[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   SKIP 500   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002023-03-246863Budget
37385102.002025-09-216816Actual
7218146.002023-05-246816Actual
2345070.972024-08-2168611Actual
8118200.002023-06-246864Budget
2973100.002023-01-226866Budget
9601100.002023-07-226846Budget
3099840.122025-03-2368211Actual
27183167.002024-12-216836Actual
3339373.102025-05-2368112Actual
7792110.172023-05-246868Actual
3301104.112023-01-226868Actual
9785200.002023-07-226817Budget
179960.002022-12-226856Budget
10436200.002023-08-226815Budget
3799498.632025-09-2168112Actual
28187269.002025-01-216815Actual
3407276.002025-06-236866Actual
3439784.802025-06-2368311Actual
3667396.512025-08-2268211Actual
29341246.002025-02-206815Actual
1221580.002023-09-216828Budget
31883442.002025-04-226817Actual
33749324.002025-06-236814Actual
1938124.162024-04-2268511Actual
37735364.722025-09-216868Actual
2241353.952024-07-2168411Actual
6096100.002023-04-236816Actual
1579680.002024-01-226816Actual
342152.002022-11-216815Actual
8483113.002023-06-246846Actual
8060300.002023-06-246814Actual
17674245.002024-03-236814Actual
32036243.512025-04-226868Actual
1307686.002023-10-226866Actual
1188929.002023-09-216856Actual
913426.002023-07-226873Actual
10297200.002023-08-226814Budget
2501438.002024-10-216846Actual
28128228.002025-01-216864Actual
1526200.002022-12-226865Budget
10437240.002023-08-226815Actual
38766187.002025-10-226867Actual
30079149.702025-02-2068612Actual
37440179.002025-09-216836Actual
67468.002022-11-216856Actual
3675437.992025-08-2268511Actual
4503121.002023-03-246813Actual
26232324.002024-11-206867Actual
3212357.142025-04-2268211Actual
343200.002022-11-216815Budget
2610637.002024-11-206856Actual
164649.272024-01-2268612Actual
2038232.672024-05-2368411Actual
2922077.002025-02-206873Actual
7874100.002023-06-246813Budget
773380.002023-05-246828Budget
32095166.722025-04-2268111Actual
8810287.452023-06-246818Actual
174393.952024-02-2168112Actual
12603200.002023-10-226864Actual
3516669.002025-07-226846Actual
34543160.342025-06-2368112Actual
1025030.002023-08-226873Budget
32751339.002025-05-236865Actual
291760.002023-01-226856Budget
4504100.002023-03-246813Budget
29959149.702025-02-2068611Actual
6613100.002023-04-236828Budget
1534151.822023-12-2268611Actual
681164.002023-05-246863Actual
18592243.002024-04-226863Actual
793180.002023-06-246863Budget
13217112.002023-10-226867Actual
3519241.002025-07-226856Actual
291657.002023-01-226856Actual
21863102.002024-07-216865Actual
2265154.002023-01-226813Actual
20921102.002024-06-236816Actual
39266127.572025-10-2268113Actual
14545253.002023-12-226863Actual
1071773.002023-08-226846Actual
32949105.002025-05-236866Actual
173479.272024-02-2168511Actual
24220228.362024-09-206828Actual
11946100.002023-09-216866Budget
2452280.002023-01-226814Budget
12745132.002023-10-226865Actual
3283745.002025-05-236826Actual
1249630.002023-10-226873Budget
5955192.002023-04-236815Actual
23217164.722024-08-216828Actual
277338.002023-01-226826Actual
34342232.682025-06-2368111Actual
628100.002022-11-216846Budget
18804210.002024-04-226865Actual
38732240.002025-10-226817Actual
27620116.722024-12-2168411Actual
1705200.002022-12-226836Budget
10961100.002023-08-226867Budget
3508575.002025-07-226816Actual
2542534.802024-10-2168411Actual
