[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 41   SKIP 500   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002024-06-236866Actual
343200.002022-11-216815Budget
29011132.832025-01-2168113Actual
19832120.002024-05-236865Actual
20088242.002024-05-236817Actual
18558336.002024-04-226813Actual
33842202.002025-06-236815Actual
9240200.002023-07-226864Budget
8198192.002023-06-246815Actual
9923260.182023-07-226818Actual
960275.002023-07-226846Actual
32003202.602025-04-226828Actual
1857100.002022-12-226866Budget
15013336.002023-12-226817Actual
4423114.722023-02-216868Actual
14512280.002023-12-226813Actual
24192369.272024-09-206818Actual
37021211.782025-08-2268613Actual
5440246.542023-03-246818Actual
2560113.532024-10-2168612Actual
1301640.002023-10-226856Budget
28009263.002025-01-216863Actual
2951577.002025-02-206846Actual
1543212.462023-12-2268612Actual
801130.002023-06-246873Budget
2507297.002024-10-216866Actual
2032816.722024-05-2368211Actual
32658252.002025-05-236864Actual
838760.002023-06-246826Actual
27858106.522024-12-2168113Actual
22212342.002024-07-216818Actual
2132848.632024-06-2368111Actual
14545253.002023-12-226863Actual
352250.002023-02-216873Budget
773380.002023-05-246828Budget
2823200.002023-01-226836Budget
2253618.842024-07-2168612Actual
16828120.002024-02-216816Actual
2323100.002023-01-226863Budget
1221580.002023-09-216828Budget
2330980.552024-08-2168111Actual
25809309.002024-11-206814Actual
212680.002022-12-226828Budget
26198450.002024-11-206817Actual
1076542.002023-08-226856Actual
8669200.002023-06-246817Budget
3861666.002025-10-226846Actual
143979.272023-11-2168112Actual
33219242.252025-05-2368111Actual
106191.992022-11-216868Actual
38766187.002025-10-226867Actual
165531.002022-12-226826Actual
2398550.002024-09-206846Actual
10671200.002023-08-226836Budget
39087128.422025-10-2268611Actual
409790.002023-02-216866Budget
1495571.002023-12-226866Actual
31025105.022025-03-2368311Actual
259100.002022-11-216864Budget
19678120.002024-05-236873Actual
2100277.002024-06-236846Actual
15703182.002024-01-226815Actual
9924200.002023-07-226818Budget
35964254.002025-08-226863Actual
33007357.002025-05-236817Actual
8259161.002023-06-246865Actual
2442013.532024-09-2068511Actual
9601100.002023-07-226846Budget
232488.002023-01-226863Actual
3004626.292025-02-2068212Actual
28690165.662025-01-2168111Actual
12026200.002023-09-216817Budget
205286.082024-05-2368212Actual
37524110.002025-09-216866Actual
344170.002023-02-216863Budget
1952913.532024-04-2268612Actual
193009.272024-04-2268211Actual
24840122.002024-10-216815Actual
30288168.002025-03-236863Actual
521990.002023-03-246866Budget
522073.002023-03-246866Actual
27359234.002024-12-216867Actual
3439784.802025-06-2368311Actual
18176158.662024-03-236828Actual
1128790.002023-09-216863Budget
5301200.002023-03-246817Budget
31052100.762025-03-2368411Actual
2200388.002024-07-216846Actual
3396123.002025-06-236826Actual
3099840.122025-03-2368211Actual
24748195.002024-10-216814Actual
2265154.002023-01-226813Actual
10670176.002023-08-226836Actual
11616136.002023-09-216865Actual
7547200.002023-05-246817Budget
3749268.002025-09-216856Actual
2655656.082024-11-2068611Actual
2401155.002024-09-206856Actual
14100.002022-11-216813Budget
21652180.002024-07-216863Actual
24100216.002024-09-206817Actual
11946100.002023-09-216866Budget
38674120.002025-10-226866Actual
1558269.002024-01-226873Actual
23250205.632024-08-216868Actual
6673164.722023-04-236868Actual
3061587.002025-03-236836Actual
31883442.002025-04-226817Actual
24628390.002024-10-216813Actual
581200.002022-11-216836Budget
