[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35224116.002025-07-226866Actual
30374304.002025-03-236814Actual
39266127.572025-10-2268113Actual
38825414.732025-10-226818Actual
3439784.802025-06-2368311Actual
1025030.002023-08-226873Budget
33629441.002025-06-236813Actual
20770124.002024-06-236864Actual
18804210.002024-04-226865Actual
2395978.002024-09-206836Actual
2077231.392022-12-226818Actual
2599960.002024-11-206816Actual
37385102.002025-09-216816Actual
33219242.252025-05-2368111Actual
35873211.782025-07-2268613Actual
5359108.002023-03-246867Actual
33749324.002025-06-236814Actual
27418510.182024-12-216818Actual
33571201.262025-05-2368613Actual
5873132.002023-04-236864Actual
16828120.002024-02-216816Actual
1062259.002023-08-226826Actual
28095380.002025-01-216814Actual
23845115.002024-09-206865Actual
1481679.002023-12-226816Actual
28631298.062025-01-216868Actual
19678120.002024-05-236873Actual
4831200.002023-03-246815Budget
30288168.002025-03-236863Actual
2003081.002024-05-236866Actual
1174570.002023-09-216826Actual
5358200.002023-03-246867Budget
4179200.002023-02-216817Budget
37199270.002025-09-216814Actual
1752100.002022-12-226846Budget
955292.002022-11-216818Actual
38229281.002025-10-226813Actual
26293425.332024-11-206818Actual
1799780.002024-03-236866Actual
1199100.002022-12-226863Budget
2185158.662022-12-226868Actual
2132848.632024-06-2368111Actual
26321202.602024-11-206828Actual
4317234.422023-02-216818Actual
36586287.452025-08-226868Actual
14163198.052023-11-216868Actual
3847135.002023-02-216816Actual
913330.002023-07-226873Budget
1829512.462024-03-2368211Actual
2105760.002024-06-236866Actual
8810287.452023-06-246818Actual
34604153.952025-06-2368612Actual
913426.002023-07-226873Actual
22240198.052024-07-216828Actual
3220440.122025-04-2268511Actual
33127202.602025-05-236828Actual
3864259.002025-10-226856Actual
3176773.002025-04-226846Actual
29341246.002025-02-206815Actual
9924200.002023-07-226818Budget
3569231.002023-02-216814Actual
37233348.002025-09-216864Actual
732109.002022-11-216866Actual
36645216.722025-08-2268111Actual
38114148.622025-09-2168113Actual
26825255.002024-12-216813Actual
2323100.002023-01-226863Budget
10436200.002023-08-226815Budget
18711135.002024-04-226864Actual
8437100.002023-06-246836Budget
1184290.002023-09-216846Actual
30079149.702025-02-2068612Actual
484100.002022-11-216816Budget
27858106.522024-12-2168113Actual
2171050.002024-07-216873Actual
3179364.002025-04-226856Actual
4318200.002023-02-216818Budget
13075100.002023-10-226866Budget
7546280.002023-05-246817Actual
15430.002022-11-216873Budget
2496015.002024-10-216826Actual
801130.002023-06-246873Budget
3861666.002025-10-226846Actual
194726.082024-04-2268112Actual
20616405.002024-06-236813Actual
3581478.452025-07-2268113Actual
5955192.002023-04-236815Actual
1751137.002022-12-226846Actual
106191.992022-11-216868Actual
3557796.512025-07-2268411Actual
15047180.002023-12-226867Actual
885780.002023-06-246828Budget
18148205.632024-03-236818Actual
6014200.002023-04-236865Budget
29162242.002025-02-206863Actual
1749615.652024-02-2168612Actual
12825120.002023-10-226816Actual
10821100.002023-08-226866Budget
2822176.002023-01-226836Actual
185894.002022-12-226866Actual
3171341.002025-04-226826Actual
10960208.002023-08-226867Actual
3115147.002023-01-226867Actual
1865042.002024-04-226873Actual
3054230.002023-01-226817Actual
681280.002023-05-246863Budget
194996.082024-04-2268212Actual
232488.002023-01-226863Actual
815200.002022-11-216817Budget
2431167.782024-09-2068111Actual
37849120.972025-09-2168311Actual
