[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26735141.612024-11-2068213Actual
2345070.972024-08-2168611Actual
17059192.002024-02-216867Actual
18208191.992024-03-236868Actual
2404294.002024-09-206866Actual
27037302.002024-12-216815Actual
872200.002022-11-216867Budget
30018117.782025-02-2068112Actual
2078200.002022-12-226818Budget
16086369.272024-01-226818Actual
277338.002023-01-226826Actual
10493200.002023-08-226865Budget
12685171.002023-10-226815Actual
165640.002022-12-226826Budget
1188929.002023-09-216856Actual
352142.002023-02-216873Actual
1003160.002023-07-226868Budget
260133.002022-11-216864Actual
36700120.972025-08-2268311Actual
2670867.922024-11-2068113Actual
7217100.002023-05-246816Budget
48378.002022-11-216816Actual
11945123.002023-09-216866Actual
240430.002023-01-226873Budget
10961100.002023-08-226867Budget
1388967.002023-11-216846Actual
37292405.002025-09-216815Actual
1897027.002024-04-226856Actual
10436200.002023-08-226815Budget
3243114.722023-01-226828Actual
5068100.002023-03-246836Budget
277440.002023-01-226826Budget
31500437.002025-04-226814Actual
1997250.002024-05-236846Actual
19152384.422024-04-226818Actual
174393.952024-02-2168112Actual
815200.002022-11-216817Budget
1705200.002022-12-226836Budget
628750.002023-04-236856Budget
3630140.002023-02-216864Actual
34604153.952025-06-2368612Actual
165531.002022-12-226826Actual
15610127.002024-01-226814Actual
344170.002023-02-216863Budget
164079.272024-01-2268112Actual
30850682.912025-03-236818Actual
10030122.302023-07-226868Actual
18804210.002024-04-226865Actual
12026200.002023-09-216817Budget
32810116.002025-05-236816Actual
28280162.002025-01-216816Actual
38535151.002025-10-226816Actual
17146128.362024-02-216828Actual
37674404.122025-09-216818Actual
2393121.002024-09-206826Actual
2548462.462024-10-2168611Actual
12216114.722023-09-216828Actual
12087100.002023-09-216867Budget
2298038.002024-08-216846Actual
11697156.002023-09-216816Actual
21208434.422024-06-236818Actual
2870100.002023-01-226846Budget
9555117.002023-07-226836Actual
8810287.452023-06-246818Actual
8437100.002023-06-246836Budget
9785200.002023-07-226817Budget
34933325.002025-07-226864Actual
179960.002022-12-226856Budget
1593557.002024-01-226866Actual
24874142.002024-10-216865Actual
185894.002022-12-226866Actual
1952913.532024-04-2268612Actual
1174650.002023-09-216826Budget
5488129.872023-03-246828Actual
7792110.172023-05-246868Actual
2877276.292025-01-2168411Actual
2507297.002024-10-216866Actual
34899360.002025-07-226814Actual
34663141.612025-06-2368113Actual
29631493.002025-02-206817Actual
39087128.422025-10-2268611Actual
6015196.002023-04-236865Actual
4831200.002023-03-246815Budget
1522660.332023-12-2268111Actual
4972100.002023-03-246816Budget
3900090.122025-10-2268311Actual
17914126.002024-03-236836Actual
28598266.242025-01-216828Actual
38766187.002025-10-226867Actual
3782226.292025-09-2168211Actual
3054230.002023-01-226817Actual
6485203.002023-04-236867Actual
32949105.002025-05-236866Actual
23096260.002024-08-216817Actual
37794133.742025-09-2168111Actual
464250.002023-03-246873Budget
21738182.002024-07-216814Actual
1626128.422024-01-2268311Actual
14512280.002023-12-226813Actual
15737101.002024-01-226865Actual
31883442.002025-04-226817Actual
38825414.732025-10-226818Actual
1301765.002023-10-226856Actual
17025204.002024-02-216817Actual
330070.002023-01-226868Budget
20181379.882024-05-236818Actual
245709.272024-09-2068612Actual
38442234.002025-10-226815Actual
3675437.992025-08-2268511Actual
36586287.452025-08-226868Actual
1989168.002024-05-236816Actual