1593557.002024-01-226866Actual
2241353.952024-07-2168411Actual
14130182.902023-11-216828Actual
35755247.572025-07-2268612Actual
3634259.002025-08-226856Actual
2602624.002024-11-206826Actual
27739153.952024-12-2168112Actual
13216100.002023-10-226867Budget
3667396.512025-08-2268211Actual
34663141.612025-06-2368113Actual
36785149.702025-08-2268611Actual
3637464.002025-08-226866Actual
12086112.002023-09-216867Actual
18592243.002024-04-226863Actual
389565.002023-02-216826Actual
36963120.552025-08-2268113Actual
1386180.002022-12-226864Actual
14631152.002023-12-226814Actual
1527108.002022-12-226865Actual
33875304.002025-06-236865Actual
20181379.882024-05-236818Actual
30165169.682025-02-2068213Actual
1837614.592024-03-2368511Actual
352142.002023-02-216873Actual
6485203.002023-04-236867Actual
35026208.002025-07-226865Actual
4318200.002023-02-216818Budget
2877276.292025-01-2168411Actual
28095380.002025-01-216814Actual
5487100.002023-03-246828Budget
218470.002022-12-226868Budget
6939200.002023-05-246814Budget
1738067.782024-02-2168611Actual
12745132.002023-10-226865Actual
399178.002023-02-216846Actual
31144122.042025-03-2368112Actual
3126467.922025-03-2368113Actual
13652169.002023-11-216864Actual
6484200.002023-04-236867Budget
689230.002023-05-246873Budget
11476208.002023-09-216864Actual
9377154.002023-07-226865Actual
2493379.002024-10-216816Actual
400200.002022-11-216865Budget
516360.002023-03-246856Actual
10355120.002023-08-226864Actual
29248486.002025-02-206814Actual
25251160.182024-10-216828Actual
38141197.752025-09-2168213Actual
23904134.002024-09-206816Actual
28631298.062025-01-216868Actual
9321168.002023-07-226815Actual
29844165.662025-02-2068111Actual
2605490.002024-11-206836Actual
13808105.002023-11-216816Actual
1723851.822024-02-2168111Actual
32236145.442025-04-2268611Actual
11229200.002023-09-216813Budget
1334580.002023-10-226828Budget
2589200.002023-01-226815Budget
3563698.632025-07-2268611Actual
4365175.332023-02-216828Actual
8258200.002023-06-246865Budget
30254363.002025-03-236813Actual
7873143.002023-06-246813Actual
3511252.002025-07-226826Actual
1249530.002023-10-226873Actual
14041252.002023-11-216867Actual
5439200.002023-03-246818Budget
2094827.002024-06-236826Actual
34899360.002025-07-226814Actual
37582288.002025-09-216817Actual
511680.002023-03-246846Budget
1900172.002024-04-226866Actual
3799498.632025-09-2168112Actual
29631493.002025-02-206817Actual
1082286.002023-08-226866Actual
793284.002023-06-246863Actual
2588120.002023-01-226815Actual
20770124.002024-06-236864Actual
1307686.002023-10-226866Actual
20241264.722024-05-236868Actual
7605200.002023-05-246867Actual
21619252.002024-07-216813Actual
2298038.002024-08-216846Actual
260133.002022-11-216864Actual
2451319.002023-01-226814Actual
1071773.002023-08-226846Actual
1174570.002023-09-216826Actual
100480.002022-11-216828Budget
15167182.902023-12-226868Actual
32751339.002025-05-236865Actual
10356200.002023-08-226864Budget
1788630.002024-03-236826Actual
9784250.002023-07-226817Actual
35403223.812025-07-226828Actual
13346128.362023-10-226828Actual
2393121.002024-09-206826Actual
36990169.682025-08-2268213Actual
815200.002022-11-216817Budget
1579680.002024-01-226816Actual
28221246.002025-01-216865Actual
3746674.002025-09-216846Actual
456270.002023-03-246863Actual
338196.002023-02-216813Actual
2341814.592024-08-2168511Actual
15430.002022-11-216873Budget
29724493.512025-02-206818Actual
28361112.002025-01-216846Actual
8728161.002023-06-246867Actual
26978264.002024-12-216864Actual
9320200.002023-07-226815Budget
179960.002022-12-226856Budget
