[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10960208.002023-08-226867Actual
3710189.002023-02-216815Actual
2664914.592024-11-2068612Actual
2641476.292024-11-2068111Actual
18148205.632024-03-236818Actual
464148.002023-03-246873Actual
39146112.462025-10-2268112Actual
2244561.402024-07-2168611Actual
11557200.002023-09-216815Budget
10903190.002023-08-226817Actual
2147051.822024-06-2368611Actual
35495158.212025-07-2268111Actual
36176188.002025-08-226865Actual
885780.002023-06-246828Budget
1287339.002023-10-226826Actual
17707158.002024-03-236864Actual
1994683.002024-05-236836Actual
38442234.002025-10-226815Actual
8258200.002023-06-246865Budget
2768090.122024-12-2168611Actual
3342119.912025-05-2368212Actual
9181165.002023-07-226814Actual
2238658.212024-07-2168311Actual
33127202.602025-05-236828Actual
265238.212024-11-2068511Actual
1062259.002023-08-226826Actual
27359234.002024-12-216867Actual
18089152.002024-03-236867Actual
1301765.002023-10-226856Actual
26353298.062024-11-206868Actual
3569591.192025-07-2268112Actual
2599960.002024-11-206816Actual
1996200.002022-12-226867Budget
14545253.002023-12-226863Actual
2723548.002024-12-216856Actual
634462.002023-04-236866Actual
12027128.002023-09-216817Actual
13075100.002023-10-226866Budget
343200.002022-11-216815Budget
28511231.002025-01-216867Actual
29631493.002025-02-206817Actual
13404137.452023-10-226868Actual
8436124.002023-06-246836Actual
853181.002023-06-246856Actual
12543220.002023-10-226814Actual
10902200.002023-08-226817Budget
6095100.002023-04-236816Budget
12275110.172023-09-216868Actual
15490448.002024-01-226813Actual
12744200.002023-10-226865Budget
27418510.182024-12-216818Actual
34223335.942025-06-236818Actual
164347.142024-01-2268212Actual
38476187.002025-10-226865Actual
3064176.002025-03-236846Actual
403839.002023-02-216856Actual
5628100.002023-04-236813Budget
1003160.002023-07-226868Budget
28361112.002025-01-216846Actual
1626128.422024-01-2268311Actual
1685535.002024-02-216826Actual
456270.002023-03-246863Actual
4689252.002023-03-246814Actual
2030094.382024-05-2368111Actual
12216114.722023-09-216828Actual
4236200.002023-02-216867Budget
23904134.002024-09-206816Actual
1690968.002024-02-216846Actual
22240198.052024-07-216828Actual
801130.002023-06-246873Budget
29752202.602025-02-206828Actual
732109.002022-11-216866Actual
10492210.002023-08-226865Actual
38055196.512025-09-2168612Actual
7685200.002023-05-246818Budget
17800158.002024-03-236865Actual
260133.002022-11-216864Actual
100480.002022-11-216828Budget
1850018.842024-03-2368612Actual
23598384.002024-09-206813Actual
1726632.672024-02-2168211Actual
22628220.002024-08-216863Actual
29341246.002025-02-206815Actual
201264.002022-11-216814Actual
37849120.972025-09-2168311Actual
10437240.002023-08-226815Actual
14871134.002023-12-226836Actual
259100.002022-11-216864Budget
127925.002022-12-226873Actual
5359108.002023-03-246867Actual
1017074.002023-08-226863Actual
11697156.002023-09-216816Actual
1334580.002023-10-226828Budget
36990169.682025-08-2268213Actual
4237161.002023-02-216867Actual
3439784.802025-06-2368311Actual
23845115.002024-09-206865Actual
3174199.002025-04-226836Actual
29375176.002025-02-206865Actual
23250205.632024-08-216868Actual
3034686.002025-03-236873Actual
