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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452280.002023-01-226814Budget
3802231.612025-09-2168212Actual
1082286.002023-08-226866Actual
1422451.822023-11-2168111Actual
13216100.002023-10-226867Budget
35403223.812025-07-226828Actual
400200.002022-11-216865Budget
3848100.002023-02-216816Budget
38263273.002025-10-226863Actual
1764654.002024-03-236873Actual
6940286.002023-05-246814Actual
9601100.002023-07-226846Budget
511591.002023-03-246846Actual
2726100.002023-01-226816Budget
732109.002022-11-216866Actual
260133.002022-11-216864Actual
32658252.002025-05-236864Actual
10492210.002023-08-226865Actual
2664914.592024-11-2068612Actual
3179364.002025-04-226856Actual
37021211.782025-08-2268613Actual
8729200.002023-06-246867Budget
17554304.002024-03-236813Actual
8810287.452023-06-246818Actual
21149240.002024-06-236867Actual
2398550.002024-09-206846Actual
14664123.002023-12-226864Actual
3004626.292025-02-2068212Actual
11230169.002023-09-216813Actual
27446231.392024-12-216828Actual
2105760.002024-06-236866Actual
8995100.002023-07-226813Budget
31322211.782025-03-2368613Actual
19213122.302024-04-226868Actual
2715535.002024-12-216826Actual
21208434.422024-06-236818Actual
3864259.002025-10-226856Actual
22212342.002024-07-216818Actual
23217164.722024-08-216828Actual
1941367.782024-04-2268611Actual
22240198.052024-07-216828Actual
23250205.632024-08-216868Actual
30850682.912025-03-236818Actual
2534357.142024-10-2168111Actual
2973100.002023-01-226866Budget
2152911.402024-06-2368112Actual
36316123.002025-08-226846Actual
14163198.052023-11-216868Actual
13619203.002023-11-216814Actual
39027149.702025-10-2268411Actual
2100277.002024-06-236846Actual
956200.002022-11-216818Budget
7362137.002023-05-246846Actual
3569231.002023-02-216814Actual
27418510.182024-12-216818Actual
2507297.002024-10-216866Actual
32036243.512025-04-226868Actual
8996116.002023-07-226813Actual
232488.002023-01-226863Actual
9376200.002023-07-226865Budget
31627293.002025-04-226865Actual
18678155.002024-04-226814Actual
19798248.002024-05-236815Actual
793180.002023-06-246863Budget
33989105.002025-06-236836Actual
201264.002022-11-216814Actual
8118200.002023-06-246864Budget
568770.002023-04-236863Budget
26735141.612024-11-2068213Actual
28511231.002025-01-216867Actual
67560.002022-11-216856Budget
29573125.002025-02-206866Actual
464148.002023-03-246873Actual
3511252.002025-07-226826Actual
1840945.442024-03-2368611Actual
1481679.002023-12-226816Actual
3401597.002025-06-236846Actual
2989990.122025-02-2068311Actual
9239216.002023-07-226864Actual
667280.002023-04-236868Budget
1445414.592023-11-2168612Actual
14100.002022-11-216813Budget
34933325.002025-07-226864Actual
30501248.002025-03-236865Actual
12923200.002023-10-226836Budget
3182589.002025-04-226866Actual
11090110.172023-08-226828Actual
5487100.002023-03-246828Budget
2032816.722024-05-2368211Actual
1199100.002022-12-226863Budget
100480.002022-11-216828Budget
33629441.002025-06-236813Actual
1386180.002022-12-226864Actual
277440.002023-01-226826Budget
2756663.532024-12-2168211Actual
13157200.002023-10-226817Budget
30138106.522025-02-2068113Actual
36432459.002025-08-226817Actual
891482.902023-06-246868Actual
2323100.002023-01-226863Budget
205286.082024-05-2368212Actual
1927257.142024-04-2268111Actual
5440246.542023-03-246818Actual
25809309.002024-11-206814Actual
36785149.702025-08-2268611Actual