3195279.872023-01-226818Actual
3196200.002023-01-226818Budget
9784250.002023-07-226817Actual
35403223.812025-07-226828Actual
1997196.002022-12-226867Actual
6484200.002023-04-236867Budget
22153180.002024-07-216867Actual
15703182.002024-01-226815Actual
13404137.452023-10-226868Actual
11946100.002023-09-216866Budget
501939.002023-03-246826Actual
2644226.292024-11-2068211Actual
13497435.002023-11-216813Actual
3171341.002025-04-226826Actual
3766200.002023-02-216865Budget
20770124.002024-06-236864Actual
32717302.002025-05-236815Actual
12544200.002023-10-226814Budget
9376200.002023-07-226865Budget
2644200.002023-01-226865Budget
1199100.002022-12-226863Budget
1579680.002024-01-226816Actual
143979.272023-11-2168112Actual
2608069.002024-11-206846Actual
4689252.002023-03-246814Actual
4365175.332023-02-216828Actual
3445137.992025-06-2368511Actual
20088242.002024-05-236817Actual
1481679.002023-12-226816Actual
9924200.002023-07-226818Budget
23250205.632024-08-216868Actual
2974135.002023-01-226866Actual
4179200.002023-02-216817Budget
2044251.822024-05-2368611Actual
36050551.002025-08-226814Actual
15134134.422023-12-226828Actual
2806771.002025-01-216873Actual
24133171.002024-09-206867Actual
1927257.142024-04-2268111Actual
24220228.362024-09-206828Actual
16883151.002024-02-216836Actual
14100.002022-11-216813Budget
62782.002022-11-216846Actual
801130.002023-06-246873Budget
2560113.532024-10-2168612Actual
19706234.002024-05-236814Actual
35282240.002025-07-226817Actual
2922077.002025-02-206873Actual
3511252.002025-07-226826Actual
7136203.002023-05-246865Actual
7137200.002023-05-246865Budget
1834948.632024-03-2368411Actual
22628220.002024-08-216863Actual
22594345.002024-08-216813Actual
34342232.682025-06-2368111Actual
6565369.272023-04-236818Actual
7547200.002023-05-246817Budget
3342119.912025-05-2368212Actual
35964254.002025-08-226863Actual
29038295.992025-01-2168213Actual
29752202.602025-02-206828Actual
905384.002023-07-226863Actual
9972160.182023-07-226828Actual
12684200.002023-10-226815Budget
2715535.002024-12-216826Actual
3064176.002025-03-236846Actual
2194935.002024-07-216826Actual
11556168.002023-09-216815Actual
37582288.002025-09-216817Actual
35841211.782025-07-2268213Actual
7873143.002023-06-246813Actual
2951577.002025-02-206846Actual
3847135.002023-02-216816Actual
2545224.162024-10-2168511Actual
2496015.002024-10-216826Actual
2100277.002024-06-236846Actual
212680.002022-12-226828Budget
21830198.002024-07-216815Actual
28009263.002025-01-216863Actual
1620682.682024-01-2268111Actual
403950.002023-02-216856Budget
338196.002023-02-216813Actual
38732240.002025-10-226817Actual
34721190.732025-06-2368613Actual
53155.002022-11-216826Actual
33219242.252025-05-2368111Actual
17859116.002024-03-236816Actual
28477408.002025-01-216817Actual
21619252.002024-07-216813Actual
2030094.382024-05-2368111Actual
838860.002023-06-246826Budget
13652169.002023-11-216864Actual
2135644.382024-06-2368211Actual
15430.002022-11-216873Budget
5955192.002023-04-236815Actual
2102850.002024-06-236856Actual
7361100.002023-05-246846Budget
3291753.002025-05-236856Actual
1495571.002023-12-226866Actual
5816216.002023-04-236814Actual
1696768.002024-02-216866Actual
885780.002023-06-246828Budget
106070.002022-11-216868Budget
35495158.212025-07-2268111Actual
6096100.002023-04-236816Actual
3401597.002025-06-236846Actual
13747162.002023-11-216865Actual
18148205.632024-03-236818Actual
1865042.002024-04-226873Actual
2442013.532024-09-2068511Actual
1628834.802024-01-2268411Actual
2445370.972024-09-2068611Actual
2776718.842024-12-2168212Actual