22628220.002024-08-216863Actual
2055817.782024-05-2368612Actual
1690968.002024-02-216846Actual
13652169.002023-11-216864Actual
19798248.002024-05-236815Actual
7604200.002023-05-246867Budget
3061587.002025-03-236836Actual
34992270.002025-07-226815Actual
11945123.002023-09-216866Actual
1071880.002023-08-226846Budget
37199270.002025-09-216814Actual
38476187.002025-10-226865Actual
8340105.002023-06-246816Actual
1184290.002023-09-216846Actual
950660.002023-07-226826Budget
15047180.002023-12-226867Actual
14130182.902023-11-216828Actual
3445137.992025-06-2368511Actual
9924200.002023-07-226818Budget
5815200.002023-04-236814Budget
2202932.002024-07-216856Actual
2268676.002024-08-216873Actual
1558269.002024-01-226873Actual
1894466.002024-04-226846Actual
29070113.532025-01-2168613Actual
3569591.192025-07-2268112Actual
1489741.002023-12-226846Actual
2143712.462024-06-2368511Actual
11795200.002023-09-216836Budget
36290151.002025-08-226836Actual
3557796.512025-07-2268411Actual
2534357.142024-10-2168111Actual
3182589.002025-04-226866Actual
2822176.002023-01-226836Actual
956200.002022-11-216818Budget
30791204.002025-03-236867Actual
35931441.002025-08-226813Actual
17859116.002024-03-236816Actual
2238658.212024-07-2168311Actual
36904179.492025-08-2268612Actual
179845.002022-12-226856Actual
34223335.942025-06-236818Actual
1003160.002023-07-226868Budget
28745126.292025-01-2168311Actual
205286.082024-05-2368212Actual
3238780.202025-04-2268113Actual
30165169.682025-02-2068213Actual
399178.002023-02-216846Actual
13156232.002023-10-226817Actual
1445414.592023-11-2168612Actual
14100.002022-11-216813Budget
33007357.002025-05-236817Actual
3900090.122025-10-2268311Actual
2401155.002024-09-206856Actual
15430.002022-11-216873Budget
18089152.002024-03-236867Actual
11698100.002023-09-216816Budget
5487100.002023-03-246828Budget
62782.002022-11-216846Actual
1174650.002023-09-216826Budget
39293238.102025-10-2268213Actual
1297080.002023-10-226846Budget
6485203.002023-04-236867Actual
3832145.002025-10-226873Actual
36083351.002025-08-226864Actual
17025204.002024-02-216817Actual
1301640.002023-10-226856Budget
34690113.532025-06-2368213Actual
964929.002023-07-226856Actual
29489123.002025-02-206836Actual
2200388.002024-07-216846Actual
154008.212023-12-2268112Actual
13747162.002023-11-216865Actual
29665180.002025-02-206867Actual
21771146.002024-07-216864Actual
3861666.002025-10-226846Actual
2537113.532024-10-2168211Actual
28419118.002025-01-216866Actual
511591.002023-03-246846Actual
352250.002023-02-216873Budget
3570200.002023-02-216814Budget
1287339.002023-10-226826Actual
11475200.002023-09-216864Budget
853181.002023-06-246856Actual
576846.002023-04-236873Actual
891560.002023-06-246868Budget
746682.002023-05-246866Actual
1301765.002023-10-226856Actual
1752100.002022-12-226846Budget
10902200.002023-08-226817Budget
793284.002023-06-246863Actual
726575.002023-05-246826Actual
12826100.002023-10-226816Budget
1891888.002024-04-226836Actual
37702328.362025-09-216828Actual
33875304.002025-06-236865Actual
4831200.002023-03-246815Budget
1543212.462023-12-2268612Actual
2194935.002024-07-216826Actual
3511252.002025-07-226826Actual
259100.002022-11-216864Budget
1997196.002022-12-226867Actual
31916276.002025-04-226867Actual
17766135.002024-03-236815Actual
184689.272024-03-2368112Actual
10030122.302023-07-226868Actual
11794176.002023-09-216836Actual
