[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   SKIP 500   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34130493.002025-06-236817Actual
3196200.002023-01-226818Budget
2102850.002024-06-236856Actual
2439343.312024-09-2068411Actual
4504100.002023-03-246813Budget
29573125.002025-02-206866Actual
634390.002023-04-236866Budget
2589200.002023-01-226815Budget
28280162.002025-01-216816Actual
4891200.002023-03-246865Budget
3563698.632025-07-2268611Actual
13497435.002023-11-216813Actual
19832120.002024-05-236865Actual
15703182.002024-01-226815Actual
8198192.002023-06-246815Actual
2578163.002024-11-206873Actual
3749268.002025-09-216856Actual
11230169.002023-09-216813Actual
16828120.002024-02-216816Actual
400200.002022-11-216865Budget
464148.002023-03-246873Actual
10355120.002023-08-226864Actual
1386180.002022-12-226864Actual
628100.002022-11-216846Budget
21738182.002024-07-216814Actual
1136830.002023-09-216873Budget
6673164.722023-04-236868Actual
394488.002023-02-216836Actual
6614134.422023-04-236828Actual
29038295.992025-01-2168213Actual
38442234.002025-10-226815Actual
12744200.002023-10-226865Budget
1534151.822023-12-2268611Actual
36990169.682025-08-2268213Actual
27593115.652024-12-2168311Actual
667280.002023-04-236868Budget
793284.002023-06-246863Actual
5300128.002023-03-246817Actual
5628100.002023-04-236813Budget
2496015.002024-10-216826Actual
21771146.002024-07-216864Actual
31593405.002025-04-226815Actual
19798248.002024-05-236815Actual
9554100.002023-07-226836Budget
28187269.002025-01-216815Actual
814243.002022-11-216817Actual
36963120.552025-08-2268113Actual
36235144.002025-08-226816Actual
37524110.002025-09-216866Actual
9601100.002023-07-226846Budget
2292618.002024-08-216826Actual
2241353.952024-07-2168411Actual
6484200.002023-04-236867Budget
2143712.462024-06-2368511Actual
4831200.002023-03-246815Budget
1144100.002022-12-226813Budget
1952913.532024-04-2268612Actual
28009263.002025-01-216863Actual
25938227.002024-11-206865Actual
240338.002023-01-226873Actual
1897027.002024-04-226856Actual
29282264.002025-02-206864Actual
12604200.002023-10-226864Budget
2507100.002023-01-226864Budget
3717168.002025-09-216873Actual
1184290.002023-09-216846Actual
35375493.512025-07-226818Actual
34604153.952025-06-2368612Actual
173479.272024-02-2168511Actual
38476187.002025-10-226865Actual
32446141.612025-04-2268613Actual
22119220.002024-07-216817Actual
36316123.002025-08-226846Actual
30374304.002025-03-236814Actual
3555096.512025-07-2268311Actual
1732039.062024-02-2168411Actual
9376200.002023-07-226865Budget
11416297.002023-09-216814Actual
554780.002023-03-246868Budget
7874100.002023-06-246813Budget
4236200.002023-02-216867Budget
36432459.002025-08-226817Actual
33842202.002025-06-236815Actual
1938189.002022-12-226817Actual
15013336.002023-12-226817Actual
30288168.002025-03-236863Actual
24748195.002024-10-216814Actual
22628220.002024-08-216863Actual
1445414.592023-11-2168612Actual
2534357.142024-10-2168111Actual
1582315.002024-01-226826Actual
11698100.002023-09-216816Budget
853050.002023-06-246856Budget
1422451.822023-11-2168111Actual
8668176.002023-06-246817Actual
1460336.002023-12-226873Actual
2973100.002023-01-226866Budget
27975248.002025-01-216813Actual
28335185.002025-01-216836Actual
1738067.782024-02-2168611Actual
2501438.002024-10-216846Actual
2452280.002023-01-226814Budget
