[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36142365.002025-08-226815Actual
277338.002023-01-226826Actual
10355120.002023-08-226864Actual
18678155.002024-04-226814Actual
2147051.822024-06-2368611Actual
2973100.002023-01-226866Budget
2393121.002024-09-206826Actual
19180210.182024-04-226828Actual
12087100.002023-09-216867Budget
4831200.002023-03-246815Budget
1935435.872024-04-2268411Actual
37233348.002025-09-216864Actual
2644226.292024-11-2068211Actual
28891128.422025-01-2168112Actual
9457100.002023-07-226816Budget
6014200.002023-04-236865Budget
32236145.442025-04-2268611Actual
2879922.042025-01-2168511Actual
3832145.002025-10-226873Actual
4178200.002023-02-216817Actual
30254363.002025-03-236813Actual
174666.082024-02-2168212Actual
19798248.002024-05-236815Actual
21738182.002024-07-216814Actual
1582315.002024-01-226826Actual
338196.002023-02-216813Actual
18089152.002024-03-236867Actual
1729347.572024-02-2168311Actual
30467265.002025-03-236815Actual
838760.002023-06-246826Actual
37021211.782025-08-2268613Actual
1525412.462023-12-2268211Actual
1174650.002023-09-216826Budget
12684200.002023-10-226815Budget
2401155.002024-09-206856Actual
1340570.002023-10-226868Budget
18804210.002024-04-226865Actual
6614134.422023-04-236828Actual
17859116.002024-03-236816Actual
2333732.672024-08-2168211Actual
6997200.002023-05-246864Budget
11946100.002023-09-216866Budget
2345070.972024-08-2168611Actual
22272110.172024-07-216868Actual
1886357.002024-04-226816Actual
34484160.342025-06-2368611Actual
3061587.002025-03-236836Actual
15013336.002023-12-226817Actual
11794176.002023-09-216836Actual
27359234.002024-12-216867Actual
33219242.252025-05-2368111Actual
6425200.002023-04-236817Budget
12275110.172023-09-216868Actual
1834948.632024-03-2368411Actual
1840945.442024-03-2368611Actual
2235947.572024-07-2168211Actual
37582288.002025-09-216817Actual
746682.002023-05-246866Actual
21830198.002024-07-216815Actual
35403223.812025-07-226828Actual
1796643.002024-03-236856Actual
36990169.682025-08-2268213Actual
20736191.002024-06-236814Actual
1287339.002023-10-226826Actual
628649.002023-04-236856Actual
1249530.002023-10-226873Actual
667280.002023-04-236868Budget
212680.002022-12-226828Budget
24192369.272024-09-206818Actual
5069105.002023-03-246836Actual
1997196.002022-12-226867Actual
7361100.002023-05-246846Budget
2003081.002024-05-236866Actual
1623413.532024-01-2268211Actual
27885222.312024-12-2168213Actual
3847135.002023-02-216816Actual
3055200.002023-01-226817Budget
950660.002023-07-226826Budget
3058739.002025-03-236826Actual
31627293.002025-04-226865Actual
5300128.002023-03-246817Actual
2200388.002024-07-216846Actual
1634858.212024-01-2268611Actual
2922077.002025-02-206873Actual
205016.082024-05-2368112Actual
7079140.002023-05-246815Actual
1989168.002024-05-236816Actual
2608069.002024-11-206846Actual
18592243.002024-04-226863Actual
106070.002022-11-216868Budget
2644200.002023-01-226865Budget
5815200.002023-04-236814Budget
4236200.002023-02-216867Budget
1889041.002024-04-226826Actual
5954200.002023-04-236815Budget
10821100.002023-08-226866Budget
3637464.002025-08-226866Actual
1752100.002022-12-226846Budget
15993204.002024-01-226817Actual
22807140.002024-08-216815Actual
34721190.732025-06-2368613Actual
