[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33334140.122025-05-2368611Actual
681280.002023-05-246863Budget
1938124.162024-04-2268511Actual
2723548.002024-12-216856Actual
2395978.002024-09-206836Actual
2244561.402024-07-2168611Actual
34690113.532025-06-2368213Actual
12027128.002023-09-216817Actual
21149240.002024-06-236867Actual
2451319.002023-01-226814Actual
34484160.342025-06-2368611Actual
1327330.002022-12-226814Actual
1143165.002022-12-226813Actual
1582315.002024-01-226826Actual
11090110.172023-08-226828Actual
13346128.362023-10-226828Actual
3905424.162025-10-2268511Actual
19587435.002024-05-236813Actual
352250.002023-02-216873Budget
1528129.482023-12-2268311Actual
13652169.002023-11-216864Actual
1174650.002023-09-216826Budget
62782.002022-11-216846Actual
20122152.002024-05-236867Actual
7685200.002023-05-246818Budget
38945210.342025-10-2268111Actual
35140167.002025-07-226836Actual
554780.002023-03-246868Budget
16676105.002024-02-216864Actual
34543160.342025-06-2368112Actual
23598384.002024-09-206813Actual
2404294.002024-09-206866Actual
10493200.002023-08-226865Budget
955292.002022-11-216818Actual
891482.902023-06-246868Actual
3945100.002023-02-216836Budget
9924200.002023-07-226818Budget
1732039.062024-02-2168411Actual
10111127.002023-08-226813Actual
31975488.972025-04-226818Actual
34251279.872025-06-236828Actual
3327450.762025-05-2368311Actual
2235947.572024-07-2168211Actual
399280.002023-02-216846Budget
215619.272024-06-2368612Actual
1623413.532024-01-2268211Actual
16828120.002024-02-216816Actual
28187269.002025-01-216815Actual
8669200.002023-06-246817Budget
3457164.592025-06-2368212Actual
30165169.682025-02-2068213Actual
33721105.002025-06-236873Actual
33934127.002025-06-236816Actual
1249630.002023-10-226873Budget
218470.002022-12-226868Budget
173479.272024-02-2168511Actual
5816216.002023-04-236814Actual
34164286.002025-06-236867Actual
164347.142024-01-2268212Actual
34992270.002025-07-226815Actual
225043.952024-07-2168112Actual
2602624.002024-11-206826Actual
38590130.002025-10-226836Actual
2171050.002024-07-216873Actual
12216114.722023-09-216828Actual
746682.002023-05-246866Actual
37385102.002025-09-216816Actual
15430.002022-11-216873Budget
5873132.002023-04-236864Actual
6673164.722023-04-236868Actual
2974135.002023-01-226866Actual
5874100.002023-04-236864Budget
7604200.002023-05-246867Budget
6565369.272023-04-236818Actual
16027230.002024-01-226867Actual
1534151.822023-12-2268611Actual
2369054.002024-09-206873Actual
30501248.002025-03-236865Actual
32658252.002025-05-236864Actual
2472044.002024-10-216873Actual
501939.002023-03-246826Actual
4750128.002023-03-246864Actual
3637464.002025-08-226866Actual
36432459.002025-08-226817Actual
277440.002023-01-226826Budget
2398550.002024-09-206846Actual
24220228.362024-09-206828Actual
31534209.002025-04-226864Actual
37113315.002025-09-216863Actual
3445137.992025-06-2368511Actual
3174199.002025-04-226836Actual
10298187.002023-08-226814Actual
343200.002022-11-216815Budget
9784250.002023-07-226817Actual
6754195.002023-05-246813Actual
5815200.002023-04-236814Budget
1857100.002022-12-226866Budget
71100.002022-11-216863Budget
23811162.002024-09-206815Actual
11697156.002023-09-216816Actual
25809309.002024-11-206814Actual
15524220.002024-01-226863Actual