8436124.002023-06-246836Actual
36700120.972025-08-2268311Actual
2289979.002024-08-216816Actual
33749324.002025-06-236814Actual
344170.002023-02-216863Budget
20829195.002024-06-236815Actual
12745132.002023-10-226865Actual
3856255.002025-10-226826Actual
13619203.002023-11-216814Actual
3126467.922025-03-2368113Actual
6192100.002023-04-236836Budget
37735364.722025-09-216868Actual
38349285.002025-10-226814Actual
2943490.002025-02-206816Actual
3519241.002025-07-226856Actual
2125164.722022-12-226828Actual
401189.002022-11-216865Actual
8259161.002023-06-246865Actual
16676105.002024-02-216864Actual
22153180.002024-07-216867Actual
164347.142024-01-2268212Actual
3847135.002023-02-216816Actual
389565.002023-02-216826Actual
516360.002023-03-246856Actual
1003160.002023-07-226868Budget
38945210.342025-10-2268111Actual
34899360.002025-07-226814Actual
28891128.422025-01-2168112Actual
3684494.382025-08-2268112Actual
35140167.002025-07-226836Actual
21652180.002024-07-216863Actual
22714220.002024-08-216814Actual
13531231.002023-11-216863Actual
37794133.742025-09-2168111Actual
726575.002023-05-246826Actual
7873143.002023-06-246813Actual
2987240.122025-02-2068211Actual
34164286.002025-06-236867Actual
13216100.002023-10-226867Budget
6754195.002023-05-246813Actual
2664914.592024-11-2068612Actual
19706234.002024-05-236814Actual
623973.002023-04-236846Actual
2649649.702024-11-2068411Actual
26945522.002024-12-216814Actual
291760.002023-01-226856Budget
801227.002023-06-246873Actual
31975488.972025-04-226818Actual
7734105.632023-05-246828Actual
580158.002022-11-216836Actual
18558336.002024-04-226813Actual
1427958.212023-11-2168311Actual
14512280.002023-12-226813Actual
39266127.572025-10-2268113Actual
27620116.722024-12-2168411Actual
28511231.002025-01-216867Actual
501939.002023-03-246826Actual
8810287.452023-06-246818Actual
1017074.002023-08-226863Actual
1939200.002022-12-226817Budget
873161.002022-11-216867Actual
13404137.452023-10-226868Actual
6613100.002023-04-236828Budget
3115147.002023-01-226867Actual
260133.002022-11-216864Actual
3439784.802025-06-2368311Actual
1287339.002023-10-226826Actual
21863102.002024-07-216865Actual
1199100.002022-12-226863Budget
6425200.002023-04-236817Budget
3401597.002025-06-236846Actual
19059209.002024-04-226817Actual
1935435.872024-04-2268411Actual
28095380.002025-01-216814Actual
16086369.272024-01-226818Actual
689230.002023-05-246873Budget
33127202.602025-05-236828Actual
2147051.822024-06-2368611Actual
34424113.532025-06-2368411Actual
403839.002023-02-216856Actual
1938124.162024-04-2268511Actual
13346128.362023-10-226828Actual
25130264.002024-10-216817Actual
1082286.002023-08-226866Actual
456170.002023-03-246863Budget
1527108.002022-12-226865Actual
3217763.532025-04-2268411Actual
3220440.122025-04-2268511Actual
2823200.002023-01-226836Budget
18176158.662024-03-236828Actual
14100.002022-11-216813Budget
3900090.122025-10-2268311Actual
13075100.002023-10-226866Budget
2451319.002023-01-226814Actual
23752130.002024-09-206864Actual
38055196.512025-09-2168612Actual
1071773.002023-08-226846Actual
8995100.002023-07-226813Budget
33629441.002025-06-236813Actual
36083351.002025-08-226864Actual
3407276.002025-06-236866Actual
17859116.002024-03-236816Actual
5439200.002023-03-246818Budget
8728161.002023-06-246867Actual
23811162.002024-09-206815Actual
1857100.002022-12-226866Budget
