[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28832140.122025-01-2268611Actual
164649.272024-01-2368612Actual
1989168.002024-05-246816Actual
1834948.632024-03-2468411Actual
29375176.002025-02-216865Actual
32891100.002025-05-246846Actual
33934127.002025-06-246816Actual
6997200.002023-05-256864Budget
3630140.002023-02-226864Actual
5068100.002023-03-256836Budget
1623413.532024-01-2368211Actual
1582315.002024-01-236826Actual
17554304.002024-03-246813Actual
2398550.002024-09-216846Actual
3301104.112023-01-236868Actual
3767152.002023-02-226865Actual
20181379.882024-05-246818Actual
2534357.142024-10-2268111Actual
154008.212023-12-2368112Actual
28891128.422025-01-2268112Actual
521990.002023-03-256866Budget
2641476.292024-11-2168111Actual
33099488.972025-05-246818Actual
36645216.722025-08-2368111Actual
34721190.732025-06-2468613Actual
726660.002023-05-256826Budget
731100.002022-11-226866Budget
20241264.722024-05-246868Actual
1174570.002023-09-226826Actual
1939200.002022-12-236817Budget
3171341.002025-04-236826Actual
22119220.002024-07-226817Actual
1484347.002023-12-236826Actual
2764740.122024-12-2268511Actual
11945123.002023-09-226866Actual
37702328.362025-09-226828Actual
2292618.002024-08-226826Actual
36466247.002025-08-236867Actual
853050.002023-06-256856Budget
33127202.602025-05-246828Actual
3064176.002025-03-246846Actual
36553255.632025-08-236828Actual
11090110.172023-08-236828Actual
1221580.002023-09-226828Budget
2035529.482024-05-2468311Actual
2891924.162025-01-2268212Actual
30970127.362025-03-2468111Actual
34899360.002025-07-236814Actual
1388967.002023-11-226846Actual
7137200.002023-05-256865Budget
1394772.002023-11-226866Actual
624080.002023-04-246846Budget
7314100.002023-05-256836Budget
2715535.002024-12-226826Actual
2589200.002023-01-236815Budget
11229200.002023-09-226813Budget
35282240.002025-07-236817Actual
15610127.002024-01-236814Actual
2303879.002024-08-226866Actual
29341246.002025-02-216815Actual
1850018.842024-03-2468612Actual
5873132.002023-04-246864Actual
32236145.442025-04-2368611Actual
1997250.002024-05-246846Actual
8437100.002023-06-256836Budget
11416297.002023-09-226814Actual
10437240.002023-08-236815Actual
17179152.602024-02-226868Actual
3220440.122025-04-2368511Actual
16147191.992024-01-236868Actual
3212357.142025-04-2368211Actual
1620682.682024-01-2368111Actual
1143165.002022-12-236813Actual
23632243.002024-09-216863Actual
2241353.952024-07-2268411Actual
32865123.002025-05-246836Actual
37615228.002025-09-226867Actual
554691.992023-03-256868Actual
33247100.762025-05-2468211Actual
10111127.002023-08-236813Actual
165531.002022-12-236826Actual
1445414.592023-11-2268612Actual
8858110.172023-06-256828Actual
4423114.722023-02-226868Actual
3626232.002025-08-236826Actual
3741252.002025-09-226826Actual
33663231.002025-06-246863Actual
143979.272023-11-2268112Actual
3569591.192025-07-2368112Actual
28419118.002025-01-226866Actual
1200116.002022-12-236863Actual
28745126.292025-01-2268311Actual
202280.002022-11-226814Budget
1495571.002023-12-236866Actual
1327330.002022-12-236814Actual
106191.992022-11-226868Actual
20829195.002024-06-246815Actual
9376200.002023-07-236865Budget
394488.002023-02-226836Actual
1752100.002022-12-236846Budget
7685200.002023-05-256818Budget
67468.002022-11-226856Actual
12356200.002023-10-236813Budget
37582288.002025-09-226817Actual
580158.002022-11-226836Actual
37735364.722025-09-226868Actual
29785276.842025-02-216868Actual
37326246.002025-09-226865Actual
21619252.002024-07-226813Actual
3117264.592025-03-2468212Actual
19739120.002024-05-246864Actual
