[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30138106.522025-02-2068113Actual
330070.002023-01-226868Budget
19152384.422024-04-226818Actual
11794176.002023-09-216836Actual
1174570.002023-09-216826Actual
5815200.002023-04-236814Budget
9555117.002023-07-226836Actual
259100.002022-11-216864Budget
3626232.002025-08-226826Actual
1834948.632024-03-2368411Actual
1425216.722023-11-2168211Actual
389650.002023-02-216826Budget
3099840.122025-03-2368211Actual
30911316.242025-03-236868Actual
28598266.242025-01-216828Actual
32810116.002025-05-236816Actual
18711135.002024-04-226864Actual
30970127.362025-03-2368111Actual
19678120.002024-05-236873Actual
4318200.002023-02-216818Budget
16769180.002024-02-216865Actual
3301104.112023-01-226868Actual
2542534.802024-10-2168411Actual
9240200.002023-07-226864Budget
33663231.002025-06-236863Actual
4890119.002023-03-246865Actual
3445137.992025-06-2368511Actual
15047180.002023-12-226867Actual
28631298.062025-01-216868Actual
38853182.902025-10-226828Actual
2445370.972024-09-2068611Actual
29489123.002025-02-206836Actual
36963120.552025-08-2268113Actual
2233148.632024-07-2168111Actual
13619203.002023-11-216814Actual
100391.992022-11-216828Actual
35375493.512025-07-226818Actual
2507100.002023-01-226864Budget
2336443.312024-08-2168311Actual
35436182.902025-07-226868Actual
16642146.002024-02-216814Actual
30288168.002025-03-236863Actual
28745126.292025-01-2168311Actual
502050.002023-03-246826Budget
2044251.822024-05-2368611Actual
17146128.362024-02-216828Actual
403950.002023-02-216856Budget
344170.002023-02-216863Budget
3291753.002025-05-236856Actual
34992270.002025-07-226815Actual
32865123.002025-05-236836Actual
343200.002022-11-216815Budget
34484160.342025-06-2368611Actual
9923260.182023-07-226818Actual
1296982.002023-10-226846Actual
2493379.002024-10-216816Actual
7686234.422023-05-246818Actual
3905424.162025-10-2268511Actual
21652180.002024-07-216863Actual
2922077.002025-02-206873Actual
53240.002022-11-216826Budget
3687228.422025-08-2268212Actual
34164286.002025-06-236867Actual
2554310.332024-10-2168112Actual
324480.002023-01-226828Budget
38825414.732025-10-226818Actual
1301765.002023-10-226856Actual
6754195.002023-05-246813Actual
12825120.002023-10-226816Actual
28361112.002025-01-216846Actual
7734105.632023-05-246828Actual
36083351.002025-08-226864Actual
11616136.002023-09-216865Actual
37794133.742025-09-2168111Actual
554780.002023-03-246868Budget
15167182.902023-12-226868Actual
1886357.002024-04-226816Actual
10573100.002023-08-226816Budget
12216114.722023-09-216828Actual
3630140.002023-02-216864Actual
1991834.002024-05-236826Actual
1997250.002024-05-236846Actual
8198192.002023-06-246815Actual
29785276.842025-02-206868Actual
2330980.552024-08-2168111Actual
28335185.002025-01-216836Actual
194726.082024-04-2268112Actual
18770155.002024-04-226815Actual
814243.002022-11-216817Actual
36645216.722025-08-2268111Actual
1394772.002023-11-216866Actual
3581478.452025-07-2268113Actual
30408325.002025-03-236864Actual
13157200.002023-10-226817Budget
9785200.002023-07-226817Budget
21863102.002024-07-216865Actual
27183167.002024-12-216836Actual
10492210.002023-08-226865Actual
205286.082024-05-2368212Actual
1143165.002022-12-226813Actual
10030122.302023-07-226868Actual
2613871.002024-11-206866Actual
1897027.002024-04-226856Actual
2644226.292024-11-2068211Actual
32003202.602025-04-226828Actual
623973.002023-04-236846Actual
1340570.002023-10-226868Budget
5488129.872023-03-246828Actual
19739120.002024-05-236864Actual
984296.002023-07-226867Actual
2369054.002024-09-206873Actual
872200.002022-11-216867Budget
10111127.002023-08-226813Actual
2605490.002024-11-206836Actual
62782.002022-11-216846Actual
1999835.002024-05-236856Actual
2171050.002024-07-216873Actual
3195279.872023-01-226818Actual
2806771.002025-01-216873Actual
