[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954151.002025-02-216856Actual
9182200.002023-07-236814Budget
9785200.002023-07-236817Budget
15737101.002024-01-236865Actual
17059192.002024-02-226867Actual
15013336.002023-12-236817Actual
19832120.002024-05-246865Actual
37292405.002025-09-226815Actual
2613871.002024-11-216866Actual
22807140.002024-08-226815Actual
1082286.002023-08-236866Actual
11945123.002023-09-226866Actual
17707158.002024-03-246864Actual
2274899.002024-08-226864Actual
36050551.002025-08-236814Actual
343200.002022-11-226815Budget
36176188.002025-08-236865Actual
689126.002023-05-256873Actual
28009263.002025-01-226863Actual
12216114.722023-09-226828Actual
38383264.002025-10-236864Actual
6939200.002023-05-256814Budget
3301104.112023-01-236868Actual
31414168.002025-04-236863Actual
3407276.002025-06-246866Actual
1287450.002023-10-236826Budget
194996.082024-04-2368212Actual
394488.002023-02-226836Actual
38263273.002025-10-236863Actual
3382100.002023-02-226813Budget
12744200.002023-10-236865Budget
25721215.002024-11-216863Actual
9239216.002023-07-236864Actual
1558269.002024-01-236873Actual
32624380.002025-05-246814Actual
22714220.002024-08-226814Actual
913426.002023-07-236873Actual
1932732.672024-04-2368311Actual
6096100.002023-04-246816Actual
2323100.002023-01-236863Budget
28952157.152025-01-2268612Actual
16086369.272024-01-236818Actual
3790324.162025-09-2268511Actual
20829195.002024-06-246815Actual
7361100.002023-05-256846Budget
2451211.402024-09-2168112Actual
16735215.002024-02-226815Actual
1024933.002023-08-236873Actual
27446231.392024-12-226828Actual
2442013.532024-09-2168511Actual
403839.002023-02-226856Actual
3626232.002025-08-236826Actual
10902200.002023-08-236817Budget
7217100.002023-05-256816Budget
1935435.872024-04-2368411Actual
344170.002023-02-226863Budget
1114870.002023-08-236868Budget
28511231.002025-01-226867Actual
36525573.822025-08-236818Actual
205016.082024-05-2468112Actual
24100216.002024-09-216817Actual
2244561.402024-07-2268611Actual
1690968.002024-02-226846Actual
8198192.002023-06-256815Actual
580158.002022-11-226836Actual
21863102.002024-07-226865Actual
30970127.362025-03-2468111Actual
1526200.002022-12-236865Budget
740950.002023-05-256856Budget
12086112.002023-09-226867Actual
522073.002023-03-256866Actual
15524220.002024-01-236863Actual
2987240.122025-02-2168211Actual
37849120.972025-09-2268311Actual
4689252.002023-03-256814Actual
1865042.002024-04-236873Actual
154008.212023-12-2368112Actual
731100.002022-11-226866Budget
681280.002023-05-256863Budget
3687228.422025-08-2368212Actual
1340570.002023-10-236868Budget
2404294.002024-09-216866Actual
184689.272024-03-2468112Actual
1886357.002024-04-236816Actual
2504041.002024-10-226856Actual
10573100.002023-08-236816Budget
9377154.002023-07-236865Actual
2946140.002025-02-216826Actual
30911316.242025-03-246868Actual
1484347.002023-12-236826Actual
34813315.002025-07-236863Actual
1328280.002022-12-236814Budget
31500437.002025-04-236814Actual
3195279.872023-01-236818Actual
3710189.002023-02-226815Actual
3602272.002025-08-236873Actual
15644176.002024-01-236864Actual
956200.002022-11-226818Budget
10436200.002023-08-236815Budget
2451319.002023-01-236814Actual
1227470.002023-09-226868Budget
24133171.002024-09-216867Actual
8339100.002023-06-256816Budget
2078200.002022-12-236818Budget
2200388.002024-07-226846Actual
36142365.002025-08-236815Actual
34690113.532025-06-2468213Actual
7685200.002023-05-256818Budget
19706234.002024-05-246814Actual
265238.212024-11-2168511Actual
511591.002023-03-256846Actual
