[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35316234.002025-07-236867Actual
36235144.002025-08-236816Actual
32891100.002025-05-246846Actual
10493200.002023-08-236865Budget
37233348.002025-09-226864Actual
2369054.002024-09-216873Actual
9924200.002023-07-236818Budget
1184180.002023-09-226846Budget
15737101.002024-01-236865Actual
17554304.002024-03-246813Actual
5628100.002023-04-246813Budget
3799498.632025-09-2268112Actual
33127202.602025-05-246828Actual
100480.002022-11-226828Budget
2393121.002024-09-216826Actual
2610637.002024-11-216856Actual
7314100.002023-05-256836Budget
2501438.002024-10-226846Actual
6485203.002023-04-246867Actual
32095166.722025-04-2368111Actual
225043.952024-07-2268112Actual
7078200.002023-05-256815Budget
33099488.972025-05-246818Actual
1391553.002023-11-226856Actual
11617200.002023-09-226865Budget
873161.002022-11-226867Actual
731598.002023-05-256836Actual
164079.272024-01-2368112Actual
3147275.002025-04-236873Actual
10436200.002023-08-236815Budget
689126.002023-05-256873Actual
1991834.002024-05-246826Actual
3569591.192025-07-2368112Actual
1894466.002024-04-236846Actual
13652169.002023-11-226864Actual
22807140.002024-08-226815Actual
2560113.532024-10-2268612Actual
19093240.002024-04-236867Actual
27069158.002024-12-226865Actual
2404294.002024-09-216866Actual
10961100.002023-08-236867Budget
8339100.002023-06-256816Budget
27183167.002024-12-226836Actual
2244561.402024-07-2268611Actual
27975248.002025-01-226813Actual
2323100.002023-01-236863Budget
19152384.422024-04-236818Actual
18711135.002024-04-236864Actual
15047180.002023-12-236867Actual
28419118.002025-01-226866Actual
21115250.002024-06-246817Actual
501939.002023-03-256826Actual
33749324.002025-06-246814Actual
24133171.002024-09-216867Actual
4830176.002023-03-256815Actual
174666.082024-02-2268212Actual
179845.002022-12-236856Actual
1997250.002024-05-246846Actual
33989105.002025-06-246836Actual
37735364.722025-09-226868Actual
7136203.002023-05-256865Actual
21863102.002024-07-226865Actual
568770.002023-04-246863Budget
801227.002023-06-256873Actual
1297080.002023-10-236846Budget
2554310.332024-10-2268112Actual
1527108.002022-12-236865Actual
464250.002023-03-256873Budget
1732039.062024-02-2268411Actual
53155.002022-11-226826Actual
34779347.002025-07-236813Actual
20209228.362024-05-246828Actual
3238780.202025-04-2368113Actual
16556200.002024-02-226863Actual
36176188.002025-08-236865Actual
330070.002023-01-236868Budget
15993204.002024-01-236817Actual
12086112.002023-09-226867Actual
215619.272024-06-2468612Actual
33783360.002025-06-246864Actual
614347.002023-04-246826Actual
2268676.002024-08-226873Actual
67560.002022-11-226856Budget
35436182.902025-07-236868Actual
20088242.002024-05-246817Actual
1608100.002022-12-236816Budget
20616405.002024-06-246813Actual
12826100.002023-10-236816Budget
1427958.212023-11-2268311Actual
18148205.632024-03-246818Actual
38442234.002025-10-236815Actual
389650.002023-02-226826Budget
27037302.002024-12-226815Actual
2670867.922024-11-2168113Actual
7547200.002023-05-256817Budget
164347.142024-01-2368212Actual
2185158.662022-12-236868Actual
13497435.002023-11-226813Actual
4423114.722023-02-226868Actual
1938189.002022-12-236817Actual
3746674.002025-09-226846Actual
20181379.882024-05-246818Actual
62782.002022-11-226846Actual
9458152.002023-07-236816Actual
1938124.162024-04-2368511Actual
343200.002022-11-226815Budget
6565369.272023-04-246818Actual
6939200.002023-05-256814Budget
2756663.532024-12-2268211Actual
128030.002022-12-236873Budget
2644200.002023-01-236865Budget
