[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941367.782024-04-2368611Actual
628649.002023-04-246856Actual
2289979.002024-08-226816Actual
15610127.002024-01-236814Actual
37849120.972025-09-2268311Actual
38853182.902025-10-236828Actual
726660.002023-05-256826Budget
3114200.002023-01-236867Budget
389565.002023-02-226826Actual
3217763.532025-04-2368411Actual
10437240.002023-08-236815Actual
3339373.102025-05-2468112Actual
3291753.002025-05-246856Actual
11042200.002023-08-236818Budget
1829512.462024-03-2468211Actual
38590130.002025-10-236836Actual
1932732.672024-04-2368311Actual
11230169.002023-09-226813Actual
19180210.182024-04-236828Actual
6192100.002023-04-246836Budget
1826780.552024-03-2468111Actual
779360.002023-05-256868Budget
2044251.822024-05-2468611Actual
726575.002023-05-256826Actual
6425200.002023-04-246817Budget
2451319.002023-01-236814Actual
30791204.002025-03-246867Actual
27267116.002024-12-226866Actual
1582315.002024-01-236826Actual
25164207.002024-10-226867Actual
10436200.002023-08-236815Budget
2922077.002025-02-216873Actual
38383264.002025-10-236864Actual
36586287.452025-08-236868Actual
3259668.002025-05-246873Actual
2670867.922024-11-2168113Actual
27069158.002024-12-226865Actual
7873143.002023-06-256813Actual
29631493.002025-02-216817Actual
3404171.002025-06-246856Actual
873161.002022-11-226867Actual
32658252.002025-05-246864Actual
36990169.682025-08-2368213Actual
1334580.002023-10-236828Budget
37199270.002025-09-226814Actual
31144122.042025-03-2468112Actual
17800158.002024-03-246865Actual
2542534.802024-10-2268411Actual
1301640.002023-10-236856Budget
1287450.002023-10-236826Budget
29489123.002025-02-216836Actual
956200.002022-11-226818Budget
8484100.002023-06-256846Budget
3684494.382025-08-2368112Actual
25843152.002024-11-216864Actual
3283745.002025-05-246826Actual
143979.272023-11-2268112Actual
1297080.002023-10-236846Budget
5628100.002023-04-246813Budget
7137200.002023-05-256865Budget
3407276.002025-06-246866Actual
12026200.002023-09-226817Budget
6424150.002023-04-246817Actual
2292618.002024-08-226826Actual
30970127.362025-03-2468111Actual
34779347.002025-07-236813Actual
291657.002023-01-236856Actual
164079.272024-01-2368112Actual
3847135.002023-02-226816Actual
2534357.142024-10-2268111Actual
10670176.002023-08-236836Actual
1495571.002023-12-236866Actual
16556200.002024-02-226863Actual
464250.002023-03-256873Budget
1626128.422024-01-2368311Actual
36553255.632025-08-236828Actual
23250205.632024-08-226868Actual
2077231.392022-12-236818Actual
2233148.632024-07-2268111Actual
2946140.002025-02-216826Actual
39087128.422025-10-2368611Actual
17707158.002024-03-246864Actual
30079149.702025-02-2168612Actual
33783360.002025-06-246864Actual
15106284.422023-12-236818Actual
21269114.722024-06-246868Actual
1628834.802024-01-2368411Actual
2055817.782024-05-2468612Actual
19213122.302024-04-236868Actual
7792110.172023-05-256868Actual
3897383.742025-10-2368211Actual
1025030.002023-08-236873Budget
160799.002022-12-236816Actual
31686151.002025-04-236816Actual
1685535.002024-02-226826Actual
38349285.002025-10-236814Actual
2504041.002024-10-226856Actual
1249630.002023-10-236873Budget
22119220.002024-07-226817Actual
2141056.082024-06-2468411Actual
2539841.192024-10-2268311Actual