1492361.002023-12-236856Actual
22240198.052024-07-226828Actual
28477408.002025-01-226817Actual
1543212.462023-12-2368612Actual
2265154.002023-01-236813Actual
30501248.002025-03-246865Actual
2038232.672024-05-2468411Actual
14041252.002023-11-226867Actual
9784250.002023-07-236817Actual
4831200.002023-03-256815Budget
6485203.002023-04-246867Actual
3330153.952025-05-2468411Actual
17859116.002024-03-246816Actual
2132848.632024-06-2468111Actual
1287339.002023-10-236826Actual
3629100.002023-02-226864Budget
22628220.002024-08-226863Actual
32949105.002025-05-246866Actual
32095166.722025-04-2368111Actual
26767183.712024-11-2168613Actual
10355120.002023-08-236864Actual
25809309.002024-11-216814Actual
1749615.652024-02-2268612Actual
3570200.002023-02-226814Budget
1071773.002023-08-236846Actual
212680.002022-12-236828Budget
9458152.002023-07-236816Actual
3766200.002023-02-226865Budget
36785149.702025-08-2368611Actual
25938227.002024-11-216865Actual
634390.002023-04-246866Budget
27325323.002024-12-226817Actual
39325159.152025-10-2368613Actual
9843200.002023-07-236867Budget
793180.002023-06-256863Budget
31883442.002025-04-236817Actual
25843152.002024-11-216864Actual
37794133.742025-09-2268111Actual
9601100.002023-07-236846Budget
1886357.002024-04-236816Actual
1071880.002023-08-236846Budget
29844165.662025-02-2168111Actual
1587750.002024-01-236846Actual
614347.002023-04-246826Actual
10573100.002023-08-236816Budget
511591.002023-03-256846Actual
3396123.002025-06-246826Actual
3351395.992025-05-2468113Actual
27267116.002024-12-226866Actual
32414150.382025-04-2368213Actual
39266127.572025-10-2368113Actual
352142.002023-02-226873Actual
2644226.292024-11-2168211Actual
27739153.952024-12-2268112Actual
1466189.002022-12-236815Actual
20921102.002024-06-246816Actual
12922117.002023-10-236836Actual
409790.002023-02-226866Budget
2202932.002024-07-226856Actual
1003160.002023-07-236868Budget
2830736.002025-01-226826Actual
3555096.512025-07-2368311Actual
4890119.002023-03-256865Actual
19093240.002024-04-236867Actual
6193130.002023-04-246836Actual
3215070.972025-04-2368311Actual
1634858.212024-01-2368611Actual
27183167.002024-12-226836Actual
26859270.002024-12-226863Actual
3066743.002025-03-246856Actual
8118200.002023-06-256864Budget
7604200.002023-05-256867Budget
29489123.002025-02-216836Actual
25904189.002024-11-216815Actual
1427958.212023-11-2268311Actual
4750128.002023-03-256864Actual
6014200.002023-04-246865Budget
7874100.002023-06-256813Budget
3196200.002023-01-236818Budget
19678120.002024-05-246873Actual
522073.002023-03-256866Actual
3114200.002023-01-236867Budget
4830176.002023-03-256815Actual
25721215.002024-11-216863Actual
24840122.002024-10-226815Actual
1590373.002024-01-236856Actual
28221246.002025-01-226865Actual
10960208.002023-08-236867Actual
2336443.312024-08-2268311Actual
37292405.002025-09-226815Actual
14723173.002023-12-236815Actual
3684494.382025-08-2368112Actual
3147275.002025-04-236873Actual
38825414.732025-10-236818Actual
35403223.812025-07-236828Actual
28128228.002025-01-226864Actual
1385100.002022-12-236864Budget
2289979.002024-08-226816Actual
8668176.002023-06-256817Actual
14545253.002023-12-236863Actual
1076542.002023-08-236856Actual
28335185.002025-01-226836Actual
1994683.002024-05-246836Actual
3864259.002025-10-236856Actual
37113315.002025-09-226863Actual
10112200.002023-08-236813Budget
29752202.602025-02-216828Actual
193009.272024-04-2368211Actual
37935175.232025-09-2268611Actual
3182589.002025-04-236866Actual
16735215.002024-02-226815Actual
442280.002023-02-226868Budget
