[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 500   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144245.012023-11-2168212Actual
33160207.152025-05-236868Actual
3229585.872025-04-2268112Actual
4891200.002023-03-246865Budget
12027128.002023-09-216817Actual
19678120.002024-05-236873Actual
38886219.272025-10-226868Actual
2655656.082024-11-2068611Actual
11794176.002023-09-216836Actual
9555117.002023-07-226836Actual
36176188.002025-08-226865Actual
3195279.872023-01-226818Actual
33454179.492025-05-2368612Actual
7686234.422023-05-246818Actual
1788630.002024-03-236826Actual
9182200.002023-07-226814Budget
3848100.002023-02-216816Budget
7605200.002023-05-246867Actual
12167200.002023-09-216818Budget
3897383.742025-10-2268211Actual
1749615.652024-02-2168612Actual
38229281.002025-10-226813Actual
4749100.002023-03-246864Budget
3626232.002025-08-226826Actual
15524220.002024-01-226863Actual
10298187.002023-08-226814Actual
1889041.002024-04-226826Actual
11946100.002023-09-216866Budget
5627154.002023-04-236813Actual
3407276.002025-06-236866Actual
1696768.002024-02-216866Actual
18711135.002024-04-226864Actual
38383264.002025-10-226864Actual
2404294.002024-09-206866Actual
2504041.002024-10-216856Actual
853181.002023-06-246856Actual
2032816.722024-05-2368211Actual
232488.002023-01-226863Actual
24840122.002024-10-216815Actual
4890119.002023-03-246865Actual
9784250.002023-07-226817Actual
6566200.002023-04-236818Budget
16769180.002024-02-216865Actual
174666.082024-02-2168212Actual
30878182.902025-03-236828Actual
740843.002023-05-246856Actual
4831200.002023-03-246815Budget
2493379.002024-10-216816Actual
2274899.002024-08-216864Actual
1593557.002024-01-226866Actual
3629100.002023-02-216864Budget
1388967.002023-11-216846Actual
885780.002023-06-246828Budget
29844165.662025-02-2068111Actual
27858106.522024-12-2168113Actual
31500437.002025-04-226814Actual
10297200.002023-08-226814Budget
3749268.002025-09-216856Actual
11041314.722023-08-226818Actual
32504473.002025-05-236813Actual
511591.002023-03-246846Actual
11230169.002023-09-216813Actual
21830198.002024-07-216815Actual
2537113.532024-10-2168211Actual
14100.002022-11-216813Budget
53155.002022-11-216826Actual
6484200.002023-04-236867Budget
516360.002023-03-246856Actual
1705200.002022-12-226836Budget
185894.002022-12-226866Actual
3802231.612025-09-2168212Actual
30165169.682025-02-2068213Actual
891560.002023-06-246868Budget
7079140.002023-05-246815Actual
38171180.202025-09-2168613Actual
2451211.402024-09-2068112Actual
1188840.002023-09-216856Budget
11698100.002023-09-216816Budget
2870100.002023-01-226846Budget
1900172.002024-04-226866Actual
37615228.002025-09-216867Actual
1996200.002022-12-226867Budget
38442234.002025-10-226815Actual
38853182.902025-10-226828Actual
2244561.402024-07-2168611Actual
1249530.002023-10-226873Actual
11557200.002023-09-216815Budget
3445137.992025-06-2368511Actual
6095100.002023-04-236816Budget
18176158.662024-03-236828Actual
23811162.002024-09-206815Actual
23904134.002024-09-206816Actual
11556168.002023-09-216815Actual
1433834.802023-11-2168611Actual
36466247.002025-08-226867Actual
1938124.162024-04-2268511Actual
1394772.002023-11-216866Actual
1460336.002023-12-226873Actual
464250.002023-03-246873Budget
3439784.802025-06-2368311Actual
1489741.002023-12-226846Actual
259100.002022-11-216864Budget
25130264.002024-10-216817Actual
37849120.972025-09-2168311Actual
106070.002022-11-216868Budget
2644226.292024-11-2068211Actual
15737101.002024-01-226865Actual
29375176.002025-02-206865Actual
143979.272023-11-2168112Actual
8339100.002023-06-246816Budget
205286.082024-05-2368212Actual
32865123.002025-05-236836Actual