16769180.002024-02-226865Actual
3787679.482025-09-2268411Actual
4237161.002023-02-226867Actual
11698100.002023-09-226816Budget
1749615.652024-02-2268612Actual
165640.002022-12-236826Budget
4690200.002023-03-256814Budget
39027149.702025-10-2368411Actual
4750128.002023-03-256864Actual
9703100.002023-07-236866Budget
7686234.422023-05-256818Actual
2040928.422024-05-2468511Actual
3066743.002025-03-246856Actual
913426.002023-07-236873Actual
37233348.002025-09-226864Actual
2138343.312024-06-2468311Actual
34424113.532025-06-2468411Actual
3396123.002025-06-246826Actual
215619.272024-06-2468612Actual
8059200.002023-06-256814Budget
19678120.002024-05-246873Actual
2266100.002023-01-236813Budget
2870100.002023-01-236846Budget
2078200.002022-12-236818Budget
260133.002022-11-226864Actual
3917451.822025-10-2368212Actual
38114148.622025-09-2268113Actual
1587750.002024-01-236846Actual
22061113.002024-07-226866Actual
20616405.002024-06-246813Actual
5069105.002023-03-256836Actual
3563698.632025-07-2368611Actual
10297200.002023-08-236814Budget
10574120.002023-08-236816Actual
34933325.002025-07-236864Actual
1608100.002022-12-236816Budget
2398550.002024-09-216846Actual
30878182.902025-03-246828Actual
623973.002023-04-246846Actual
1467200.002022-12-236815Budget
521990.002023-03-256866Budget
12087100.002023-09-226867Budget
1071880.002023-08-236846Budget
15167182.902023-12-236868Actual
2806771.002025-01-226873Actual
16735215.002024-02-226815Actual
330070.002023-01-236868Budget
955292.002022-11-226818Actual
17859116.002024-03-246816Actual
35282240.002025-07-236817Actual
9182200.002023-07-236814Budget
891482.902023-06-256868Actual
343200.002022-11-226815Budget
32624380.002025-05-246814Actual
3710189.002023-02-226815Actual
12685171.002023-10-236815Actual
16114228.362024-01-236828Actual
2143712.462024-06-2468511Actual
8587100.002023-06-256866Budget
1900172.002024-04-236866Actual
23904134.002024-09-216816Actual
62782.002022-11-226846Actual
35316234.002025-07-236867Actual
2588120.002023-01-236815Actual
1076542.002023-08-236856Actual
8668176.002023-06-256817Actual
403839.002023-02-226856Actual
913330.002023-07-236873Budget
8198192.002023-06-256815Actual
36316123.002025-08-236846Actual
17179152.602024-02-226868Actual
2992683.742025-02-2168411Actual
33454179.492025-05-2468612Actual
1857100.002022-12-236866Budget
1723851.822024-02-2268111Actual
22153180.002024-07-226867Actual
34813315.002025-07-236863Actual
154008.212023-12-2368112Actual
205016.082024-05-2468112Actual
4098114.002023-02-226866Actual
1590373.002024-01-236856Actual
28009263.002025-01-226863Actual
2661612.462024-11-2168112Actual
25809309.002024-11-216814Actual
2030094.382024-05-2468111Actual
1144100.002022-12-236813Budget
2655656.082024-11-2168611Actual
28690165.662025-01-2268111Actual
2300658.002024-08-226856Actual
10821100.002023-08-236866Budget
2202932.002024-07-226856Actual
11475200.002023-09-226864Budget
7546280.002023-05-256817Actual
14512280.002023-12-236813Actual
511680.002023-03-256846Budget
1528129.482023-12-2368311Actual
37524110.002025-09-226866Actual
2431167.782024-09-2168111Actual
27858106.522024-12-2268113Actual
10960208.002023-08-236867Actual
21115250.002024-06-246817Actual
1832237.992024-03-2468311Actual
11946100.002023-09-226866Budget
