[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4366100.002023-02-216828Budget
30757315.002025-03-236817Actual
3174199.002025-04-226836Actual
740950.002023-05-246856Budget
22628220.002024-08-216863Actual
1174650.002023-09-216826Budget
127925.002022-12-226873Actual
36645216.722025-08-2268111Actual
1661484.002024-02-216873Actual
27359234.002024-12-216867Actual
28631298.062025-01-216868Actual
30254363.002025-03-236813Actual
28891128.422025-01-2168112Actual
1114870.002023-08-226868Budget
1891888.002024-04-226836Actual
21149240.002024-06-236867Actual
35140167.002025-07-226836Actual
21830198.002024-07-216815Actual
628100.002022-11-216846Budget
5439200.002023-03-246818Budget
106070.002022-11-216868Budget
1994683.002024-05-236836Actual
1460336.002023-12-226873Actual
6096100.002023-04-236816Actual
25938227.002024-11-206865Actual
33571201.262025-05-2368613Actual
2292618.002024-08-216826Actual
35026208.002025-07-226865Actual
568867.002023-04-236863Actual
726660.002023-05-246826Budget
23598384.002024-09-206813Actual
29785276.842025-02-206868Actual
38886219.272025-10-226868Actual
6484200.002023-04-236867Budget
3917451.822025-10-2268212Actual
36553255.632025-08-226828Actual
32003202.602025-04-226828Actual
2038232.672024-05-2368411Actual
1952913.532024-04-2268612Actual
15703182.002024-01-226815Actual
37849120.972025-09-2168311Actual
11557200.002023-09-216815Budget
32036243.512025-04-226868Actual
277440.002023-01-226826Budget
10961100.002023-08-226867Budget
2070854.002024-06-236873Actual
576750.002023-04-236873Budget
950553.002023-07-226826Actual
3717168.002025-09-216873Actual
35495158.212025-07-2268111Actual
19832120.002024-05-236865Actual
31052100.762025-03-2368411Actual
17118243.512024-02-216818Actual
2545224.162024-10-2168511Actual
2877276.292025-01-2168411Actual
12355154.002023-10-226813Actual
36586287.452025-08-226868Actual
12826100.002023-10-226816Budget
3802231.612025-09-2168212Actual
13157200.002023-10-226817Budget
14757114.002023-12-226865Actual
5069105.002023-03-246836Actual
17707158.002024-03-236864Actual
5873132.002023-04-236864Actual
12026200.002023-09-216817Budget
27037302.002024-12-216815Actual
2185158.662022-12-226868Actual
28690165.662025-01-2168111Actual
38171180.202025-09-2168613Actual
33842202.002025-06-236815Actual
853181.002023-06-246856Actual
11041314.722023-08-226818Actual
34933325.002025-07-226864Actual
21977125.002024-07-216836Actual
1328280.002022-12-226814Budget
28095380.002025-01-216814Actual
1114998.052023-08-226868Actual
6566200.002023-04-236818Budget
1764654.002024-03-236873Actual
2266100.002023-01-226813Budget
4365175.332023-02-216828Actual
3171341.002025-04-226826Actual
11416297.002023-09-216814Actual
185894.002022-12-226866Actual
23189260.182024-08-216818Actual
3563698.632025-07-2268611Actual
1301640.002023-10-226856Budget
8729200.002023-06-246867Budget
793180.002023-06-246863Budget
2451319.002023-01-226814Actual
29282264.002025-02-206864Actual
28280162.002025-01-216816Actual
165640.002022-12-226826Budget
15013336.002023-12-226817Actual
580158.002022-11-216836Actual
26353298.062024-11-206868Actual
1991834.002024-05-236826Actual
3195279.872023-01-226818Actual
689230.002023-05-246873Budget
12604200.002023-10-226864Budget
38732240.002025-10-226817Actual
1631515.652024-01-2268511Actual
37794133.742025-09-2168111Actual
7218146.002023-05-246816Actual
3342119.912025-05-2368212Actual
12086112.002023-09-216867Actual
37113315.002025-09-216863Actual
1997250.002024-05-236846Actual
8995100.002023-07-226813Budget
28952157.152025-01-2168612Actual
731100.002022-11-216866Budget
20736191.002024-06-236814Actual
21619252.002024-07-216813Actual
16114228.362024-01-226828Actual
4749100.002023-03-246864Budget
6613100.002023-04-236828Budget
3710189.002023-02-216815Actual
144245.012023-11-2168212Actual
3066743.002025-03-236856Actual
5068100.002023-03-246836Budget
2274899.002024-08-216864Actual
36466247.002025-08-226867Actual
26978264.002024-12-216864Actual