1837614.592024-03-2368511Actual
2644200.002023-01-226865Budget
3339373.102025-05-2368112Actual
144245.012023-11-2168212Actual
5487100.002023-03-246828Budget
511680.002023-03-246846Budget
8669200.002023-06-246817Budget
232488.002023-01-226863Actual
3382100.002023-02-216813Budget
11476208.002023-09-216864Actual
154008.212023-12-2268112Actual
1062150.002023-08-226826Budget
12027128.002023-09-216817Actual
5488129.872023-03-246828Actual
1850018.842024-03-2368612Actual
26825255.002024-12-216813Actual
1829512.462024-03-2368211Actual
3064176.002025-03-236846Actual
143979.272023-11-2168112Actual
18804210.002024-04-226865Actual
22272110.172024-07-216868Actual
1932732.672024-04-2268311Actual
9555117.002023-07-226836Actual
8258200.002023-06-246865Budget
3099840.122025-03-2368211Actual
3351395.992025-05-2368113Actual
10111127.002023-08-226813Actual
16027230.002024-01-226867Actual
3404171.002025-06-236856Actual
11794176.002023-09-216836Actual
27325323.002024-12-216817Actual
10297200.002023-08-226814Budget
1590373.002024-01-226856Actual
344284.002023-02-216863Actual
30699102.002025-03-236866Actual
205016.082024-05-2368112Actual
3066743.002025-03-236856Actual
30878182.902025-03-236828Actual
36050551.002025-08-226814Actual
3799498.632025-09-2168112Actual
2433925.232024-09-2068211Actual
10030122.302023-07-226868Actual
1631515.652024-01-2268511Actual
35931441.002025-08-226813Actual
23250205.632024-08-216868Actual
4366100.002023-02-216828Budget
1626128.422024-01-2268311Actual
29489123.002025-02-206836Actual
3034686.002025-03-236873Actual
71100.002022-11-216863Budget
39027149.702025-10-2268411Actual
3114200.002023-01-226867Budget
8729200.002023-06-246867Budget
1794053.002024-03-236846Actual
29341246.002025-02-206815Actual
11557200.002023-09-216815Budget
1752100.002022-12-226846Budget
2776718.842024-12-2168212Actual
324480.002023-01-226828Budget
15047180.002023-12-226867Actual
33721105.002025-06-236873Actual
731100.002022-11-216866Budget
2152911.402024-06-2368112Actual
6014200.002023-04-236865Budget
38535151.002025-10-226816Actual
24133171.002024-09-206867Actual
36525573.822025-08-226818Actual
628649.002023-04-236856Actual
2715535.002024-12-216826Actual
1076542.002023-08-226856Actual
3637464.002025-08-226866Actual
215619.272024-06-2368612Actual
1391553.002023-11-216856Actual
23718195.002024-09-206814Actual
32036243.512025-04-226868Actual
28570342.002025-01-216818Actual
37582288.002025-09-216817Actual
9181165.002023-07-226814Actual
8340105.002023-06-246816Actual
15993204.002024-01-226817Actual
964850.002023-07-226856Budget
1174570.002023-09-216826Actual
1184180.002023-09-216846Budget
3861666.002025-10-226846Actual
170488.002022-12-226836Actual
27446231.392024-12-216828Actual
25223251.092024-10-216818Actual
1826780.552024-03-2368111Actual
31534209.002025-04-226864Actual
3569231.002023-02-216814Actual
11616136.002023-09-216865Actual
29631493.002025-02-206817Actual
1525412.462023-12-2268211Actual
4689252.002023-03-246814Actual
10356200.002023-08-226864Budget
26321202.602024-11-206828Actual
1495571.002023-12-226866Actual
3672796.512025-08-2268411Actual
30467265.002025-03-236815Actual
26293425.332024-11-206818Actual
905480.002023-07-226863Budget
18770155.002024-04-226815Actual
53240.002022-11-216826Budget
1114998.052023-08-226868Actual
2756663.532024-12-2168211Actual
4318200.002023-02-216818Budget