1394772.002023-11-216866Actual
815200.002022-11-216817Budget
1543212.462023-12-2268612Actual
26767183.712024-11-2068613Actual
8437100.002023-06-246836Budget
5439200.002023-03-246818Budget
2943490.002025-02-206816Actual
33454179.492025-05-2368612Actual
9239216.002023-07-226864Actual
10670176.002023-08-226836Actual
37735364.722025-09-216868Actual
22628220.002024-08-216863Actual
32003202.602025-04-226828Actual
8060300.002023-06-246814Actual
1460336.002023-12-226873Actual
1307686.002023-10-226866Actual
2292618.002024-08-216826Actual
1184180.002023-09-216846Budget
740950.002023-05-246856Budget
19832120.002024-05-236865Actual
23598384.002024-09-206813Actual
29724493.512025-02-206818Actual
36176188.002025-08-226865Actual
1593557.002024-01-226866Actual
1628834.802024-01-2268411Actual
2869113.002023-01-226846Actual
164347.142024-01-2268212Actual
4891200.002023-03-246865Budget
9240200.002023-07-226864Budget
2035529.482024-05-2368311Actual
20862203.002024-06-236865Actual
38055196.512025-09-2168612Actual
21771146.002024-07-216864Actual
3182589.002025-04-226866Actual
3626232.002025-08-226826Actual
20616405.002024-06-236813Actual
401189.002022-11-216865Actual
3711200.002023-02-216815Budget
3195279.872023-01-226818Actual
2141056.082024-06-2368411Actual
12923200.002023-10-226836Budget
16676105.002024-02-216864Actual
1188840.002023-09-216856Budget
628750.002023-04-236856Budget
885780.002023-06-246828Budget
2289979.002024-08-216816Actual
36316123.002025-08-226846Actual
245393.952024-09-2068212Actual
12603200.002023-10-226864Actual
1932732.672024-04-2268311Actual
4971123.002023-03-246816Actual
3407276.002025-06-236866Actual
24662190.002024-10-216863Actual
22061113.002024-07-216866Actual
30018117.782025-02-2068112Actual
19059209.002024-04-226817Actual
18208191.992024-03-236868Actual
689230.002023-05-246873Budget
1526200.002022-12-226865Budget
1738067.782024-02-2168611Actual
277440.002023-01-226826Budget
1076440.002023-08-226856Budget
21977125.002024-07-216836Actual
7605200.002023-05-246867Actual
3351395.992025-05-2368113Actual
33247100.762025-05-2368211Actual
8199200.002023-06-246815Budget
6940286.002023-05-246814Actual
29282264.002025-02-206864Actual
3114200.002023-01-226867Budget
12168182.902023-09-216818Actual
10436200.002023-08-226815Budget
2946140.002025-02-206826Actual
516250.002023-03-246856Budget
891482.902023-06-246868Actual
464148.002023-03-246873Actual
3382100.002023-02-216813Budget
35841211.782025-07-2268213Actual
24840122.002024-10-216815Actual
1071773.002023-08-226846Actual
34813315.002025-07-226863Actual
165531.002022-12-226826Actual
23752130.002024-09-206864Actual
28690165.662025-01-2168111Actual
37440179.002025-09-216836Actual
2725118.002023-01-226816Actual
38383264.002025-10-226864Actual
6193130.002023-04-236836Actual
100391.992022-11-216828Actual
26859270.002024-12-216863Actual
15167182.902023-12-226868Actual
6565369.272023-04-236818Actual
2194935.002024-07-216826Actual
26825255.002024-12-216813Actual
3327450.762025-05-2368311Actual
8588127.002023-06-246866Actual
23904134.002024-09-206816Actual
179845.002022-12-226856Actual
580158.002022-11-216836Actual
37674404.122025-09-216818Actual
6424150.002023-04-236817Actual
37794133.742025-09-2168111Actual
25284152.602024-10-216868Actual
