[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8668176.002023-06-246817Actual
36176188.002025-08-226865Actual
1608100.002022-12-226816Budget
324480.002023-01-226828Budget
3196200.002023-01-226818Budget
2105760.002024-06-236866Actual
2451211.402024-09-2068112Actual
29248486.002025-02-206814Actual
1530853.952023-12-2268411Actual
20209228.362024-05-236828Actual
179960.002022-12-226856Budget
38766187.002025-10-226867Actual
484100.002022-11-216816Budget
6673164.722023-04-236868Actual
2070854.002024-06-236873Actual
10821100.002023-08-226866Budget
7217100.002023-05-246816Budget
34663141.612025-06-2368113Actual
3667396.512025-08-2268211Actual
5816216.002023-04-236814Actual
1897027.002024-04-226856Actual
4831200.002023-03-246815Budget
39266127.572025-10-2268113Actual
10437240.002023-08-226815Actual
3856255.002025-10-226826Actual
2877276.292025-01-2168411Actual
29375176.002025-02-206865Actual
7465100.002023-05-246866Budget
38383264.002025-10-226864Actual
1188929.002023-09-216856Actual
30878182.902025-03-236828Actual
2040928.422024-05-2368511Actual
11415200.002023-09-216814Budget
1886357.002024-04-226816Actual
1685535.002024-02-216826Actual
36904179.492025-08-2268612Actual
2613871.002024-11-206866Actual
144245.012023-11-2168212Actual
2445370.972024-09-2068611Actual
3917451.822025-10-2268212Actual
11229200.002023-09-216813Budget
1749615.652024-02-2168612Actual
33842202.002025-06-236815Actual
2094827.002024-06-236826Actual
18208191.992024-03-236868Actual
35873211.782025-07-2268613Actual
15013336.002023-12-226817Actual
6193130.002023-04-236836Actual
53155.002022-11-216826Actual
3684494.382025-08-2268112Actual
580158.002022-11-216836Actual
344284.002023-02-216863Actual
2608069.002024-11-206846Actual
28598266.242025-01-216828Actual
33219242.252025-05-2368111Actual
11230169.002023-09-216813Actual
25843152.002024-11-206864Actual
2806771.002025-01-216873Actual
634462.002023-04-236866Actual
2078200.002022-12-226818Budget
12167200.002023-09-216818Budget
11557200.002023-09-216815Budget
2398550.002024-09-206846Actual
793284.002023-06-246863Actual
19213122.302024-04-226868Actual
38141197.752025-09-2168213Actual
3064176.002025-03-236846Actual
1143165.002022-12-226813Actual
838760.002023-06-246826Actual
30408325.002025-03-236864Actual
21863102.002024-07-216865Actual
3034686.002025-03-236873Actual
1705200.002022-12-226836Budget
25721215.002024-11-206863Actual
26825255.002024-12-216813Actual
19093240.002024-04-226867Actual
1297080.002023-10-226846Budget
13747162.002023-11-216865Actual
10903190.002023-08-226817Actual
2830736.002025-01-216826Actual
10030122.302023-07-226868Actual
13652169.002023-11-216864Actual
18711135.002024-04-226864Actual
67468.002022-11-216856Actual
28361112.002025-01-216846Actual
17707158.002024-03-236864Actual
689126.002023-05-246873Actual
1997250.002024-05-236846Actual
2202932.002024-07-216856Actual
33934127.002025-06-236816Actual
38825414.732025-10-226818Actual
1527108.002022-12-226865Actual
12685171.002023-10-226815Actual
3058739.002025-03-236826Actual
6613100.002023-04-236828Budget
16735215.002024-02-216815Actual
29341246.002025-02-206815Actual
2044251.822024-05-2368611Actual
30560110.002025-03-236816Actual
5487100.002023-03-246828Budget
554691.992023-03-246868Actual
37233348.002025-09-216864Actual
24781125.002024-10-216864Actual
1738067.782024-02-2168611Actual
905480.002023-07-226863Budget
29128405.002025-02-206813Actual
165531.002022-12-226826Actual
2712890.002024-12-216816Actual
401189.002022-11-216865Actual
23752130.002024-09-206864Actual
3519241.002025-07-226856Actual
8117161.002023-06-246864Actual
2300658.002024-08-216856Actual
2003081.002024-05-236866Actual
14163198.052023-11-216868Actual
2504041.002024-10-216856Actual
15524220.002024-01-226863Actual
3174199.002025-04-226836Actual
18804210.002024-04-226865Actual
2152911.402024-06-2368112Actual
8995100.002023-07-226813Budget
11795200.002023-09-216836Budget
28477408.002025-01-216817Actual