1941367.782024-04-2268611Actual
1752100.002022-12-226846Budget
28832140.122025-01-2168611Actual
2132848.632024-06-2368111Actual
3519241.002025-07-226856Actual
35964254.002025-08-226863Actual
2946140.002025-02-206826Actual
1796643.002024-03-236856Actual
26735141.612024-11-2068213Actual
3563698.632025-07-2268611Actual
580158.002022-11-216836Actual
24748195.002024-10-216814Actual
26917105.002024-12-216873Actual
34604153.952025-06-2368612Actual
28128228.002025-01-216864Actual
9923260.182023-07-226818Actual
17059192.002024-02-216867Actual
2100277.002024-06-236846Actual
1525412.462023-12-2268211Actual
2498878.002024-10-216836Actual
37079479.002025-09-216813Actual
1287339.002023-10-226826Actual
8118200.002023-06-246864Budget
2393121.002024-09-206826Actual
516360.002023-03-246856Actual
29844165.662025-02-2068111Actual
3215070.972025-04-2268311Actual
8996116.002023-07-226813Actual
1227470.002023-09-216868Budget
2202932.002024-07-216856Actual
464148.002023-03-246873Actual
34342232.682025-06-2368111Actual
30699102.002025-03-236866Actual
36645216.722025-08-2268111Actual
16086369.272024-01-226818Actual
2646952.892024-11-2068311Actual
1999835.002024-05-236856Actual
37233348.002025-09-216864Actual
628100.002022-11-216846Budget
3404171.002025-06-236856Actual
100391.992022-11-216828Actual
1076440.002023-08-226856Budget
2943490.002025-02-206816Actual
37849120.972025-09-2168311Actual
9181165.002023-07-226814Actual
689126.002023-05-246873Actual
1427958.212023-11-2168311Actual
21771146.002024-07-216864Actual
9320200.002023-07-226815Budget
32446141.612025-04-2268613Actual
1241698.002023-10-226863Actual
170488.002022-12-226836Actual
27446231.392024-12-216828Actual
15329.002022-11-216873Actual
12923200.002023-10-226836Budget
4830176.002023-03-246815Actual
23752130.002024-09-206864Actual
324480.002023-01-226828Budget
13713198.002023-11-216815Actual
36553255.632025-08-226828Actual
22840203.002024-08-216865Actual
3572358.212025-07-2268212Actual
4236200.002023-02-216867Budget
3114200.002023-01-226867Budget
3766200.002023-02-216865Budget
37735364.722025-09-216868Actual
3407276.002025-06-236866Actual
4749100.002023-03-246864Budget
2989990.122025-02-2068311Actual
731100.002022-11-216866Budget
20088242.002024-05-236817Actual
31085123.102025-03-2368611Actual
18804210.002024-04-226865Actual
14512280.002023-12-226813Actual
22061113.002024-07-216866Actual
31916276.002025-04-226867Actual
1425216.722023-11-2168211Actual
1840945.442024-03-2368611Actual
36700120.972025-08-2268311Actual
28419118.002025-01-216866Actual
11476208.002023-09-216864Actual
7362137.002023-05-246846Actual
2987240.122025-02-2068211Actual
2038232.672024-05-2368411Actual
7217100.002023-05-246816Budget
2726100.002023-01-226816Budget
194726.082024-04-2268112Actual
28511231.002025-01-216867Actual
521990.002023-03-246866Budget
36142365.002025-08-226815Actual
1527108.002022-12-226865Actual
14723173.002023-12-226815Actual
27858106.522024-12-2168113Actual
6485203.002023-04-236867Actual
624080.002023-04-236846Budget
12168182.902023-09-216818Actual
6095100.002023-04-236816Budget
31291113.532025-03-2368213Actual
13497435.002023-11-216813Actual
25223251.092024-10-216818Actual
1128888.002023-09-216863Actual
8668176.002023-06-246817Actual
33454179.492025-05-2368612Actual
