[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12604200.002023-10-236864Budget
2870100.002023-01-236846Budget
1301765.002023-10-236856Actual
3117264.592025-03-2468212Actual
164079.272024-01-2368112Actual
568770.002023-04-246863Budget
8258200.002023-06-256865Budget
4423114.722023-02-226868Actual
30254363.002025-03-246813Actual
10356200.002023-08-236864Budget
2289979.002024-08-226816Actual
20862203.002024-06-246865Actual
1062259.002023-08-236826Actual
23130250.002024-08-226867Actual
6096100.002023-04-246816Actual
27975248.002025-01-226813Actual
16027230.002024-01-236867Actual
19620264.002024-05-246863Actual
35841211.782025-07-2368213Actual
913426.002023-07-236873Actual
1631515.652024-01-2368511Actual
27538194.382024-12-2268111Actual
53155.002022-11-226826Actual
511591.002023-03-256846Actual
2992683.742025-02-2168411Actual
21977125.002024-07-226836Actual
740843.002023-05-256856Actual
3243114.722023-01-236828Actual
38114148.622025-09-2268113Actual
344170.002023-02-226863Budget
1128790.002023-09-226863Budget
36525573.822025-08-236818Actual
2664914.592024-11-2168612Actual
1136830.002023-09-226873Budget
2838755.002025-01-226856Actual
1062150.002023-08-236826Budget
2823200.002023-01-236836Budget
20829195.002024-06-246815Actual
3552379.482025-07-2368211Actual
1794053.002024-03-246846Actual
3710189.002023-02-226815Actual
30878182.902025-03-246828Actual
12026200.002023-09-226817Budget
14102246.542023-11-226818Actual
1241698.002023-10-236863Actual
33629441.002025-06-246813Actual
13298260.182023-10-236818Actual
1997196.002022-12-236867Actual
24133171.002024-09-216867Actual
689126.002023-05-256873Actual
2879922.042025-01-2268511Actual
37079479.002025-09-226813Actual
34721190.732025-06-2468613Actual
960275.002023-07-236846Actual
3687228.422025-08-2368212Actual
32036243.512025-04-236868Actual
179960.002022-12-236856Budget
39027149.702025-10-2368411Actual
20770124.002024-06-246864Actual
6565369.272023-04-246818Actual
7685200.002023-05-256818Budget
2943490.002025-02-216816Actual
15134134.422023-12-236828Actual
33334140.122025-05-2468611Actual
8484100.002023-06-256846Budget
291657.002023-01-236856Actual
35873211.782025-07-2368613Actual
8587100.002023-06-256866Budget
5300128.002023-03-256817Actual
12168182.902023-09-226818Actual
1534151.822023-12-2368611Actual
7217100.002023-05-256816Budget
3802231.612025-09-2268212Actual
170488.002022-12-236836Actual
2266100.002023-01-236813Budget
38590130.002025-10-236836Actual
726660.002023-05-256826Budget
2493379.002024-10-226816Actual
2451211.402024-09-2168112Actual
2589200.002023-01-236815Budget
3945100.002023-02-226836Budget
27593115.652024-12-2268311Actual
10903190.002023-08-236817Actual
14871134.002023-12-236836Actual
21771146.002024-07-226864Actual
194726.082024-04-2368112Actual
1927257.142024-04-2368111Actual
26232324.002024-11-216867Actual
32810116.002025-05-246816Actual
10436200.002023-08-236815Budget
2044251.822024-05-2468611Actual
18558336.002024-04-236813Actual
19706234.002024-05-246814Actual
3782226.292025-09-2268211Actual
389650.002023-02-226826Budget
2147051.822024-06-2468611Actual
24100216.002024-09-216817Actual
1749615.652024-02-2268612Actual
7546280.002023-05-256817Actual
21149240.002024-06-246867Actual
143979.272023-11-2268112Actual