33007357.002025-05-236817Actual
33127202.602025-05-236828Actual
11617200.002023-09-216865Budget
1386180.002022-12-226864Actual
12923200.002023-10-226836Budget
30757315.002025-03-236817Actual
2534357.142024-10-2168111Actual
3215070.972025-04-2268311Actual
5873132.002023-04-236864Actual
2493379.002024-10-216816Actual
1327330.002022-12-226814Actual
174666.082024-02-2168212Actual
773380.002023-05-246828Budget
2720981.002024-12-216846Actual
2943490.002025-02-206816Actual
31144122.042025-03-2368112Actual
1528129.482023-12-2268311Actual
17800158.002024-03-236865Actual
6565369.272023-04-236818Actual
19678120.002024-05-236873Actual
29070113.532025-01-2168613Actual
16114228.362024-01-226828Actual
8259161.002023-06-246865Actual
838860.002023-06-246826Budget
2649649.702024-11-2068411Actual
24220228.362024-09-206828Actual
7605200.002023-05-246867Actual
2265154.002023-01-226813Actual
1891888.002024-04-226836Actual
2100277.002024-06-236846Actual
10492210.002023-08-226865Actual
1932732.672024-04-2268311Actual
14512280.002023-12-226813Actual
232488.002023-01-226863Actual
10356200.002023-08-226864Budget
35140167.002025-07-226836Actual
4891200.002023-03-246865Budget
8484100.002023-06-246846Budget
13531231.002023-11-216863Actual
7873143.002023-06-246813Actual
1328280.002022-12-226814Budget
15737101.002024-01-226865Actual
2655656.082024-11-2068611Actual
8588127.002023-06-246866Actual
3004626.292025-02-2068212Actual
7546280.002023-05-246817Actual
913330.002023-07-226873Budget
19152384.422024-04-226818Actual
29282264.002025-02-206864Actual
71100.002022-11-216863Budget
128030.002022-12-226873Budget
27359234.002024-12-216867Actual
2077231.392022-12-226818Actual
400200.002022-11-216865Budget
814243.002022-11-216817Actual
33247100.762025-05-2368211Actual
26735141.612024-11-2068213Actual
36083351.002025-08-226864Actual
36466247.002025-08-226867Actual
184689.272024-03-2368112Actual
464250.002023-03-246873Budget
3782226.292025-09-2168211Actual
14102246.542023-11-216818Actual
37674404.122025-09-216818Actual
3229585.872025-04-2268112Actual
1661484.002024-02-216873Actual
1445414.592023-11-2168612Actual
20650216.002024-06-236863Actual
21830198.002024-07-216815Actual
1752100.002022-12-226846Budget
28891128.422025-01-2168112Actual
9182200.002023-07-226814Budget
34933325.002025-07-226864Actual
14041252.002023-11-216867Actual
554780.002023-03-246868Budget
2439343.312024-09-2068411Actual
6939200.002023-05-246814Budget
1492361.002023-12-226856Actual
164649.272024-01-2268612Actual
34130493.002025-06-236817Actual
576846.002023-04-236873Actual
106191.992022-11-216868Actual
62782.002022-11-216846Actual
3220440.122025-04-2268511Actual
1114998.052023-08-226868Actual
1108980.002023-08-226828Budget
2879922.042025-01-2168511Actual
3746674.002025-09-216846Actual
2670867.922024-11-2068113Actual
8810287.452023-06-246818Actual
9555117.002023-07-226836Actual
28187269.002025-01-216815Actual
29573125.002025-02-206866Actual
2369054.002024-09-206873Actual
10574120.002023-08-226816Actual
4237161.002023-02-216867Actual
19620264.002024-05-236863Actual
27069158.002024-12-216865Actual
23632243.002024-09-206863Actual
1938124.162024-04-2268511Actual
8118200.002023-06-246864Budget
3848100.002023-02-216816Budget
259100.002022-11-216864Budget
28511231.002025-01-216867Actual
1340570.002023-10-226868Budget
12826100.002023-10-226816Budget
394488.002023-02-216836Actual
338196.002023-02-216813Actual
33721105.002025-06-236873Actual
19739120.002024-05-236864Actual
25687300.002024-11-206813Actual
1174650.002023-09-216826Budget
3905424.162025-10-2268511Actual
24874142.002024-10-216865Actual
28832140.122025-01-2168611Actual
28280162.002025-01-216816Actual
1729347.572024-02-2168311Actual
502050.002023-03-246826Budget
15134134.422023-12-226828Actual
793180.002023-06-246863Budget
2507297.002024-10-216866Actual
1200116.002022-12-226863Actual
1076542.002023-08-226856Actual
35316234.002025-07-226867Actual
12355154.002023-10-226813Actual