1327330.002022-12-226814Actual
501939.002023-03-246826Actual
23130250.002024-08-216867Actual
25721215.002024-11-206863Actual
26917105.002024-12-216873Actual
970468.002023-07-226866Actual
28335185.002025-01-216836Actual
502050.002023-03-246826Budget
2442013.532024-09-2068511Actual
1530853.952023-12-2268411Actual
1628834.802024-01-2268411Actual
5487100.002023-03-246828Budget
38229281.002025-10-226813Actual
2578163.002024-11-206873Actual
235097.142024-08-2168112Actual
2992683.742025-02-2068411Actual
16147191.992024-01-226868Actual
31052100.762025-03-2368411Actual
11416297.002023-09-216814Actual
1200116.002022-12-226863Actual
9703100.002023-07-226866Budget
4178200.002023-02-216817Actual
1241590.002023-10-226863Budget
18055209.002024-03-236817Actual
394488.002023-02-216836Actual
36785149.702025-08-2268611Actual
38945210.342025-10-2268111Actual
389650.002023-02-216826Budget
22840203.002024-08-216865Actual
22714220.002024-08-216814Actual
681280.002023-05-246863Budget
18208191.992024-03-236868Actual
2879922.042025-01-2168511Actual
1425216.722023-11-2168211Actual
4366100.002023-02-216828Budget
37702328.362025-09-216828Actual
30408325.002025-03-236864Actual
1128888.002023-09-216863Actual
3487177.002025-07-226873Actual
30079149.702025-02-2068612Actual
667280.002023-04-236868Budget
521990.002023-03-246866Budget
3602272.002025-08-226873Actual
1939200.002022-12-226817Budget
624080.002023-04-236846Budget
6014200.002023-04-236865Budget
342152.002022-11-216815Actual
793180.002023-06-246863Budget
1897027.002024-04-226856Actual
3634259.002025-08-226856Actual
2132848.632024-06-2368111Actual
28009263.002025-01-216863Actual
21863102.002024-07-216865Actual
8339100.002023-06-246816Budget
184689.272024-03-2368112Actual
1732039.062024-02-2168411Actual
1391553.002023-11-216856Actual
3301104.112023-01-226868Actual
19152384.422024-04-226818Actual
1184290.002023-09-216846Actual
12544200.002023-10-226814Budget
3917451.822025-10-2268212Actual
28570342.002025-01-216818Actual
815200.002022-11-216817Budget
2268676.002024-08-216873Actual
32751339.002025-05-236865Actual
1935435.872024-04-2268411Actual
2341814.592024-08-2168511Actual
14041252.002023-11-216867Actual
5358200.002023-03-246867Budget
28128228.002025-01-216864Actual
2171050.002024-07-216873Actual
31291113.532025-03-2368213Actual
9239216.002023-07-226864Actual
31627293.002025-04-226865Actual
28891128.422025-01-2168112Actual
12356200.002023-10-226813Budget
218470.002022-12-226868Budget
25251160.182024-10-216828Actual
2830736.002025-01-216826Actual
9376200.002023-07-226865Budget
2300658.002024-08-216856Actual
456170.002023-03-246863Budget
13156232.002023-10-226817Actual
2806771.002025-01-216873Actual
1834948.632024-03-2368411Actual
1287450.002023-10-226826Budget
10297200.002023-08-226814Budget
22212342.002024-07-216818Actual
33334140.122025-05-2368611Actual
2537113.532024-10-2168211Actual
2870100.002023-01-226846Budget
3179364.002025-04-226856Actual
23096260.002024-08-216817Actual
1128790.002023-09-216863Budget
160799.002022-12-226816Actual
950660.002023-07-226826Budget
36316123.002025-08-226846Actual
1340570.002023-10-226868Budget
8199200.002023-06-246815Budget
32810116.002025-05-236816Actual
3243114.722023-01-226828Actual
1307686.002023-10-226866Actual
