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509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383530.002023-11-216826Actual
731598.002023-05-246836Actual
12684200.002023-10-226815Budget
522073.002023-03-246866Actual
1994683.002024-05-236836Actual
38114148.622025-09-2168113Actual
5487100.002023-03-246828Budget
484100.002022-11-216816Budget
36645216.722025-08-2268111Actual
24100216.002024-09-206817Actual
1466189.002022-12-226815Actual
35755247.572025-07-2268612Actual
10670176.002023-08-226836Actual
21738182.002024-07-216814Actual
32751339.002025-05-236865Actual
53155.002022-11-216826Actual
873161.002022-11-216867Actual
25938227.002024-11-206865Actual
194726.082024-04-2268112Actual
815200.002022-11-216817Budget
2268676.002024-08-216873Actual
1445414.592023-11-2168612Actual
15106284.422023-12-226818Actual
154008.212023-12-2268112Actual
2125164.722022-12-226828Actual
179845.002022-12-226856Actual
32236145.442025-04-2268611Actual
14007300.002023-11-216817Actual
12027128.002023-09-216817Actual
1696768.002024-02-216866Actual
2542534.802024-10-2168411Actual
838860.002023-06-246826Budget
576846.002023-04-236873Actual
1297080.002023-10-226846Budget
14545253.002023-12-226863Actual
1991834.002024-05-236826Actual
1334580.002023-10-226828Budget
3171341.002025-04-226826Actual
2298038.002024-08-216846Actual
38055196.512025-09-2168612Actual
1385100.002022-12-226864Budget
740843.002023-05-246856Actual
399178.002023-02-216846Actual
5873132.002023-04-236864Actual
5439200.002023-03-246818Budget
3900090.122025-10-2268311Actual
28891128.422025-01-2168112Actual
37113315.002025-09-216863Actual
964850.002023-07-226856Budget
3339373.102025-05-2368112Actual
9376200.002023-07-226865Budget
39207213.532025-10-2268612Actual
33454179.492025-05-2368612Actual
2330980.552024-08-2168111Actual
14130182.902023-11-216828Actual
4830176.002023-03-246815Actual
4831200.002023-03-246815Budget
2102850.002024-06-236856Actual
33721105.002025-06-236873Actual
28419118.002025-01-216866Actual
25843152.002024-11-206864Actual
10493200.002023-08-226865Budget
3445137.992025-06-2368511Actual
580158.002022-11-216836Actual
11090110.172023-08-226828Actual
14100.002022-11-216813Budget
34283191.992025-06-236868Actual
5488129.872023-03-246828Actual
28952157.152025-01-2168612Actual
170488.002022-12-226836Actual
2641476.292024-11-2068111Actual
2032816.722024-05-2368211Actual
2661612.462024-11-2068112Actual
23096260.002024-08-216817Actual
6485203.002023-04-236867Actual
2253618.842024-07-2168612Actual
2720981.002024-12-216846Actual
21208434.422024-06-236818Actual
277338.002023-01-226826Actual
16883151.002024-02-216836Actual
31291113.532025-03-2368213Actual
3054230.002023-01-226817Actual
32949105.002025-05-236866Actual
2649649.702024-11-2068411Actual
127925.002022-12-226873Actual
36083351.002025-08-226864Actual
1495571.002023-12-226866Actual
2433925.232024-09-2068211Actual
1307686.002023-10-226866Actual
4366100.002023-02-216828Budget
27593115.652024-12-2168311Actual
2341814.592024-08-2168511Actual
15013336.002023-12-226817Actual
37582288.002025-09-216817Actual
2451319.002023-01-226814Actual
1685535.002024-02-216826Actual
31686151.002025-04-226816Actual
3782226.292025-09-2168211Actual
20209228.362024-05-236828Actual