128030.002022-12-226873Budget
1522660.332023-12-2268111Actual
31144122.042025-03-2368112Actual
106191.992022-11-216868Actual
7546280.002023-05-246817Actual
2241353.952024-07-2168411Actual
1900172.002024-04-226866Actual
16027230.002024-01-226867Actual
3710189.002023-02-216815Actual
1427958.212023-11-2168311Actual
32717302.002025-05-236815Actual
1528129.482023-12-2268311Actual
20650216.002024-06-236863Actual
3457164.592025-06-2368212Actual
38476187.002025-10-226865Actual
37326246.002025-09-216865Actual
3174199.002025-04-226836Actual
1467200.002022-12-226815Budget
20181379.882024-05-236818Actual
32446141.612025-04-2268613Actual
3630140.002023-02-216864Actual
4318200.002023-02-216818Budget
740843.002023-05-246856Actual
27325323.002024-12-216817Actual
8117161.002023-06-246864Actual
521990.002023-03-246866Budget
26978264.002024-12-216864Actual
1227470.002023-09-216868Budget
21208434.422024-06-236818Actual
13652169.002023-11-216864Actual
3560420.972025-07-2268511Actual
9182200.002023-07-226814Budget
10493200.002023-08-226865Budget
15610127.002024-01-226814Actual
13217112.002023-10-226867Actual
1391553.002023-11-216856Actual
1865042.002024-04-226873Actual
21149240.002024-06-236867Actual
11229200.002023-09-216813Budget
26232324.002024-11-206867Actual
21236182.902024-06-236828Actual
1705200.002022-12-226836Budget
2055817.782024-05-2368612Actual
2537113.532024-10-2168211Actual
38114148.622025-09-2168113Actual
1016990.002023-08-226863Budget
18176158.662024-03-236828Actual
15490448.002024-01-226813Actual
1003160.002023-07-226868Budget
3519241.002025-07-226856Actual
12544200.002023-10-226814Budget
29489123.002025-02-206836Actual
1200116.002022-12-226863Actual
1082286.002023-08-226866Actual
2185158.662022-12-226868Actual
2645144.002023-01-226865Actual
21652180.002024-07-216863Actual
1799780.002024-03-236866Actual
17059192.002024-02-216867Actual
27183167.002024-12-216836Actual
853181.002023-06-246856Actual
14757114.002023-12-226865Actual
3437030.552025-06-2368211Actual
3238780.202025-04-2268113Actual
29070113.532025-01-2168613Actual
1608100.002022-12-226816Budget
13619203.002023-11-216814Actual
3004626.292025-02-2068212Actual
3945100.002023-02-216836Budget
2806771.002025-01-216873Actual
623973.002023-04-236846Actual
24100216.002024-09-206817Actual
2720981.002024-12-216846Actual
1631515.652024-01-2268511Actual
16828120.002024-02-216816Actual
2152911.402024-06-2368112Actual
25223251.092024-10-216818Actual
30374304.002025-03-236814Actual
2560113.532024-10-2168612Actual
2105760.002024-06-236866Actual
6096100.002023-04-236816Actual
10111127.002023-08-226813Actual
21863102.002024-07-216865Actual
1941367.782024-04-2268611Actual
731100.002022-11-216866Budget
34342232.682025-06-2368111Actual
403950.002023-02-216856Budget
28335185.002025-01-216836Actual
240338.002023-01-226873Actual
1024933.002023-08-226873Actual
891560.002023-06-246868Budget
6673164.722023-04-236868Actual
2341814.592024-08-2168511Actual
33571201.262025-05-2368613Actual
18558336.002024-04-226813Actual
39207213.532025-10-2268612Actual
3569591.192025-07-2268112Actual
2451319.002023-01-226814Actual
24781125.002024-10-216864Actual
205286.082024-05-2368212Actual
30138106.522025-02-2068113Actual
28745126.292025-01-2168311Actual
37935175.232025-09-2168611Actual