1939200.002022-12-226817Budget
3557796.512025-07-2268411Actual
28952157.152025-01-2168612Actual
31916276.002025-04-226867Actual
1834948.632024-03-2368411Actual
32036243.512025-04-226868Actual
2330980.552024-08-2168111Actual
2560113.532024-10-2168612Actual
12604200.002023-10-226864Budget
2035529.482024-05-2368311Actual
170488.002022-12-226836Actual
732109.002022-11-216866Actual
815200.002022-11-216817Budget
1460336.002023-12-226873Actual
31975488.972025-04-226818Actual
291657.002023-01-226856Actual
960275.002023-07-226846Actual
240338.002023-01-226873Actual
23217164.722024-08-216828Actual
330070.002023-01-226868Budget
516250.002023-03-246856Budget
20976111.002024-06-236836Actual
38590130.002025-10-226836Actual
2508120.002023-01-226864Actual
3054230.002023-01-226817Actual
1128888.002023-09-216863Actual
18089152.002024-03-236867Actual
1199100.002022-12-226863Budget
10298187.002023-08-226814Actual
1427958.212023-11-2168311Actual
6192100.002023-04-236836Budget
34342232.682025-06-2368111Actual
38476187.002025-10-226865Actual
6614134.422023-04-236828Actual
853050.002023-06-246856Budget
17179152.602024-02-216868Actual
25251160.182024-10-216828Actual
3790324.162025-09-2168511Actual
38535151.002025-10-226816Actual
14631152.002023-12-226814Actual
1287450.002023-10-226826Budget
100480.002022-11-216828Budget
2200388.002024-07-216846Actual
3147275.002025-04-226873Actual
9321168.002023-07-226815Actual
2266100.002023-01-226813Budget
3238780.202025-04-2268113Actual
955292.002022-11-216818Actual
2768090.122024-12-2168611Actual
20088242.002024-05-236817Actual
212680.002022-12-226828Budget
35841211.782025-07-2268213Actual
3787679.482025-09-2168411Actual
3900090.122025-10-2268311Actual
20241264.722024-05-236868Actual
26232324.002024-11-206867Actual
1991834.002024-05-236826Actual
36785149.702025-08-2268611Actual
964850.002023-07-226856Budget
3864259.002025-10-226856Actual
33099488.972025-05-236818Actual
30165169.682025-02-2068213Actual
3675437.992025-08-2268511Actual
34721190.732025-06-2368613Actual
34543160.342025-06-2368112Actual
442280.002023-02-216868Budget
33663231.002025-06-236863Actual
12168182.902023-09-216818Actual
13216100.002023-10-226867Budget
628100.002022-11-216846Budget
1467200.002022-12-226815Budget
2507100.002023-01-226864Budget
24628390.002024-10-216813Actual
1425216.722023-11-2168211Actual
8258200.002023-06-246865Budget
3847135.002023-02-216816Actual
3508575.002025-07-226816Actual
2395978.002024-09-206836Actual
8858110.172023-06-246828Actual
36553255.632025-08-226828Actual
681280.002023-05-246863Budget
2268676.002024-08-216873Actual
28221246.002025-01-216865Actual
33629441.002025-06-236813Actual
1525412.462023-12-2268211Actual
2610637.002024-11-206856Actual
1999835.002024-05-236856Actual
193009.272024-04-2268211Actual
179845.002022-12-226856Actual
2244561.402024-07-2168611Actual
36432459.002025-08-226817Actual
26198450.002024-11-206817Actual
2433925.232024-09-2068211Actual
16828120.002024-02-216816Actual
1837614.592024-03-2368511Actual
3330153.952025-05-2368411Actual
100391.992022-11-216828Actual
6753100.002023-05-246813Budget
22153180.002024-07-216867Actual
1989168.002024-05-236816Actual
4423114.722023-02-216868Actual
511591.002023-03-246846Actual
20736191.002024-06-236814Actual
2605490.002024-11-206836Actual
1024933.002023-08-226873Actual
37385102.002025-09-216816Actual
2723548.002024-12-216856Actual
38853182.902025-10-226828Actual
2539841.192024-10-2168311Actual
4098114.002023-02-216866Actual
30850682.912025-03-236818Actual
731598.002023-05-246836Actual
1826780.552024-03-2368111Actual
8059200.002023-06-246814Budget
10111127.002023-08-226813Actual
1751137.002022-12-226846Actual
16676105.002024-02-216864Actual
3581478.452025-07-2268113Actual
17588209.002024-03-236863Actual
1726632.672024-02-2168211Actual
2253618.842024-07-2168612Actual
7079140.002023-05-246815Actual
15993204.002024-01-226817Actual
23096260.002024-08-216817Actual
