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539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15610127.002024-01-226814Actual
13075100.002023-10-226866Budget
2433925.232024-09-2068211Actual
1585169.002024-01-226836Actual
950553.002023-07-226826Actual
6425200.002023-04-236817Budget
184689.272024-03-2368112Actual
25843152.002024-11-206864Actual
30560110.002025-03-236816Actual
10493200.002023-08-226865Budget
8483113.002023-06-246846Actual
1076440.002023-08-226856Budget
623973.002023-04-236846Actual
3570200.002023-02-216814Budget
17914126.002024-03-236836Actual
21269114.722024-06-236868Actual
11794176.002023-09-216836Actual
1301640.002023-10-226856Budget
235097.142024-08-2168112Actual
34164286.002025-06-236867Actual
2135644.382024-06-2368211Actual
4831200.002023-03-246815Budget
12923200.002023-10-226836Budget
3557796.512025-07-2268411Actual
21652180.002024-07-216863Actual
3552379.482025-07-2268211Actual
1527108.002022-12-226865Actual
1062150.002023-08-226826Budget
2436632.672024-09-2068311Actual
2345070.972024-08-2168611Actual
37440179.002025-09-216836Actual
33875304.002025-06-236865Actual
100480.002022-11-216828Budget
502050.002023-03-246826Budget
2132848.632024-06-2368111Actual
1994683.002024-05-236836Actual
17674245.002024-03-236814Actual
3832145.002025-10-226873Actual
20736191.002024-06-236814Actual
2838755.002025-01-216856Actual
8118200.002023-06-246864Budget
30254363.002025-03-236813Actual
2723548.002024-12-216856Actual
731100.002022-11-216866Budget
34604153.952025-06-2368612Actual
1534151.822023-12-2268611Actual
1128888.002023-09-216863Actual
8809200.002023-06-246818Budget
1221580.002023-09-216828Budget
13157200.002023-10-226817Budget
12603200.002023-10-226864Actual
8258200.002023-06-246865Budget
22628220.002024-08-216863Actual
891560.002023-06-246868Budget
19059209.002024-04-226817Actual
3054230.002023-01-226817Actual
215619.272024-06-2368612Actual
1287339.002023-10-226826Actual
7685200.002023-05-246818Budget
21619252.002024-07-216813Actual
37582288.002025-09-216817Actual
6753100.002023-05-246813Budget
838860.002023-06-246826Budget
37021211.782025-08-2268613Actual
3555096.512025-07-2268311Actual
28335185.002025-01-216836Actual
24252173.812024-09-206868Actual
26859270.002024-12-216863Actual
2670867.922024-11-2068113Actual
2451319.002023-01-226814Actual
501939.002023-03-246826Actual
36525573.822025-08-226818Actual
11795200.002023-09-216836Budget
1076542.002023-08-226856Actual
26321202.602024-11-206828Actual
3516669.002025-07-226846Actual
1430642.252023-11-2168411Actual
19180210.182024-04-226828Actual
19587435.002024-05-236813Actual
13619203.002023-11-216814Actual
3195279.872023-01-226818Actual
9784250.002023-07-226817Actual
1738067.782024-02-2168611Actual
1690968.002024-02-216846Actual
4890119.002023-03-246865Actual
3114200.002023-01-226867Budget
2823200.002023-01-226836Budget
3330153.952025-05-2368411Actual
1997196.002022-12-226867Actual
731598.002023-05-246836Actual
2300658.002024-08-216856Actual
9972160.182023-07-226828Actual
33629441.002025-06-236813Actual
13217112.002023-10-226867Actual
9181165.002023-07-226814Actual
39087128.422025-10-2268611Actual
34899360.002025-07-226814Actual
27917253.892024-12-2168613Actual
689126.002023-05-246873Actual
12826100.002023-10-226816Budget
7734105.632023-05-246828Actual
34223335.942025-06-236818Actual
6997200.002023-05-246864Budget
8484100.002023-06-246846Budget
2268676.002024-08-216873Actual
