[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238658.212024-07-2168311Actual
344284.002023-02-216863Actual
623973.002023-04-236846Actual
17554304.002024-03-236813Actual
2987240.122025-02-2068211Actual
22807140.002024-08-216815Actual
29070113.532025-01-2168613Actual
1136723.002023-09-216873Actual
352142.002023-02-216873Actual
53240.002022-11-216826Budget
23718195.002024-09-206814Actual
3717168.002025-09-216873Actual
17914126.002024-03-236836Actual
1593557.002024-01-226866Actual
32658252.002025-05-236864Actual
16027230.002024-01-226867Actual
38766187.002025-10-226867Actual
37233348.002025-09-216864Actual
38945210.342025-10-2268111Actual
31916276.002025-04-226867Actual
3217763.532025-04-2268411Actual
29282264.002025-02-206864Actual
6673164.722023-04-236868Actual
2644226.292024-11-2068211Actual
3055200.002023-01-226817Budget
26321202.602024-11-206828Actual
38886219.272025-10-226868Actual
1327330.002022-12-226814Actual
5488129.872023-03-246828Actual
12544200.002023-10-226814Budget
9181165.002023-07-226814Actual
1386380.002023-11-216836Actual
6096100.002023-04-236816Actual
3552379.482025-07-2268211Actual
403950.002023-02-216856Budget
1528129.482023-12-2268311Actual
30757315.002025-03-236817Actual
5069105.002023-03-246836Actual
2922077.002025-02-206873Actual
25843152.002024-11-206864Actual
34164286.002025-06-236867Actual
18089152.002024-03-236867Actual
1685535.002024-02-216826Actual
28891128.422025-01-2168112Actual
3629100.002023-02-216864Budget
20736191.002024-06-236814Actual
3767152.002023-02-216865Actual
7874100.002023-06-246813Budget
25904189.002024-11-206815Actual
3457164.592025-06-2368212Actual
580158.002022-11-216836Actual
11557200.002023-09-216815Budget
8118200.002023-06-246864Budget
2244561.402024-07-2168611Actual
29162242.002025-02-206863Actual
23632243.002024-09-206863Actual
4972100.002023-03-246816Budget
1016990.002023-08-226863Budget
2298038.002024-08-216846Actual
32095166.722025-04-2268111Actual
3243114.722023-01-226828Actual
35841211.782025-07-2268213Actual
3291753.002025-05-236856Actual
245709.272024-09-2068612Actual
33454179.492025-05-2368612Actual
2035529.482024-05-2368311Actual
5815200.002023-04-236814Budget
193009.272024-04-2268211Actual
2610637.002024-11-206856Actual
38732240.002025-10-226817Actual
872200.002022-11-216867Budget
7792110.172023-05-246868Actual
1832237.992024-03-2368311Actual
6095100.002023-04-236816Budget
26859270.002024-12-216863Actual
732109.002022-11-216866Actual
27799145.442024-12-2168612Actual
6424150.002023-04-236817Actual
3147275.002025-04-226873Actual
35140167.002025-07-226836Actual
31291113.532025-03-2368213Actual
4971123.002023-03-246816Actual
164079.272024-01-2268112Actual
32865123.002025-05-236836Actual
554780.002023-03-246868Budget
8059200.002023-06-246814Budget
17059192.002024-02-216867Actual
35436182.902025-07-226868Actual
8340105.002023-06-246816Actual
22153180.002024-07-216867Actual
511680.002023-03-246846Budget
2055817.782024-05-2368612Actual
1941367.782024-04-2268611Actual
37292405.002025-09-216815Actual
2147051.822024-06-2368611Actual
9555117.002023-07-226836Actual
36432459.002025-08-226817Actual
8259161.002023-06-246865Actual
2869113.002023-01-226846Actual
28361112.002025-01-216846Actual
33842202.002025-06-236815Actual
30878182.902025-03-236828Actual
29573125.002025-02-206866Actual
30138106.522025-02-2068113Actual
1071773.002023-08-226846Actual
1751137.002022-12-226846Actual
2303879.002024-08-216866Actual
7137200.002023-05-246865Budget
1466189.002022-12-226815Actual
36525573.822025-08-226818Actual
24100216.002024-09-206817Actual
