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527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055200.002023-01-226817Budget
21236182.902024-06-236828Actual
1726632.672024-02-2168211Actual
2605490.002024-11-206836Actual
1799780.002024-03-236866Actual
12544200.002023-10-226814Budget
9377154.002023-07-226865Actual
8810287.452023-06-246818Actual
5301200.002023-03-246817Budget
1340570.002023-10-226868Budget
2268676.002024-08-216873Actual
389650.002023-02-216826Budget
4750128.002023-03-246864Actual
20650216.002024-06-236863Actual
15167182.902023-12-226868Actual
144245.012023-11-2168212Actual
36700120.972025-08-2268311Actual
1891888.002024-04-226836Actual
34779347.002025-07-226813Actual
23250205.632024-08-216868Actual
38263273.002025-10-226863Actual
8588127.002023-06-246866Actual
2712890.002024-12-216816Actual
3382100.002023-02-216813Budget
27069158.002024-12-216865Actual
13619203.002023-11-216814Actual
9239216.002023-07-226864Actual
38674120.002025-10-226866Actual
7079140.002023-05-246815Actual
30501248.002025-03-236865Actual
30374304.002025-03-236814Actual
3099840.122025-03-2368211Actual
37615228.002025-09-216867Actual
4503121.002023-03-246813Actual
667280.002023-04-236868Budget
28690165.662025-01-2168111Actual
3802231.612025-09-2168212Actual
28361112.002025-01-216846Actual
1952913.532024-04-2268612Actual
9320200.002023-07-226815Budget
37199270.002025-09-216814Actual
2105760.002024-06-236866Actual
3917451.822025-10-2268212Actual
1188840.002023-09-216856Budget
25809309.002024-11-206814Actual
25938227.002024-11-206865Actual
2838755.002025-01-216856Actual
2548462.462024-10-2168611Actual
27593115.652024-12-2168311Actual
4971123.002023-03-246816Actual
38442234.002025-10-226815Actual
5358200.002023-03-246867Budget
16522300.002024-02-216813Actual
1938124.162024-04-2268511Actual
1587750.002024-01-226846Actual
27799145.442024-12-2168612Actual
25164207.002024-10-216867Actual
33334140.122025-05-2368611Actual
1495571.002023-12-226866Actual
2078200.002022-12-226818Budget
8728161.002023-06-246867Actual
39266127.572025-10-2268113Actual
12684200.002023-10-226815Budget
32949105.002025-05-236866Actual
13404137.452023-10-226868Actual
17059192.002024-02-216867Actual
1082286.002023-08-226866Actual
3147275.002025-04-226873Actual
634390.002023-04-236866Budget
23904134.002024-09-206816Actual
10903190.002023-08-226817Actual
20616405.002024-06-236813Actual
1327330.002022-12-226814Actual
31534209.002025-04-226864Actual
21830198.002024-07-216815Actual
399178.002023-02-216846Actual
2274899.002024-08-216864Actual
25904189.002024-11-206815Actual
511591.002023-03-246846Actual
11698100.002023-09-216816Budget
746682.002023-05-246866Actual
28095380.002025-01-216814Actual
1751137.002022-12-226846Actual
36785149.702025-08-2268611Actual
205016.082024-05-2368112Actual
11041314.722023-08-226818Actual
956200.002022-11-216818Budget
3563698.632025-07-2268611Actual
67468.002022-11-216856Actual
37702328.362025-09-216828Actual
16027230.002024-01-226867Actual
14757114.002023-12-226865Actual
1383530.002023-11-216826Actual
10298187.002023-08-226814Actual
11795200.002023-09-216836Budget
7604200.002023-05-246867Budget
14545253.002023-12-226863Actual
6096100.002023-04-236816Actual
3570200.002023-02-216814Budget
29489123.002025-02-206836Actual
997180.002023-07-226828Budget
3629100.002023-02-216864Budget
403839.002023-02-216856Actual
