[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437030.552025-06-2368211Actual
3511252.002025-07-226826Actual
6997200.002023-05-246864Budget
2649649.702024-11-2068411Actual
3581478.452025-07-2268113Actual
5359108.002023-03-246867Actual
14723173.002023-12-226815Actual
29038295.992025-01-2168213Actual
1938124.162024-04-2268511Actual
956200.002022-11-216818Budget
17707158.002024-03-236864Actual
21977125.002024-07-216836Actual
394488.002023-02-216836Actual
19152384.422024-04-226818Actual
6424150.002023-04-236817Actual
12544200.002023-10-226814Budget
3799498.632025-09-2168112Actual
891560.002023-06-246868Budget
4972100.002023-03-246816Budget
29162242.002025-02-206863Actual
67468.002022-11-216856Actual
5816216.002023-04-236814Actual
873161.002022-11-216867Actual
25687300.002024-11-206813Actual
38886219.272025-10-226868Actual
1076440.002023-08-226856Budget
628750.002023-04-236856Budget
260133.002022-11-216864Actual
2038232.672024-05-2368411Actual
330070.002023-01-226868Budget
2202932.002024-07-216856Actual
12216114.722023-09-216828Actual
9181165.002023-07-226814Actual
11946100.002023-09-216866Budget
8340105.002023-06-246816Actual
30374304.002025-03-236814Actual
6940286.002023-05-246814Actual
5487100.002023-03-246828Budget
22061113.002024-07-216866Actual
484100.002022-11-216816Budget
3054230.002023-01-226817Actual
39293238.102025-10-2268213Actual
128030.002022-12-226873Budget
4236200.002023-02-216867Budget
3182589.002025-04-226866Actual
8996116.002023-07-226813Actual
12744200.002023-10-226865Budget
2147051.822024-06-2368611Actual
3802231.612025-09-2168212Actual
501939.002023-03-246826Actual
2292618.002024-08-216826Actual
2333732.672024-08-2168211Actual
885780.002023-06-246828Budget
1738067.782024-02-2168611Actual
352142.002023-02-216873Actual
3847135.002023-02-216816Actual
8484100.002023-06-246846Budget
7546280.002023-05-246817Actual
11557200.002023-09-216815Budget
726575.002023-05-246826Actual
18148205.632024-03-236818Actual
27538194.382024-12-2168111Actual
4098114.002023-02-216866Actual
38853182.902025-10-226828Actual
12826100.002023-10-226816Budget
456170.002023-03-246863Budget
39027149.702025-10-2268411Actual
3401597.002025-06-236846Actual
6613100.002023-04-236828Budget
1003160.002023-07-226868Budget
4317234.422023-02-216818Actual
25843152.002024-11-206864Actual
10492210.002023-08-226865Actual
2830736.002025-01-216826Actual
185894.002022-12-226866Actual
29375176.002025-02-206865Actual
21208434.422024-06-236818Actual
38590130.002025-10-226836Actual
35375493.512025-07-226818Actual
2035529.482024-05-2368311Actual
33783360.002025-06-236864Actual
160799.002022-12-226816Actual
30018117.782025-02-2068112Actual
1829512.462024-03-2368211Actual
6015196.002023-04-236865Actual
36700120.972025-08-2268311Actual
2869113.002023-01-226846Actual
36142365.002025-08-226815Actual
3404171.002025-06-236856Actual
26978264.002024-12-216864Actual
22212342.002024-07-216818Actual
18678155.002024-04-226814Actual
10356200.002023-08-226864Budget
27739153.952024-12-2168112Actual
2589200.002023-01-226815Budget
5069105.002023-03-246836Actual
34779347.002025-07-226813Actual
4237161.002023-02-216867Actual
8483113.002023-06-246846Actual
3301104.112023-01-226868Actual
13531231.002023-11-216863Actual
10493200.002023-08-226865Budget