8484100.002023-06-246846Budget
3897383.742025-10-2268211Actual
179960.002022-12-226856Budget
554691.992023-03-246868Actual
35026208.002025-07-226865Actual
35873211.782025-07-2268613Actual
2451211.402024-09-2068112Actual
22212342.002024-07-216818Actual
2641476.292024-11-2068111Actual
2869113.002023-01-226846Actual
39266127.572025-10-2268113Actual
21115250.002024-06-236817Actual
8436124.002023-06-246836Actual
28128228.002025-01-216864Actual
16556200.002024-02-216863Actual
14130182.902023-11-216828Actual
21738182.002024-07-216814Actual
33454179.492025-05-2368612Actual
2404294.002024-09-206866Actual
36553255.632025-08-226828Actual
32036243.512025-04-226868Actual
30254363.002025-03-236813Actual
2135644.382024-06-2368211Actual
4236200.002023-02-216867Budget
576750.002023-04-236873Budget
30374304.002025-03-236814Actual
628649.002023-04-236856Actual
394488.002023-02-216836Actual
3215070.972025-04-2268311Actual
6424150.002023-04-236817Actual
1693550.002024-02-216856Actual
71100.002022-11-216863Budget
1108980.002023-08-226828Budget
33783360.002025-06-236864Actual
10298187.002023-08-226814Actual
964850.002023-07-226856Budget
1996200.002022-12-226867Budget
16676105.002024-02-216864Actual
1582315.002024-01-226826Actual
580158.002022-11-216836Actual
10436200.002023-08-226815Budget
34899360.002025-07-226814Actual
2235947.572024-07-2168211Actual
2102850.002024-06-236856Actual
35224116.002025-07-226866Actual
726660.002023-05-246826Budget
30501248.002025-03-236865Actual
2333732.672024-08-2168211Actual
16147191.992024-01-226868Actual
1460336.002023-12-226873Actual
1796643.002024-03-236856Actual
22954146.002024-08-216836Actual
568770.002023-04-236863Budget
1076542.002023-08-226856Actual
25938227.002024-11-206865Actual
7874100.002023-06-246813Budget
33007357.002025-05-236817Actual
35755247.572025-07-2268612Actual
1543212.462023-12-2268612Actual
9181165.002023-07-226814Actual
33247100.762025-05-2368211Actual
501939.002023-03-246826Actual
1076440.002023-08-226856Budget
1837614.592024-03-2368511Actual
13298260.182023-10-226818Actual
3176773.002025-04-226846Actual
28477408.002025-01-216817Actual
18592243.002024-04-226863Actual
2537113.532024-10-2168211Actual
9601100.002023-07-226846Budget
853181.002023-06-246856Actual
9703100.002023-07-226866Budget
3243114.722023-01-226828Actual
1932732.672024-04-2268311Actual
1865042.002024-04-226873Actual
511680.002023-03-246846Budget
352250.002023-02-216873Budget
1994683.002024-05-236836Actual
689126.002023-05-246873Actual
36142365.002025-08-226815Actual
1481679.002023-12-226816Actual
2244561.402024-07-2168611Actual
34251279.872025-06-236828Actual
27975248.002025-01-216813Actual
1241590.002023-10-226863Budget
3675437.992025-08-2268511Actual
28009263.002025-01-216863Actual
14871134.002023-12-226836Actual
4830176.002023-03-246815Actual
3572358.212025-07-2268212Actual
521990.002023-03-246866Budget
409790.002023-02-216866Budget
1016990.002023-08-226863Budget
2589200.002023-01-226815Budget
2274899.002024-08-216864Actual
400200.002022-11-216865Budget
29282264.002025-02-206864Actual
34130493.002025-06-236817Actual
28832140.122025-01-2168611Actual
11945123.002023-09-216866Actual
28280162.002025-01-216816Actual
1558269.002024-01-226873Actual
34813315.002025-07-226863Actual
2715535.002024-12-216826Actual
32624380.002025-05-236814Actual
2138343.312024-06-2368311Actual
5068100.002023-03-246836Budget
913426.002023-07-226873Actual
29162242.002025-02-206863Actual
144245.012023-11-2168212Actual
2077231.392022-12-226818Actual
32328147.572025-04-2268612Actual
14631152.002023-12-226814Actual
2094827.002024-06-236826Actual
8259161.002023-06-246865Actual
11697156.002023-09-216816Actual
20181379.882024-05-236818Actual
21830198.002024-07-216815Actual
905480.002023-07-226863Budget
913330.002023-07-226873Budget
746682.002023-05-246866Actual