801130.002023-06-246873Budget
106070.002022-11-216868Budget
8060300.002023-06-246814Actual
10902200.002023-08-226817Budget
950553.002023-07-226826Actual
3746674.002025-09-216846Actual
22807140.002024-08-216815Actual
18176158.662024-03-236828Actual
3630140.002023-02-216864Actual
19093240.002024-04-226867Actual
14664123.002023-12-226864Actual
9321168.002023-07-226815Actual
12603200.002023-10-226864Actual
16114228.362024-01-226828Actual
11698100.002023-09-216816Budget
24100216.002024-09-206817Actual
872200.002022-11-216867Budget
2200388.002024-07-216846Actual
24628390.002024-10-216813Actual
3569591.192025-07-2268112Actual
15993204.002024-01-226817Actual
30018117.782025-02-2068112Actual
30850682.912025-03-236818Actual
516250.002023-03-246856Budget
10356200.002023-08-226864Budget
30467265.002025-03-236815Actual
740843.002023-05-246856Actual
1114998.052023-08-226868Actual
1900172.002024-04-226866Actual
3382100.002023-02-216813Budget
1484347.002023-12-226826Actual
1301640.002023-10-226856Budget
2452280.002023-01-226814Budget
13404137.452023-10-226868Actual
1826780.552024-03-2368111Actual
17674245.002024-03-236814Actual
26945522.002024-12-216814Actual
1834948.632024-03-2368411Actual
8059200.002023-06-246814Budget
3351395.992025-05-2368113Actual
9972160.182023-07-226828Actual
19059209.002024-04-226817Actual
2539841.192024-10-2168311Actual
2333732.672024-08-2168211Actual
39027149.702025-10-2268411Actual
2436632.672024-09-2068311Actual
3229585.872025-04-2268112Actual
2339153.952024-08-2168411Actual
20862203.002024-06-236865Actual
35931441.002025-08-226813Actual
3058739.002025-03-236826Actual
1938189.002022-12-226817Actual
14041252.002023-11-216867Actual
29665180.002025-02-206867Actual
29282264.002025-02-206864Actual
8258200.002023-06-246865Budget
34223335.942025-06-236818Actual
2589200.002023-01-226815Budget
259100.002022-11-216864Budget
33540190.732025-05-2368213Actual
2641476.292024-11-2068111Actual
885780.002023-06-246828Budget
25904189.002024-11-206815Actual
34933325.002025-07-226864Actual
2869113.002023-01-226846Actual
3626232.002025-08-226826Actual
628750.002023-04-236856Budget
25687300.002024-11-206813Actual
2439343.312024-09-2068411Actual
205016.082024-05-2368112Actual
235097.142024-08-2168112Actual
8437100.002023-06-246836Budget
1128790.002023-09-216863Budget
4317234.422023-02-216818Actual
1422451.822023-11-2168111Actual
2330980.552024-08-2168111Actual
127925.002022-12-226873Actual
7079140.002023-05-246815Actual
37199270.002025-09-216814Actual
12356200.002023-10-226813Budget
32810116.002025-05-236816Actual
10297200.002023-08-226814Budget
1634858.212024-01-2268611Actual
184689.272024-03-2368112Actual
2644226.292024-11-2068211Actual
3555096.512025-07-2268311Actual
24874142.002024-10-216865Actual
38535151.002025-10-226816Actual
8995100.002023-07-226813Budget
8259161.002023-06-246865Actual
1935435.872024-04-2268411Actual
21830198.002024-07-216815Actual
1661484.002024-02-216873Actual
576846.002023-04-236873Actual
17800158.002024-03-236865Actual
815200.002022-11-216817Budget
26232324.002024-11-206867Actual
23250205.632024-08-216868Actual
18089152.002024-03-236867Actual
33040325.002025-05-236867Actual
1495571.002023-12-226866Actual
19798248.002024-05-236815Actual
2401155.002024-09-206856Actual
