[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717168.002025-09-226873Actual
13652169.002023-11-226864Actual
16086369.272024-01-236818Actual
8339100.002023-06-256816Budget
3283745.002025-05-246826Actual
25721215.002024-11-216863Actual
1705200.002022-12-236836Budget
12086112.002023-09-226867Actual
38055196.512025-09-2268612Actual
31593405.002025-04-236815Actual
225043.952024-07-2268112Actual
344284.002023-02-226863Actual
3570200.002023-02-226814Budget
22272110.172024-07-226868Actual
2102850.002024-06-246856Actual
4972100.002023-03-256816Budget
3351395.992025-05-2468113Actual
32504473.002025-05-246813Actual
37326246.002025-09-226865Actual
667280.002023-04-246868Budget
24192369.272024-09-216818Actual
3560420.972025-07-2368511Actual
8995100.002023-07-236813Budget
689126.002023-05-256873Actual
3174199.002025-04-236836Actual
389650.002023-02-226826Budget
179960.002022-12-236856Budget
1891888.002024-04-236836Actual
2715535.002024-12-226826Actual
2241353.952024-07-2268411Actual
106191.992022-11-226868Actual
484100.002022-11-226816Budget
34283191.992025-06-246868Actual
1661484.002024-02-226873Actual
1425216.722023-11-2268211Actual
5359108.002023-03-256867Actual
885780.002023-06-256828Budget
344170.002023-02-226863Budget
30850682.912025-03-246818Actual
6614134.422023-04-246828Actual
1340570.002023-10-236868Budget
6940286.002023-05-256814Actual
19739120.002024-05-246864Actual
1017074.002023-08-236863Actual
28570342.002025-01-226818Actual
2185158.662022-12-236868Actual
31916276.002025-04-236867Actual
1840945.442024-03-2468611Actual
2192287.002024-07-226816Actual
13075100.002023-10-236866Budget
9457100.002023-07-236816Budget
23752130.002024-09-216864Actual
3519241.002025-07-236856Actual
11946100.002023-09-226866Budget
2040928.422024-05-2468511Actual
25284152.602024-10-226868Actual
5628100.002023-04-246813Budget
24133171.002024-09-216867Actual
409790.002023-02-226866Budget
1865042.002024-04-236873Actual
33219242.252025-05-2468111Actual
793284.002023-06-256863Actual
1391553.002023-11-226856Actual
1062150.002023-08-236826Budget
29573125.002025-02-216866Actual
8810287.452023-06-256818Actual
39325159.152025-10-2368613Actual
554691.992023-03-256868Actual
3749268.002025-09-226856Actual
7136203.002023-05-256865Actual
12744200.002023-10-236865Budget
9785200.002023-07-236817Budget
30699102.002025-03-246866Actual
1527108.002022-12-236865Actual
913330.002023-07-236873Budget
1897027.002024-04-236856Actual
2274899.002024-08-226864Actual
4179200.002023-02-226817Budget
31205230.552025-03-2468612Actual
19093240.002024-04-236867Actual
2605490.002024-11-216836Actual
34164286.002025-06-246867Actual
3516669.002025-07-236846Actual
4890119.002023-03-256865Actual
400200.002022-11-226865Budget
21115250.002024-06-246817Actual
1941367.782024-04-2368611Actual
2822176.002023-01-236836Actual
8340105.002023-06-256816Actual
106070.002022-11-226868Budget
34721190.732025-06-2468613Actual
1623413.532024-01-2368211Actual
29375176.002025-02-216865Actual
26198450.002024-11-216817Actual
964850.002023-07-236856Budget
19832120.002024-05-246865Actual
801130.002023-06-256873Budget
100480.002022-11-226828Budget
1939200.002022-12-236817Budget
38590130.002025-10-236836Actual
1241590.002023-10-236863Budget
18148205.632024-03-246818Actual
2330980.552024-08-2268111Actual
6096100.002023-04-246816Actual
260133.002022-11-226864Actual
28891128.422025-01-2268112Actual
7604200.002023-05-256867Budget
164079.272024-01-2368112Actual
2507100.002023-01-236864Budget
232488.002023-01-236863Actual
5301200.002023-03-256817Budget
127925.002022-12-236873Actual