464250.002023-03-246873Budget
38055196.512025-09-2168612Actual
1829512.462024-03-2368211Actual
34779347.002025-07-226813Actual
21863102.002024-07-216865Actual
32891100.002025-05-236846Actual
21830198.002024-07-216815Actual
409790.002023-02-216866Budget
9703100.002023-07-226866Budget
245393.952024-09-2068212Actual
12026200.002023-09-216817Budget
1608100.002022-12-226816Budget
1136830.002023-09-216873Budget
2200388.002024-07-216846Actual
29011132.832025-01-2168113Actual
14102246.542023-11-216818Actual
5816216.002023-04-236814Actual
2336443.312024-08-2168311Actual
30408325.002025-03-236864Actual
2599960.002024-11-206816Actual
106191.992022-11-216868Actual
18678155.002024-04-226814Actual
2776718.842024-12-2168212Actual
1897027.002024-04-226856Actual
28280162.002025-01-216816Actual
13298260.182023-10-226818Actual
2726100.002023-01-226816Budget
37735364.722025-09-216868Actual
32003202.602025-04-226828Actual
3675437.992025-08-2268511Actual
403839.002023-02-216856Actual
1466189.002022-12-226815Actual
624080.002023-04-236846Budget
37326246.002025-09-216865Actual
6193130.002023-04-236836Actual
28952157.152025-01-2168612Actual
3637464.002025-08-226866Actual
8996116.002023-07-226813Actual
511591.002023-03-246846Actual
12825120.002023-10-226816Actual
2655656.082024-11-2068611Actual
18770155.002024-04-226815Actual
1693550.002024-02-216856Actual
1837614.592024-03-2368511Actual
22594345.002024-08-216813Actual
33571201.262025-05-2368613Actual
2032816.722024-05-2368211Actual
1749615.652024-02-2168612Actual
24781125.002024-10-216864Actual
1241698.002023-10-226863Actual
32949105.002025-05-236866Actual
20181379.882024-05-236818Actual
20088242.002024-05-236817Actual
3327450.762025-05-2368311Actual
30138106.522025-02-2068113Actual
1530853.952023-12-2268411Actual
3401597.002025-06-236846Actual
12685171.002023-10-226815Actual
3861666.002025-10-226846Actual
29959149.702025-02-2068611Actual
6485203.002023-04-236867Actual
31322211.782025-03-2368613Actual
18804210.002024-04-226865Actual
24220228.362024-09-206828Actual
1938124.162024-04-2268511Actual
5815200.002023-04-236814Budget
31500437.002025-04-226814Actual
1751137.002022-12-226846Actual
1525412.462023-12-2268211Actual
10437240.002023-08-226815Actual
154008.212023-12-2268112Actual
1526200.002022-12-226865Budget
21115250.002024-06-236817Actual
33721105.002025-06-236873Actual
26735141.612024-11-2068213Actual
1939200.002022-12-226817Budget
12922117.002023-10-226836Actual
3212357.142025-04-2268211Actual
2973100.002023-01-226866Budget
3746674.002025-09-216846Actual
516250.002023-03-246856Budget
1626128.422024-01-2268311Actual
29128405.002025-02-206813Actual
3229585.872025-04-2268112Actual
277440.002023-01-226826Budget
4830176.002023-03-246815Actual
2125164.722022-12-226828Actual
15047180.002023-12-226867Actual
1522660.332023-12-2268111Actual
27069158.002024-12-216865Actual
36990169.682025-08-2268213Actual
205016.082024-05-2368112Actual
8199200.002023-06-246815Budget
10902200.002023-08-226817Budget
1705200.002022-12-226836Budget
1114998.052023-08-226868Actual
185894.002022-12-226866Actual
3291753.002025-05-236856Actual
202280.002022-11-216814Budget
31291113.532025-03-2368213Actual
170488.002022-12-226836Actual
33160207.152025-05-236868Actual
28419118.002025-01-216866Actual
1826780.552024-03-2368111Actual
2768090.122024-12-2168611Actual
3147275.002025-04-226873Actual
11557200.002023-09-216815Budget
19706234.002024-05-236814Actual
34690113.532025-06-2368213Actual