4178200.002023-02-216817Actual
14871134.002023-12-226836Actual
3243114.722023-01-226828Actual
12826100.002023-10-226816Budget
1017074.002023-08-226863Actual
343200.002022-11-216815Budget
1184180.002023-09-216846Budget
8340105.002023-06-246816Actual
25164207.002024-10-216867Actual
2289979.002024-08-216816Actual
3572358.212025-07-2268212Actual
22153180.002024-07-216867Actual
14102246.542023-11-216818Actual
32891100.002025-05-236846Actual
8117161.002023-06-246864Actual
779360.002023-05-246868Budget
338196.002023-02-216813Actual
3342119.912025-05-2368212Actual
291657.002023-01-226856Actual
23250205.632024-08-216868Actual
48378.002022-11-216816Actual
29959149.702025-02-2068611Actual
245393.952024-09-2068212Actual
15703182.002024-01-226815Actual
13157200.002023-10-226817Budget
3790324.162025-09-2168511Actual
9240200.002023-07-226864Budget
26978264.002024-12-216864Actual
36142365.002025-08-226815Actual
330070.002023-01-226868Budget
568770.002023-04-236863Budget
409790.002023-02-216866Budget
212680.002022-12-226828Budget
201264.002022-11-216814Actual
17146128.362024-02-216828Actual
22272110.172024-07-216868Actual
19180210.182024-04-226828Actual
1997250.002024-05-236846Actual
801227.002023-06-246873Actual
8118200.002023-06-246864Budget
3602272.002025-08-226873Actual
3229585.872025-04-2268112Actual
4891200.002023-03-246865Budget
39087128.422025-10-2268611Actual
27325323.002024-12-216817Actual
554691.992023-03-246868Actual
17800158.002024-03-236865Actual
2507297.002024-10-216866Actual
814243.002022-11-216817Actual
905480.002023-07-226863Budget
35495158.212025-07-2268111Actual
11230169.002023-09-216813Actual
33219242.252025-05-2368111Actual
33127202.602025-05-236828Actual
2726100.002023-01-226816Budget
22061113.002024-07-216866Actual
1527108.002022-12-226865Actual
3457164.592025-06-2368212Actual
1128888.002023-09-216863Actual
3516669.002025-07-226846Actual
10902200.002023-08-226817Budget
872200.002022-11-216867Budget
28335185.002025-01-216836Actual
19678120.002024-05-236873Actual
15329.002022-11-216873Actual
6614134.422023-04-236828Actual
37674404.122025-09-216818Actual
12087100.002023-09-216867Budget
173479.272024-02-2168511Actual
7686234.422023-05-246818Actual
34663141.612025-06-2368113Actual
7734105.632023-05-246828Actual
740950.002023-05-246856Budget
7276.002022-11-216863Actual
31025105.022025-03-2368311Actual
6484200.002023-04-236867Budget
1693550.002024-02-216856Actual
576750.002023-04-236873Budget
2354012.462024-08-2168612Actual
21830198.002024-07-216815Actual
18148205.632024-03-236818Actual
28570342.002025-01-216818Actual
1749615.652024-02-2168612Actual
19213122.302024-04-226868Actual
6014200.002023-04-236865Budget
1579680.002024-01-226816Actual
997180.002023-07-226828Budget
3917451.822025-10-2268212Actual
1340570.002023-10-226868Budget
12168182.902023-09-216818Actual
3847135.002023-02-216816Actual
9843200.002023-07-226867Budget
1128790.002023-09-216863Budget
39266127.572025-10-2268113Actual
18089152.002024-03-236867Actual
37079479.002025-09-216813Actual
7136203.002023-05-246865Actual
4972100.002023-03-246816Budget
9972160.182023-07-226828Actual
36316123.002025-08-226846Actual
3687228.422025-08-2268212Actual
24192369.272024-09-206818Actual
1200116.002022-12-226863Actual