2548462.462024-10-2168611Actual
5874100.002023-04-236864Budget
2537113.532024-10-2168211Actual
28095380.002025-01-216814Actual
1935435.872024-04-2268411Actual
1799780.002024-03-236866Actual
27446231.392024-12-216828Actual
15134134.422023-12-226828Actual
1359188.002023-11-216873Actual
291760.002023-01-226856Budget
32328147.572025-04-2268612Actual
10030122.302023-07-226868Actual
17118243.512024-02-216818Actual
6015196.002023-04-236865Actual
33040325.002025-05-236867Actual
29489123.002025-02-206836Actual
905480.002023-07-226863Budget
3766200.002023-02-216865Budget
1136830.002023-09-216873Budget
17146128.362024-02-216828Actual
18804210.002024-04-226865Actual
1788630.002024-03-236826Actual
9321168.002023-07-226815Actual
19587435.002024-05-236813Actual
10492210.002023-08-226865Actual
8669200.002023-06-246817Budget
27325323.002024-12-216817Actual
13216100.002023-10-226867Budget
33160207.152025-05-236868Actual
2185158.662022-12-226868Actual
128030.002022-12-226873Budget
1076542.002023-08-226856Actual
624080.002023-04-236846Budget
1749615.652024-02-2168612Actual
2649649.702024-11-2068411Actual
13619203.002023-11-216814Actual
3519241.002025-07-226856Actual
1430642.252023-11-2168411Actual
3259668.002025-05-236873Actual
2613871.002024-11-206866Actual
2871843.312025-01-2168211Actual
6939200.002023-05-246814Budget
2268676.002024-08-216873Actual
554691.992023-03-246868Actual
8858110.172023-06-246828Actual
3064176.002025-03-236846Actual
3634259.002025-08-226856Actual
2138343.312024-06-2368311Actual
324480.002023-01-226828Budget
1738067.782024-02-2168611Actual
22840203.002024-08-216865Actual
12356200.002023-10-226813Budget
16883151.002024-02-216836Actual
8995100.002023-07-226813Budget
10670176.002023-08-226836Actual
1495571.002023-12-226866Actual
21863102.002024-07-216865Actual
2644200.002023-01-226865Budget
19832120.002024-05-236865Actual
2100277.002024-06-236846Actual
2241353.952024-07-2168411Actual
344170.002023-02-216863Budget
7685200.002023-05-246818Budget
1425216.722023-11-2168211Actual
29038295.992025-01-2168213Actual
8436124.002023-06-246836Actual
11230169.002023-09-216813Actual
3557796.512025-07-2268411Actual
634390.002023-04-236866Budget
1076440.002023-08-226856Budget
1003160.002023-07-226868Budget
1693550.002024-02-216856Actual
22714220.002024-08-216814Actual
30467265.002025-03-236815Actual
33629441.002025-06-236813Actual
8199200.002023-06-246815Budget
4366100.002023-02-216828Budget
3945100.002023-02-216836Budget
205286.082024-05-2368212Actual
502050.002023-03-246826Budget
984296.002023-07-226867Actual
3283745.002025-05-236826Actual
3487177.002025-07-226873Actual
3437030.552025-06-2368211Actual
1287339.002023-10-226826Actual
12167200.002023-09-216818Budget
3684494.382025-08-2268112Actual
13808105.002023-11-216816Actual
5439200.002023-03-246818Budget
13713198.002023-11-216815Actual
11794176.002023-09-216836Actual
38674120.002025-10-226866Actual
106070.002022-11-216868Budget
20862203.002024-06-236865Actual
1705200.002022-12-226836Budget
3782226.292025-09-2168211Actual
212680.002022-12-226828Budget
3710189.002023-02-216815Actual
15490448.002024-01-226813Actual
853050.002023-06-246856Budget
29665180.002025-02-206867Actual
10112200.002023-08-226813Budget
31085123.102025-03-2368611Actual
1558269.002024-01-226873Actual
5627154.002023-04-236813Actual
9924200.002023-07-226818Budget
38476187.002025-10-226865Actual
13075100.002023-10-226866Budget
13346128.362023-10-226828Actual
14102246.542023-11-216818Actual
330070.002023-01-226868Budget
2339153.952024-08-2168411Actual
34779347.002025-07-226813Actual