11042200.002023-08-226818Budget
8258200.002023-06-246865Budget
4366100.002023-02-216828Budget
1143165.002022-12-226813Actual
23718195.002024-09-206814Actual
32751339.002025-05-236865Actual
53240.002022-11-216826Budget
38590130.002025-10-226836Actual
14723173.002023-12-226815Actual
11617200.002023-09-216865Budget
3856255.002025-10-226826Actual
18770155.002024-04-226815Actual
634462.002023-04-236866Actual
218470.002022-12-226868Budget
12744200.002023-10-226865Budget
4237161.002023-02-216867Actual
23189260.182024-08-216818Actual
28598266.242025-01-216828Actual
13297200.002023-10-226818Budget
1301640.002023-10-226856Budget
726660.002023-05-246826Budget
3864259.002025-10-226856Actual
27975248.002025-01-216813Actual
202280.002022-11-216814Budget
29665180.002025-02-206867Actual
8996116.002023-07-226813Actual
36645216.722025-08-2268111Actual
3555096.512025-07-2268311Actual
39146112.462025-10-2268112Actual
1939200.002022-12-226817Budget
13157200.002023-10-226817Budget
24133171.002024-09-206867Actual
5440246.542023-03-246818Actual
403839.002023-02-216856Actual
2830736.002025-01-216826Actual
2610637.002024-11-206856Actual
11476208.002023-09-216864Actual
2244561.402024-07-2168611Actual
38825414.732025-10-226818Actual
3439784.802025-06-2368311Actual
34663141.612025-06-2368113Actual
13298260.182023-10-226818Actual
35224116.002025-07-226866Actual
1723851.822024-02-2168111Actual
464250.002023-03-246873Budget
35755247.572025-07-2268612Actual
1108980.002023-08-226828Budget
13404137.452023-10-226868Actual
12167200.002023-09-216818Budget
8436124.002023-06-246836Actual
3581478.452025-07-2268113Actual
33721105.002025-06-236873Actual
2265154.002023-01-226813Actual
33160207.152025-05-236868Actual
511591.002023-03-246846Actual
352250.002023-02-216873Budget
20829195.002024-06-236815Actual
38263273.002025-10-226863Actual
964850.002023-07-226856Budget
29631493.002025-02-206817Actual
3746674.002025-09-216846Actual
245709.272024-09-2068612Actual
576750.002023-04-236873Budget
13713198.002023-11-216815Actual
35375493.512025-07-226818Actual
260133.002022-11-216864Actual
960275.002023-07-226846Actual
3064176.002025-03-236846Actual
11415200.002023-09-216814Budget
25904189.002024-11-206815Actual
26321202.602024-11-206828Actual
259100.002022-11-216864Budget
17179152.602024-02-216868Actual
38442234.002025-10-226815Actual
1114870.002023-08-226868Budget
30791204.002025-03-236867Actual
5301200.002023-03-246817Budget
11795200.002023-09-216836Budget
160799.002022-12-226816Actual
3196200.002023-01-226818Budget
39325159.152025-10-2268613Actual
6484200.002023-04-236867Budget
1938189.002022-12-226817Actual
8809200.002023-06-246818Budget
38141197.752025-09-2168213Actual
13075100.002023-10-226866Budget
33040325.002025-05-236867Actual
21269114.722024-06-236868Actual
32328147.572025-04-2268612Actual
27917253.892024-12-2168613Actual
33334140.122025-05-2368611Actual
2768090.122024-12-2168611Actual
10298187.002023-08-226814Actual
1484347.002023-12-226826Actual
36904179.492025-08-2268612Actual
689126.002023-05-246873Actual
1527108.002022-12-226865Actual
1136830.002023-09-216873Budget
624080.002023-04-236846Budget
174393.952024-02-2168112Actual
19213122.302024-04-226868Actual
3243114.722023-01-226828Actual
1927257.142024-04-2268111Actual