34933325.002025-07-226864Actual
2143712.462024-06-2368511Actual
793180.002023-06-246863Budget
13298260.182023-10-226818Actual
19798248.002024-05-236815Actual
10298187.002023-08-226814Actual
401189.002022-11-216865Actual
2764740.122024-12-2168511Actual
19059209.002024-04-226817Actual
7078200.002023-05-246815Budget
17146128.362024-02-216828Actual
502050.002023-03-246826Budget
20829195.002024-06-236815Actual
10574120.002023-08-226816Actual
24662190.002024-10-216863Actual
873161.002022-11-216867Actual
1227470.002023-09-216868Budget
1108980.002023-08-226828Budget
3179364.002025-04-226856Actual
3229585.872025-04-2268112Actual
37113315.002025-09-216863Actual
970468.002023-07-226866Actual
33571201.262025-05-2368613Actual
8483113.002023-06-246846Actual
9181165.002023-07-226814Actual
31686151.002025-04-226816Actual
22272110.172024-07-216868Actual
1628834.802024-01-2268411Actual
3171341.002025-04-226826Actual
1016990.002023-08-226863Budget
23598384.002024-09-206813Actual
1062259.002023-08-226826Actual
2192287.002024-07-216816Actual
628100.002022-11-216846Budget
2171050.002024-07-216873Actual
9239216.002023-07-226864Actual
36235144.002025-08-226816Actual
2989990.122025-02-2068311Actual
22954146.002024-08-216836Actual
30911316.242025-03-236868Actual
27267116.002024-12-216866Actual
2436632.672024-09-2068311Actual
31916276.002025-04-226867Actual
20976111.002024-06-236836Actual
905480.002023-07-226863Budget
36316123.002025-08-226846Actual
25164207.002024-10-216867Actual
3675437.992025-08-2268511Actual
35316234.002025-07-226867Actual
26353298.062024-11-206868Actual
18804210.002024-04-226865Actual
2756663.532024-12-2168211Actual
731100.002022-11-216866Budget
2141056.082024-06-2368411Actual
7734105.632023-05-246828Actual
1626128.422024-01-2268311Actual
3196200.002023-01-226818Budget
31380446.002025-04-226813Actual
2445370.972024-09-2068611Actual
2670867.922024-11-2068113Actual
464148.002023-03-246873Actual
17059192.002024-02-216867Actual
27479137.452024-12-216868Actual
2644226.292024-11-2068211Actual
4179200.002023-02-216817Budget
3687228.422025-08-2268212Actual
15134134.422023-12-226828Actual
35140167.002025-07-226836Actual
516250.002023-03-246856Budget
3602272.002025-08-226873Actual
2431167.782024-09-2068111Actual
984296.002023-07-226867Actual
2125164.722022-12-226828Actual
2035529.482024-05-2368311Actual
16676105.002024-02-216864Actual
33099488.972025-05-236818Actual
32328147.572025-04-2268612Actual
3117264.592025-03-2368212Actual
3569231.002023-02-216814Actual
3572358.212025-07-2268212Actual
2336443.312024-08-2168311Actual
48378.002022-11-216816Actual
456170.002023-03-246863Budget
2268676.002024-08-216873Actual
403839.002023-02-216856Actual
1287339.002023-10-226826Actual
31975488.972025-04-226818Actual
3516669.002025-07-226846Actual
2954151.002025-02-206856Actual
8199200.002023-06-246815Budget
10903190.002023-08-226817Actual
6095100.002023-04-236816Budget
3519241.002025-07-226856Actual
23217164.722024-08-216828Actual
1467200.002022-12-226815Budget
5954200.002023-04-236815Budget
2613871.002024-11-206866Actual
35436182.902025-07-226868Actual
8060300.002023-06-246814Actual
34424113.532025-06-2368411Actual
2943490.002025-02-206816Actual
5816216.002023-04-236814Actual
1489741.002023-12-226846Actual
5068100.002023-03-246836Budget
10493200.002023-08-226865Budget
2610637.002024-11-206856Actual
12604200.002023-10-226864Budget
32446141.612025-04-2268613Actual
16147191.992024-01-226868Actual
39325159.152025-10-2268613Actual
10573100.002023-08-226816Budget
13217112.002023-10-226867Actual
31291113.532025-03-2368213Actual
2806771.002025-01-216873Actual
