[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   SKIP 500   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144245.012023-11-2168212Actual
1383530.002023-11-216826Actual
35403223.812025-07-226828Actual
2545224.162024-10-2168511Actual
2725118.002023-01-226816Actual
34251279.872025-06-236828Actual
623973.002023-04-236846Actual
2393121.002024-09-206826Actual
576846.002023-04-236873Actual
27620116.722024-12-2168411Actual
12087100.002023-09-216867Budget
27069158.002024-12-216865Actual
2655656.082024-11-2068611Actual
568867.002023-04-236863Actual
240338.002023-01-226873Actual
1634858.212024-01-2268611Actual
19587435.002024-05-236813Actual
16883151.002024-02-216836Actual
5300128.002023-03-246817Actual
4317234.422023-02-216818Actual
12355154.002023-10-226813Actual
14723173.002023-12-226815Actual
19152384.422024-04-226818Actual
22153180.002024-07-216867Actual
5069105.002023-03-246836Actual
8810287.452023-06-246818Actual
25687300.002024-11-206813Actual
1690968.002024-02-216846Actual
19093240.002024-04-226867Actual
29070113.532025-01-2168613Actual
3407276.002025-06-236866Actual
25130264.002024-10-216817Actual
3630140.002023-02-216864Actual
12168182.902023-09-216818Actual
16522300.002024-02-216813Actual
1938189.002022-12-226817Actual
20921102.002024-06-236816Actual
7314100.002023-05-246836Budget
31291113.532025-03-2368213Actual
26825255.002024-12-216813Actual
2404294.002024-09-206866Actual
1388967.002023-11-216846Actual
6998210.002023-05-246864Actual
100391.992022-11-216828Actual
245709.272024-09-2068612Actual
3629100.002023-02-216864Budget
3229585.872025-04-2268112Actual
37674404.122025-09-216818Actual
25251160.182024-10-216828Actual
11794176.002023-09-216836Actual
3897383.742025-10-2268211Actual
628750.002023-04-236856Budget
3710189.002023-02-216815Actual
21652180.002024-07-216863Actual
955292.002022-11-216818Actual
22714220.002024-08-216814Actual
1661484.002024-02-216873Actual
28570342.002025-01-216818Actual
2132848.632024-06-2368111Actual
4366100.002023-02-216828Budget
10961100.002023-08-226867Budget
10493200.002023-08-226865Budget
2508120.002023-01-226864Actual
2235947.572024-07-2168211Actual
689230.002023-05-246873Budget
11946100.002023-09-216866Budget
205016.082024-05-2368112Actual
342152.002022-11-216815Actual
3064176.002025-03-236846Actual
8059200.002023-06-246814Budget
11945123.002023-09-216866Actual
9923260.182023-07-226818Actual
34130493.002025-06-236817Actual
30018117.782025-02-2068112Actual
11697156.002023-09-216816Actual
2806771.002025-01-216873Actual
1481679.002023-12-226816Actual
14007300.002023-11-216817Actual
29844165.662025-02-2068111Actual
15993204.002024-01-226817Actual
28128228.002025-01-216864Actual
1076542.002023-08-226856Actual
127925.002022-12-226873Actual
36553255.632025-08-226828Actual
20862203.002024-06-236865Actual
522073.002023-03-246866Actual
6424150.002023-04-236817Actual
746682.002023-05-246866Actual
3126467.922025-03-2368113Actual
15703182.002024-01-226815Actual
7685200.002023-05-246818Budget
23632243.002024-09-206863Actual
521990.002023-03-246866Budget
10902200.002023-08-226817Budget
13157200.002023-10-226817Budget
33040325.002025-05-236867Actual
21269114.722024-06-236868Actual
35282240.002025-07-226817Actual
15329.002022-11-216873Actual
9321168.002023-07-226815Actual
2992683.742025-02-2068411Actual