193009.272024-04-2268211Actual
35282240.002025-07-226817Actual
194726.082024-04-2268112Actual
35140167.002025-07-226836Actual
1383530.002023-11-216826Actual
2336443.312024-08-2168311Actual
8858110.172023-06-246828Actual
11556168.002023-09-216815Actual
732109.002022-11-216866Actual
36050551.002025-08-226814Actual
36466247.002025-08-226867Actual
1076542.002023-08-226856Actual
24748195.002024-10-216814Actual
1301765.002023-10-226856Actual
5955192.002023-04-236815Actual
5487100.002023-03-246828Budget
3897383.742025-10-2268211Actual
265238.212024-11-2068511Actual
1492361.002023-12-226856Actual
576846.002023-04-236873Actual
34543160.342025-06-2368112Actual
568867.002023-04-236863Actual
2776718.842024-12-2168212Actual
31414168.002025-04-226863Actual
2100277.002024-06-236846Actual
14007300.002023-11-216817Actual
34604153.952025-06-2368612Actual
2838755.002025-01-216856Actual
18148205.632024-03-236818Actual
179960.002022-12-226856Budget
10902200.002023-08-226817Budget
30850682.912025-03-236818Actual
3508575.002025-07-226816Actual
2726100.002023-01-226816Budget
9181165.002023-07-226814Actual
20976111.002024-06-236836Actual
29844165.662025-02-2068111Actual
2588120.002023-01-226815Actual
905480.002023-07-226863Budget
4179200.002023-02-216817Budget
25164207.002024-10-216867Actual
2330980.552024-08-2168111Actual
33749324.002025-06-236814Actual
3782226.292025-09-2168211Actual
3291753.002025-05-236856Actual
12685171.002023-10-226815Actual
23250205.632024-08-216868Actual
726575.002023-05-246826Actual
1445414.592023-11-2168612Actual
3667396.512025-08-2268211Actual
2539841.192024-10-2168311Actual
10356200.002023-08-226864Budget
26198450.002024-11-206817Actual
4830176.002023-03-246815Actual
27069158.002024-12-216865Actual
3767152.002023-02-216865Actual
2040928.422024-05-2368511Actual
970468.002023-07-226866Actual
2646952.892024-11-2068311Actual
27418510.182024-12-216818Actual
3401597.002025-06-236846Actual
7547200.002023-05-246817Budget
1128790.002023-09-216863Budget
3117264.592025-03-2368212Actual
2404294.002024-09-206866Actual
10030122.302023-07-226868Actual
30288168.002025-03-236863Actual
2507100.002023-01-226864Budget
67468.002022-11-216856Actual
5874100.002023-04-236864Budget
24220228.362024-09-206828Actual
31322211.782025-03-2368613Actual
6566200.002023-04-236818Budget
2723548.002024-12-216856Actual
32891100.002025-05-236846Actual
25809309.002024-11-206814Actual
36963120.552025-08-2268113Actual
2987240.122025-02-2068211Actual
1626128.422024-01-2268311Actual
1826780.552024-03-2368111Actual
16769180.002024-02-216865Actual
1994683.002024-05-236836Actual
32658252.002025-05-236864Actual
32504473.002025-05-236813Actual
215619.272024-06-2368612Actual
400200.002022-11-216865Budget
37079479.002025-09-216813Actual
34251279.872025-06-236828Actual
1249630.002023-10-226873Budget
13132.002022-11-216813Actual
5873132.002023-04-236864Actual
17707158.002024-03-236864Actual
17554304.002024-03-236813Actual
3339373.102025-05-2368112Actual
16556200.002024-02-216863Actual
801130.002023-06-246873Budget
3396123.002025-06-236826Actual
11945123.002023-09-216866Actual
28952157.152025-01-2168612Actual
14100.002022-11-216813Budget
9376200.002023-07-226865Budget
11697156.002023-09-216816Actual

Generated 2025-12-22 01:03:50.464 UTC