67468.002022-11-216856Actual
37440179.002025-09-216836Actual
16556200.002024-02-216863Actual
2141056.082024-06-2368411Actual
27799145.442024-12-2168612Actual
1886357.002024-04-226816Actual
106070.002022-11-216868Budget
20862203.002024-06-236865Actual
7217100.002023-05-246816Budget
36904179.492025-08-2268612Actual
1241590.002023-10-226863Budget
7136203.002023-05-246865Actual
12275110.172023-09-216868Actual
31291113.532025-03-2368213Actual
2951577.002025-02-206846Actual
3667396.512025-08-2268211Actual
1388967.002023-11-216846Actual
28598266.242025-01-216828Actual
37326246.002025-09-216865Actual
11556168.002023-09-216815Actual
6940286.002023-05-246814Actual
13747162.002023-11-216865Actual
27359234.002024-12-216867Actual
1526200.002022-12-226865Budget
8996116.002023-07-226813Actual
32658252.002025-05-236864Actual
160799.002022-12-226816Actual
3055200.002023-01-226817Budget
2545224.162024-10-2168511Actual
35841211.782025-07-2268213Actual
33247100.762025-05-2368211Actual
464250.002023-03-246873Budget
24874142.002024-10-216865Actual
3629100.002023-02-216864Budget
174666.082024-02-2168212Actual
726660.002023-05-246826Budget
28419118.002025-01-216866Actual
6015196.002023-04-236865Actual
2100277.002024-06-236846Actual
2354012.462024-08-2168612Actual
12356200.002023-10-226813Budget
10574120.002023-08-226816Actual
2806771.002025-01-216873Actual
21269114.722024-06-236868Actual
36142365.002025-08-226815Actual
21208434.422024-06-236818Actual
38732240.002025-10-226817Actual
2003081.002024-05-236866Actual
39293238.102025-10-2268213Actual
14664123.002023-12-226864Actual
34342232.682025-06-2368111Actual
164079.272024-01-2268112Actual
2655656.082024-11-2068611Actual
12923200.002023-10-226836Budget
2298038.002024-08-216846Actual
342152.002022-11-216815Actual
37021211.782025-08-2268613Actual
2035529.482024-05-2368311Actual
4749100.002023-03-246864Budget
5955192.002023-04-236815Actual
15490448.002024-01-226813Actual
128030.002022-12-226873Budget
7546280.002023-05-246817Actual
37674404.122025-09-216818Actual
12086112.002023-09-216867Actual
568770.002023-04-236863Budget
28128228.002025-01-216864Actual
23632243.002024-09-206863Actual
9924200.002023-07-226818Budget
20921102.002024-06-236816Actual
9320200.002023-07-226815Budget
2539841.192024-10-2168311Actual
6424150.002023-04-236817Actual
4503121.002023-03-246813Actual
11042200.002023-08-226818Budget
1661484.002024-02-216873Actual
3897383.742025-10-2268211Actual
12168182.902023-09-216818Actual
35026208.002025-07-226865Actual
2445370.972024-09-2068611Actual
13132.002022-11-216813Actual
14631152.002023-12-226814Actual
14723173.002023-12-226815Actual
731598.002023-05-246836Actual
30408325.002025-03-236864Actual
2720981.002024-12-216846Actual
3711200.002023-02-216815Budget
19620264.002024-05-236863Actual
20181379.882024-05-236818Actual
1249530.002023-10-226873Actual
29162242.002025-02-206863Actual
2613871.002024-11-206866Actual
5816216.002023-04-236814Actual
3569591.192025-07-2268112Actual
955292.002022-11-216818Actual
24781125.002024-10-216864Actual
13156232.002023-10-226817Actual
1579680.002024-01-226816Actual
31322211.782025-03-2368613Actual
10961100.002023-08-226867Budget
815200.002022-11-216817Budget
33334140.122025-05-2368611Actual
14007300.002023-11-216817Actual
18148205.632024-03-236818Actual
32865123.002025-05-236836Actual
