[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002023-06-246826Budget
2200388.002024-07-216846Actual
26321202.602024-11-206828Actual
1582315.002024-01-226826Actual
2973100.002023-01-226866Budget
35224116.002025-07-226866Actual
15013336.002023-12-226817Actual
29070113.532025-01-2168613Actual
3196200.002023-01-226818Budget
9320200.002023-07-226815Budget
342152.002022-11-216815Actual
16676105.002024-02-216864Actual
19093240.002024-04-226867Actual
7792110.172023-05-246868Actual
5955192.002023-04-236815Actual
905384.002023-07-226863Actual
32658252.002025-05-236864Actual
9703100.002023-07-226866Budget
2599960.002024-11-206816Actual
3897383.742025-10-2268211Actual
18089152.002024-03-236867Actual
11042200.002023-08-226818Budget
389565.002023-02-216826Actual
17554304.002024-03-236813Actual
2300658.002024-08-216856Actual
31380446.002025-04-226813Actual
814243.002022-11-216817Actual
39207213.532025-10-2268612Actual
2670867.922024-11-2068113Actual
1489741.002023-12-226846Actual
1732039.062024-02-2168411Actual
2726100.002023-01-226816Budget
4179200.002023-02-216817Budget
12544200.002023-10-226814Budget
3342119.912025-05-2368212Actual
13619203.002023-11-216814Actual
1241590.002023-10-226863Budget
1492361.002023-12-226856Actual
35873211.782025-07-2268613Actual
3064176.002025-03-236846Actual
11229200.002023-09-216813Budget
25809309.002024-11-206814Actual
2135644.382024-06-2368211Actual
2395978.002024-09-206836Actual
12923200.002023-10-226836Budget
3684494.382025-08-2268112Actual
1184290.002023-09-216846Actual
1359188.002023-11-216873Actual
3900090.122025-10-2268311Actual
28598266.242025-01-216828Actual
32036243.512025-04-226868Actual
14631152.002023-12-226814Actual
8995100.002023-07-226813Budget
5300128.002023-03-246817Actual
12744200.002023-10-226865Budget
6192100.002023-04-236836Budget
3634259.002025-08-226856Actual
614347.002023-04-236826Actual
33127202.602025-05-236828Actual
11557200.002023-09-216815Budget
13217112.002023-10-226867Actual
4831200.002023-03-246815Budget
1249530.002023-10-226873Actual
3717168.002025-09-216873Actual
35140167.002025-07-226836Actual
8199200.002023-06-246815Budget
11616136.002023-09-216865Actual
2292618.002024-08-216826Actual
1495571.002023-12-226866Actual
3215070.972025-04-2268311Actual
516250.002023-03-246856Budget
838760.002023-06-246826Actual
34342232.682025-06-2368111Actual
245393.952024-09-2068212Actual
2649649.702024-11-2068411Actual
2192287.002024-07-216816Actual
740843.002023-05-246856Actual
1997250.002024-05-236846Actual
12685171.002023-10-226815Actual
9239216.002023-07-226864Actual
38229281.002025-10-226813Actual
25130264.002024-10-216817Actual
1850018.842024-03-2368612Actual
9785200.002023-07-226817Budget
1188840.002023-09-216856Budget
3179364.002025-04-226856Actual
29128405.002025-02-206813Actual
37113315.002025-09-216863Actual
39027149.702025-10-2268411Actual
2369054.002024-09-206873Actual
2644226.292024-11-2068211Actual
3457164.592025-06-2368212Actual
1927257.142024-04-2268111Actual
2333732.672024-08-2168211Actual
14757114.002023-12-226865Actual
24192369.272024-09-206818Actual
179960.002022-12-226856Budget
22240198.052024-07-216828Actual
1685535.002024-02-216826Actual
36586287.452025-08-226868Actual
2445370.972024-09-2068611Actual
16735215.002024-02-216815Actual
6015196.002023-04-236865Actual
950660.002023-07-226826Budget
30079149.702025-02-2068612Actual
1445414.592023-11-2168612Actual
21977125.002024-07-216836Actual
3061587.002025-03-236836Actual
17707158.002024-03-236864Actual
21149240.002024-06-236867Actual
36990169.682025-08-2268213Actual
15167182.902023-12-226868Actual
22594345.002024-08-216813Actual
255703.952024-10-2168212Actual
32414150.382025-04-2268213Actual
29038295.992025-01-2168213Actual
35282240.002025-07-226817Actual
964850.002023-07-226856Budget
1296982.002023-10-226846Actual