2125164.722022-12-226828Actual
22061113.002024-07-216866Actual
36785149.702025-08-2268611Actual
164347.142024-01-2268212Actual
12684200.002023-10-226815Budget
1227470.002023-09-216868Budget
18089152.002024-03-236867Actual
1997196.002022-12-226867Actual
1522660.332023-12-2268111Actual
3283745.002025-05-236826Actual
1587750.002024-01-226846Actual
35964254.002025-08-226863Actual
14041252.002023-11-216867Actual
16556200.002024-02-216863Actual
15993204.002024-01-226817Actual
20122152.002024-05-236867Actual
1626128.422024-01-2268311Actual
2323100.002023-01-226863Budget
801227.002023-06-246873Actual
2822176.002023-01-226836Actual
7137200.002023-05-246865Budget
14631152.002023-12-226814Actual
31534209.002025-04-226864Actual
1017074.002023-08-226863Actual
37079479.002025-09-216813Actual
13808105.002023-11-216816Actual
225043.952024-07-2168112Actual
997180.002023-07-226828Budget
32717302.002025-05-236815Actual
2336443.312024-08-2168311Actual
793284.002023-06-246863Actual
20650216.002024-06-236863Actual
20770124.002024-06-236864Actual
2445370.972024-09-2068611Actual
956200.002022-11-216818Budget
35841211.782025-07-2268213Actual
173479.272024-02-2168511Actual
4750128.002023-03-246864Actual
15610127.002024-01-226814Actual
34251279.872025-06-236828Actual
10960208.002023-08-226867Actual
245709.272024-09-2068612Actual
8436124.002023-06-246836Actual
215619.272024-06-2368612Actual
27538194.382024-12-2168111Actual
1837614.592024-03-2368511Actual
8858110.172023-06-246828Actual
9703100.002023-07-226866Budget
9321168.002023-07-226815Actual
2508120.002023-01-226864Actual
13075100.002023-10-226866Budget
2433925.232024-09-2068211Actual
12168182.902023-09-216818Actual
409790.002023-02-216866Budget
1558269.002024-01-226873Actual
2354012.462024-08-2168612Actual
3557796.512025-07-2268411Actual
34424113.532025-06-2368411Actual
3672796.512025-08-2268411Actual
740950.002023-05-246856Budget
2644200.002023-01-226865Budget
38114148.622025-09-2168113Actual
38349285.002025-10-226814Actual
15644176.002024-01-226864Actual
2838755.002025-01-216856Actual
2185158.662022-12-226868Actual
2588120.002023-01-226815Actual
26978264.002024-12-216864Actual
522073.002023-03-246866Actual
352142.002023-02-216873Actual
35026208.002025-07-226865Actual
8810287.452023-06-246818Actual
2987240.122025-02-2068211Actual
16147191.992024-01-226868Actual
39087128.422025-10-2268611Actual
2300658.002024-08-216856Actual
1751137.002022-12-226846Actual
37794133.742025-09-2168111Actual
2869113.002023-01-226846Actual
21738182.002024-07-216814Actual
2661612.462024-11-2068112Actual
7873143.002023-06-246813Actual
2147051.822024-06-2368611Actual
7685200.002023-05-246818Budget
37021211.782025-08-2268613Actual
7734105.632023-05-246828Actual
3330153.952025-05-2368411Actual
31291113.532025-03-2368213Actual
17859116.002024-03-236816Actual
33783360.002025-06-236864Actual
13404137.452023-10-226868Actual
1327330.002022-12-226814Actual
30850682.912025-03-236818Actual
37735364.722025-09-216868Actual
3196200.002023-01-226818Budget
2303879.002024-08-216866Actual
15490448.002024-01-226813Actual
30560110.002025-03-236816Actual
100391.992022-11-216828Actual
21863102.002024-07-216865Actual
29128405.002025-02-206813Actual
5873132.002023-04-236864Actual
17707158.002024-03-236864Actual
13297200.002023-10-226818Budget
34899360.002025-07-226814Actual
1738067.782024-02-2168611Actual
18804210.002024-04-226865Actual
1071773.002023-08-226846Actual
2507100.002023-01-226864Budget
3787679.482025-09-2168411Actual
5816216.002023-04-236814Actual
179845.002022-12-226856Actual
24662190.002024-10-216863Actual
4179200.002023-02-216817Budget
27917253.892024-12-2168613Actual