22840203.002024-08-216865Actual
28891128.422025-01-2168112Actual
15610127.002024-01-226814Actual
3684494.382025-08-2268112Actual
5359108.002023-03-246867Actual
6425200.002023-04-236817Budget
25843152.002024-11-206864Actual
3327450.762025-05-2368311Actual
2451319.002023-01-226814Actual
17118243.512024-02-216818Actual
21269114.722024-06-236868Actual
37674404.122025-09-216818Actual
2670867.922024-11-2068113Actual
1489741.002023-12-226846Actual
9703100.002023-07-226866Budget
1114998.052023-08-226868Actual
3900090.122025-10-2268311Actual
245393.952024-09-2068212Actual
581200.002022-11-216836Budget
2345070.972024-08-2168611Actual
36235144.002025-08-226816Actual
24100216.002024-09-206817Actual
8484100.002023-06-246846Budget
3905424.162025-10-2268511Actual
15013336.002023-12-226817Actual
16086369.272024-01-226818Actual
10436200.002023-08-226815Budget
522073.002023-03-246866Actual
343200.002022-11-216815Budget
1076440.002023-08-226856Budget
554780.002023-03-246868Budget
17554304.002024-03-236813Actual
17674245.002024-03-236814Actual
3401597.002025-06-236846Actual
170488.002022-12-226836Actual
14163198.052023-11-216868Actual
35964254.002025-08-226863Actual
1425216.722023-11-2168211Actual
24628390.002024-10-216813Actual
27885222.312024-12-2168213Actual
9182200.002023-07-226814Budget
1391553.002023-11-216856Actual
235097.142024-08-2168112Actual
13217112.002023-10-226867Actual
3439784.802025-06-2368311Actual
2507297.002024-10-216866Actual
726660.002023-05-246826Budget
7546280.002023-05-246817Actual
6424150.002023-04-236817Actual
29248486.002025-02-206814Actual
12825120.002023-10-226816Actual
21115250.002024-06-236817Actual
456170.002023-03-246863Budget
1626128.422024-01-2268311Actual
8339100.002023-06-246816Budget
10573100.002023-08-226816Budget
5815200.002023-04-236814Budget
456270.002023-03-246863Actual
1897027.002024-04-226856Actual
3195279.872023-01-226818Actual
38476187.002025-10-226865Actual
26767183.712024-11-2068613Actual
31052100.762025-03-2368411Actual
26945522.002024-12-216814Actual
16642146.002024-02-216814Actual
37292405.002025-09-216815Actual
3229585.872025-04-2268112Actual
29959149.702025-02-2068611Actual
26917105.002024-12-216873Actual
3569231.002023-02-216814Actual
1522660.332023-12-2268111Actual
4179200.002023-02-216817Budget
2649649.702024-11-2068411Actual
11617200.002023-09-216865Budget
689230.002023-05-246873Budget
2202932.002024-07-216856Actual
7792110.172023-05-246868Actual
39087128.422025-10-2268611Actual
201264.002022-11-216814Actual
6613100.002023-04-236828Budget
37849120.972025-09-2168311Actual
27538194.382024-12-2168111Actual
28280162.002025-01-216816Actual
245709.272024-09-2068612Actual
6997200.002023-05-246864Budget
1832237.992024-03-2368311Actual
71100.002022-11-216863Budget
624080.002023-04-236846Budget
623973.002023-04-236846Actual
18770155.002024-04-226815Actual
34663141.612025-06-2368113Actual
23718195.002024-09-206814Actual
1661484.002024-02-216873Actual
3437030.552025-06-2368211Actual
27917253.892024-12-2168613Actual
1144100.002022-12-226813Budget
2336443.312024-08-2168311Actual
14130182.902023-11-216828Actual
1025030.002023-08-226873Budget
3457164.592025-06-2368212Actual
30699102.002025-03-236866Actual
30254363.002025-03-236813Actual
4831200.002023-03-246815Budget
48378.002022-11-216816Actual
7465100.002023-05-246866Budget
801130.002023-06-246873Budget
