[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002023-04-226866Budget
1799780.002024-03-226866Actual
2496015.002024-10-206826Actual
165640.002022-12-216826Budget
3790324.162025-09-2068511Actual
36050551.002025-08-216814Actual
35316234.002025-07-216867Actual
27917253.892024-12-2068613Actual
853181.002023-06-236856Actual
26735141.612024-11-1968213Actual
13298260.182023-10-216818Actual
14871134.002023-12-216836Actual
501939.002023-03-236826Actual
1593557.002024-01-216866Actual
9601100.002023-07-216846Budget
29665180.002025-02-196867Actual
3799498.632025-09-2068112Actual
3572358.212025-07-2168212Actual
2548462.462024-10-2068611Actual
3437030.552025-06-2268211Actual
24192369.272024-09-196818Actual
35436182.902025-07-216868Actual
801227.002023-06-236873Actual
15134134.422023-12-216828Actual
36700120.972025-08-2168311Actual
26353298.062024-11-196868Actual
9377154.002023-07-216865Actual
36176188.002025-08-216865Actual
2404294.002024-09-196866Actual
8669200.002023-06-236817Budget
568867.002023-04-226863Actual
4503121.002023-03-236813Actual
3511252.002025-07-216826Actual
4830176.002023-03-236815Actual
2723548.002024-12-206856Actual
18770155.002024-04-216815Actual
3174199.002025-04-216836Actual
174666.082024-02-2068212Actual
10493200.002023-08-216865Budget
32036243.512025-04-216868Actual
3351395.992025-05-2268113Actual
37582288.002025-09-206817Actual
8437100.002023-06-236836Budget
29341246.002025-02-196815Actual
12027128.002023-09-206817Actual
15703182.002024-01-216815Actual
17674245.002024-03-226814Actual
2393121.002024-09-196826Actual
17554304.002024-03-226813Actual
1136723.002023-09-206873Actual
7218146.002023-05-236816Actual
35282240.002025-07-216817Actual
10355120.002023-08-216864Actual
3034686.002025-03-226873Actual
3445137.992025-06-2268511Actual
7137200.002023-05-236865Budget
8059200.002023-06-236814Budget
173479.272024-02-2068511Actual
19798248.002024-05-226815Actual
8436124.002023-06-236836Actual
12923200.002023-10-216836Budget
34933325.002025-07-216864Actual
7547200.002023-05-236817Budget
3557796.512025-07-2168411Actual
29282264.002025-02-196864Actual
38442234.002025-10-216815Actual
202280.002022-11-206814Budget
35931441.002025-08-216813Actual
15644176.002024-01-216864Actual
31686151.002025-04-216816Actual
2661612.462024-11-1968112Actual
3330153.952025-05-2268411Actual
2554310.332024-10-2068112Actual
1894466.002024-04-216846Actual
1024933.002023-08-216873Actual
128030.002022-12-216873Budget
1334580.002023-10-216828Budget
1623413.532024-01-2168211Actual
30138106.522025-02-1968113Actual
5488129.872023-03-236828Actual
71100.002022-11-206863Budget
170488.002022-12-216836Actual
19706234.002024-05-226814Actual
3243114.722023-01-216828Actual
10821100.002023-08-216866Budget
28832140.122025-01-2068611Actual
36990169.682025-08-2168213Actual
628649.002023-04-226856Actual
1221580.002023-09-206828Budget
1422451.822023-11-2068111Actual
7465100.002023-05-236866Budget
32717302.002025-05-226815Actual
29011132.832025-01-2068113Actual
31414168.002025-04-216863Actual
12604200.002023-10-216864Budget
33842202.002025-06-226815Actual
20976111.002024-06-226836Actual
38886219.272025-10-216868Actual
27858106.522024-12-2068113Actual
16556200.002024-02-206863Actual
26293425.332024-11-196818Actual
16642146.002024-02-206814Actual
1590373.002024-01-216856Actual
2323100.002023-01-216863Budget
1287450.002023-10-216826Budget
14102246.542023-11-206818Actual
11042200.002023-08-216818Budget
1752100.002022-12-216846Budget
29631493.002025-02-196817Actual
164649.272024-01-2168612Actual
17859116.002024-03-226816Actual
2436632.672024-09-1968311Actual
3301104.112023-01-216868Actual
38853182.902025-10-216828Actual
2442013.532024-09-1968511Actual
5874100.002023-04-226864Budget
33989105.002025-06-226836Actual
3560420.972025-07-2168511Actual
37849120.972025-09-2068311Actual
