[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 49   SKIP 500   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872025-06-236828Actual
37199270.002025-09-216814Actual
2100277.002024-06-236846Actual
3687228.422025-08-2268212Actual
1227470.002023-09-216868Budget
5069105.002023-03-246836Actual
27739153.952024-12-2168112Actual
19620264.002024-05-236863Actual
9601100.002023-07-226846Budget
33334140.122025-05-2368611Actual
3711200.002023-02-216815Budget
34283191.992025-06-236868Actual
2670867.922024-11-2068113Actual
3301104.112023-01-226868Actual
3672796.512025-08-2268411Actual
34604153.952025-06-2368612Actual
36432459.002025-08-226817Actual
28009263.002025-01-216863Actual
1796643.002024-03-236856Actual
1794053.002024-03-236846Actual
3741252.002025-09-216826Actual
12544200.002023-10-226814Budget
35755247.572025-07-2268612Actual
35282240.002025-07-226817Actual
36904179.492025-08-2268612Actual
25223251.092024-10-216818Actual
1886357.002024-04-226816Actual
12604200.002023-10-226864Budget
25164207.002024-10-216867Actual
31025105.022025-03-2368311Actual
28419118.002025-01-216866Actual
2768090.122024-12-2168611Actual
3217763.532025-04-2268411Actual
2298038.002024-08-216846Actual
2241353.952024-07-2168411Actual
19152384.422024-04-226818Actual
624080.002023-04-236846Budget
667280.002023-04-236868Budget
6998210.002023-05-246864Actual
3637464.002025-08-226866Actual
33099488.972025-05-236818Actual
554780.002023-03-246868Budget
1558269.002024-01-226873Actual
2354012.462024-08-2168612Actual
3900090.122025-10-2268311Actual
26978264.002024-12-216864Actual
1385100.002022-12-226864Budget
35224116.002025-07-226866Actual
5954200.002023-04-236815Budget
2330980.552024-08-2168111Actual
37385102.002025-09-216816Actual
100391.992022-11-216828Actual
9923260.182023-07-226818Actual
3519241.002025-07-226856Actual
143979.272023-11-2168112Actual
3066743.002025-03-236856Actual
11616136.002023-09-216865Actual
26735141.612024-11-2068213Actual
36963120.552025-08-2268113Actual
4423114.722023-02-216868Actual
12275110.172023-09-216868Actual
3445137.992025-06-2368511Actual
2806771.002025-01-216873Actual
10903190.002023-08-226817Actual
35841211.782025-07-2268213Actual
38383264.002025-10-226864Actual
31380446.002025-04-226813Actual
2542534.802024-10-2168411Actual
873161.002022-11-216867Actual
20736191.002024-06-236814Actual
3238780.202025-04-2268113Actual
24220228.362024-09-206828Actual
1427958.212023-11-2168311Actual
10492210.002023-08-226865Actual
2138343.312024-06-2368311Actual
501939.002023-03-246826Actual
1832237.992024-03-2368311Actual
34899360.002025-07-226814Actual
18558336.002024-04-226813Actual
1301765.002023-10-226856Actual
689126.002023-05-246873Actual
23189260.182024-08-216818Actual
23250205.632024-08-216868Actual
9457100.002023-07-226816Budget
18055209.002024-03-236817Actual
35873211.782025-07-2268613Actual
6566200.002023-04-236818Budget
8060300.002023-06-246814Actual
8810287.452023-06-246818Actual
36176188.002025-08-226865Actual
27183167.002024-12-216836Actual
12923200.002023-10-226836Budget
12825120.002023-10-226816Actual
2003081.002024-05-236866Actual
33160207.152025-05-236868Actual
23845115.002024-09-206865Actual
793284.002023-06-246863Actual
3401597.002025-06-236846Actual
1826780.552024-03-2368111Actual
3195279.872023-01-226818Actual
7079140.002023-05-246815Actual
2341814.592024-08-2168511Actual
905480.002023-07-226863Budget
14041252.002023-11-216867Actual
25687300.002024-11-206813Actual
681280.002023-05-246863Budget
31593405.002025-04-226815Actual
2333732.672024-08-2168211Actual
