[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4423114.722023-02-226868Actual
18176158.662024-03-246828Actual
32658252.002025-05-246864Actual
3560420.972025-07-2368511Actual
9181165.002023-07-236814Actual
26293425.332024-11-216818Actual
165640.002022-12-236826Budget
33007357.002025-05-246817Actual
5955192.002023-04-246815Actual
31686151.002025-04-236816Actual
2105760.002024-06-246866Actual
5873132.002023-04-246864Actual
13075100.002023-10-236866Budget
6998210.002023-05-256864Actual
2830736.002025-01-226826Actual
35316234.002025-07-236867Actual
885780.002023-06-256828Budget
27885222.312024-12-2268213Actual
29070113.532025-01-2268613Actual
9703100.002023-07-236866Budget
3630140.002023-02-226864Actual
13713198.002023-11-226815Actual
19180210.182024-04-236828Actual
1832237.992024-03-2468311Actual
2537113.532024-10-2268211Actual
10961100.002023-08-236867Budget
38476187.002025-10-236865Actual
37794133.742025-09-2268111Actual
9923260.182023-07-236818Actual
1460336.002023-12-236873Actual
23904134.002024-09-216816Actual
7362137.002023-05-256846Actual
2974135.002023-01-236866Actual
5954200.002023-04-246815Budget
25904189.002024-11-216815Actual
26767183.712024-11-2168613Actual
2726100.002023-01-236816Budget
38853182.902025-10-236828Actual
30196211.782025-02-2168613Actual
27593115.652024-12-2268311Actual
2431167.782024-09-2168111Actual
22119220.002024-07-226817Actual
3238780.202025-04-2368113Actual
6095100.002023-04-246816Budget
1685535.002024-02-226826Actual
22954146.002024-08-226836Actual
106070.002022-11-226868Budget
5874100.002023-04-246864Budget
9240200.002023-07-236864Budget
4236200.002023-02-226867Budget
2715535.002024-12-226826Actual
28128228.002025-01-226864Actual
1128790.002023-09-226863Budget
30288168.002025-03-246863Actual
9785200.002023-07-236817Budget
34283191.992025-06-246868Actual
2185158.662022-12-236868Actual
1287339.002023-10-236826Actual
16676105.002024-02-226864Actual
5488129.872023-03-256828Actual
26825255.002024-12-226813Actual
403839.002023-02-226856Actual
31414168.002025-04-236863Actual
28832140.122025-01-2268611Actual
2442013.532024-09-2168511Actual
5301200.002023-03-256817Budget
10436200.002023-08-236815Budget
689230.002023-05-256873Budget
3179364.002025-04-236856Actual
100391.992022-11-226828Actual
13531231.002023-11-226863Actual
1889041.002024-04-236826Actual
2303879.002024-08-226866Actual
3445137.992025-06-2468511Actual
36050551.002025-08-236814Actual
32624380.002025-05-246814Actual
389650.002023-02-226826Budget
21269114.722024-06-246868Actual
291657.002023-01-236856Actual
4366100.002023-02-226828Budget
3847135.002023-02-226816Actual
2268676.002024-08-226873Actual
9554100.002023-07-236836Budget
25687300.002024-11-216813Actual
32717302.002025-05-246815Actual
170488.002022-12-236836Actual
29489123.002025-02-216836Actual
3626232.002025-08-236826Actual
194726.082024-04-2368112Actual
6754195.002023-05-256813Actual
37524110.002025-09-226866Actual
3327450.762025-05-2468311Actual
344170.002023-02-226863Budget
2644200.002023-01-236865Budget
29341246.002025-02-216815Actual
32328147.572025-04-2368612Actual
576750.002023-04-246873Budget
2954151.002025-02-216856Actual
1287450.002023-10-236826Budget
2138343.312024-06-2468311Actual
1227470.002023-09-226868Budget