31414168.002025-04-226863Actual
10436200.002023-08-226815Budget
19620264.002024-05-236863Actual
21236182.902024-06-236828Actual
4237161.002023-02-216867Actual
32624380.002025-05-236814Actual
7217100.002023-05-246816Budget
3687228.422025-08-2268212Actual
2507100.002023-01-226864Budget
1422451.822023-11-2168111Actual
15524220.002024-01-226863Actual
2838755.002025-01-216856Actual
2105760.002024-06-236866Actual
9601100.002023-07-226846Budget
1188929.002023-09-216856Actual
3516669.002025-07-226846Actual
1794053.002024-03-236846Actual
14723173.002023-12-226815Actual
1184290.002023-09-216846Actual
18148205.632024-03-236818Actual
28832140.122025-01-2168611Actual
338196.002023-02-216813Actual
19180210.182024-04-226828Actual
7136203.002023-05-246865Actual
38263273.002025-10-226863Actual
23130250.002024-08-216867Actual
12355154.002023-10-226813Actual
3407276.002025-06-236866Actual
1394772.002023-11-216866Actual
9972160.182023-07-226828Actual
24874142.002024-10-216865Actual
67468.002022-11-216856Actual
35964254.002025-08-226863Actual
12216114.722023-09-216828Actual
13298260.182023-10-226818Actual
2038232.672024-05-2368411Actual
2404294.002024-09-206866Actual
891482.902023-06-246868Actual
6613100.002023-04-236828Budget
225043.952024-07-2168112Actual
26293425.332024-11-206818Actual
27739153.952024-12-2168112Actual
24781125.002024-10-216864Actual
32538176.002025-05-236863Actual
23811162.002024-09-206815Actual
1525412.462023-12-2268211Actual
9320200.002023-07-226815Budget
9784250.002023-07-226817Actual
1939200.002022-12-226817Budget
1433834.802023-11-2168611Actual
1837614.592024-03-2368511Actual
456170.002023-03-246863Budget
14163198.052023-11-216868Actual
3220440.122025-04-2268511Actual
28419118.002025-01-216866Actual
33749324.002025-06-236814Actual
37935175.232025-09-2168611Actual
3799498.632025-09-2168112Actual
1307686.002023-10-226866Actual
22628220.002024-08-216863Actual
11616136.002023-09-216865Actual
628100.002022-11-216846Budget
2946140.002025-02-206826Actual
154008.212023-12-2268112Actual
33127202.602025-05-236828Actual
20829195.002024-06-236815Actual
2608069.002024-11-206846Actual
3790324.162025-09-2168511Actual
100391.992022-11-216828Actual
2992683.742025-02-2068411Actual
1997250.002024-05-236846Actual
3802231.612025-09-2168212Actual
18678155.002024-04-226814Actual
35403223.812025-07-226828Actual
27418510.182024-12-216818Actual
6485203.002023-04-236867Actual
7218146.002023-05-246816Actual
1579680.002024-01-226816Actual
24628390.002024-10-216813Actual
205016.082024-05-2368112Actual
3626232.002025-08-226826Actual
2044251.822024-05-2368611Actual
1996200.002022-12-226867Budget
8484100.002023-06-246846Budget
2194935.002024-07-216826Actual
12744200.002023-10-226865Budget
2726100.002023-01-226816Budget
12168182.902023-09-216818Actual
11042200.002023-08-226818Budget
18558336.002024-04-226813Actual
31593405.002025-04-226815Actual
955292.002022-11-216818Actual
27037302.002024-12-216815Actual
5301200.002023-03-246817Budget
1391553.002023-11-216856Actual
17588209.002024-03-236863Actual
164649.272024-01-2268612Actual
956200.002022-11-216818Budget
9703100.002023-07-226866Budget
4318200.002023-02-216818Budget
6014200.002023-04-236865Budget
2589200.002023-01-226815Budget
14100.002022-11-216813Budget
746682.002023-05-246866Actual
24662190.002024-10-216863Actual
2078200.002022-12-226818Budget
1989168.002024-05-236816Actual
634462.002023-04-236866Actual
38590130.002025-10-226836Actual
3864259.002025-10-226856Actual
37385102.002025-09-216816Actual
29959149.702025-02-2068611Actual
2141056.082024-06-2368411Actual
