226863Actual
13497435.002023-11-216813Actual
31686151.002025-04-226816Actual
15106284.422023-12-226818Actual
37021211.782025-08-2268613Actual
3407276.002025-06-236866Actual
1705200.002022-12-226836Budget
36990169.682025-08-2268213Actual
399280.002023-02-216846Budget
2233148.632024-07-2168111Actual
464148.002023-03-246873Actual
3126467.922025-03-2368113Actual
13217112.002023-10-226867Actual
12543220.002023-10-226814Actual
2100277.002024-06-236846Actual
194726.082024-04-2268112Actual
39027149.702025-10-2268411Actual
5815200.002023-04-236814Budget
35282240.002025-07-226817Actual
259100.002022-11-216864Budget
24220228.362024-09-206828Actual
194996.082024-04-2268212Actual
27037302.002024-12-216815Actual
1394772.002023-11-216866Actual
2354012.462024-08-2168612Actual
1328280.002022-12-226814Budget
7276.002022-11-216863Actual
8587100.002023-06-246866Budget
614450.002023-04-236826Budget
7792110.172023-05-246868Actual
2345070.972024-08-2168611Actual
3560420.972025-07-2268511Actual
1199100.002022-12-226863Budget
1834948.632024-03-2368411Actual
1249630.002023-10-226873Budget
38263273.002025-10-226863Actual
3897383.742025-10-2268211Actual
501939.002023-03-246826Actual
1307686.002023-10-226866Actual
5300128.002023-03-246817Actual
2289979.002024-08-216816Actual
218470.002022-12-226868Budget
2125164.722022-12-226828Actual
634462.002023-04-236866Actual
19587435.002024-05-236813Actual
7136203.002023-05-246865Actual
3327450.762025-05-2368311Actual
23632243.002024-09-206863Actual
1241698.002023-10-226863Actual
3634259.002025-08-226856Actual
36083351.002025-08-226864Actual
997180.002023-07-226828Budget
7604200.002023-05-246867Budget
34543160.342025-06-2368112Actual
33749324.002025-06-236814Actual
1076440.002023-08-226856Budget
1593557.002024-01-226866Actual
5359108.002023-03-246867Actual
20616405.002024-06-236813Actual
31534209.002025-04-226864Actual
1752100.002022-12-226846Budget
32003202.602025-04-226828Actual
1386380.002023-11-216836Actual
16556200.002024-02-216863Actual
3351395.992025-05-2368113Actual
1526200.002022-12-226865Budget
3439784.802025-06-2368311Actual

Generated 2025-12-21 21:17:00.732 UTC