2345070.972024-08-2168611Actual
23632243.002024-09-206863Actual
34690113.532025-06-2368213Actual
6673164.722023-04-236868Actual
22212342.002024-07-216818Actual
35282240.002025-07-226817Actual
39027149.702025-10-2268411Actual
37021211.782025-08-2268613Actual
11476208.002023-09-216864Actual
245709.272024-09-2068612Actual
3557796.512025-07-2268411Actual
21771146.002024-07-216864Actual
35403223.812025-07-226828Actual
31144122.042025-03-2368112Actual
31085123.102025-03-2368611Actual
15610127.002024-01-226814Actual
2078200.002022-12-226818Budget
1003160.002023-07-226868Budget
18208191.992024-03-236868Actual
32504473.002025-05-236813Actual
1184290.002023-09-216846Actual
970468.002023-07-226866Actual
3560420.972025-07-2268511Actual
15644176.002024-01-226864Actual
401189.002022-11-216865Actual
1796643.002024-03-236856Actual
26917105.002024-12-216873Actual
2030094.382024-05-2368111Actual
12825120.002023-10-226816Actual
23845115.002024-09-206865Actual
240338.002023-01-226873Actual
34899360.002025-07-226814Actual
1865042.002024-04-226873Actual
1287450.002023-10-226826Budget
2472044.002024-10-216873Actual
400200.002022-11-216865Budget
3675437.992025-08-2268511Actual
1522660.332023-12-2268111Actual
2599960.002024-11-206816Actual
905384.002023-07-226863Actual
24220228.362024-09-206828Actual
11698100.002023-09-216816Budget
956200.002022-11-216818Budget
6613100.002023-04-236828Budget
8484100.002023-06-246846Budget
3905424.162025-10-2268511Actual
10671200.002023-08-226836Budget
2452280.002023-01-226814Budget
2613871.002024-11-206866Actual
5358200.002023-03-246867Budget
1626128.422024-01-2268311Actual
260133.002022-11-216864Actual
1386380.002023-11-216836Actual
9703100.002023-07-226866Budget
2333732.672024-08-2168211Actual
4179200.002023-02-216817Budget
801130.002023-06-246873Budget
1764654.002024-03-236873Actual
1751137.002022-12-226846Actual
14512280.002023-12-226813Actual
3404171.002025-06-236856Actual
394488.002023-02-216836Actual
3511252.002025-07-226826Actual
143979.272023-11-2168112Actual
1932732.672024-04-2268311Actual
10492210.002023-08-226865Actual
3382100.002023-02-216813Budget
464250.002023-03-246873Budget
2501438.002024-10-216846Actual
2369054.002024-09-206873Actual
3767152.002023-02-216865Actual
13808105.002023-11-216816Actual
6193130.002023-04-236836Actual
6753100.002023-05-246813Budget
4749100.002023-03-246864Budget
1301640.002023-10-226856Budget
1837614.592024-03-2368511Actual
1732039.062024-02-2168411Actual
38349285.002025-10-226814Actual
2560113.532024-10-2168612Actual
403839.002023-02-216856Actual
28598266.242025-01-216828Actual
35964254.002025-08-226863Actual
31593405.002025-04-226815Actual
29724493.512025-02-206818Actual
3220440.122025-04-2268511Actual
20921102.002024-06-236816Actual
5627154.002023-04-236813Actual
2194935.002024-07-216826Actual
2646952.892024-11-2068311Actual
9923260.182023-07-226818Actual
31322211.782025-03-2368613Actual
3802231.612025-09-2168212Actual
36466247.002025-08-226867Actual
16735215.002024-02-216815Actual
32865123.002025-05-236836Actual
28477408.002025-01-216817Actual
5359108.002023-03-246867Actual
2141056.082024-06-2368411Actual
36904179.492025-08-2268612Actual
29375176.002025-02-206865Actual
35436182.902025-07-226868Actual
21863102.002024-07-216865Actual