3687228.422025-08-2368212Actual
3861666.002025-10-236846Actual
37794133.742025-09-2268111Actual
12923200.002023-10-236836Budget
1534151.822023-12-2368611Actual
28361112.002025-01-226846Actual
25223251.092024-10-226818Actual
7078200.002023-05-256815Budget
4365175.332023-02-226828Actual
628100.002022-11-226846Budget
18804210.002024-04-236865Actual
6997200.002023-05-256864Budget
3581478.452025-07-2368113Actual
1383530.002023-11-226826Actual
1200116.002022-12-236863Actual
5301200.002023-03-256817Budget
2147051.822024-06-2468611Actual
344170.002023-02-226863Budget
11794176.002023-09-226836Actual
28952157.152025-01-2268612Actual
3238780.202025-04-2368113Actual
18148205.632024-03-246818Actual
25904189.002024-11-216815Actual
1024933.002023-08-236873Actual
2560113.532024-10-2268612Actual
235097.142024-08-2268112Actual
37615228.002025-09-226867Actual
34130493.002025-06-246817Actual
403950.002023-02-226856Budget
11476208.002023-09-226864Actual
338196.002023-02-226813Actual
38732240.002025-10-236817Actual
1062259.002023-08-236826Actual
31883442.002025-04-236817Actual
2974135.002023-01-236866Actual
28419118.002025-01-226866Actual
5488129.872023-03-256828Actual
2712890.002024-12-226816Actual
34543160.342025-06-2468112Actual
624080.002023-04-246846Budget
29128405.002025-02-216813Actual
2445370.972024-09-2168611Actual
21771146.002024-07-226864Actual
10492210.002023-08-236865Actual
9321168.002023-07-236815Actual
8339100.002023-06-256816Budget
501939.002023-03-256826Actual
32095166.722025-04-2368111Actual
36904179.492025-08-2368612Actual
9554100.002023-07-236836Budget
2472044.002024-10-226873Actual
31205230.552025-03-2468612Actual
240338.002023-01-236873Actual
1522660.332023-12-2368111Actual
2725118.002023-01-236816Actual
681280.002023-05-256863Budget
11416297.002023-09-226814Actual
1935435.872024-04-2368411Actual
442280.002023-02-226868Budget
7874100.002023-06-256813Budget
17146128.362024-02-226828Actual
48378.002022-11-226816Actual
7361100.002023-05-256846Budget
4971123.002023-03-256816Actual
20770124.002024-06-246864Actual
24252173.812024-09-216868Actual
3766200.002023-02-226865Budget
22628220.002024-08-226863Actual
731598.002023-05-256836Actual
4504100.002023-03-256813Budget
2436632.672024-09-2168311Actual
32446141.612025-04-2368613Actual
30165169.682025-02-2168213Actual
11616136.002023-09-226865Actual
3767152.002023-02-226865Actual
1938189.002022-12-236817Actual
2241353.952024-07-2268411Actual
24192369.272024-09-216818Actual
22272110.172024-07-226868Actual
29341246.002025-02-216815Actual
30699102.002025-03-246866Actual
31627293.002025-04-236865Actual
29070113.532025-01-2268613Actual
34484160.342025-06-2468611Actual
26767183.712024-11-2168613Actual
2548462.462024-10-2268611Actual
2589200.002023-01-236815Budget
10356200.002023-08-236864Budget
8437100.002023-06-256836Budget
3572358.212025-07-2368212Actual
18678155.002024-04-236814Actual
35495158.212025-07-2368111Actual
27885222.312024-12-2268213Actual
18711135.002024-04-236864Actual
8259161.002023-06-256865Actual
36785149.702025-08-2368611Actual
29011132.832025-01-2268113Actual
634390.002023-04-246866Budget
6614134.422023-04-246828Actual
12167200.002023-09-226818Budget
27739153.952024-12-2268112Actual
8729200.002023-06-256867Budget
3905424.162025-10-2368511Actual