1071773.002023-08-226846Actual
38442234.002025-10-226815Actual
7685200.002023-05-246818Budget
1301640.002023-10-226856Budget
11616136.002023-09-216865Actual
1024933.002023-08-226873Actual
38535151.002025-10-226816Actual
39087128.422025-10-2268611Actual
2266100.002023-01-226813Budget
3330153.952025-05-2368411Actual
3117264.592025-03-2368212Actual
30878182.902025-03-236828Actual
1144100.002022-12-226813Budget
1796643.002024-03-236856Actual
3054230.002023-01-226817Actual
1837614.592024-03-2368511Actual
30018117.782025-02-2068112Actual
25938227.002024-11-206865Actual
1585169.002024-01-226836Actual
2776718.842024-12-2168212Actual
3327450.762025-05-2368311Actual
10297200.002023-08-226814Budget
12744200.002023-10-226865Budget
3717168.002025-09-216873Actual
11945123.002023-09-216866Actual
2393121.002024-09-206826Actual
2496015.002024-10-216826Actual
160799.002022-12-226816Actual
1385100.002022-12-226864Budget
9320200.002023-07-226815Budget
15106284.422023-12-226818Actual
11557200.002023-09-216815Budget
179845.002022-12-226856Actual
2044251.822024-05-2368611Actual
3570200.002023-02-216814Budget
18208191.992024-03-236868Actual
1932732.672024-04-2268311Actual
2451211.402024-09-2068112Actual
39293238.102025-10-2268213Actual
3675437.992025-08-2268511Actual
2954151.002025-02-206856Actual
2235947.572024-07-2168211Actual
3508575.002025-07-226816Actual
4503121.002023-03-246813Actual
33334140.122025-05-2368611Actual
2171050.002024-07-216873Actual
10903190.002023-08-226817Actual
67468.002022-11-216856Actual
38229281.002025-10-226813Actual
2298038.002024-08-216846Actual
10030122.302023-07-226868Actual
2265154.002023-01-226813Actual
3900090.122025-10-2268311Actual
1788630.002024-03-236826Actual
23904134.002024-09-206816Actual
342152.002022-11-216815Actual
8059200.002023-06-246814Budget
1108980.002023-08-226828Budget
6998210.002023-05-246864Actual
2720981.002024-12-216846Actual
12216114.722023-09-216828Actual
29489123.002025-02-206836Actual
10671200.002023-08-226836Budget
32624380.002025-05-236814Actual
2879922.042025-01-2168511Actual
1466189.002022-12-226815Actual
10902200.002023-08-226817Budget
8483113.002023-06-246846Actual
32236145.442025-04-2268611Actual
23811162.002024-09-206815Actual
28631298.062025-01-216868Actual
7547200.002023-05-246817Budget
33842202.002025-06-236815Actual
1587750.002024-01-226846Actual
681280.002023-05-246863Budget
2992683.742025-02-2068411Actual
2645144.002023-01-226865Actual
24628390.002024-10-216813Actual
12544200.002023-10-226814Budget
1184290.002023-09-216846Actual
2192287.002024-07-216816Actual
7686234.422023-05-246818Actual
21619252.002024-07-216813Actual
2472044.002024-10-216873Actual
25164207.002024-10-216867Actual
2200388.002024-07-216846Actual
2806771.002025-01-216873Actual
30911316.242025-03-236868Actual
6192100.002023-04-236836Budget
9554100.002023-07-226836Budget
1200116.002022-12-226863Actual
28221246.002025-01-216865Actual
2274899.002024-08-216864Actual
3629100.002023-02-216864Budget
13747162.002023-11-216865Actual
29038295.992025-01-2168213Actual
2070854.002024-06-236873Actual
20241264.722024-05-236868Actual
27975248.002025-01-216813Actual
12604200.002023-10-226864Budget
29375176.002025-02-206865Actual
22061113.002024-07-216866Actual
13346128.362023-10-226828Actual
352250.002023-02-216873Budget
12355154.002023-10-226813Actual
3055200.002023-01-226817Budget
2613871.002024-11-206866Actual
1484347.002023-12-226826Actual
10356200.002023-08-226864Budget