1935435.872024-04-2268411Actual
614450.002023-04-236826Budget
8340105.002023-06-246816Actual
1340570.002023-10-226868Budget
1427958.212023-11-2168311Actual
6754195.002023-05-246813Actual
3945100.002023-02-216836Budget
28335185.002025-01-216836Actual
628649.002023-04-236856Actual
27975248.002025-01-216813Actual
174393.952024-02-2168112Actual
2725118.002023-01-226816Actual
28361112.002025-01-216846Actual
5069105.002023-03-246836Actual
3182589.002025-04-226866Actual
39266127.572025-10-2268113Actual
26353298.062024-11-206868Actual
25721215.002024-11-206863Actual
32328147.572025-04-2268612Actual
12543220.002023-10-226814Actual
4237161.002023-02-216867Actual
2055817.782024-05-2368612Actual
3457164.592025-06-2368212Actual
3238780.202025-04-2268113Actual
2035529.482024-05-2368311Actual
4318200.002023-02-216818Budget
33721105.002025-06-236873Actual
7792110.172023-05-246868Actual
10112200.002023-08-226813Budget
2235947.572024-07-2168211Actual
29959149.702025-02-2068611Actual
17146128.362024-02-216828Actual
17766135.002024-03-236815Actual
19798248.002024-05-236815Actual
1241590.002023-10-226863Budget
2265154.002023-01-226813Actual
23250205.632024-08-216868Actual
29785276.842025-02-206868Actual
27593115.652024-12-2168311Actual
34813315.002025-07-226863Actual
2507297.002024-10-216866Actual
3900090.122025-10-2268311Actual
2602624.002024-11-206826Actual
2401155.002024-09-206856Actual
38055196.512025-09-2168612Actual
20181379.882024-05-236818Actual
1723851.822024-02-2168111Actual
34283191.992025-06-236868Actual
36290151.002025-08-226836Actual
554780.002023-03-246868Budget
2578163.002024-11-206873Actual
240338.002023-01-226873Actual
12922117.002023-10-226836Actual
8059200.002023-06-246814Budget
27037302.002024-12-216815Actual
1729347.572024-02-2168311Actual
36525573.822025-08-226818Actual
1628834.802024-01-2268411Actual
34223335.942025-06-236818Actual
39146112.462025-10-2268112Actual
2439343.312024-09-2068411Actual
1631515.652024-01-2268511Actual
1445414.592023-11-2168612Actual
3675437.992025-08-2268511Actual
2038232.672024-05-2368411Actual
8484100.002023-06-246846Budget
7361100.002023-05-246846Budget
28952157.152025-01-2168612Actual
872200.002022-11-216867Budget
28477408.002025-01-216817Actual
9843200.002023-07-226867Budget
21652180.002024-07-216863Actual
35282240.002025-07-226817Actual
2992683.742025-02-2068411Actual
913426.002023-07-226873Actual
31916276.002025-04-226867Actual
3741252.002025-09-216826Actual
2806771.002025-01-216873Actual
25904189.002024-11-206815Actual
39325159.152025-10-2268613Actual
801130.002023-06-246873Budget
580158.002022-11-216836Actual
23598384.002024-09-206813Actual
12825120.002023-10-226816Actual
1136830.002023-09-216873Budget
15167182.902023-12-226868Actual
194996.082024-04-2268212Actual
1481679.002023-12-226816Actual
12745132.002023-10-226865Actual
67468.002022-11-216856Actual
624080.002023-04-236846Budget
2138343.312024-06-2368311Actual
9972160.182023-07-226828Actual
1184180.002023-09-216846Budget
8587100.002023-06-246866Budget
1184290.002023-09-216846Actual
11229200.002023-09-216813Budget
3905424.162025-10-2268511Actual
905480.002023-07-226863Budget
17059192.002024-02-216867Actual
1850018.842024-03-2368612Actual
11617200.002023-09-216865Budget
1764654.002024-03-236873Actual
9320200.002023-07-226815Budget
3174199.002025-04-226836Actual
1941367.782024-04-2268611Actual
27620116.722024-12-2168411Actual
30501248.002025-03-236865Actual
28419118.002025-01-216866Actual
1891888.002024-04-226836Actual
3217763.532025-04-2268411Actual
3516669.002025-07-226846Actual
37292405.002025-09-216815Actual
29011132.832025-01-2168113Actual
1832237.992024-03-2368311Actual
18558336.002024-04-226813Actual