10670176.002023-08-236836Actual
2548462.462024-10-2268611Actual
26232324.002024-11-216867Actual
5359108.002023-03-256867Actual
26321202.602024-11-216828Actual
1076542.002023-08-236856Actual
31883442.002025-04-236817Actual
9555117.002023-07-236836Actual
17859116.002024-03-246816Actual
38590130.002025-10-236836Actual
259100.002022-11-226864Budget
30079149.702025-02-2168612Actual
37524110.002025-09-226866Actual
27069158.002024-12-226865Actual
33934127.002025-06-246816Actual
12604200.002023-10-236864Budget
3861666.002025-10-236846Actual
33629441.002025-06-246813Actual
1492361.002023-12-236856Actual
1422451.822023-11-2268111Actual
13619203.002023-11-226814Actual
23250205.632024-08-226868Actual
3401597.002025-06-246846Actual
12685171.002023-10-236815Actual
26353298.062024-11-216868Actual
10492210.002023-08-236865Actual
3570200.002023-02-226814Budget
511680.002023-03-256846Budget
22119220.002024-07-226817Actual
3897383.742025-10-2368211Actual
30374304.002025-03-246814Actual
28419118.002025-01-226866Actual
1200116.002022-12-236863Actual
4318200.002023-02-226818Budget
2644200.002023-01-236865Budget
179960.002022-12-236856Budget
1705200.002022-12-236836Budget
2238658.212024-07-2268311Actual
3630140.002023-02-226864Actual
1062150.002023-08-236826Budget
18055209.002024-03-246817Actual
3439784.802025-06-2468311Actual
17118243.512024-02-226818Actual
5488129.872023-03-256828Actual
37674404.122025-09-226818Actual
13217112.002023-10-236867Actual
26917105.002024-12-226873Actual
2439343.312024-09-2168411Actual
62782.002022-11-226846Actual
38229281.002025-10-236813Actual
38442234.002025-10-236815Actual
27739153.952024-12-2268112Actual
2588120.002023-01-236815Actual
1327330.002022-12-236814Actual
7792110.172023-05-256868Actual
3711200.002023-02-226815Budget
6998210.002023-05-256864Actual
20209228.362024-05-246828Actual
3581478.452025-07-2368113Actual
38825414.732025-10-236818Actual
23811162.002024-09-216815Actual
8669200.002023-06-256817Budget
20616405.002024-06-246813Actual
106070.002022-11-226868Budget
8728161.002023-06-256867Actual
31291113.532025-03-2468213Actual
143979.272023-11-2268112Actual
33099488.972025-05-246818Actual
29844165.662025-02-2168111Actual
20241264.722024-05-246868Actual
7874100.002023-06-256813Budget
2289979.002024-08-226816Actual
1897027.002024-04-236856Actual
8436124.002023-06-256836Actual
1608100.002022-12-236816Budget
34251279.872025-06-246828Actual
4831200.002023-03-256815Budget
255703.952024-10-2268212Actual
173479.272024-02-2268511Actual
31205230.552025-03-2468612Actual
2100277.002024-06-246846Actual
4365175.332023-02-226828Actual
2192287.002024-07-226816Actual
8258200.002023-06-256865Budget
15610127.002024-01-236814Actual
19093240.002024-04-236867Actual
8809200.002023-06-256818Budget
1528129.482023-12-2368311Actual
25938227.002024-11-216865Actual
1952913.532024-04-2368612Actual
16642146.002024-02-226814Actual
2333732.672024-08-2268211Actual
20976111.002024-06-246836Actual
29162242.002025-02-216863Actual
18558336.002024-04-236813Actual
3126467.922025-03-2468113Actual
9923260.182023-07-236818Actual
18711135.002024-04-236864Actual
38853182.902025-10-236828Actual
6565369.272023-04-246818Actual
2922077.002025-02-216873Actual
7362137.002023-05-256846Actual
1391553.002023-11-226856Actual
12275110.172023-09-226868Actual
31085123.102025-03-2468611Actual
12922117.002023-10-236836Actual
324480.002023-01-236828Budget
35436182.902025-07-236868Actual
14041252.002023-11-226867Actual
1693550.002024-02-226856Actual
28477408.002025-01-226817Actual
29038295.992025-01-2268213Actual
25687300.002024-11-216813Actual