1025030.002023-08-226873Budget
33540190.732025-05-2368213Actual
7734105.632023-05-246828Actual
1897027.002024-04-226856Actual
2542534.802024-10-2168411Actual
3396123.002025-06-236826Actual
13404137.452023-10-226868Actual
36963120.552025-08-2268113Actual
6014200.002023-04-236865Budget
2670867.922024-11-2068113Actual
36904179.492025-08-2268612Actual
2974135.002023-01-226866Actual
1690968.002024-02-216846Actual
12543220.002023-10-226814Actual
160799.002022-12-226816Actual
25809309.002024-11-206814Actual
2138343.312024-06-2368311Actual
37199270.002025-09-216814Actual
25904189.002024-11-206815Actual
11794176.002023-09-216836Actual
614450.002023-04-236826Budget
33934127.002025-06-236816Actual
403839.002023-02-216856Actual
35436182.902025-07-226868Actual
38853182.902025-10-226828Actual
27538194.382024-12-2168111Actual
4318200.002023-02-216818Budget
19798248.002024-05-236815Actual
9457100.002023-07-226816Budget
3437030.552025-06-2368211Actual
3457164.592025-06-2368212Actual
22272110.172024-07-216868Actual
29038295.992025-01-2168213Actual
24748195.002024-10-216814Actual
17554304.002024-03-236813Actual
9377154.002023-07-226865Actual
956200.002022-11-216818Budget
13216100.002023-10-226867Budget
15993204.002024-01-226817Actual
10030122.302023-07-226868Actual
3897383.742025-10-2268211Actual
2094827.002024-06-236826Actual
7465100.002023-05-246866Budget
218470.002022-12-226868Budget
245393.952024-09-2068212Actual
13075100.002023-10-226866Budget
37233348.002025-09-216864Actual
11475200.002023-09-216864Budget
32414150.382025-04-2268213Actual
2345070.972024-08-2168611Actual
14723173.002023-12-226815Actual
24220228.362024-09-206828Actual
6997200.002023-05-246864Budget
33454179.492025-05-2368612Actual
1749615.652024-02-2168612Actual
22954146.002024-08-216836Actual
1525412.462023-12-2268211Actual
2268676.002024-08-216873Actual
344170.002023-02-216863Budget
2472044.002024-10-216873Actual
1495571.002023-12-226866Actual
2534357.142024-10-2168111Actual
2442013.532024-09-2068511Actual
13808105.002023-11-216816Actual
1999835.002024-05-236856Actual
2646952.892024-11-2068311Actual
732109.002022-11-216866Actual
3832145.002025-10-226873Actual
3327450.762025-05-2368311Actual
3243114.722023-01-226828Actual
511680.002023-03-246846Budget
1108980.002023-08-226828Budget
1071880.002023-08-226846Budget
16522300.002024-02-216813Actual
3799498.632025-09-2168112Actual
36050551.002025-08-226814Actual
17588209.002024-03-236863Actual
39207213.532025-10-2268612Actual
2300658.002024-08-216856Actual
3787679.482025-09-2168411Actual
1385100.002022-12-226864Budget
194996.082024-04-2268212Actual
484100.002022-11-216816Budget
29724493.512025-02-206818Actual
22714220.002024-08-216814Actual
14871134.002023-12-226836Actual
9703100.002023-07-226866Budget
1016990.002023-08-226863Budget
36990169.682025-08-2268213Actual
7604200.002023-05-246867Budget
25223251.092024-10-216818Actual
2100277.002024-06-236846Actual
4891200.002023-03-246865Budget
1829512.462024-03-2368211Actual
1359188.002023-11-216873Actual
21771146.002024-07-216864Actual
6614134.422023-04-236828Actual
37735364.722025-09-216868Actual
10436200.002023-08-226815Budget
24252173.812024-09-206868Actual
31414168.002025-04-226863Actual
5359108.002023-03-246867Actual
2395978.002024-09-206836Actual
1865042.002024-04-226873Actual
2560113.532024-10-2168612Actual
2973100.002023-01-226866Budget
29341246.002025-02-206815Actual
2433925.232024-09-2068211Actual
614347.002023-04-236826Actual
9376200.002023-07-226865Budget
1489741.002023-12-226846Actual
8588127.002023-06-246866Actual
1826780.552024-03-2368111Actual
33219242.252025-05-2368111Actual
1427958.212023-11-2168311Actual
12027128.002023-09-216817Actual
5358200.002023-03-246867Budget
15610127.002024-01-226814Actual
35375493.512025-07-226818Actual
14130182.902023-11-216828Actual
1071773.002023-08-226846Actual
960275.002023-07-226846Actual
3034686.002025-03-236873Actual
11042200.002023-08-226818Budget
