[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11041314.722023-08-236818Actual
1834948.632024-03-2468411Actual
13497435.002023-11-226813Actual
1241698.002023-10-236863Actual
174666.082024-02-2268212Actual
31686151.002025-04-236816Actual
19059209.002024-04-236817Actual
2646952.892024-11-2168311Actual
38945210.342025-10-2368111Actual
1528129.482023-12-2368311Actual
1391553.002023-11-226856Actual
36050551.002025-08-236814Actual
38732240.002025-10-236817Actual
1889041.002024-04-236826Actual
128030.002022-12-236873Budget
1696768.002024-02-226866Actual
29785276.842025-02-216868Actual
2507100.002023-01-236864Budget
27858106.522024-12-2268113Actual
10573100.002023-08-236816Budget
34543160.342025-06-2468112Actual
8258200.002023-06-256865Budget
1128888.002023-09-226863Actual
3672796.512025-08-2368411Actual
9321168.002023-07-236815Actual
29573125.002025-02-216866Actual
25284152.602024-10-226868Actual
726575.002023-05-256826Actual
32036243.512025-04-236868Actual
1467200.002022-12-236815Budget
25251160.182024-10-226828Actual
3195279.872023-01-236818Actual
511591.002023-03-256846Actual
7362137.002023-05-256846Actual
3117264.592025-03-2468212Actual
1626128.422024-01-2368311Actual
634390.002023-04-246866Budget
37735364.722025-09-226868Actual
1587750.002024-01-236846Actual
3741252.002025-09-226826Actual
779360.002023-05-256868Budget
31144122.042025-03-2468112Actual
1492361.002023-12-236856Actual
4237161.002023-02-226867Actual
20736191.002024-06-246814Actual
12604200.002023-10-236864Budget
1128790.002023-09-226863Budget
7136203.002023-05-256865Actual
905480.002023-07-236863Budget
2661612.462024-11-2168112Actual
33783360.002025-06-246864Actual
26293425.332024-11-216818Actual
2393121.002024-09-216826Actual
2823200.002023-01-236836Budget
628100.002022-11-226846Budget
9320200.002023-07-236815Budget
8437100.002023-06-256836Budget
67560.002022-11-226856Budget
3437030.552025-06-2468211Actual
34933325.002025-07-236864Actual
7079140.002023-05-256815Actual
576750.002023-04-246873Budget
6425200.002023-04-246817Budget
873161.002022-11-226867Actual
173479.272024-02-2268511Actual
3114200.002023-01-236867Budget
9240200.002023-07-236864Budget
773380.002023-05-256828Budget
9457100.002023-07-236816Budget
4503121.002023-03-256813Actual
501939.002023-03-256826Actual
5069105.002023-03-256836Actual
13216100.002023-10-236867Budget
17914126.002024-03-246836Actual
913426.002023-07-236873Actual
3220440.122025-04-2368511Actual
1829512.462024-03-2468211Actual
1832237.992024-03-2468311Actual
38263273.002025-10-236863Actual
30850682.912025-03-246818Actual
2534357.142024-10-2268111Actual
31627293.002025-04-236865Actual
27037302.002024-12-226815Actual
6565369.272023-04-246818Actual
3630140.002023-02-226864Actual
19620264.002024-05-246863Actual
9376200.002023-07-236865Budget
2070854.002024-06-246873Actual
1394772.002023-11-226866Actual
3897383.742025-10-2368211Actual
212680.002022-12-236828Budget
12825120.002023-10-236816Actual
18711135.002024-04-236864Actual
18148205.632024-03-246818Actual
7361100.002023-05-256846Budget
20209228.362024-05-246828Actual
3229585.872025-04-2368112Actual
853181.002023-06-256856Actual
13297200.002023-10-236818Budget
19152384.422024-04-236818Actual
33007357.002025-05-246817Actual
15703182.002024-01-236815Actual
25687300.002024-11-216813Actual
31414168.002025-04-236863Actual
13346128.362023-10-236828Actual
522073.002023-03-256866Actual
4972100.002023-03-256816Budget
9377154.002023-07-236865Actual
7685200.002023-05-256818Budget
11475200.002023-09-226864Budget
15134134.422023-12-236828Actual