2094827.002024-06-236826Actual
456270.002023-03-246863Actual
13346128.362023-10-226828Actual
3570200.002023-02-216814Budget
30196211.782025-02-2068613Actual
2244561.402024-07-2168611Actual
3064176.002025-03-236846Actual
456170.002023-03-246863Budget
34663141.612025-06-2368113Actual
128030.002022-12-226873Budget
19678120.002024-05-236873Actual
29038295.992025-01-2168213Actual
14723173.002023-12-226815Actual
628750.002023-04-236856Budget
21149240.002024-06-236867Actual
1359188.002023-11-216873Actual
2943490.002025-02-206816Actual
5627154.002023-04-236813Actual
15644176.002024-01-226864Actual
18176158.662024-03-236828Actual
7734105.632023-05-246828Actual
1582315.002024-01-226826Actual
71100.002022-11-216863Budget
1200116.002022-12-226863Actual
38535151.002025-10-226816Actual
35436182.902025-07-226868Actual
7276.002022-11-216863Actual
1188840.002023-09-216856Budget
1590373.002024-01-226856Actual
10355120.002023-08-226864Actual
240430.002023-01-226873Budget
1528129.482023-12-2268311Actual
5440246.542023-03-246818Actual
5068100.002023-03-246836Budget
11697156.002023-09-216816Actual
352250.002023-02-216873Budget
1526200.002022-12-226865Budget
2147051.822024-06-2368611Actual
2185158.662022-12-226868Actual
7314100.002023-05-246836Budget
2645144.002023-01-226865Actual
291760.002023-01-226856Budget
2974135.002023-01-226866Actual
34690113.532025-06-2368213Actual
22954146.002024-08-216836Actual
24252173.812024-09-206868Actual
2289979.002024-08-216816Actual
464250.002023-03-246873Budget
31534209.002025-04-226864Actual
3147275.002025-04-226873Actual
3560420.972025-07-2268511Actual
9458152.002023-07-226816Actual
28570342.002025-01-216818Actual
12167200.002023-09-216818Budget
11415200.002023-09-216814Budget
38349285.002025-10-226814Actual
27620116.722024-12-2168411Actual
2143712.462024-06-2368511Actual
36083351.002025-08-226864Actual
2032816.722024-05-2368211Actual
11794176.002023-09-216836Actual
27418510.182024-12-216818Actual
3602272.002025-08-226873Actual
5628100.002023-04-236813Budget
164347.142024-01-2268212Actual
3717168.002025-09-216873Actual
3746674.002025-09-216846Actual
31500437.002025-04-226814Actual
33219242.252025-05-2368111Actual
11229200.002023-09-216813Budget
4365175.332023-02-216828Actual
2132848.632024-06-2368111Actual
1989168.002024-05-236816Actual
29724493.512025-02-206818Actual
26232324.002024-11-206867Actual
7218146.002023-05-246816Actual
17707158.002024-03-236864Actual
740950.002023-05-246856Budget
1685535.002024-02-216826Actual
13298260.182023-10-226818Actual
164649.272024-01-2268612Actual
2496015.002024-10-216826Actual
342152.002022-11-216815Actual
1287450.002023-10-226826Budget
17146128.362024-02-216828Actual
956200.002022-11-216818Budget
853050.002023-06-246856Budget
34342232.682025-06-2368111Actual
17179152.602024-02-216868Actual
1726632.672024-02-2168211Actual
37440179.002025-09-216836Actual
2303879.002024-08-216866Actual
277440.002023-01-226826Budget
6753100.002023-05-246813Budget
324480.002023-01-226828Budget
14007300.002023-11-216817Actual
1850018.842024-03-2368612Actual
30018117.782025-02-2068112Actual
3058739.002025-03-236826Actual
389565.002023-02-216826Actual
3864259.002025-10-226856Actual
2070854.002024-06-236873Actual
3061587.002025-03-236836Actual
27359234.002024-12-216867Actual
19832120.002024-05-236865Actual
5358200.002023-03-246867Budget
3767152.002023-02-216865Actual
36525573.822025-08-226818Actual
3569591.192025-07-2268112Actual
17800158.002024-03-236865Actual
6485203.002023-04-236867Actual
202280.002022-11-216814Budget
