[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6095100.002023-04-236816Budget
30079149.702025-02-2068612Actual
24252173.812024-09-206868Actual
7792110.172023-05-246868Actual
13132.002022-11-216813Actual
1199100.002022-12-226863Budget
5439200.002023-03-246818Budget
37794133.742025-09-2168111Actual
21771146.002024-07-216864Actual
10297200.002023-08-226814Budget
1690968.002024-02-216846Actual
2602624.002024-11-206826Actual
18804210.002024-04-226865Actual
14512280.002023-12-226813Actual
2433925.232024-09-2068211Actual
1188929.002023-09-216856Actual
24874142.002024-10-216865Actual
950660.002023-07-226826Budget
2333732.672024-08-2168211Actual
950553.002023-07-226826Actual
6614134.422023-04-236828Actual
580158.002022-11-216836Actual
3457164.592025-06-2368212Actual
2244561.402024-07-2168611Actual
732109.002022-11-216866Actual
13404137.452023-10-226868Actual
1623413.532024-01-2268211Actual
2946140.002025-02-206826Actual
1114998.052023-08-226868Actual
33629441.002025-06-236813Actual
1587750.002024-01-226846Actual
2253618.842024-07-2168612Actual
3147275.002025-04-226873Actual
27799145.442024-12-2168612Actual
3629100.002023-02-216864Budget
1184290.002023-09-216846Actual
36432459.002025-08-226817Actual
3508575.002025-07-226816Actual
265238.212024-11-2068511Actual
144245.012023-11-2168212Actual
3511252.002025-07-226826Actual
31534209.002025-04-226864Actual
225043.952024-07-2168112Actual
746682.002023-05-246866Actual
17588209.002024-03-236863Actual
4317234.422023-02-216818Actual
31414168.002025-04-226863Actual
1297080.002023-10-226846Budget
2723548.002024-12-216856Actual
39087128.422025-10-2268611Actual
2613871.002024-11-206866Actual
1752100.002022-12-226846Budget
33454179.492025-05-2368612Actual
13157200.002023-10-226817Budget
2274899.002024-08-216864Actual
5068100.002023-03-246836Budget
33247100.762025-05-2368211Actual
2496015.002024-10-216826Actual
6484200.002023-04-236867Budget
20829195.002024-06-236815Actual
12087100.002023-09-216867Budget
3066743.002025-03-236856Actual
3283745.002025-05-236826Actual
37582288.002025-09-216817Actual
30374304.002025-03-236814Actual
174666.082024-02-2168212Actual
2393121.002024-09-206826Actual
3710189.002023-02-216815Actual
8729200.002023-06-246867Budget
17554304.002024-03-236813Actual
30196211.782025-02-2068613Actual
10903190.002023-08-226817Actual
8437100.002023-06-246836Budget
2954151.002025-02-206856Actual
1489741.002023-12-226846Actual
3179364.002025-04-226856Actual
2646952.892024-11-2068311Actual
1340570.002023-10-226868Budget
10960208.002023-08-226867Actual
18678155.002024-04-226814Actual
1897027.002024-04-226856Actual
11476208.002023-09-216864Actual
1927257.142024-04-2268111Actual
464148.002023-03-246873Actual
19152384.422024-04-226818Actual
26978264.002024-12-216864Actual
4830176.002023-03-246815Actual
28128228.002025-01-216864Actual
21863102.002024-07-216865Actual
3552379.482025-07-2268211Actual
29665180.002025-02-206867Actual
2776718.842024-12-2168212Actual
20209228.362024-05-236828Actual
1287450.002023-10-226826Budget
232488.002023-01-226863Actual
2560113.532024-10-2168612Actual
28598266.242025-01-216828Actual
106070.002022-11-216868Budget
16828120.002024-02-216816Actual
38825414.732025-10-226818Actual
10112200.002023-08-226813Budget
1386380.002023-11-216836Actual
1857100.002022-12-226866Budget
1608100.002022-12-226816Budget
2871843.312025-01-2168211Actual
25251160.182024-10-216828Actual
32003202.602025-04-226828Actual
4972100.002023-03-246816Budget
35224116.002025-07-226866Actual
2507297.002024-10-216866Actual
1071773.002023-08-226846Actual
27446231.392024-12-216828Actual
26735141.612024-11-2068213Actual
2715535.002024-12-216826Actual
32865123.002025-05-236836Actual
399280.002023-02-216846Budget
3215070.972025-04-2268311Actual
12922117.002023-10-226836Actual
2078200.002022-12-226818Budget