5874100.002023-04-236864Budget
964850.002023-07-226856Budget
2655656.082024-11-2068611Actual
1889041.002024-04-226826Actual
3710189.002023-02-216815Actual
12543220.002023-10-226814Actual
1738067.782024-02-2168611Actual
1690968.002024-02-216846Actual
8809200.002023-06-246818Budget
8436124.002023-06-246836Actual
1850018.842024-03-2368612Actual
38171180.202025-09-2168613Actual
34690113.532025-06-2368213Actual
2032816.722024-05-2368211Actual
3672796.512025-08-2268411Actual
4178200.002023-02-216817Actual
12604200.002023-10-226864Budget
853050.002023-06-246856Budget
3196200.002023-01-226818Budget
2542534.802024-10-2168411Actual
12356200.002023-10-226813Budget
2560113.532024-10-2168612Actual
17025204.002024-02-216817Actual
30850682.912025-03-236818Actual
29070113.532025-01-2168613Actual
389565.002023-02-216826Actual
205286.082024-05-2368212Actual
568867.002023-04-236863Actual
689126.002023-05-246873Actual
3215070.972025-04-2268311Actual
4366100.002023-02-216828Budget
194996.082024-04-2268212Actual
33007357.002025-05-236817Actual
39293238.102025-10-2268213Actual
2602624.002024-11-206826Actual
25284152.602024-10-216868Actual
2992683.742025-02-2068411Actual
10493200.002023-08-226865Budget
33749324.002025-06-236814Actual
1927257.142024-04-2268111Actual
1359188.002023-11-216873Actual
2436632.672024-09-2068311Actual
955292.002022-11-216818Actual
35375493.512025-07-226818Actual
1530853.952023-12-2268411Actual
12355154.002023-10-226813Actual
1307686.002023-10-226866Actual
2341814.592024-08-2168511Actual
2879922.042025-01-2168511Actual
2539841.192024-10-2168311Actual
1749615.652024-02-2168612Actual
29665180.002025-02-206867Actual
1997196.002022-12-226867Actual
24220228.362024-09-206828Actual
3004626.292025-02-2068212Actual
27359234.002024-12-216867Actual
21149240.002024-06-236867Actual
19739120.002024-05-236864Actual
12685171.002023-10-226815Actual
3066743.002025-03-236856Actual
1297080.002023-10-226846Budget
732109.002022-11-216866Actual
1620682.682024-01-2268111Actual
4689252.002023-03-246814Actual
8060300.002023-06-246814Actual
30878182.902025-03-236828Actual
2298038.002024-08-216846Actual
1017074.002023-08-226863Actual
13747162.002023-11-216865Actual
1527108.002022-12-226865Actual
32538176.002025-05-236863Actual
5440246.542023-03-246818Actual
38383264.002025-10-226864Actual
7361100.002023-05-246846Budget
29724493.512025-02-206818Actual
2922077.002025-02-206873Actual
36176188.002025-08-226865Actual
164649.272024-01-2268612Actual
13808105.002023-11-216816Actual
2452280.002023-01-226814Budget
7362137.002023-05-246846Actual
9457100.002023-07-226816Budget
5068100.002023-03-246836Budget
33721105.002025-06-236873Actual
2266100.002023-01-226813Budget
28832140.122025-01-2168611Actual
12027128.002023-09-216817Actual
628750.002023-04-236856Budget
634462.002023-04-236866Actual
38114148.622025-09-2168113Actual
10492210.002023-08-226865Actual
31205230.552025-03-2368612Actual
3339373.102025-05-2368112Actual
33099488.972025-05-236818Actual
26825255.002024-12-216813Actual
16769180.002024-02-216865Actual
17914126.002024-03-236836Actual
1829512.462024-03-2368211Actual
18558336.002024-04-226813Actual
215619.272024-06-2368612Actual
1996200.002022-12-226867Budget
26353298.062024-11-206868Actual
16114228.362024-01-226828Actual
35224116.002025-07-226866Actual
8669200.002023-06-246817Budget
106191.992022-11-216868Actual