2645144.002023-01-216865Actual
6014200.002023-04-226865Budget
389565.002023-02-206826Actual
913330.002023-07-216873Budget
3555096.512025-07-2168311Actual
1997250.002024-05-226846Actual
2040928.422024-05-2268511Actual
342152.002022-11-206815Actual
442280.002023-02-206868Budget
3229585.872025-04-2168112Actual
2147051.822024-06-2268611Actual
9457100.002023-07-216816Budget
3581478.452025-07-2168113Actual
29070113.532025-01-2068613Actual
22954146.002024-08-206836Actual
521990.002023-03-236866Budget
37440179.002025-09-206836Actual
11794176.002023-09-206836Actual
8588127.002023-06-236866Actual
165531.002022-12-216826Actual
614347.002023-04-226826Actual
18176158.662024-03-226828Actual
400200.002022-11-206865Budget
34130493.002025-06-226817Actual
1900172.002024-04-216866Actual
2330980.552024-08-2068111Actual
1587750.002024-01-216846Actual
3897383.742025-10-2168211Actual
1696768.002024-02-206866Actual
33663231.002025-06-226863Actual
732109.002022-11-206866Actual
2806771.002025-01-206873Actual
10670176.002023-08-216836Actual
3508575.002025-07-216816Actual
37794133.742025-09-2068111Actual
1941367.782024-04-2168611Actual
2822176.002023-01-216836Actual
18208191.992024-03-226868Actual
35375493.512025-07-216818Actual
11617200.002023-09-206865Budget
1850018.842024-03-2268612Actual
36645216.722025-08-2168111Actual
25938227.002024-11-196865Actual
4504100.002023-03-236813Budget
18558336.002024-04-216813Actual
1327330.002022-12-216814Actual
20241264.722024-05-226868Actual
33007357.002025-05-226817Actual
8587100.002023-06-236866Budget
194996.082024-04-2168212Actual
773380.002023-05-236828Budget
27267116.002024-12-206866Actual
1749615.652024-02-2068612Actual
10030122.302023-07-216868Actual
13216100.002023-10-216867Budget
18804210.002024-04-216865Actual
3114200.002023-01-216867Budget
19620264.002024-05-226863Actual
34779347.002025-07-216813Actual
291760.002023-01-216856Budget
12275110.172023-09-206868Actual
15737101.002024-01-216865Actual
32658252.002025-05-226864Actual
1249530.002023-10-216873Actual
1495571.002023-12-216866Actual
29162242.002025-02-196863Actual
7079140.002023-05-236815Actual
1989168.002024-05-226816Actual
10960208.002023-08-216867Actual
1693550.002024-02-206856Actual
16086369.272024-01-216818Actual
7605200.002023-05-236867Actual
5873132.002023-04-226864Actual
25843152.002024-11-196864Actual
3220440.122025-04-2168511Actual
6939200.002023-05-236814Budget
19832120.002024-05-226865Actual
22153180.002024-07-206867Actual
9320200.002023-07-216815Budget
21738182.002024-07-206814Actual
1394772.002023-11-206866Actual
32865123.002025-05-226836Actual
29573125.002025-02-196866Actual
5301200.002023-03-236817Budget
17059192.002024-02-206867Actual
2439343.312024-09-1968411Actual
1530853.952023-12-2168411Actual
10492210.002023-08-216865Actual
1840945.442024-03-2268611Actual
1340570.002023-10-216868Budget
343200.002022-11-206815Budget
8995100.002023-07-216813Budget
23752130.002024-09-196864Actual
1732039.062024-02-2068411Actual
3746674.002025-09-206846Actual
2132848.632024-06-2268111Actual
27479137.452024-12-206868Actual
31291113.532025-03-2268213Actual
277338.002023-01-216826Actual
15993204.002024-01-216817Actual
21115250.002024-06-226817Actual
997180.002023-07-216828Budget
2298038.002024-08-206846Actual
14041252.002023-11-206867Actual
3710189.002023-02-206815Actual
7874100.002023-06-236813Budget
2764740.122024-12-2068511Actual
5359108.002023-03-236867Actual
1527108.002022-12-216865Actual
31322211.782025-03-2268613Actual
29038295.992025-01-2068213Actual
7078200.002023-05-236815Budget
2838755.002025-01-206856Actual
32446141.612025-04-2168613Actual
8810287.452023-06-236818Actual
20921102.002024-06-226816Actual
36466247.002025-08-216867Actual
28477408.002025-01-206817Actual
35873211.782025-07-2168613Actual
24252173.812024-09-196868Actual