34251279.872025-06-236828Actual
29248486.002025-02-206814Actual
522073.002023-03-246866Actual
3055200.002023-01-226817Budget
15013336.002023-12-226817Actual
160799.002022-12-226816Actual
3552379.482025-07-2268211Actual
12275110.172023-09-216868Actual
8858110.172023-06-246828Actual
9923260.182023-07-226818Actual
30970127.362025-03-2368111Actual
3301104.112023-01-226868Actual
5440246.542023-03-246818Actual
33454179.492025-05-2368612Actual
2451319.002023-01-226814Actual
3602272.002025-08-226873Actual
970468.002023-07-226866Actual
10960208.002023-08-226867Actual
5300128.002023-03-246817Actual
32624380.002025-05-236814Actual
240338.002023-01-226873Actual
8117161.002023-06-246864Actual
27885222.312024-12-2168213Actual
3519241.002025-07-226856Actual
1017074.002023-08-226863Actual
403839.002023-02-216856Actual
31085123.102025-03-2368611Actual
29489123.002025-02-206836Actual
3437030.552025-06-2368211Actual
7276.002022-11-216863Actual
15993204.002024-01-226817Actual
6566200.002023-04-236818Budget
2542534.802024-10-2168411Actual
502050.002023-03-246826Budget
2720981.002024-12-216846Actual
2401155.002024-09-206856Actual
997180.002023-07-226828Budget
32095166.722025-04-2268111Actual
14041252.002023-11-216867Actual
15047180.002023-12-226867Actual
4318200.002023-02-216818Budget
170488.002022-12-226836Actual
1297080.002023-10-226846Budget
2451211.402024-09-2068112Actual
1900172.002024-04-226866Actual
9321168.002023-07-226815Actual
27593115.652024-12-2168311Actual
1991834.002024-05-236826Actual
7079140.002023-05-246815Actual
23598384.002024-09-206813Actual
38263273.002025-10-226863Actual
14723173.002023-12-226815Actual
33842202.002025-06-236815Actual
33783360.002025-06-236864Actual
12167200.002023-09-216818Budget
731100.002022-11-216866Budget
19093240.002024-04-226867Actual
32036243.512025-04-226868Actual
1307686.002023-10-226866Actual
1829512.462024-03-2368211Actual
2989990.122025-02-2068311Actual
3767152.002023-02-216865Actual
12922117.002023-10-226836Actual
12027128.002023-09-216817Actual
8059200.002023-06-246814Budget
511591.002023-03-246846Actual
28631298.062025-01-216868Actual
13132.002022-11-216813Actual
15167182.902023-12-226868Actual
22840203.002024-08-216865Actual
2055817.782024-05-2368612Actual
3229585.872025-04-2268112Actual
7685200.002023-05-246818Budget
2871843.312025-01-2168211Actual
964850.002023-07-226856Budget
20650216.002024-06-236863Actual
838760.002023-06-246826Actual
38476187.002025-10-226865Actual
1608100.002022-12-226816Budget
37849120.972025-09-2168311Actual
3117264.592025-03-2368212Actual
20921102.002024-06-236816Actual
2265154.002023-01-226813Actual
2138343.312024-06-2368311Actual
9458152.002023-07-226816Actual
7686234.422023-05-246818Actual
34690113.532025-06-2368213Actual
33040325.002025-05-236867Actual
2152911.402024-06-2368112Actual
100391.992022-11-216828Actual
3563698.632025-07-2268611Actual
5487100.002023-03-246828Budget
1894466.002024-04-226846Actual
14871134.002023-12-226836Actual
2823200.002023-01-226836Budget
2032816.722024-05-2368211Actual
255703.952024-10-2168212Actual
34130493.002025-06-236817Actual
31534209.002025-04-226864Actual
1939200.002022-12-226817Budget
2599960.002024-11-206816Actual
9843200.002023-07-226867Budget
731598.002023-05-246836Actual
31380446.002025-04-226813Actual
154008.212023-12-2268112Actual
15106284.422023-12-226818Actual
2723548.002024-12-216856Actual
1685535.002024-02-216826Actual
2274899.002024-08-216864Actual
1144100.002022-12-226813Budget
8436124.002023-06-246836Actual
6614134.422023-04-236828Actual
38114148.622025-09-2168113Actual
