[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287450.002023-10-226826Budget
1249630.002023-10-226873Budget
2105760.002024-06-236866Actual
3861666.002025-10-226846Actual
8858110.172023-06-246828Actual
25130264.002024-10-216817Actual
9377154.002023-07-226865Actual
26859270.002024-12-216863Actual
10356200.002023-08-226864Budget
30467265.002025-03-236815Actual
456270.002023-03-246863Actual
9923260.182023-07-226818Actual
8728161.002023-06-246867Actual
179960.002022-12-226856Budget
3196200.002023-01-226818Budget
30878182.902025-03-236828Actual
16676105.002024-02-216864Actual
38766187.002025-10-226867Actual
3382100.002023-02-216813Budget
29489123.002025-02-206836Actual
8668176.002023-06-246817Actual
793284.002023-06-246863Actual
22954146.002024-08-216836Actual
31322211.782025-03-2368613Actual
3626232.002025-08-226826Actual
731598.002023-05-246836Actual
13497435.002023-11-216813Actual
2238658.212024-07-2168311Actual
3401597.002025-06-236846Actual
511680.002023-03-246846Budget
11698100.002023-09-216816Budget
16642146.002024-02-216814Actual
1174570.002023-09-216826Actual
19213122.302024-04-226868Actual
10573100.002023-08-226816Budget
8587100.002023-06-246866Budget
7362137.002023-05-246846Actual
576750.002023-04-236873Budget
33007357.002025-05-236817Actual
38229281.002025-10-226813Actual
16114228.362024-01-226828Actual
291760.002023-01-226856Budget
26917105.002024-12-216873Actual
2336443.312024-08-2168311Actual
38114148.622025-09-2168113Actual
3195279.872023-01-226818Actual
39266127.572025-10-2268113Actual
1484347.002023-12-226826Actual
667280.002023-04-236868Budget
400200.002022-11-216865Budget
8484100.002023-06-246846Budget
352142.002023-02-216873Actual
235097.142024-08-2168112Actual
8809200.002023-06-246818Budget
2395978.002024-09-206836Actual
21652180.002024-07-216863Actual
27739153.952024-12-2168112Actual
37326246.002025-09-216865Actual
21738182.002024-07-216814Actual
1634858.212024-01-2268611Actual
17914126.002024-03-236836Actual
36553255.632025-08-226828Actual
179845.002022-12-226856Actual
3832145.002025-10-226873Actual
29631493.002025-02-206817Actual
2143712.462024-06-2368511Actual
7079140.002023-05-246815Actual
838760.002023-06-246826Actual
580158.002022-11-216836Actual
955292.002022-11-216818Actual
13652169.002023-11-216864Actual
3511252.002025-07-226826Actual
1661484.002024-02-216873Actual
3897383.742025-10-2268211Actual
11415200.002023-09-216814Budget
15490448.002024-01-226813Actual
37702328.362025-09-216828Actual
779360.002023-05-246868Budget
13346128.362023-10-226828Actual
11945123.002023-09-216866Actual
31627293.002025-04-226865Actual
634390.002023-04-236866Budget
16522300.002024-02-216813Actual
12167200.002023-09-216818Budget
16086369.272024-01-226818Actual
170488.002022-12-226836Actual
39207213.532025-10-2268612Actual
4179200.002023-02-216817Budget
205286.082024-05-2368212Actual
403950.002023-02-216856Budget
885780.002023-06-246828Budget
6614134.422023-04-236828Actual
16735215.002024-02-216815Actual
12027128.002023-09-216817Actual
1385100.002022-12-226864Budget
891482.902023-06-246868Actual
3147275.002025-04-226873Actual
9458152.002023-07-226816Actual
3215070.972025-04-2268311Actual
35873211.782025-07-2268613Actual
3767152.002023-02-216865Actual
3572358.212025-07-2268212Actual
2670867.922024-11-2068113Actual
2354012.462024-08-2168612Actual
2003081.002024-05-236866Actual
194726.082024-04-2268112Actual
7604200.002023-05-246867Budget
5487100.002023-03-246828Budget
3126467.922025-03-2368113Actual
29070113.532025-01-2168613Actual
30850682.912025-03-236818Actual
2726100.002023-01-226816Budget
34992270.002025-07-226815Actual
12744200.002023-10-226865Budget
12087100.002023-09-216867Budget
1997196.002022-12-226867Actual
1301765.002023-10-226856Actual
1460336.002023-12-226873Actual
2534357.142024-10-2168111Actual
2452280.002023-01-226814Budget
1301640.002023-10-226856Budget
12603200.002023-10-226864Actual
35375493.512025-07-226818Actual