38349285.002025-10-226814Actual
2992683.742025-02-2068411Actual
1952913.532024-04-2268612Actual
12684200.002023-10-226815Budget
2493379.002024-10-216816Actual
576846.002023-04-236873Actual
2498878.002024-10-216836Actual
21236182.902024-06-236828Actual
19587435.002024-05-236813Actual
8259161.002023-06-246865Actual
5954200.002023-04-236815Budget
32504473.002025-05-236813Actual
2922077.002025-02-206873Actual
21652180.002024-07-216863Actual
11042200.002023-08-226818Budget
1582315.002024-01-226826Actual
726575.002023-05-246826Actual
344170.002023-02-216863Budget
27479137.452024-12-216868Actual
16769180.002024-02-216865Actual
39207213.532025-10-2268612Actual
23217164.722024-08-216828Actual
37292405.002025-09-216815Actual
522073.002023-03-246866Actual
7685200.002023-05-246818Budget
1620682.682024-01-2268111Actual
4890119.002023-03-246865Actual
27069158.002024-12-216865Actual
2398550.002024-09-206846Actual
3176773.002025-04-226846Actual
18089152.002024-03-236867Actual
29844165.662025-02-2068111Actual
27739153.952024-12-2168112Actual
35964254.002025-08-226863Actual
3330153.952025-05-2368411Actual
11946100.002023-09-216866Budget
39266127.572025-10-2268113Actual
67560.002022-11-216856Budget
14631152.002023-12-226814Actual
38674120.002025-10-226866Actual
16147191.992024-01-226868Actual
39325159.152025-10-2268613Actual
23904134.002024-09-206816Actual
1794053.002024-03-236846Actual
205016.082024-05-2368112Actual
20122152.002024-05-236867Actual
3766200.002023-02-216865Budget
1997250.002024-05-236846Actual
21115250.002024-06-236817Actual
3351395.992025-05-2368113Actual
838860.002023-06-246826Budget
22240198.052024-07-216828Actual
34779347.002025-07-226813Actual
30850682.912025-03-236818Actual
1900172.002024-04-226866Actual
9923260.182023-07-226818Actual
19832120.002024-05-236865Actual
3058739.002025-03-236826Actual
2588120.002023-01-226815Actual
3229585.872025-04-2268112Actual
67468.002022-11-216856Actual
1590373.002024-01-226856Actual
26321202.602024-11-206828Actual
1076542.002023-08-226856Actual
1301765.002023-10-226856Actual
3741252.002025-09-216826Actual
521990.002023-03-246866Budget
1705200.002022-12-226836Budget
17914126.002024-03-236836Actual
16086369.272024-01-226818Actual
8587100.002023-06-246866Budget
38114148.622025-09-2168113Actual
19706234.002024-05-236814Actual
260133.002022-11-216864Actual
240430.002023-01-226873Budget
291657.002023-01-226856Actual
1143165.002022-12-226813Actual
2869113.002023-01-226846Actual
1525412.462023-12-2268211Actual
3861666.002025-10-226846Actual
1989168.002024-05-236816Actual
38229281.002025-10-226813Actual
6014200.002023-04-236865Budget
4366100.002023-02-216828Budget
5955192.002023-04-236815Actual
31883442.002025-04-226817Actual
1460336.002023-12-226873Actual
32414150.382025-04-2268213Actual
100480.002022-11-216828Budget
27325323.002024-12-216817Actual
1732039.062024-02-2168411Actual
2644226.292024-11-2068211Actual
1796643.002024-03-236856Actual
35495158.212025-07-2268111Actual
31500437.002025-04-226814Actual
71100.002022-11-216863Budget
9321168.002023-07-226815Actual
3675437.992025-08-2268511Actual
6998210.002023-05-246864Actual
33540190.732025-05-2368213Actual
502050.002023-03-246826Budget
179960.002022-12-226856Budget
2951577.002025-02-206846Actual
2336443.312024-08-2168311Actual
7465100.002023-05-246866Budget
3856255.002025-10-226826Actual
13216100.002023-10-226867Budget
17179152.602024-02-216868Actual
13531231.002023-11-216863Actual
31916276.002025-04-226867Actual
2645144.002023-01-226865Actual
8483113.002023-06-246846Actual
18208191.992024-03-236868Actual
5440246.542023-03-246818Actual
26198450.002024-11-206817Actual
5873132.002023-04-236864Actual
7547200.002023-05-246817Budget
34663141.612025-06-2368113Actual
3342119.912025-05-2368212Actual
21208434.422024-06-236818Actual
3243114.722023-01-226828Actual
