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532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
814243.002022-11-216817Actual
25284152.602024-10-216868Actual
194996.082024-04-2268212Actual
277440.002023-01-226826Budget
568867.002023-04-236863Actual
11698100.002023-09-216816Budget
4749100.002023-03-246864Budget
2431167.782024-09-2068111Actual
1024933.002023-08-226873Actual
12086112.002023-09-216867Actual
10671200.002023-08-226836Budget
27885222.312024-12-2168213Actual
19678120.002024-05-236873Actual
6998210.002023-05-246864Actual
25251160.182024-10-216828Actual
2192287.002024-07-216816Actual
2645144.002023-01-226865Actual
10436200.002023-08-226815Budget
8587100.002023-06-246866Budget
18678155.002024-04-226814Actual
33842202.002025-06-236815Actual
15490448.002024-01-226813Actual
2649649.702024-11-2068411Actual
1241698.002023-10-226863Actual
35316234.002025-07-226867Actual
11041314.722023-08-226818Actual
165640.002022-12-226826Budget
8118200.002023-06-246864Budget
891560.002023-06-246868Budget
8059200.002023-06-246814Budget
2493379.002024-10-216816Actual
740843.002023-05-246856Actual
10356200.002023-08-226864Budget
20209228.362024-05-236828Actual
14545253.002023-12-226863Actual
731598.002023-05-246836Actual
2442013.532024-09-2068511Actual
8436124.002023-06-246836Actual
30467265.002025-03-236815Actual
11794176.002023-09-216836Actual
872200.002022-11-216867Budget
33454179.492025-05-2368612Actual
2070854.002024-06-236873Actual
36176188.002025-08-226865Actual
23632243.002024-09-206863Actual
793180.002023-06-246863Budget
2644226.292024-11-2068211Actual
27037302.002024-12-216815Actual
3572358.212025-07-2268212Actual
38674120.002025-10-226866Actual
194726.082024-04-2268112Actual
4831200.002023-03-246815Budget
2300658.002024-08-216856Actual
11946100.002023-09-216866Budget
2756663.532024-12-2168211Actual
20241264.722024-05-236868Actual
34899360.002025-07-226814Actual
2723548.002024-12-216856Actual
201264.002022-11-216814Actual
568770.002023-04-236863Budget
9924200.002023-07-226818Budget
7136203.002023-05-246865Actual
2838755.002025-01-216856Actual
4971123.002023-03-246816Actual
31291113.532025-03-2368213Actual
34342232.682025-06-2368111Actual
8060300.002023-06-246814Actual
1628834.802024-01-2268411Actual
3114200.002023-01-226867Budget
2445370.972024-09-2068611Actual
628750.002023-04-236856Budget
100391.992022-11-216828Actual
37735364.722025-09-216868Actual
16676105.002024-02-216864Actual
31916276.002025-04-226867Actual
38732240.002025-10-226817Actual
464250.002023-03-246873Budget
1016990.002023-08-226863Budget
34779347.002025-07-226813Actual
2253618.842024-07-2168612Actual
3396123.002025-06-236826Actual
27975248.002025-01-216813Actual
2534357.142024-10-2168111Actual
8996116.002023-07-226813Actual
2725118.002023-01-226816Actual
13156232.002023-10-226817Actual
19152384.422024-04-226818Actual
27917253.892024-12-2168613Actual
522073.002023-03-246866Actual
32036243.512025-04-226868Actual
1136830.002023-09-216873Budget
24100216.002024-09-206817Actual
2439343.312024-09-2068411Actual
71100.002022-11-216863Budget
2171050.002024-07-216873Actual
3064176.002025-03-236846Actual
1587750.002024-01-226846Actual
3147275.002025-04-226873Actual
1796643.002024-03-236856Actual
245709.272024-09-2068612Actual
2989990.122025-02-2068311Actual
23811162.002024-09-206815Actual
1301640.002023-10-226856Budget
6754195.002023-05-246813Actual