13747162.002023-11-206865Actual
554691.992023-03-236868Actual
23598384.002024-09-196813Actual
9376200.002023-07-216865Budget
106191.992022-11-206868Actual
8117161.002023-06-236864Actual
3457164.592025-06-2268212Actual
1241698.002023-10-216863Actual
516360.002023-03-236856Actual
38171180.202025-09-2068613Actual
2336443.312024-08-2068311Actual
2989990.122025-02-1968311Actual
1071880.002023-08-216846Budget
2300658.002024-08-206856Actual
10111127.002023-08-216813Actual
13531231.002023-11-206863Actual
38590130.002025-10-216836Actual
29375176.002025-02-196865Actual
15047180.002023-12-216867Actual
34164286.002025-06-226867Actual
34992270.002025-07-216815Actual
1938189.002022-12-216817Actual
2369054.002024-09-196873Actual
3054230.002023-01-216817Actual
1723851.822024-02-2068111Actual
8199200.002023-06-236815Budget
2644226.292024-11-1968211Actual
1935435.872024-04-2168411Actual
1385100.002022-12-216864Budget
2452280.002023-01-216814Budget
9458152.002023-07-216816Actual
9181165.002023-07-216814Actual
25223251.092024-10-206818Actual
4318200.002023-02-206818Budget
35841211.782025-07-2168213Actual
38535151.002025-10-216816Actual
955292.002022-11-206818Actual
245393.952024-09-1968212Actual
4179200.002023-02-206817Budget
2646952.892024-11-1968311Actual
779360.002023-05-236868Budget
3407276.002025-06-226866Actual
6193130.002023-04-226836Actual
3064176.002025-03-226846Actual
3848100.002023-02-206816Budget
29785276.842025-02-196868Actual
27538194.382024-12-2068111Actual
16027230.002024-01-216867Actual
3637464.002025-08-216866Actual
29959149.702025-02-1968611Actual
255703.952024-10-2068212Actual
30560110.002025-03-226816Actual
9182200.002023-07-216814Budget
2292618.002024-08-206826Actual
6673164.722023-04-226868Actual
33099488.972025-05-226818Actual
3147275.002025-04-216873Actual
2946140.002025-02-196826Actual
12684200.002023-10-216815Budget
6015196.002023-04-226865Actual
1938124.162024-04-2168511Actual
67560.002022-11-206856Budget
245709.272024-09-1968612Actual
1628834.802024-01-2168411Actual
28891128.422025-01-2068112Actual
12685171.002023-10-216815Actual
16147191.992024-01-216868Actual
13808105.002023-11-206816Actual
20122152.002024-05-226867Actual
1939200.002022-12-216817Budget
33454179.492025-05-2268612Actual
484100.002022-11-206816Budget
950660.002023-07-216826Budget
106070.002022-11-206868Budget
39027149.702025-10-2168411Actual
19093240.002024-04-216867Actual
1608100.002022-12-216816Budget
1467200.002022-12-216815Budget
37674404.122025-09-206818Actual
3196200.002023-01-216818Budget
19739120.002024-05-226864Actual
1620682.682024-01-2168111Actual
14512280.002023-12-216813Actual
30288168.002025-03-226863Actual
13075100.002023-10-216866Budget
2545224.162024-10-2068511Actual
5487100.002023-03-236828Budget
7546280.002023-05-236817Actual
905384.002023-07-216863Actual
873161.002022-11-206867Actual
1522660.332023-12-2168111Actual
15013336.002023-12-216817Actual
2125164.722022-12-216828Actual
174393.952024-02-2068112Actual
1796643.002024-03-226856Actual
37199270.002025-09-206814Actual
39266127.572025-10-2168113Actual
838860.002023-06-236826Budget
3802231.612025-09-2068212Actual
1991834.002024-05-226826Actual
2613871.002024-11-196866Actual
3212357.142025-04-2168211Actual
17179152.602024-02-206868Actual
30018117.782025-02-1968112Actual
6754195.002023-05-236813Actual
9924200.002023-07-216818Budget
13297200.002023-10-216818Budget
12026200.002023-09-206817Budget
624080.002023-04-226846Budget
24781125.002024-10-206864Actual
14545253.002023-12-216863Actual
3342119.912025-05-2268212Actual
1241590.002023-10-216863Budget
20862203.002024-06-226865Actual
2138343.312024-06-2268311Actual
324480.002023-01-216828Budget
1184290.002023-09-206846Actual
20209228.362024-05-226828Actual
28335185.002025-01-206836Actual
23718195.002024-09-196814Actual
12745132.002023-10-216865Actual