34779347.002025-07-226813Actual
13497435.002023-11-216813Actual
2838755.002025-01-216856Actual
1840945.442024-03-2368611Actual
26859270.002024-12-216863Actual
32865123.002025-05-236836Actual
38349285.002025-10-226814Actual
15524220.002024-01-226863Actual
10492210.002023-08-226865Actual
1579680.002024-01-226816Actual
1696768.002024-02-216866Actual
14007300.002023-11-216817Actual
35282240.002025-07-226817Actual
11946100.002023-09-216866Budget
9785200.002023-07-226817Budget
1200116.002022-12-226863Actual
27418510.182024-12-216818Actual
28477408.002025-01-216817Actual
2078200.002022-12-226818Budget
8198192.002023-06-246815Actual
2035529.482024-05-2368311Actual
13531231.002023-11-216863Actual
2147051.822024-06-2368611Actual
984296.002023-07-226867Actual
179845.002022-12-226856Actual
10297200.002023-08-226814Budget
173479.272024-02-2168511Actual
1834948.632024-03-2368411Actual
2135644.382024-06-2368211Actual
33099488.972025-05-236818Actual
14512280.002023-12-226813Actual
30699102.002025-03-236866Actual
1445414.592023-11-2168612Actual
36432459.002025-08-226817Actual
11415200.002023-09-216814Budget
2768090.122024-12-2168611Actual
106191.992022-11-216868Actual
2202932.002024-07-216856Actual
1297080.002023-10-226846Budget
8587100.002023-06-246866Budget
9554100.002023-07-226836Budget
2404294.002024-09-206866Actual
21738182.002024-07-216814Actual
10574120.002023-08-226816Actual
18678155.002024-04-226814Actual
9843200.002023-07-226867Budget
34690113.532025-06-2368213Actual
2870100.002023-01-226846Budget
4423114.722023-02-216868Actual
731598.002023-05-246836Actual
8117161.002023-06-246864Actual
3900090.122025-10-2268311Actual
22061113.002024-07-216866Actual
2003081.002024-05-236866Actual
36176188.002025-08-226865Actual
7547200.002023-05-246817Budget
1788630.002024-03-236826Actual
29573125.002025-02-206866Actual
5488129.872023-03-246828Actual
2105760.002024-06-236866Actual
399178.002023-02-216846Actual
28361112.002025-01-216846Actual
13297200.002023-10-226818Budget
853050.002023-06-246856Budget
10670176.002023-08-226836Actual
15047180.002023-12-226867Actual
2822176.002023-01-226836Actual
5440246.542023-03-246818Actual
38141197.752025-09-2168213Actual
32751339.002025-05-236865Actual
71100.002022-11-216863Budget
205016.082024-05-2368112Actual
35316234.002025-07-226867Actual
3215070.972025-04-2268311Actual
7136203.002023-05-246865Actual
28832140.122025-01-2168611Actual
442280.002023-02-216868Budget
3291753.002025-05-236856Actual
26232324.002024-11-206867Actual
2336443.312024-08-2168311Actual
33247100.762025-05-2368211Actual
25251160.182024-10-216828Actual
1593557.002024-01-226866Actual
260133.002022-11-216864Actual
3626232.002025-08-226826Actual
352250.002023-02-216873Budget
2265154.002023-01-226813Actual
1188929.002023-09-216856Actual
554780.002023-03-246868Budget
255703.952024-10-2168212Actual
1626128.422024-01-2268311Actual
100391.992022-11-216828Actual
6424150.002023-04-236817Actual
891560.002023-06-246868Budget
32891100.002025-05-236846Actual
174666.082024-02-2168212Actual
1996200.002022-12-226867Budget
27069158.002024-12-216865Actual
1585169.002024-01-226836Actual
19678120.002024-05-236873Actual
3667396.512025-08-2268211Actual
3487177.002025-07-226873Actual
205286.082024-05-2368212Actual
2548462.462024-10-2168611Actual
29162242.002025-02-206863Actual
3099840.122025-03-2368211Actual
33127202.602025-05-236828Actual
746682.002023-05-246866Actual
10821100.002023-08-226866Budget
100480.002022-11-216828Budget
33721105.002025-06-236873Actual
32624380.002025-05-236814Actual
265238.212024-11-2068511Actual
30018117.782025-02-2068112Actual
174393.952024-02-2168112Actual
3629100.002023-02-216864Budget
24662190.002024-10-216863Actual
1939200.002022-12-226817Budget
8858110.172023-06-246828Actual
33783360.002025-06-236864Actual
11698100.002023-09-216816Budget
11945123.002023-09-216866Actual
1528129.482023-12-2268311Actual
17674245.002024-03-236814Actual
2132848.632024-06-2368111Actual
