[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   SKIP 500   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5816216.002023-04-236814Actual
9321168.002023-07-226815Actual
6096100.002023-04-236816Actual
2238658.212024-07-2168311Actual
501939.002023-03-246826Actual
3767152.002023-02-216865Actual
3445137.992025-06-2368511Actual
32095166.722025-04-2268111Actual
38171180.202025-09-2168613Actual
36700120.972025-08-2268311Actual
11090110.172023-08-226828Actual
1301765.002023-10-226856Actual
25843152.002024-11-206864Actual
1062150.002023-08-226826Budget
7078200.002023-05-246815Budget
32658252.002025-05-236864Actual
15430.002022-11-216873Budget
1850018.842024-03-2368612Actual
20650216.002024-06-236863Actual
30560110.002025-03-236816Actual
26917105.002024-12-216873Actual
4972100.002023-03-246816Budget
174393.952024-02-2168112Actual
12826100.002023-10-226816Budget
3196200.002023-01-226818Budget
3516669.002025-07-226846Actual
964929.002023-07-226856Actual
34604153.952025-06-2368612Actual
4366100.002023-02-216828Budget
18208191.992024-03-236868Actual
7685200.002023-05-246818Budget
2044251.822024-05-2368611Actual
511591.002023-03-246846Actual
3900090.122025-10-2268311Actual
255703.952024-10-2168212Actual
1016990.002023-08-226863Budget
28477408.002025-01-216817Actual
3342119.912025-05-2368212Actual
215619.272024-06-2368612Actual
13713198.002023-11-216815Actual
3457164.592025-06-2368212Actual
2141056.082024-06-2368411Actual
3339373.102025-05-2368112Actual
1328280.002022-12-226814Budget
5815200.002023-04-236814Budget
1543212.462023-12-2268612Actual
19587435.002024-05-236813Actual
30850682.912025-03-236818Actual
3832145.002025-10-226873Actual
19832120.002024-05-236865Actual
22840203.002024-08-216865Actual
1749615.652024-02-2168612Actual
33721105.002025-06-236873Actual
31500437.002025-04-226814Actual
2951577.002025-02-206846Actual
127925.002022-12-226873Actual
24100216.002024-09-206817Actual
34663141.612025-06-2368113Actual
240430.002023-01-226873Budget
3629100.002023-02-216864Budget
403950.002023-02-216856Budget
389650.002023-02-216826Budget
12744200.002023-10-226865Budget
950553.002023-07-226826Actual
511680.002023-03-246846Budget
17914126.002024-03-236836Actual
1729347.572024-02-2168311Actual
4179200.002023-02-216817Budget
1889041.002024-04-226826Actual
568770.002023-04-236863Budget
194996.082024-04-2268212Actual
6014200.002023-04-236865Budget
17766135.002024-03-236815Actual
815200.002022-11-216817Budget
5488129.872023-03-246828Actual
2077231.392022-12-226818Actual
516360.002023-03-246856Actual
36290151.002025-08-226836Actual
26321202.602024-11-206828Actual
338196.002023-02-216813Actual
628649.002023-04-236856Actual
2472044.002024-10-216873Actual
2070854.002024-06-236873Actual
2147051.822024-06-2368611Actual
22954146.002024-08-216836Actual
2507100.002023-01-226864Budget
4891200.002023-03-246865Budget
10671200.002023-08-226836Budget
38853182.902025-10-226828Actual
8995100.002023-07-226813Budget
26945522.002024-12-216814Actual
21652180.002024-07-216863Actual
53155.002022-11-216826Actual
31025105.022025-03-2368311Actual
23130250.002024-08-216867Actual
34424113.532025-06-2368411Actual
10436200.002023-08-226815Budget
1296982.002023-10-226846Actual
25223251.092024-10-216818Actual
14163198.052023-11-216868Actual
2764740.122024-12-2168511Actual
6484200.002023-04-236867Budget
11698100.002023-09-216816Budget
26293425.332024-11-206818Actual
17025204.002024-02-216817Actual
32328147.572025-04-2268612Actual
1558269.002024-01-226873Actual
814243.002022-11-216817Actual
39207213.532025-10-2268612Actual