14102246.542023-11-226818Actual
33629441.002025-06-246813Actual
22954146.002024-08-226836Actual
28335185.002025-01-226836Actual
2094827.002024-06-246826Actual
6940286.002023-05-256814Actual
194996.082024-04-2368212Actual
15644176.002024-01-236864Actual
17059192.002024-02-226867Actual
2238658.212024-07-2268311Actual
1301640.002023-10-236856Budget
1386180.002022-12-236864Actual
1199100.002022-12-236863Budget
330070.002023-01-236868Budget
1723851.822024-02-2268111Actual
12087100.002023-09-226867Budget
6753100.002023-05-256813Budget
464250.002023-03-256873Budget
2871843.312025-01-2268211Actual
3634259.002025-08-236856Actual
1136723.002023-09-226873Actual
12826100.002023-10-236816Budget
2138343.312024-06-2468311Actual
11945123.002023-09-226866Actual
10030122.302023-07-236868Actual
1221580.002023-09-226828Budget
2303879.002024-08-226866Actual
34663141.612025-06-2468113Actual
36586287.452025-08-236868Actual
2244561.402024-07-2268611Actual
1850018.842024-03-2468612Actual
2436632.672024-09-2168311Actual
277338.002023-01-236826Actual
2542534.802024-10-2268411Actual
511680.002023-03-256846Budget
24220228.362024-09-216828Actual
403950.002023-02-226856Budget
18089152.002024-03-246867Actual
28690165.662025-01-2268111Actual
23096260.002024-08-226817Actual
37079479.002025-09-226813Actual
2560113.532024-10-2268612Actual
681280.002023-05-256863Budget
4830176.002023-03-256815Actual
18770155.002024-04-236815Actual
8588127.002023-06-256866Actual
32328147.572025-04-2368612Actual
401189.002022-11-226865Actual
6613100.002023-04-246828Budget
1690968.002024-02-226846Actual
3401597.002025-06-246846Actual
2152911.402024-06-2468112Actual
731100.002022-11-226866Budget
37582288.002025-09-226817Actual
1188840.002023-09-226856Budget
10960208.002023-08-236867Actual
6566200.002023-04-246818Budget
30196211.782025-02-2168613Actual
3351395.992025-05-2468113Actual
1525412.462023-12-2368211Actual
2602624.002024-11-216826Actual
16556200.002024-02-226863Actual
3283745.002025-05-246826Actual
3179364.002025-04-236856Actual
37702328.362025-09-226828Actual
1840945.442024-03-2468611Actual
3457164.592025-06-2468212Actual
2588120.002023-01-236815Actual
3330153.952025-05-2468411Actual
27917253.892024-12-2268613Actual
1752100.002022-12-236846Budget
6424150.002023-04-246817Actual
165640.002022-12-236826Budget
2501438.002024-10-226846Actual
20862203.002024-06-246865Actual
38476187.002025-10-236865Actual
25223251.092024-10-226818Actual
27593115.652024-12-2268311Actual
2185158.662022-12-236868Actual
2922077.002025-02-216873Actual
19213122.302024-04-236868Actual
7314100.002023-05-256836Budget
12923200.002023-10-236836Budget
25904189.002024-11-216815Actual
891560.002023-06-256868Budget
8198192.002023-06-256815Actual
793284.002023-06-256863Actual
33334140.122025-05-2468611Actual
5488129.872023-03-256828Actual
10492210.002023-08-236865Actual
29752202.602025-02-216828Actual
1076440.002023-08-236856Budget
2323100.002023-01-236863Budget
6096100.002023-04-246816Actual
194726.082024-04-2368112Actual
1794053.002024-03-246846Actual
160799.002022-12-236816Actual
20650216.002024-06-246863Actual
1534151.822023-12-2368611Actual
12684200.002023-10-236815Budget
1788630.002024-03-246826Actual
2756663.532024-12-2268211Actual
10436200.002023-08-236815Budget
10902200.002023-08-236817Budget
3327450.762025-05-2468311Actual
31500437.002025-04-236814Actual
20921102.002024-06-246816Actual
2989990.122025-02-2168311Actual
29665180.002025-02-216867Actual
3572358.212025-07-2368212Actual
3147275.002025-04-236873Actual
3749268.002025-09-226856Actual
955292.002022-11-226818Actual