1620682.682024-01-2268111Actual
2354012.462024-08-2168612Actual
2879922.042025-01-2168511Actual
193009.272024-04-2268211Actual
24781125.002024-10-216864Actual
13297200.002023-10-226818Budget
26198450.002024-11-206817Actual
23632243.002024-09-206863Actual
6566200.002023-04-236818Budget
1136723.002023-09-216873Actual
32891100.002025-05-236846Actual
1016990.002023-08-226863Budget
25904189.002024-11-206815Actual
554691.992023-03-246868Actual
634390.002023-04-236866Budget
2508120.002023-01-226864Actual
8668176.002023-06-246817Actual
3782226.292025-09-2168211Actual
37524110.002025-09-216866Actual
2646952.892024-11-2068311Actual
11476208.002023-09-216864Actual
32624380.002025-05-236814Actual
667280.002023-04-236868Budget
905480.002023-07-226863Budget
38263273.002025-10-226863Actual
22594345.002024-08-216813Actual
2192287.002024-07-216816Actual
3746674.002025-09-216846Actual
28511231.002025-01-216867Actual
14102246.542023-11-216818Actual
48378.002022-11-216816Actual
32504473.002025-05-236813Actual
1935435.872024-04-2268411Actual
38229281.002025-10-226813Actual
5488129.872023-03-246828Actual
25223251.092024-10-216818Actual
18558336.002024-04-226813Actual
2298038.002024-08-216846Actual
464250.002023-03-246873Budget
9843200.002023-07-226867Budget
37935175.232025-09-2168611Actual
16769180.002024-02-216865Actual
1296982.002023-10-226846Actual
38442234.002025-10-226815Actual
17059192.002024-02-216867Actual
11616136.002023-09-216865Actual
67560.002022-11-216856Budget
8117161.002023-06-246864Actual
13298260.182023-10-226818Actual
521990.002023-03-246866Budget
4750128.002023-03-246864Actual
6754195.002023-05-246813Actual
3790324.162025-09-2168511Actual
33334140.122025-05-2368611Actual
19213122.302024-04-226868Actual
2715535.002024-12-216826Actual
6673164.722023-04-236868Actual
2032816.722024-05-2368211Actual
2078200.002022-12-226818Budget
2398550.002024-09-206846Actual
9784250.002023-07-226817Actual
1481679.002023-12-226816Actual
38535151.002025-10-226816Actual
2395978.002024-09-206836Actual
3034686.002025-03-236873Actual
7547200.002023-05-246817Budget
12543220.002023-10-226814Actual
3629100.002023-02-216864Budget
25284152.602024-10-216868Actual
5954200.002023-04-236815Budget
1227470.002023-09-216868Budget
9181165.002023-07-226814Actual
35755247.572025-07-2268612Actual
324480.002023-01-226828Budget
1528129.482023-12-2268311Actual
53240.002022-11-216826Budget
2100277.002024-06-236846Actual
1188840.002023-09-216856Budget
38825414.732025-10-226818Actual
5300128.002023-03-246817Actual
37326246.002025-09-216865Actual
27446231.392024-12-216828Actual
18055209.002024-03-236817Actual
2768090.122024-12-2168611Actual
5627154.002023-04-236813Actual
12684200.002023-10-226815Budget
8258200.002023-06-246865Budget
23845115.002024-09-206865Actual
37794133.742025-09-2168111Actual
2244561.402024-07-2168611Actual
30018117.782025-02-2068112Actual
27325323.002024-12-216817Actual
11090110.172023-08-226828Actual
1726632.672024-02-2168211Actual
2070854.002024-06-236873Actual
2147051.822024-06-2368611Actual
628649.002023-04-236856Actual
3066743.002025-03-236856Actual
38383264.002025-10-226864Actual
27037302.002024-12-216815Actual
9457100.002023-07-226816Budget
18678155.002024-04-226814Actual
33247100.762025-05-2368211Actual
33783360.002025-06-236864Actual
21269114.722024-06-236868Actual