164347.142024-01-2268212Actual
3634259.002025-08-226856Actual
2951577.002025-02-206846Actual
2070854.002024-06-236873Actual
26917105.002024-12-216873Actual
2055817.782024-05-2368612Actual
3856255.002025-10-226826Actual
15167182.902023-12-226868Actual
3717168.002025-09-216873Actual
13075100.002023-10-226866Budget
3787679.482025-09-2168411Actual
1631515.652024-01-2268511Actual
1593557.002024-01-226866Actual
1427958.212023-11-2168311Actual
853181.002023-06-246856Actual
2030094.382024-05-2368111Actual
27593115.652024-12-2168311Actual
628100.002022-11-216846Budget
10436200.002023-08-226815Budget
11556168.002023-09-216815Actual
18089152.002024-03-236867Actual
53155.002022-11-216826Actual
614347.002023-04-236826Actual
20241264.722024-05-236868Actual
4690200.002023-03-246814Budget
1174570.002023-09-216826Actual
10903190.002023-08-226817Actual
2235947.572024-07-2168211Actual
34604153.952025-06-2368612Actual
2508120.002023-01-226864Actual
2040928.422024-05-2368511Actual
32446141.612025-04-2268613Actual
28335185.002025-01-216836Actual
5301200.002023-03-246817Budget
3710189.002023-02-216815Actual
891482.902023-06-246868Actual
28477408.002025-01-216817Actual
3114200.002023-01-226867Budget
1996200.002022-12-226867Budget
2431167.782024-09-2068111Actual
23130250.002024-08-216867Actual
964929.002023-07-226856Actual
8669200.002023-06-246817Budget
343200.002022-11-216815Budget
10111127.002023-08-226813Actual
29665180.002025-02-206867Actual
731100.002022-11-216866Budget
1184290.002023-09-216846Actual
13346128.362023-10-226828Actual
522073.002023-03-246866Actual
2354012.462024-08-2168612Actual
33247100.762025-05-2368211Actual
1582315.002024-01-226826Actual
33160207.152025-05-236868Actual
10574120.002023-08-226816Actual
3917451.822025-10-2268212Actual
4178200.002023-02-216817Actual
2339153.952024-08-2168411Actual
15329.002022-11-216873Actual
31500437.002025-04-226814Actual
2870100.002023-01-226846Budget
2451319.002023-01-226814Actual
28631298.062025-01-216868Actual
12168182.902023-09-216818Actual
628649.002023-04-236856Actual
511591.002023-03-246846Actual
21771146.002024-07-216864Actual
8117161.002023-06-246864Actual
1296982.002023-10-226846Actual
1726632.672024-02-2168211Actual
2132848.632024-06-2368111Actual
4890119.002023-03-246865Actual
14871134.002023-12-226836Actual
2943490.002025-02-206816Actual
3176773.002025-04-226846Actual
2143712.462024-06-2368511Actual
1837614.592024-03-2368511Actual
3171341.002025-04-226826Actual
1693550.002024-02-216856Actual
1705200.002022-12-226836Budget
1062259.002023-08-226826Actual
1489741.002023-12-226846Actual
15430.002022-11-216873Budget
4423114.722023-02-216868Actual
2504041.002024-10-216856Actual
1241698.002023-10-226863Actual
32865123.002025-05-236836Actual
342152.002022-11-216815Actual
10902200.002023-08-226817Budget
399178.002023-02-216846Actual
31052100.762025-03-2368411Actual
2266100.002023-01-226813Budget
2822176.002023-01-226836Actual
3572358.212025-07-2268212Actual
36432459.002025-08-226817Actual
35841211.782025-07-2268213Actual
2094827.002024-06-236826Actual
2393121.002024-09-206826Actual
1799780.002024-03-236866Actual
1394772.002023-11-216866Actual
18208191.992024-03-236868Actual
614450.002023-04-236826Budget
16828120.002024-02-216816Actual