1690968.002024-02-216846Actual
8199200.002023-06-246815Budget
28187269.002025-01-216815Actual
25130264.002024-10-216817Actual
36785149.702025-08-2268611Actual
15134134.422023-12-226828Actual
1723851.822024-02-2168111Actual
67560.002022-11-216856Budget
1241698.002023-10-226863Actual
29341246.002025-02-206815Actual
3457164.592025-06-2368212Actual
394488.002023-02-216836Actual
28335185.002025-01-216836Actual
3099840.122025-03-2368211Actual
14757114.002023-12-226865Actual
31205230.552025-03-2368612Actual
3437030.552025-06-2368211Actual
11556168.002023-09-216815Actual
689230.002023-05-246873Budget
8996116.002023-07-226813Actual
23096260.002024-08-216817Actual
3229585.872025-04-2268112Actual
997180.002023-07-226828Budget
1996200.002022-12-226867Budget
37935175.232025-09-2168611Actual
10030122.302023-07-226868Actual
731598.002023-05-246836Actual
28477408.002025-01-216817Actual
17025204.002024-02-216817Actual
29375176.002025-02-206865Actual
2507297.002024-10-216866Actual
29070113.532025-01-2168613Actual
32891100.002025-05-236846Actual
5488129.872023-03-246828Actual
2268676.002024-08-216873Actual
2398550.002024-09-206846Actual
1143165.002022-12-226813Actual
1136723.002023-09-216873Actual
1608100.002022-12-226816Budget
7686234.422023-05-246818Actual
38114148.622025-09-2168113Actual
13216100.002023-10-226867Budget
20616405.002024-06-236813Actual
30288168.002025-03-236863Actual
33040325.002025-05-236867Actual
2613871.002024-11-206866Actual
3847135.002023-02-216816Actual
2588120.002023-01-226815Actual
9703100.002023-07-226866Budget
3182589.002025-04-226866Actual
554691.992023-03-246868Actual
26321202.602024-11-206828Actual
1016990.002023-08-226863Budget
2608069.002024-11-206846Actual
15167182.902023-12-226868Actual
17554304.002024-03-236813Actual
33749324.002025-06-236814Actual
13652169.002023-11-216864Actual
20862203.002024-06-236865Actual
38853182.902025-10-226828Actual
15524220.002024-01-226863Actual
2830736.002025-01-216826Actual
36290151.002025-08-226836Actual
2764740.122024-12-2168511Actual
6095100.002023-04-236816Budget
344284.002023-02-216863Actual
37326246.002025-09-216865Actual
1994683.002024-05-236836Actual
3897383.742025-10-2268211Actual
1935435.872024-04-2268411Actual
9321168.002023-07-226815Actual
2507100.002023-01-226864Budget
5955192.002023-04-236815Actual
17914126.002024-03-236836Actual
5359108.002023-03-246867Actual
165531.002022-12-226826Actual
5873132.002023-04-236864Actual
160799.002022-12-226816Actual
37674404.122025-09-216818Actual
36645216.722025-08-2268111Actual
2472044.002024-10-216873Actual
10356200.002023-08-226864Budget
4179200.002023-02-216817Budget
2548462.462024-10-2168611Actual
26198450.002024-11-206817Actual
12744200.002023-10-226865Budget
2171050.002024-07-216873Actual
1634858.212024-01-2268611Actual
38229281.002025-10-226813Actual
15703182.002024-01-226815Actual
2664914.592024-11-2068612Actual
2534357.142024-10-2168111Actual
20088242.002024-05-236817Actual
32236145.442025-04-2268611Actual
2655656.082024-11-2068611Actual
6565369.272023-04-236818Actual
3126467.922025-03-2368113Actual
13297200.002023-10-226818Budget
53155.002022-11-216826Actual
628100.002022-11-216846Budget
2602624.002024-11-206826Actual
1445414.592023-11-2168612Actual
1489741.002023-12-226846Actual
2992683.742025-02-2068411Actual
18770155.002024-04-226815Actual
265238.212024-11-2068511Actual
1696768.002024-02-216866Actual
2725118.002023-01-226816Actual
30501248.002025-03-236865Actual
814243.002022-11-216817Actual
37735364.722025-09-216868Actual
1938189.002022-12-226817Actual