9554100.002023-07-226836Budget
3746674.002025-09-216846Actual
2265154.002023-01-226813Actual
2588120.002023-01-226815Actual
1108980.002023-08-226828Budget
13298260.182023-10-226818Actual
10902200.002023-08-226817Budget
33247100.762025-05-2368211Actual
38825414.732025-10-226818Actual
37385102.002025-09-216816Actual
31593405.002025-04-226815Actual
28280162.002025-01-216816Actual
24874142.002024-10-216865Actual
30970127.362025-03-2368111Actual
144245.012023-11-2168212Actual
20209228.362024-05-236828Actual
891482.902023-06-246868Actual
7734105.632023-05-246828Actual
32717302.002025-05-236815Actual
38853182.902025-10-226828Actual
1525412.462023-12-2268211Actual
6939200.002023-05-246814Budget
1427958.212023-11-2168311Actual
6014200.002023-04-236865Budget
1585169.002024-01-226836Actual
17800158.002024-03-236865Actual
20181379.882024-05-236818Actual
11041314.722023-08-226818Actual
4317234.422023-02-216818Actual
2094827.002024-06-236826Actual
2610637.002024-11-206856Actual
1626128.422024-01-2268311Actual
554780.002023-03-246868Budget
5874100.002023-04-236864Budget
13156232.002023-10-226817Actual
27069158.002024-12-216865Actual
2100277.002024-06-236846Actual
39293238.102025-10-2268213Actual
14664123.002023-12-226864Actual
1143165.002022-12-226813Actual
16642146.002024-02-216814Actual
2943490.002025-02-206816Actual
8810287.452023-06-246818Actual
1136723.002023-09-216873Actual
2554310.332024-10-2168112Actual
31052100.762025-03-2368411Actual
31534209.002025-04-226864Actual
1932732.672024-04-2268311Actual
1528129.482023-12-2268311Actual
403950.002023-02-216856Budget
2152911.402024-06-2368112Actual
1897027.002024-04-226856Actual
33334140.122025-05-2368611Actual
23598384.002024-09-206813Actual
7686234.422023-05-246818Actual
3404171.002025-06-236856Actual
1834948.632024-03-2368411Actual
2974135.002023-01-226866Actual
24628390.002024-10-216813Actual
344170.002023-02-216863Budget
27739153.952024-12-2168112Actual
17059192.002024-02-216867Actual
18558336.002024-04-226813Actual
3917451.822025-10-2268212Actual
3058739.002025-03-236826Actual
173479.272024-02-2168511Actual
20921102.002024-06-236816Actual
2545224.162024-10-2168511Actual
4098114.002023-02-216866Actual
4749100.002023-03-246864Budget
3672796.512025-08-2268411Actual
399178.002023-02-216846Actual
53240.002022-11-216826Budget
873161.002022-11-216867Actual
37582288.002025-09-216817Actual
2268676.002024-08-216873Actual
3848100.002023-02-216816Budget
7465100.002023-05-246866Budget
100480.002022-11-216828Budget
1391553.002023-11-216856Actual
34130493.002025-06-236817Actual
2345070.972024-08-2168611Actual
22272110.172024-07-216868Actual
9972160.182023-07-226828Actual
26859270.002024-12-216863Actual
1941367.782024-04-2268611Actual
2806771.002025-01-216873Actual
3212357.142025-04-2268211Actual
8198192.002023-06-246815Actual
30699102.002025-03-236866Actual
13713198.002023-11-216815Actual
9457100.002023-07-226816Budget
511591.002023-03-246846Actual
732109.002022-11-216866Actual
442280.002023-02-216868Budget
26917105.002024-12-216873Actual
13652169.002023-11-216864Actual
394488.002023-02-216836Actual
2038232.672024-05-2368411Actual
32865123.002025-05-236836Actual
29785276.842025-02-206868Actual
2823200.002023-01-226836Budget
2646952.892024-11-2068311Actual
19059209.002024-04-226817Actual
3511252.002025-07-226826Actual
38886219.272025-10-226868Actual
10030122.302023-07-226868Actual
21208434.422024-06-236818Actual
2330980.552024-08-2168111Actual
1174650.002023-09-216826Budget
2537113.532024-10-2168211Actual
5358200.002023-03-246867Budget
3238780.202025-04-2268113Actual
7314100.002023-05-246836Budget
6484200.002023-04-236867Budget
9321168.002023-07-226815Actual
23752130.002024-09-206864Actual
7546280.002023-05-246817Actual
2578163.002024-11-206873Actual
28745126.292025-01-2168311Actual
2605490.002024-11-206836Actual