746682.002023-05-256866Actual
1530853.952023-12-2368411Actual
1249630.002023-10-236873Budget
164347.142024-01-2368212Actual
38825414.732025-10-236818Actual
970468.002023-07-236866Actual
3171341.002025-04-236826Actual
2537113.532024-10-2268211Actual
37735364.722025-09-226868Actual
36316123.002025-08-236846Actual
1241698.002023-10-236863Actual
32658252.002025-05-246864Actual
17118243.512024-02-226818Actual
3404171.002025-06-246856Actual
9601100.002023-07-236846Budget
2152911.402024-06-2468112Actual
21830198.002024-07-226815Actual
2588120.002023-01-236815Actual
2608069.002024-11-216846Actual
838860.002023-06-256826Budget
1997196.002022-12-236867Actual
15610127.002024-01-236814Actual
9555117.002023-07-236836Actual
245709.272024-09-2168612Actual
3848100.002023-02-226816Budget
2869113.002023-01-236846Actual
4237161.002023-02-226867Actual
16769180.002024-02-226865Actual
501939.002023-03-256826Actual
3196200.002023-01-236818Budget
201264.002022-11-226814Actual
16735215.002024-02-226815Actual
2560113.532024-10-2268612Actual
1582315.002024-01-236826Actual
38535151.002025-10-236816Actual
2077231.392022-12-236818Actual
338196.002023-02-226813Actual
2298038.002024-08-226846Actual
20650216.002024-06-246863Actual
1492361.002023-12-236856Actual
32236145.442025-04-2368611Actual
681164.002023-05-256863Actual
15106284.422023-12-236818Actual
29282264.002025-02-216864Actual
1184180.002023-09-226846Budget
1427958.212023-11-2268311Actual
1587750.002024-01-236846Actual
628750.002023-04-246856Budget
10574120.002023-08-236816Actual
13216100.002023-10-236867Budget
10960208.002023-08-236867Actual
27446231.392024-12-226828Actual
624080.002023-04-246846Budget
2398550.002024-09-216846Actual
27739153.952024-12-2268112Actual
30878182.902025-03-246828Actual
29162242.002025-02-216863Actual
67560.002022-11-226856Budget
27620116.722024-12-2268411Actual
34484160.342025-06-2468611Actual
2764740.122024-12-2268511Actual
29724493.512025-02-216818Actual
19213122.302024-04-236868Actual
35282240.002025-07-236817Actual
7685200.002023-05-256818Budget
37021211.782025-08-2368613Actual
3439784.802025-06-2468311Actual
29665180.002025-02-216867Actual
36432459.002025-08-236817Actual
205016.082024-05-2468112Actual
31291113.532025-03-2468213Actual
2545224.162024-10-2268511Actual
39087128.422025-10-2368611Actual
2664914.592024-11-2168612Actual
36050551.002025-08-236814Actual
33934127.002025-06-246816Actual
1579680.002024-01-236816Actual
522073.002023-03-256866Actual
5300128.002023-03-256817Actual
5816216.002023-04-246814Actual
3711200.002023-02-226815Budget
26321202.602024-11-216828Actual
2233148.632024-07-2268111Actual
1016990.002023-08-236863Budget
2431167.782024-09-2168111Actual
34663141.612025-06-2468113Actual
4423114.722023-02-226868Actual
456170.002023-03-256863Budget
14723173.002023-12-236815Actual
1729347.572024-02-2268311Actual
29070113.532025-01-2268613Actual
2452280.002023-01-236814Budget
1334580.002023-10-236828Budget
22153180.002024-07-226867Actual
20736191.002024-06-246814Actual
3511252.002025-07-236826Actual
28952157.152025-01-2268612Actual
8587100.002023-06-256866Budget
165640.002022-12-236826Budget
4366100.002023-02-226828Budget
36553255.632025-08-236828Actual
22240198.052024-07-226828Actual
2451319.002023-01-236814Actual
2534357.142024-10-2268111Actual
10112200.002023-08-236813Budget
21236182.902024-06-246828Actual
1889041.002024-04-236826Actual
18678155.002024-04-236814Actual
1297080.002023-10-236846Budget
38674120.002025-10-236866Actual
30374304.002025-03-246814Actual
277440.002023-01-236826Budget