30254363.002025-03-236813Actual
1391553.002023-11-216856Actual
970468.002023-07-226866Actual
2339153.952024-08-2168411Actual
3767152.002023-02-216865Actual
1608100.002022-12-226816Budget
2806771.002025-01-216873Actual
10492210.002023-08-226865Actual
8996116.002023-07-226813Actual
1422451.822023-11-2168111Actual
7362137.002023-05-246846Actual
9182200.002023-07-226814Budget
1840945.442024-03-2368611Actual
9458152.002023-07-226816Actual
456270.002023-03-246863Actual
1796643.002024-03-236856Actual
12168182.902023-09-216818Actual
1136830.002023-09-216873Budget
511680.002023-03-246846Budget
34251279.872025-06-236828Actual
502050.002023-03-246826Budget
25721215.002024-11-206863Actual
7217100.002023-05-246816Budget
3684494.382025-08-2268112Actual
21830198.002024-07-216815Actual
13346128.362023-10-226828Actual
21738182.002024-07-216814Actual
885780.002023-06-246828Budget
8198192.002023-06-246815Actual
22061113.002024-07-216866Actual
31414168.002025-04-226863Actual
38674120.002025-10-226866Actual
731100.002022-11-216866Budget
11041314.722023-08-226818Actual
2608069.002024-11-206846Actual
25843152.002024-11-206864Actual
8199200.002023-06-246815Budget
1200116.002022-12-226863Actual
5816216.002023-04-236814Actual
4971123.002023-03-246816Actual
2030094.382024-05-2368111Actual
2404294.002024-09-206866Actual
3174199.002025-04-226836Actual
554780.002023-03-246868Budget
12825120.002023-10-226816Actual
403839.002023-02-216856Actual
4236200.002023-02-216867Budget
26353298.062024-11-206868Actual
5874100.002023-04-236864Budget
5069105.002023-03-246836Actual
1174570.002023-09-216826Actual
265238.212024-11-2068511Actual
33040325.002025-05-236867Actual
1764654.002024-03-236873Actual
2599960.002024-11-206816Actual
1114870.002023-08-226868Budget
53155.002022-11-216826Actual
2974135.002023-01-226866Actual
218470.002022-12-226868Budget
9703100.002023-07-226866Budget
36990169.682025-08-2268213Actual
33842202.002025-06-236815Actual
2431167.782024-09-2068111Actual
20088242.002024-05-236817Actual
3196200.002023-01-226818Budget
4690200.002023-03-246814Budget
9376200.002023-07-226865Budget
24133171.002024-09-206867Actual
12027128.002023-09-216817Actual
24840122.002024-10-216815Actual
30467265.002025-03-236815Actual
1388967.002023-11-216846Actual
5359108.002023-03-246867Actual
24874142.002024-10-216865Actual
2661612.462024-11-2068112Actual
21652180.002024-07-216863Actual
15106284.422023-12-226818Actual
240338.002023-01-226873Actual
3058739.002025-03-236826Actual
2077231.392022-12-226818Actual
580158.002022-11-216836Actual
27858106.522024-12-2168113Actual
891482.902023-06-246868Actual
20209228.362024-05-236828Actual
225043.952024-07-2168112Actual
31322211.782025-03-2368613Actual
19093240.002024-04-226867Actual
36700120.972025-08-2268311Actual
964850.002023-07-226856Budget
29128405.002025-02-206813Actual
14041252.002023-11-216867Actual
2138343.312024-06-2368311Actual
33629441.002025-06-236813Actual
30138106.522025-02-2068113Actual
36316123.002025-08-226846Actual
165531.002022-12-226826Actual
2341814.592024-08-2168511Actual
2871843.312025-01-2168211Actual
3457164.592025-06-2368212Actual
34604153.952025-06-2368612Actual
17146128.362024-02-216828Actual
1530853.952023-12-2268411Actual
23752130.002024-09-206864Actual
330070.002023-01-226868Budget
2605490.002024-11-206836Actual
16556200.002024-02-216863Actual
28952157.152025-01-2168612Actual