13216100.002023-10-236867Budget
18592243.002024-04-236863Actual
3439784.802025-06-2468311Actual
964850.002023-07-236856Budget
12603200.002023-10-236864Actual
1530853.952023-12-2368411Actual
1729347.572024-02-2268311Actual
11945123.002023-09-226866Actual
6425200.002023-04-246817Budget
1527108.002022-12-236865Actual
7605200.002023-05-256867Actual
32751339.002025-05-246865Actual
1850018.842024-03-2468612Actual
11557200.002023-09-226815Budget
212680.002022-12-236828Budget
22594345.002024-08-226813Actual
15993204.002024-01-236817Actual
12216114.722023-09-226828Actual
28221246.002025-01-226865Actual
28598266.242025-01-226828Actual
8995100.002023-07-236813Budget
25843152.002024-11-216864Actual
29375176.002025-02-216865Actual
19587435.002024-05-246813Actual
1003160.002023-07-236868Budget
3900090.122025-10-2368311Actual
15644176.002024-01-236864Actual
36316123.002025-08-236846Actual
2720981.002024-12-226846Actual
32717302.002025-05-246815Actual
15013336.002023-12-236817Actual
27739153.952024-12-2268112Actual
2268676.002024-08-226873Actual
389565.002023-02-226826Actual
7686234.422023-05-256818Actual
35282240.002025-07-236817Actual
3283745.002025-05-246826Actual
20088242.002024-05-246817Actual
2645144.002023-01-236865Actual
12684200.002023-10-236815Budget
33099488.972025-05-246818Actual
37292405.002025-09-226815Actual
17859116.002024-03-246816Actual
20616405.002024-06-246813Actual
30757315.002025-03-246817Actual
885780.002023-06-256828Budget
28095380.002025-01-226814Actual
2954151.002025-02-216856Actual
2132848.632024-06-2468111Actual
6095100.002023-04-246816Budget
16676105.002024-02-226864Actual
24662190.002024-10-226863Actual
29011132.832025-01-2268113Actual
1301640.002023-10-236856Budget
1391553.002023-11-226856Actual
2433925.232024-09-2168211Actual
580158.002022-11-226836Actual
22807140.002024-08-226815Actual
32236145.442025-04-2368611Actual
3401597.002025-06-246846Actual
8339100.002023-06-256816Budget
33007357.002025-05-246817Actual
19152384.422024-04-236818Actual
106070.002022-11-226868Budget
1752100.002022-12-236846Budget
2951577.002025-02-216846Actual
19678120.002024-05-246873Actual
20241264.722024-05-246868Actual
2542534.802024-10-2268411Actual
3667396.512025-08-2368211Actual
232488.002023-01-236863Actual
746682.002023-05-256866Actual
21269114.722024-06-246868Actual
16556200.002024-02-226863Actual
4318200.002023-02-226818Budget
1445414.592023-11-2268612Actual
32095166.722025-04-2368111Actual
27479137.452024-12-226868Actual
2599960.002024-11-216816Actual
732109.002022-11-226866Actual
26859270.002024-12-226863Actual
2077231.392022-12-236818Actual
33160207.152025-05-246868Actual
2078200.002022-12-236818Budget
27183167.002024-12-226836Actual
13217112.002023-10-236867Actual
6484200.002023-04-246867Budget
330070.002023-01-236868Budget
3861666.002025-10-236846Actual
3516669.002025-07-236846Actual
18804210.002024-04-236865Actual
28570342.002025-01-226818Actual
2501438.002024-10-226846Actual
442280.002023-02-226868Budget
1249630.002023-10-236873Budget
194996.082024-04-2368212Actual
33842202.002025-06-246815Actual
7547200.002023-05-256817Budget
7604200.002023-05-256867Budget
12543220.002023-10-236814Actual
3382100.002023-02-226813Budget
2661612.462024-11-2168112Actual
3064176.002025-03-246846Actual