12923200.002023-10-236836Budget
21652180.002024-07-226863Actual
28221246.002025-01-226865Actual
27799145.442024-12-2268612Actual
3563698.632025-07-2368611Actual
5358200.002023-03-256867Budget
28690165.662025-01-2268111Actual
18176158.662024-03-246828Actual
2266100.002023-01-236813Budget
984296.002023-07-236867Actual
29785276.842025-02-216868Actual
33721105.002025-06-246873Actual
2436632.672024-09-2168311Actual
634390.002023-04-246866Budget
1144100.002022-12-236813Budget
2644226.292024-11-2168211Actual
27858106.522024-12-2268113Actual
11042200.002023-08-236818Budget
1927257.142024-04-2368111Actual
17707158.002024-03-246864Actual
3301104.112023-01-236868Actual
36904179.492025-08-2368612Actual
3767152.002023-02-226865Actual
1174570.002023-09-226826Actual
3291753.002025-05-246856Actual
2354012.462024-08-2268612Actual
2641476.292024-11-2168111Actual
3766200.002023-02-226865Budget
38945210.342025-10-2368111Actual
1301640.002023-10-236856Budget
30165169.682025-02-2168213Actual
32891100.002025-05-246846Actual
34424113.532025-06-2468411Actual
891482.902023-06-256868Actual
6484200.002023-04-246867Budget
37794133.742025-09-2268111Actual
24628390.002024-10-226813Actual
53240.002022-11-226826Budget
2244561.402024-07-2268611Actual
16883151.002024-02-226836Actual
3445137.992025-06-2468511Actual
11945123.002023-09-226866Actual
38853182.902025-10-236828Actual
3147275.002025-04-236873Actual
38114148.622025-09-2268113Actual
554780.002023-03-256868Budget
3945100.002023-02-226836Budget
28128228.002025-01-226864Actual
28335185.002025-01-226836Actual
31085123.102025-03-2468611Actual
33875304.002025-06-246865Actual
29631493.002025-02-216817Actual
2610637.002024-11-216856Actual
34342232.682025-06-2468111Actual
24874142.002024-10-226865Actual
245393.952024-09-2168212Actual
3917451.822025-10-2368212Actual
36785149.702025-08-2368611Actual
9181165.002023-07-236814Actual
36645216.722025-08-2368111Actual
516360.002023-03-256856Actual
3897383.742025-10-2368211Actual
8668176.002023-06-256817Actual
1593557.002024-01-236866Actual
6613100.002023-04-246828Budget
11416297.002023-09-226814Actual
33749324.002025-06-246814Actual
218470.002022-12-236868Budget
2472044.002024-10-226873Actual
23811162.002024-09-216815Actual
731100.002022-11-226866Budget
2649649.702024-11-2168411Actual
2670867.922024-11-2168113Actual
2395978.002024-09-216836Actual
1003160.002023-07-236868Budget
7874100.002023-06-256813Budget
13346128.362023-10-236828Actual
22807140.002024-08-226815Actual
4178200.002023-02-226817Actual
18208191.992024-03-246868Actual
19706234.002024-05-246814Actual
32328147.572025-04-2368612Actual
15167182.902023-12-236868Actual
4971123.002023-03-256816Actual
14163198.052023-11-226868Actual
28361112.002025-01-226846Actual
12275110.172023-09-226868Actual
13619203.002023-11-226814Actual
2877276.292025-01-2268411Actual
10493200.002023-08-236865Budget
12356200.002023-10-236813Budget
2238658.212024-07-2268311Actual
2951577.002025-02-216846Actual
38263273.002025-10-236863Actual
3710189.002023-02-226815Actual
3182589.002025-04-236866Actual
2726100.002023-01-236816Budget
3215070.972025-04-2368311Actual
1495571.002023-12-236866Actual
34690113.532025-06-2468213Actual
6753100.002023-05-256813Budget
1608100.002022-12-236816Budget
25843152.002024-11-216864Actual
19180210.182024-04-236828Actual
1481679.002023-12-236816Actual
1108980.002023-08-236828Budget
2003081.002024-05-246866Actual
15524220.002024-01-236863Actual
17800158.002024-03-246865Actual
20829195.002024-06-246815Actual
24220228.362024-09-216828Actual
2171050.002024-07-226873Actual