37935175.232025-09-2168611Actual
3382100.002023-02-216813Budget
2298038.002024-08-216846Actual
10671200.002023-08-226836Budget
1749615.652024-02-2168612Actual
3864259.002025-10-226856Actual
3667396.512025-08-2268211Actual
11945123.002023-09-216866Actual
29959149.702025-02-2068611Actual
4971123.002023-03-246816Actual
801227.002023-06-246873Actual
1174570.002023-09-216826Actual
4830176.002023-03-246815Actual
13216100.002023-10-226867Budget
37021211.782025-08-2268613Actual
3629100.002023-02-216864Budget
3339373.102025-05-2368112Actual
21830198.002024-07-216815Actual
8587100.002023-06-246866Budget
37440179.002025-09-216836Actual
8060300.002023-06-246814Actual
35403223.812025-07-226828Actual
4890119.002023-03-246865Actual
3351395.992025-05-2368113Actual
27538194.382024-12-2168111Actual
1631515.652024-01-2268511Actual
27858106.522024-12-2168113Actual
265238.212024-11-2068511Actual
4503121.002023-03-246813Actual
27799145.442024-12-2168612Actual
5439200.002023-03-246818Budget
35495158.212025-07-2268111Actual
3569231.002023-02-216814Actual
2274899.002024-08-216864Actual
38055196.512025-09-2168612Actual
26198450.002024-11-206817Actual
3327450.762025-05-2368311Actual
27418510.182024-12-216818Actual
2323100.002023-01-226863Budget
746682.002023-05-246866Actual
30018117.782025-02-2068112Actual
3508575.002025-07-226816Actual
212680.002022-12-226828Budget
12087100.002023-09-216867Budget
7685200.002023-05-246818Budget
12922117.002023-10-226836Actual
2644200.002023-01-226865Budget
950553.002023-07-226826Actual
170488.002022-12-226836Actual
3171341.002025-04-226826Actual
20976111.002024-06-236836Actual
32504473.002025-05-236813Actual
240430.002023-01-226873Budget
9784250.002023-07-226817Actual
2764740.122024-12-2168511Actual
960275.002023-07-226846Actual
1628834.802024-01-2268411Actual
581200.002022-11-216836Budget
1634858.212024-01-2268611Actual
628649.002023-04-236856Actual
8728161.002023-06-246867Actual
13132.002022-11-216813Actual
344284.002023-02-216863Actual
3766200.002023-02-216865Budget
3563698.632025-07-2268611Actual
1071773.002023-08-226846Actual
28570342.002025-01-216818Actual
1751137.002022-12-226846Actual
32891100.002025-05-236846Actual
516360.002023-03-246856Actual
1327330.002022-12-226814Actual
225043.952024-07-2168112Actual
16883151.002024-02-216836Actual
1227470.002023-09-216868Budget
12825120.002023-10-226816Actual
853181.002023-06-246856Actual
3182589.002025-04-226866Actual
32003202.602025-04-226828Actual
27267116.002024-12-216866Actual
20650216.002024-06-236863Actual
34899360.002025-07-226814Actual
28690165.662025-01-2168111Actual
23904134.002024-09-206816Actual
1188929.002023-09-216856Actual
30757315.002025-03-236817Actual
12604200.002023-10-226864Budget
1705200.002022-12-226836Budget
6613100.002023-04-236828Budget
568867.002023-04-236863Actual
1693550.002024-02-216856Actual
815200.002022-11-216817Budget
11415200.002023-09-216814Budget
6425200.002023-04-236817Budget
2641476.292024-11-2068111Actual
1826780.552024-03-2368111Actual
164347.142024-01-2268212Actual
10573100.002023-08-226816Budget
24662190.002024-10-216863Actual
23096260.002024-08-216817Actual
3055200.002023-01-226817Budget
37702328.362025-09-216828Actual
38114148.622025-09-2168113Actual
19739120.002024-05-236864Actual
1865042.002024-04-226873Actual
26767183.712024-11-2068613Actual
6614134.422023-04-236828Actual
9376200.002023-07-226865Budget
2602624.002024-11-206826Actual
8437100.002023-06-246836Budget
28952157.152025-01-2168612Actual
8117161.002023-06-246864Actual
3220440.122025-04-2268511Actual
17025204.002024-02-216817Actual
2132848.632024-06-2368111Actual
10574120.002023-08-226816Actual
12355154.002023-10-226813Actual
11697156.002023-09-216816Actual
17146128.362024-02-216828Actual
12026200.002023-09-216817Budget
165531.002022-12-226826Actual
19620264.002024-05-236863Actual