35375493.512025-07-236818Actual
24748195.002024-10-226814Actual
31593405.002025-04-236815Actual
13216100.002023-10-236867Budget
1430642.252023-11-2268411Actual
174393.952024-02-2268112Actual
12603200.002023-10-236864Actual
1307686.002023-10-236866Actual
255703.952024-10-2268212Actual
12027128.002023-09-226817Actual
1999835.002024-05-246856Actual
8996116.002023-07-236813Actual
21619252.002024-07-226813Actual
2649649.702024-11-2168411Actual
779360.002023-05-256868Budget
35140167.002025-07-236836Actual
38590130.002025-10-236836Actual
38349285.002025-10-236814Actual
21738182.002024-07-226814Actual
338196.002023-02-226813Actual
3126467.922025-03-2468113Actual
1188929.002023-09-226856Actual
2645144.002023-01-236865Actual
997180.002023-07-236828Budget
1466189.002022-12-236815Actual
773380.002023-05-256828Budget
3330153.952025-05-2468411Actual
2192287.002024-07-226816Actual
2806771.002025-01-226873Actual
4891200.002023-03-256865Budget
10493200.002023-08-236865Budget
53240.002022-11-226826Budget
1991834.002024-05-246826Actual
1865042.002024-04-236873Actual
30757315.002025-03-246817Actual
35841211.782025-07-2368213Actual
1608100.002022-12-236816Budget
7604200.002023-05-256867Budget
22594345.002024-08-226813Actual
1799780.002024-03-246866Actual
12922117.002023-10-236836Actual
10902200.002023-08-236817Budget
1528129.482023-12-2368311Actual
36142365.002025-08-236815Actual
31500437.002025-04-236814Actual
330070.002023-01-236868Budget
1188840.002023-09-226856Budget
1732039.062024-02-2268411Actual
19059209.002024-04-236817Actual
2333732.672024-08-2268211Actual
3634259.002025-08-236856Actual
2548462.462024-10-2268611Actual
16642146.002024-02-226814Actual
9784250.002023-07-236817Actual
324480.002023-01-236828Budget
568867.002023-04-246863Actual
3487177.002025-07-236873Actual
501939.002023-03-256826Actual
2032816.722024-05-2468211Actual
9376200.002023-07-236865Budget
2989990.122025-02-2168311Actual
15106284.422023-12-236818Actual
7136203.002023-05-256865Actual
22240198.052024-07-226828Actual
7217100.002023-05-256816Budget
37935175.232025-09-2268611Actual
16769180.002024-02-226865Actual
164079.272024-01-2368112Actual
23189260.182024-08-226818Actual
12275110.172023-09-226868Actual
3439784.802025-06-2468311Actual
291760.002023-01-236856Budget
6015196.002023-04-246865Actual
2646952.892024-11-2168311Actual
18148205.632024-03-246818Actual
1174650.002023-09-226826Budget
12923200.002023-10-236836Budget
2764740.122024-12-2268511Actual
22840203.002024-08-226865Actual
29038295.992025-01-2268213Actual
3637464.002025-08-236866Actual
33247100.762025-05-2468211Actual
343200.002022-11-226815Budget
12168182.902023-09-226818Actual
31534209.002025-04-236864Actual
10671200.002023-08-236836Budget
277440.002023-01-236826Budget
260133.002022-11-226864Actual
20616405.002024-06-246813Actual
2869113.002023-01-236846Actual
259100.002022-11-226864Budget
34721190.732025-06-2468613Actual
29128405.002025-02-216813Actual
4178200.002023-02-226817Actual
2720981.002024-12-226846Actual
19093240.002024-04-236867Actual
3602272.002025-08-236873Actual
10111127.002023-08-236813Actual
891560.002023-06-256868Budget
15490448.002024-01-236813Actual
1062150.002023-08-236826Budget
20241264.722024-05-246868Actual
1894466.002024-04-236846Actual
2822176.002023-01-236836Actual
