[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401189.002022-11-216865Actual
2152911.402024-06-2368112Actual
13157200.002023-10-226817Budget
34899360.002025-07-226814Actual
2070854.002024-06-236873Actual
37524110.002025-09-216866Actual
1693550.002024-02-216856Actual
20976111.002024-06-236836Actual
13497435.002023-11-216813Actual
32036243.512025-04-226868Actual
31627293.002025-04-226865Actual
100480.002022-11-216828Budget
25809309.002024-11-206814Actual
2192287.002024-07-216816Actual
8588127.002023-06-246866Actual
1534151.822023-12-2268611Actual
14041252.002023-11-216867Actual
6998210.002023-05-246864Actual
1427958.212023-11-2168311Actual
9181165.002023-07-226814Actual
4178200.002023-02-216817Actual
1894466.002024-04-226846Actual
1297080.002023-10-226846Budget
3675437.992025-08-2268511Actual
16828120.002024-02-216816Actual
36525573.822025-08-226818Actual
30878182.902025-03-236828Actual
28221246.002025-01-216865Actual
3630140.002023-02-216864Actual
34223335.942025-06-236818Actual
205286.082024-05-2368212Actual
4890119.002023-03-246865Actual
21619252.002024-07-216813Actual
2720981.002024-12-216846Actual
4237161.002023-02-216867Actual
1301765.002023-10-226856Actual
11475200.002023-09-216864Budget
2943490.002025-02-206816Actual
23250205.632024-08-216868Actual
24133171.002024-09-206867Actual
3396123.002025-06-236826Actual
1705200.002022-12-226836Budget
28128228.002025-01-216864Actual
4423114.722023-02-216868Actual
3856255.002025-10-226826Actual
22714220.002024-08-216814Actual
1834948.632024-03-2368411Actual
2493379.002024-10-216816Actual
35495158.212025-07-2268111Actual
1935435.872024-04-2268411Actual
779360.002023-05-246868Budget
33749324.002025-06-236814Actual
31380446.002025-04-226813Actual
5628100.002023-04-236813Budget
2537113.532024-10-2168211Actual
174666.082024-02-2168212Actual
6095100.002023-04-236816Budget
13217112.002023-10-226867Actual
7465100.002023-05-246866Budget
20181379.882024-05-236818Actual
34543160.342025-06-2368112Actual
32095166.722025-04-2268111Actual
6997200.002023-05-246864Budget
29282264.002025-02-206864Actual
1062150.002023-08-226826Budget
634390.002023-04-236866Budget
2776718.842024-12-2168212Actual
13297200.002023-10-226818Budget
15490448.002024-01-226813Actual
5359108.002023-03-246867Actual
12923200.002023-10-226836Budget
12745132.002023-10-226865Actual
2030094.382024-05-2368111Actual
184689.272024-03-2368112Actual
3004626.292025-02-2068212Actual
38590130.002025-10-226836Actual
1200116.002022-12-226863Actual
2605490.002024-11-206836Actual
1938124.162024-04-2268511Actual
27858106.522024-12-2168113Actual
740950.002023-05-246856Budget
2341814.592024-08-2168511Actual
3637464.002025-08-226866Actual
19739120.002024-05-236864Actual
3581478.452025-07-2268113Actual
31534209.002025-04-226864Actual
38171180.202025-09-2168613Actual
5627154.002023-04-236813Actual
2989990.122025-02-2068311Actual
3179364.002025-04-226856Actual
23811162.002024-09-206815Actual
3864259.002025-10-226856Actual
9555117.002023-07-226836Actual
36990169.682025-08-2268213Actual
34779347.002025-07-226813Actual
873161.002022-11-216867Actual
8996116.002023-07-226813Actual
10437240.002023-08-226815Actual
3382100.002023-02-216813Budget
71100.002022-11-216863Budget
1525412.462023-12-2268211Actual
37021211.782025-08-2268613Actual
17059192.002024-02-216867Actual
3508575.002025-07-226816Actual
456270.002023-03-246863Actual
12355154.002023-10-226813Actual
1188929.002023-09-216856Actual
27267116.002024-12-216866Actual
8484100.002023-06-246846Budget
21149240.002024-06-236867Actual
36553255.632025-08-226828Actual