9457100.002023-07-226816Budget
6485203.002023-04-236867Actual
36142365.002025-08-226815Actual
950660.002023-07-226826Budget
17588209.002024-03-236863Actual
1585169.002024-01-226836Actual
7547200.002023-05-246817Budget
1296982.002023-10-226846Actual
3508575.002025-07-226816Actual
2094827.002024-06-236826Actual
568867.002023-04-236863Actual
205016.082024-05-2368112Actual
3555096.512025-07-2268311Actual
28570342.002025-01-216818Actual
6014200.002023-04-236865Budget
4365175.332023-02-216828Actual
32891100.002025-05-236846Actual
681164.002023-05-246863Actual
1287450.002023-10-226826Budget
12216114.722023-09-216828Actual
12544200.002023-10-226814Budget
30138106.522025-02-2068113Actual
1108980.002023-08-226828Budget
13652169.002023-11-216864Actual
2974135.002023-01-226866Actual
970468.002023-07-226866Actual
3637464.002025-08-226866Actual
28128228.002025-01-216864Actual
62782.002022-11-216846Actual
3291753.002025-05-236856Actual
5300128.002023-03-246817Actual
3055200.002023-01-226817Budget
1385100.002022-12-226864Budget
3301104.112023-01-226868Actual
913330.002023-07-226873Budget
1661484.002024-02-216873Actual
21269114.722024-06-236868Actual
11945123.002023-09-216866Actual
442280.002023-02-216868Budget
1840945.442024-03-2368611Actual
2712890.002024-12-216816Actual
2542534.802024-10-2168411Actual
28511231.002025-01-216867Actual
3176773.002025-04-226846Actual
10355120.002023-08-226864Actual
1188929.002023-09-216856Actual
128030.002022-12-226873Budget
37582288.002025-09-216817Actual
2877276.292025-01-2168411Actual
154008.212023-12-2268112Actual
19620264.002024-05-236863Actual
2298038.002024-08-216846Actual
1301640.002023-10-226856Budget
1894466.002024-04-226846Actual
28280162.002025-01-216816Actual
2989990.122025-02-2068311Actual
8198192.002023-06-246815Actual
14163198.052023-11-216868Actual
1865042.002024-04-226873Actual
32751339.002025-05-236865Actual
9181165.002023-07-226814Actual
26293425.332024-11-206818Actual
623973.002023-04-236846Actual
2645144.002023-01-226865Actual
30288168.002025-03-236863Actual
32949105.002025-05-236866Actual
984296.002023-07-226867Actual
2431167.782024-09-2068111Actual
33989105.002025-06-236836Actual
15703182.002024-01-226815Actual
10573100.002023-08-226816Budget
1634858.212024-01-2268611Actual
581200.002022-11-216836Budget
2726100.002023-01-226816Budget
1383530.002023-11-216826Actual
3790324.162025-09-2168511Actual
1143165.002022-12-226813Actual
5440246.542023-03-246818Actual
1071880.002023-08-226846Budget
36645216.722025-08-2268111Actual
6753100.002023-05-246813Budget
26232324.002024-11-206867Actual
3832145.002025-10-226873Actual
18148205.632024-03-236818Actual
13619203.002023-11-216814Actual
33040325.002025-05-236867Actual
22119220.002024-07-216817Actual
1796643.002024-03-236856Actual
689230.002023-05-246873Budget
20209228.362024-05-236828Actual
260133.002022-11-216864Actual
873161.002022-11-216867Actual
726660.002023-05-246826Budget
3215070.972025-04-2268311Actual
3259668.002025-05-236873Actual
2496015.002024-10-216826Actual
10111127.002023-08-226813Actual
838760.002023-06-246826Actual
27885222.312024-12-2168213Actual
511680.002023-03-246846Budget
22628220.002024-08-216863Actual
28598266.242025-01-216828Actual
5488129.872023-03-246828Actual
681280.002023-05-246863Budget
1062150.002023-08-226826Budget
38945210.342025-10-2268111Actual
35873211.782025-07-2268613Actual
20736191.002024-06-236814Actual
22153180.002024-07-216867Actual
1938189.002022-12-226817Actual
1359188.002023-11-216873Actual
1994683.002024-05-236836Actual
53240.002022-11-216826Budget
4423114.722023-02-216868Actual
18592243.002024-04-226863Actual
15329.002022-11-216873Actual