1114870.002023-08-226868Budget
26293425.332024-11-206818Actual
3291753.002025-05-236856Actual
19587435.002024-05-236813Actual
13531231.002023-11-216863Actual
2141056.082024-06-2368411Actual
400200.002022-11-216865Budget
3847135.002023-02-216816Actual
1732039.062024-02-2168411Actual
2125164.722022-12-226828Actual
18804210.002024-04-226865Actual
3487177.002025-07-226873Actual
37021211.782025-08-2268613Actual
6998210.002023-05-246864Actual
2303879.002024-08-216866Actual
3217763.532025-04-2268411Actual
2764740.122024-12-2168511Actual
34484160.342025-06-2368611Actual
740843.002023-05-246856Actual
39027149.702025-10-2268411Actual
35873211.782025-07-2268613Actual
53155.002022-11-216826Actual
1184180.002023-09-216846Budget
8199200.002023-06-246815Budget
10574120.002023-08-226816Actual
18208191.992024-03-236868Actual
11697156.002023-09-216816Actual
29631493.002025-02-206817Actual
3832145.002025-10-226873Actual
3404171.002025-06-236856Actual
30970127.362025-03-2368111Actual
5069105.002023-03-246836Actual
26978264.002024-12-216864Actual
24840122.002024-10-216815Actual
464148.002023-03-246873Actual
37113315.002025-09-216863Actual
20770124.002024-06-236864Actual
10961100.002023-08-226867Budget
5300128.002023-03-246817Actual
10355120.002023-08-226864Actual
731100.002022-11-216866Budget
2871843.312025-01-2168211Actual
3179364.002025-04-226856Actual
22272110.172024-07-216868Actual
4830176.002023-03-246815Actual
106070.002022-11-216868Budget
1989168.002024-05-236816Actual
33842202.002025-06-236815Actual
793284.002023-06-246863Actual
12216114.722023-09-216828Actual
32036243.512025-04-226868Actual
27267116.002024-12-216866Actual
14664123.002023-12-226864Actual
3856255.002025-10-226826Actual
1287450.002023-10-226826Budget
5816216.002023-04-236814Actual
8729200.002023-06-246867Budget
33663231.002025-06-236863Actual
873161.002022-11-216867Actual
2143712.462024-06-2368511Actual
2055817.782024-05-2368612Actual
28187269.002025-01-216815Actual
14041252.002023-11-216867Actual
2323100.002023-01-226863Budget
511680.002023-03-246846Budget
24874142.002024-10-216865Actual
7276.002022-11-216863Actual
11090110.172023-08-226828Actual
62782.002022-11-216846Actual
1394772.002023-11-216866Actual
15993204.002024-01-226817Actual
10112200.002023-08-226813Budget
23752130.002024-09-206864Actual
950660.002023-07-226826Budget
1543212.462023-12-2268612Actual
20736191.002024-06-236814Actual
3114200.002023-01-226867Budget
913426.002023-07-226873Actual
30911316.242025-03-236868Actual
100480.002022-11-216828Budget
1526200.002022-12-226865Budget
2806771.002025-01-216873Actual
32717302.002025-05-236815Actual
5954200.002023-04-236815Budget
27446231.392024-12-216828Actual
4098114.002023-02-216866Actual
32504473.002025-05-236813Actual
1723851.822024-02-2168111Actual
27620116.722024-12-2168411Actual
8668176.002023-06-246817Actual
1590373.002024-01-226856Actual
403950.002023-02-216856Budget
576750.002023-04-236873Budget
815200.002022-11-216817Budget
35282240.002025-07-226817Actual
2973100.002023-01-226866Budget
37794133.742025-09-2168111Actual
5628100.002023-04-236813Budget
1935435.872024-04-2268411Actual
30018117.782025-02-2068112Actual
1227470.002023-09-216868Budget
17588209.002024-03-236863Actual
29752202.602025-02-206828Actual
20088242.002024-05-236817Actual
14007300.002023-11-216817Actual
22628220.002024-08-216863Actual
7547200.002023-05-246817Budget