32328147.572025-04-2268612Actual
179845.002022-12-226856Actual
2838755.002025-01-216856Actual
1076440.002023-08-226856Budget
35931441.002025-08-226813Actual
16676105.002024-02-216864Actual
12684200.002023-10-226815Budget
26917105.002024-12-216873Actual
2369054.002024-09-206873Actual
21771146.002024-07-216864Actual
36466247.002025-08-226867Actual
1301640.002023-10-226856Budget
2404294.002024-09-206866Actual
34933325.002025-07-226864Actual
35403223.812025-07-226828Actual
2822176.002023-01-226836Actual
28095380.002025-01-216814Actual
2599960.002024-11-206816Actual
2501438.002024-10-216846Actual
21830198.002024-07-216815Actual
5487100.002023-03-246828Budget
2233148.632024-07-2168111Actual
1764654.002024-03-236873Actual
2493379.002024-10-216816Actual
6424150.002023-04-236817Actual
1991834.002024-05-236826Actual
628649.002023-04-236856Actual
36553255.632025-08-226828Actual
16828120.002024-02-216816Actual
21236182.902024-06-236828Actual
8669200.002023-06-246817Budget
1327330.002022-12-226814Actual
35140167.002025-07-226836Actual
16522300.002024-02-216813Actual
29128405.002025-02-206813Actual
3511252.002025-07-226826Actual
6015196.002023-04-236865Actual
6014200.002023-04-236865Budget
30374304.002025-03-236814Actual
1297080.002023-10-226846Budget
3212357.142025-04-2268211Actual
25809309.002024-11-206814Actual
34424113.532025-06-2368411Actual
400200.002022-11-216865Budget
2200388.002024-07-216846Actual
2922077.002025-02-206873Actual
22840203.002024-08-216865Actual
19180210.182024-04-226828Actual
1997196.002022-12-226867Actual
205016.082024-05-2368112Actual
1422451.822023-11-2168111Actual
8259161.002023-06-246865Actual
36990169.682025-08-2268213Actual
31144122.042025-03-2368112Actual
29665180.002025-02-206867Actual
32095166.722025-04-2268111Actual
3563698.632025-07-2268611Actual
779360.002023-05-246868Budget
26859270.002024-12-216863Actual
10961100.002023-08-226867Budget
2077231.392022-12-226818Actual
23598384.002024-09-206813Actual
19739120.002024-05-236864Actual
12026200.002023-09-216817Budget
24133171.002024-09-206867Actual
9240200.002023-07-226864Budget
21115250.002024-06-236817Actual
37794133.742025-09-2168111Actual
12355154.002023-10-226813Actual
245393.952024-09-2068212Actual
24781125.002024-10-216864Actual
3342119.912025-05-2368212Actual
3626232.002025-08-226826Actual
2891924.162025-01-2168212Actual
1865042.002024-04-226873Actual
7217100.002023-05-246816Budget
2720981.002024-12-216846Actual
25938227.002024-11-206865Actual
21269114.722024-06-236868Actual
3787679.482025-09-2168411Actual
9181165.002023-07-226814Actual
38171180.202025-09-2168613Actual
7792110.172023-05-246868Actual
27267116.002024-12-216866Actual
10821100.002023-08-226866Budget
7685200.002023-05-246818Budget
30254363.002025-03-236813Actual
10437240.002023-08-226815Actual
9785200.002023-07-226817Budget
33629441.002025-06-236813Actual
11476208.002023-09-216864Actual
3351395.992025-05-2368113Actual
245709.272024-09-2068612Actual
2644226.292024-11-2068211Actual
30757315.002025-03-236817Actual
218470.002022-12-226868Budget
9182200.002023-07-226814Budget
1788630.002024-03-236826Actual
2266100.002023-01-226813Budget
2445370.972024-09-2068611Actual
11041314.722023-08-226818Actual
1287339.002023-10-226826Actual
3404171.002025-06-236856Actual
3832145.002025-10-226873Actual
1076542.002023-08-226856Actual
10298187.002023-08-226814Actual
970468.002023-07-226866Actual
2661612.462024-11-2068112Actual
2712890.002024-12-216816Actual
1579680.002024-01-226816Actual
6939200.002023-05-246814Budget
