[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22240198.052024-07-216828Actual
1526200.002022-12-226865Budget
31975488.972025-04-226818Actual
21115250.002024-06-236817Actual
38590130.002025-10-226836Actual
24192369.272024-09-206818Actual
33571201.262025-05-2368613Actual
1388967.002023-11-216846Actual
8340105.002023-06-246816Actual
22714220.002024-08-216814Actual
1751137.002022-12-226846Actual
3710189.002023-02-216815Actual
32414150.382025-04-2268213Actual
27739153.952024-12-2168112Actual
1188840.002023-09-216856Budget
8117161.002023-06-246864Actual
11698100.002023-09-216816Budget
1221580.002023-09-216828Budget
2588120.002023-01-226815Actual
7792110.172023-05-246868Actual
28690165.662025-01-2168111Actual
2879922.042025-01-2168511Actual
2094827.002024-06-236826Actual
33247100.762025-05-2368211Actual
17914126.002024-03-236836Actual
1829512.462024-03-2368211Actual
245709.272024-09-2068612Actual
28891128.422025-01-2168112Actual
5359108.002023-03-246867Actual
27975248.002025-01-216813Actual
3327450.762025-05-2368311Actual
20736191.002024-06-236814Actual
7734105.632023-05-246828Actual
3114200.002023-01-226867Budget
955292.002022-11-216818Actual
13531231.002023-11-216863Actual
4178200.002023-02-216817Actual
11945123.002023-09-216866Actual
23718195.002024-09-206814Actual
3711200.002023-02-216815Budget
1661484.002024-02-216873Actual
5815200.002023-04-236814Budget
1889041.002024-04-226826Actual
1788630.002024-03-236826Actual
2398550.002024-09-206846Actual
13404137.452023-10-226868Actual
32751339.002025-05-236865Actual
4749100.002023-03-246864Budget
885780.002023-06-246828Budget
16522300.002024-02-216813Actual
3511252.002025-07-226826Actual
905480.002023-07-226863Budget
9785200.002023-07-226817Budget
29341246.002025-02-206815Actual
179845.002022-12-226856Actual
2838755.002025-01-216856Actual
3229585.872025-04-2268112Actual
3396123.002025-06-236826Actual
4690200.002023-03-246814Budget
179960.002022-12-226856Budget
3569591.192025-07-2268112Actual
344284.002023-02-216863Actual
194726.082024-04-2268112Actual
1199100.002022-12-226863Budget
516360.002023-03-246856Actual
32446141.612025-04-2268613Actual
39266127.572025-10-2268113Actual
27620116.722024-12-2168411Actual
6485203.002023-04-236867Actual
36466247.002025-08-226867Actual
13075100.002023-10-226866Budget
31500437.002025-04-226814Actual
3217763.532025-04-2268411Actual
3439784.802025-06-2368311Actual
31085123.102025-03-2368611Actual
277440.002023-01-226826Budget
3064176.002025-03-236846Actual
399178.002023-02-216846Actual
15106284.422023-12-226818Actual
2534357.142024-10-2168111Actual
31291113.532025-03-2368213Actual
3437030.552025-06-2368211Actual
3330153.952025-05-2368411Actual
28187269.002025-01-216815Actual
28280162.002025-01-216816Actual
2171050.002024-07-216873Actual
36432459.002025-08-226817Actual
38766187.002025-10-226867Actual
3782226.292025-09-2168211Actual
24252173.812024-09-206868Actual
4366100.002023-02-216828Budget
554691.992023-03-246868Actual
30079149.702025-02-2068612Actual
12745132.002023-10-226865Actual
3848100.002023-02-216816Budget
2649649.702024-11-2068411Actual
14757114.002023-12-226865Actual
9321168.002023-07-226815Actual
2330980.552024-08-2168111Actual
576846.002023-04-236873Actual
2768090.122024-12-2168611Actual