12745132.002023-10-226865Actual
1484347.002023-12-226826Actual
7314100.002023-05-246836Budget
33663231.002025-06-236863Actual
1764654.002024-03-236873Actual
3115147.002023-01-226867Actual
1301640.002023-10-226856Budget
6484200.002023-04-236867Budget
2244561.402024-07-2168611Actual
3555096.512025-07-2268311Actual
38349285.002025-10-226814Actual
1128790.002023-09-216863Budget
1794053.002024-03-236846Actual
2078200.002022-12-226818Budget
202280.002022-11-216814Budget
2768090.122024-12-2168611Actual
34992270.002025-07-226815Actual
1891888.002024-04-226836Actual
5358200.002023-03-246867Budget
31380446.002025-04-226813Actual
7874100.002023-06-246813Budget
838760.002023-06-246826Actual
20181379.882024-05-236818Actual
1128888.002023-09-216863Actual
1997250.002024-05-236846Actual
8060300.002023-06-246814Actual
3508575.002025-07-226816Actual
100480.002022-11-216828Budget
1729347.572024-02-2168311Actual
13404137.452023-10-226868Actual
16027230.002024-01-226867Actual
403950.002023-02-216856Budget
35403223.812025-07-226828Actual
7078200.002023-05-246815Budget
1585169.002024-01-226836Actual
20209228.362024-05-236828Actual
12087100.002023-09-216867Budget
18558336.002024-04-226813Actual
2395978.002024-09-206836Actual
17059192.002024-02-216867Actual
2135644.382024-06-2368211Actual
36176188.002025-08-226865Actual
2537113.532024-10-2168211Actual
31085123.102025-03-2368611Actual
10030122.302023-07-226868Actual
6485203.002023-04-236867Actual
3291753.002025-05-236856Actual
34283191.992025-06-236868Actual
30560110.002025-03-236816Actual
554691.992023-03-246868Actual
2268676.002024-08-216873Actual
201264.002022-11-216814Actual
28745126.292025-01-2168311Actual
1467200.002022-12-226815Budget
2398550.002024-09-206846Actual
3711200.002023-02-216815Budget
9843200.002023-07-226867Budget
4366100.002023-02-216828Budget
184689.272024-03-2368112Actual
16114228.362024-01-226828Actual
5439200.002023-03-246818Budget
3552379.482025-07-2268211Actual
22628220.002024-08-216863Actual
3864259.002025-10-226856Actual
2138343.312024-06-2368311Actual
9320200.002023-07-226815Budget
22119220.002024-07-216817Actual
34223335.942025-06-236818Actual
12922117.002023-10-226836Actual
3457164.592025-06-2368212Actual
8199200.002023-06-246815Budget
6753100.002023-05-246813Budget
22240198.052024-07-216828Actual
6096100.002023-04-236816Actual
37794133.742025-09-2168111Actual
35931441.002025-08-226813Actual
1952913.532024-04-2268612Actual
22153180.002024-07-216867Actual
106191.992022-11-216868Actual
35495158.212025-07-2268111Actual
2776718.842024-12-2168212Actual
1997196.002022-12-226867Actual
9376200.002023-07-226865Budget
3630140.002023-02-216864Actual
2613871.002024-11-206866Actual
29959149.702025-02-2068611Actual
3667396.512025-08-2268211Actual
34484160.342025-06-2368611Actual
14512280.002023-12-226813Actual
28221246.002025-01-216865Actual
773380.002023-05-246828Budget
2664914.592024-11-2068612Actual
12684200.002023-10-226815Budget
13652169.002023-11-216864Actual
5815200.002023-04-236814Budget
33842202.002025-06-236815Actual
1249530.002023-10-226873Actual
6192100.002023-04-236836Budget
23598384.002024-09-206813Actual
1628834.802024-01-2268411Actual
14757114.002023-12-226865Actual
22714220.002024-08-216814Actual
28095380.002025-01-216814Actual
