[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36586287.452025-08-226868Actual
21115250.002024-06-236817Actual
7362137.002023-05-246846Actual
2241353.952024-07-2168411Actual
8995100.002023-07-226813Budget
9923260.182023-07-226818Actual
27799145.442024-12-2168612Actual
3848100.002023-02-216816Budget
31593405.002025-04-226815Actual
28598266.242025-01-216828Actual
2330980.552024-08-2168111Actual
35282240.002025-07-226817Actual
174666.082024-02-2168212Actual
28095380.002025-01-216814Actual
30138106.522025-02-2068113Actual
3802231.612025-09-2168212Actual
71100.002022-11-216863Budget
18711135.002024-04-226864Actual
28335185.002025-01-216836Actual
2451319.002023-01-226814Actual
21830198.002024-07-216815Actual
2333732.672024-08-2168211Actual
12684200.002023-10-226815Budget
1994683.002024-05-236836Actual
35841211.782025-07-2268213Actual
27325323.002024-12-216817Actual
9376200.002023-07-226865Budget
21738182.002024-07-216814Actual
19678120.002024-05-236873Actual
27739153.952024-12-2168112Actual
34251279.872025-06-236828Actual
8587100.002023-06-246866Budget
13217112.002023-10-226867Actual
36904179.492025-08-2268612Actual
2954151.002025-02-206856Actual
1136723.002023-09-216873Actual
2132848.632024-06-2368111Actual
36785149.702025-08-2268611Actual
1287450.002023-10-226826Budget
3401597.002025-06-236846Actual
39293238.102025-10-2268213Actual
30165169.682025-02-2068213Actual
33334140.122025-05-2368611Actual
9703100.002023-07-226866Budget
29844165.662025-02-2068111Actual
30560110.002025-03-236816Actual
38141197.752025-09-2168213Actual
20088242.002024-05-236817Actual
9320200.002023-07-226815Budget
15013336.002023-12-226817Actual
34543160.342025-06-2368112Actual
2100277.002024-06-236846Actual
8809200.002023-06-246818Budget
33989105.002025-06-236836Actual
27538194.382024-12-2168111Actual
394488.002023-02-216836Actual
12356200.002023-10-226813Budget
31534209.002025-04-226864Actual
3176773.002025-04-226846Actual
8118200.002023-06-246864Budget
20122152.002024-05-236867Actual
67560.002022-11-216856Budget
17707158.002024-03-236864Actual
22628220.002024-08-216863Actual
2664914.592024-11-2068612Actual
4098114.002023-02-216866Actual
9321168.002023-07-226815Actual
2143712.462024-06-2368511Actual
240430.002023-01-226873Budget
2032816.722024-05-2368211Actual
746682.002023-05-246866Actual
11475200.002023-09-216864Budget
511680.002023-03-246846Budget
3066743.002025-03-236856Actual
184689.272024-03-2368112Actual
35375493.512025-07-226818Actual
3439784.802025-06-2368311Actual
32036243.512025-04-226868Actual
33783360.002025-06-236864Actual
11556168.002023-09-216815Actual
260133.002022-11-216864Actual
3572358.212025-07-2268212Actual
11697156.002023-09-216816Actual
5068100.002023-03-246836Budget
29248486.002025-02-206814Actual
4503121.002023-03-246813Actual
2644226.292024-11-2068211Actual
37674404.122025-09-216818Actual
37849120.972025-09-2168311Actual
3238780.202025-04-2268113Actual
3259668.002025-05-236873Actual
3291753.002025-05-236856Actual
11230169.002023-09-216813Actual
33875304.002025-06-236865Actual
501939.002023-03-246826Actual
17146128.362024-02-216828Actual
344170.002023-02-216863Budget
1184290.002023-09-216846Actual
9785200.002023-07-226817Budget
950660.002023-07-226826Budget
516250.002023-03-246856Budget