1484347.002023-12-236826Actual
11617200.002023-09-226865Budget
128030.002022-12-236873Budget
5955192.002023-04-246815Actual
26293425.332024-11-216818Actual
484100.002022-11-226816Budget
28598266.242025-01-226828Actual
8118200.002023-06-256864Budget
28477408.002025-01-226817Actual
30018117.782025-02-2168112Actual
53155.002022-11-226826Actual
30850682.912025-03-246818Actual
838860.002023-06-256826Budget
4891200.002023-03-256865Budget
2644200.002023-01-236865Budget
20736191.002024-06-246814Actual
13404137.452023-10-236868Actual
12216114.722023-09-226828Actual
36700120.972025-08-2368311Actual
885780.002023-06-256828Budget
3195279.872023-01-236818Actual
173479.272024-02-2268511Actual
26917105.002024-12-226873Actual
34992270.002025-07-236815Actual
11041314.722023-08-236818Actual
21863102.002024-07-226865Actual
1082286.002023-08-236866Actual
3382100.002023-02-226813Budget
1996200.002022-12-236867Budget
31500437.002025-04-236814Actual
740843.002023-05-256856Actual
67560.002022-11-226856Budget
399178.002023-02-226846Actual
2303879.002024-08-226866Actual
2333732.672024-08-2268211Actual
3147275.002025-04-236873Actual
17059192.002024-02-226867Actual
5816216.002023-04-246814Actual
1799780.002024-03-246866Actual
15737101.002024-01-236865Actual
32891100.002025-05-246846Actual
28511231.002025-01-226867Actual
2644226.292024-11-2168211Actual
2401155.002024-09-216856Actual
3552379.482025-07-2368211Actual
34690113.532025-06-2468213Actual
11945123.002023-09-226866Actual
8728161.002023-06-256867Actual
2768090.122024-12-2268611Actual
1114870.002023-08-236868Budget
32328147.572025-04-2368612Actual
38766187.002025-10-236867Actual
201264.002022-11-226814Actual
3569591.192025-07-2368112Actual
554780.002023-03-256868Budget
3437030.552025-06-2468211Actual
1388967.002023-11-226846Actual
31085123.102025-03-2468611Actual
36083351.002025-08-236864Actual
16522300.002024-02-226813Actual
1952913.532024-04-2368612Actual
1460336.002023-12-236873Actual
4178200.002023-02-226817Actual
1241590.002023-10-236863Budget
22212342.002024-07-226818Actual
38442234.002025-10-236815Actual
277338.002023-01-236826Actual
10573100.002023-08-236816Budget
35841211.782025-07-2368213Actual
34223335.942025-06-246818Actual
1837614.592024-03-2468511Actual
2879922.042025-01-2268511Actual
21652180.002024-07-226863Actual
33160207.152025-05-246868Actual
3182589.002025-04-236866Actual
1631515.652024-01-2368511Actual
6754195.002023-05-256813Actual
502050.002023-03-256826Budget
37079479.002025-09-226813Actual
1221580.002023-09-226828Budget
255703.952024-10-2268212Actual
3445137.992025-06-2468511Actual
22840203.002024-08-226865Actual
26232324.002024-11-216867Actual
34663141.612025-06-2468113Actual
1585169.002024-01-236836Actual
324480.002023-01-236828Budget
17766135.002024-03-246815Actual
2989990.122025-02-2168311Actual
26735141.612024-11-2168213Actual
3782226.292025-09-2268211Actual
1136723.002023-09-226873Actual
34721190.732025-06-2468613Actual
1543212.462023-12-2368612Actual
232488.002023-01-236863Actual
3746674.002025-09-226846Actual
37292405.002025-09-226815Actual
1016990.002023-08-236863Budget
1143165.002022-12-236813Actual
37735364.722025-09-226868Actual
37113315.002025-09-226863Actual
9785200.002023-07-236817Budget
15134134.422023-12-236828Actual