235097.142024-08-2168112Actual
1495571.002023-12-226866Actual
23598384.002024-09-206813Actual
12684200.002023-10-226815Budget
3061587.002025-03-236836Actual
260133.002022-11-216864Actual
1071880.002023-08-226846Budget
3511252.002025-07-226826Actual
13531231.002023-11-216863Actual
39293238.102025-10-2268213Actual
18208191.992024-03-236868Actual
3196200.002023-01-226818Budget
885780.002023-06-246828Budget
20181379.882024-05-236818Actual
1184290.002023-09-216846Actual
1829512.462024-03-2368211Actual
259100.002022-11-216864Budget
11229200.002023-09-216813Budget
3437030.552025-06-2368211Actual
3283745.002025-05-236826Actual
4891200.002023-03-246865Budget
21115250.002024-06-236817Actual
11945123.002023-09-216866Actual
38229281.002025-10-226813Actual
3555096.512025-07-2268311Actual
3741252.002025-09-216826Actual
3301104.112023-01-226868Actual
343200.002022-11-216815Budget
25130264.002024-10-216817Actual
5628100.002023-04-236813Budget
1296982.002023-10-226846Actual
12745132.002023-10-226865Actual
1492361.002023-12-226856Actual
34223335.942025-06-236818Actual
2539841.192024-10-2168311Actual
3746674.002025-09-216846Actual
1076440.002023-08-226856Budget
400200.002022-11-216865Budget
30757315.002025-03-236817Actual
726660.002023-05-246826Budget
1723851.822024-02-2168111Actual
324480.002023-01-226828Budget
6614134.422023-04-236828Actual
32949105.002025-05-236866Actual
2830736.002025-01-216826Actual
6485203.002023-04-236867Actual
39266127.572025-10-2268113Actual
1886357.002024-04-226816Actual
2138343.312024-06-2368311Actual
2869113.002023-01-226846Actual
2241353.952024-07-2168411Actual
164347.142024-01-2268212Actual
2265154.002023-01-226813Actual
9239216.002023-07-226864Actual
22714220.002024-08-216814Actual
956200.002022-11-216818Budget
28187269.002025-01-216815Actual
27479137.452024-12-216868Actual
11230169.002023-09-216813Actual
26321202.602024-11-206828Actual
399178.002023-02-216846Actual
32236145.442025-04-2268611Actual
1799780.002024-03-236866Actual
2560113.532024-10-2168612Actual
8810287.452023-06-246818Actual
35282240.002025-07-226817Actual
13346128.362023-10-226828Actual
5874100.002023-04-236864Budget
19620264.002024-05-236863Actual
10493200.002023-08-226865Budget
2992683.742025-02-2068411Actual
13297200.002023-10-226818Budget
3802231.612025-09-2168212Actual
35436182.902025-07-226868Actual
6613100.002023-04-236828Budget
29844165.662025-02-2068111Actual
173479.272024-02-2168511Actual
23845115.002024-09-206865Actual
33247100.762025-05-2368211Actual
1996200.002022-12-226867Budget
16114228.362024-01-226828Actual
15644176.002024-01-226864Actual
5440246.542023-03-246818Actual
338196.002023-02-216813Actual
3117264.592025-03-2368212Actual
21863102.002024-07-216865Actual
3457164.592025-06-2368212Actual
1427958.212023-11-2168311Actual
964850.002023-07-226856Budget
6193130.002023-04-236836Actual
21149240.002024-06-236867Actual
32751339.002025-05-236865Actual
26767183.712024-11-2068613Actual
628100.002022-11-216846Budget
3439784.802025-06-2368311Actual
22061113.002024-07-216866Actual
38141197.752025-09-2168213Actual
2078200.002022-12-226818Budget
32414150.382025-04-2268213Actual
6425200.002023-04-236817Budget
36990169.682025-08-2268213Actual
2341814.592024-08-2168511Actual
2323100.002023-01-226863Budget
62782.002022-11-216846Actual
38535151.002025-10-226816Actual
27183167.002024-12-216836Actual
4318200.002023-02-216818Budget
218470.002022-12-226868Budget