7465100.002023-05-246866Budget
1528129.482023-12-2268311Actual
34604153.952025-06-2368612Actual
1385100.002022-12-226864Budget
2354012.462024-08-2168612Actual
1340570.002023-10-226868Budget
2300658.002024-08-216856Actual
568770.002023-04-236863Budget
2537113.532024-10-2168211Actual
689230.002023-05-246873Budget
8436124.002023-06-246836Actual
3560420.972025-07-2268511Actual
215619.272024-06-2368612Actual
1534151.822023-12-2268611Actual
1938124.162024-04-2268511Actual
3457164.592025-06-2368212Actual
6565369.272023-04-236818Actual
15524220.002024-01-226863Actual
24252173.812024-09-206868Actual
4237161.002023-02-216867Actual
25251160.182024-10-216828Actual
1850018.842024-03-2368612Actual
6753100.002023-05-246813Budget
29724493.512025-02-206818Actual
26978264.002024-12-216864Actual
7276.002022-11-216863Actual
1334580.002023-10-226828Budget
38349285.002025-10-226814Actual
67468.002022-11-216856Actual
1952913.532024-04-2268612Actual
2289979.002024-08-216816Actual
5816216.002023-04-236814Actual
6673164.722023-04-236868Actual
33160207.152025-05-236868Actual
2044251.822024-05-2368611Actual
1582315.002024-01-226826Actual
4749100.002023-03-246864Budget
330070.002023-01-226868Budget
8339100.002023-06-246816Budget
3174199.002025-04-226836Actual
5815200.002023-04-236814Budget
36990169.682025-08-2268213Actual
128030.002022-12-226873Budget
164079.272024-01-2268112Actual
6754195.002023-05-246813Actual
28477408.002025-01-216817Actual
1522660.332023-12-2268111Actual
1394772.002023-11-216866Actual
9554100.002023-07-226836Budget
20209228.362024-05-236828Actual
3229585.872025-04-2268112Actual
2147051.822024-06-2368611Actual
23845115.002024-09-206865Actual
12168182.902023-09-216818Actual
511591.002023-03-246846Actual
2369054.002024-09-206873Actual
10960208.002023-08-226867Actual
1114870.002023-08-226868Budget
8588127.002023-06-246866Actual
25904189.002024-11-206815Actual
28128228.002025-01-216864Actual
3196200.002023-01-226818Budget
456270.002023-03-246863Actual
576846.002023-04-236873Actual
17766135.002024-03-236815Actual
399280.002023-02-216846Budget
174393.952024-02-2168112Actual
23632243.002024-09-206863Actual
2436632.672024-09-2068311Actual
37702328.362025-09-216828Actual
2038232.672024-05-2368411Actual
1136830.002023-09-216873Budget
3437030.552025-06-2368211Actual
33007357.002025-05-236817Actual
38442234.002025-10-226815Actual
22153180.002024-07-216867Actual
2610637.002024-11-206856Actual
30408325.002025-03-236864Actual
14102246.542023-11-216818Actual
28832140.122025-01-2168611Actual
913330.002023-07-226873Budget
34164286.002025-06-236867Actual
34933325.002025-07-226864Actual
13075100.002023-10-226866Budget
2987240.122025-02-2068211Actual
1143165.002022-12-226813Actual
16086369.272024-01-226818Actual
62782.002022-11-216846Actual
17914126.002024-03-236836Actual
31052100.762025-03-2368411Actual
681164.002023-05-246863Actual
1108980.002023-08-226828Budget
28419118.002025-01-216866Actual
2274899.002024-08-216864Actual
29959149.702025-02-2068611Actual
1024933.002023-08-226873Actual
37113315.002025-09-216863Actual
2235947.572024-07-2168211Actual
31025105.022025-03-2368311Actual
38114148.622025-09-2168113Actual
614450.002023-04-236826Budget
1991834.002024-05-236826Actual
1726632.672024-02-2168211Actual