37524110.002025-09-216866Actual
4690200.002023-03-246814Budget
25284152.602024-10-216868Actual
1749615.652024-02-2168612Actual
554780.002023-03-246868Budget
2891924.162025-01-2168212Actual
35841211.782025-07-2268213Actual
2143712.462024-06-2368511Actual
26321202.602024-11-206828Actual
1221580.002023-09-216828Budget
1076542.002023-08-226856Actual
21977125.002024-07-216836Actual
31025105.022025-03-2368311Actual
165531.002022-12-226826Actual
1484347.002023-12-226826Actual
576846.002023-04-236873Actual
2726100.002023-01-226816Budget
17554304.002024-03-236813Actual
25843152.002024-11-206864Actual
401189.002022-11-216865Actual
16114228.362024-01-226828Actual
5300128.002023-03-246817Actual
8996116.002023-07-226813Actual
3217763.532025-04-2268411Actual
511680.002023-03-246846Budget
37735364.722025-09-216868Actual
2141056.082024-06-2368411Actual
31414168.002025-04-226863Actual
400200.002022-11-216865Budget
2756663.532024-12-2168211Actual
3516669.002025-07-226846Actual
614347.002023-04-236826Actual
554691.992023-03-246868Actual
4831200.002023-03-246815Budget
39325159.152025-10-2268613Actual
7217100.002023-05-246816Budget
1445414.592023-11-2168612Actual
35403223.812025-07-226828Actual
1894466.002024-04-226846Actual
1952913.532024-04-2268612Actual
2545224.162024-10-2168511Actual
4891200.002023-03-246865Budget
9601100.002023-07-226846Budget
3238780.202025-04-2268113Actual
1997250.002024-05-236846Actual
14512280.002023-12-226813Actual
6613100.002023-04-236828Budget
3396123.002025-06-236826Actual
2044251.822024-05-2368611Actual
17118243.512024-02-216818Actual
10436200.002023-08-226815Budget
11230169.002023-09-216813Actual
13297200.002023-10-226818Budget
2507100.002023-01-226864Budget
7546280.002023-05-246817Actual
4971123.002023-03-246816Actual
689126.002023-05-246873Actual
1705200.002022-12-226836Budget
1199100.002022-12-226863Budget
23752130.002024-09-206864Actual
2504041.002024-10-216856Actual
245393.952024-09-2068212Actual
3684494.382025-08-2268112Actual
255703.952024-10-2168212Actual
731100.002022-11-216866Budget
30757315.002025-03-236817Actual
779360.002023-05-246868Budget
913330.002023-07-226873Budget
35282240.002025-07-226817Actual
36235144.002025-08-226816Actual
2554310.332024-10-2168112Actual
212680.002022-12-226828Budget
36142365.002025-08-226815Actual
8809200.002023-06-246818Budget
4972100.002023-03-246816Budget
2369054.002024-09-206873Actual
623973.002023-04-236846Actual
905480.002023-07-226863Budget
511591.002023-03-246846Actual
39293238.102025-10-2268213Actual
24840122.002024-10-216815Actual
20829195.002024-06-236815Actual
10355120.002023-08-226864Actual
21652180.002024-07-216863Actual
7465100.002023-05-246866Budget
179845.002022-12-226856Actual
2200388.002024-07-216846Actual
2987240.122025-02-2068211Actual
3552379.482025-07-2268211Actual
7605200.002023-05-246867Actual
3220440.122025-04-2268511Actual
2202932.002024-07-216856Actual
33571201.262025-05-2368613Actual
3581478.452025-07-2268113Actual
1927257.142024-04-2268111Actual
2712890.002024-12-216816Actual
3847135.002023-02-216816Actual
28952157.152025-01-2168612Actual
9784250.002023-07-226817Actual
913426.002023-07-226873Actual
28477408.002025-01-216817Actual
3717168.002025-09-216873Actual
27799145.442024-12-2168612Actual
4365175.332023-02-216828Actual