1927257.142024-04-2268111Actual
464250.002023-03-246873Budget
14545253.002023-12-226863Actual
885780.002023-06-246828Budget
913330.002023-07-226873Budget
779360.002023-05-246868Budget
28335185.002025-01-216836Actual
32446141.612025-04-2268613Actual
38590130.002025-10-226836Actual
2764740.122024-12-2168511Actual
18148205.632024-03-236818Actual
1723851.822024-02-2168111Actual
2655656.082024-11-2068611Actual
16828120.002024-02-216816Actual
20829195.002024-06-236815Actual
3126467.922025-03-2368113Actual
1628834.802024-01-2268411Actual
964929.002023-07-226856Actual
399280.002023-02-216846Budget
3351395.992025-05-2368113Actual
1391553.002023-11-216856Actual
23811162.002024-09-206815Actual
39266127.572025-10-2268113Actual
3847135.002023-02-216816Actual
2537113.532024-10-2168211Actual
394488.002023-02-216836Actual
1752100.002022-12-226846Budget
4098114.002023-02-216866Actual
34342232.682025-06-2368111Actual
11697156.002023-09-216816Actual
16027230.002024-01-226867Actual
2341814.592024-08-2168511Actual
5954200.002023-04-236815Budget
36316123.002025-08-226846Actual
37674404.122025-09-216818Actual
11476208.002023-09-216864Actual
8259161.002023-06-246865Actual
37615228.002025-09-216867Actual
38263273.002025-10-226863Actual
7314100.002023-05-246836Budget
9784250.002023-07-226817Actual
4830176.002023-03-246815Actual
20616405.002024-06-236813Actual
634462.002023-04-236866Actual
1249530.002023-10-226873Actual
28598266.242025-01-216828Actual
38535151.002025-10-226816Actual
2823200.002023-01-226836Budget
1522660.332023-12-2268111Actual
2723548.002024-12-216856Actual
7137200.002023-05-246865Budget
30791204.002025-03-236867Actual
30501248.002025-03-236865Actual
2200388.002024-07-216846Actual
955292.002022-11-216818Actual
338196.002023-02-216813Actual
12603200.002023-10-226864Actual
25130264.002024-10-216817Actual
1327330.002022-12-226814Actual
2720981.002024-12-216846Actual
568770.002023-04-236863Budget
2493379.002024-10-216816Actual
2756663.532024-12-2168211Actual
38476187.002025-10-226865Actual
22119220.002024-07-216817Actual
6998210.002023-05-246864Actual
18592243.002024-04-226863Actual
2554310.332024-10-2168112Actual
15329.002022-11-216873Actual
1941367.782024-04-2268611Actual
17179152.602024-02-216868Actual
31144122.042025-03-2368112Actual
37582288.002025-09-216817Actual
17059192.002024-02-216867Actual
4503121.002023-03-246813Actual
13217112.002023-10-226867Actual
34130493.002025-06-236817Actual
2496015.002024-10-216826Actual
1227470.002023-09-216868Budget
15490448.002024-01-226813Actual
29752202.602025-02-206828Actual
29489123.002025-02-206836Actual
15737101.002024-01-226865Actual
1467200.002022-12-226815Budget
14664123.002023-12-226864Actual
11616136.002023-09-216865Actual
2044251.822024-05-2368611Actual
2726100.002023-01-226816Budget
39146112.462025-10-2268112Actual
8483113.002023-06-246846Actual
3602272.002025-08-226873Actual
1287450.002023-10-226826Budget
38442234.002025-10-226815Actual
1527108.002022-12-226865Actual
838760.002023-06-246826Actual
27799145.442024-12-2168612Actual
27858106.522024-12-2168113Actual
6193130.002023-04-236836Actual
1128888.002023-09-216863Actual
7685200.002023-05-246818Budget
4178200.002023-02-216817Actual
15134134.422023-12-226828Actual
21236182.902024-06-236828Actual
53240.002022-11-216826Budget
8668176.002023-06-246817Actual
17025204.002024-02-216817Actual
502050.002023-03-246826Budget
24874142.002024-10-216865Actual
38229281.002025-10-226813Actual
27325323.002024-12-216817Actual
16086369.272024-01-226818Actual
17914126.002024-03-236836Actual
2869113.002023-01-226846Actual
19739120.002024-05-236864Actual
18558336.002024-04-226813Actual
6192100.002023-04-236836Budget
27479137.452024-12-216868Actual
25843152.002024-11-206864Actual
28745126.292025-01-2168311Actual
1184290.002023-09-216846Actual
4236200.002023-02-216867Budget
1241698.002023-10-226863Actual
10437240.002023-08-226815Actual
2922077.002025-02-206873Actual

Generated 2025-12-21 15:29:17.503 UTC