913426.002023-07-226873Actual
2891924.162025-01-2168212Actual
28511231.002025-01-216867Actual
20122152.002024-05-236867Actual
202280.002022-11-216814Budget
2498878.002024-10-216836Actual
16642146.002024-02-216814Actual
11475200.002023-09-216864Budget
9972160.182023-07-226828Actual
34813315.002025-07-226863Actual
10437240.002023-08-226815Actual
24781125.002024-10-216864Actual
53240.002022-11-216826Budget
19587435.002024-05-236813Actual
11617200.002023-09-216865Budget
27593115.652024-12-2168311Actual
4366100.002023-02-216828Budget
32095166.722025-04-2268111Actual
4504100.002023-03-246813Budget
164649.272024-01-2268612Actual
7137200.002023-05-246865Budget
5874100.002023-04-236864Budget
2345070.972024-08-2168611Actual
324480.002023-01-226828Budget
36083351.002025-08-226864Actual
25904189.002024-11-206815Actual
39293238.102025-10-2268213Actual
34721190.732025-06-2368613Actual
36525573.822025-08-226818Actual
17179152.602024-02-216868Actual
35931441.002025-08-226813Actual
3115147.002023-01-226867Actual
872200.002022-11-216867Budget
29282264.002025-02-206864Actual
22628220.002024-08-216863Actual
32504473.002025-05-236813Actual
1886357.002024-04-226816Actual
27885222.312024-12-2168213Actual
950660.002023-07-226826Budget
2723548.002024-12-216856Actual
2233148.632024-07-2168111Actual
8339100.002023-06-246816Budget
22714220.002024-08-216814Actual
891560.002023-06-246868Budget
33934127.002025-06-236816Actual
35495158.212025-07-2268111Actual
16883151.002024-02-216836Actual
10960208.002023-08-226867Actual
28419118.002025-01-216866Actual
7604200.002023-05-246867Budget
3569591.192025-07-2268112Actual
4689252.002023-03-246814Actual
1897027.002024-04-226856Actual
2003081.002024-05-236866Actual
2869113.002023-01-226846Actual
1174650.002023-09-216826Budget
1826780.552024-03-2368111Actual
403950.002023-02-216856Budget
36645216.722025-08-2268111Actual
27446231.392024-12-216828Actual
11795200.002023-09-216836Budget
3259668.002025-05-236873Actual
1794053.002024-03-236846Actual
6424150.002023-04-236817Actual
26859270.002024-12-216863Actual
12826100.002023-10-226816Budget
1996200.002022-12-226867Budget
2395978.002024-09-206836Actual
3787679.482025-09-2168411Actual
38114148.622025-09-2168113Actual
27183167.002024-12-216836Actual
1796643.002024-03-236856Actual
2542534.802024-10-2168411Actual
14007300.002023-11-216817Actual
9457100.002023-07-226816Budget
1328280.002022-12-226814Budget
25721215.002024-11-206863Actual
8118200.002023-06-246864Budget
2451211.402024-09-2068112Actual
2871843.312025-01-2168211Actual
3330153.952025-05-2368411Actual
2534357.142024-10-2168111Actual
34543160.342025-06-2368112Actual
3626232.002025-08-226826Actual
1696768.002024-02-216866Actual
38945210.342025-10-2268111Actual
1128888.002023-09-216863Actual
22240198.052024-07-216828Actual
913330.002023-07-226873Budget
12684200.002023-10-226815Budget
12167200.002023-09-216818Budget
6998210.002023-05-246864Actual
689126.002023-05-246873Actual
21236182.902024-06-236828Actual
277338.002023-01-226826Actual
31205230.552025-03-2368612Actual
624080.002023-04-236846Budget
3717168.002025-09-216873Actual
14102246.542023-11-216818Actual
17800158.002024-03-236865Actual
29573125.002025-02-206866Actual
2472044.002024-10-216873Actual
9555117.002023-07-226836Actual
2292618.002024-08-216826Actual
2289979.002024-08-216816Actual
3945100.002023-02-216836Budget
36904179.492025-08-2268612Actual
2726100.002023-01-226816Budget
18770155.002024-04-226815Actual
7874100.002023-06-246813Budget
2545224.162024-10-2168511Actual
1534151.822023-12-2268611Actual
4891200.002023-03-246865Budget