14757114.002023-12-226865Actual
2233148.632024-07-2168111Actual
33842202.002025-06-236815Actual
30374304.002025-03-236814Actual
403950.002023-02-216856Budget
37292405.002025-09-216815Actual
8059200.002023-06-246814Budget
838860.002023-06-246826Budget
31085123.102025-03-2368611Actual
2274899.002024-08-216864Actual
3229585.872025-04-2268112Actual
442280.002023-02-216868Budget
3437030.552025-06-2368211Actual
2436632.672024-09-2068311Actual
34342232.682025-06-2368111Actual
22594345.002024-08-216813Actual
67560.002022-11-216856Budget
2055817.782024-05-2368612Actual
106191.992022-11-216868Actual
8729200.002023-06-246867Budget
1865042.002024-04-226873Actual
17674245.002024-03-236814Actual
277338.002023-01-226826Actual
240338.002023-01-226873Actual
581200.002022-11-216836Budget
1071773.002023-08-226846Actual
1723851.822024-02-2168111Actual
10821100.002023-08-226866Budget
960275.002023-07-226846Actual
174393.952024-02-2168112Actual
21269114.722024-06-236868Actual
170488.002022-12-226836Actual
1144100.002022-12-226813Budget
31916276.002025-04-226867Actual
2943490.002025-02-206816Actual
773380.002023-05-246828Budget
2871843.312025-01-2168211Actual
34251279.872025-06-236828Actual
34484160.342025-06-2368611Actual
28280162.002025-01-216816Actual
905384.002023-07-226863Actual
1076440.002023-08-226856Budget
891482.902023-06-246868Actual
28187269.002025-01-216815Actual
33247100.762025-05-2368211Actual
2973100.002023-01-226866Budget
36553255.632025-08-226828Actual
37079479.002025-09-216813Actual
37021211.782025-08-2268613Actual
9182200.002023-07-226814Budget
32624380.002025-05-236814Actual
37199270.002025-09-216814Actual
6484200.002023-04-236867Budget
21149240.002024-06-236867Actual
7079140.002023-05-246815Actual
24748195.002024-10-216814Actual
17146128.362024-02-216828Actual
13132.002022-11-216813Actual
2608069.002024-11-206846Actual
37794133.742025-09-2168111Actual
10356200.002023-08-226864Budget
1693550.002024-02-216856Actual
8060300.002023-06-246814Actual
26945522.002024-12-216814Actual
14664123.002023-12-226864Actual
19587435.002024-05-236813Actual
143979.272023-11-2168112Actual
13619203.002023-11-216814Actual
33663231.002025-06-236863Actual
3672796.512025-08-2268411Actual
26293425.332024-11-206818Actual
2542534.802024-10-2168411Actual
2946140.002025-02-206826Actual
27975248.002025-01-216813Actual
8587100.002023-06-246866Budget
9555117.002023-07-226836Actual
1794053.002024-03-236846Actual
2185158.662022-12-226868Actual
2235947.572024-07-2168211Actual
18592243.002024-04-226863Actual
2649649.702024-11-2068411Actual
20976111.002024-06-236836Actual
2289979.002024-08-216816Actual
891560.002023-06-246868Budget
32236145.442025-04-2268611Actual
38853182.902025-10-226828Actual
3570200.002023-02-216814Budget
27593115.652024-12-2168311Actual
36050551.002025-08-226814Actual
1466189.002022-12-226815Actual
28095380.002025-01-216814Actual
7078200.002023-05-246815Budget
27620116.722024-12-2168411Actual
1386380.002023-11-216836Actual
33219242.252025-05-2368111Actual
2452280.002023-01-226814Budget
2323100.002023-01-226863Budget
11795200.002023-09-216836Budget
21619252.002024-07-216813Actual
3560420.972025-07-2268511Actual
4098114.002023-02-216866Actual
3848100.002023-02-216816Budget
32949105.002025-05-236866Actual