36050551.002025-08-226814Actual
628649.002023-04-236856Actual
1620682.682024-01-2268111Actual
23598384.002024-09-206813Actual
3767152.002023-02-216865Actual
740950.002023-05-246856Budget
32236145.442025-04-2268611Actual
2501438.002024-10-216846Actual
28187269.002025-01-216815Actual
6613100.002023-04-236828Budget
401189.002022-11-216865Actual
2398550.002024-09-206846Actual
10492210.002023-08-226865Actual
11415200.002023-09-216814Budget
2354012.462024-08-2168612Actual
2560113.532024-10-2168612Actual
30757315.002025-03-236817Actual
8340105.002023-06-246816Actual
23752130.002024-09-206864Actual
24662190.002024-10-216863Actual
2715535.002024-12-216826Actual
1128790.002023-09-216863Budget
1991834.002024-05-236826Actual
3782226.292025-09-2168211Actual
174666.082024-02-2168212Actual
2330980.552024-08-2168111Actual
32717302.002025-05-236815Actual
12744200.002023-10-226865Budget
456270.002023-03-246863Actual
3064176.002025-03-236846Actual
1997250.002024-05-236846Actual
2987240.122025-02-2068211Actual
34721190.732025-06-2368613Actual
3864259.002025-10-226856Actual
20241264.722024-05-236868Actual
31205230.552025-03-2368612Actual
442280.002023-02-216868Budget
8810287.452023-06-246818Actual
62782.002022-11-216846Actual
25284152.602024-10-216868Actual
32414150.382025-04-2268213Actual
19832120.002024-05-236865Actual
218470.002022-12-226868Budget
1732039.062024-02-2168411Actual
2664914.592024-11-2068612Actual
2094827.002024-06-236826Actual
801227.002023-06-246873Actual
905384.002023-07-226863Actual
5301200.002023-03-246817Budget
12356200.002023-10-226813Budget
732109.002022-11-216866Actual
32504473.002025-05-236813Actual
3672796.512025-08-2268411Actual
2712890.002024-12-216816Actual
6484200.002023-04-236867Budget
1184180.002023-09-216846Budget
1723851.822024-02-2168111Actual
14723173.002023-12-226815Actual
1832237.992024-03-2368311Actual
17118243.512024-02-216818Actual
20209228.362024-05-236828Actual
1587750.002024-01-226846Actual
9785200.002023-07-226817Budget
2756663.532024-12-2168211Actual
5873132.002023-04-236864Actual
2105760.002024-06-236866Actual
8117161.002023-06-246864Actual
17766135.002024-03-236815Actual
6565369.272023-04-236818Actual
2152911.402024-06-2368112Actual
793284.002023-06-246863Actual
28891128.422025-01-2168112Actual
38349285.002025-10-226814Actual
37292405.002025-09-216815Actual
37849120.972025-09-2168311Actual
36083351.002025-08-226864Actual
4317234.422023-02-216818Actual
2451211.402024-09-2068112Actual
18055209.002024-03-236817Actual
7362137.002023-05-246846Actual
3717168.002025-09-216873Actual
38766187.002025-10-226867Actual
12684200.002023-10-226815Budget
17588209.002024-03-236863Actual
2542534.802024-10-2168411Actual
22153180.002024-07-216867Actual
48378.002022-11-216816Actual
2806771.002025-01-216873Actual
18711135.002024-04-226864Actual
2548462.462024-10-2168611Actual
291657.002023-01-226856Actual
773380.002023-05-246828Budget
19798248.002024-05-236815Actual
681164.002023-05-246863Actual
1340570.002023-10-226868Budget
1582315.002024-01-226826Actual
30878182.902025-03-236828Actual
36904179.492025-08-2268612Actual
352250.002023-02-216873Budget
11229200.002023-09-216813Budget
3283745.002025-05-236826Actual
30911316.242025-03-236868Actual
1796643.002024-03-236856Actual
576750.002023-04-236873Budget
1174650.002023-09-216826Budget
3259668.002025-05-236873Actual
26917105.002024-12-216873Actual
201264.002022-11-216814Actual
21236182.902024-06-236828Actual