18770155.002024-04-236815Actual
2539841.192024-10-2268311Actual
913330.002023-07-236873Budget
10111127.002023-08-236813Actual
740950.002023-05-256856Budget
36466247.002025-08-236867Actual
2233148.632024-07-2268111Actual
2973100.002023-01-236866Budget
1891888.002024-04-236836Actual
3511252.002025-07-236826Actual
25284152.602024-10-226868Actual
100391.992022-11-226828Actual
27620116.722024-12-2268411Actual
623973.002023-04-246846Actual
12355154.002023-10-236813Actual
36700120.972025-08-2368311Actual
13157200.002023-10-236817Budget
9239216.002023-07-236864Actual
37326246.002025-09-226865Actual
30374304.002025-03-246814Actual
12744200.002023-10-236865Budget
9784250.002023-07-236817Actual
2070854.002024-06-246873Actual
1579680.002024-01-236816Actual
14100.002022-11-226813Budget
581200.002022-11-226836Budget
36235144.002025-08-236816Actual
3457164.592025-06-2468212Actual
164347.142024-01-2368212Actual
3215070.972025-04-2368311Actual
35316234.002025-07-236867Actual
13713198.002023-11-226815Actual
614347.002023-04-246826Actual
25223251.092024-10-226818Actual
25251160.182024-10-226828Actual
30850682.912025-03-246818Actual
15106284.422023-12-236818Actual
10298187.002023-08-236814Actual
1071880.002023-08-236846Budget
14757114.002023-12-236865Actual
34283191.992025-06-246868Actual
1799780.002024-03-246866Actual
1359188.002023-11-226873Actual
1590373.002024-01-236856Actual
9182200.002023-07-236814Budget
6614134.422023-04-246828Actual
31686151.002025-04-236816Actual
1991834.002024-05-246826Actual
30079149.702025-02-2168612Actual
1287339.002023-10-236826Actual
3034686.002025-03-246873Actual
2194935.002024-07-226826Actual
12544200.002023-10-236814Budget
1025030.002023-08-236873Budget
2712890.002024-12-226816Actual
174393.952024-02-2268112Actual
11042200.002023-08-236818Budget
3630140.002023-02-226864Actual
2200388.002024-07-226846Actual
1108980.002023-08-236828Budget
38229281.002025-10-236813Actual
11794176.002023-09-226836Actual
1174650.002023-09-226826Budget
30288168.002025-03-246863Actual
37615228.002025-09-226867Actual
14007300.002023-11-226817Actual
62782.002022-11-226846Actual
21619252.002024-07-226813Actual
240430.002023-01-236873Budget
2768090.122024-12-2268611Actual
291760.002023-01-236856Budget
9972160.182023-07-236828Actual
23250205.632024-08-226868Actual
31975488.972025-04-236818Actual
1024933.002023-08-236873Actual
2605490.002024-11-216836Actual
3196200.002023-01-236818Budget
1751137.002022-12-236846Actual
324480.002023-01-236828Budget
1889041.002024-04-236826Actual
30408325.002025-03-246864Actual
34251279.872025-06-246828Actual
12275110.172023-09-226868Actual
8996116.002023-07-236813Actual
1430642.252023-11-2268411Actual
13404137.452023-10-236868Actual
2040928.422024-05-2468511Actual
1634858.212024-01-2368611Actual
4689252.002023-03-256814Actual
1427958.212023-11-2268311Actual
32504473.002025-05-246813Actual
2508120.002023-01-236864Actual
6424150.002023-04-246817Actual
1832237.992024-03-2468311Actual
8059200.002023-06-256814Budget
10902200.002023-08-236817Budget
3351395.992025-05-2468113Actual
1522660.332023-12-2368111Actual
1388967.002023-11-226846Actual
400200.002022-11-226865Budget
956200.002022-11-226818Budget
2202932.002024-07-226856Actual
193009.272024-04-2368211Actual