3066743.002025-03-236856Actual
3327450.762025-05-2368311Actual
33989105.002025-06-236836Actual
173479.272024-02-2168511Actual
5874100.002023-04-236864Budget
22153180.002024-07-216867Actual
2589200.002023-01-226815Budget
25223251.092024-10-216818Actual
24100216.002024-09-206817Actual
14163198.052023-11-216868Actual
2439343.312024-09-2068411Actual
32446141.612025-04-2268613Actual
2398550.002024-09-206846Actual
516360.002023-03-246856Actual
726660.002023-05-246826Budget
6424150.002023-04-236817Actual
29785276.842025-02-206868Actual
16027230.002024-01-226867Actual
6614134.422023-04-236828Actual
164079.272024-01-2268112Actual
202280.002022-11-216814Budget
29844165.662025-02-2068111Actual
11698100.002023-09-216816Budget
30560110.002025-03-236816Actual
1136830.002023-09-216873Budget
11476208.002023-09-216864Actual
25130264.002024-10-216817Actual
2035529.482024-05-2368311Actual
34992270.002025-07-226815Actual
5068100.002023-03-246836Budget
31534209.002025-04-226864Actual
1071880.002023-08-226846Budget
2433925.232024-09-2068211Actual
1997196.002022-12-226867Actual
34604153.952025-06-2368612Actual
10030122.302023-07-226868Actual
1527108.002022-12-226865Actual
344284.002023-02-216863Actual
29573125.002025-02-206866Actual
37582288.002025-09-216817Actual
20770124.002024-06-236864Actual
873161.002022-11-216867Actual
31500437.002025-04-226814Actual
1188929.002023-09-216856Actual
3407276.002025-06-236866Actual
14007300.002023-11-216817Actual
11556168.002023-09-216815Actual
35436182.902025-07-226868Actual
330070.002023-01-226868Budget
3711200.002023-02-216815Budget
6673164.722023-04-236868Actual
24220228.362024-09-206828Actual
4830176.002023-03-246815Actual
31686151.002025-04-226816Actual
11794176.002023-09-216836Actual
3557796.512025-07-2268411Actual
15993204.002024-01-226817Actual
2644226.292024-11-2068211Actual
34721190.732025-06-2368613Actual
36700120.972025-08-2268311Actual
15644176.002024-01-226864Actual
3905424.162025-10-2268511Actual
1989168.002024-05-236816Actual
39087128.422025-10-2268611Actual
15329.002022-11-216873Actual
2070854.002024-06-236873Actual
29248486.002025-02-206814Actual
2496015.002024-10-216826Actual
2823200.002023-01-226836Budget
2922077.002025-02-206873Actual
5439200.002023-03-246818Budget
2125164.722022-12-226828Actual
2253618.842024-07-2168612Actual
15703182.002024-01-226815Actual
8728161.002023-06-246867Actual
22272110.172024-07-216868Actual
1796643.002024-03-236856Actual
28745126.292025-01-2168311Actual
34543160.342025-06-2368112Actual
4317234.422023-02-216818Actual
3790324.162025-09-2168511Actual
3195279.872023-01-226818Actual
10670176.002023-08-226836Actual
3629100.002023-02-216864Budget
29011132.832025-01-2168113Actual
1301640.002023-10-226856Budget
1296982.002023-10-226846Actual
7792110.172023-05-246868Actual
34663141.612025-06-2368113Actual
2032816.722024-05-2368211Actual
2445370.972024-09-2068611Actual
37674404.122025-09-216818Actual
31975488.972025-04-226818Actual
27267116.002024-12-216866Actual
838760.002023-06-246826Actual
3176773.002025-04-226846Actual
31205230.552025-03-2368612Actual
27739153.952024-12-2168112Actual
338196.002023-02-216813Actual
205016.082024-05-2368112Actual
7314100.002023-05-246836Budget

Generated 2025-12-21 16:47:47.033 UTC