10960208.002023-08-226867Actual
14545253.002023-12-226863Actual
34992270.002025-07-226815Actual
6998210.002023-05-246864Actual
212680.002022-12-226828Budget
1749615.652024-02-2168612Actual
3259668.002025-05-236873Actual
3557796.512025-07-2268411Actual
15106284.422023-12-226818Actual
29248486.002025-02-206814Actual
568867.002023-04-236863Actual
2395978.002024-09-206836Actual
32810116.002025-05-236816Actual
2712890.002024-12-216816Actual
5440246.542023-03-246818Actual
13652169.002023-11-216864Actual
8587100.002023-06-246866Budget
2398550.002024-09-206846Actual
23845115.002024-09-206865Actual
2610637.002024-11-206856Actual
3342119.912025-05-2368212Actual
2508120.002023-01-226864Actual
37233348.002025-09-216864Actual
1071880.002023-08-226846Budget
32236145.442025-04-2268611Actual
106191.992022-11-216868Actual
16883151.002024-02-216836Actual
12355154.002023-10-226813Actual
740843.002023-05-246856Actual
29665180.002025-02-206867Actual
245393.952024-09-2068212Actual
853181.002023-06-246856Actual
38886219.272025-10-226868Actual
179960.002022-12-226856Budget
1796643.002024-03-236856Actual
2605490.002024-11-206836Actual
9182200.002023-07-226814Budget
1751137.002022-12-226846Actual
614450.002023-04-236826Budget
31916276.002025-04-226867Actual
1840945.442024-03-2368611Actual
1394772.002023-11-216866Actual
6753100.002023-05-246813Budget
7547200.002023-05-246817Budget
1430642.252023-11-2168411Actual
34663141.612025-06-2368113Actual
8118200.002023-06-246864Budget
801130.002023-06-246873Budget
13808105.002023-11-216816Actual
2670867.922024-11-2068113Actual
34721190.732025-06-2368613Actual
1301765.002023-10-226856Actual
235097.142024-08-2168112Actual
27418510.182024-12-216818Actual
403950.002023-02-216856Budget
27479137.452024-12-216868Actual
37615228.002025-09-216867Actual
3174199.002025-04-226836Actual
28745126.292025-01-2168311Actual
2645144.002023-01-226865Actual
1489741.002023-12-226846Actual
10821100.002023-08-226866Budget
2265154.002023-01-226813Actual
36176188.002025-08-226865Actual
2202932.002024-07-216856Actual
2922077.002025-02-206873Actual
2044251.822024-05-2368611Actual
2537113.532024-10-2168211Actual
7079140.002023-05-246815Actual
1200116.002022-12-226863Actual
277338.002023-01-226826Actual
240430.002023-01-226873Budget
9239216.002023-07-226864Actual
32414150.382025-04-2268213Actual
3004626.292025-02-2068212Actual
19213122.302024-04-226868Actual
14041252.002023-11-216867Actual
2138343.312024-06-2368311Actual
1301640.002023-10-226856Budget
12544200.002023-10-226814Budget
14163198.052023-11-216868Actual
22061113.002024-07-216866Actual
2974135.002023-01-226866Actual
1327330.002022-12-226814Actual
3945100.002023-02-216836Budget
399280.002023-02-216846Budget
1383530.002023-11-216826Actual
17059192.002024-02-216867Actual
838760.002023-06-246826Actual
17800158.002024-03-236865Actual
1685535.002024-02-216826Actual
48378.002022-11-216816Actual
4237161.002023-02-216867Actual
10112200.002023-08-226813Budget
3782226.292025-09-2168211Actual
16114228.362024-01-226828Actual
26859270.002024-12-216863Actual
164649.272024-01-2268612Actual
6939200.002023-05-246814Budget
1865042.002024-04-226873Actual
7465100.002023-05-246866Budget
5627154.002023-04-236813Actual
2877276.292025-01-2168411Actual
37849120.972025-09-2168311Actual
20088242.002024-05-236817Actual

Generated 2025-12-21 09:17:17.675 UTC