12167200.002023-09-216818Budget
38055196.512025-09-2168612Actual
2298038.002024-08-216846Actual
2185158.662022-12-226868Actual
6565369.272023-04-236818Actual
39207213.532025-10-2268612Actual
25164207.002024-10-216867Actual
10902200.002023-08-226817Budget
174393.952024-02-2168112Actual
33783360.002025-06-236864Actual
1386380.002023-11-216836Actual
29375176.002025-02-206865Actual
399280.002023-02-216846Budget
19213122.302024-04-226868Actual
12087100.002023-09-216867Budget
16556200.002024-02-216863Actual
27267116.002024-12-216866Actual
36785149.702025-08-2268611Actual
277338.002023-01-226826Actual
143979.272023-11-2168112Actual
23250205.632024-08-216868Actual
1991834.002024-05-236826Actual
1528129.482023-12-2268311Actual
1062259.002023-08-226826Actual
964929.002023-07-226856Actual
21269114.722024-06-236868Actual
24220228.362024-09-206828Actual
2608069.002024-11-206846Actual
8668176.002023-06-246817Actual
37233348.002025-09-216864Actual
18055209.002024-03-236817Actual
1422451.822023-11-2168111Actual
29341246.002025-02-206815Actual
1661484.002024-02-216873Actual
456170.002023-03-246863Budget
12544200.002023-10-226814Budget
6484200.002023-04-236867Budget
30408325.002025-03-236864Actual
30138106.522025-02-2068113Actual
19059209.002024-04-226817Actual
160799.002022-12-226816Actual
2032816.722024-05-2368211Actual
34992270.002025-07-226815Actual
2200388.002024-07-216846Actual
36142365.002025-08-226815Actual
28009263.002025-01-216863Actual
554780.002023-03-246868Budget
29752202.602025-02-206828Actual
37385102.002025-09-216816Actual
815200.002022-11-216817Budget
12923200.002023-10-226836Budget
1938124.162024-04-2268511Actual
8339100.002023-06-246816Budget
838860.002023-06-246826Budget
3445137.992025-06-2368511Actual
2292618.002024-08-216826Actual
7137200.002023-05-246865Budget
2822176.002023-01-226836Actual
2871843.312025-01-2168211Actual
2664914.592024-11-2068612Actual
8340105.002023-06-246816Actual
3182589.002025-04-226866Actual
2235947.572024-07-2168211Actual
2646952.892024-11-2068311Actual
240430.002023-01-226873Budget
3672796.512025-08-2268411Actual
30254363.002025-03-236813Actual
7217100.002023-05-246816Budget
2132848.632024-06-2368111Actual
34424113.532025-06-2368411Actual
35026208.002025-07-226865Actual
4504100.002023-03-246813Budget
22807140.002024-08-216815Actual
28832140.122025-01-2168611Actual
38825414.732025-10-226818Actual
3330153.952025-05-2368411Actual
164079.272024-01-2268112Actual
389650.002023-02-216826Budget
10573100.002023-08-226816Budget
24192369.272024-09-206818Actual
20088242.002024-05-236817Actual
5488129.872023-03-246828Actual
36466247.002025-08-226867Actual
1788630.002024-03-236826Actual
28095380.002025-01-216814Actual
31380446.002025-04-226813Actual
29070113.532025-01-2168613Actual
31534209.002025-04-226864Actual
36316123.002025-08-226846Actual
291657.002023-01-226856Actual
29248486.002025-02-206814Actual
38383264.002025-10-226864Actual
18089152.002024-03-236867Actual
22119220.002024-07-216817Actual
3342119.912025-05-2368212Actual
10298187.002023-08-226814Actual
5301200.002023-03-246817Budget
20736191.002024-06-236814Actual
1794053.002024-03-236846Actual
9972160.182023-07-226828Actual
10574120.002023-08-226816Actual
14723173.002023-12-226815Actual
100480.002022-11-216828Budget
35964254.002025-08-226863Actual
2100277.002024-06-236846Actual
3861666.002025-10-226846Actual
8259161.002023-06-246865Actual