2554310.332024-10-2168112Actual
568770.002023-04-236863Budget
25164207.002024-10-216867Actual
29128405.002025-02-206813Actual
10670176.002023-08-226836Actual
9239216.002023-07-226864Actual
13298260.182023-10-226818Actual
37385102.002025-09-216816Actual
2268676.002024-08-216873Actual
22272110.172024-07-216868Actual
27917253.892024-12-2168613Actual
853181.002023-06-246856Actual
7314100.002023-05-246836Budget
13619203.002023-11-216814Actual
30408325.002025-03-236864Actual
3802231.612025-09-2168212Actual
34543160.342025-06-2368112Actual
21269114.722024-06-236868Actual
1889041.002024-04-226826Actual
37326246.002025-09-216865Actual
1732039.062024-02-2168411Actual
28128228.002025-01-216864Actual
2504041.002024-10-216856Actual
4750128.002023-03-246864Actual
956200.002022-11-216818Budget
628649.002023-04-236856Actual
3004626.292025-02-2068212Actual
2664914.592024-11-2068612Actual
27069158.002024-12-216865Actual
18711135.002024-04-226864Actual
2992683.742025-02-2068411Actual
18055209.002024-03-236817Actual
516250.002023-03-246856Budget
1534151.822023-12-2268611Actual
681280.002023-05-246863Budget
7218146.002023-05-246816Actual
184689.272024-03-2368112Actual
1994683.002024-05-236836Actual
5954200.002023-04-236815Budget
3174199.002025-04-226836Actual
3330153.952025-05-2368411Actual
31686151.002025-04-226816Actual
726575.002023-05-246826Actual
2712890.002024-12-216816Actual
580158.002022-11-216836Actual
3404171.002025-06-236856Actual
1062150.002023-08-226826Budget
10574120.002023-08-226816Actual
4749100.002023-03-246864Budget
31025105.022025-03-2368311Actual
15644176.002024-01-226864Actual
2539841.192024-10-2168311Actual
25843152.002024-11-206864Actual
4317234.422023-02-216818Actual
33571201.262025-05-2368613Actual
22061113.002024-07-216866Actual
9181165.002023-07-226814Actual
10821100.002023-08-226866Budget
3832145.002025-10-226873Actual
26198450.002024-11-206817Actual
29070113.532025-01-2168613Actual
31052100.762025-03-2368411Actual
128030.002022-12-226873Budget
14163198.052023-11-216868Actual
16114228.362024-01-226828Actual
16735215.002024-02-216815Actual
2641476.292024-11-2068111Actual
2756663.532024-12-2168211Actual
19739120.002024-05-236864Actual
37199270.002025-09-216814Actual
36235144.002025-08-226816Actual
1999835.002024-05-236856Actual
8258200.002023-06-246865Budget
202280.002022-11-216814Budget
3215070.972025-04-2268311Actual
37233348.002025-09-216864Actual
194726.082024-04-2268112Actual
1386180.002022-12-226864Actual
344284.002023-02-216863Actual
1249530.002023-10-226873Actual
2266100.002023-01-226813Budget
9457100.002023-07-226816Budget
13157200.002023-10-226817Budget
2645144.002023-01-226865Actual
1391553.002023-11-216856Actual
28952157.152025-01-2168612Actual
793284.002023-06-246863Actual
6192100.002023-04-236836Budget
1334580.002023-10-226828Budget
2987240.122025-02-2068211Actual
29724493.512025-02-206818Actual
2891924.162025-01-2168212Actual
814243.002022-11-216817Actual
1328280.002022-12-226814Budget
27799145.442024-12-2168612Actual
34424113.532025-06-2368411Actual
37702328.362025-09-216828Actual
27359234.002024-12-216867Actual
36290151.002025-08-226836Actual
1076542.002023-08-226856Actual
16556200.002024-02-216863Actual
2143712.462024-06-2368511Actual
32658252.002025-05-236864Actual
28745126.292025-01-2168311Actual
20976111.002024-06-236836Actual
3115147.002023-01-226867Actual
13075100.002023-10-226866Budget
1128790.002023-09-216863Budget
456270.002023-03-246863Actual
25251160.182024-10-216828Actual
201264.002022-11-216814Actual

Generated 2025-12-21 19:25:54.331 UTC