19706234.002024-05-246814Actual
34484160.342025-06-2468611Actual
173479.272024-02-2268511Actual
14130182.902023-11-226828Actual
15993204.002024-01-236817Actual
2508120.002023-01-236864Actual
3675437.992025-08-2368511Actual
2152911.402024-06-2468112Actual
3055200.002023-01-236817Budget
1422451.822023-11-2268111Actual
3259668.002025-05-246873Actual
8117161.002023-06-256864Actual
277338.002023-01-236826Actual
8059200.002023-06-256814Budget
1467200.002022-12-236815Budget
33783360.002025-06-246864Actual
12086112.002023-09-226867Actual
2032816.722024-05-2468211Actual
13497435.002023-11-226813Actual
23752130.002024-09-216864Actual
7078200.002023-05-256815Budget
23904134.002024-09-216816Actual
1732039.062024-02-2268411Actual
352250.002023-02-226873Budget
2539841.192024-10-2268311Actual
2030094.382024-05-2468111Actual
5955192.002023-04-246815Actual
18176158.662024-03-246828Actual
6614134.422023-04-246828Actual
623973.002023-04-246846Actual
12355154.002023-10-236813Actual
2125164.722022-12-236828Actual
9924200.002023-07-236818Budget
24252173.812024-09-216868Actual
634462.002023-04-246866Actual
2333732.672024-08-2268211Actual
14871134.002023-12-236836Actual
1661484.002024-02-226873Actual
32717302.002025-05-246815Actual
23845115.002024-09-216865Actual
984296.002023-07-236867Actual
27885222.312024-12-2268213Actual
67560.002022-11-226856Budget
3034686.002025-03-246873Actual
38442234.002025-10-236815Actual
218470.002022-12-236868Budget
10298187.002023-08-236814Actual
27069158.002024-12-226865Actual
2235947.572024-07-2268211Actual
773380.002023-05-256828Budget
38535151.002025-10-236816Actual
891482.902023-06-256868Actual
13531231.002023-11-226863Actual
19059209.002024-04-236817Actual
960275.002023-07-236846Actual
12685171.002023-10-236815Actual
240338.002023-01-236873Actual
2545224.162024-10-2268511Actual
1287450.002023-10-236826Budget
8587100.002023-06-256866Budget
3058739.002025-03-246826Actual
24874142.002024-10-226865Actual
501939.002023-03-256826Actual
4237161.002023-02-226867Actual
2078200.002022-12-236818Budget
5488129.872023-03-256828Actual
35026208.002025-07-236865Actual
21269114.722024-06-246868Actual
2498878.002024-10-226836Actual
2644200.002023-01-236865Budget
344284.002023-02-226863Actual
1900172.002024-04-236866Actual
2943490.002025-02-216816Actual
26321202.602024-11-216828Actual
10670176.002023-08-236836Actual
1527108.002022-12-236865Actual
33571201.262025-05-2468613Actual
3717168.002025-09-226873Actual
7362137.002023-05-256846Actual
2253618.842024-07-2268612Actual
27037302.002024-12-226815Actual
33749324.002025-06-246814Actual
30560110.002025-03-246816Actual
2298038.002024-08-226846Actual
21830198.002024-07-226815Actual
16769180.002024-02-226865Actual
34251279.872025-06-246828Actual
13747162.002023-11-226865Actual
20862203.002024-06-246865Actual
5440246.542023-03-256818Actual
30138106.522025-02-2168113Actual
12087100.002023-09-226867Budget
2822176.002023-01-236836Actual
8809200.002023-06-256818Budget
2493379.002024-10-226816Actual
29011132.832025-01-2268113Actual
179845.002022-12-236856Actual
17914126.002024-03-246836Actual
164079.272024-01-2368112Actual
740950.002023-05-256856Budget
8259161.002023-06-256865Actual
30165169.682025-02-2168213Actual
4891200.002023-03-256865Budget
184689.272024-03-2468112Actual
4749100.002023-03-256864Budget
32328147.572025-04-2368612Actual
170488.002022-12-236836Actual
7792110.172023-05-256868Actual
1685535.002024-02-226826Actual
403839.002023-02-226856Actual
1525412.462023-12-2368211Actual
1301640.002023-10-236856Budget
24628390.002024-10-226813Actual