37292405.002025-09-216815Actual
1723851.822024-02-2168111Actual
10355120.002023-08-226864Actual
8810287.452023-06-246818Actual
2202932.002024-07-216856Actual
324480.002023-01-226828Budget
16676105.002024-02-216864Actual
24840122.002024-10-216815Actual
1221580.002023-09-216828Budget
891560.002023-06-246868Budget
38383264.002025-10-226864Actual
7874100.002023-06-246813Budget
31052100.762025-03-2368411Actual
35316234.002025-07-226867Actual
37326246.002025-09-216865Actual
34813315.002025-07-226863Actual
12685171.002023-10-226815Actual
31380446.002025-04-226813Actual
521990.002023-03-246866Budget
511591.002023-03-246846Actual
4098114.002023-02-216866Actual
32658252.002025-05-236864Actual
746682.002023-05-246866Actual
34604153.952025-06-2368612Actual
12167200.002023-09-216818Budget
3710189.002023-02-216815Actual
7079140.002023-05-246815Actual
174666.082024-02-2168212Actual
179960.002022-12-226856Budget
38442234.002025-10-226815Actual
1422451.822023-11-2168111Actual
4890119.002023-03-246865Actual
344170.002023-02-216863Budget
5954200.002023-04-236815Budget
10298187.002023-08-226814Actual
2266100.002023-01-226813Budget
2442013.532024-09-2068511Actual
2756663.532024-12-2168211Actual
4236200.002023-02-216867Budget
28631298.062025-01-216868Actual
511680.002023-03-246846Budget
164079.272024-01-2268112Actual
174393.952024-02-2168112Actual
1481679.002023-12-226816Actual
106191.992022-11-216868Actual
6096100.002023-04-236816Actual
16147191.992024-01-226868Actual
205016.082024-05-2368112Actual
3766200.002023-02-216865Budget
21149240.002024-06-236867Actual
1296982.002023-10-226846Actual
33007357.002025-05-236817Actual
2922077.002025-02-206873Actual
1024933.002023-08-226873Actual
34130493.002025-06-236817Actual
8809200.002023-06-246818Budget
34484160.342025-06-2368611Actual
3799498.632025-09-2168112Actual
3487177.002025-07-226873Actual
8339100.002023-06-246816Budget
1287339.002023-10-226826Actual
28361112.002025-01-216846Actual
2077231.392022-12-226818Actual
1623413.532024-01-2268211Actual
62782.002022-11-216846Actual
11697156.002023-09-216816Actual
5069105.002023-03-246836Actual
3055200.002023-01-226817Budget
1076542.002023-08-226856Actual
25284152.602024-10-216868Actual
1826780.552024-03-2368111Actual
6754195.002023-05-246813Actual
8668176.002023-06-246817Actual
12216114.722023-09-216828Actual
9785200.002023-07-226817Budget
2431167.782024-09-2068111Actual
24133171.002024-09-206867Actual
37735364.722025-09-216868Actual
27858106.522024-12-2168113Actual
4365175.332023-02-216828Actual
2300658.002024-08-216856Actual
9458152.002023-07-226816Actual
4689252.002023-03-246814Actual
3630140.002023-02-216864Actual
1590373.002024-01-226856Actual
3217763.532025-04-2268411Actual
38945210.342025-10-2268111Actual
67468.002022-11-216856Actual
2664914.592024-11-2068612Actual
3552379.482025-07-2268211Actual
1530853.952023-12-2268411Actual
25130264.002024-10-216817Actual
30699102.002025-03-236866Actual
3327450.762025-05-2368311Actual
31500437.002025-04-226814Actual
29341246.002025-02-206815Actual
955292.002022-11-216818Actual
2132848.632024-06-2368111Actual
36290151.002025-08-226836Actual
17859116.002024-03-236816Actual
218470.002022-12-226868Budget
35224116.002025-07-226866Actual
27885222.312024-12-2168213Actual