12744200.002023-10-226865Budget
36466247.002025-08-226867Actual
342152.002022-11-216815Actual
33040325.002025-05-236867Actual
33127202.602025-05-236828Actual
28690165.662025-01-2168111Actual
30018117.782025-02-2068112Actual
35931441.002025-08-226813Actual
3115147.002023-01-226867Actual
20616405.002024-06-236813Actual
25721215.002024-11-206863Actual
11556168.002023-09-216815Actual
3667396.512025-08-2268211Actual
2534357.142024-10-2168111Actual
32095166.722025-04-2268111Actual
35495158.212025-07-2268111Actual
1889041.002024-04-226826Actual
19706234.002024-05-236814Actual
5439200.002023-03-246818Budget
17554304.002024-03-236813Actual
23632243.002024-09-206863Actual
35316234.002025-07-226867Actual
3560420.972025-07-2268511Actual
19180210.182024-04-226828Actual
1466189.002022-12-226815Actual
3064176.002025-03-236846Actual
33629441.002025-06-236813Actual
1184180.002023-09-216846Budget
28952157.152025-01-2168612Actual
2768090.122024-12-2168611Actual
20862203.002024-06-236865Actual
6940286.002023-05-246814Actual
29128405.002025-02-206813Actual
14100.002022-11-216813Budget
1857100.002022-12-226866Budget
2253618.842024-07-2168612Actual
15490448.002024-01-226813Actual
3672796.512025-08-2268411Actual
3634259.002025-08-226856Actual
2442013.532024-09-2068511Actual
173479.272024-02-2168511Actual
27267116.002024-12-216866Actual
8437100.002023-06-246836Budget
3767152.002023-02-216865Actual
37615228.002025-09-216867Actual
1297080.002023-10-226846Budget
3054230.002023-01-226817Actual
31025105.022025-03-2368311Actual
5300128.002023-03-246817Actual
7079140.002023-05-246815Actual
38535151.002025-10-226816Actual
1608100.002022-12-226816Budget
240430.002023-01-226873Budget
232488.002023-01-226863Actual
8117161.002023-06-246864Actual
15703182.002024-01-226815Actual
2599960.002024-11-206816Actual
34424113.532025-06-2368411Actual
2545224.162024-10-2168511Actual
21619252.002024-07-216813Actual
38476187.002025-10-226865Actual
14757114.002023-12-226865Actual
779360.002023-05-246868Budget
33219242.252025-05-2368111Actual
16027230.002024-01-226867Actual
338196.002023-02-216813Actual
8858110.172023-06-246828Actual
34543160.342025-06-2368112Actual
13297200.002023-10-226818Budget
2496015.002024-10-216826Actual
2055817.782024-05-2368612Actual
3066743.002025-03-236856Actual
265238.212024-11-2068511Actual
10961100.002023-08-226867Budget
2040928.422024-05-2368511Actual
1723851.822024-02-2168111Actual
2943490.002025-02-206816Actual
9924200.002023-07-226818Budget
27620116.722024-12-2168411Actual
4750128.002023-03-246864Actual
13531231.002023-11-216863Actual
2152911.402024-06-2368112Actual
2602624.002024-11-206826Actual
6014200.002023-04-236865Budget
2992683.742025-02-2068411Actual
2341814.592024-08-2168511Actual
18558336.002024-04-226813Actual
27799145.442024-12-2168612Actual
21977125.002024-07-216836Actual
4891200.002023-03-246865Budget
8728161.002023-06-246867Actual
344284.002023-02-216863Actual
2764740.122024-12-2168511Actual
13075100.002023-10-226866Budget
3457164.592025-06-2368212Actual
2289979.002024-08-216816Actual
1144100.002022-12-226813Budget
3437030.552025-06-2368211Actual
27538194.382024-12-2168111Actual
970468.002023-07-226866Actual
25251160.182024-10-216828Actual
352142.002023-02-216873Actual
3396123.002025-06-236826Actual
48378.002022-11-216816Actual
5873132.002023-04-236864Actual
8810287.452023-06-246818Actual
35282240.002025-07-226817Actual
143979.272023-11-2168112Actual
2147051.822024-06-2368611Actual
1738067.782024-02-2168611Actual
1136723.002023-09-216873Actual
464250.002023-03-246873Budget
29959149.702025-02-2068611Actual
634390.002023-04-236866Budget
36316123.002025-08-226846Actual
2951577.002025-02-206846Actual
33540190.732025-05-2368213Actual
28570342.002025-01-216818Actual
27037302.002024-12-216815Actual
401189.002022-11-216865Actual