1834948.632024-03-2468411Actual
31291113.532025-03-2468213Actual
32717302.002025-05-246815Actual
34992270.002025-07-236815Actual
1696768.002024-02-226866Actual
19798248.002024-05-246815Actual
352142.002023-02-226873Actual
27739153.952024-12-2268112Actual
689230.002023-05-256873Budget
324480.002023-01-236828Budget
16828120.002024-02-226816Actual
1891888.002024-04-236836Actual
31534209.002025-04-236864Actual
14757114.002023-12-236865Actual
26353298.062024-11-216868Actual
1840945.442024-03-2468611Actual
240338.002023-01-236873Actual
7546280.002023-05-256817Actual
5301200.002023-03-256817Budget
955292.002022-11-226818Actual
1136830.002023-09-226873Budget
1128790.002023-09-226863Budget
14871134.002023-12-236836Actual
28598266.242025-01-226828Actual
1749615.652024-02-2268612Actual
34283191.992025-06-246868Actual
2032816.722024-05-2468211Actual
3560420.972025-07-2368511Actual
1530853.952023-12-2368411Actual
36316123.002025-08-236846Actual
37702328.362025-09-226828Actual
1522660.332023-12-2368111Actual
8059200.002023-06-256814Budget
16114228.362024-01-236828Actual
2542534.802024-10-2268411Actual
511591.002023-03-256846Actual
25904189.002024-11-216815Actual
10297200.002023-08-236814Budget
2200388.002024-07-226846Actual
3126467.922025-03-2468113Actual
30079149.702025-02-2168612Actual
1543212.462023-12-2368612Actual
32414150.382025-04-2368213Actual
27620116.722024-12-2268411Actual
13075100.002023-10-236866Budget
25251160.182024-10-226828Actual
165531.002022-12-236826Actual
2989990.122025-02-2168311Actual
401189.002022-11-226865Actual
5627154.002023-04-246813Actual
1174570.002023-09-226826Actual
30374304.002025-03-246814Actual
3487177.002025-07-236873Actual
260133.002022-11-226864Actual
100391.992022-11-226828Actual
2094827.002024-06-246826Actual
8199200.002023-06-256815Budget
10437240.002023-08-236815Actual
31322211.782025-03-2468613Actual
10960208.002023-08-236867Actual
3004626.292025-02-2168212Actual
29038295.992025-01-2268213Actual
7137200.002023-05-256865Budget
3212357.142025-04-2368211Actual
28570342.002025-01-226818Actual
33334140.122025-05-2468611Actual
6940286.002023-05-256814Actual
1334580.002023-10-236828Budget
23904134.002024-09-216816Actual
3174199.002025-04-236836Actual
28335185.002025-01-226836Actual
3439784.802025-06-2468311Actual
3741252.002025-09-226826Actual
32624380.002025-05-246814Actual
10111127.002023-08-236813Actual
19739120.002024-05-246864Actual
3570200.002023-02-226814Budget
20862203.002024-06-246865Actual
9377154.002023-07-236865Actual
38229281.002025-10-236813Actual
1425216.722023-11-2268211Actual
32328147.572025-04-2368612Actual
4098114.002023-02-226866Actual
4690200.002023-03-256814Budget
20921102.002024-06-246816Actual
5439200.002023-03-256818Budget
27858106.522024-12-2268113Actual
12923200.002023-10-236836Budget
960275.002023-07-236846Actual
291657.002023-01-236856Actual
1865042.002024-04-236873Actual
23598384.002024-09-216813Actual
10671200.002023-08-236836Budget
970468.002023-07-236866Actual
342152.002022-11-226815Actual
202280.002022-11-226814Budget
34690113.532025-06-2468213Actual
779360.002023-05-256868Budget
27917253.892024-12-2268613Actual
403839.002023-02-226856Actual
8436124.002023-06-256836Actual
3117264.592025-03-2468212Actual
456270.002023-03-256863Actual
8258200.002023-06-256865Budget
33454179.492025-05-2468612Actual
3058739.002025-03-246826Actual
5068100.002023-03-256836Budget
623973.002023-04-246846Actual
194726.082024-04-2368112Actual
3917451.822025-10-2368212Actual
1241590.002023-10-236863Budget
1826780.552024-03-2468111Actual
16086369.272024-01-236818Actual