1999835.002024-05-236856Actual
1525412.462023-12-2268211Actual
9843200.002023-07-226867Budget
1752100.002022-12-226846Budget
442280.002023-02-216868Budget
7217100.002023-05-246816Budget
2235947.572024-07-2168211Actual
2776718.842024-12-2168212Actual
1582315.002024-01-226826Actual
14512280.002023-12-226813Actual
14723173.002023-12-226815Actual
580158.002022-11-216836Actual
1249630.002023-10-226873Budget
330070.002023-01-226868Budget
174393.952024-02-2168112Actual
5487100.002023-03-246828Budget
29128405.002025-02-206813Actual
255703.952024-10-2168212Actual
232488.002023-01-226863Actual
3516669.002025-07-226846Actual
34721190.732025-06-2368613Actual
19832120.002024-05-236865Actual
4972100.002023-03-246816Budget
1696768.002024-02-216866Actual
14102246.542023-11-216818Actual
34164286.002025-06-236867Actual
28511231.002025-01-216867Actual
12168182.902023-09-216818Actual
2720981.002024-12-216846Actual
38141197.752025-09-2168213Actual
9376200.002023-07-226865Budget
18148205.632024-03-236818Actual
2300658.002024-08-216856Actual
23130250.002024-08-216867Actual
3117264.592025-03-2368212Actual
24662190.002024-10-216863Actual
34813315.002025-07-226863Actual
33783360.002025-06-236864Actual
3259668.002025-05-236873Actual
24781125.002024-10-216864Actual
1386380.002023-11-216836Actual
8117161.002023-06-246864Actual
13156232.002023-10-226817Actual
29011132.832025-01-2168113Actual
3174199.002025-04-226836Actual
3064176.002025-03-236846Actual
2588120.002023-01-226815Actual
36525573.822025-08-226818Actual
2870100.002023-01-226846Budget
1826780.552024-03-2368111Actual
8340105.002023-06-246816Actual
1585169.002024-01-226836Actual
1467200.002022-12-226815Budget
3220440.122025-04-2268511Actual
28631298.062025-01-216868Actual
7137200.002023-05-246865Budget
3351395.992025-05-2368113Actual
8258200.002023-06-246865Budget
38535151.002025-10-226816Actual
1003160.002023-07-226868Budget
38766187.002025-10-226867Actual
628649.002023-04-236856Actual
11556168.002023-09-216815Actual
501939.002023-03-246826Actual
344284.002023-02-216863Actual
39207213.532025-10-2268612Actual
53240.002022-11-216826Budget
11415200.002023-09-216814Budget
35140167.002025-07-226836Actual
6566200.002023-04-236818Budget
19093240.002024-04-226867Actual
22954146.002024-08-216836Actual
27325323.002024-12-216817Actual
2253618.842024-07-2168612Actual
19706234.002024-05-236814Actual
1334580.002023-10-226828Budget
259100.002022-11-216864Budget
39325159.152025-10-2268613Actual
3407276.002025-06-236866Actual
9458152.002023-07-226816Actual
31686151.002025-04-226816Actual
891482.902023-06-246868Actual
1128790.002023-09-216863Budget
33454179.492025-05-2368612Actual
2038232.672024-05-2368411Actual
2946140.002025-02-206826Actual
32414150.382025-04-2268213Actual
3667396.512025-08-2268211Actual
34251279.872025-06-236828Actual
3790324.162025-09-2168511Actual
1422451.822023-11-2168111Actual
32236145.442025-04-2268611Actual
33160207.152025-05-236868Actual
13075100.002023-10-226866Budget
891560.002023-06-246868Budget
8437100.002023-06-246836Budget
17146128.362024-02-216828Actual
6014200.002023-04-236865Budget
2238658.212024-07-2168311Actual
33219242.252025-05-2368111Actual
8118200.002023-06-246864Budget
1481679.002023-12-226816Actual
18592243.002024-04-226863Actual
34992270.002025-07-226815Actual
2070854.002024-06-236873Actual

Generated 2025-12-21 14:20:18.838 UTC