[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5873132.002023-04-236864Actual
4891200.002023-03-246865Budget
1199100.002022-12-226863Budget
9458152.002023-07-226816Actual
3330153.952025-05-2368411Actual
568867.002023-04-236863Actual
502050.002023-03-246826Budget
34663141.612025-06-2368113Actual
18770155.002024-04-226815Actual
21115250.002024-06-236817Actual
1891888.002024-04-226836Actual
8588127.002023-06-246866Actual
2645144.002023-01-226865Actual
1425216.722023-11-2168211Actual
22240198.052024-07-216828Actual
20209228.362024-05-236828Actual
3687228.422025-08-2268212Actual
1200116.002022-12-226863Actual
33040325.002025-05-236867Actual
2330980.552024-08-2168111Actual
36963120.552025-08-2268113Actual
10298187.002023-08-226814Actual
399178.002023-02-216846Actual
3637464.002025-08-226866Actual
9240200.002023-07-226864Budget
2989990.122025-02-2068311Actual
3066743.002025-03-236856Actual
106191.992022-11-216868Actual
1534151.822023-12-2268611Actual
1932732.672024-04-2268311Actual
38229281.002025-10-226813Actual
35841211.782025-07-2268213Actual
11616136.002023-09-216865Actual
2504041.002024-10-216856Actual
20829195.002024-06-236815Actual
4098114.002023-02-216866Actual
2588120.002023-01-226815Actual
13298260.182023-10-226818Actual
16676105.002024-02-216864Actual
624080.002023-04-236846Budget
27885222.312024-12-2168213Actual
1391553.002023-11-216856Actual
12922117.002023-10-226836Actual
1287450.002023-10-226826Budget
8995100.002023-07-226813Budget
1661484.002024-02-216873Actual
6485203.002023-04-236867Actual
17674245.002024-03-236814Actual
11042200.002023-08-226818Budget
12604200.002023-10-226864Budget
34779347.002025-07-226813Actual
1991834.002024-05-236826Actual
4365175.332023-02-216828Actual
2442013.532024-09-2068511Actual
22061113.002024-07-216866Actual
3064176.002025-03-236846Actual
20122152.002024-05-236867Actual
2436632.672024-09-2068311Actual
801227.002023-06-246873Actual
732109.002022-11-216866Actual
1062259.002023-08-226826Actual
31205230.552025-03-2368612Actual
1489741.002023-12-226846Actual
3746674.002025-09-216846Actual
1003160.002023-07-226868Budget
33629441.002025-06-236813Actual
5358200.002023-03-246867Budget
1857100.002022-12-226866Budget
950660.002023-07-226826Budget
15737101.002024-01-226865Actual
2943490.002025-02-206816Actual
29489123.002025-02-206836Actual
28335185.002025-01-216836Actual
33571201.262025-05-2368613Actual
31916276.002025-04-226867Actual
2891924.162025-01-2168212Actual
7547200.002023-05-246817Budget
8729200.002023-06-246867Budget
885780.002023-06-246828Budget
2838755.002025-01-216856Actual
30018117.782025-02-2068112Actual
2143712.462024-06-2368511Actual
37615228.002025-09-216867Actual
1938189.002022-12-226817Actual
7734105.632023-05-246828Actual
36142365.002025-08-226815Actual
71100.002022-11-216863Budget
37233348.002025-09-216864Actual
2451211.402024-09-2068112Actual
9376200.002023-07-226865Budget
32717302.002025-05-236815Actual
2244561.402024-07-2168611Actual
5068100.002023-03-246836Budget
2452280.002023-01-226814Budget
8437100.002023-06-246836Budget
522073.002023-03-246866Actual
36083351.002025-08-226864Actual
2610637.002024-11-206856Actual
10355120.002023-08-226864Actual
2200388.002024-07-216846Actual
32095166.722025-04-2268111Actual