3229585.872025-04-2268112Actual
194726.082024-04-2268112Actual
20736191.002024-06-236814Actual
2725118.002023-01-226816Actual
2241353.952024-07-2168411Actual
1385100.002022-12-226864Budget
3569231.002023-02-216814Actual
37524110.002025-09-216866Actual
35964254.002025-08-226863Actual
2922077.002025-02-206873Actual
681164.002023-05-246863Actual
22954146.002024-08-216836Actual
30288168.002025-03-236863Actual
814243.002022-11-216817Actual
9239216.002023-07-226864Actual
1526200.002022-12-226865Budget
2823200.002023-01-226836Budget
15993204.002024-01-226817Actual
27975248.002025-01-216813Actual
1327330.002022-12-226814Actual
950553.002023-07-226826Actual
2404294.002024-09-206866Actual
38535151.002025-10-226816Actual
3339373.102025-05-2368112Actual
19587435.002024-05-236813Actual
2712890.002024-12-216816Actual
205286.082024-05-2368212Actual
16642146.002024-02-216814Actual
25938227.002024-11-206865Actual
14631152.002023-12-226814Actual
7137200.002023-05-246865Budget
913426.002023-07-226873Actual
218470.002022-12-226868Budget
2539841.192024-10-2168311Actual
37702328.362025-09-216828Actual
16522300.002024-02-216813Actual
6998210.002023-05-246864Actual
3848100.002023-02-216816Budget
36586287.452025-08-226868Actual
7465100.002023-05-246866Budget
511680.002023-03-246846Budget
2401155.002024-09-206856Actual
8858110.172023-06-246828Actual
11475200.002023-09-216864Budget
2300658.002024-08-216856Actual
12825120.002023-10-226816Actual
27037302.002024-12-216815Actual
22807140.002024-08-216815Actual
25809309.002024-11-206814Actual
3117264.592025-03-2368212Actual
37582288.002025-09-216817Actual
28891128.422025-01-2168112Actual
38945210.342025-10-2268111Actual
36466247.002025-08-226867Actual
1590373.002024-01-226856Actual
31144122.042025-03-2368112Actual
3900090.122025-10-2268311Actual
3396123.002025-06-236826Actual
24192369.272024-09-206818Actual
29011132.832025-01-2168113Actual
33749324.002025-06-236814Actual
10960208.002023-08-226867Actual
516360.002023-03-246856Actual
36235144.002025-08-226816Actual
3259668.002025-05-236873Actual
23096260.002024-08-216817Actual
3560420.972025-07-2268511Actual
2661612.462024-11-2068112Actual
3684494.382025-08-2268112Actual
255703.952024-10-2168212Actual
5440246.542023-03-246818Actual
12356200.002023-10-226813Budget
3741252.002025-09-216826Actual
1062150.002023-08-226826Budget
1495571.002023-12-226866Actual
1897027.002024-04-226856Actual
27620116.722024-12-2168411Actual
19213122.302024-04-226868Actual
39266127.572025-10-2268113Actual
1199100.002022-12-226863Budget
14664123.002023-12-226864Actual
38825414.732025-10-226818Actual
27479137.452024-12-216868Actual
15106284.422023-12-226818Actual
170488.002022-12-226836Actual
23250205.632024-08-216868Actual
32036243.512025-04-226868Actual
28187269.002025-01-216815Actual
399280.002023-02-216846Budget
3212357.142025-04-2268211Actual
8259161.002023-06-246865Actual
34721190.732025-06-2368613Actual
2436632.672024-09-2068311Actual
22840203.002024-08-216865Actual
2507297.002024-10-216866Actual
3945100.002023-02-216836Budget
2715535.002024-12-216826Actual
38476187.002025-10-226865Actual
24874142.002024-10-216865Actual
38732240.002025-10-226817Actual
28009263.002025-01-216863Actual
2298038.002024-08-216846Actual
3220440.122025-04-2268511Actual