2578163.002024-11-206873Actual
28095380.002025-01-216814Actual
1865042.002024-04-226873Actual
1935435.872024-04-2268411Actual
12684200.002023-10-226815Budget
6565369.272023-04-236818Actual
25904189.002024-11-206815Actual
9458152.002023-07-226816Actual
1327330.002022-12-226814Actual
456170.002023-03-246863Budget
3508575.002025-07-226816Actual
2534357.142024-10-2168111Actual
13156232.002023-10-226817Actual
3437030.552025-06-2368211Actual
2661612.462024-11-2068112Actual
1732039.062024-02-2168411Actual
8117161.002023-06-246864Actual
34604153.952025-06-2368612Actual
7792110.172023-05-246868Actual
2726100.002023-01-226816Budget
27183167.002024-12-216836Actual
36700120.972025-08-2268311Actual
22272110.172024-07-216868Actual
6014200.002023-04-236865Budget
30791204.002025-03-236867Actual
29011132.832025-01-2168113Actual
11698100.002023-09-216816Budget
21863102.002024-07-216865Actual
9554100.002023-07-226836Budget
3404171.002025-06-236856Actual
13346128.362023-10-226828Actual
1249530.002023-10-226873Actual
1241590.002023-10-226863Budget
2645144.002023-01-226865Actual
39207213.532025-10-2268612Actual
36785149.702025-08-2268611Actual
2078200.002022-12-226818Budget
330070.002023-01-226868Budget
14130182.902023-11-216828Actual
291657.002023-01-226856Actual
1296982.002023-10-226846Actual
1433834.802023-11-2168611Actual
1723851.822024-02-2168111Actual
1385100.002022-12-226864Budget
32236145.442025-04-2268611Actual
39293238.102025-10-2268213Actual
17588209.002024-03-236863Actual
399178.002023-02-216846Actual
1188840.002023-09-216856Budget
10574120.002023-08-226816Actual
30757315.002025-03-236817Actual
2102850.002024-06-236856Actual
259100.002022-11-216864Budget
15013336.002023-12-226817Actual
1427958.212023-11-2168311Actual
2303879.002024-08-216866Actual
179845.002022-12-226856Actual
3787679.482025-09-2168411Actual
956200.002022-11-216818Budget
31052100.762025-03-2368411Actual
34223335.942025-06-236818Actual
1445414.592023-11-2168612Actual
3557796.512025-07-2268411Actual
1394772.002023-11-216866Actual
2664914.592024-11-2068612Actual
6673164.722023-04-236868Actual
2869113.002023-01-226846Actual
24628390.002024-10-216813Actual
36235144.002025-08-226816Actual
891560.002023-06-246868Budget
21830198.002024-07-216815Actual
1850018.842024-03-2368612Actual
8669200.002023-06-246817Budget
32751339.002025-05-236865Actual
33721105.002025-06-236873Actual
31883442.002025-04-226817Actual
2292618.002024-08-216826Actual
1826780.552024-03-2368111Actual
3519241.002025-07-226856Actual
2152911.402024-06-2368112Actual
2202932.002024-07-216856Actual
511591.002023-03-246846Actual
891482.902023-06-246868Actual
29375176.002025-02-206865Actual
48378.002022-11-216816Actual
32865123.002025-05-236836Actual
39027149.702025-10-2268411Actual
1386380.002023-11-216836Actual
13747162.002023-11-216865Actual
24874142.002024-10-216865Actual
33540190.732025-05-2368213Actual
20829195.002024-06-236815Actual
1696768.002024-02-216866Actual
34813315.002025-07-226863Actual
12826100.002023-10-226816Budget
35026208.002025-07-226865Actual
9785200.002023-07-226817Budget
19678120.002024-05-236873Actual
24748195.002024-10-216814Actual
36050551.002025-08-226814Actual
27325323.002024-12-216817Actual
17859116.002024-03-236816Actual
30850682.912025-03-236818Actual
21115250.002024-06-236817Actual