20122152.002024-05-236867Actual
33099488.972025-05-236818Actual
2539841.192024-10-2168311Actual
2200388.002024-07-216846Actual
1062150.002023-08-226826Budget
7137200.002023-05-246865Budget
25284152.602024-10-216868Actual
1997196.002022-12-226867Actual
1062259.002023-08-226826Actual
1200116.002022-12-226863Actual
15524220.002024-01-226863Actual
7314100.002023-05-246836Budget
67468.002022-11-216856Actual
4423114.722023-02-216868Actual
3602272.002025-08-226873Actual
2822176.002023-01-226836Actual
1287339.002023-10-226826Actual
202280.002022-11-216814Budget
2035529.482024-05-2368311Actual
2954151.002025-02-206856Actual
1188929.002023-09-216856Actual
2712890.002024-12-216816Actual
1751137.002022-12-226846Actual
4689252.002023-03-246814Actual
8340105.002023-06-246816Actual
3283745.002025-05-236826Actual
3563698.632025-07-2268611Actual
31291113.532025-03-2368213Actual
39293238.102025-10-2268213Actual
3174199.002025-04-226836Actual
4971123.002023-03-246816Actual
16883151.002024-02-216836Actual
30757315.002025-03-236817Actual
2649649.702024-11-2068411Actual
35403223.812025-07-226828Actual
1634858.212024-01-2268611Actual
17859116.002024-03-236816Actual
25164207.002024-10-216867Actual
389565.002023-02-216826Actual
1301640.002023-10-226856Budget
5955192.002023-04-236815Actual
14007300.002023-11-216817Actual
30699102.002025-03-236866Actual
1525412.462023-12-2268211Actual
1386380.002023-11-216836Actual
8258200.002023-06-246865Budget
2870100.002023-01-226846Budget
1696768.002024-02-216866Actual
581200.002022-11-216836Budget
53155.002022-11-216826Actual
8729200.002023-06-246867Budget
32751339.002025-05-236865Actual
9784250.002023-07-226817Actual
2398550.002024-09-206846Actual
37326246.002025-09-216865Actual
1528129.482023-12-2268311Actual
628100.002022-11-216846Budget
21149240.002024-06-236867Actual
194996.082024-04-2268212Actual
18176158.662024-03-236828Actual
32658252.002025-05-236864Actual
20209228.362024-05-236828Actual
905384.002023-07-226863Actual
240338.002023-01-226873Actual
10671200.002023-08-226836Budget
7218146.002023-05-246816Actual
5359108.002023-03-246867Actual
37582288.002025-09-216817Actual
10902200.002023-08-226817Budget
3749268.002025-09-216856Actual
174393.952024-02-2168112Actual
1071880.002023-08-226846Budget
3555096.512025-07-2268311Actual
31593405.002025-04-226815Actual
5816216.002023-04-236814Actual
1788630.002024-03-236826Actual
3511252.002025-07-226826Actual
1386180.002022-12-226864Actual
14664123.002023-12-226864Actual
885780.002023-06-246828Budget
2498878.002024-10-216836Actual
7361100.002023-05-246846Budget
30467265.002025-03-236815Actual
160799.002022-12-226816Actual
1829512.462024-03-2368211Actual
37021211.782025-08-2268613Actual
164347.142024-01-2268212Actual
201264.002022-11-216814Actual
26825255.002024-12-216813Actual
2588120.002023-01-226815Actual
1794053.002024-03-236846Actual
14723173.002023-12-226815Actual
614450.002023-04-236826Budget
25687300.002024-11-206813Actual
3401597.002025-06-236846Actual
3439784.802025-06-2368311Actual
1307686.002023-10-226866Actual
681280.002023-05-246863Budget
2345070.972024-08-2168611Actual
27917253.892024-12-2168613Actual
22061113.002024-07-216866Actual
1003160.002023-07-226868Budget
1249630.002023-10-226873Budget
484100.002022-11-216816Budget
2973100.002023-01-226866Budget
38055196.512025-09-2168612Actual
6613100.002023-04-236828Budget
11476208.002023-09-216864Actual
3569231.002023-02-216814Actual
2646952.892024-11-2068311Actual
18055209.002024-03-236817Actual
12026200.002023-09-216817Budget
399280.002023-02-216846Budget
23189260.182024-08-216818Actual
26767183.712024-11-2068613Actual
399178.002023-02-216846Actual
1579680.002024-01-226816Actual
10821100.002023-08-226866Budget
15329.002022-11-216873Actual
255703.952024-10-2168212Actual

Generated 2025-12-21 08:07:54.226 UTC