1025030.002023-08-226873Budget
1249630.002023-10-226873Budget
7276.002022-11-216863Actual
1136830.002023-09-216873Budget
38732240.002025-10-226817Actual
29162242.002025-02-206863Actual
15524220.002024-01-226863Actual
1334580.002023-10-226828Budget
1685535.002024-02-216826Actual
19678120.002024-05-236873Actual
1114998.052023-08-226868Actual
17800158.002024-03-236865Actual
19798248.002024-05-236815Actual
15329.002022-11-216873Actual
31322211.782025-03-2368613Actual
2268676.002024-08-216873Actual
34721190.732025-06-2368613Actual
2641476.292024-11-2068111Actual
1287339.002023-10-226826Actual
36525573.822025-08-226818Actual
10902200.002023-08-226817Budget
31085123.102025-03-2368611Actual
9458152.002023-07-226816Actual
14631152.002023-12-226814Actual
21771146.002024-07-216864Actual
36142365.002025-08-226815Actual
29752202.602025-02-206828Actual
240338.002023-01-226873Actual
1249530.002023-10-226873Actual
35964254.002025-08-226863Actual
1188840.002023-09-216856Budget
4503121.002023-03-246813Actual
27917253.892024-12-2168613Actual
1585169.002024-01-226836Actual
1661484.002024-02-216873Actual
8484100.002023-06-246846Budget
218470.002022-12-226868Budget
3847135.002023-02-216816Actual
35873211.782025-07-2268613Actual
9784250.002023-07-226817Actual
37582288.002025-09-216817Actual
2644226.292024-11-2068211Actual
11946100.002023-09-216866Budget
1826780.552024-03-2368111Actual
1017074.002023-08-226863Actual
2135644.382024-06-2368211Actual
37702328.362025-09-216828Actual
23845115.002024-09-206865Actual
1723851.822024-02-2168111Actual
576750.002023-04-236873Budget
26353298.062024-11-206868Actual
11415200.002023-09-216814Budget
955292.002022-11-216818Actual
3897383.742025-10-2268211Actual
2946140.002025-02-206826Actual
2496015.002024-10-216826Actual
12086112.002023-09-216867Actual
16769180.002024-02-216865Actual
1891888.002024-04-226836Actual
17059192.002024-02-216867Actual
8483113.002023-06-246846Actual
38825414.732025-10-226818Actual
1199100.002022-12-226863Budget
9785200.002023-07-226817Budget
2508120.002023-01-226864Actual
13747162.002023-11-216865Actual
464148.002023-03-246873Actual
1690968.002024-02-216846Actual
15737101.002024-01-226865Actual
8668176.002023-06-246817Actual
34813315.002025-07-226863Actual
3848100.002023-02-216816Budget
9320200.002023-07-226815Budget
27538194.382024-12-2168111Actual
25721215.002024-11-206863Actual
12685171.002023-10-226815Actual
164079.272024-01-2268112Actual
165640.002022-12-226826Budget
212680.002022-12-226828Budget
2132848.632024-06-2368111Actual
1527108.002022-12-226865Actual
33783360.002025-06-236864Actual
28221246.002025-01-216865Actual
24781125.002024-10-216864Actual
28009263.002025-01-216863Actual
3064176.002025-03-236846Actual
2439343.312024-09-2068411Actual
30757315.002025-03-236817Actual
2877276.292025-01-2168411Actual
205016.082024-05-2368112Actual
25904189.002024-11-206815Actual
23096260.002024-08-216817Actual
2055817.782024-05-2368612Actual
12603200.002023-10-226864Actual
27446231.392024-12-216828Actual
2992683.742025-02-2068411Actual
399280.002023-02-216846Budget
12355154.002023-10-226813Actual
34251279.872025-06-236828Actual
8587100.002023-06-246866Budget
10492210.002023-08-226865Actual
30196211.782025-02-2068613Actual
731100.002022-11-216866Budget
4237161.002023-02-216867Actual
30138106.522025-02-2068113Actual
726575.002023-05-246826Actual
1764654.002024-03-236873Actual
1894466.002024-04-226846Actual
12604200.002023-10-226864Budget
32717302.002025-05-236815Actual
689126.002023-05-246873Actual
27037302.002024-12-216815Actual