3767152.002023-02-216865Actual
17674245.002024-03-236814Actual
9320200.002023-07-226815Budget
3487177.002025-07-226873Actual
39087128.422025-10-2268611Actual
1749615.652024-02-2168612Actual
9703100.002023-07-226866Budget
17707158.002024-03-236864Actual
1865042.002024-04-226873Actual
17179152.602024-02-216868Actual
2655656.082024-11-2068611Actual
409790.002023-02-216866Budget
36290151.002025-08-226836Actual
21771146.002024-07-216864Actual
401189.002022-11-216865Actual
12744200.002023-10-226865Budget
2725118.002023-01-226816Actual
2354012.462024-08-2168612Actual
3054230.002023-01-226817Actual
25843152.002024-11-206864Actual
28511231.002025-01-216867Actual
25223251.092024-10-216818Actual
2185158.662022-12-226868Actual
14512280.002023-12-226813Actual
1850018.842024-03-2368612Actual
53240.002022-11-216826Budget
6484200.002023-04-236867Budget
28570342.002025-01-216818Actual
2300658.002024-08-216856Actual
27446231.392024-12-216828Actual
10671200.002023-08-226836Budget
732109.002022-11-216866Actual
10573100.002023-08-226816Budget
964929.002023-07-226856Actual
624080.002023-04-236846Budget
205286.082024-05-2368212Actual
2141056.082024-06-2368411Actual
240338.002023-01-226873Actual
1534151.822023-12-2268611Actual
2333732.672024-08-2168211Actual
6565369.272023-04-236818Actual
11090110.172023-08-226828Actual
13297200.002023-10-226818Budget
15047180.002023-12-226867Actual
29752202.602025-02-206828Actual
106191.992022-11-216868Actual
3066743.002025-03-236856Actual
1071880.002023-08-226846Budget
2973100.002023-01-226866Budget
2125164.722022-12-226828Actual
35964254.002025-08-226863Actual
23752130.002024-09-206864Actual
1136830.002023-09-216873Budget
3171341.002025-04-226826Actual
1900172.002024-04-226866Actual
838860.002023-06-246826Budget
1587750.002024-01-226846Actual
218470.002022-12-226868Budget
15610127.002024-01-226814Actual
9972160.182023-07-226828Actual
2152911.402024-06-2368112Actual
9923260.182023-07-226818Actual
511680.002023-03-246846Budget
3342119.912025-05-2368212Actual
27593115.652024-12-2168311Actual
5874100.002023-04-236864Budget
12826100.002023-10-226816Budget
11794176.002023-09-216836Actual
1445414.592023-11-2168612Actual
17146128.362024-02-216828Actual
10961100.002023-08-226867Budget
15329.002022-11-216873Actual
8483113.002023-06-246846Actual
1729347.572024-02-2168311Actual
1738067.782024-02-2168611Actual
33127202.602025-05-236828Actual
2040928.422024-05-2368511Actual
6014200.002023-04-236865Budget
6566200.002023-04-236818Budget
8996116.002023-07-226813Actual
1076542.002023-08-226856Actual
2545224.162024-10-2168511Actual
516250.002023-03-246856Budget
1991834.002024-05-236826Actual
2238658.212024-07-2168311Actual
779360.002023-05-246868Budget
1834948.632024-03-2368411Actual
35873211.782025-07-2268613Actual
9376200.002023-07-226865Budget
9601100.002023-07-226846Budget
35026208.002025-07-226865Actual
30970127.362025-03-2368111Actual
32538176.002025-05-236863Actual
2472044.002024-10-216873Actual
20921102.002024-06-236816Actual
265238.212024-11-2068511Actual
6095100.002023-04-236816Budget
20088242.002024-05-236817Actual
984296.002023-07-226867Actual
23598384.002024-09-206813Actual
2720981.002024-12-216846Actual
28952157.152025-01-2168612Actual
25251160.182024-10-216828Actual
2289979.002024-08-216816Actual