389565.002023-02-226826Actual
409790.002023-02-226866Budget
11795200.002023-09-226836Budget
2055817.782024-05-2468612Actual
27975248.002025-01-226813Actual
30878182.902025-03-246828Actual
14007300.002023-11-226817Actual
11556168.002023-09-226815Actual
26978264.002024-12-226864Actual
4098114.002023-02-226866Actual
3220440.122025-04-2368511Actual
28631298.062025-01-226868Actual
885780.002023-06-256828Budget
35873211.782025-07-2368613Actual
3055200.002023-01-236817Budget
2105760.002024-06-246866Actual
201264.002022-11-226814Actual
3283745.002025-05-246826Actual
19798248.002024-05-246815Actual
1696768.002024-02-226866Actual
28891128.422025-01-2268112Actual
3259668.002025-05-246873Actual
6614134.422023-04-246828Actual
35026208.002025-07-236865Actual
35224116.002025-07-236866Actual
35495158.212025-07-2368111Actual
3174199.002025-04-236836Actual
2720981.002024-12-226846Actual
3176773.002025-04-236846Actual
2891924.162025-01-2268212Actual
34933325.002025-07-236864Actual
13297200.002023-10-236818Budget
37199270.002025-09-226814Actual
960275.002023-07-236846Actual
39266127.572025-10-2368113Actual
26825255.002024-12-226813Actual
1249630.002023-10-236873Budget
27359234.002024-12-226867Actual
34992270.002025-07-236815Actual
240338.002023-01-236873Actual
16883151.002024-02-226836Actual
19213122.302024-04-236868Actual
1307686.002023-10-236866Actual
10030122.302023-07-236868Actual
7873143.002023-06-256813Actual
1857100.002022-12-236866Budget
2641476.292024-11-2168111Actual
32949105.002025-05-246866Actual
2989990.122025-02-2168311Actual
10297200.002023-08-236814Budget
1495571.002023-12-236866Actual
22628220.002024-08-226863Actual
8587100.002023-06-256866Budget
6095100.002023-04-246816Budget
726660.002023-05-256826Budget
1891888.002024-04-236836Actual
36990169.682025-08-2368213Actual
39146112.462025-10-2368112Actual
27325323.002024-12-226817Actual
29631493.002025-02-216817Actual
13075100.002023-10-236866Budget
25251160.182024-10-226828Actual
32865123.002025-05-246836Actual
1287339.002023-10-236826Actual
2768090.122024-12-2268611Actual
10437240.002023-08-236815Actual
39027149.702025-10-2368411Actual
1301640.002023-10-236856Budget
27917253.892024-12-2268613Actual
997180.002023-07-236828Budget
3629100.002023-02-226864Budget
3215070.972025-04-2368311Actual
624080.002023-04-246846Budget
27799145.442024-12-2268612Actual
14163198.052023-11-226868Actual
32504473.002025-05-246813Actual
16522300.002024-02-226813Actual
1579680.002024-01-236816Actual
27858106.522024-12-2268113Actual
344284.002023-02-226863Actual
1016990.002023-08-236863Budget
2655656.082024-11-2168611Actual
11229200.002023-09-226813Budget
3905424.162025-10-2368511Actual
581200.002022-11-226836Budget
576846.002023-04-246873Actual
185894.002022-12-236866Actual
165640.002022-12-236826Budget
3066743.002025-03-246856Actual
35964254.002025-08-236863Actual
10821100.002023-08-236866Budget
71100.002022-11-226863Budget
1685535.002024-02-226826Actual
5300128.002023-03-256817Actual
28832140.122025-01-2268611Actual
1941367.782024-04-2368611Actual
12026200.002023-09-226817Budget
1297080.002023-10-236846Budget
27620116.722024-12-2268411Actual
2554310.332024-10-2268112Actual
2507100.002023-01-236864Budget
338196.002023-02-226813Actual
4891200.002023-03-256865Budget
1738067.782024-02-2268611Actual
8118200.002023-06-256864Budget
801130.002023-06-256873Budget
1062259.002023-08-236826Actual
23130250.002024-08-226867Actual
1427958.212023-11-2268311Actual
21830198.002024-07-226815Actual
23718195.002024-09-216814Actual
3327450.762025-05-2468311Actual
48378.002022-11-226816Actual