37582288.002025-09-216817Actual
202280.002022-11-216814Budget
33454179.492025-05-2368612Actual
2498878.002024-10-216836Actual
29724493.512025-02-206818Actual
33571201.262025-05-2368613Actual
2493379.002024-10-216816Actual
1585169.002024-01-226836Actual
18592243.002024-04-226863Actual
34342232.682025-06-2368111Actual
25809309.002024-11-206814Actual
37735364.722025-09-216868Actual
23096260.002024-08-216817Actual
16735215.002024-02-216815Actual
27975248.002025-01-216813Actual
9181165.002023-07-226814Actual
3243114.722023-01-226828Actual
9239216.002023-07-226864Actual
218470.002022-12-226868Budget
3351395.992025-05-2368113Actual
511680.002023-03-246846Budget
2877276.292025-01-2168411Actual
27037302.002024-12-216815Actual
1623413.532024-01-2268211Actual
7217100.002023-05-246816Budget
580158.002022-11-216836Actual
3790324.162025-09-2168511Actual
3563698.632025-07-2268611Actual
3487177.002025-07-226873Actual
38886219.272025-10-226868Actual
3396123.002025-06-236826Actual
4750128.002023-03-246864Actual
16676105.002024-02-216864Actual
1608100.002022-12-226816Budget
2138343.312024-06-2368311Actual
4237161.002023-02-216867Actual
201264.002022-11-216814Actual
33160207.152025-05-236868Actual
997180.002023-07-226828Budget
1287450.002023-10-226826Budget
6940286.002023-05-246814Actual
2395978.002024-09-206836Actual
22840203.002024-08-216865Actual
2989990.122025-02-2068311Actual
3058739.002025-03-236826Actual
38141197.752025-09-2168213Actual
4178200.002023-02-216817Actual
1891888.002024-04-226836Actual
6753100.002023-05-246813Budget
3212357.142025-04-2268211Actual
3516669.002025-07-226846Actual
31380446.002025-04-226813Actual
174393.952024-02-2168112Actual
344284.002023-02-216863Actual
37385102.002025-09-216816Actual
30288168.002025-03-236863Actual
27418510.182024-12-216818Actual
779360.002023-05-246868Budget
950660.002023-07-226826Budget
23598384.002024-09-206813Actual
67468.002022-11-216856Actual
232488.002023-01-226863Actual
20122152.002024-05-236867Actual
22594345.002024-08-216813Actual
179960.002022-12-226856Budget
29573125.002025-02-206866Actual
24220228.362024-09-206828Actual
67560.002022-11-216856Budget
25164207.002024-10-216867Actual
2135644.382024-06-2368211Actual
31686151.002025-04-226816Actual
1764654.002024-03-236873Actual
8809200.002023-06-246818Budget
2369054.002024-09-206873Actual
1184290.002023-09-216846Actual
1794053.002024-03-236846Actual
13298260.182023-10-226818Actual
17674245.002024-03-236814Actual
10437240.002023-08-226815Actual
1114998.052023-08-226868Actual
2442013.532024-09-2068511Actual
12923200.002023-10-226836Budget
3749268.002025-09-216856Actual
22212342.002024-07-216818Actual
30196211.782025-02-2068613Actual
16556200.002024-02-216863Actual
2973100.002023-01-226866Budget
5488129.872023-03-246828Actual
3570200.002023-02-216814Budget
3061587.002025-03-236836Actual
13075100.002023-10-226866Budget
27446231.392024-12-216828Actual
1297080.002023-10-226846Budget
27479137.452024-12-216868Actual
17059192.002024-02-216867Actual
7873143.002023-06-246813Actual
2038232.672024-05-2368411Actual
174666.082024-02-2168212Actual
5487100.002023-03-246828Budget
27917253.892024-12-2168613Actual
15737101.002024-01-226865Actual
9555117.002023-07-226836Actual
6485203.002023-04-236867Actual
19620264.002024-05-236863Actual