33629441.002025-06-236813Actual
1241698.002023-10-226863Actual
33934127.002025-06-236816Actual
3291753.002025-05-236856Actual
1016990.002023-08-226863Budget
22272110.172024-07-216868Actual
1484347.002023-12-226826Actual
30138106.522025-02-2068113Actual
2608069.002024-11-206846Actual
3787679.482025-09-2168411Actual
35140167.002025-07-226836Actual
6192100.002023-04-236836Budget
144245.012023-11-2168212Actual
1227470.002023-09-216868Budget
29128405.002025-02-206813Actual
71100.002022-11-216863Budget
35841211.782025-07-2268213Actual
2044251.822024-05-2368611Actual
37233348.002025-09-216864Actual
746682.002023-05-246866Actual
30791204.002025-03-236867Actual
11697156.002023-09-216816Actual
2253618.842024-07-2168612Actual
3570200.002023-02-216814Budget
33454179.492025-05-2368612Actual
12087100.002023-09-216867Budget
1794053.002024-03-236846Actual
15430.002022-11-216873Budget
27799145.442024-12-2168612Actual
277338.002023-01-226826Actual
1025030.002023-08-226873Budget
1249530.002023-10-226873Actual
3004626.292025-02-2068212Actual
10112200.002023-08-226813Budget
1200116.002022-12-226863Actual
1385100.002022-12-226864Budget
1076440.002023-08-226856Budget
1543212.462023-12-2268612Actual
1467200.002022-12-226815Budget
4179200.002023-02-216817Budget
212680.002022-12-226828Budget
2641476.292024-11-2068111Actual
23130250.002024-08-216867Actual
29489123.002025-02-206836Actual
24628390.002024-10-216813Actual
521990.002023-03-246866Budget
17766135.002024-03-236815Actual
3220440.122025-04-2268511Actual
13156232.002023-10-226817Actual
8339100.002023-06-246816Budget
28832140.122025-01-2168611Actual
2504041.002024-10-216856Actual
4365175.332023-02-216828Actual
27917253.892024-12-2168613Actual
1003160.002023-07-226868Budget
17554304.002024-03-236813Actual
9784250.002023-07-226817Actual
1188929.002023-09-216856Actual
193009.272024-04-2268211Actual
19152384.422024-04-226818Actual
2336443.312024-08-2168311Actual
2644226.292024-11-2068211Actual
20862203.002024-06-236865Actual
38229281.002025-10-226813Actual
16114228.362024-01-226828Actual
1460336.002023-12-226873Actual
15524220.002024-01-226863Actual
511591.002023-03-246846Actual
2645144.002023-01-226865Actual
6939200.002023-05-246814Budget
8587100.002023-06-246866Budget
9377154.002023-07-226865Actual
10821100.002023-08-226866Budget
36553255.632025-08-226828Actual
37021211.782025-08-2268613Actual
1634858.212024-01-2268611Actual
623973.002023-04-236846Actual
38886219.272025-10-226868Actual
6753100.002023-05-246813Budget
20181379.882024-05-236818Actual
12684200.002023-10-226815Budget
25809309.002024-11-206814Actual
1427958.212023-11-2168311Actual
8728161.002023-06-246867Actual
22954146.002024-08-216836Actual
33099488.972025-05-236818Actual
2830736.002025-01-216826Actual
20650216.002024-06-236863Actual
13132.002022-11-216813Actual
32504473.002025-05-236813Actual
11041314.722023-08-226818Actual
7604200.002023-05-246867Budget
1938189.002022-12-226817Actual
2870100.002023-01-226846Budget
872200.002022-11-216867Budget
2646952.892024-11-2068311Actual
13619203.002023-11-216814Actual
1062150.002023-08-226826Budget
11475200.002023-09-216864Budget
2922077.002025-02-206873Actual
27479137.452024-12-216868Actual
2303879.002024-08-216866Actual
1732039.062024-02-2168411Actual