6940286.002023-05-246814Actual
27325323.002024-12-216817Actual
38886219.272025-10-226868Actual
38674120.002025-10-226866Actual
2989990.122025-02-2068311Actual
154008.212023-12-2268112Actual
8728161.002023-06-246867Actual
37233348.002025-09-216864Actual
1749615.652024-02-2168612Actual
2345070.972024-08-2168611Actual
15490448.002024-01-226813Actual
3176773.002025-04-226846Actual
201264.002022-11-216814Actual
30560110.002025-03-236816Actual
11557200.002023-09-216815Budget
1017074.002023-08-226863Actual
2715535.002024-12-216826Actual
511591.002023-03-246846Actual
913330.002023-07-226873Budget
33571201.262025-05-2368613Actual
165640.002022-12-226826Budget
27975248.002025-01-216813Actual
1221580.002023-09-216828Budget
14130182.902023-11-216828Actual
14664123.002023-12-226864Actual
2869113.002023-01-226846Actual
773380.002023-05-246828Budget
2300658.002024-08-216856Actual
1729347.572024-02-2168311Actual
838860.002023-06-246826Budget
16883151.002024-02-216836Actual
33127202.602025-05-236828Actual
29844165.662025-02-2068111Actual
8588127.002023-06-246866Actual
25251160.182024-10-216828Actual
36700120.972025-08-2268311Actual
25904189.002024-11-206815Actual
2433925.232024-09-2068211Actual
33989105.002025-06-236836Actual
259100.002022-11-216864Budget
4178200.002023-02-216817Actual
2135644.382024-06-2368211Actual
39146112.462025-10-2268112Actual
8484100.002023-06-246846Budget
4317234.422023-02-216818Actual
8729200.002023-06-246867Budget
22153180.002024-07-216867Actual
23904134.002024-09-206816Actual
1626128.422024-01-2268311Actual
3174199.002025-04-226836Actual
2038232.672024-05-2368411Actual
22628220.002024-08-216863Actual
16556200.002024-02-216863Actual
9555117.002023-07-226836Actual
1383530.002023-11-216826Actual
7874100.002023-06-246813Budget
24100216.002024-09-206817Actual
1386380.002023-11-216836Actual
2265154.002023-01-226813Actual
1693550.002024-02-216856Actual
23632243.002024-09-206863Actual
2035529.482024-05-2368311Actual
2589200.002023-01-226815Budget
484100.002022-11-216816Budget
7361100.002023-05-246846Budget
37079479.002025-09-216813Actual
20241264.722024-05-236868Actual
4503121.002023-03-246813Actual
35316234.002025-07-226867Actual
32036243.512025-04-226868Actual
21619252.002024-07-216813Actual
3439784.802025-06-2368311Actual
1082286.002023-08-226866Actual
29489123.002025-02-206836Actual
2235947.572024-07-2168211Actual
12603200.002023-10-226864Actual
950553.002023-07-226826Actual
2152911.402024-06-2368112Actual
522073.002023-03-246866Actual
3667396.512025-08-2268211Actual
38945210.342025-10-2268111Actual
127925.002022-12-226873Actual
11475200.002023-09-216864Budget
3508575.002025-07-226816Actual
1024933.002023-08-226873Actual
22807140.002024-08-216815Actual
7136203.002023-05-246865Actual
33007357.002025-05-236817Actual
15993204.002024-01-226817Actual
16769180.002024-02-216865Actual
235097.142024-08-2168112Actual
1927257.142024-04-2268111Actual
1199100.002022-12-226863Budget
3243114.722023-01-226828Actual
913426.002023-07-226873Actual
1891888.002024-04-226836Actual
17674245.002024-03-236814Actual
179960.002022-12-226856Budget
14100.002022-11-216813Budget
17059192.002024-02-216867Actual
891482.902023-06-246868Actual
1062259.002023-08-226826Actual
13531231.002023-11-216863Actual
30467265.002025-03-236815Actual
12826100.002023-10-226816Budget
1894466.002024-04-226846Actual
3330153.952025-05-2368411Actual
1840945.442024-03-2368611Actual
22714220.002024-08-216814Actual
1752100.002022-12-226846Budget
1128888.002023-09-216863Actual

Generated 2025-12-21 14:40:55.350 UTC