6565369.272023-04-236818Actual
1997196.002022-12-226867Actual
13298260.182023-10-226818Actual
12086112.002023-09-216867Actual
9784250.002023-07-226817Actual
1062150.002023-08-226826Budget
7605200.002023-05-246867Actual
14757114.002023-12-226865Actual
29573125.002025-02-206866Actual
27418510.182024-12-216818Actual
28280162.002025-01-216816Actual
30911316.242025-03-236868Actual
17766135.002024-03-236815Actual
2135644.382024-06-2368211Actual
11229200.002023-09-216813Budget
689230.002023-05-246873Budget
344284.002023-02-216863Actual
2823200.002023-01-226836Budget
3570200.002023-02-216814Budget
1430642.252023-11-2168411Actual
205286.082024-05-2368212Actual
342152.002022-11-216815Actual
9181165.002023-07-226814Actual
38141197.752025-09-2168213Actual
3196200.002023-01-226818Budget
15524220.002024-01-226863Actual
35375493.512025-07-226818Actual
34721190.732025-06-2368613Actual
628750.002023-04-236856Budget
1427958.212023-11-2168311Actual
36176188.002025-08-226865Actual
27917253.892024-12-2168613Actual
13216100.002023-10-226867Budget
2507100.002023-01-226864Budget
12026200.002023-09-216817Budget
3672796.512025-08-2268411Actual
27267116.002024-12-216866Actual
3114200.002023-01-226867Budget
18711135.002024-04-226864Actual
2879922.042025-01-2168511Actual
8996116.002023-07-226813Actual
793284.002023-06-246863Actual
950660.002023-07-226826Budget
34992270.002025-07-226815Actual
202280.002022-11-216814Budget
29489123.002025-02-206836Actual
2244561.402024-07-2168611Actual
23189260.182024-08-216818Actual
15993204.002024-01-226817Actual
13075100.002023-10-226866Budget
2838755.002025-01-216856Actual
9601100.002023-07-226846Budget
30791204.002025-03-236867Actual
2869113.002023-01-226846Actual
10297200.002023-08-226814Budget
30196211.782025-02-2068613Actual
2094827.002024-06-236826Actual
15737101.002024-01-226865Actual
2610637.002024-11-206856Actual
7685200.002023-05-246818Budget
913330.002023-07-226873Budget
26293425.332024-11-206818Actual
1071880.002023-08-226846Budget
2044251.822024-05-2368611Actual
913426.002023-07-226873Actual
33875304.002025-06-236865Actual
36990169.682025-08-2268213Actual
31975488.972025-04-226818Actual
34223335.942025-06-236818Actual
614450.002023-04-236826Budget
456170.002023-03-246863Budget
2035529.482024-05-2368311Actual
3126467.922025-03-2368113Actual
16828120.002024-02-216816Actual
232488.002023-01-226863Actual
3717168.002025-09-216873Actual
128030.002022-12-226873Budget
2725118.002023-01-226816Actual
8669200.002023-06-246817Budget
1587750.002024-01-226846Actual
18176158.662024-03-236828Actual
1939200.002022-12-226817Budget
501939.002023-03-246826Actual
2171050.002024-07-216873Actual
3437030.552025-06-2368211Actual
2871843.312025-01-2168211Actual
1386180.002022-12-226864Actual
1188840.002023-09-216856Budget
2554310.332024-10-2168112Actual
36586287.452025-08-226868Actual
4750128.002023-03-246864Actual
27799145.442024-12-2168612Actual
2138343.312024-06-2368311Actual
3330153.952025-05-2368411Actual
2973100.002023-01-226866Budget
19059209.002024-04-226817Actual
3351395.992025-05-2368113Actual
681280.002023-05-246863Budget
6997200.002023-05-246864Budget
22714220.002024-08-216814Actual
15430.002022-11-216873Budget

Generated 2025-12-21 22:46:21.358 UTC