12216114.722023-09-216828Actual
3407276.002025-06-236866Actual
22061113.002024-07-216866Actual
21652180.002024-07-216863Actual
3004626.292025-02-2068212Actual
2472044.002024-10-216873Actual
1593557.002024-01-226866Actual
3710189.002023-02-216815Actual
5069105.002023-03-246836Actual
19739120.002024-05-236864Actual
31291113.532025-03-2368213Actual
2507100.002023-01-226864Budget
106191.992022-11-216868Actual
2661612.462024-11-2068112Actual
29573125.002025-02-206866Actual
779360.002023-05-246868Budget
8729200.002023-06-246867Budget
20736191.002024-06-236814Actual
8996116.002023-07-226813Actual
1996200.002022-12-226867Budget
2493379.002024-10-216816Actual
29665180.002025-02-206867Actual
8259161.002023-06-246865Actual
14041252.002023-11-216867Actual
2508120.002023-01-226864Actual
1705200.002022-12-226836Budget
25721215.002024-11-206863Actual
20976111.002024-06-236836Actual
194996.082024-04-2268212Actual
32446141.612025-04-2268613Actual
11946100.002023-09-216866Budget
5874100.002023-04-236864Budget
29631493.002025-02-206817Actual
628750.002023-04-236856Budget
2830736.002025-01-216826Actual
7136203.002023-05-246865Actual
10112200.002023-08-226813Budget
27593115.652024-12-2168311Actual
17059192.002024-02-216867Actual
36316123.002025-08-226846Actual
1082286.002023-08-226866Actual
1749615.652024-02-2168612Actual
3342119.912025-05-2368212Actual
13531231.002023-11-216863Actual
2138343.312024-06-2368311Actual
2545224.162024-10-2168511Actual
1941367.782024-04-2268611Actual
33842202.002025-06-236815Actual
11795200.002023-09-216836Budget
6015196.002023-04-236865Actual
5955192.002023-04-236815Actual
1296982.002023-10-226846Actual
2040928.422024-05-2368511Actual
154008.212023-12-2268112Actual
18148205.632024-03-236818Actual
29341246.002025-02-206815Actual
7361100.002023-05-246846Budget
34484160.342025-06-2368611Actual
24748195.002024-10-216814Actual
2194935.002024-07-216826Actual
14757114.002023-12-226865Actual
33127202.602025-05-236828Actual
2943490.002025-02-206816Actual
5627154.002023-04-236813Actual
6424150.002023-04-236817Actual
8728161.002023-06-246867Actual
522073.002023-03-246866Actual
28631298.062025-01-216868Actual
35495158.212025-07-2268111Actual
25130264.002024-10-216817Actual
12275110.172023-09-216868Actual
28221246.002025-01-216865Actual
1857100.002022-12-226866Budget
36176188.002025-08-226865Actual
872200.002022-11-216867Budget
3637464.002025-08-226866Actual
37199270.002025-09-216814Actual
10493200.002023-08-226865Budget
1788630.002024-03-236826Actual
1631515.652024-01-2268511Actual
4366100.002023-02-216828Budget
35026208.002025-07-226865Actual
164347.142024-01-2268212Actual
1359188.002023-11-216873Actual
2649649.702024-11-2068411Actual
2404294.002024-09-206866Actual
1620682.682024-01-2268111Actual
12167200.002023-09-216818Budget
9601100.002023-07-226846Budget
2645144.002023-01-226865Actual
30467265.002025-03-236815Actual
21269114.722024-06-236868Actual
3445137.992025-06-2368511Actual
1932732.672024-04-2268311Actual
11617200.002023-09-216865Budget
1188929.002023-09-216856Actual
344284.002023-02-216863Actual
36083351.002025-08-226864Actual
37233348.002025-09-216864Actual
11794176.002023-09-216836Actual
5300128.002023-03-246817Actual
29011132.832025-01-2168113Actual
2613871.002024-11-206866Actual