2431167.782024-09-2068111Actual
3552379.482025-07-2268211Actual
14102246.542023-11-216818Actual
2055817.782024-05-2368612Actual
3291753.002025-05-236856Actual
3746674.002025-09-216846Actual
33663231.002025-06-236863Actual
19832120.002024-05-236865Actual
793180.002023-06-246863Budget
7605200.002023-05-246867Actual
32751339.002025-05-236865Actual
343200.002022-11-216815Budget
3327450.762025-05-2368311Actual
9972160.182023-07-226828Actual
27975248.002025-01-216813Actual
37440179.002025-09-216836Actual
1723851.822024-02-2168111Actual
9376200.002023-07-226865Budget
27325323.002024-12-216817Actual
24192369.272024-09-206818Actual
255703.952024-10-2168212Actual
17146128.362024-02-216828Actual
25251160.182024-10-216828Actual
28221246.002025-01-216865Actual
872200.002022-11-216867Budget
6015196.002023-04-236865Actual
19180210.182024-04-226828Actual
164347.142024-01-2268212Actual
950553.002023-07-226826Actual
352250.002023-02-216873Budget
1932732.672024-04-2268311Actual
23598384.002024-09-206813Actual
2298038.002024-08-216846Actual
26945522.002024-12-216814Actual
1593557.002024-01-226866Actual
1927257.142024-04-2268111Actual
3569591.192025-07-2268112Actual
3856255.002025-10-226826Actual
17707158.002024-03-236864Actual
245709.272024-09-2068612Actual
324480.002023-01-226828Budget
20122152.002024-05-236867Actual
19093240.002024-04-226867Actual
20088242.002024-05-236817Actual
21977125.002024-07-216836Actual
19587435.002024-05-236813Actual
1685535.002024-02-216826Actual
1749615.652024-02-2168612Actual
20770124.002024-06-236864Actual
1422451.822023-11-2168111Actual
1388967.002023-11-216846Actual
1585169.002024-01-226836Actual
10670176.002023-08-226836Actual
23130250.002024-08-216867Actual
3563698.632025-07-2268611Actual
28891128.422025-01-2168112Actual
36083351.002025-08-226864Actual
29724493.512025-02-206818Actual
3301104.112023-01-226868Actual
3220440.122025-04-2268511Actual
33160207.152025-05-236868Actual
7546280.002023-05-246817Actual
30501248.002025-03-236865Actual
184689.272024-03-2368112Actual
1938124.162024-04-2268511Actual
2943490.002025-02-206816Actual
35282240.002025-07-226817Actual
32504473.002025-05-236813Actual
17118243.512024-02-216818Actual
13404137.452023-10-226868Actual
12745132.002023-10-226865Actual
10902200.002023-08-226817Budget
174666.082024-02-2168212Actual
2241353.952024-07-2168411Actual
3560420.972025-07-2268511Actual
34779347.002025-07-226813Actual
3557796.512025-07-2268411Actual
34543160.342025-06-2368112Actual
4366100.002023-02-216828Budget
24220228.362024-09-206828Actual
15703182.002024-01-226815Actual
1997250.002024-05-236846Actual
20829195.002024-06-236815Actual
23845115.002024-09-206865Actual
873161.002022-11-216867Actual
38263273.002025-10-226863Actual
33875304.002025-06-236865Actual
5816216.002023-04-236814Actual
3799498.632025-09-2168112Actual
164649.272024-01-2268612Actual
4178200.002023-02-216817Actual
1891888.002024-04-226836Actual
25938227.002024-11-206865Actual
6939200.002023-05-246814Budget
12086112.002023-09-216867Actual
2369054.002024-09-206873Actual
4972100.002023-03-246816Budget
11795200.002023-09-216836Budget
32036243.512025-04-226868Actual
1626128.422024-01-2268311Actual
4750128.002023-03-246864Actual
2954151.002025-02-206856Actual
5815200.002023-04-236814Budget
36904179.492025-08-2268612Actual
20181379.882024-05-236818Actual
2138343.312024-06-2368311Actual
1788630.002024-03-236826Actual
6754195.002023-05-246813Actual
1837614.592024-03-2368511Actual
10030122.302023-07-226868Actual
24748195.002024-10-216814Actual
10574120.002023-08-226816Actual
24781125.002024-10-216864Actual
30018117.782025-02-2068112Actual
29752202.602025-02-206828Actual
1582315.002024-01-226826Actual
36432459.002025-08-226817Actual
8060300.002023-06-246814Actual
31205230.552025-03-2368612Actual
1590373.002024-01-226856Actual
14512280.002023-12-226813Actual
193009.272024-04-2268211Actual
1386380.002023-11-216836Actual
13156232.002023-10-226817Actual
6940286.002023-05-246814Actual