2035529.482024-05-2368311Actual
9457100.002023-07-226816Budget
30757315.002025-03-236817Actual
1525412.462023-12-2268211Actual
4690200.002023-03-246814Budget
2404294.002024-09-206866Actual
2764740.122024-12-2168511Actual
2539841.192024-10-2168311Actual
2369054.002024-09-206873Actual
17025204.002024-02-216817Actual
689126.002023-05-246873Actual
30970127.362025-03-2368111Actual
3569591.192025-07-2268112Actual
2877276.292025-01-2168411Actual
30699102.002025-03-236866Actual
3382100.002023-02-216813Budget
731100.002022-11-216866Budget
38349285.002025-10-226814Actual
31052100.762025-03-2368411Actual
11042200.002023-08-226818Budget
1661484.002024-02-216873Actual
3667396.512025-08-2268211Actual
185894.002022-12-226866Actual
27267116.002024-12-216866Actual
18055209.002024-03-236817Actual
36083351.002025-08-226864Actual
36235144.002025-08-226816Actual
10436200.002023-08-226815Budget
3555096.512025-07-2268311Actual
891560.002023-06-246868Budget
2508120.002023-01-226864Actual
18804210.002024-04-226865Actual
31534209.002025-04-226864Actual
1025030.002023-08-226873Budget
5874100.002023-04-236864Budget
34342232.682025-06-2368111Actual
27593115.652024-12-2168311Actual
3171341.002025-04-226826Actual
12685171.002023-10-226815Actual
37935175.232025-09-2168611Actual
1834948.632024-03-2368411Actual
205016.082024-05-2368112Actual
34690113.532025-06-2368213Actual
38945210.342025-10-2268111Actual
31593405.002025-04-226815Actual
2094827.002024-06-236826Actual
726575.002023-05-246826Actual
2194935.002024-07-216826Actual
568867.002023-04-236863Actual
793284.002023-06-246863Actual
2330980.552024-08-2168111Actual
15430.002022-11-216873Budget
12922117.002023-10-226836Actual
9785200.002023-07-226817Budget
2135644.382024-06-2368211Actual
28745126.292025-01-2168311Actual
33454179.492025-05-2368612Actual
338196.002023-02-216813Actual
1427958.212023-11-2168311Actual
6015196.002023-04-236865Actual
913426.002023-07-226873Actual
164079.272024-01-2268112Actual
26353298.062024-11-206868Actual
3174199.002025-04-226836Actual
11946100.002023-09-216866Budget
170488.002022-12-226836Actual
4890119.002023-03-246865Actual
27069158.002024-12-216865Actual
8117161.002023-06-246864Actual
13404137.452023-10-226868Actual
905480.002023-07-226863Budget
36466247.002025-08-226867Actual
26917105.002024-12-216873Actual
964850.002023-07-226856Budget
2292618.002024-08-216826Actual
1249530.002023-10-226873Actual
36990169.682025-08-2268213Actual
34484160.342025-06-2368611Actual
36586287.452025-08-226868Actual
1489741.002023-12-226846Actual
16086369.272024-01-226818Actual
3437030.552025-06-2368211Actual
1865042.002024-04-226873Actual
17859116.002024-03-236816Actual
1626128.422024-01-2268311Actual
1794053.002024-03-236846Actual
5359108.002023-03-246867Actual
1492361.002023-12-226856Actual
2537113.532024-10-2168211Actual
31144122.042025-03-2368112Actual
259100.002022-11-216864Budget
2341814.592024-08-2168511Actual
6424150.002023-04-236817Actual
32538176.002025-05-236863Actual
23096260.002024-08-216817Actual
35140167.002025-07-226836Actual
38853182.902025-10-226828Actual
1359188.002023-11-216873Actual
984296.002023-07-226867Actual
11476208.002023-09-216864Actual
731598.002023-05-246836Actual
29070113.532025-01-2168613Actual
726660.002023-05-246826Budget
37292405.002025-09-216815Actual
23598384.002024-09-206813Actual
3291753.002025-05-236856Actual
29724493.512025-02-206818Actual
516250.002023-03-246856Budget