23189260.182024-08-226818Actual
28128228.002025-01-226864Actual
28335185.002025-01-226836Actual
31052100.762025-03-2468411Actual
2973100.002023-01-236866Budget
37079479.002025-09-226813Actual
10671200.002023-08-236836Budget
100480.002022-11-226828Budget
28598266.242025-01-226828Actual
964850.002023-07-236856Budget
3064176.002025-03-246846Actual
891560.002023-06-256868Budget
2141056.082024-06-2468411Actual
30018117.782025-02-2168112Actual
1199100.002022-12-236863Budget
3555096.512025-07-2368311Actual
14130182.902023-11-226828Actual
2038232.672024-05-2468411Actual
27037302.002024-12-226815Actual
1996200.002022-12-236867Budget
245393.952024-09-2168212Actual
1764654.002024-03-246873Actual
1661484.002024-02-226873Actual
174393.952024-02-2268112Actual
2776718.842024-12-2268212Actual
1723851.822024-02-2268111Actual
32658252.002025-05-246864Actual
14723173.002023-12-236815Actual
2870100.002023-01-236846Budget
3557796.512025-07-2368411Actual
5068100.002023-03-256836Budget
36700120.972025-08-2368311Actual
38945210.342025-10-2368111Actual
38349285.002025-10-236814Actual
1241698.002023-10-236863Actual
689230.002023-05-256873Budget
19739120.002024-05-246864Actual
32751339.002025-05-246865Actual
1788630.002024-03-246826Actual
18176158.662024-03-246828Actual
17025204.002024-02-226817Actual
20921102.002024-06-246816Actual
16027230.002024-01-236867Actual
2542534.802024-10-2268411Actual
3569231.002023-02-226814Actual
2644226.292024-11-2168211Actual
19059209.002024-04-236817Actual
6014200.002023-04-246865Budget
3212357.142025-04-2368211Actual
1527108.002022-12-236865Actual
34604153.952025-06-2468612Actual
1522660.332023-12-2368111Actual
4971123.002023-03-256816Actual
170488.002022-12-236836Actual
5816216.002023-04-246814Actual
25809309.002024-11-216814Actual
3799498.632025-09-2268112Actual
6485203.002023-04-246867Actual
14545253.002023-12-236863Actual
10111127.002023-08-236813Actual
15993204.002024-01-236817Actual
401189.002022-11-226865Actual
3634259.002025-08-236856Actual
67468.002022-11-226856Actual
10298187.002023-08-236814Actual
2822176.002023-01-236836Actual
773380.002023-05-256828Budget
13156232.002023-10-236817Actual
31627293.002025-04-236865Actual
205286.082024-05-2468212Actual
1128888.002023-09-226863Actual
2241353.952024-07-2268411Actual
3487177.002025-07-236873Actual
9924200.002023-07-236818Budget
22272110.172024-07-226868Actual
2401155.002024-09-216856Actual
5069105.002023-03-256836Actual
2300658.002024-08-226856Actual
6566200.002023-04-246818Budget
3847135.002023-02-226816Actual
36432459.002025-08-236817Actual
11476208.002023-09-226864Actual
1249530.002023-10-236873Actual
1383530.002023-11-226826Actual
37582288.002025-09-226817Actual
33334140.122025-05-2468611Actual
1796643.002024-03-246856Actual
15106284.422023-12-236818Actual
12825120.002023-10-236816Actual
14757114.002023-12-236865Actual
36785149.702025-08-2368611Actual
3330153.952025-05-2468411Actual
24220228.362024-09-216828Actual
33007357.002025-05-246817Actual
1241590.002023-10-236863Budget
1889041.002024-04-236826Actual
2578163.002024-11-216873Actual
33540190.732025-05-2468213Actual
32414150.382025-04-2368213Actual
127925.002022-12-236873Actual
1525412.462023-12-2368211Actual
746682.002023-05-256866Actual
2202932.002024-07-226856Actual
6940286.002023-05-256814Actual
2712890.002024-12-226816Actual
1466189.002022-12-236815Actual
37794133.742025-09-2268111Actual
38886219.272025-10-236868Actual
970468.002023-07-236866Actual
1582315.002024-01-236826Actual
25843152.002024-11-216864Actual

Generated 2025-12-22 08:26:35.677 UTC