793180.002023-06-246863Budget
24220228.362024-09-206828Actual
194996.082024-04-2268212Actual
31414168.002025-04-226863Actual
1188840.002023-09-216856Budget
2125164.722022-12-226828Actual
2044251.822024-05-2368611Actual
7874100.002023-06-246813Budget
3243114.722023-01-226828Actual
3396123.002025-06-236826Actual
2764740.122024-12-2168511Actual
2241353.952024-07-2168411Actual
3560420.972025-07-2268511Actual
154008.212023-12-2268112Actual
106070.002022-11-216868Budget
19180210.182024-04-226828Actual
12086112.002023-09-216867Actual
22119220.002024-07-216817Actual
2339153.952024-08-2168411Actual
30254363.002025-03-236813Actual
891482.902023-06-246868Actual
5301200.002023-03-246817Budget
37113315.002025-09-216863Actual
29785276.842025-02-206868Actual
2560113.532024-10-2168612Actual
31975488.972025-04-226818Actual
6425200.002023-04-236817Budget
3684494.382025-08-2268112Actual
4750128.002023-03-246864Actual
18089152.002024-03-236867Actual
2507100.002023-01-226864Budget
1340570.002023-10-226868Budget
37326246.002025-09-216865Actual
689126.002023-05-246873Actual
33783360.002025-06-236864Actual
33127202.602025-05-236828Actual
1174570.002023-09-216826Actual
14512280.002023-12-226813Actual
28477408.002025-01-216817Actual
14871134.002023-12-226836Actual
2135644.382024-06-2368211Actual
2605490.002024-11-206836Actual
32036243.512025-04-226868Actual
2830736.002025-01-216826Actual
1184180.002023-09-216846Budget
37582288.002025-09-216817Actual
3487177.002025-07-226873Actual
20976111.002024-06-236836Actual
838760.002023-06-246826Actual
100480.002022-11-216828Budget
1696768.002024-02-216866Actual
12543220.002023-10-226814Actual
576846.002023-04-236873Actual
25687300.002024-11-206813Actual
3437030.552025-06-2368211Actual
36290151.002025-08-226836Actual
12216114.722023-09-216828Actual
21863102.002024-07-216865Actual
1383530.002023-11-216826Actual
3114200.002023-01-226867Budget
26321202.602024-11-206828Actual
2192287.002024-07-216816Actual
18804210.002024-04-226865Actual
34283191.992025-06-236868Actual
7604200.002023-05-246867Budget
225043.952024-07-2168112Actual
22840203.002024-08-216865Actual
955292.002022-11-216818Actual
29162242.002025-02-206863Actual
12603200.002023-10-226864Actual
324480.002023-01-226828Budget
33989105.002025-06-236836Actual
9457100.002023-07-226816Budget
3215070.972025-04-2268311Actual
773380.002023-05-246828Budget
240430.002023-01-226873Budget
128030.002022-12-226873Budget
2545224.162024-10-2168511Actual
15610127.002024-01-226814Actual
2498878.002024-10-216836Actual
3238780.202025-04-2268113Actual
20862203.002024-06-236865Actual
23811162.002024-09-206815Actual
30791204.002025-03-236867Actual
2030094.382024-05-2368111Actual
11230169.002023-09-216813Actual
2644226.292024-11-2068211Actual
28009263.002025-01-216863Actual
3861666.002025-10-226846Actual
33007357.002025-05-236817Actual
950553.002023-07-226826Actual
1752100.002022-12-226846Budget
201264.002022-11-216814Actual
215619.272024-06-2368612Actual
20921102.002024-06-236816Actual
3519241.002025-07-226856Actual
7685200.002023-05-246818Budget
409790.002023-02-216866Budget
2404294.002024-09-206866Actual
3508575.002025-07-226816Actual
30878182.902025-03-236828Actual
194726.082024-04-2268112Actual
9843200.002023-07-226867Budget
36432459.002025-08-226817Actual