2507100.002023-01-226864Budget
2608069.002024-11-206846Actual
27359234.002024-12-216867Actual
38171180.202025-09-2168613Actual
3626232.002025-08-226826Actual
2605490.002024-11-206836Actual
10437240.002023-08-226815Actual
1221580.002023-09-216828Budget
2451319.002023-01-226814Actual
1114870.002023-08-226868Budget
3717168.002025-09-216873Actual
128030.002022-12-226873Budget
9377154.002023-07-226865Actual
13713198.002023-11-216815Actual
2265154.002023-01-226813Actual
2369054.002024-09-206873Actual
35755247.572025-07-2268612Actual
33721105.002025-06-236873Actual
1543212.462023-12-2268612Actual
8436124.002023-06-246836Actual
215619.272024-06-2368612Actual
240430.002023-01-226873Budget
25251160.182024-10-216828Actual
24781125.002024-10-216864Actual
4236200.002023-02-216867Budget
16522300.002024-02-216813Actual
3217763.532025-04-2268411Actual
7873143.002023-06-246813Actual
1430642.252023-11-2168411Actual
2973100.002023-01-226866Budget
21652180.002024-07-216863Actual
35436182.902025-07-226868Actual
1427958.212023-11-2168311Actual
1738067.782024-02-2168611Actual
8729200.002023-06-246867Budget
38674120.002025-10-226866Actual
33160207.152025-05-236868Actual
3766200.002023-02-216865Budget
1590373.002024-01-226856Actual
905384.002023-07-226863Actual
3711200.002023-02-216815Budget
27325323.002024-12-216817Actual
202280.002022-11-216814Budget
3291753.002025-05-236856Actual
205286.082024-05-2368212Actual
165531.002022-12-226826Actual
14757114.002023-12-226865Actual
31883442.002025-04-226817Actual
628100.002022-11-216846Budget
12168182.902023-09-216818Actual
8198192.002023-06-246815Actual
3508575.002025-07-226816Actual
22212342.002024-07-216818Actual
1340570.002023-10-226868Budget
53240.002022-11-216826Budget
3407276.002025-06-236866Actual
1900172.002024-04-226866Actual
330070.002023-01-226868Budget
3283745.002025-05-236826Actual
23217164.722024-08-216828Actual
628750.002023-04-236856Budget
20829195.002024-06-236815Actual
2504041.002024-10-216856Actual
33007357.002025-05-236817Actual
2712890.002024-12-216816Actual
1385100.002022-12-226864Budget
2333732.672024-08-2168211Actual
726575.002023-05-246826Actual
1897027.002024-04-226856Actual
1685535.002024-02-216826Actual
8809200.002023-06-246818Budget
11794176.002023-09-216836Actual
30757315.002025-03-236817Actual
23598384.002024-09-206813Actual
18678155.002024-04-226814Actual
2439343.312024-09-2068411Actual
11795200.002023-09-216836Budget
2542534.802024-10-2168411Actual
30911316.242025-03-236868Actual
32003202.602025-04-226828Actual
2726100.002023-01-226816Budget
2393121.002024-09-206826Actual
27037302.002024-12-216815Actual
3066743.002025-03-236856Actual
4972100.002023-03-246816Budget
35375493.512025-07-226818Actual
5874100.002023-04-236864Budget
291760.002023-01-226856Budget
6754195.002023-05-246813Actual
13531231.002023-11-216863Actual
2070854.002024-06-236873Actual
614347.002023-04-236826Actual
11946100.002023-09-216866Budget
2078200.002022-12-226818Budget
21208434.422024-06-236818Actual
9321168.002023-07-226815Actual
8858110.172023-06-246828Actual
39207213.532025-10-2268612Actual
9457100.002023-07-226816Budget
29724493.512025-02-206818Actual
5300128.002023-03-246817Actual
731598.002023-05-246836Actual
984296.002023-07-226867Actual
338196.002023-02-216813Actual
26353298.062024-11-206868Actual
22594345.002024-08-216813Actual
174666.082024-02-2168212Actual
27917253.892024-12-2168613Actual
2354012.462024-08-2168612Actual
23632243.002024-09-206863Actual
16676105.002024-02-216864Actual
12604200.002023-10-226864Budget
16556200.002024-02-216863Actual