814243.002022-11-216817Actual
30911316.242025-03-236868Actual
984296.002023-07-226867Actual
731100.002022-11-216866Budget
7136203.002023-05-246865Actual
7547200.002023-05-246817Budget
212680.002022-12-226828Budget
165531.002022-12-226826Actual
7792110.172023-05-246868Actual
24252173.812024-09-206868Actual
31025105.022025-03-2368311Actual
29844165.662025-02-2068111Actual
13298260.182023-10-226818Actual
127925.002022-12-226873Actual
5488129.872023-03-246828Actual
2764740.122024-12-2168511Actual
11476208.002023-09-216864Actual
13216100.002023-10-226867Budget
2035529.482024-05-2368311Actual
31593405.002025-04-226815Actual
19678120.002024-05-236873Actual
32891100.002025-05-236846Actual
3741252.002025-09-216826Actual
11556168.002023-09-216815Actual
17025204.002024-02-216817Actual
38945210.342025-10-2268111Actual
25284152.602024-10-216868Actual
37735364.722025-09-216868Actual
3519241.002025-07-226856Actual
10960208.002023-08-226867Actual
9785200.002023-07-226817Budget
964850.002023-07-226856Budget
1794053.002024-03-236846Actual
33629441.002025-06-236813Actual
23752130.002024-09-206864Actual
10671200.002023-08-226836Budget
30757315.002025-03-236817Actual
1024933.002023-08-226873Actual
106191.992022-11-216868Actual
1227470.002023-09-216868Budget
516360.002023-03-246856Actual
1939200.002022-12-226817Budget
23217164.722024-08-216828Actual
202280.002022-11-216814Budget
2613871.002024-11-206866Actual
4749100.002023-03-246864Budget
2289979.002024-08-216816Actual
1136830.002023-09-216873Budget
36586287.452025-08-226868Actual
6424150.002023-04-236817Actual
3667396.512025-08-2268211Actual
3339373.102025-05-2368112Actual
30196211.782025-02-2068613Actual
35026208.002025-07-226865Actual
2507297.002024-10-216866Actual
28745126.292025-01-2168311Actual
1527108.002022-12-226865Actual
37674404.122025-09-216818Actual
16828120.002024-02-216816Actual
37292405.002025-09-216815Actual
13132.002022-11-216813Actual
4503121.002023-03-246813Actual
32624380.002025-05-236814Actual
853050.002023-06-246856Budget
32414150.382025-04-2268213Actual
8118200.002023-06-246864Budget
31975488.972025-04-226818Actual
8996116.002023-07-226813Actual
1832237.992024-03-2368311Actual
3687228.422025-08-2268212Actual
38674120.002025-10-226866Actual
1108980.002023-08-226828Budget
2578163.002024-11-206873Actual
10297200.002023-08-226814Budget
2664914.592024-11-2068612Actual
28128228.002025-01-216864Actual
291657.002023-01-226856Actual
2946140.002025-02-206826Actual
12685171.002023-10-226815Actual
1558269.002024-01-226873Actual
1076440.002023-08-226856Budget
21830198.002024-07-216815Actual
464250.002023-03-246873Budget
12825120.002023-10-226816Actual
36990169.682025-08-2268213Actual
815200.002022-11-216817Budget
3439784.802025-06-2368311Actual
1764654.002024-03-236873Actual
2992683.742025-02-2068411Actual
37794133.742025-09-2168111Actual
67468.002022-11-216856Actual
1729347.572024-02-2168311Actual
1307686.002023-10-226866Actual
394488.002023-02-216836Actual
2723548.002024-12-216856Actual
6484200.002023-04-236867Budget
3945100.002023-02-216836Budget
205016.082024-05-2368112Actual
2451319.002023-01-226814Actual
4317234.422023-02-216818Actual
3054230.002023-01-226817Actual
34813315.002025-07-226863Actual
30970127.362025-03-2368111Actual
2869113.002023-01-226846Actual
25687300.002024-11-206813Actual
3066743.002025-03-236856Actual
2655656.082024-11-2068611Actual
12168182.902023-09-216818Actual
27620116.722024-12-2168411Actual
1174650.002023-09-216826Budget
10355120.002023-08-226864Actual
21236182.902024-06-236828Actual
30560110.002025-03-236816Actual
39087128.422025-10-2268611Actual
37935175.232025-09-2168611Actual
681164.002023-05-246863Actual
1241698.002023-10-226863Actual
38853182.902025-10-226828Actual
22212342.002024-07-216818Actual
2560113.532024-10-2168612Actual
26978264.002024-12-216864Actual
956200.002022-11-216818Budget
3787679.482025-09-2168411Actual
1071773.002023-08-226846Actual