32865123.002025-05-236836Actual
36645216.722025-08-2268111Actual
5815200.002023-04-236814Budget
17059192.002024-02-216867Actual
25721215.002024-11-206863Actual
3174199.002025-04-226836Actual
389565.002023-02-216826Actual
2768090.122024-12-2168611Actual
997180.002023-07-226828Budget
1857100.002022-12-226866Budget
106191.992022-11-216868Actual
28128228.002025-01-216864Actual
7314100.002023-05-246836Budget
28631298.062025-01-216868Actual
403950.002023-02-216856Budget
14757114.002023-12-226865Actual
22840203.002024-08-216865Actual
1927257.142024-04-2268111Actual
1136723.002023-09-216873Actual
28570342.002025-01-216818Actual
9923260.182023-07-226818Actual
10111127.002023-08-226813Actual
1143165.002022-12-226813Actual
37079479.002025-09-216813Actual
2726100.002023-01-226816Budget
3687228.422025-08-2268212Actual
28690165.662025-01-2168111Actual
634390.002023-04-236866Budget
31500437.002025-04-226814Actual
20616405.002024-06-236813Actual
1467200.002022-12-226815Budget
330070.002023-01-226868Budget
33540190.732025-05-2368213Actual
9784250.002023-07-226817Actual
1751137.002022-12-226846Actual
29162242.002025-02-206863Actual
32891100.002025-05-236846Actual
7792110.172023-05-246868Actual
19706234.002024-05-236814Actual
15134134.422023-12-226828Actual
35841211.782025-07-2268213Actual
1865042.002024-04-226873Actual
1989168.002024-05-236816Actual
179845.002022-12-226856Actual
23096260.002024-08-216817Actual
21236182.902024-06-236828Actual
2951577.002025-02-206846Actual
34933325.002025-07-226864Actual
37582288.002025-09-216817Actual
3055200.002023-01-226817Budget
13217112.002023-10-226867Actual
30165169.682025-02-2068213Actual
37326246.002025-09-216865Actual
30699102.002025-03-236866Actual
8728161.002023-06-246867Actual
39325159.152025-10-2268613Actual
3832145.002025-10-226873Actual
1241590.002023-10-226863Budget
38945210.342025-10-2268111Actual
2152911.402024-06-2368112Actual
24133171.002024-09-206867Actual
1526200.002022-12-226865Budget
581200.002022-11-216836Budget
35755247.572025-07-2268612Actual
30079149.702025-02-2068612Actual
2823200.002023-01-226836Budget
2588120.002023-01-226815Actual
2035529.482024-05-2368311Actual
9555117.002023-07-226836Actual
1634858.212024-01-2268611Actual
2712890.002024-12-216816Actual
3864259.002025-10-226856Actual
905480.002023-07-226863Budget
7465100.002023-05-246866Budget
38590130.002025-10-226836Actual
1385100.002022-12-226864Budget
37615228.002025-09-216867Actual
31414168.002025-04-226863Actual
31052100.762025-03-2368411Actual
17025204.002024-02-216817Actual
240338.002023-01-226873Actual
511591.002023-03-246846Actual
36290151.002025-08-226836Actual
9554100.002023-07-226836Budget
16027230.002024-01-226867Actual
36050551.002025-08-226814Actual
128030.002022-12-226873Budget
11475200.002023-09-216864Budget
2644200.002023-01-226865Budget
30791204.002025-03-236867Actual
24748195.002024-10-216814Actual
26353298.062024-11-206868Actual
18558336.002024-04-226813Actual
19798248.002024-05-236815Actual
7873143.002023-06-246813Actual
6096100.002023-04-236816Actual
1889041.002024-04-226826Actual
11476208.002023-09-216864Actual
681164.002023-05-246863Actual
24628390.002024-10-216813Actual
18804210.002024-04-226865Actual
37674404.122025-09-216818Actual
11556168.002023-09-216815Actual
1897027.002024-04-226856Actual
3570200.002023-02-216814Budget
13619203.002023-11-216814Actual
15993204.002024-01-226817Actual