17179152.602024-02-216868Actual
29752202.602025-02-206828Actual
1467200.002022-12-226815Budget
26917105.002024-12-216873Actual
2141056.082024-06-2368411Actual
7605200.002023-05-246867Actual
12825120.002023-10-226816Actual
984296.002023-07-226867Actual
5488129.872023-03-246828Actual
16027230.002024-01-226867Actual
30079149.702025-02-2068612Actual
1433834.802023-11-2168611Actual
3581478.452025-07-2268113Actual
2644200.002023-01-226865Budget
2431167.782024-09-2068111Actual
33099488.972025-05-236818Actual
1301640.002023-10-226856Budget
35436182.902025-07-226868Actual
235097.142024-08-2168112Actual
1199100.002022-12-226863Budget
33663231.002025-06-236863Actual
3749268.002025-09-216856Actual
1489741.002023-12-226846Actual
13713198.002023-11-216815Actual
36466247.002025-08-226867Actual
1799780.002024-03-236866Actual
9784250.002023-07-226817Actual
873161.002022-11-216867Actual
2548462.462024-10-2168611Actual
3861666.002025-10-226846Actual
14163198.052023-11-216868Actual
389565.002023-02-216826Actual
3117264.592025-03-2368212Actual
36553255.632025-08-226828Actual
2192287.002024-07-216816Actual
7604200.002023-05-246867Budget
2641476.292024-11-2068111Actual
2578163.002024-11-206873Actual
173479.272024-02-2168511Actual
38766187.002025-10-226867Actual
3115147.002023-01-226867Actual
2992683.742025-02-2068411Actual
838760.002023-06-246826Actual
27446231.392024-12-216828Actual
3330153.952025-05-2368411Actual
24840122.002024-10-216815Actual
26859270.002024-12-216863Actual
10903190.002023-08-226817Actual
389650.002023-02-216826Budget
10437240.002023-08-226815Actual
31686151.002025-04-226816Actual
10902200.002023-08-226817Budget
31144122.042025-03-2368112Actual
100391.992022-11-216828Actual
22954146.002024-08-216836Actual
2725118.002023-01-226816Actual
12355154.002023-10-226813Actual
1430642.252023-11-2168411Actual
9972160.182023-07-226828Actual
160799.002022-12-226816Actual
1794053.002024-03-236846Actual
6095100.002023-04-236816Budget
3684494.382025-08-2268112Actual
4365175.332023-02-216828Actual
100480.002022-11-216828Budget
960275.002023-07-226846Actual
3634259.002025-08-226856Actual
20770124.002024-06-236864Actual
4971123.002023-03-246816Actual
12826100.002023-10-226816Budget
179845.002022-12-226856Actual
3787679.482025-09-2168411Actual
36290151.002025-08-226836Actual
2806771.002025-01-216873Actual
1834948.632024-03-2368411Actual
1891888.002024-04-226836Actual
2946140.002025-02-206826Actual
32624380.002025-05-236814Actual
38945210.342025-10-2268111Actual
21208434.422024-06-236818Actual
10573100.002023-08-226816Budget
39027149.702025-10-2268411Actual
16883151.002024-02-216836Actual
37326246.002025-09-216865Actual
6096100.002023-04-236816Actual
2602624.002024-11-206826Actual
205016.082024-05-2368112Actual
10356200.002023-08-226864Budget
8198192.002023-06-246815Actual
1623413.532024-01-2268211Actual
1939200.002022-12-226817Budget
343200.002022-11-216815Budget
7078200.002023-05-246815Budget
37935175.232025-09-2168611Actual
165531.002022-12-226826Actual
255703.952024-10-2168212Actual
35403223.812025-07-226828Actual
2646952.892024-11-2068311Actual
11415200.002023-09-216814Budget
731100.002022-11-216866Budget
2922077.002025-02-206873Actual
39266127.572025-10-2268113Actual
1729347.572024-02-2168311Actual