8588127.002023-06-246866Actual
2030094.382024-05-2368111Actual
19739120.002024-05-236864Actual
36316123.002025-08-226846Actual
30791204.002025-03-236867Actual
31534209.002025-04-226864Actual
403839.002023-02-216856Actual
1388967.002023-11-216846Actual
12355154.002023-10-226813Actual
28952157.152025-01-2168612Actual
464148.002023-03-246873Actual
2300658.002024-08-216856Actual
25904189.002024-11-206815Actual
17707158.002024-03-236864Actual
34813315.002025-07-226863Actual
1082286.002023-08-226866Actual
28598266.242025-01-216828Actual
12603200.002023-10-226864Actual
1076440.002023-08-226856Budget
22061113.002024-07-216866Actual
10492210.002023-08-226865Actual
970468.002023-07-226866Actual
30878182.902025-03-236828Actual
165640.002022-12-226826Budget
2398550.002024-09-206846Actual
4504100.002023-03-246813Budget
1003160.002023-07-226868Budget
1241698.002023-10-226863Actual
1938124.162024-04-2268511Actual
1525412.462023-12-2268211Actual
12167200.002023-09-216818Budget
2433925.232024-09-2068211Actual
38141197.752025-09-2168213Actual
17146128.362024-02-216828Actual
16114228.362024-01-226828Actual
7362137.002023-05-246846Actual
11042200.002023-08-226818Budget
2032816.722024-05-2368211Actual
33989105.002025-06-236836Actual
511591.002023-03-246846Actual
14723173.002023-12-226815Actual
26198450.002024-11-206817Actual
12275110.172023-09-216868Actual
9320200.002023-07-226815Budget
6998210.002023-05-246864Actual
15644176.002024-01-226864Actual
27479137.452024-12-216868Actual
3905424.162025-10-2268511Actual
34283191.992025-06-236868Actual
614450.002023-04-236826Budget
22628220.002024-08-216863Actual
2508120.002023-01-226864Actual
164079.272024-01-2268112Actual
6424150.002023-04-236817Actual
24748195.002024-10-216814Actual
1422451.822023-11-2168111Actual
1693550.002024-02-216856Actual
38055196.512025-09-2168612Actual
3602272.002025-08-226873Actual
25130264.002024-10-216817Actual
12543220.002023-10-226814Actual
32414150.382025-04-2268213Actual
2776718.842024-12-2168212Actual
4423114.722023-02-216868Actual
27620116.722024-12-2168411Actual
3457164.592025-06-2368212Actual
31975488.972025-04-226818Actual
27069158.002024-12-216865Actual
8728161.002023-06-246867Actual
35403223.812025-07-226828Actual
18208191.992024-03-236868Actual
3897383.742025-10-2268211Actual
3516669.002025-07-226846Actual
1391553.002023-11-216856Actual
2554310.332024-10-2168112Actual
12356200.002023-10-226813Budget
37524110.002025-09-216866Actual
23130250.002024-08-216867Actual
3667396.512025-08-2268211Actual
3832145.002025-10-226873Actual
24220228.362024-09-206828Actual
34223335.942025-06-236818Actual
399178.002023-02-216846Actual
25938227.002024-11-206865Actual
1184180.002023-09-216846Budget
1938189.002022-12-226817Actual
2560113.532024-10-2168612Actual
39325159.152025-10-2268613Actual
11556168.002023-09-216815Actual
100391.992022-11-216828Actual
28570342.002025-01-216818Actual
793284.002023-06-246863Actual
1188929.002023-09-216856Actual
950553.002023-07-226826Actual
12027128.002023-09-216817Actual
3917451.822025-10-2268212Actual
2720981.002024-12-216846Actual
38732240.002025-10-226817Actual
997180.002023-07-226828Budget
2602624.002024-11-206826Actual
2823200.002023-01-226836Budget
11415200.002023-09-216814Budget
20736191.002024-06-236814Actual
30850682.912025-03-236818Actual
28891128.422025-01-2168112Actual
2534357.142024-10-2168111Actual
14041252.002023-11-216867Actual
3382100.002023-02-216813Budget
106070.002022-11-216868Budget
1307686.002023-10-226866Actual
10355120.002023-08-226864Actual
3064176.002025-03-236846Actual
7547200.002023-05-246817Budget