344170.002023-02-216863Budget
726575.002023-05-246826Actual
19213122.302024-04-226868Actual
956200.002022-11-216818Budget
1894466.002024-04-226846Actual
1301640.002023-10-226856Budget
3283745.002025-05-236826Actual
403839.002023-02-216856Actual
394488.002023-02-216836Actual
3741252.002025-09-216826Actual
1799780.002024-03-236866Actual
13747162.002023-11-216865Actual
31534209.002025-04-226864Actual
3832145.002025-10-226873Actual
39293238.102025-10-2268213Actual
3749268.002025-09-216856Actual
3174199.002025-04-226836Actual
28187269.002025-01-216815Actual
179960.002022-12-226856Budget
740843.002023-05-246856Actual
3126467.922025-03-2368113Actual
2548462.462024-10-2168611Actual
30288168.002025-03-236863Actual
26353298.062024-11-206868Actual
9181165.002023-07-226814Actual
2879922.042025-01-2168511Actual
3182589.002025-04-226866Actual
11697156.002023-09-216816Actual
814243.002022-11-216817Actual
15134134.422023-12-226828Actual
3767152.002023-02-216865Actual
5628100.002023-04-236813Budget
27538194.382024-12-2168111Actual
36316123.002025-08-226846Actual
1071773.002023-08-226846Actual
2235947.572024-07-2168211Actual
1388967.002023-11-216846Actual
2445370.972024-09-2068611Actual
6015196.002023-04-236865Actual
27446231.392024-12-216828Actual
5069105.002023-03-246836Actual
352142.002023-02-216873Actual
2185158.662022-12-226868Actual
628100.002022-11-216846Budget
12825120.002023-10-226816Actual
28891128.422025-01-2168112Actual
726660.002023-05-246826Budget
35026208.002025-07-226865Actual
21652180.002024-07-216863Actual
10030122.302023-07-226868Actual
6096100.002023-04-236816Actual
1527108.002022-12-226865Actual
28745126.292025-01-2168311Actual
27418510.182024-12-216818Actual
3856255.002025-10-226826Actual
7137200.002023-05-246865Budget
1999835.002024-05-236856Actual
1386380.002023-11-216836Actual
12684200.002023-10-226815Budget
13132.002022-11-216813Actual
1530853.952023-12-2268411Actual
27325323.002024-12-216817Actual
3004626.292025-02-2068212Actual
53240.002022-11-216826Budget
38171180.202025-09-2168613Actual
16642146.002024-02-216814Actual
1738067.782024-02-2168611Actual
3802231.612025-09-2168212Actual
1788630.002024-03-236826Actual
3055200.002023-01-226817Budget
17118243.512024-02-216818Actual
1495571.002023-12-226866Actual
17914126.002024-03-236836Actual
1528129.482023-12-2268311Actual
1886357.002024-04-226816Actual
10961100.002023-08-226867Budget
35375493.512025-07-226818Actual
27917253.892024-12-2168613Actual
7276.002022-11-216863Actual
260133.002022-11-216864Actual
26767183.712024-11-2068613Actual
740950.002023-05-246856Budget
34690113.532025-06-2368213Actual
853181.002023-06-246856Actual
7361100.002023-05-246846Budget
37079479.002025-09-216813Actual
634462.002023-04-236866Actual
34130493.002025-06-236817Actual
23217164.722024-08-216828Actual
2032816.722024-05-2368211Actual
11415200.002023-09-216814Budget
34484160.342025-06-2368611Actual
9320200.002023-07-226815Budget
1794053.002024-03-236846Actual
38590130.002025-10-226836Actual
12356200.002023-10-226813Budget
516360.002023-03-246856Actual
38476187.002025-10-226865Actual
29038295.992025-01-2168213Actual
3195279.872023-01-226818Actual
19620264.002024-05-236863Actual
22272110.172024-07-216868Actual
3351395.992025-05-2368113Actual