732109.002022-11-226866Actual
34223335.942025-06-246818Actual
26232324.002024-11-216867Actual
3034686.002025-03-246873Actual
1620682.682024-01-2368111Actual
1445414.592023-11-2268612Actual
33571201.262025-05-2468613Actual
9182200.002023-07-236814Budget
9555117.002023-07-236836Actual
12685171.002023-10-236815Actual
33219242.252025-05-2468111Actual
2238658.212024-07-2268311Actual
3572358.212025-07-2368212Actual
1764654.002024-03-246873Actual
5628100.002023-04-246813Budget
27858106.522024-12-2268113Actual
3856255.002025-10-236826Actual
1484347.002023-12-236826Actual
6613100.002023-04-246828Budget
20829195.002024-06-246815Actual
17674245.002024-03-246814Actual
38055196.512025-09-2268612Actual
6424150.002023-04-246817Actual
160799.002022-12-236816Actual
16828120.002024-02-226816Actual
2401155.002024-09-216856Actual
7361100.002023-05-256846Budget
32036243.512025-04-236868Actual
235097.142024-08-2268112Actual
2369054.002024-09-216873Actual
3905424.162025-10-2368511Actual
521990.002023-03-256866Budget
7685200.002023-05-256818Budget
36553255.632025-08-236828Actual
913330.002023-07-236873Budget
28952157.152025-01-2268612Actual
8340105.002023-06-256816Actual
33875304.002025-06-246865Actual
1386180.002022-12-236864Actual
21208434.422024-06-246818Actual
26917105.002024-12-226873Actual
2496015.002024-10-226826Actual
19678120.002024-05-246873Actual
10355120.002023-08-236864Actual
2030094.382024-05-2468111Actual
15993204.002024-01-236817Actual
24252173.812024-09-216868Actual
165531.002022-12-236826Actual
34663141.612025-06-2468113Actual
624080.002023-04-246846Budget
3212357.142025-04-2368211Actual
25164207.002024-10-226867Actual
39207213.532025-10-2368612Actual
38732240.002025-10-236817Actual
3832145.002025-10-236873Actual
352142.002023-02-226873Actual
19620264.002024-05-246863Actual
3291753.002025-05-246856Actual
3283745.002025-05-246826Actual
18089152.002024-03-246867Actual
964850.002023-07-236856Budget
1082286.002023-08-236866Actual
3342119.912025-05-2468212Actual
1301765.002023-10-236856Actual
23811162.002024-09-216815Actual
6566200.002023-04-246818Budget
7465100.002023-05-256866Budget
36700120.972025-08-2368311Actual
38535151.002025-10-236816Actual
1989168.002024-05-246816Actual
2493379.002024-10-226816Actual
33127202.602025-05-246828Actual
16027230.002024-01-236867Actual
2040928.422024-05-2468511Actual
2602624.002024-11-216826Actual
400200.002022-11-226865Budget
12086112.002023-09-226867Actual
3570200.002023-02-226814Budget
31052100.762025-03-2468411Actual
1359188.002023-11-226873Actual
3675437.992025-08-2368511Actual
516250.002023-03-256856Budget
15703182.002024-01-236815Actual
3171341.002025-04-236826Actual
4317234.422023-02-226818Actual
8484100.002023-06-256846Budget
955292.002022-11-226818Actual
3407276.002025-06-246866Actual
614347.002023-04-246826Actual
689126.002023-05-256873Actual
17914126.002024-03-246836Actual
22628220.002024-08-226863Actual
1938189.002022-12-236817Actual
17118243.512024-02-226818Actual
3301104.112023-01-236868Actual
1184180.002023-09-226846Budget
28280162.002025-01-226816Actual
174666.082024-02-2268212Actual
568770.002023-04-246863Budget
409790.002023-02-226866Budget
27325323.002024-12-226817Actual
23845115.002024-09-216865Actual
1690968.002024-02-226846Actual