5439200.002023-03-246818Budget
3115147.002023-01-226867Actual
2452280.002023-01-226814Budget
32095166.722025-04-2268111Actual
3034686.002025-03-236873Actual
24252173.812024-09-206868Actual
34130493.002025-06-236817Actual
3711200.002023-02-216815Budget
12685171.002023-10-226815Actual
6939200.002023-05-246814Budget
23189260.182024-08-216818Actual
31686151.002025-04-226816Actual
21771146.002024-07-216864Actual
29631493.002025-02-206817Actual
36316123.002025-08-226846Actual
35316234.002025-07-226867Actual
17914126.002024-03-236836Actual
32236145.442025-04-2268611Actual
22240198.052024-07-216828Actual
16735215.002024-02-216815Actual
12026200.002023-09-216817Budget
8729200.002023-06-246867Budget
35495158.212025-07-2268111Actual
37113315.002025-09-216863Actual
338196.002023-02-216813Actual
28631298.062025-01-216868Actual
13157200.002023-10-226817Budget
2100277.002024-06-236846Actual
2973100.002023-01-226866Budget
8060300.002023-06-246814Actual
12604200.002023-10-226864Budget
3684494.382025-08-2268112Actual
2589200.002023-01-226815Budget
30408325.002025-03-236864Actual
6673164.722023-04-236868Actual
33629441.002025-06-236813Actual
1128790.002023-09-216863Budget
9458152.002023-07-226816Actual
25164207.002024-10-216867Actual
964929.002023-07-226856Actual
2268676.002024-08-216873Actual
34484160.342025-06-2368611Actual
1927257.142024-04-2268111Actual
30699102.002025-03-236866Actual
23752130.002024-09-206864Actual
37326246.002025-09-216865Actual
1897027.002024-04-226856Actual
4504100.002023-03-246813Budget
28832140.122025-01-2168611Actual
1608100.002022-12-226816Budget
20921102.002024-06-236816Actual
1939200.002022-12-226817Budget
34164286.002025-06-236867Actual
2141056.082024-06-2368411Actual
9785200.002023-07-226817Budget
33663231.002025-06-236863Actual
29070113.532025-01-2168613Actual
3212357.142025-04-2268211Actual
21619252.002024-07-216813Actual
400200.002022-11-216865Budget
1199100.002022-12-226863Budget
634462.002023-04-236866Actual
352250.002023-02-216873Budget
2442013.532024-09-2068511Actual
36904179.492025-08-2268612Actual
25809309.002024-11-206814Actual
1732039.062024-02-2168411Actual
464148.002023-03-246873Actual
30254363.002025-03-236813Actual
19213122.302024-04-226868Actual
38732240.002025-10-226817Actual
33007357.002025-05-236817Actual
13132.002022-11-216813Actual
2613871.002024-11-206866Actual
1297080.002023-10-226846Budget
33934127.002025-06-236816Actual
2345070.972024-08-2168611Actual
3064176.002025-03-236846Actual
38141197.752025-09-2168213Actual
37935175.232025-09-2168611Actual
2333732.672024-08-2168211Actual
403839.002023-02-216856Actual
3099840.122025-03-2368211Actual
31144122.042025-03-2368112Actual
1174650.002023-09-216826Budget
29162242.002025-02-206863Actual
12275110.172023-09-216868Actual
2715535.002024-12-216826Actual
27479137.452024-12-216868Actual
25843152.002024-11-206864Actual
2132848.632024-06-2368111Actual
26735141.612024-11-2068213Actual
38766187.002025-10-226867Actual
21208434.422024-06-236818Actual
2393121.002024-09-206826Actual
36990169.682025-08-2268213Actual
15134134.422023-12-226828Actual
2078200.002022-12-226818Budget
628100.002022-11-216846Budget
1016990.002023-08-226863Budget
1886357.002024-04-226816Actual
165640.002022-12-226826Budget
2472044.002024-10-216873Actual
3243114.722023-01-226828Actual
160799.002022-12-226816Actual
21115250.002024-06-236817Actual
33540190.732025-05-2368213Actual
1794053.002024-03-236846Actual
23632243.002024-09-206863Actual
1425216.722023-11-2168211Actual
1076542.002023-08-226856Actual
21977125.002024-07-216836Actual
17554304.002024-03-236813Actual
2879922.042025-01-2168511Actual

Generated 2025-12-21 07:38:01.758 UTC