13075100.002023-10-226866Budget
13132.002022-11-216813Actual
5301200.002023-03-246817Budget
10671200.002023-08-226836Budget
2602624.002024-11-206826Actual
1693550.002024-02-216856Actual
2589200.002023-01-226815Budget
1952913.532024-04-2268612Actual
872200.002022-11-216867Budget
4178200.002023-02-216817Actual
3717168.002025-09-216873Actual
27538194.382024-12-2168111Actual
2038232.672024-05-2368411Actual
17118243.512024-02-216818Actual
1522660.332023-12-2268111Actual
2599960.002024-11-206816Actual
19587435.002024-05-236813Actual
1889041.002024-04-226826Actual
3629100.002023-02-216864Budget
2345070.972024-08-2168611Actual
17766135.002024-03-236815Actual
31627293.002025-04-226865Actual
913426.002023-07-226873Actual
1062259.002023-08-226826Actual
1359188.002023-11-216873Actual
9785200.002023-07-226817Budget
1174570.002023-09-216826Actual
37440179.002025-09-216836Actual
18678155.002024-04-226814Actual
1071773.002023-08-226846Actual
7078200.002023-05-246815Budget
1241698.002023-10-226863Actual
1696768.002024-02-216866Actual
7218146.002023-05-246816Actual
389650.002023-02-216826Budget
15610127.002024-01-226814Actual
36586287.452025-08-226868Actual
10355120.002023-08-226864Actual
3339373.102025-05-2368112Actual
8728161.002023-06-246867Actual
1385100.002022-12-226864Budget
568867.002023-04-236863Actual
2171050.002024-07-216873Actual
16556200.002024-02-216863Actual
12544200.002023-10-226814Budget
38732240.002025-10-226817Actual
984296.002023-07-226867Actual
25904189.002024-11-206815Actual
15167182.902023-12-226868Actual
29959149.702025-02-2068611Actual
28095380.002025-01-216814Actual
3126467.922025-03-2368113Actual
10670176.002023-08-226836Actual
8669200.002023-06-246817Budget
30374304.002025-03-236814Actual
31414168.002025-04-226863Actual
11556168.002023-09-216815Actual
16642146.002024-02-216814Actual
27325323.002024-12-216817Actual
12922117.002023-10-226836Actual
464148.002023-03-246873Actual
3115147.002023-01-226867Actual
11476208.002023-09-216864Actual
36645216.722025-08-2268111Actual
9181165.002023-07-226814Actual
2726100.002023-01-226816Budget
29162242.002025-02-206863Actual
30911316.242025-03-236868Actual
3569591.192025-07-2268112Actual
10902200.002023-08-226817Budget
30288168.002025-03-236863Actual
624080.002023-04-236846Budget
3439784.802025-06-2368311Actual
36142365.002025-08-226815Actual
2987240.122025-02-2068211Actual
33783360.002025-06-236864Actual
3563698.632025-07-2268611Actual
14871134.002023-12-226836Actual
26353298.062024-11-206868Actual
950553.002023-07-226826Actual
2336443.312024-08-2168311Actual
160799.002022-12-226816Actual
37582288.002025-09-216817Actual
5815200.002023-04-236814Budget
3749268.002025-09-216856Actual
891560.002023-06-246868Budget
1071880.002023-08-226846Budget
1466189.002022-12-226815Actual
964929.002023-07-226856Actual
34813315.002025-07-226863Actual
31085123.102025-03-2368611Actual
1334580.002023-10-226828Budget
11945123.002023-09-216866Actual
4318200.002023-02-216818Budget
1543212.462023-12-2268612Actual
235097.142024-08-2168112Actual
30791204.002025-03-236867Actual
1865042.002024-04-226873Actual
689230.002023-05-246873Budget
6754195.002023-05-246813Actual
28631298.062025-01-216868Actual
13298260.182023-10-226818Actual
403839.002023-02-216856Actual
18176158.662024-03-236828Actual
32003202.602025-04-226828Actual
1941367.782024-04-2268611Actual
1388967.002023-11-216846Actual
24662190.002024-10-216863Actual
37702328.362025-09-216828Actual
1840945.442024-03-2368611Actual
21269114.722024-06-236868Actual
14100.002022-11-216813Budget
5874100.002023-04-236864Budget
29785276.842025-02-206868Actual
12027128.002023-09-216817Actual
35224116.002025-07-226866Actual
7734105.632023-05-246828Actual
1489741.002023-12-226846Actual
343200.002022-11-216815Budget
35436182.902025-07-226868Actual
12086112.002023-09-216867Actual
164079.272024-01-2268112Actual
3832145.002025-10-226873Actual
9458152.002023-07-226816Actual

Generated 2025-12-22 02:43:57.406 UTC