29128405.002025-02-206813Actual
62782.002022-11-216846Actual
35316234.002025-07-226867Actual
22119220.002024-07-216817Actual
21738182.002024-07-216814Actual
7079140.002023-05-246815Actual
1558269.002024-01-226873Actual
4237161.002023-02-216867Actual
212680.002022-12-226828Budget
30254363.002025-03-236813Actual
838760.002023-06-246826Actual
35403223.812025-07-226828Actual
37524110.002025-09-216866Actual
984296.002023-07-226867Actual
9554100.002023-07-226836Budget
36904179.492025-08-2268612Actual
7218146.002023-05-246816Actual
3259668.002025-05-236873Actual
1128888.002023-09-216863Actual
1136830.002023-09-216873Budget
1492361.002023-12-226856Actual
11794176.002023-09-216836Actual
11415200.002023-09-216814Budget
12086112.002023-09-216867Actual
8995100.002023-07-226813Budget
30165169.682025-02-2068213Actual
1422451.822023-11-2168111Actual
27538194.382024-12-2168111Actual
7686234.422023-05-246818Actual
29573125.002025-02-206866Actual
2973100.002023-01-226866Budget
20921102.002024-06-236816Actual
26353298.062024-11-206868Actual
15106284.422023-12-226818Actual
1593557.002024-01-226866Actual
3557796.512025-07-2268411Actual
681164.002023-05-246863Actual
2125164.722022-12-226828Actual
1359188.002023-11-216873Actual
30467265.002025-03-236815Actual
31322211.782025-03-2368613Actual
20088242.002024-05-236817Actual
23096260.002024-08-216817Actual
330070.002023-01-226868Budget
2233148.632024-07-2168111Actual
37021211.782025-08-2268613Actual
3301104.112023-01-226868Actual
31291113.532025-03-2368213Actual
30501248.002025-03-236865Actual
24133171.002024-09-206867Actual
7276.002022-11-216863Actual
38141197.752025-09-2168213Actual
29752202.602025-02-206828Actual
913330.002023-07-226873Budget
7874100.002023-06-246813Budget
10821100.002023-08-226866Budget
31052100.762025-03-2368411Actual
235097.142024-08-2168112Actual
35755247.572025-07-2268612Actual
3555096.512025-07-2268311Actual
17859116.002024-03-236816Actual
3196200.002023-01-226818Budget
17707158.002024-03-236864Actual
8668176.002023-06-246817Actual
184689.272024-03-2368112Actual
14664123.002023-12-226864Actual
2507100.002023-01-226864Budget
1996200.002022-12-226867Budget
38171180.202025-09-2168613Actual
7605200.002023-05-246867Actual
17025204.002024-02-216817Actual
4423114.722023-02-216868Actual
11795200.002023-09-216836Budget
9457100.002023-07-226816Budget
7361100.002023-05-246846Budget
731100.002022-11-216866Budget
30878182.902025-03-236828Actual
22954146.002024-08-216836Actual
2147051.822024-06-2368611Actual
2649649.702024-11-2068411Actual
37385102.002025-09-216816Actual
21149240.002024-06-236867Actual
2171050.002024-07-216873Actual
291760.002023-01-226856Budget
12826100.002023-10-226816Budget
35436182.902025-07-226868Actual
3407276.002025-06-236866Actual
255703.952024-10-2168212Actual
1174650.002023-09-216826Budget
1241698.002023-10-226863Actual
18176158.662024-03-236828Actual
2877276.292025-01-2168411Actual
35140167.002025-07-226836Actual
2578163.002024-11-206873Actual
27975248.002025-01-216813Actual
13808105.002023-11-216816Actual
20976111.002024-06-236836Actual
32751339.002025-05-236865Actual
1296982.002023-10-226846Actual
3626232.002025-08-226826Actual
9785200.002023-07-226817Budget
25687300.002024-11-206813Actual
2266100.002023-01-226813Budget
11616136.002023-09-216865Actual
22272110.172024-07-216868Actual
2987240.122025-02-2068211Actual
389565.002023-02-216826Actual
36553255.632025-08-226828Actual
1327330.002022-12-226814Actual
634462.002023-04-236866Actual
689126.002023-05-246873Actual
3437030.552025-06-2368211Actual
24100216.002024-09-206817Actual
9555117.002023-07-226836Actual
12544200.002023-10-226814Budget
2192287.002024-07-216816Actual
1829512.462024-03-2368211Actual
33783360.002025-06-236864Actual
2135644.382024-06-2368211Actual
2105760.002024-06-236866Actual