37735364.722025-09-216868Actual
581200.002022-11-216836Budget
3856255.002025-10-226826Actual
32751339.002025-05-236865Actual
399178.002023-02-216846Actual
33934127.002025-06-236816Actual
10436200.002023-08-226815Budget
554691.992023-03-246868Actual
1386180.002022-12-226864Actual
3487177.002025-07-226873Actual
37021211.782025-08-2268613Actual
2094827.002024-06-236826Actual
2589200.002023-01-226815Budget
14130182.902023-11-216828Actual
9843200.002023-07-226867Budget
1894466.002024-04-226846Actual
15134134.422023-12-226828Actual
194726.082024-04-2268112Actual
277440.002023-01-226826Budget
1174570.002023-09-216826Actual
1530853.952023-12-2268411Actual
37440179.002025-09-216836Actual
1327330.002022-12-226814Actual
27183167.002024-12-216836Actual
3396123.002025-06-236826Actual
32003202.602025-04-226828Actual
20862203.002024-06-236865Actual
259100.002022-11-216864Budget
28745126.292025-01-2168311Actual
34992270.002025-07-226815Actual
30501248.002025-03-236865Actual
2030094.382024-05-2368111Actual
516360.002023-03-246856Actual
8340105.002023-06-246816Actual
2507297.002024-10-216866Actual
17118243.512024-02-216818Actual
7874100.002023-06-246813Budget
7218146.002023-05-246816Actual
13652169.002023-11-216864Actual
26293425.332024-11-206818Actual
7314100.002023-05-246836Budget
34342232.682025-06-2368111Actual
48378.002022-11-216816Actual
11557200.002023-09-216815Budget
3766200.002023-02-216865Budget
16147191.992024-01-226868Actual
16642146.002024-02-216814Actual
23752130.002024-09-206864Actual
580158.002022-11-216836Actual
12087100.002023-09-216867Budget
689126.002023-05-246873Actual
19059209.002024-04-226817Actual
1579680.002024-01-226816Actual
7217100.002023-05-246816Budget
1071773.002023-08-226846Actual
12026200.002023-09-216817Budget
2298038.002024-08-216846Actual
30699102.002025-03-236866Actual
37582288.002025-09-216817Actual
3629100.002023-02-216864Budget
277338.002023-01-226826Actual
9924200.002023-07-226818Budget
17025204.002024-02-216817Actual
2439343.312024-09-2068411Actual
1016990.002023-08-226863Budget
2323100.002023-01-226863Budget
22840203.002024-08-216865Actual
23718195.002024-09-206814Actual
7792110.172023-05-246868Actual
18055209.002024-03-236817Actual
2433925.232024-09-2068211Actual
179960.002022-12-226856Budget
232488.002023-01-226863Actual
25687300.002024-11-206813Actual
2871843.312025-01-2168211Actual
2501438.002024-10-216846Actual
403950.002023-02-216856Budget
2336443.312024-08-2168311Actual
3602272.002025-08-226873Actual
3058739.002025-03-236826Actual
10492210.002023-08-226865Actual
3832145.002025-10-226873Actual
1837614.592024-03-2368511Actual
628100.002022-11-216846Budget
21149240.002024-06-236867Actual
634462.002023-04-236866Actual
212680.002022-12-226828Budget
35964254.002025-08-226863Actual
3557796.512025-07-2268411Actual
1249530.002023-10-226873Actual
31414168.002025-04-226863Actual
3746674.002025-09-216846Actual
338196.002023-02-216813Actual
2974135.002023-01-226866Actual
27037302.002024-12-216815Actual
576750.002023-04-236873Budget
4890119.002023-03-246865Actual
3741252.002025-09-216826Actual
1200116.002022-12-226863Actual
1144100.002022-12-226813Budget
1886357.002024-04-226816Actual
4178200.002023-02-216817Actual

Generated 2025-12-21 23:08:11.279 UTC