2723548.002024-12-216856Actual
28891128.422025-01-2168112Actual
31534209.002025-04-226864Actual
19832120.002024-05-236865Actual
3787679.482025-09-2168411Actual
194726.082024-04-2268112Actual
4890119.002023-03-246865Actual
3291753.002025-05-236856Actual
32865123.002025-05-236836Actual
16735215.002024-02-216815Actual
5068100.002023-03-246836Budget
24100216.002024-09-206817Actual
25687300.002024-11-206813Actual
24252173.812024-09-206868Actual
37079479.002025-09-216813Actual
15644176.002024-01-226864Actual
20829195.002024-06-236815Actual
31052100.762025-03-2368411Actual
39087128.422025-10-2268611Actual
30878182.902025-03-236828Actual
13216100.002023-10-226867Budget
3626232.002025-08-226826Actual
1386180.002022-12-226864Actual
36142365.002025-08-226815Actual
1495571.002023-12-226866Actual
30374304.002025-03-236814Actual
1199100.002022-12-226863Budget
2253618.842024-07-2168612Actual
100480.002022-11-216828Budget
12744200.002023-10-226865Budget
801227.002023-06-246873Actual
21977125.002024-07-216836Actual
581200.002022-11-216836Budget
2333732.672024-08-2168211Actual
7546280.002023-05-246817Actual
31500437.002025-04-226814Actual
389565.002023-02-216826Actual
33721105.002025-06-236873Actual
31205230.552025-03-2368612Actual
3115147.002023-01-226867Actual
26859270.002024-12-216863Actual
2602624.002024-11-206826Actual
1593557.002024-01-226866Actual
2125164.722022-12-226828Actual
201264.002022-11-216814Actual
11617200.002023-09-216865Budget
1466189.002022-12-226815Actual
731598.002023-05-246836Actual
2992683.742025-02-2068411Actual
2300658.002024-08-216856Actual
37292405.002025-09-216815Actual
35964254.002025-08-226863Actual
2891924.162025-01-2168212Actual
32658252.002025-05-236864Actual
232488.002023-01-226863Actual
1794053.002024-03-236846Actual
27593115.652024-12-2168311Actual
2830736.002025-01-216826Actual
3220440.122025-04-2268511Actual
1939200.002022-12-226817Budget
2369054.002024-09-206873Actual
22240198.052024-07-216828Actual
31380446.002025-04-226813Actual
3945100.002023-02-216836Budget
2756663.532024-12-2168211Actual
38171180.202025-09-2168613Actual
35841211.782025-07-2268213Actual
873161.002022-11-216867Actual
872200.002022-11-216867Budget
19059209.002024-04-226817Actual
24662190.002024-10-216863Actual
6424150.002023-04-236817Actual
27359234.002024-12-216867Actual
28221246.002025-01-216865Actual
6565369.272023-04-236818Actual
2132848.632024-06-2368111Actual
28335185.002025-01-216836Actual
35873211.782025-07-2268613Actual
2720981.002024-12-216846Actual
36176188.002025-08-226865Actual
205016.082024-05-2368112Actual
7873143.002023-06-246813Actual
6940286.002023-05-246814Actual
1427958.212023-11-2168311Actual
17179152.602024-02-216868Actual
1626128.422024-01-2268311Actual
1696768.002024-02-216866Actual
38886219.272025-10-226868Actual
614450.002023-04-236826Budget
3560420.972025-07-2268511Actual
38055196.512025-09-2168612Actual
1062150.002023-08-226826Budget
1328280.002022-12-226814Budget
30970127.362025-03-2368111Actual
21236182.902024-06-236828Actual
10574120.002023-08-226816Actual
18148205.632024-03-236818Actual
2554310.332024-10-2168112Actual
5628100.002023-04-236813Budget
8587100.002023-06-246866Budget
2588120.002023-01-226815Actual
165640.002022-12-226826Budget
2877276.292025-01-2168411Actual
245709.272024-09-2068612Actual

Generated 2025-12-22 00:48:46.108 UTC