1466189.002022-12-236815Actual
1579680.002024-01-236816Actual
30911316.242025-03-246868Actual
2292618.002024-08-226826Actual
10030122.302023-07-236868Actual
2664914.592024-11-2168612Actual
2943490.002025-02-216816Actual
399178.002023-02-226846Actual
28745126.292025-01-2268311Actual
32810116.002025-05-246816Actual
9321168.002023-07-236815Actual
2345070.972024-08-2268611Actual
3569231.002023-02-226814Actual
2723548.002024-12-226856Actual
2725118.002023-01-236816Actual
29375176.002025-02-216865Actual
179960.002022-12-236856Budget
2954151.002025-02-216856Actual
18089152.002024-03-246867Actual
38114148.622025-09-2268113Actual
39325159.152025-10-2368613Actual
30699102.002025-03-246866Actual
2504041.002024-10-226856Actual
36963120.552025-08-2368113Actual
23845115.002024-09-216865Actual
31916276.002025-04-236867Actual
1422451.822023-11-2268111Actual
15430.002022-11-226873Budget
32036243.512025-04-236868Actual
8060300.002023-06-256814Actual
3508575.002025-07-236816Actual
24220228.362024-09-216828Actual
27479137.452024-12-226868Actual
10821100.002023-08-236866Budget
1200116.002022-12-236863Actual
36990169.682025-08-2368213Actual
20241264.722024-05-246868Actual
522073.002023-03-256866Actual
2764740.122024-12-2268511Actual
13298260.182023-10-236818Actual
5300128.002023-03-256817Actual
27267116.002024-12-226866Actual
9703100.002023-07-236866Budget
2238658.212024-07-2268311Actual
22240198.052024-07-226828Actual
2202932.002024-07-226856Actual
10902200.002023-08-236817Budget
10573100.002023-08-236816Budget
9972160.182023-07-236828Actual
1385100.002022-12-236864Budget
17800158.002024-03-246865Actual
2776718.842024-12-2268212Actual
984296.002023-07-236867Actual
11476208.002023-09-226864Actual
38055196.512025-09-2268612Actual
1495571.002023-12-236866Actual
21236182.902024-06-246828Actual
36142365.002025-08-236815Actual
2602624.002024-11-216826Actual
218470.002022-12-236868Budget
6484200.002023-04-246867Budget
16147191.992024-01-236868Actual
3572358.212025-07-2368212Actual
1227470.002023-09-226868Budget
1693550.002024-02-226856Actual
35224116.002025-07-236866Actual
22119220.002024-07-226817Actual
31883442.002025-04-236817Actual
1886357.002024-04-236816Actual
403950.002023-02-226856Budget
1445414.592023-11-2268612Actual
2879922.042025-01-2268511Actual
4318200.002023-02-226818Budget
681280.002023-05-256863Budget
36432459.002025-08-236817Actual
26917105.002024-12-226873Actual
1799780.002024-03-246866Actual
1128888.002023-09-226863Actual
154008.212023-12-2368112Actual
872200.002022-11-226867Budget
22840203.002024-08-226865Actual
1249530.002023-10-236873Actual
18558336.002024-04-236813Actual
9181165.002023-07-236814Actual
32446141.612025-04-2368613Actual
2641476.292024-11-2168111Actual
291760.002023-01-236856Budget
2431167.782024-09-2168111Actual
38349285.002025-10-236814Actual
1221580.002023-09-226828Budget
3054230.002023-01-236817Actual
29959149.702025-02-2168611Actual
5874100.002023-04-246864Budget
1889041.002024-04-236826Actual
10356200.002023-08-236864Budget
1525412.462023-12-2368211Actual
681164.002023-05-256863Actual
1071880.002023-08-236846Budget
17146128.362024-02-226828Actual
25687300.002024-11-216813Actual
25164207.002024-10-226867Actual
53240.002022-11-226826Budget
2451319.002023-01-236814Actual
2339153.952024-08-2268411Actual
38383264.002025-10-236864Actual
1751137.002022-12-236846Actual
22272110.172024-07-226868Actual
240430.002023-01-236873Budget
21652180.002024-07-226863Actual
1386180.002022-12-236864Actual
37113315.002025-09-226863Actual
8669200.002023-06-256817Budget