106070.002022-11-216868Budget
35140167.002025-07-226836Actual
12026200.002023-09-216817Budget
3557796.512025-07-2268411Actual
30501248.002025-03-236865Actual
5439200.002023-03-246818Budget
18770155.002024-04-226815Actual
2641476.292024-11-2068111Actual
950660.002023-07-226826Budget
1433834.802023-11-2168611Actual
1327330.002022-12-226814Actual
12603200.002023-10-226864Actual
15610127.002024-01-226814Actual
34130493.002025-06-236817Actual
3176773.002025-04-226846Actual
2554310.332024-10-2168112Actual
1558269.002024-01-226873Actual
1530853.952023-12-2268411Actual
28477408.002025-01-216817Actual
3327450.762025-05-2368311Actual
2268676.002024-08-216873Actual
2330980.552024-08-2168111Actual
16828120.002024-02-216816Actual
8809200.002023-06-246818Budget
3066743.002025-03-236856Actual
3790324.162025-09-2168511Actual
34164286.002025-06-236867Actual
7078200.002023-05-246815Budget
628649.002023-04-236856Actual
1593557.002024-01-226866Actual
2044251.822024-05-2368611Actual
1997250.002024-05-236846Actual
5359108.002023-03-246867Actual
1752100.002022-12-226846Budget
31686151.002025-04-226816Actual
960275.002023-07-226846Actual
33334140.122025-05-2368611Actual
1543212.462023-12-2268612Actual
15430.002022-11-216873Budget
29631493.002025-02-206817Actual
31975488.972025-04-226818Actual
3058739.002025-03-236826Actual
14664123.002023-12-226864Actual
1287339.002023-10-226826Actual
2143712.462024-06-2368511Actual
14130182.902023-11-216828Actual
6014200.002023-04-236865Budget
31025105.022025-03-2368311Actual
17859116.002024-03-236816Actual
18176158.662024-03-236828Actual
34813315.002025-07-226863Actual
15106284.422023-12-226818Actual
3629100.002023-02-216864Budget
2987240.122025-02-2068211Actual
37113315.002025-09-216863Actual
18148205.632024-03-236818Actual
2720981.002024-12-216846Actual
1891888.002024-04-226836Actual
2244561.402024-07-2168611Actual
10297200.002023-08-226814Budget
1484347.002023-12-226826Actual
27620116.722024-12-2168411Actual
7361100.002023-05-246846Budget
2102850.002024-06-236856Actual
3917451.822025-10-2268212Actual
34251279.872025-06-236828Actual
26232324.002024-11-206867Actual
401189.002022-11-216865Actual
67468.002022-11-216856Actual
2879922.042025-01-2168511Actual
25809309.002024-11-206814Actual
17179152.602024-02-216868Actual
232488.002023-01-226863Actual
21619252.002024-07-216813Actual
4503121.002023-03-246813Actual
11557200.002023-09-216815Budget
9181165.002023-07-226814Actual
22272110.172024-07-216868Actual
4689252.002023-03-246814Actual
10112200.002023-08-226813Budget
35495158.212025-07-2268111Actual
14512280.002023-12-226813Actual
25938227.002024-11-206865Actual
6192100.002023-04-236836Budget
3848100.002023-02-216816Budget
21652180.002024-07-216863Actual
7605200.002023-05-246867Actual
17588209.002024-03-236863Actual
34484160.342025-06-2368611Actual
32624380.002025-05-236814Actual
2764740.122024-12-2168511Actual
1626128.422024-01-2268311Actual
1359188.002023-11-216873Actual
12922117.002023-10-226836Actual
53240.002022-11-216826Budget
38766187.002025-10-226867Actual
17146128.362024-02-216828Actual
12216114.722023-09-216828Actual
2202932.002024-07-216856Actual
1481679.002023-12-226816Actual
1221580.002023-09-216828Budget
12825120.002023-10-226816Actual
10903190.002023-08-226817Actual
12744200.002023-10-226865Budget
1840945.442024-03-2368611Actual
30911316.242025-03-236868Actual

Generated 2025-12-21 14:22:12.904 UTC