2725118.002023-01-226816Actual
1997196.002022-12-226867Actual
27267116.002024-12-216866Actual
964850.002023-07-226856Budget
19587435.002024-05-236813Actual
31085123.102025-03-2368611Actual
4098114.002023-02-216866Actual
3790324.162025-09-2168511Actual
30165169.682025-02-2068213Actual
501939.002023-03-246826Actual
1108980.002023-08-226828Budget
30467265.002025-03-236815Actual
67560.002022-11-216856Budget
3684494.382025-08-2268112Actual
12826100.002023-10-226816Budget
16883151.002024-02-216836Actual
12544200.002023-10-226814Budget
29038295.992025-01-2168213Actual
25809309.002024-11-206814Actual
3117264.592025-03-2368212Actual
1891888.002024-04-226836Actual
23811162.002024-09-206815Actual
193009.272024-04-2268211Actual
9181165.002023-07-226814Actual
9376200.002023-07-226865Budget
2764740.122024-12-2168511Actual
1832237.992024-03-2368311Actual
205016.082024-05-2368112Actual
225043.952024-07-2168112Actual
8118200.002023-06-246864Budget
5487100.002023-03-246828Budget
3672796.512025-08-2268411Actual
1394772.002023-11-216866Actual
6997200.002023-05-246864Budget
1200116.002022-12-226863Actual
25843152.002024-11-206864Actual
13216100.002023-10-226867Budget
14871134.002023-12-226836Actual
6939200.002023-05-246814Budget
3401597.002025-06-236846Actual
1301765.002023-10-226856Actual
7604200.002023-05-246867Budget
25164207.002024-10-216867Actual
21269114.722024-06-236868Actual
2869113.002023-01-226846Actual
38383264.002025-10-226864Actual
15106284.422023-12-226818Actual
38945210.342025-10-2268111Actual
1989168.002024-05-236816Actual
34130493.002025-06-236817Actual
403950.002023-02-216856Budget
1794053.002024-03-236846Actual
2870100.002023-01-226846Budget
853181.002023-06-246856Actual
2268676.002024-08-216873Actual
2244561.402024-07-2168611Actual
5440246.542023-03-246818Actual
2756663.532024-12-2168211Actual
38476187.002025-10-226865Actual
201264.002022-11-216814Actual
179845.002022-12-226856Actual
17118243.512024-02-216818Actual
23250205.632024-08-216868Actual
2589200.002023-01-226815Budget
2641476.292024-11-2068111Actual
8339100.002023-06-246816Budget
1460336.002023-12-226873Actual
873161.002022-11-216867Actual
30138106.522025-02-2068113Actual
2138343.312024-06-2368311Actual
4971123.002023-03-246816Actual
29070113.532025-01-2168613Actual
29959149.702025-02-2068611Actual
27446231.392024-12-216828Actual
14100.002022-11-216813Budget
3519241.002025-07-226856Actual
464250.002023-03-246873Budget
1723851.822024-02-2168111Actual
164347.142024-01-2268212Actual
1128790.002023-09-216863Budget
11230169.002023-09-216813Actual
33247100.762025-05-2368211Actual
838860.002023-06-246826Budget
31593405.002025-04-226815Actual
3061587.002025-03-236836Actual
2768090.122024-12-2168611Actual
24252173.812024-09-206868Actual
2253618.842024-07-2168612Actual
1241590.002023-10-226863Budget
38886219.272025-10-226868Actual
10670176.002023-08-226836Actual
6485203.002023-04-236867Actual
2989990.122025-02-2068311Actual
36785149.702025-08-2268611Actual
11041314.722023-08-226818Actual
11475200.002023-09-216864Budget
13132.002022-11-216813Actual
2289979.002024-08-216816Actual
31205230.552025-03-2368612Actual
34721190.732025-06-2368613Actual
218470.002022-12-226868Budget
8995100.002023-07-226813Budget
34992270.002025-07-226815Actual
32328147.572025-04-2268612Actual
35282240.002025-07-226817Actual
1857100.002022-12-226866Budget
4178200.002023-02-216817Actual
33334140.122025-05-2368611Actual
19180210.182024-04-226828Actual
6193130.002023-04-236836Actual
2830736.002025-01-216826Actual

Generated 2025-12-22 02:24:27.759 UTC