1938124.162024-04-2268511Actual
554780.002023-03-246868Budget
2613871.002024-11-206866Actual
1579680.002024-01-226816Actual
2943490.002025-02-206816Actual
464250.002023-03-246873Budget
1997196.002022-12-226867Actual
35931441.002025-08-226813Actual
11229200.002023-09-216813Budget
3217763.532025-04-2268411Actual
3301104.112023-01-226868Actual
1749615.652024-02-2168612Actual
7079140.002023-05-246815Actual
2100277.002024-06-236846Actual
4831200.002023-03-246815Budget
23718195.002024-09-206814Actual
21208434.422024-06-236818Actual
7137200.002023-05-246865Budget
24192369.272024-09-206818Actual
1174650.002023-09-216826Budget
2439343.312024-09-2068411Actual
1997250.002024-05-236846Actual
1994683.002024-05-236836Actual
29959149.702025-02-2068611Actual
21977125.002024-07-216836Actual
14757114.002023-12-226865Actual
1016990.002023-08-226863Budget
71100.002022-11-216863Budget
25223251.092024-10-216818Actual
4830176.002023-03-246815Actual
21738182.002024-07-216814Actual
8340105.002023-06-246816Actual
1796643.002024-03-236856Actual
3004626.292025-02-2068212Actual
1108980.002023-08-226828Budget
28280162.002025-01-216816Actual
38349285.002025-10-226814Actual
1834948.632024-03-2368411Actual
31627293.002025-04-226865Actual
9601100.002023-07-226846Budget
2035529.482024-05-2368311Actual
2354012.462024-08-2168612Actual
34663141.612025-06-2368113Actual
19213122.302024-04-226868Actual
2608069.002024-11-206846Actual
28477408.002025-01-216817Actual
17554304.002024-03-236813Actual
13217112.002023-10-226867Actual
10671200.002023-08-226836Budget
1136723.002023-09-216873Actual
2641476.292024-11-2068111Actual
689126.002023-05-246873Actual
29489123.002025-02-206836Actual
3802231.612025-09-2168212Actual
3342119.912025-05-2368212Actual
26767183.712024-11-2068613Actual
32810116.002025-05-236816Actual
24133171.002024-09-206867Actual
2560113.532024-10-2168612Actual
3215070.972025-04-2268311Actual
7734105.632023-05-246828Actual
389565.002023-02-216826Actual
2644226.292024-11-2068211Actual
31414168.002025-04-226863Actual
38945210.342025-10-2268111Actual
25938227.002024-11-206865Actual
39146112.462025-10-2268112Actual
35375493.512025-07-226818Actual
11090110.172023-08-226828Actual
184689.272024-03-2368112Actual
27739153.952024-12-2168112Actual
9377154.002023-07-226865Actual
2330980.552024-08-2168111Actual
576750.002023-04-236873Budget
33842202.002025-06-236815Actual
23811162.002024-09-206815Actual
10670176.002023-08-226836Actual
726575.002023-05-246826Actual
1685535.002024-02-216826Actual
11556168.002023-09-216815Actual
3672796.512025-08-2268411Actual
31025105.022025-03-2368311Actual
12027128.002023-09-216817Actual
32949105.002025-05-236866Actual
3856255.002025-10-226826Actual
1082286.002023-08-226866Actual
2200388.002024-07-216846Actual
37935175.232025-09-2168611Actual
29282264.002025-02-206864Actual
624080.002023-04-236846Budget
32036243.512025-04-226868Actual
1593557.002024-01-226866Actual
5301200.002023-03-246817Budget
36963120.552025-08-2268113Actual
2323100.002023-01-226863Budget
2644200.002023-01-226865Budget
128030.002022-12-226873Budget
1076440.002023-08-226856Budget
815200.002022-11-216817Budget
793284.002023-06-246863Actual
2253618.842024-07-2168612Actual
484100.002022-11-216816Budget
10821100.002023-08-226866Budget
3864259.002025-10-226856Actual
225043.952024-07-2168112Actual