30560110.002025-03-236816Actual
19093240.002024-04-226867Actual
3847135.002023-02-216816Actual
255703.952024-10-2168212Actual
3508575.002025-07-226816Actual
2274899.002024-08-216864Actual
17025204.002024-02-216817Actual
409790.002023-02-216866Budget
27917253.892024-12-2168613Actual
2077231.392022-12-226818Actual
1938189.002022-12-226817Actual
2508120.002023-01-226864Actual
2336443.312024-08-2168311Actual
1889041.002024-04-226826Actual
9554100.002023-07-226836Budget
2534357.142024-10-2168111Actual
2664914.592024-11-2068612Actual
731598.002023-05-246836Actual
8437100.002023-06-246836Budget
1489741.002023-12-226846Actual
13404137.452023-10-226868Actual
36586287.452025-08-226868Actual
15610127.002024-01-226814Actual
260133.002022-11-216864Actual
7873143.002023-06-246813Actual
2877276.292025-01-2168411Actual
32810116.002025-05-236816Actual
30911316.242025-03-236868Actual
14545253.002023-12-226863Actual
11946100.002023-09-216866Budget
1114998.052023-08-226868Actual
2715535.002024-12-216826Actual
3900090.122025-10-2268311Actual
13217112.002023-10-226867Actual
2501438.002024-10-216846Actual
37849120.972025-09-2168311Actual
2723548.002024-12-216856Actual
33007357.002025-05-236817Actual
1850018.842024-03-2368612Actual
19706234.002024-05-236814Actual
399178.002023-02-216846Actual
964929.002023-07-226856Actual
12923200.002023-10-226836Budget
37021211.782025-08-2268613Actual
2560113.532024-10-2168612Actual
39146112.462025-10-2268112Actual
1114870.002023-08-226868Budget
31205230.552025-03-2368612Actual
202280.002022-11-216814Budget
3572358.212025-07-2268212Actual
9457100.002023-07-226816Budget
24192369.272024-09-206818Actual
18711135.002024-04-226864Actual
12275110.172023-09-216868Actual
1530853.952023-12-2268411Actual
18208191.992024-03-236868Actual
2323100.002023-01-226863Budget
1241698.002023-10-226863Actual
32414150.382025-04-2268213Actual
259100.002022-11-216864Budget
793284.002023-06-246863Actual
1543212.462023-12-2268612Actual
38171180.202025-09-2168613Actual
25284152.602024-10-216868Actual
4503121.002023-03-246813Actual
1467200.002022-12-226815Budget
3560420.972025-07-2268511Actual
30254363.002025-03-236813Actual
32949105.002025-05-236866Actual
1534151.822023-12-2268611Actual
1460336.002023-12-226873Actual
29011132.832025-01-2168113Actual
2152911.402024-06-2368112Actual
726660.002023-05-246826Budget
1582315.002024-01-226826Actual
1301765.002023-10-226856Actual
740843.002023-05-246856Actual
4179200.002023-02-216817Budget
1328280.002022-12-226814Budget
165640.002022-12-226826Budget
2725118.002023-01-226816Actual
28570342.002025-01-216818Actual
235097.142024-08-2168112Actual
1071880.002023-08-226846Budget
19678120.002024-05-236873Actual
33247100.762025-05-2368211Actual
19059209.002024-04-226817Actual
3114200.002023-01-226867Budget
33663231.002025-06-236863Actual
28009263.002025-01-216863Actual
1865042.002024-04-226873Actual
1174650.002023-09-216826Budget
628750.002023-04-236856Budget
33989105.002025-06-236836Actual
10298187.002023-08-226814Actual
26353298.062024-11-206868Actual
38055196.512025-09-2168612Actual
2354012.462024-08-2168612Actual
3066743.002025-03-236856Actual
20650216.002024-06-236863Actual
36083351.002025-08-226864Actual
891560.002023-06-246868Budget
2712890.002024-12-216816Actual
127925.002022-12-226873Actual
144245.012023-11-2168212Actual
2806771.002025-01-216873Actual
9843200.002023-07-226867Budget
6754195.002023-05-246813Actual
1334580.002023-10-226828Budget
38853182.902025-10-226828Actual
3832145.002025-10-226873Actual

Generated 2025-12-22 00:13:50.421 UTC