19152384.422024-04-226818Actual
2244561.402024-07-2168611Actual
1076542.002023-08-226856Actual
23217164.722024-08-216828Actual
400200.002022-11-216865Budget
2333732.672024-08-2168211Actual
34899360.002025-07-226814Actual
9923260.182023-07-226818Actual
2726100.002023-01-226816Budget
20976111.002024-06-236836Actual
2504041.002024-10-216856Actual
522073.002023-03-246866Actual
3672796.512025-08-2268411Actual
4236200.002023-02-216867Budget
21269114.722024-06-236868Actual
17118243.512024-02-216818Actual
3114200.002023-01-226867Budget
27267116.002024-12-216866Actual
956200.002022-11-216818Budget
39266127.572025-10-2268113Actual
3711200.002023-02-216815Budget
1935435.872024-04-2268411Actual
4365175.332023-02-216828Actual
31534209.002025-04-226864Actual
71100.002022-11-216863Budget
3117264.592025-03-2368212Actual
3404171.002025-06-236856Actual
277338.002023-01-226826Actual
6754195.002023-05-246813Actual
28187269.002025-01-216815Actual
9182200.002023-07-226814Budget
3790324.162025-09-2168511Actual
1144100.002022-12-226813Budget
6192100.002023-04-236836Budget
2200388.002024-07-216846Actual
2712890.002024-12-216816Actual
9181165.002023-07-226814Actual
3799498.632025-09-2168112Actual
35841211.782025-07-2268213Actual
37199270.002025-09-216814Actual
18055209.002024-03-236817Actual
14871134.002023-12-226836Actual
628100.002022-11-216846Budget
33663231.002025-06-236863Actual
2723548.002024-12-216856Actual
1997196.002022-12-226867Actual
34130493.002025-06-236817Actual
6565369.272023-04-236818Actual
3061587.002025-03-236836Actual
28832140.122025-01-2168611Actual
2548462.462024-10-2168611Actual
259100.002022-11-216864Budget
1582315.002024-01-226826Actual
16676105.002024-02-216864Actual
35282240.002025-07-226817Actual
15106284.422023-12-226818Actual
31052100.762025-03-2368411Actual
232488.002023-01-226863Actual
37794133.742025-09-2168111Actual
26978264.002024-12-216864Actual
2554310.332024-10-2168112Actual
2398550.002024-09-206846Actual
29573125.002025-02-206866Actual
2954151.002025-02-206856Actual
12026200.002023-09-216817Budget
3637464.002025-08-226866Actual
7734105.632023-05-246828Actual
19093240.002024-04-226867Actual
2870100.002023-01-226846Budget
984296.002023-07-226867Actual
3684494.382025-08-2268112Actual
18558336.002024-04-226813Actual
2040928.422024-05-2368511Actual
3171341.002025-04-226826Actual
1385100.002022-12-226864Budget
128030.002022-12-226873Budget
11795200.002023-09-216836Budget
3215070.972025-04-2268311Actual
456270.002023-03-246863Actual
409790.002023-02-216866Budget
1752100.002022-12-226846Budget
2452280.002023-01-226814Budget
25687300.002024-11-206813Actual
2265154.002023-01-226813Actual
30970127.362025-03-2368111Actual
3508575.002025-07-226816Actual
3563698.632025-07-2268611Actual
732109.002022-11-216866Actual
38263273.002025-10-226863Actual
3626232.002025-08-226826Actual
28598266.242025-01-216828Actual
37674404.122025-09-216818Actual
6566200.002023-04-236818Budget
38476187.002025-10-226865Actual
1327330.002022-12-226814Actual
1386380.002023-11-216836Actual
1430642.252023-11-2168411Actual
184689.272024-03-2368112Actual
21115250.002024-06-236817Actual
23189260.182024-08-216818Actual
29375176.002025-02-206865Actual
194726.082024-04-2268112Actual
32751339.002025-05-236865Actual
21830198.002024-07-216815Actual
27183167.002024-12-216836Actual
2125164.722022-12-226828Actual
23811162.002024-09-206815Actual
1593557.002024-01-226866Actual
32504473.002025-05-236813Actual
970468.002023-07-226866Actual
9239216.002023-07-226864Actual
5873132.002023-04-236864Actual