33127202.602025-05-236828Actual
1886357.002024-04-226816Actual
1484347.002023-12-226826Actual
11042200.002023-08-226818Budget
7605200.002023-05-246867Actual
32751339.002025-05-236865Actual
16556200.002024-02-216863Actual
179960.002022-12-226856Budget
5069105.002023-03-246836Actual
2588120.002023-01-226815Actual
9923260.182023-07-226818Actual
24748195.002024-10-216814Actual
4689252.002023-03-246814Actual
12087100.002023-09-216867Budget
2147051.822024-06-2368611Actual
2171050.002024-07-216873Actual
1383530.002023-11-216826Actual
793180.002023-06-246863Budget
23130250.002024-08-216867Actual
240430.002023-01-226873Budget
11697156.002023-09-216816Actual
1579680.002024-01-226816Actual
838760.002023-06-246826Actual
31534209.002025-04-226864Actual
3563698.632025-07-2268611Actual
26945522.002024-12-216814Actual
8728161.002023-06-246867Actual
11945123.002023-09-216866Actual
3802231.612025-09-2168212Actual
1495571.002023-12-226866Actual
7547200.002023-05-246817Budget
24100216.002024-09-206817Actual
1003160.002023-07-226868Budget
2891924.162025-01-2168212Actual
35403223.812025-07-226828Actual
34992270.002025-07-226815Actual
25904189.002024-11-206815Actual
5439200.002023-03-246818Budget
27858106.522024-12-2168113Actual
23217164.722024-08-216828Actual
35316234.002025-07-226867Actual
2265154.002023-01-226813Actual
1385100.002022-12-226864Budget
23904134.002024-09-206816Actual
7137200.002023-05-246865Budget
13132.002022-11-216813Actual
2605490.002024-11-206836Actual
8198192.002023-06-246815Actual
10574120.002023-08-226816Actual
144245.012023-11-2168212Actual
3174199.002025-04-226836Actual
37113315.002025-09-216863Actual
16147191.992024-01-226868Actual
2341814.592024-08-2168511Actual
4365175.332023-02-216828Actual
36290151.002025-08-226836Actual
31052100.762025-03-2368411Actual
2472044.002024-10-216873Actual
3215070.972025-04-2268311Actual
2401155.002024-09-206856Actual
2943490.002025-02-206816Actual
726575.002023-05-246826Actual
174393.952024-02-2168112Actual
1307686.002023-10-226866Actual
33663231.002025-06-236863Actual
12216114.722023-09-216828Actual
1996200.002022-12-226867Budget
36586287.452025-08-226868Actual
36785149.702025-08-2268611Actual
5068100.002023-03-246836Budget
2445370.972024-09-2068611Actual
28221246.002025-01-216865Actual
1114870.002023-08-226868Budget
14871134.002023-12-226836Actual
29282264.002025-02-206864Actual
10030122.302023-07-226868Actual
3629100.002023-02-216864Budget
2102850.002024-06-236856Actual
30079149.702025-02-2068612Actual
128030.002022-12-226873Budget
36432459.002025-08-226817Actual
17179152.602024-02-216868Actual
11476208.002023-09-216864Actual
344170.002023-02-216863Budget
2578163.002024-11-206873Actual
3790324.162025-09-2168511Actual
2030094.382024-05-2368111Actual
31380446.002025-04-226813Actual
36963120.552025-08-2268113Actual
2141056.082024-06-2368411Actual
12604200.002023-10-226864Budget
1999835.002024-05-236856Actual
2589200.002023-01-226815Budget
2369054.002024-09-206873Actual
352142.002023-02-216873Actual
7217100.002023-05-246816Budget
1729347.572024-02-2168311Actual
20921102.002024-06-236816Actual
554780.002023-03-246868Budget
10297200.002023-08-226814Budget
853181.002023-06-246856Actual
21771146.002024-07-216864Actual
389650.002023-02-216826Budget
1558269.002024-01-226873Actual
14757114.002023-12-226865Actual
1227470.002023-09-216868Budget
1840945.442024-03-2368611Actual
740843.002023-05-246856Actual
2035529.482024-05-2368311Actual