32538176.002025-05-236863Actual
15329.002022-11-216873Actual
3900090.122025-10-2268311Actual
1889041.002024-04-226826Actual
31322211.782025-03-2368613Actual
21977125.002024-07-216836Actual
10902200.002023-08-226817Budget
194726.082024-04-2268112Actual
30970127.362025-03-2368111Actual
34223335.942025-06-236818Actual
9843200.002023-07-226867Budget
2303879.002024-08-216866Actual
38442234.002025-10-226815Actual
964929.002023-07-226856Actual
38055196.512025-09-2168612Actual
1062150.002023-08-226826Budget
3054230.002023-01-226817Actual
38535151.002025-10-226816Actual
1999835.002024-05-236856Actual
3283745.002025-05-236826Actual
501939.002023-03-246826Actual
3401597.002025-06-236846Actual
164347.142024-01-2268212Actual
19093240.002024-04-226867Actual
634462.002023-04-236866Actual
38853182.902025-10-226828Actual
17766135.002024-03-236815Actual
13132.002022-11-216813Actual
38263273.002025-10-226863Actual
7685200.002023-05-246818Budget
1241590.002023-10-226863Budget
31500437.002025-04-226814Actual
3802231.612025-09-2168212Actual
14664123.002023-12-226864Actual
13404137.452023-10-226868Actual
950553.002023-07-226826Actual
1620682.682024-01-2268111Actual
3327450.762025-05-2368311Actual
34992270.002025-07-226815Actual
6566200.002023-04-236818Budget
1383530.002023-11-216826Actual
1751137.002022-12-226846Actual
2504041.002024-10-216856Actual
2507100.002023-01-226864Budget
245393.952024-09-2068212Actual
10436200.002023-08-226815Budget
36050551.002025-08-226814Actual
37935175.232025-09-2168611Actual
2946140.002025-02-206826Actual
7217100.002023-05-246816Budget
2715535.002024-12-216826Actual
2404294.002024-09-206866Actual
30791204.002025-03-236867Actual
1590373.002024-01-226856Actual
955292.002022-11-216818Actual
2768090.122024-12-2168611Actual
853050.002023-06-246856Budget
580158.002022-11-216836Actual
34251279.872025-06-236828Actual
1466189.002022-12-226815Actual
25687300.002024-11-206813Actual
1025030.002023-08-226873Budget
1522660.332023-12-2268111Actual
2645144.002023-01-226865Actual
3672796.512025-08-2268411Actual
1752100.002022-12-226846Budget
38825414.732025-10-226818Actual
265238.212024-11-2068511Actual
2664914.592024-11-2068612Actual
26232324.002024-11-206867Actual
2244561.402024-07-2168611Actual
2235947.572024-07-2168211Actual
18678155.002024-04-226814Actual
1460336.002023-12-226873Actual
277440.002023-01-226826Budget
25843152.002024-11-206864Actual
2712890.002024-12-216816Actual
731598.002023-05-246836Actual
1729347.572024-02-2168311Actual
442280.002023-02-216868Budget
16735215.002024-02-216815Actual
1340570.002023-10-226868Budget
726660.002023-05-246826Budget
2646952.892024-11-2068311Actual
3064176.002025-03-236846Actual
2992683.742025-02-2068411Actual
6753100.002023-05-246813Budget
144245.012023-11-2168212Actual
12544200.002023-10-226814Budget
3147275.002025-04-226873Actual
7361100.002023-05-246846Budget
33783360.002025-06-236864Actual
29070113.532025-01-2168613Actual
38732240.002025-10-226817Actual
34604153.952025-06-2368612Actual
12356200.002023-10-226813Budget
3790324.162025-09-2168511Actual
3407276.002025-06-236866Actual
2539841.192024-10-2168311Actual
33721105.002025-06-236873Actual
16114228.362024-01-226828Actual
127925.002022-12-226873Actual
8340105.002023-06-246816Actual
3917451.822025-10-2268212Actual
30560110.002025-03-236816Actual
1184290.002023-09-216846Actual
205016.082024-05-2368112Actual
31627293.002025-04-226865Actual
2554310.332024-10-2168112Actual
1017074.002023-08-226863Actual
3066743.002025-03-236856Actual
1850018.842024-03-2368612Actual

Generated 2025-12-22 02:24:46.947 UTC