24748195.002024-10-216814Actual
164347.142024-01-2268212Actual
20736191.002024-06-236814Actual
3487177.002025-07-226873Actual
3630140.002023-02-216864Actual
400200.002022-11-216865Budget
9239216.002023-07-226864Actual
1826780.552024-03-2368111Actual
964850.002023-07-226856Budget
22840203.002024-08-216865Actual
10356200.002023-08-226864Budget
2534357.142024-10-2168111Actual
7314100.002023-05-246836Budget
28832140.122025-01-2168611Actual
2548462.462024-10-2168611Actual
6940286.002023-05-246814Actual
14007300.002023-11-216817Actual
1850018.842024-03-2368612Actual
8118200.002023-06-246864Budget
15524220.002024-01-226863Actual
740950.002023-05-246856Budget
21830198.002024-07-216815Actual
1385100.002022-12-226864Budget
2241353.952024-07-2168411Actual
1788630.002024-03-236826Actual
8858110.172023-06-246828Actual
1991834.002024-05-236826Actual
2445370.972024-09-2068611Actual
3061587.002025-03-236836Actual
39027149.702025-10-2268411Actual
29489123.002025-02-206836Actual
1997196.002022-12-226867Actual
1751137.002022-12-226846Actual
2989990.122025-02-2068311Actual
464250.002023-03-246873Budget
3217763.532025-04-2268411Actual
10573100.002023-08-226816Budget
17118243.512024-02-216818Actual
3602272.002025-08-226873Actual
34251279.872025-06-236828Actual
277338.002023-01-226826Actual
516360.002023-03-246856Actual
801227.002023-06-246873Actual
1128790.002023-09-216863Budget
344284.002023-02-216863Actual
960275.002023-07-226846Actual
1025030.002023-08-226873Budget
15430.002022-11-216873Budget
34342232.682025-06-2368111Actual
2974135.002023-01-226866Actual
10436200.002023-08-226815Budget
12356200.002023-10-226813Budget
352142.002023-02-216873Actual
2472044.002024-10-216873Actual
27858106.522024-12-2168113Actual
33219242.252025-05-2368111Actual
1522660.332023-12-2268111Actual
29375176.002025-02-206865Actual
2152911.402024-06-2368112Actual
2554310.332024-10-2168112Actual
10961100.002023-08-226867Budget
2879922.042025-01-2168511Actual
16883151.002024-02-216836Actual
8728161.002023-06-246867Actual
1585169.002024-01-226836Actual
24192369.272024-09-206818Actual
2599960.002024-11-206816Actual
12744200.002023-10-226865Budget
773380.002023-05-246828Budget
9458152.002023-07-226816Actual
3847135.002023-02-216816Actual
32658252.002025-05-236864Actual
7137200.002023-05-246865Budget
26825255.002024-12-216813Actual
13346128.362023-10-226828Actual
179845.002022-12-226856Actual
39293238.102025-10-2268213Actual
14041252.002023-11-216867Actual
2354012.462024-08-2168612Actual
1932732.672024-04-2268311Actual
33663231.002025-06-236863Actual
12923200.002023-10-226836Budget
17800158.002024-03-236865Actual
29070113.532025-01-2168613Actual
13217112.002023-10-226867Actual
12603200.002023-10-226864Actual
34813315.002025-07-226863Actual
3171341.002025-04-226826Actual
4891200.002023-03-246865Budget
12275110.172023-09-216868Actual
9784250.002023-07-226817Actual
3404171.002025-06-236856Actual
955292.002022-11-216818Actual
614450.002023-04-236826Budget
23811162.002024-09-206815Actual
3327450.762025-05-2368311Actual
37615228.002025-09-216867Actual
30560110.002025-03-236816Actual
30138106.522025-02-2068113Actual
17674245.002024-03-236814Actual
18055209.002024-03-236817Actual
1941367.782024-04-2268611Actual
6015196.002023-04-236865Actual
31085123.102025-03-2368611Actual
31380446.002025-04-226813Actual
7217100.002023-05-246816Budget
2644200.002023-01-226865Budget
2200388.002024-07-216846Actual
9972160.182023-07-226828Actual
2431167.782024-09-2068111Actual
2194935.002024-07-216826Actual
2077231.392022-12-226818Actual
10355120.002023-08-226864Actual
4971123.002023-03-246816Actual
1071880.002023-08-226846Budget
28690165.662025-01-2168111Actual
740843.002023-05-246856Actual
24628390.002024-10-216813Actual
38442234.002025-10-226815Actual
913426.002023-07-226873Actual

Generated 2025-12-22 00:40:44.536 UTC