2537113.532024-10-2168211Actual
179960.002022-12-226856Budget
2715535.002024-12-216826Actual
143979.272023-11-2168112Actual
39325159.152025-10-2268613Actual
2720981.002024-12-216846Actual
30408325.002025-03-236864Actual
38383264.002025-10-226864Actual
1391553.002023-11-216856Actual
6566200.002023-04-236818Budget
1136723.002023-09-216873Actual
32504473.002025-05-236813Actual
12355154.002023-10-226813Actual
3238780.202025-04-2268113Actual
511591.002023-03-246846Actual
7874100.002023-06-246813Budget
14545253.002023-12-226863Actual
1996200.002022-12-226867Budget
11617200.002023-09-216865Budget
13075100.002023-10-226866Budget
12826100.002023-10-226816Budget
400200.002022-11-216865Budget
30911316.242025-03-236868Actual
15610127.002024-01-226814Actual
4972100.002023-03-246816Budget
3401597.002025-06-236846Actual
1221580.002023-09-216828Budget
2548462.462024-10-2168611Actual
3115147.002023-01-226867Actual
12543220.002023-10-226814Actual
10574120.002023-08-226816Actual
2135644.382024-06-2368211Actual
1726632.672024-02-2168211Actual
1076542.002023-08-226856Actual
1522660.332023-12-2268111Actual
14757114.002023-12-226865Actual
1188840.002023-09-216856Budget
27739153.952024-12-2168112Actual
29128405.002025-02-206813Actual
33127202.602025-05-236828Actual
2508120.002023-01-226864Actual
1526200.002022-12-226865Budget
3710189.002023-02-216815Actual
31686151.002025-04-226816Actual
36176188.002025-08-226865Actual
34663141.612025-06-2368113Actual
389650.002023-02-216826Budget
7314100.002023-05-246836Budget
11616136.002023-09-216865Actual
25164207.002024-10-216867Actual
2266100.002023-01-226813Budget
554691.992023-03-246868Actual
3900090.122025-10-2268311Actual
4689252.002023-03-246814Actual
32751339.002025-05-236865Actual
38674120.002025-10-226866Actual
32036243.512025-04-226868Actual
964929.002023-07-226856Actual
838860.002023-06-246826Budget
21269114.722024-06-236868Actual
3147275.002025-04-226873Actual
2823200.002023-01-226836Budget
291657.002023-01-226856Actual
25938227.002024-11-206865Actual
1829512.462024-03-2368211Actual
1287450.002023-10-226826Budget
17707158.002024-03-236864Actual
37021211.782025-08-2268613Actual
67468.002022-11-216856Actual
3259668.002025-05-236873Actual
1794053.002024-03-236846Actual
26353298.062024-11-206868Actual
1082286.002023-08-226866Actual
11229200.002023-09-216813Budget
964850.002023-07-226856Budget
10436200.002023-08-226815Budget
27975248.002025-01-216813Actual
9703100.002023-07-226866Budget
1024933.002023-08-226873Actual
1062259.002023-08-226826Actual
3856255.002025-10-226826Actual
26767183.712024-11-2068613Actual
25130264.002024-10-216817Actual
31593405.002025-04-226815Actual
9377154.002023-07-226865Actual
4423114.722023-02-216868Actual
16556200.002024-02-216863Actual
1071880.002023-08-226846Budget
37615228.002025-09-216867Actual
144245.012023-11-2168212Actual
1241590.002023-10-226863Budget
1751137.002022-12-226846Actual
30138106.522025-02-2068113Actual
13216100.002023-10-226867Budget
1585169.002024-01-226836Actual
2147051.822024-06-2368611Actual
20181379.882024-05-236818Actual
2588120.002023-01-226815Actual
15703182.002024-01-226815Actual
31414168.002025-04-226863Actual
19620264.002024-05-236863Actual
36316123.002025-08-226846Actual
6096100.002023-04-236816Actual