5815200.002023-04-246814Budget
1726632.672024-02-2268211Actual
667280.002023-04-246868Budget
16883151.002024-02-226836Actual
20122152.002024-05-246867Actual
1143165.002022-12-236813Actual
3511252.002025-07-236826Actual
2333732.672024-08-2268211Actual
13619203.002023-11-226814Actual
16735215.002024-02-226815Actual
3802231.612025-09-2268212Actual
34721190.732025-06-2468613Actual
732109.002022-11-226866Actual
17179152.602024-02-226868Actual
7605200.002023-05-256867Actual
3215070.972025-04-2368311Actual
3848100.002023-02-226816Budget
30408325.002025-03-246864Actual
2401155.002024-09-216856Actual
3034686.002025-03-246873Actual
28477408.002025-01-226817Actual
2951577.002025-02-216846Actual
1327330.002022-12-236814Actual
37674404.122025-09-226818Actual
3749268.002025-09-226856Actual
1939200.002022-12-236817Budget
1016990.002023-08-236863Budget
1386380.002023-11-226836Actual
2548462.462024-10-2268611Actual
38674120.002025-10-236866Actual
1467200.002022-12-236815Budget
28952157.152025-01-2268612Actual
1634858.212024-01-2368611Actual
2608069.002024-11-216846Actual
2496015.002024-10-226826Actual
28832140.122025-01-2268611Actual
1394772.002023-11-226866Actual
33247100.762025-05-2468211Actual
24252173.812024-09-216868Actual
2922077.002025-02-216873Actual
28187269.002025-01-226815Actual
3259668.002025-05-246873Actual
793180.002023-06-256863Budget
1952913.532024-04-2368612Actual
1534151.822023-12-2368611Actual
28891128.422025-01-2268112Actual
20650216.002024-06-246863Actual
31627293.002025-04-236865Actual
33629441.002025-06-246813Actual
7874100.002023-06-256813Budget
36083351.002025-08-236864Actual
956200.002022-11-226818Budget
11616136.002023-09-226865Actual
24192369.272024-09-216818Actual
442280.002023-02-226868Budget
1489741.002023-12-236846Actual
2192287.002024-07-226816Actual
891482.902023-06-256868Actual
3861666.002025-10-236846Actual
913426.002023-07-236873Actual
24100216.002024-09-216817Actual
338196.002023-02-226813Actual
9182200.002023-07-236814Budget
2493379.002024-10-226816Actual
21149240.002024-06-246867Actual
8117161.002023-06-256864Actual
1796643.002024-03-246856Actual
576846.002023-04-246873Actual
29341246.002025-02-216815Actual
201264.002022-11-226814Actual
16027230.002024-01-236867Actual
31686151.002025-04-236816Actual
3327450.762025-05-2468311Actual
1788630.002024-03-246826Actual
1832237.992024-03-2468311Actual
33934127.002025-06-246816Actual
11415200.002023-09-226814Budget
2451211.402024-09-2168112Actual
3717168.002025-09-226873Actual
12543220.002023-10-236814Actual
394488.002023-02-226836Actual
13346128.362023-10-236828Actual
2233148.632024-07-2268111Actual
1484347.002023-12-236826Actual
255703.952024-10-2268212Actual
48378.002022-11-226816Actual
12744200.002023-10-236865Budget
1631515.652024-01-2368511Actual
3552379.482025-07-2368211Actual
8259161.002023-06-256865Actual
13216100.002023-10-236867Budget
22714220.002024-08-226814Actual
1287450.002023-10-236826Budget
352250.002023-02-226873Budget
554691.992023-03-256868Actual
106191.992022-11-226868Actual
5816216.002023-04-246814Actual
23217164.722024-08-226828Actual
30791204.002025-03-246867Actual
1017074.002023-08-236863Actual
23811162.002024-09-216815Actual
5955192.002023-04-246815Actual
3634259.002025-08-236856Actual
8118200.002023-06-256864Budget
38825414.732025-10-236818Actual
17914126.002024-03-246836Actual
2589200.002023-01-236815Budget
14007300.002023-11-226817Actual
726660.002023-05-256826Budget
1857100.002022-12-236866Budget
11946100.002023-09-226866Budget
2038232.672024-05-2468411Actual

Generated 2025-12-23 01:51:11.421 UTC