2185158.662022-12-236868Actual
853181.002023-06-256856Actual
8809200.002023-06-256818Budget
3557796.512025-07-2368411Actual
7874100.002023-06-256813Budget
554691.992023-03-256868Actual
2032816.722024-05-2468211Actual
10574120.002023-08-236816Actual
2105760.002024-06-246866Actual
554780.002023-03-256868Budget
1726632.672024-02-2268211Actual
13132.002022-11-226813Actual
22628220.002024-08-226863Actual
12923200.002023-10-236836Budget
3555096.512025-07-2368311Actual
2723548.002024-12-226856Actual
71100.002022-11-226863Budget
12027128.002023-09-226817Actual
2946140.002025-02-216826Actual
30911316.242025-03-246868Actual
31534209.002025-04-236864Actual
773380.002023-05-256828Budget
8668176.002023-06-256817Actual
21863102.002024-07-226865Actual
2345070.972024-08-2268611Actual
10960208.002023-08-236867Actual
4236200.002023-02-226867Budget
3114200.002023-01-236867Budget
20650216.002024-06-246863Actual
28511231.002025-01-226867Actual
10030122.302023-07-236868Actual
10671200.002023-08-236836Budget
205016.082024-05-2468112Actual
8729200.002023-06-256867Budget
21738182.002024-07-226814Actual
24748195.002024-10-226814Actual
32624380.002025-05-246814Actual
33454179.492025-05-2468612Actual
7734105.632023-05-256828Actual
9181165.002023-07-236814Actual
6754195.002023-05-256813Actual
15167182.902023-12-236868Actual
905384.002023-07-236863Actual
29038295.992025-01-2268213Actual
4749100.002023-03-256864Budget
9377154.002023-07-236865Actual
7361100.002023-05-256846Budget
2588120.002023-01-236815Actual
34992270.002025-07-236815Actual
2141056.082024-06-2468411Actual
2560113.532024-10-2268612Actual
28187269.002025-01-226815Actual
352142.002023-02-226873Actual
838760.002023-06-256826Actual
15430.002022-11-226873Budget
33127202.602025-05-246828Actual
2135644.382024-06-2468211Actual
352250.002023-02-226873Budget
2507100.002023-01-236864Budget
17588209.002024-03-246863Actual
8728161.002023-06-256867Actual
997180.002023-07-236828Budget
128030.002022-12-236873Budget
614450.002023-04-246826Budget
2125164.722022-12-236828Actual
20181379.882024-05-246818Actual
2333732.672024-08-2268211Actual
13747162.002023-11-226865Actual
218470.002022-12-236868Budget
801130.002023-06-256873Budget
338196.002023-02-226813Actual
10961100.002023-08-236867Budget
14631152.002023-12-236814Actual
3437030.552025-06-2468211Actual
23189260.182024-08-226818Actual
29631493.002025-02-216817Actual
15737101.002024-01-236865Actual
10573100.002023-08-236816Budget
2330980.552024-08-2268111Actual
7137200.002023-05-256865Budget
13297200.002023-10-236818Budget
67560.002022-11-226856Budget
456270.002023-03-256863Actual
35436182.902025-07-236868Actual
38886219.272025-10-236868Actual
1685535.002024-02-226826Actual
905480.002023-07-236863Budget
21830198.002024-07-226815Actual
29573125.002025-02-216866Actual
2303879.002024-08-226866Actual
9924200.002023-07-236818Budget
2989990.122025-02-2168311Actual
31883442.002025-04-236817Actual
10821100.002023-08-236866Budget
29128405.002025-02-216813Actual
26353298.062024-11-216868Actual
3790324.162025-09-2268511Actual
39266127.572025-10-2368113Actual
8669200.002023-06-256817Budget
667280.002023-04-246868Budget
5954200.002023-04-246815Budget
394488.002023-02-226836Actual
35403223.812025-07-236828Actual