255703.952024-10-2168212Actual
18148205.632024-03-236818Actual
36645216.722025-08-2268111Actual
31534209.002025-04-226864Actual
30878182.902025-03-236828Actual
344170.002023-02-216863Budget
1287450.002023-10-226826Budget
35403223.812025-07-226828Actual
1297080.002023-10-226846Budget
5488129.872023-03-246828Actual
36904179.492025-08-2268612Actual
2233148.632024-07-2168111Actual
18592243.002024-04-226863Actual
34721190.732025-06-2368613Actual
1826780.552024-03-2368111Actual
28128228.002025-01-216864Actual
33007357.002025-05-236817Actual
6998210.002023-05-246864Actual
2395978.002024-09-206836Actual
29959149.702025-02-2068611Actual
1994683.002024-05-236836Actual
2542534.802024-10-2168411Actual
1017074.002023-08-226863Actual
793180.002023-06-246863Budget
3917451.822025-10-2268212Actual
36990169.682025-08-2268213Actual
27325323.002024-12-216817Actual
3382100.002023-02-216813Budget
25164207.002024-10-216867Actual
13217112.002023-10-226867Actual
27183167.002024-12-216836Actual
3945100.002023-02-216836Budget
33749324.002025-06-236814Actual
399280.002023-02-216846Budget
38825414.732025-10-226818Actual
2954151.002025-02-206856Actual
960275.002023-07-226846Actual
30196211.782025-02-2068613Actual
34342232.682025-06-2368111Actual
36083351.002025-08-226864Actual
33989105.002025-06-236836Actual
7546280.002023-05-246817Actual
15490448.002024-01-226813Actual
2132848.632024-06-2368111Actual
2664914.592024-11-2068612Actual
7547200.002023-05-246817Budget
32328147.572025-04-2268612Actual
33875304.002025-06-236865Actual
10493200.002023-08-226865Budget
2135644.382024-06-2368211Actual
8436124.002023-06-246836Actual
1939200.002022-12-226817Budget
389650.002023-02-216826Budget
35436182.902025-07-226868Actual
36525573.822025-08-226818Actual
8259161.002023-06-246865Actual
30757315.002025-03-236817Actual
3626232.002025-08-226826Actual
16556200.002024-02-216863Actual
6940286.002023-05-246814Actual
22212342.002024-07-216818Actual
30165169.682025-02-2068213Actual
34663141.612025-06-2368113Actual
29375176.002025-02-206865Actual
39146112.462025-10-2268112Actual
8437100.002023-06-246836Budget
964850.002023-07-226856Budget
19587435.002024-05-236813Actual
27418510.182024-12-216818Actual
3301104.112023-01-226868Actual
3630140.002023-02-216864Actual
1328280.002022-12-226814Budget
17588209.002024-03-236863Actual
37702328.362025-09-216828Actual
7465100.002023-05-246866Budget
3115147.002023-01-226867Actual
7136203.002023-05-246865Actual
689230.002023-05-246873Budget
17118243.512024-02-216818Actual
28745126.292025-01-2168311Actual
4890119.002023-03-246865Actual
1184290.002023-09-216846Actual
17859116.002024-03-236816Actual
12167200.002023-09-216818Budget
1287339.002023-10-226826Actual
14871134.002023-12-226836Actual
37615228.002025-09-216867Actual
39207213.532025-10-2268612Actual
801130.002023-06-246873Budget
33040325.002025-05-236867Actual
1705200.002022-12-226836Budget
2235947.572024-07-2168211Actual
22840203.002024-08-216865Actual
3569231.002023-02-216814Actual
13216100.002023-10-226867Budget
37292405.002025-09-216815Actual
31883442.002025-04-226817Actual
31025105.022025-03-2368311Actual
3687228.422025-08-2268212Actual
5300128.002023-03-246817Actual
3196200.002023-01-226818Budget
689126.002023-05-246873Actual