7465100.002023-05-246866Budget
235097.142024-08-2168112Actual
352250.002023-02-216873Budget
7362137.002023-05-246846Actual
8483113.002023-06-246846Actual
5440246.542023-03-246818Actual
13404137.452023-10-226868Actual
8339100.002023-06-246816Budget
4971123.002023-03-246816Actual
35873211.782025-07-2268613Actual
31144122.042025-03-2368112Actual
33219242.252025-05-2368111Actual
3847135.002023-02-216816Actual
7686234.422023-05-246818Actual
19798248.002024-05-236815Actual
801130.002023-06-246873Budget
740950.002023-05-246856Budget
22061113.002024-07-216866Actual
4179200.002023-02-216817Budget
1467200.002022-12-226815Budget
18678155.002024-04-226814Actual
3054230.002023-01-226817Actual
8436124.002023-06-246836Actual
11616136.002023-09-216865Actual
19180210.182024-04-226828Actual
34690113.532025-06-2368213Actual
28891128.422025-01-2168112Actual
3675437.992025-08-2268511Actual
194996.082024-04-2268212Actual
13619203.002023-11-216814Actual
9457100.002023-07-226816Budget
731100.002022-11-216866Budget
344170.002023-02-216863Budget
793180.002023-06-246863Budget
35755247.572025-07-2268612Actual
143979.272023-11-2168112Actual
19832120.002024-05-236865Actual
5439200.002023-03-246818Budget
2646952.892024-11-2068311Actual
10297200.002023-08-226814Budget
10355120.002023-08-226864Actual
11617200.002023-09-216865Budget
2768090.122024-12-2168611Actual
960275.002023-07-226846Actual
2289979.002024-08-216816Actual
12356200.002023-10-226813Budget
3117264.592025-03-2368212Actual
6614134.422023-04-236828Actual
394488.002023-02-216836Actual
554691.992023-03-246868Actual
2436632.672024-09-2068311Actual
464148.002023-03-246873Actual
2610637.002024-11-206856Actual
38476187.002025-10-226865Actual
20770124.002024-06-236864Actual
12167200.002023-09-216818Budget
33875304.002025-06-236865Actual
39266127.572025-10-2268113Actual
853050.002023-06-246856Budget
3602272.002025-08-226873Actual
10111127.002023-08-226813Actual
32538176.002025-05-236863Actual
170488.002022-12-226836Actual
7547200.002023-05-246817Budget
1996200.002022-12-226867Budget
1466189.002022-12-226815Actual
106191.992022-11-216868Actual
30911316.242025-03-236868Actual
36904179.492025-08-2268612Actual
17179152.602024-02-216868Actual
456270.002023-03-246863Actual
22954146.002024-08-216836Actual
106070.002022-11-216868Budget
740843.002023-05-246856Actual
33629441.002025-06-236813Actual
37233348.002025-09-216864Actual
34779347.002025-07-226813Actual
15047180.002023-12-226867Actual
2830736.002025-01-216826Actual
277338.002023-01-226826Actual
4890119.002023-03-246865Actual
2265154.002023-01-226813Actual
26917105.002024-12-216873Actual
3637464.002025-08-226866Actual
2141056.082024-06-2368411Actual
12922117.002023-10-226836Actual
614450.002023-04-236826Budget
30079149.702025-02-2068612Actual
26945522.002024-12-216814Actual
26321202.602024-11-206828Actual
2712890.002024-12-216816Actual
36990169.682025-08-2268213Actual
16114228.362024-01-226828Actual
11557200.002023-09-216815Budget
1526200.002022-12-226865Budget
193009.272024-04-2268211Actual
5627154.002023-04-236813Actual
3848100.002023-02-216816Budget
2649649.702024-11-2068411Actual
628649.002023-04-236856Actual
3055200.002023-01-226817Budget
2003081.002024-05-236866Actual
38590130.002025-10-226836Actual

Generated 2025-12-21 17:44:33.603 UTC