33934127.002025-06-236816Actual
36553255.632025-08-226828Actual
34933325.002025-07-226864Actual
31883442.002025-04-226817Actual
24840122.002024-10-216815Actual
11041314.722023-08-226818Actual
265238.212024-11-2068511Actual
27267116.002024-12-216866Actual
793284.002023-06-246863Actual
442280.002023-02-216868Budget
1328280.002022-12-226814Budget
1249630.002023-10-226873Budget
28361112.002025-01-216846Actual
28690165.662025-01-2168111Actual
11795200.002023-09-216836Budget
16676105.002024-02-216864Actual
726660.002023-05-246826Budget
10355120.002023-08-226864Actual
7136203.002023-05-246865Actual
32658252.002025-05-236864Actual
1076542.002023-08-226856Actual
2644226.292024-11-2068211Actual
2451211.402024-09-2068112Actual
9784250.002023-07-226817Actual
24100216.002024-09-206817Actual
1788630.002024-03-236826Actual
23904134.002024-09-206816Actual
2323100.002023-01-226863Budget
1634858.212024-01-2268611Actual
1989168.002024-05-236816Actual
8059200.002023-06-246814Budget
36290151.002025-08-226836Actual
32504473.002025-05-236813Actual
37615228.002025-09-216867Actual
955292.002022-11-216818Actual
1525412.462023-12-2268211Actual
3570200.002023-02-216814Budget
3058739.002025-03-236826Actual
27325323.002024-12-216817Actual
35140167.002025-07-226836Actual
1900172.002024-04-226866Actual
6014200.002023-04-236865Budget
1297080.002023-10-226846Budget
21149240.002024-06-236867Actual
38263273.002025-10-226863Actual
8728161.002023-06-246867Actual
984296.002023-07-226867Actual
32717302.002025-05-236815Actual
11616136.002023-09-216865Actual
1144100.002022-12-226813Budget
9321168.002023-07-226815Actual
11476208.002023-09-216864Actual
30254363.002025-03-236813Actual
19678120.002024-05-236873Actual
4749100.002023-03-246864Budget
225043.952024-07-2168112Actual
29752202.602025-02-206828Actual
35224116.002025-07-226866Actual
2100277.002024-06-236846Actual
36050551.002025-08-226814Actual
3342119.912025-05-2368212Actual
37735364.722025-09-216868Actual
21115250.002024-06-236817Actual
4179200.002023-02-216817Budget
16556200.002024-02-216863Actual
12086112.002023-09-216867Actual
29573125.002025-02-206866Actual
2599960.002024-11-206816Actual
37385102.002025-09-216816Actual
25251160.182024-10-216828Actual
21863102.002024-07-216865Actual
1016990.002023-08-226863Budget
3179364.002025-04-226856Actual
28511231.002025-01-216867Actual
1522660.332023-12-2268111Actual
164079.272024-01-2268112Actual
4971123.002023-03-246816Actual
3749268.002025-09-216856Actual
8587100.002023-06-246866Budget
344170.002023-02-216863Budget
2992683.742025-02-2068411Actual
1886357.002024-04-226816Actual
18804210.002024-04-226865Actual
4750128.002023-03-246864Actual
30138106.522025-02-2068113Actual
2102850.002024-06-236856Actual
26321202.602024-11-206828Actual
2433925.232024-09-2068211Actual
5627154.002023-04-236813Actual
245709.272024-09-2068612Actual
3330153.952025-05-2368411Actual
37935175.232025-09-2168611Actual
8437100.002023-06-246836Budget
35873211.782025-07-2268613Actual
24133171.002024-09-206867Actual
3238780.202025-04-2268113Actual
1938189.002022-12-226817Actual
6614134.422023-04-236828Actual
15134134.422023-12-226828Actual
34251279.872025-06-236828Actual
35436182.902025-07-226868Actual

Generated 2025-12-22 00:49:04.402 UTC