71100.002022-11-226863Budget
28745126.292025-01-2268311Actual
27359234.002024-12-226867Actual
27183167.002024-12-226836Actual
2336443.312024-08-2268311Actual
3064176.002025-03-246846Actual
38141197.752025-09-2268213Actual
5954200.002023-04-246815Budget
1886357.002024-04-236816Actual
33007357.002025-05-246817Actual
164649.272024-01-2368612Actual
1489741.002023-12-236846Actual
12168182.902023-09-226818Actual
2756663.532024-12-2268211Actual
62782.002022-11-226846Actual
37849120.972025-09-2268311Actual
2030094.382024-05-2468111Actual
13132.002022-11-226813Actual
4689252.002023-03-256814Actual
1850018.842024-03-2468612Actual
2922077.002025-02-216873Actual
37615228.002025-09-226867Actual
511680.002023-03-256846Budget
31500437.002025-04-236814Actual
36963120.552025-08-2368113Actual
32865123.002025-05-246836Actual
1764654.002024-03-246873Actual
30018117.782025-02-2168112Actual
37113315.002025-09-226863Actual
3572358.212025-07-2368212Actual
3179364.002025-04-236856Actual
100391.992022-11-226828Actual
3396123.002025-06-246826Actual
442280.002023-02-226868Budget
8728161.002023-06-256867Actual
28419118.002025-01-226866Actual
1788630.002024-03-246826Actual
3569591.192025-07-2368112Actual
2055817.782024-05-2468612Actual
3330153.952025-05-2468411Actual
10821100.002023-08-236866Budget
36466247.002025-08-236867Actual
13713198.002023-11-226815Actual
7314100.002023-05-256836Budget
2035529.482024-05-2468311Actual
1287450.002023-10-236826Budget
9784250.002023-07-236817Actual
165531.002022-12-236826Actual
31686151.002025-04-236816Actual
10670176.002023-08-236836Actual
1071880.002023-08-236846Budget
31380446.002025-04-236813Actual
7361100.002023-05-256846Budget
8199200.002023-06-256815Budget
343200.002022-11-226815Budget
11475200.002023-09-226864Budget
3802231.612025-09-2268212Actual
2445370.972024-09-2168611Actual
2891924.162025-01-2268212Actual
2268676.002024-08-226873Actual
1071773.002023-08-236846Actual
1900172.002024-04-236866Actual
32751339.002025-05-246865Actual
3220440.122025-04-2368511Actual
30288168.002025-03-246863Actual
7217100.002023-05-256816Budget
34251279.872025-06-246828Actual
20616405.002024-06-246813Actual
24781125.002024-10-226864Actual
853050.002023-06-256856Budget
20770124.002024-06-246864Actual
9458152.002023-07-236816Actual
25164207.002024-10-226867Actual
35755247.572025-07-2368612Actual
9972160.182023-07-236828Actual
16114228.362024-01-236828Actual
4830176.002023-03-256815Actual
36142365.002025-08-236815Actual
37440179.002025-09-226836Actual
12543220.002023-10-236814Actual
2644200.002023-01-236865Budget
8198192.002023-06-256815Actual
3741252.002025-09-226826Actual
9843200.002023-07-236867Budget
2323100.002023-01-236863Budget
14100.002022-11-226813Budget
1989168.002024-05-246816Actual
2292618.002024-08-226826Actual
13747162.002023-11-226865Actual
2508120.002023-01-236864Actual
1935435.872024-04-2368411Actual
33040325.002025-05-246867Actual
1327330.002022-12-236814Actual
8118200.002023-06-256864Budget
16522300.002024-02-226813Actual
1999835.002024-05-246856Actual
2498878.002024-10-226836Actual
3114200.002023-01-236867Budget
144245.012023-11-2268212Actual
464148.002023-03-256873Actual
8437100.002023-06-256836Budget
240338.002023-01-236873Actual
31627293.002025-04-236865Actual
194996.082024-04-2368212Actual
9240200.002023-07-236864Budget
35495158.212025-07-2368111Actual
1188840.002023-09-226856Budget
891560.002023-06-256868Budget
3382100.002023-02-226813Budget
1585169.002024-01-236836Actual
37674404.122025-09-226818Actual
23130250.002024-08-226867Actual

Generated 2025-12-22 08:55:34.318 UTC