3487177.002025-07-226873Actual
1593557.002024-01-226866Actual
15490448.002024-01-226813Actual
6485203.002023-04-236867Actual
164079.272024-01-2268112Actual
997180.002023-07-226828Budget
21269114.722024-06-236868Actual
1764654.002024-03-236873Actual
2125164.722022-12-226828Actual
32624380.002025-05-236814Actual
2608069.002024-11-206846Actual
17118243.512024-02-216818Actual
3557796.512025-07-2268411Actual
1799780.002024-03-236866Actual
1241698.002023-10-226863Actual
32236145.442025-04-2268611Actual
215619.272024-06-2368612Actual
18711135.002024-04-226864Actual
2838755.002025-01-216856Actual
71100.002022-11-216863Budget
2171050.002024-07-216873Actual
22954146.002024-08-216836Actual
8340105.002023-06-246816Actual
33540190.732025-05-2368213Actual
24220228.362024-09-206828Actual
13747162.002023-11-216865Actual
5440246.542023-03-246818Actual
18148205.632024-03-236818Actual
3117264.592025-03-2368212Actual
23811162.002024-09-206815Actual
8669200.002023-06-246817Budget
31085123.102025-03-2368611Actual
21236182.902024-06-236828Actual
2442013.532024-09-2068511Actual
20088242.002024-05-236817Actual
14102246.542023-11-216818Actual
8059200.002023-06-246814Budget
12027128.002023-09-216817Actual
2032816.722024-05-2368211Actual
1287339.002023-10-226826Actual
1128888.002023-09-216863Actual
1558269.002024-01-226873Actual
3114200.002023-01-226867Budget
2266100.002023-01-226813Budget
30288168.002025-03-236863Actual
22840203.002024-08-216865Actual
34424113.532025-06-2368411Actual
29665180.002025-02-206867Actual
15644176.002024-01-226864Actual
205016.082024-05-2368112Actual
1989168.002024-05-236816Actual
1334580.002023-10-226828Budget
2951577.002025-02-206846Actual
36904179.492025-08-2268612Actual
15134134.422023-12-226828Actual
25687300.002024-11-206813Actual
31883442.002025-04-226817Actual
1886357.002024-04-226816Actual
7217100.002023-05-246816Budget
2712890.002024-12-216816Actual
2404294.002024-09-206866Actual
194726.082024-04-2268112Actual
29341246.002025-02-206815Actual
1340570.002023-10-226868Budget
33007357.002025-05-236817Actual
35375493.512025-07-226818Actual
33842202.002025-06-236815Actual
10670176.002023-08-226836Actual
30560110.002025-03-236816Actual
3115147.002023-01-226867Actual
2452280.002023-01-226814Budget
3243114.722023-01-226828Actual
11230169.002023-09-216813Actual
2954151.002025-02-206856Actual
2336443.312024-08-2168311Actual
9601100.002023-07-226846Budget
37079479.002025-09-216813Actual
36235144.002025-08-226816Actual
11416297.002023-09-216814Actual
5816216.002023-04-236814Actual
3099840.122025-03-2368211Actual
3066743.002025-03-236856Actual
2768090.122024-12-2168611Actual
2035529.482024-05-2368311Actual
2303879.002024-08-216866Actual
20616405.002024-06-236813Actual
10903190.002023-08-226817Actual
1534151.822023-12-2268611Actual
3126467.922025-03-2368113Actual
26735141.612024-11-2068213Actual
11795200.002023-09-216836Budget
19798248.002024-05-236815Actual
18804210.002024-04-226865Actual
14130182.902023-11-216828Actual
9843200.002023-07-226867Budget
18055209.002024-03-236817Actual
891560.002023-06-246868Budget
2720981.002024-12-216846Actual
10298187.002023-08-226814Actual
38141197.752025-09-2168213Actual
38383264.002025-10-226864Actual
25164207.002024-10-216867Actual
2401155.002024-09-206856Actual
13075100.002023-10-226866Budget
32949105.002025-05-236866Actual
2105760.002024-06-236866Actual
27183167.002024-12-216836Actual
872200.002022-11-216867Budget
3445137.992025-06-2368511Actual
31975488.972025-04-226818Actual
31291113.532025-03-2368213Actual
36142365.002025-08-226815Actual
3174199.002025-04-226836Actual
3637464.002025-08-226866Actual
39146112.462025-10-2268112Actual
38590130.002025-10-226836Actual
773380.002023-05-246828Budget
28631298.062025-01-216868Actual
30138106.522025-02-2068113Actual

Generated 2025-12-21 21:15:25.068 UTC