5068100.002023-03-256836Budget
3004626.292025-02-2168212Actual
21771146.002024-07-226864Actual
5815200.002023-04-246814Budget
32717302.002025-05-246815Actual
7604200.002023-05-256867Budget
26321202.602024-11-216828Actual
3064176.002025-03-246846Actual
25938227.002024-11-216865Actual
8117161.002023-06-256864Actual
23752130.002024-09-216864Actual
2726100.002023-01-236816Budget
1582315.002024-01-236826Actual
4317234.422023-02-226818Actual
12922117.002023-10-236836Actual
2946140.002025-02-216826Actual
4236200.002023-02-226867Budget
2655656.082024-11-2168611Actual
2451211.402024-09-2168112Actual
1527108.002022-12-236865Actual
17118243.512024-02-226818Actual
6997200.002023-05-256864Budget
3569591.192025-07-2368112Actual
4365175.332023-02-226828Actual
3054230.002023-01-236817Actual
1328280.002022-12-236814Budget
22119220.002024-07-226817Actual
5301200.002023-03-256817Budget
27538194.382024-12-2268111Actual
9239216.002023-07-236864Actual
1174570.002023-09-226826Actual
15167182.902023-12-236868Actual
38141197.752025-09-2268213Actual
1764654.002024-03-246873Actual
23217164.722024-08-226828Actual
32003202.602025-04-236828Actual
11415200.002023-09-226814Budget
11416297.002023-09-226814Actual
2508120.002023-01-236864Actual
6015196.002023-04-246865Actual
32504473.002025-05-246813Actual
11042200.002023-08-236818Budget
964929.002023-07-236856Actual
32414150.382025-04-2368213Actual
5300128.002023-03-256817Actual
2649649.702024-11-2168411Actual
29489123.002025-02-216836Actual
1623413.532024-01-2368211Actual
2336443.312024-08-2268311Actual
27359234.002024-12-226867Actual
27267116.002024-12-226866Actual
2401155.002024-09-216856Actual
614450.002023-04-246826Budget
624080.002023-04-246846Budget
3945100.002023-02-226836Budget
964850.002023-07-236856Budget
10297200.002023-08-236814Budget
164347.142024-01-2368212Actual
2605490.002024-11-216836Actual
9601100.002023-07-236846Budget
10670176.002023-08-236836Actual
403839.002023-02-226856Actual
2341814.592024-08-2268511Actual
1062150.002023-08-236826Budget
344284.002023-02-226863Actual
38442234.002025-10-236815Actual
37615228.002025-09-226867Actual
29341246.002025-02-216815Actual
23189260.182024-08-226818Actual
1994683.002024-05-246836Actual
255703.952024-10-2268212Actual
174393.952024-02-2268112Actual
1025030.002023-08-236873Budget
1017074.002023-08-236863Actual
37794133.742025-09-2268111Actual
344170.002023-02-226863Budget
8118200.002023-06-256864Budget
34992270.002025-07-236815Actual
1634858.212024-01-2368611Actual
1062259.002023-08-236826Actual
400200.002022-11-226865Budget
2539841.192024-10-2268311Actual
2369054.002024-09-216873Actual
13713198.002023-11-226815Actual
29724493.512025-02-216818Actual
19587435.002024-05-246813Actual
10821100.002023-08-236866Budget
8858110.172023-06-256828Actual
23632243.002024-09-216863Actual
950553.002023-07-236826Actual
30699102.002025-03-246866Actual
11698100.002023-09-226816Budget
1997250.002024-05-246846Actual
31322211.782025-03-2468613Actual
26767183.712024-11-2168613Actual
28095380.002025-01-226814Actual
12275110.172023-09-226868Actual
38766187.002025-10-236867Actual
37233348.002025-09-226864Actual
34604153.952025-06-2468612Actual
20976111.002024-06-246836Actual
2504041.002024-10-226856Actual
26917105.002024-12-226873Actual
2723548.002024-12-226856Actual
3212357.142025-04-2368211Actual
13298260.182023-10-236818Actual
1287339.002023-10-236826Actual
399280.002023-02-226846Budget
4098114.002023-02-226866Actual
1705200.002022-12-236836Budget
24662190.002024-10-226863Actual
185894.002022-12-236866Actual