14163198.052023-11-216868Actual
14631152.002023-12-226814Actual
667280.002023-04-236868Budget
740843.002023-05-246856Actual
1894466.002024-04-226846Actual
26767183.712024-11-2068613Actual
731100.002022-11-216866Budget
9182200.002023-07-226814Budget
10297200.002023-08-226814Budget
14100.002022-11-216813Budget
6425200.002023-04-236817Budget
4972100.002023-03-246816Budget
21236182.902024-06-236828Actual
2147051.822024-06-2368611Actual
16027230.002024-01-226867Actual
3746674.002025-09-216846Actual
38476187.002025-10-226865Actual
7217100.002023-05-246816Budget
38349285.002025-10-226814Actual
23250205.632024-08-216868Actual
2496015.002024-10-216826Actual
27885222.312024-12-2168213Actual
2105760.002024-06-236866Actual
1623413.532024-01-2268211Actual
2404294.002024-09-206866Actual
20976111.002024-06-236836Actual
1114870.002023-08-226868Budget
232488.002023-01-226863Actual
3637464.002025-08-226866Actual
174393.952024-02-2168112Actual
2822176.002023-01-226836Actual
23096260.002024-08-216817Actual
3684494.382025-08-2268112Actual
5955192.002023-04-236815Actual
3099840.122025-03-2368211Actual
12275110.172023-09-216868Actual
1383530.002023-11-216826Actual
13652169.002023-11-216864Actual
34283191.992025-06-236868Actual
2070854.002024-06-236873Actual
6754195.002023-05-246813Actual
28221246.002025-01-216865Actual
36050551.002025-08-226814Actual
1527108.002022-12-226865Actual
27538194.382024-12-2168111Actual
3552379.482025-07-2268211Actual
8588127.002023-06-246866Actual
11230169.002023-09-216813Actual
24748195.002024-10-216814Actual
19620264.002024-05-236863Actual
1184180.002023-09-216846Budget
24100216.002024-09-206817Actual
2345070.972024-08-2168611Actual
26825255.002024-12-216813Actual
1174650.002023-09-216826Budget
32624380.002025-05-236814Actual
2244561.402024-07-2168611Actual
342152.002022-11-216815Actual
2869113.002023-01-226846Actual
2035529.482024-05-2368311Actual
23811162.002024-09-206815Actual
3905424.162025-10-2268511Actual
29631493.002025-02-206817Actual
3897383.742025-10-2268211Actual
464250.002023-03-246873Budget
2726100.002023-01-226816Budget
681280.002023-05-246863Budget
16828120.002024-02-216816Actual
14102246.542023-11-216818Actual
12027128.002023-09-216817Actual
31916276.002025-04-226867Actual
30018117.782025-02-2068112Actual
2871843.312025-01-2168211Actual
26321202.602024-11-206828Actual
3749268.002025-09-216856Actual
4317234.422023-02-216818Actual
15644176.002024-01-226864Actual
33219242.252025-05-2368111Actual
8669200.002023-06-246817Budget
502050.002023-03-246826Budget
34604153.952025-06-2368612Actual
634390.002023-04-236866Budget
2339153.952024-08-2168411Actual
29038295.992025-01-2168213Actual
29070113.532025-01-2168613Actual
568867.002023-04-236863Actual
1626128.422024-01-2268311Actual
2602624.002024-11-206826Actual
1301765.002023-10-226856Actual
1334580.002023-10-226828Budget
1433834.802023-11-2168611Actual
12544200.002023-10-226814Budget
3034686.002025-03-236873Actual
1726632.672024-02-2168211Actual
2442013.532024-09-2068511Actual
19798248.002024-05-236815Actual
838760.002023-06-246826Actual
1492361.002023-12-226856Actual
36316123.002025-08-226846Actual
19213122.302024-04-226868Actual
853181.002023-06-246856Actual
13747162.002023-11-216865Actual

Generated 2025-12-21 10:43:22.999 UTC