3802231.612025-09-2268212Actual
35140167.002025-07-236836Actual
628649.002023-04-246856Actual
1952913.532024-04-2368612Actual
5627154.002023-04-246813Actual
628100.002022-11-226846Budget
16676105.002024-02-226864Actual
3832145.002025-10-236873Actual
1696768.002024-02-226866Actual
10671200.002023-08-236836Budget
2433925.232024-09-2168211Actual
4690200.002023-03-256814Budget
1328280.002022-12-236814Budget
3569231.002023-02-226814Actual
22272110.172024-07-226868Actual
19798248.002024-05-246815Actual
511680.002023-03-256846Budget
26293425.332024-11-216818Actual
913330.002023-07-236873Budget
38853182.902025-10-236828Actual
22153180.002024-07-226867Actual
2992683.742025-02-2168411Actual
15524220.002024-01-236863Actual
12604200.002023-10-236864Budget
1114870.002023-08-236868Budget
13808105.002023-11-226816Actual
554780.002023-03-256868Budget
389565.002023-02-226826Actual
34424113.532025-06-2468411Actual
31291113.532025-03-2468213Actual
31025105.022025-03-2468311Actual
13132.002022-11-226813Actual
23217164.722024-08-226828Actual
33334140.122025-05-2468611Actual
614450.002023-04-246826Budget
15047180.002023-12-236867Actual
2135644.382024-06-2468211Actual
30850682.912025-03-246818Actual
516250.002023-03-256856Budget
36290151.002025-08-236836Actual
3404171.002025-06-246856Actual
1991834.002024-05-246826Actual
38141197.752025-09-2268213Actual
1788630.002024-03-246826Actual
33875304.002025-06-246865Actual
343200.002022-11-226815Budget
838760.002023-06-256826Actual
13652169.002023-11-226864Actual
1997196.002022-12-236867Actual
2341814.592024-08-2268511Actual
1062150.002023-08-236826Budget
1593557.002024-01-236866Actual
35841211.782025-07-2368213Actual
34130493.002025-06-246817Actual
330070.002023-01-236868Budget
5816216.002023-04-246814Actual
28095380.002025-01-226814Actual
34543160.342025-06-2468112Actual
16642146.002024-02-226814Actual
165640.002022-12-236826Budget
22212342.002024-07-226818Actual
1857100.002022-12-236866Budget
3126467.922025-03-2468113Actual
31414168.002025-04-236863Actual
1241698.002023-10-236863Actual
403950.002023-02-226856Budget
3782226.292025-09-2268211Actual
2055817.782024-05-2468612Actual
14102246.542023-11-226818Actual
1489741.002023-12-236846Actual
25223251.092024-10-226818Actual
24192369.272024-09-216818Actual
25251160.182024-10-226828Actual
16883151.002024-02-226836Actual
15167182.902023-12-236868Actual
29665180.002025-02-216867Actual
2578163.002024-11-216873Actual
3637464.002025-08-236866Actual
13217112.002023-10-236867Actual
34223335.942025-06-246818Actual
10356200.002023-08-236864Budget
731598.002023-05-256836Actual
2323100.002023-01-236863Budget
956200.002022-11-226818Budget
1894466.002024-04-236846Actual
801130.002023-06-256873Budget
30018117.782025-02-2168112Actual
28280162.002025-01-226816Actual
38886219.272025-10-236868Actual
205016.082024-05-2468112Actual
33219242.252025-05-2468111Actual
27418510.182024-12-226818Actual
815200.002022-11-226817Budget
2244561.402024-07-2268611Actual
3861666.002025-10-236846Actual
17707158.002024-03-246864Actual
8198192.002023-06-256815Actual
18678155.002024-04-236814Actual
3790324.162025-09-2268511Actual
3572358.212025-07-2368212Actual
2472044.002024-10-226873Actual
7276.002022-11-226863Actual
3787679.482025-09-2268411Actual
1690968.002024-02-226846Actual
36525573.822025-08-236818Actual
667280.002023-04-246868Budget
779360.002023-05-256868Budget
964929.002023-07-236856Actual
13298260.182023-10-236818Actual
3519241.002025-07-236856Actual
22061113.002024-07-226866Actual
17800158.002024-03-246865Actual

Generated 2025-12-22 19:33:08.227 UTC