11475200.002023-09-226864Budget
1328280.002022-12-236814Budget
464148.002023-03-256873Actual
4890119.002023-03-256865Actual
1188929.002023-09-226856Actual
184689.272024-03-2468112Actual
3176773.002025-04-236846Actual
7078200.002023-05-256815Budget
28952157.152025-01-2268612Actual
6673164.722023-04-246868Actual
31144122.042025-03-2468112Actual
245393.952024-09-2168212Actual
1894466.002024-04-236846Actual
27799145.442024-12-2268612Actual
36963120.552025-08-2368113Actual
185894.002022-12-236866Actual
37582288.002025-09-226817Actual
3832145.002025-10-236873Actual
30699102.002025-03-246866Actual
1788630.002024-03-246826Actual
10492210.002023-08-236865Actual
21236182.902024-06-246828Actual
4690200.002023-03-256814Budget
35931441.002025-08-236813Actual
2725118.002023-01-236816Actual
23811162.002024-09-216815Actual
689230.002023-05-256873Budget
1327330.002022-12-236814Actual
8198192.002023-06-256815Actual
1071773.002023-08-236846Actual
6485203.002023-04-246867Actual
34223335.942025-06-246818Actual
20736191.002024-06-246814Actual
202280.002022-11-226814Budget
9601100.002023-07-236846Budget
1593557.002024-01-236866Actual
20209228.362024-05-246828Actual
1143165.002022-12-236813Actual
3675437.992025-08-2368511Actual
955292.002022-11-226818Actual
6193130.002023-04-246836Actual
5069105.002023-03-256836Actual
37113315.002025-09-226863Actual
27446231.392024-12-226828Actual
144245.012023-11-2268212Actual
38442234.002025-10-236815Actual
3212357.142025-04-2368211Actual
13808105.002023-11-226816Actual
100480.002022-11-226828Budget
34342232.682025-06-2468111Actual
891482.902023-06-256868Actual
36176188.002025-08-236865Actual
67468.002022-11-226856Actual
17118243.512024-02-226818Actual
25721215.002024-11-216863Actual
160799.002022-12-236816Actual
39087128.422025-10-2368611Actual
3864259.002025-10-236856Actual
1525412.462023-12-2368211Actual
11556168.002023-09-226815Actual
34164286.002025-06-246867Actual
14723173.002023-12-236815Actual
14664123.002023-12-236864Actual
22212342.002024-07-226818Actual
4365175.332023-02-226828Actual
30791204.002025-03-246867Actual
22954146.002024-08-226836Actual
1385100.002022-12-236864Budget
201264.002022-11-226814Actual
29341246.002025-02-216815Actual
814243.002022-11-226817Actual
1114998.052023-08-236868Actual
3787679.482025-09-2268411Actual
37385102.002025-09-226816Actual
17146128.362024-02-226828Actual
1994683.002024-05-246836Actual
259100.002022-11-226864Budget
13652169.002023-11-226864Actual
31916276.002025-04-236867Actual
25904189.002024-11-216815Actual
6613100.002023-04-246828Budget
29248486.002025-02-216814Actual
516360.002023-03-256856Actual
13531231.002023-11-226863Actual
401189.002022-11-226865Actual
12086112.002023-09-226867Actual
2670867.922024-11-2168113Actual
1492361.002023-12-236856Actual
1661484.002024-02-226873Actual
8118200.002023-06-256864Budget
1738067.782024-02-2268611Actual
31380446.002025-04-236813Actual
33749324.002025-06-246814Actual
1460336.002023-12-236873Actual
2401155.002024-09-216856Actual
4504100.002023-03-256813Budget
35375493.512025-07-236818Actual
35755247.572025-07-2368612Actual
38476187.002025-10-236865Actual
3195279.872023-01-236818Actual
3569231.002023-02-226814Actual
1136723.002023-09-226873Actual

Generated 2025-12-22 06:26:00.316 UTC