17859116.002024-03-236816Actual
3382100.002023-02-216813Budget
1188929.002023-09-216856Actual
22240198.052024-07-216828Actual
37233348.002025-09-216864Actual
14130182.902023-11-216828Actual
202280.002022-11-216814Budget
193009.272024-04-2268211Actual
12356200.002023-10-226813Budget
2578163.002024-11-206873Actual
1200116.002022-12-226863Actual
502050.002023-03-246826Budget
4971123.002023-03-246816Actual
36432459.002025-08-226817Actual
13652169.002023-11-216864Actual
1608100.002022-12-226816Budget
4831200.002023-03-246815Budget
19213122.302024-04-226868Actual
7217100.002023-05-246816Budget
1427958.212023-11-2168311Actual
1528129.482023-12-2268311Actual
28128228.002025-01-216864Actual
1705200.002022-12-226836Budget
3569591.192025-07-2268112Actual
1495571.002023-12-226866Actual
793284.002023-06-246863Actual
7874100.002023-06-246813Budget
3066743.002025-03-236856Actual
2323100.002023-01-226863Budget
1221580.002023-09-216828Budget
33875304.002025-06-236865Actual
165531.002022-12-226826Actual
10960208.002023-08-226867Actual
35375493.512025-07-226818Actual
2725118.002023-01-226816Actual
8996116.002023-07-226813Actual
7605200.002023-05-246867Actual
9457100.002023-07-226816Budget
33934127.002025-06-236816Actual
25809309.002024-11-206814Actual
8729200.002023-06-246867Budget
9554100.002023-07-226836Budget
29785276.842025-02-206868Actual
20181379.882024-05-236818Actual
3407276.002025-06-236866Actual
16522300.002024-02-216813Actual
13297200.002023-10-226818Budget
2330980.552024-08-2168111Actual
2102850.002024-06-236856Actual
24252173.812024-09-206868Actual
9555117.002023-07-226836Actual
3511252.002025-07-226826Actual
7361100.002023-05-246846Budget
14100.002022-11-216813Budget
37079479.002025-09-216813Actual
12275110.172023-09-216868Actual
225043.952024-07-2168112Actual
1388967.002023-11-216846Actual
20209228.362024-05-236828Actual
24662190.002024-10-216863Actual
1834948.632024-03-2368411Actual
3861666.002025-10-226846Actual
4689252.002023-03-246814Actual
7604200.002023-05-246867Budget
1900172.002024-04-226866Actual
31144122.042025-03-2368112Actual
39087128.422025-10-2268611Actual
291657.002023-01-226856Actual
38766187.002025-10-226867Actual
26735141.612024-11-2068213Actual
2605490.002024-11-206836Actual
24220228.362024-09-206828Actual
3217763.532025-04-2268411Actual
1114870.002023-08-226868Budget
260133.002022-11-216864Actual
1794053.002024-03-236846Actual
8060300.002023-06-246814Actual
2105760.002024-06-236866Actual
106191.992022-11-216868Actual
5487100.002023-03-246828Budget
1082286.002023-08-226866Actual
8588127.002023-06-246866Actual
2823200.002023-01-226836Budget
3917451.822025-10-2268212Actual
13497435.002023-11-216813Actual
3864259.002025-10-226856Actual
22714220.002024-08-216814Actual
1626128.422024-01-2268311Actual
10961100.002023-08-226867Budget
516250.002023-03-246856Budget
8436124.002023-06-246836Actual
12922117.002023-10-226836Actual
36083351.002025-08-226864Actual
10821100.002023-08-226866Budget
3802231.612025-09-2168212Actual
20862203.002024-06-236865Actual
2599960.002024-11-206816Actual
1837614.592024-03-2368511Actual
1999835.002024-05-236856Actual
8340105.002023-06-246816Actual
1386180.002022-12-226864Actual
8669200.002023-06-246817Budget
8059200.002023-06-246814Budget
7547200.002023-05-246817Budget
15013336.002023-12-226817Actual
34283191.992025-06-236868Actual
3301104.112023-01-226868Actual
8199200.002023-06-246815Budget
2003081.002024-05-236866Actual
36785149.702025-08-2268611Actual
7465100.002023-05-246866Budget
6940286.002023-05-246814Actual
3555096.512025-07-2268311Actual