681164.002023-05-246863Actual
36963120.552025-08-2268113Actual
30374304.002025-03-236814Actual
2823200.002023-01-226836Budget
212680.002022-12-226828Budget
277440.002023-01-226826Budget
3174199.002025-04-226836Actual
2602624.002024-11-206826Actual
5069105.002023-03-246836Actual
2398550.002024-09-206846Actual
1143165.002022-12-226813Actual
1732039.062024-02-2168411Actual
8117161.002023-06-246864Actual
7546280.002023-05-246817Actual
2764740.122024-12-2168511Actual
19587435.002024-05-236813Actual
16769180.002024-02-216865Actual
2055817.782024-05-2368612Actual
2003081.002024-05-236866Actual
19213122.302024-04-226868Actual
34130493.002025-06-236817Actual
38732240.002025-10-226817Actual
18089152.002024-03-236867Actual
4504100.002023-03-246813Budget
344170.002023-02-216863Budget
36904179.492025-08-2268612Actual
2879922.042025-01-2168511Actual
29162242.002025-02-206863Actual
2507100.002023-01-226864Budget
17674245.002024-03-236814Actual
28280162.002025-01-216816Actual
21115250.002024-06-236817Actual
580158.002022-11-216836Actual
4690200.002023-03-246814Budget
14130182.902023-11-216828Actual
291760.002023-01-226856Budget
23632243.002024-09-206863Actual
36290151.002025-08-226836Actual
9784250.002023-07-226817Actual
2289979.002024-08-216816Actual
31414168.002025-04-226863Actual
10493200.002023-08-226865Budget
2501438.002024-10-216846Actual
11617200.002023-09-216865Budget
516360.002023-03-246856Actual
2100277.002024-06-236846Actual
3672796.512025-08-2268411Actual
240338.002023-01-226873Actual
32446141.612025-04-2268613Actual
2608069.002024-11-206846Actual
19706234.002024-05-236814Actual
726660.002023-05-246826Budget
245393.952024-09-2068212Actual
1076542.002023-08-226856Actual
7217100.002023-05-246816Budget
970468.002023-07-226866Actual
11229200.002023-09-216813Budget
16086369.272024-01-226818Actual
3339373.102025-05-2368112Actual
31686151.002025-04-226816Actual
2452280.002023-01-226814Budget
6015196.002023-04-236865Actual
27359234.002024-12-216867Actual
21863102.002024-07-216865Actual
726575.002023-05-246826Actual
37113315.002025-09-216863Actual
3437030.552025-06-2368211Actual
13216100.002023-10-226867Budget
3802231.612025-09-2168212Actual
26353298.062024-11-206868Actual
19798248.002024-05-236815Actual
1690968.002024-02-216846Actual
400200.002022-11-216865Budget
30467265.002025-03-236815Actual
2132848.632024-06-2368111Actual
3147275.002025-04-226873Actual
22807140.002024-08-216815Actual
37292405.002025-09-216815Actual
32414150.382025-04-2268213Actual
1634858.212024-01-2268611Actual
26293425.332024-11-206818Actual
3061587.002025-03-236836Actual
143979.272023-11-2168112Actual
7605200.002023-05-246867Actual
3099840.122025-03-2368211Actual
31025105.022025-03-2368311Actual
21977125.002024-07-216836Actual
36432459.002025-08-226817Actual
25721215.002024-11-206863Actual
8483113.002023-06-246846Actual
1467200.002022-12-226815Budget
1530853.952023-12-2268411Actual
28570342.002025-01-216818Actual
3034686.002025-03-236873Actual
8669200.002023-06-246817Budget
502050.002023-03-246826Budget
3552379.482025-07-2268211Actual
10030122.302023-07-226868Actual
18711135.002024-04-226864Actual
731100.002022-11-216866Budget
2670867.922024-11-2068113Actual
1837614.592024-03-2368511Actual
1144100.002022-12-226813Budget
1989168.002024-05-236816Actual
22272110.172024-07-216868Actual
11476208.002023-09-216864Actual
3407276.002025-06-236866Actual
10436200.002023-08-226815Budget
4366100.002023-02-216828Budget
1886357.002024-04-226816Actual
2661612.462024-11-2068112Actual
8809200.002023-06-246818Budget
16114228.362024-01-226828Actual