2602624.002024-11-206826Actual
24874142.002024-10-216865Actual
3511252.002025-07-226826Actual
7792110.172023-05-246868Actual
170488.002022-12-226836Actual
29631493.002025-02-206817Actual
13075100.002023-10-226866Budget
23845115.002024-09-206865Actual
11946100.002023-09-216866Budget
23598384.002024-09-206813Actual
1184290.002023-09-216846Actual
36525573.822025-08-226818Actual
3634259.002025-08-226856Actual
5955192.002023-04-236815Actual
2992683.742025-02-2068411Actual
17179152.602024-02-216868Actual
31627293.002025-04-226865Actual
13156232.002023-10-226817Actual
29282264.002025-02-206864Actual
36700120.972025-08-2268311Actual
6014200.002023-04-236865Budget
12744200.002023-10-226865Budget
28832140.122025-01-2168611Actual
3557796.512025-07-2268411Actual
32328147.572025-04-2268612Actual
4689252.002023-03-246814Actual
2507297.002024-10-216866Actual
13531231.002023-11-216863Actual
9601100.002023-07-226846Budget
681280.002023-05-246863Budget
2537113.532024-10-2168211Actual
33749324.002025-06-236814Actual
10960208.002023-08-226867Actual
15430.002022-11-216873Budget
3945100.002023-02-216836Budget
14041252.002023-11-216867Actual
291657.002023-01-226856Actual
38732240.002025-10-226817Actual
3563698.632025-07-2268611Actual
1386180.002022-12-226864Actual
30079149.702025-02-2068612Actual
5440246.542023-03-246818Actual
38535151.002025-10-226816Actual
3710189.002023-02-216815Actual
27183167.002024-12-216836Actual
9924200.002023-07-226818Budget
330070.002023-01-226868Budget
184689.272024-03-2368112Actual
30970127.362025-03-2368111Actual
2870100.002023-01-226846Budget
16828120.002024-02-216816Actual
1114870.002023-08-226868Budget
1939200.002022-12-226817Budget
1590373.002024-01-226856Actual
11416297.002023-09-216814Actual
6095100.002023-04-236816Budget
3115147.002023-01-226867Actual
53155.002022-11-216826Actual
34342232.682025-06-2368111Actual
2776718.842024-12-2168212Actual
12544200.002023-10-226814Budget
34933325.002025-07-226864Actual
1889041.002024-04-226826Actual
4890119.002023-03-246865Actual
1729347.572024-02-2168311Actual
4831200.002023-03-246815Budget
1241590.002023-10-226863Budget
2398550.002024-09-206846Actual
28690165.662025-01-2168111Actual
7136203.002023-05-246865Actual
36785149.702025-08-2268611Actual
16735215.002024-02-216815Actual
1076542.002023-08-226856Actual
15524220.002024-01-226863Actual
2768090.122024-12-2168611Actual
2038232.672024-05-2368411Actual
2542534.802024-10-2168411Actual
6673164.722023-04-236868Actual
1685535.002024-02-216826Actual
2871843.312025-01-2168211Actual
3848100.002023-02-216816Budget
14631152.002023-12-226814Actual
3342119.912025-05-2368212Actual
2720981.002024-12-216846Actual
873161.002022-11-216867Actual
10671200.002023-08-226836Budget
3555096.512025-07-2268311Actual
3179364.002025-04-226856Actual
36553255.632025-08-226828Actual
1525412.462023-12-2268211Actual
2951577.002025-02-206846Actual
2641476.292024-11-2068111Actual
2644200.002023-01-226865Budget
38055196.512025-09-2168612Actual
3217763.532025-04-2268411Actual
1832237.992024-03-2368311Actual
28511231.002025-01-216867Actual
3147275.002025-04-226873Actual
29341246.002025-02-206815Actual
15167182.902023-12-226868Actual
27858106.522024-12-2168113Actual
38674120.002025-10-226866Actual