5358200.002023-03-246867Budget
2393121.002024-09-206826Actual
970468.002023-07-226866Actual
30791204.002025-03-236867Actual
38263273.002025-10-226863Actual
28128228.002025-01-216864Actual
13531231.002023-11-216863Actual
21977125.002024-07-216836Actual
35873211.782025-07-2268613Actual
6096100.002023-04-236816Actual
18558336.002024-04-226813Actual
1685535.002024-02-216826Actual
1489741.002023-12-226846Actual
568770.002023-04-236863Budget
3004626.292025-02-2068212Actual
1188929.002023-09-216856Actual
24628390.002024-10-216813Actual
5874100.002023-04-236864Budget
634462.002023-04-236866Actual
1296982.002023-10-226846Actual
681280.002023-05-246863Budget
30374304.002025-03-236814Actual
4971123.002023-03-246816Actual
4504100.002023-03-246813Budget
9376200.002023-07-226865Budget
9924200.002023-07-226818Budget
39146112.462025-10-2268112Actual
24192369.272024-09-206818Actual
3182589.002025-04-226866Actual
3581478.452025-07-2268113Actual
814243.002022-11-216817Actual
18592243.002024-04-226863Actual
194996.082024-04-2268212Actual
38945210.342025-10-2268111Actual
9321168.002023-07-226815Actual
36553255.632025-08-226828Actual
10111127.002023-08-226813Actual
1143165.002022-12-226813Actual
343200.002022-11-216815Budget
2266100.002023-01-226813Budget
17859116.002024-03-236816Actual
277338.002023-01-226826Actual
18089152.002024-03-236867Actual
10356200.002023-08-226864Budget
1481679.002023-12-226816Actual
7078200.002023-05-246815Budget
2974135.002023-01-226866Actual
29844165.662025-02-2068111Actual
22807140.002024-08-216815Actual
3917451.822025-10-2268212Actual
3799498.632025-09-2168112Actual
1528129.482023-12-2268311Actual
9554100.002023-07-226836Budget
10670176.002023-08-226836Actual
32446141.612025-04-2268613Actual
15490448.002024-01-226813Actual
2869113.002023-01-226846Actual
13747162.002023-11-216865Actual
31975488.972025-04-226818Actual
16642146.002024-02-216814Actual
516360.002023-03-246856Actual
25130264.002024-10-216817Actual
29341246.002025-02-206815Actual
2951577.002025-02-206846Actual
2194935.002024-07-216826Actual
35495158.212025-07-2268111Actual
8436124.002023-06-246836Actual
31883442.002025-04-226817Actual
30467265.002025-03-236815Actual
27479137.452024-12-216868Actual
1726632.672024-02-2168211Actual
35375493.512025-07-226818Actual
34484160.342025-06-2368611Actual
17059192.002024-02-216867Actual
3099840.122025-03-2368211Actual
53240.002022-11-216826Budget
18208191.992024-03-236868Actual
7136203.002023-05-246865Actual
37524110.002025-09-216866Actual
10112200.002023-08-226813Budget
27359234.002024-12-216867Actual
1425216.722023-11-2168211Actual
164079.272024-01-2268112Actual
13156232.002023-10-226817Actual
667280.002023-04-236868Budget
3710189.002023-02-216815Actual
38825414.732025-10-226818Actual
35026208.002025-07-226865Actual
28361112.002025-01-216846Actual
581200.002022-11-216836Budget
16086369.272024-01-226818Actual
3117264.592025-03-2368212Actual
2507100.002023-01-226864Budget
2545224.162024-10-2168511Actual
33540190.732025-05-2368213Actual
1108980.002023-08-226828Budget
27267116.002024-12-216866Actual
1386180.002022-12-226864Actual
10821100.002023-08-226866Budget
30850682.912025-03-236818Actual
2610637.002024-11-206856Actual
2661612.462024-11-2068112Actual
905480.002023-07-226863Budget
34130493.002025-06-236817Actual
28511231.002025-01-216867Actual
12168182.902023-09-216818Actual
1935435.872024-04-2268411Actual

Generated 2025-12-21 07:38:47.296 UTC