6484200.002023-04-236867Budget
28419118.002025-01-216866Actual
36700120.972025-08-2268311Actual
1385100.002022-12-226864Budget
3555096.512025-07-2268311Actual
22240198.052024-07-216828Actual
2756663.532024-12-2168211Actual
6424150.002023-04-236817Actual
17146128.362024-02-216828Actual
1543212.462023-12-2268612Actual
1489741.002023-12-226846Actual
33842202.002025-06-236815Actual
12685171.002023-10-226815Actual
7685200.002023-05-246818Budget
2877276.292025-01-2168411Actual
11090110.172023-08-226828Actual
5816216.002023-04-236814Actual
16522300.002024-02-216813Actual
3746674.002025-09-216846Actual
20122152.002024-05-236867Actual
31916276.002025-04-226867Actual
3629100.002023-02-216864Budget
984296.002023-07-226867Actual
1999835.002024-05-236856Actual
32538176.002025-05-236863Actual
17554304.002024-03-236813Actual
8118200.002023-06-246864Budget
4689252.002023-03-246814Actual
801130.002023-06-246873Budget
740843.002023-05-246856Actual
218470.002022-12-226868Budget
29752202.602025-02-206828Actual
4236200.002023-02-216867Budget
3342119.912025-05-2368212Actual
15524220.002024-01-226863Actual
2545224.162024-10-2168511Actual
2554310.332024-10-2168112Actual
1296982.002023-10-226846Actual
27418510.182024-12-216818Actual
24874142.002024-10-216865Actual
2238658.212024-07-2168311Actual
36083351.002025-08-226864Actual
2610637.002024-11-206856Actual
3917451.822025-10-2268212Actual
16556200.002024-02-216863Actual
26917105.002024-12-216873Actual
1723851.822024-02-2168111Actual
7314100.002023-05-246836Budget
3687228.422025-08-2268212Actual
26321202.602024-11-206828Actual
3066743.002025-03-236856Actual
2451211.402024-09-2068112Actual
2235947.572024-07-2168211Actual
30196211.782025-02-2068613Actual
628649.002023-04-236856Actual
12087100.002023-09-216867Budget
18176158.662024-03-236828Actual
2436632.672024-09-2068311Actual
511680.002023-03-246846Budget
17859116.002024-03-236816Actual
2973100.002023-01-226866Budget
1241698.002023-10-226863Actual
9703100.002023-07-226866Budget
62782.002022-11-216846Actual
1221580.002023-09-216828Budget
6673164.722023-04-236868Actual
8810287.452023-06-246818Actual
38886219.272025-10-226868Actual
9923260.182023-07-226818Actual
891560.002023-06-246868Budget
32003202.602025-04-226828Actual
10298187.002023-08-226814Actual
731598.002023-05-246836Actual
17118243.512024-02-216818Actual
38674120.002025-10-226866Actual
522073.002023-03-246866Actual
3861666.002025-10-226846Actual
3516669.002025-07-226846Actual
1997196.002022-12-226867Actual
22212342.002024-07-216818Actual
31322211.782025-03-2368613Actual
1071773.002023-08-226846Actual
37582288.002025-09-216817Actual
19093240.002024-04-226867Actual
26198450.002024-11-206817Actual
10492210.002023-08-226865Actual
20736191.002024-06-236814Actual
3557796.512025-07-2268411Actual
24840122.002024-10-216815Actual
240430.002023-01-226873Budget
39027149.702025-10-2268411Actual
891482.902023-06-246868Actual
20862203.002024-06-236865Actual
12826100.002023-10-226816Budget
3401597.002025-06-236846Actual
1749615.652024-02-2168612Actual
18055209.002024-03-236817Actual
38263273.002025-10-226863Actual
3511252.002025-07-226826Actual
872200.002022-11-216867Budget
9554100.002023-07-226836Budget
12543220.002023-10-226814Actual
14545253.002023-12-226863Actual
29070113.532025-01-2168613Actual
1184290.002023-09-216846Actual
8858110.172023-06-246828Actual
576846.002023-04-236873Actual
13075100.002023-10-226866Budget
1016990.002023-08-226863Budget
2712890.002024-12-216816Actual
16642146.002024-02-216814Actual
1328280.002022-12-226814Budget
13619203.002023-11-216814Actual