4750128.002023-03-256864Actual
1749615.652024-02-2268612Actual
2345070.972024-08-2268611Actual
6673164.722023-04-246868Actual
11945123.002023-09-226866Actual
7605200.002023-05-256867Actual
905480.002023-07-236863Budget
28335185.002025-01-226836Actual
11557200.002023-09-226815Budget
17025204.002024-02-226817Actual
22272110.172024-07-226868Actual
389565.002023-02-226826Actual
11794176.002023-09-226836Actual
3215070.972025-04-2368311Actual
1071880.002023-08-236846Budget
29844165.662025-02-2168111Actual
576846.002023-04-246873Actual
5069105.002023-03-256836Actual
1585169.002024-01-236836Actual
19832120.002024-05-246865Actual
2354012.462024-08-2268612Actual
1184290.002023-09-226846Actual
1891888.002024-04-236836Actual
9457100.002023-07-236816Budget
34604153.952025-06-2468612Actual
1623413.532024-01-2368211Actual
24133171.002024-09-216867Actual
1024933.002023-08-236873Actual
35436182.902025-07-236868Actual
14723173.002023-12-236815Actual
10492210.002023-08-236865Actual
15644176.002024-01-236864Actual
1705200.002022-12-236836Budget
38141197.752025-09-2268213Actual
4972100.002023-03-256816Budget
3404171.002025-06-246856Actual
634462.002023-04-246866Actual
25809309.002024-11-216814Actual
7874100.002023-06-256813Budget
623973.002023-04-246846Actual
28477408.002025-01-226817Actual
2147051.822024-06-2468611Actual
1752100.002022-12-236846Budget
19587435.002024-05-246813Actual
10903190.002023-08-236817Actual
1886357.002024-04-236816Actual
14041252.002023-11-226867Actual
25130264.002024-10-226817Actual
28221246.002025-01-226865Actual
2951577.002025-02-216846Actual
245393.952024-09-2168212Actual
24662190.002024-10-226863Actual
1935435.872024-04-2368411Actual
3687228.422025-08-2368212Actual
39293238.102025-10-2368213Actual
581200.002022-11-226836Budget
13297200.002023-10-236818Budget
464148.002023-03-256873Actual
28419118.002025-01-226866Actual
1927257.142024-04-2368111Actual
2992683.742025-02-2168411Actual
2542534.802024-10-2268411Actual
29375176.002025-02-216865Actual
7078200.002023-05-256815Budget
19213122.302024-04-236868Actual
18592243.002024-04-236863Actual
185894.002022-12-236866Actual
32949105.002025-05-246866Actual
442280.002023-02-226868Budget
6193130.002023-04-246836Actual
1628834.802024-01-2368411Actual
38442234.002025-10-236815Actual
3401597.002025-06-246846Actual
11041314.722023-08-236818Actual
2132848.632024-06-2468111Actual
1422451.822023-11-2268111Actual
2664914.592024-11-2168612Actual
352250.002023-02-226873Budget
16147191.992024-01-236868Actual
1025030.002023-08-236873Budget
8995100.002023-07-236813Budget
14512280.002023-12-236813Actual
8059200.002023-06-256814Budget
3519241.002025-07-236856Actual
33629441.002025-06-246813Actual
1114870.002023-08-236868Budget
2973100.002023-01-236866Budget
35026208.002025-07-236865Actual
2712890.002024-12-226816Actual
36290151.002025-08-236836Actual
71100.002022-11-226863Budget
2608069.002024-11-216846Actual
37440179.002025-09-226836Actual
5068100.002023-03-256836Budget
1837614.592024-03-2468511Actual
6485203.002023-04-246867Actual
1136723.002023-09-226873Actual
964929.002023-07-236856Actual
19798248.002024-05-246815Actual
3058739.002025-03-246826Actual
960275.002023-07-236846Actual
18558336.002024-04-236813Actual
23250205.632024-08-226868Actual