21738182.002024-07-216814Actual
14664123.002023-12-226864Actual
25843152.002024-11-206864Actual
5954200.002023-04-236815Budget
7546280.002023-05-246817Actual
26945522.002024-12-216814Actual
28952157.152025-01-2168612Actual
10492210.002023-08-226865Actual
1433834.802023-11-2168611Actual
35964254.002025-08-226863Actual
1941367.782024-04-2268611Actual
30374304.002025-03-236814Actual
1994683.002024-05-236836Actual
39087128.422025-10-2268611Actual
24748195.002024-10-216814Actual
8339100.002023-06-246816Budget
11229200.002023-09-216813Budget
1484347.002023-12-226826Actual
8198192.002023-06-246815Actual
3570200.002023-02-216814Budget
24628390.002024-10-216813Actual
160799.002022-12-226816Actual
1394772.002023-11-216866Actual
14102246.542023-11-216818Actual
815200.002022-11-216817Budget
2723548.002024-12-216856Actual
28361112.002025-01-216846Actual
36050551.002025-08-226814Actual
1016990.002023-08-226863Budget
19739120.002024-05-236864Actual
511680.002023-03-246846Budget
10437240.002023-08-226815Actual
1989168.002024-05-236816Actual
6193130.002023-04-236836Actual
554691.992023-03-246868Actual
403950.002023-02-216856Budget
10297200.002023-08-226814Budget
32949105.002025-05-236866Actual
10112200.002023-08-226813Budget
11945123.002023-09-216866Actual
1935435.872024-04-2268411Actual
3864259.002025-10-226856Actual
2003081.002024-05-236866Actual
29573125.002025-02-206866Actual
1952913.532024-04-2268612Actual
37021211.782025-08-2268613Actual
18558336.002024-04-226813Actual
17025204.002024-02-216817Actual
1221580.002023-09-216828Budget
15013336.002023-12-226817Actual
8483113.002023-06-246846Actual
1025030.002023-08-226873Budget
34992270.002025-07-226815Actual
36176188.002025-08-226865Actual
34899360.002025-07-226814Actual
456270.002023-03-246863Actual
14100.002022-11-216813Budget
30850682.912025-03-236818Actual
3259668.002025-05-236873Actual
6565369.272023-04-236818Actual
1628834.802024-01-2268411Actual
1997250.002024-05-236846Actual
746682.002023-05-246866Actual
614347.002023-04-236826Actual
5488129.872023-03-246828Actual
20616405.002024-06-236813Actual
3782226.292025-09-2168211Actual
2646952.892024-11-2068311Actual
1174650.002023-09-216826Budget
2649649.702024-11-2068411Actual
18711135.002024-04-226864Actual
2202932.002024-07-216856Actual
24100216.002024-09-206817Actual
3117264.592025-03-2368212Actual
17146128.362024-02-216828Actual
27267116.002024-12-216866Actual
35282240.002025-07-226817Actual
32658252.002025-05-236864Actual
22212342.002024-07-216818Actual
20770124.002024-06-236864Actual
235097.142024-08-2168112Actual
27739153.952024-12-2168112Actual
2393121.002024-09-206826Actual
30138106.522025-02-2068113Actual
3917451.822025-10-2268212Actual
6939200.002023-05-246814Budget
1543212.462023-12-2268612Actual
6940286.002023-05-246814Actual
16883151.002024-02-216836Actual
255703.952024-10-2168212Actual
164649.272024-01-2268612Actual
1834948.632024-03-2368411Actual
11698100.002023-09-216816Budget
19832120.002024-05-236865Actual
143979.272023-11-2168112Actual
16086369.272024-01-226818Actual
25938227.002024-11-206865Actual
19059209.002024-04-226817Actual
2266100.002023-01-226813Budget
997180.002023-07-226828Budget
964850.002023-07-226856Budget
2265154.002023-01-226813Actual

Generated 2025-12-22 03:50:41.963 UTC