1386380.002023-11-216836Actual
22954146.002024-08-216836Actual
1938189.002022-12-226817Actual
2644226.292024-11-2068211Actual
1608100.002022-12-226816Budget
409790.002023-02-216866Budget
1128790.002023-09-216863Budget
16676105.002024-02-216864Actual
31975488.972025-04-226818Actual
26859270.002024-12-216863Actual
2442013.532024-09-2068511Actual
30254363.002025-03-236813Actual
2715535.002024-12-216826Actual
2323100.002023-01-226863Budget
37794133.742025-09-2168111Actual
1729347.572024-02-2168311Actual
3126467.922025-03-2368113Actual
17179152.602024-02-216868Actual
14100.002022-11-216813Budget
3404171.002025-06-236856Actual
1076440.002023-08-226856Budget
11616136.002023-09-216865Actual
7874100.002023-06-246813Budget
39146112.462025-10-2268112Actual
39087128.422025-10-2268611Actual
29341246.002025-02-206815Actual
1952913.532024-04-2268612Actual
7218146.002023-05-246816Actual
1528129.482023-12-2268311Actual
2336443.312024-08-2168311Actual
35375493.512025-07-226818Actual
33454179.492025-05-2368612Actual
7079140.002023-05-246815Actual
4831200.002023-03-246815Budget
14631152.002023-12-226814Actual
30791204.002025-03-236867Actual
28631298.062025-01-216868Actual
32810116.002025-05-236816Actual
35873211.782025-07-2268613Actual
24100216.002024-09-206817Actual
1685535.002024-02-216826Actual
1301640.002023-10-226856Budget
5874100.002023-04-236864Budget
4098114.002023-02-216866Actual
38766187.002025-10-226867Actual
37199270.002025-09-216814Actual
2641476.292024-11-2068111Actual
6014200.002023-04-236865Budget
11416297.002023-09-216814Actual
6193130.002023-04-236836Actual
2038232.672024-05-2368411Actual
14007300.002023-11-216817Actual
689126.002023-05-246873Actual
3832145.002025-10-226873Actual
29665180.002025-02-206867Actual
23130250.002024-08-216867Actual
20241264.722024-05-236868Actual
23598384.002024-09-206813Actual
3602272.002025-08-226873Actual
1425216.722023-11-2168211Actual
21652180.002024-07-216863Actual
568770.002023-04-236863Budget
32865123.002025-05-236836Actual
343200.002022-11-216815Budget
15644176.002024-01-226864Actual
12544200.002023-10-226814Budget
13808105.002023-11-216816Actual
14102246.542023-11-216818Actual
6939200.002023-05-246814Budget
1631515.652024-01-2268511Actual
37702328.362025-09-216828Actual
6566200.002023-04-236818Budget
1526200.002022-12-226865Budget
36142365.002025-08-226815Actual
39266127.572025-10-2268113Actual
22061113.002024-07-216866Actual
2871843.312025-01-2168211Actual
2233148.632024-07-2168111Actual
34721190.732025-06-2368613Actual
127925.002022-12-226873Actual
12027128.002023-09-216817Actual
20616405.002024-06-236813Actual
4749100.002023-03-246864Budget
8340105.002023-06-246816Actual
37440179.002025-09-216836Actual
1941367.782024-04-2268611Actual
2439343.312024-09-2068411Actual
29631493.002025-02-206817Actual
3790324.162025-09-2168511Actual
26735141.612024-11-2068213Actual
614347.002023-04-236826Actual
3217763.532025-04-2268411Actual
7604200.002023-05-246867Budget
1752100.002022-12-226846Budget
1593557.002024-01-226866Actual
11794176.002023-09-216836Actual
2125164.722022-12-226828Actual
2649649.702024-11-2068411Actual
174393.952024-02-2168112Actual
2578163.002024-11-206873Actual
30699102.002025-03-236866Actual
33219242.252025-05-2368111Actual
19678120.002024-05-236873Actual
2401155.002024-09-206856Actual
746682.002023-05-246866Actual
352142.002023-02-216873Actual
3848100.002023-02-216816Budget
1832237.992024-03-2368311Actual
389650.002023-02-216826Budget
1383530.002023-11-216826Actual
5068100.002023-03-246836Budget

Generated 2025-12-21 16:43:06.215 UTC