36235144.002025-08-236816Actual
1939200.002022-12-236817Budget
37292405.002025-09-226815Actual
38945210.342025-10-2368111Actual
15524220.002024-01-236863Actual
6939200.002023-05-256814Budget
12544200.002023-10-236814Budget
1534151.822023-12-2368611Actual
9320200.002023-07-236815Budget
35873211.782025-07-2368613Actual
37702328.362025-09-226828Actual
24840122.002024-10-226815Actual
344284.002023-02-226863Actual
26321202.602024-11-216828Actual
38114148.622025-09-2268113Actual
25284152.602024-10-226868Actual
1994683.002024-05-246836Actual
31025105.022025-03-2468311Actual
11698100.002023-09-226816Budget
34813315.002025-07-236863Actual
342152.002022-11-226815Actual
5487100.002023-03-256828Budget
36990169.682025-08-2368213Actual
6940286.002023-05-256814Actual
30138106.522025-02-2168113Actual
4749100.002023-03-256864Budget
634390.002023-04-246866Budget
33040325.002025-05-246867Actual
29752202.602025-02-216828Actual
27739153.952024-12-2268112Actual
20650216.002024-06-246863Actual
27037302.002024-12-226815Actual
3790324.162025-09-2268511Actual
215619.272024-06-2468612Actual
2891924.162025-01-2268212Actual
3217763.532025-04-2368411Actual
3741252.002025-09-226826Actual
3196200.002023-01-236818Budget
14631152.002023-12-236814Actual
4971123.002023-03-256816Actual
173479.272024-02-2268511Actual
628649.002023-04-246856Actual
34543160.342025-06-2468112Actual
240338.002023-01-236873Actual
29665180.002025-02-216867Actual
17146128.362024-02-226828Actual
3802231.612025-09-2268212Actual
14545253.002023-12-236863Actual
36176188.002025-08-236865Actual
25938227.002024-11-216865Actual
33842202.002025-06-246815Actual
1631515.652024-01-2368511Actual
502050.002023-03-256826Budget
3581478.452025-07-2368113Actual
4098114.002023-02-226866Actual
2055817.782024-05-2468612Actual
179960.002022-12-236856Budget
24220228.362024-09-216828Actual
3004626.292025-02-2168212Actual
28631298.062025-01-226868Actual
25223251.092024-10-226818Actual
13157200.002023-10-236817Budget
143979.272023-11-2268112Actual
2661612.462024-11-2168112Actual
1996200.002022-12-236867Budget
8339100.002023-06-256816Budget
14871134.002023-12-236836Actual
9924200.002023-07-236818Budget
37849120.972025-09-2268311Actual
1334580.002023-10-236828Budget
7792110.172023-05-256868Actual
3861666.002025-10-236846Actual
27620116.722024-12-2268411Actual
17766135.002024-03-246815Actual
17179152.602024-02-226868Actual
30374304.002025-03-246814Actual
580158.002022-11-226836Actual
1492361.002023-12-236856Actual
2534357.142024-10-2268111Actual
8199200.002023-06-256815Budget
22212342.002024-07-226818Actual
2233148.632024-07-2268111Actual
11090110.172023-08-236828Actual
17554304.002024-03-246813Actual
7314100.002023-05-256836Budget
32751339.002025-05-246865Actual
3782226.292025-09-2268211Actual
26353298.062024-11-216868Actual
3099840.122025-03-2468211Actual
2641476.292024-11-2168111Actual
1897027.002024-04-236856Actual
1634858.212024-01-2368611Actual
2300658.002024-08-226856Actual
38886219.272025-10-236868Actual
1579680.002024-01-236816Actual
32810116.002025-05-246816Actual
1751137.002022-12-236846Actual
17059192.002024-02-226867Actual
23217164.722024-08-226828Actual
32504473.002025-05-246813Actual
28745126.292025-01-2268311Actual

Generated 2025-12-22 06:40:56.936 UTC