35403223.812025-07-236828Actual
1628834.802024-01-2368411Actual
2439343.312024-09-2168411Actual
7686234.422023-05-256818Actual
6673164.722023-04-246868Actual
28419118.002025-01-226866Actual
29631493.002025-02-216817Actual
1865042.002024-04-236873Actual
35964254.002025-08-236863Actual
1430642.252023-11-2268411Actual
9784250.002023-07-236817Actual
853050.002023-06-256856Budget
8668176.002023-06-256817Actual
29248486.002025-02-216814Actual
1445414.592023-11-2268612Actual
23904134.002024-09-216816Actual
26945522.002024-12-226814Actual
1386380.002023-11-226836Actual
23130250.002024-08-226867Actual
30138106.522025-02-2168113Actual
4179200.002023-02-226817Budget
3115147.002023-01-236867Actual
27620116.722024-12-2268411Actual
1585169.002024-01-236836Actual
3684494.382025-08-2368112Actual
37524110.002025-09-226866Actual
2838755.002025-01-226856Actual
456170.002023-03-256863Budget
1327330.002022-12-236814Actual
23250205.632024-08-226868Actual
31380446.002025-04-236813Actual
6193130.002023-04-246836Actual
2354012.462024-08-2268612Actual
15524220.002024-01-236863Actual
21863102.002024-07-226865Actual
218470.002022-12-236868Budget
4971123.002023-03-256816Actual
28128228.002025-01-226864Actual
34484160.342025-06-2468611Actual
3174199.002025-04-236836Actual
1543212.462023-12-2368612Actual
838860.002023-06-256826Budget
1143165.002022-12-236813Actual
3243114.722023-01-236828Actual
17800158.002024-03-246865Actual
21115250.002024-06-246817Actual
681164.002023-05-256863Actual
3519241.002025-07-236856Actual
13404137.452023-10-236868Actual
7792110.172023-05-256868Actual
13808105.002023-11-226816Actual
2289979.002024-08-226816Actual
291760.002023-01-236856Budget
2404294.002024-09-216866Actual
12167200.002023-09-226818Budget
15047180.002023-12-236867Actual
100480.002022-11-226828Budget
1796643.002024-03-246856Actual
39207213.532025-10-2368612Actual
2599960.002024-11-216816Actual
1422451.822023-11-2268111Actual
5955192.002023-04-246815Actual
1249530.002023-10-236873Actual
740950.002023-05-256856Budget
1891888.002024-04-236836Actual
10574120.002023-08-236816Actual
814243.002022-11-226817Actual
28511231.002025-01-226867Actual
106191.992022-11-226868Actual
22153180.002024-07-226867Actual
16735215.002024-02-226815Actual
193009.272024-04-2368211Actual
38535151.002025-10-236816Actual
11090110.172023-08-236828Actual
3259668.002025-05-246873Actual
5487100.002023-03-256828Budget
38825414.732025-10-236818Actual
5628100.002023-04-246813Budget
1799780.002024-03-246866Actual
9182200.002023-07-236814Budget
2171050.002024-07-226873Actual
1996200.002022-12-236867Budget
19093240.002024-04-236867Actual
3066743.002025-03-246856Actual
33127202.602025-05-246828Actual
4690200.002023-03-256814Budget
3126467.922025-03-2468113Actual
8339100.002023-06-256816Budget
3799498.632025-09-2268112Actual
39266127.572025-10-2368113Actual
16522300.002024-02-226813Actual
3196200.002023-01-236818Budget
10493200.002023-08-236865Budget
30757315.002025-03-246817Actual
1590373.002024-01-236856Actual
2608069.002024-11-216846Actual
17588209.002024-03-246863Actual
3061587.002025-03-246836Actual
6754195.002023-05-256813Actual
30165169.682025-02-2168213Actual
885780.002023-06-256828Budget
3802231.612025-09-2268212Actual
18176158.662024-03-246828Actual
793180.002023-06-256863Budget
3767152.002023-02-226865Actual
3217763.532025-04-2368411Actual
8340105.002023-06-256816Actual
2395978.002024-09-216836Actual
30079149.702025-02-2168612Actual
3637464.002025-08-236866Actual
3301104.112023-01-236868Actual
31593405.002025-04-236815Actual

Generated 2025-12-22 17:22:35.009 UTC