9923260.182023-07-236818Actual
25130264.002024-10-226817Actual
3327450.762025-05-2468311Actual
681164.002023-05-256863Actual
32036243.512025-04-236868Actual
2235947.572024-07-2268211Actual
16883151.002024-02-226836Actual
1307686.002023-10-236866Actual
11556168.002023-09-226815Actual
984296.002023-07-236867Actual
29665180.002025-02-216867Actual
265238.212024-11-2168511Actual
2038232.672024-05-2468411Actual
21208434.422024-06-246818Actual
1690968.002024-02-226846Actual
24748195.002024-10-226814Actual
2341814.592024-08-2268511Actual
4503121.002023-03-256813Actual
28095380.002025-01-226814Actual
18208191.992024-03-246868Actual
814243.002022-11-226817Actual
1764654.002024-03-246873Actual
10903190.002023-08-236817Actual
6613100.002023-04-246828Budget
3126467.922025-03-2468113Actual
1062150.002023-08-236826Budget
16828120.002024-02-226816Actual
19093240.002024-04-236867Actual
35436182.902025-07-236868Actual
9924200.002023-07-236818Budget
21619252.002024-07-226813Actual
1433834.802023-11-2268611Actual
2330980.552024-08-2268111Actual
277440.002023-01-236826Budget
1489741.002023-12-236846Actual
667280.002023-04-246868Budget
28891128.422025-01-2268112Actual
144245.012023-11-2268212Actual
1386380.002023-11-226836Actual
184689.272024-03-2468112Actual
2171050.002024-07-226873Actual
21830198.002024-07-226815Actual
1796643.002024-03-246856Actual
2871843.312025-01-2268211Actual
29162242.002025-02-216863Actual
8995100.002023-07-236813Budget
10355120.002023-08-236864Actual
5300128.002023-03-256817Actual
27037302.002024-12-226815Actual
2369054.002024-09-216873Actual
1296982.002023-10-236846Actual
18176158.662024-03-246828Actual
581200.002022-11-226836Budget
29724493.512025-02-216818Actual
7218146.002023-05-256816Actual
456270.002023-03-256863Actual
2268676.002024-08-226873Actual
28187269.002025-01-226815Actual
37021211.782025-08-2368613Actual
291760.002023-01-236856Budget
3301104.112023-01-236868Actual
20122152.002024-05-246867Actual
8588127.002023-06-256866Actual
1327330.002022-12-236814Actual
5359108.002023-03-256867Actual
2537113.532024-10-2268211Actual
11697156.002023-09-226816Actual
2192287.002024-07-226816Actual
970468.002023-07-236866Actual
1991834.002024-05-246826Actual
16147191.992024-01-236868Actual
17118243.512024-02-226818Actual
29752202.602025-02-216828Actual
12355154.002023-10-236813Actual
1661484.002024-02-226873Actual
25938227.002024-11-216865Actual
2265154.002023-01-236813Actual
3034686.002025-03-246873Actual
18592243.002024-04-236863Actual
30288168.002025-03-246863Actual
71100.002022-11-226863Budget
27593115.652024-12-2268311Actual
2003081.002024-05-246866Actual
30254363.002025-03-246813Actual
614450.002023-04-246826Budget
30408325.002025-03-246864Actual
1865042.002024-04-236873Actual
20181379.882024-05-246818Actual
2185158.662022-12-236868Actual
2608069.002024-11-216846Actual
2433925.232024-09-2168211Actual
12543220.002023-10-236814Actual
1340570.002023-10-236868Budget
1430642.252023-11-2268411Actual
1174650.002023-09-226826Budget
106070.002022-11-226868Budget
22954146.002024-08-226836Actual
31322211.782025-03-2468613Actual
1391553.002023-11-226856Actual
36142365.002025-08-236815Actual
13713198.002023-11-226815Actual
8858110.172023-06-256828Actual

Generated 2025-12-22 05:29:24.796 UTC