2070854.002024-06-236873Actual
31025105.022025-03-2368311Actual
7136203.002023-05-246865Actual
15106284.422023-12-226818Actual
11557200.002023-09-216815Budget
15490448.002024-01-226813Actual
38853182.902025-10-226828Actual
3717168.002025-09-216873Actual
11475200.002023-09-216864Budget
38141197.752025-09-2168213Actual
1832237.992024-03-2368311Actual
12684200.002023-10-226815Budget
342152.002022-11-216815Actual
2442013.532024-09-2068511Actual
10961100.002023-08-226867Budget
29631493.002025-02-206817Actual
29038295.992025-01-2168213Actual
1693550.002024-02-216856Actual
5300128.002023-03-246817Actual
1952913.532024-04-2268612Actual
25251160.182024-10-216828Actual
3217763.532025-04-2268411Actual
14163198.052023-11-216868Actual
5069105.002023-03-246836Actual
17588209.002024-03-236863Actual
2141056.082024-06-2368411Actual
9239216.002023-07-226864Actual
3126467.922025-03-2368113Actual
14007300.002023-11-216817Actual
13747162.002023-11-216865Actual
38349285.002025-10-226814Actual
11415200.002023-09-216814Budget
23217164.722024-08-216828Actual
29341246.002025-02-206815Actual
38825414.732025-10-226818Actual
29070113.532025-01-2168613Actual
33842202.002025-06-236815Actual
32538176.002025-05-236863Actual
27538194.382024-12-2168111Actual
24252173.812024-09-206868Actual
37326246.002025-09-216865Actual
10671200.002023-08-226836Budget
484100.002022-11-216816Budget
240338.002023-01-226873Actual
29752202.602025-02-206828Actual
35316234.002025-07-226867Actual
1386380.002023-11-216836Actual
27479137.452024-12-216868Actual
3182589.002025-04-226866Actual
3802231.612025-09-2168212Actual
245393.952024-09-2068212Actual
1383530.002023-11-216826Actual
11795200.002023-09-216836Budget
3301104.112023-01-226868Actual
18770155.002024-04-226815Actual
33571201.262025-05-2368613Actual
3667396.512025-08-2268211Actual
31627293.002025-04-226865Actual
16522300.002024-02-216813Actual
1489741.002023-12-226846Actual
502050.002023-03-246826Budget
568867.002023-04-236863Actual
726660.002023-05-246826Budget
1626128.422024-01-2268311Actual
732109.002022-11-216866Actual
20736191.002024-06-236814Actual
8729200.002023-06-246867Budget
1939200.002022-12-226817Budget
1690968.002024-02-216846Actual
13297200.002023-10-226818Budget
33247100.762025-05-2368211Actual
212680.002022-12-226828Budget
1136830.002023-09-216873Budget
26198450.002024-11-206817Actual
12685171.002023-10-226815Actual
31322211.782025-03-2368613Actual
1738067.782024-02-2168611Actual
36290151.002025-08-226836Actual
11556168.002023-09-216815Actual
3581478.452025-07-2268113Actual
33160207.152025-05-236868Actual
30254363.002025-03-236813Actual
344170.002023-02-216863Budget
2451211.402024-09-2068112Actual
22628220.002024-08-216863Actual
2973100.002023-01-226866Budget
18711135.002024-04-226864Actual
28280162.002025-01-216816Actual
17025204.002024-02-216817Actual
11041314.722023-08-226818Actual
13619203.002023-11-216814Actual
7276.002022-11-216863Actual
22714220.002024-08-216814Actual
37935175.232025-09-2168611Actual
8436124.002023-06-246836Actual
35755247.572025-07-2268612Actual
19706234.002024-05-236814Actual
30288168.002025-03-236863Actual
1386180.002022-12-226864Actual
5488129.872023-03-246828Actual
8809200.002023-06-246818Budget

Generated 2025-12-22 03:00:33.302 UTC