2401155.002024-09-206856Actual
773380.002023-05-246828Budget
24628390.002024-10-216813Actual
2030094.382024-05-2368111Actual
31686151.002025-04-226816Actual
32624380.002025-05-236814Actual
1241590.002023-10-226863Budget
33749324.002025-06-236814Actual
614347.002023-04-236826Actual
12168182.902023-09-216818Actual
891560.002023-06-246868Budget
14041252.002023-11-216867Actual
16883151.002024-02-216836Actual
1445414.592023-11-2168612Actual
26825255.002024-12-216813Actual
27069158.002024-12-216865Actual
11697156.002023-09-216816Actual
32810116.002025-05-236816Actual
3330153.952025-05-2368411Actual
18089152.002024-03-236867Actual
16086369.272024-01-226818Actual
4749100.002023-03-246864Budget
36553255.632025-08-226828Actual
2507297.002024-10-216866Actual
3126467.922025-03-2368113Actual
15490448.002024-01-226813Actual
15047180.002023-12-226867Actual
2451211.402024-09-2068112Actual
24874142.002024-10-216865Actual
2300658.002024-08-216856Actual
997180.002023-07-226828Budget
2613871.002024-11-206866Actual
964850.002023-07-226856Budget
4423114.722023-02-216868Actual
3519241.002025-07-226856Actual
1832237.992024-03-2368311Actual
30911316.242025-03-236868Actual
8809200.002023-06-246818Budget
3667396.512025-08-2268211Actual
7546280.002023-05-246817Actual
160799.002022-12-226816Actual
28280162.002025-01-216816Actual
8259161.002023-06-246865Actual
2822176.002023-01-226836Actual
2451319.002023-01-226814Actual
2336443.312024-08-2168311Actual
8728161.002023-06-246867Actual
634462.002023-04-236866Actual
1359188.002023-11-216873Actual
205286.082024-05-2368212Actual
2539841.192024-10-2168311Actual
6673164.722023-04-236868Actual
950660.002023-07-226826Budget
3581478.452025-07-2268113Actual
1579680.002024-01-226816Actual
291760.002023-01-226856Budget
36466247.002025-08-226867Actual
12923200.002023-10-226836Budget
16556200.002024-02-216863Actual
1620682.682024-01-2268111Actual
8810287.452023-06-246818Actual
3147275.002025-04-226873Actual
344284.002023-02-216863Actual
8117161.002023-06-246864Actual
2768090.122024-12-2168611Actual
27858106.522024-12-2168113Actual
1590373.002024-01-226856Actual
38114148.622025-09-2168113Actual
22272110.172024-07-216868Actual
2233148.632024-07-2168111Actual
17707158.002024-03-236864Actual
1840945.442024-03-2368611Actual
2661612.462024-11-2068112Actual
29724493.512025-02-206818Actual
21149240.002024-06-236867Actual
18711135.002024-04-226864Actual
17146128.362024-02-216828Actual
30501248.002025-03-236865Actual
29128405.002025-02-206813Actual
36904179.492025-08-2268612Actual
1865042.002024-04-226873Actual
12544200.002023-10-226814Budget
343200.002022-11-216815Budget
2871843.312025-01-2168211Actual
10574120.002023-08-226816Actual
16735215.002024-02-216815Actual
11041314.722023-08-226818Actual
3570200.002023-02-216814Budget
2143712.462024-06-2368511Actual
5358200.002023-03-246867Budget
4317234.422023-02-216818Actual
5301200.002023-03-246817Budget
1994683.002024-05-236836Actual
13156232.002023-10-226817Actual
2253618.842024-07-2168612Actual
2720981.002024-12-216846Actual
2192287.002024-07-216816Actual
2171050.002024-07-216873Actual
9703100.002023-07-226866Budget
8198192.002023-06-246815Actual
1484347.002023-12-226826Actual
32949105.002025-05-236866Actual
2289979.002024-08-216816Actual
37615228.002025-09-216867Actual
614450.002023-04-236826Budget
1732039.062024-02-2168411Actual
1939200.002022-12-226817Budget
48378.002022-11-216816Actual
38442234.002025-10-226815Actual
2442013.532024-09-2068511Actual
32036243.512025-04-226868Actual

Generated 2025-12-21 20:31:49.600 UTC