32865123.002025-05-236836Actual
2720981.002024-12-216846Actual
2398550.002024-09-206846Actual
442280.002023-02-216868Budget
1340570.002023-10-226868Budget
2501438.002024-10-216846Actual
1391553.002023-11-216856Actual
3847135.002023-02-216816Actual
4504100.002023-03-246813Budget
26353298.062024-11-206868Actual
6193130.002023-04-236836Actual
1128888.002023-09-216863Actual
464148.002023-03-246873Actual
1696768.002024-02-216866Actual
36700120.972025-08-2268311Actual
48378.002022-11-216816Actual
33783360.002025-06-236864Actual
14100.002022-11-216813Budget
9703100.002023-07-226866Budget
1071880.002023-08-226846Budget
2253618.842024-07-2168612Actual
20616405.002024-06-236813Actual
1200116.002022-12-226863Actual
2507100.002023-01-226864Budget
15134134.422023-12-226828Actual
502050.002023-03-246826Budget
27917253.892024-12-2168613Actual
165640.002022-12-226826Budget
1579680.002024-01-226816Actual
245393.952024-09-2068212Actual
5358200.002023-03-246867Budget
3171341.002025-04-226826Actual
5955192.002023-04-236815Actual
2974135.002023-01-226866Actual
2102850.002024-06-236856Actual
35964254.002025-08-226863Actual
144245.012023-11-2168212Actual
1016990.002023-08-226863Budget
2879922.042025-01-2168511Actual
14041252.002023-11-216867Actual
37021211.782025-08-2268613Actual
13297200.002023-10-226818Budget
1829512.462024-03-2368211Actual
7218146.002023-05-246816Actual
2303879.002024-08-216866Actual
905384.002023-07-226863Actual
37233348.002025-09-216864Actual
27418510.182024-12-216818Actual
2147051.822024-06-2368611Actual
29959149.702025-02-2068611Actual
31500437.002025-04-226814Actual
38825414.732025-10-226818Actual
913330.002023-07-226873Budget
36235144.002025-08-226816Actual
9601100.002023-07-226846Budget
3917451.822025-10-2268212Actual
2715535.002024-12-216826Actual
7137200.002023-05-246865Budget
614450.002023-04-236826Budget
34424113.532025-06-2368411Actual
970468.002023-07-226866Actual
1900172.002024-04-226866Actual
3637464.002025-08-226866Actual
2877276.292025-01-2168411Actual
25904189.002024-11-206815Actual
12026200.002023-09-216817Budget
4891200.002023-03-246865Budget
2393121.002024-09-206826Actual
29248486.002025-02-206814Actual
14163198.052023-11-216868Actual
11557200.002023-09-216815Budget
185894.002022-12-226866Actual
32810116.002025-05-236816Actual
21619252.002024-07-216813Actual
2135644.382024-06-2368211Actual
25843152.002024-11-206864Actual
2830736.002025-01-216826Actual
19798248.002024-05-236815Actual
2323100.002023-01-226863Budget
399280.002023-02-216846Budget
15524220.002024-01-226863Actual
6095100.002023-04-236816Budget
6425200.002023-04-236817Budget
31144122.042025-03-2368112Actual
143979.272023-11-2168112Actual
2823200.002023-01-226836Budget
28095380.002025-01-216814Actual
6998210.002023-05-246864Actual
39027149.702025-10-2268411Actual
2330980.552024-08-2168111Actual
2194935.002024-07-216826Actual
67560.002022-11-216856Budget
568770.002023-04-236863Budget
10437240.002023-08-226815Actual
11230169.002023-09-216813Actual
773380.002023-05-246828Budget
26198450.002024-11-206817Actual
3179364.002025-04-226856Actual
9239216.002023-07-226864Actual
3710189.002023-02-216815Actual
33099488.972025-05-236818Actual
37385102.002025-09-216816Actual
33334140.122025-05-2368611Actual
28832140.122025-01-2168611Actual
10961100.002023-08-226867Budget
1328280.002022-12-226814Budget
38732240.002025-10-226817Actual
3117264.592025-03-2368212Actual
28952157.152025-01-2168612Actual
36645216.722025-08-2268111Actual
38055196.512025-09-2168612Actual
2445370.972024-09-2068611Actual
53240.002022-11-216826Budget
1287339.002023-10-226826Actual
2044251.822024-05-2368611Actual
34604153.952025-06-2368612Actual
14631152.002023-12-226814Actual
34484160.342025-06-2368611Actual
1025030.002023-08-226873Budget
16147191.992024-01-226868Actual
14130182.902023-11-216828Actual
2776718.842024-12-2168212Actual
2472044.002024-10-216873Actual
389650.002023-02-216826Budget

Generated 2025-12-21 09:16:38.451 UTC