27446231.392024-12-206828Actual
1388967.002023-11-206846Actual
5815200.002023-04-226814Budget
964850.002023-07-216856Budget
1328280.002022-12-216814Budget
33160207.152025-05-226868Actual
13652169.002023-11-206864Actual
2044251.822024-05-2268611Actual
6192100.002023-04-226836Budget
2599960.002024-11-196816Actual
38766187.002025-10-216867Actual
1128888.002023-09-206863Actual
3563698.632025-07-2168611Actual
2398550.002024-09-196846Actual
2253618.842024-07-2068612Actual
34663141.612025-06-2268113Actual
38945210.342025-10-2168111Actual
6753100.002023-05-236813Budget
12825120.002023-10-216816Actual
18089152.002024-03-226867Actual
28690165.662025-01-2068111Actual
291657.002023-01-216856Actual
1174570.002023-09-206826Actual
11946100.002023-09-206866Budget
8339100.002023-06-236816Budget
1386380.002023-11-206836Actual
10671200.002023-08-216836Budget
14631152.002023-12-216814Actual
30878182.902025-03-226828Actual
516250.002023-03-236856Budget
20829195.002024-06-226815Actual
581200.002022-11-206836Budget
240338.002023-01-216873Actual
28631298.062025-01-206868Actual
3629100.002023-02-206864Budget
28095380.002025-01-206814Actual
32095166.722025-04-2168111Actual
11416297.002023-09-206814Actual
17588209.002024-03-226863Actual
885780.002023-06-236828Budget
1788630.002024-03-226826Actual
2135644.382024-06-2268211Actual
2238658.212024-07-2068311Actual
16883151.002024-02-206836Actual
179845.002022-12-216856Actual
22628220.002024-08-206863Actual
240430.002023-01-216873Budget
26232324.002024-11-196867Actual
3217763.532025-04-2168411Actual
28009263.002025-01-206863Actual
1003160.002023-07-216868Budget
3570200.002023-02-206814Budget
464250.002023-03-236873Budget
23130250.002024-08-206867Actual
6565369.272023-04-226818Actual
160799.002022-12-216816Actual
399280.002023-02-206846Budget
5358200.002023-03-236867Budget
21771146.002024-07-206864Actual
30699102.002025-03-226866Actual
2303879.002024-08-206866Actual
27975248.002025-01-206813Actual
30757315.002025-03-226817Actual
2185158.662022-12-216868Actual
1579680.002024-01-216816Actual
1492361.002023-12-216856Actual
259100.002022-11-206864Budget
464148.002023-03-236873Actual
1114998.052023-08-216868Actual
12544200.002023-10-216814Budget
1865042.002024-04-216873Actual
9972160.182023-07-216828Actual
23632243.002024-09-196863Actual
3905424.162025-10-2168511Actual
726660.002023-05-236826Budget
614450.002023-04-226826Budget
33040325.002025-05-226867Actual
25721215.002024-11-196863Actual
4972100.002023-03-236816Budget
3945100.002023-02-206836Budget
1897027.002024-04-216856Actual
30970127.362025-03-2268111Actual
7136203.002023-05-236865Actual
1174650.002023-09-206826Budget
7873143.002023-06-236813Actual
39325159.152025-10-2168613Actual
731598.002023-05-236836Actual
23845115.002024-09-196865Actual
7362137.002023-05-236846Actual
27325323.002024-12-206817Actual
8060300.002023-06-236814Actual
24100216.002024-09-196817Actual
8728161.002023-06-236867Actual
2588120.002023-01-216815Actual
1543212.462023-12-2168612Actual
12087100.002023-09-206867Budget
36142365.002025-08-216815Actual
4365175.332023-02-206828Actual
689126.002023-05-236873Actual
1249630.002023-10-216873Budget
31205230.552025-03-2268612Actual
16735215.002024-02-206815Actual
2078200.002022-12-216818Budget
5627154.002023-04-226813Actual
1932732.672024-04-2168311Actual
6425200.002023-04-226817Budget
4317234.422023-02-206818Actual
11556168.002023-09-206815Actual
6485203.002023-04-226867Actual
32751339.002025-05-226865Actual
1994683.002024-05-226836Actual
32538176.002025-05-226863Actual
37233348.002025-09-206864Actual
2542534.802024-10-2068411Actual
218470.002022-12-216868Budget
580158.002022-11-206836Actual
1433834.802023-11-2068611Actual
6096100.002023-04-226816Actual
2649649.702024-11-1968411Actual
1386180.002022-12-216864Actual

Generated 2025-12-20 18:52:19.286 UTC