1467200.002022-12-226815Budget
4891200.002023-03-246865Budget
1994683.002024-05-236836Actual
39207213.532025-10-2268612Actual
2498878.002024-10-216836Actual
19093240.002024-04-226867Actual
1128888.002023-09-216863Actual
2838755.002025-01-216856Actual
1696768.002024-02-216866Actual
26767183.712024-11-2068613Actual
8484100.002023-06-246846Budget
11698100.002023-09-216816Budget
814243.002022-11-216817Actual
801130.002023-06-246873Budget
2922077.002025-02-206873Actual
29752202.602025-02-206828Actual
12168182.902023-09-216818Actual
456270.002023-03-246863Actual
9843200.002023-07-226867Budget
30408325.002025-03-236864Actual
37113315.002025-09-216863Actual
5068100.002023-03-246836Budget
127925.002022-12-226873Actual
23130250.002024-08-216867Actual
1522660.332023-12-2268111Actual
330070.002023-01-226868Budget
277338.002023-01-226826Actual
3897383.742025-10-2268211Actual
7734105.632023-05-246828Actual
484100.002022-11-216816Budget
3861666.002025-10-226846Actual
623973.002023-04-236846Actual
11229200.002023-09-216813Budget
15490448.002024-01-226813Actual
3215070.972025-04-2268311Actual
48378.002022-11-216816Actual
34721190.732025-06-2368613Actual
1328280.002022-12-226814Budget
2871843.312025-01-2168211Actual
35964254.002025-08-226863Actual
624080.002023-04-236846Budget
32751339.002025-05-236865Actual
16883151.002024-02-216836Actual
28690165.662025-01-2168111Actual
1016990.002023-08-226863Budget
34251279.872025-06-236828Actual
6566200.002023-04-236818Budget
872200.002022-11-216867Budget
2125164.722022-12-226828Actual
33783360.002025-06-236864Actual
30079149.702025-02-2068612Actual
35495158.212025-07-2268111Actual
5955192.002023-04-236815Actual
18176158.662024-03-236828Actual
291657.002023-01-226856Actual
194996.082024-04-2268212Actual
3339373.102025-05-2368112Actual
576750.002023-04-236873Budget
1726632.672024-02-2168211Actual
1997196.002022-12-226867Actual
2439343.312024-09-2068411Actual
1558269.002024-01-226873Actual
53155.002022-11-216826Actual
2649649.702024-11-2068411Actual
554691.992023-03-246868Actual
21771146.002024-07-216864Actual
1938124.162024-04-2268511Actual
28832140.122025-01-2168611Actual
37199270.002025-09-216814Actual
28187269.002025-01-216815Actual
3061587.002025-03-236836Actual
4365175.332023-02-216828Actual
21652180.002024-07-216863Actual
1296982.002023-10-226846Actual
33663231.002025-06-236863Actual
3684494.382025-08-2268112Actual
8669200.002023-06-246817Budget
344170.002023-02-216863Budget
38476187.002025-10-226865Actual
62782.002022-11-216846Actual
1991834.002024-05-236826Actual
17118243.512024-02-216818Actual
17707158.002024-03-236864Actual
35224116.002025-07-226866Actual
1460336.002023-12-226873Actual
17766135.002024-03-236815Actual
32446141.612025-04-2268613Actual
37524110.002025-09-216866Actual
2132848.632024-06-2368111Actual
165531.002022-12-226826Actual
19832120.002024-05-236865Actual
37582288.002025-09-216817Actual
8198192.002023-06-246815Actual
7217100.002023-05-246816Budget
27858106.522024-12-2168113Actual
12684200.002023-10-226815Budget
12826100.002023-10-226816Budget
100391.992022-11-216828Actual
11041314.722023-08-226818Actual
1732039.062024-02-2168411Actual
3229585.872025-04-2268112Actual
154008.212023-12-2268112Actual
37735364.722025-09-216868Actual
773380.002023-05-246828Budget
2768090.122024-12-2168611Actual
3217763.532025-04-2268411Actual
3749268.002025-09-216856Actual
33219242.252025-05-2368111Actual
37326246.002025-09-216865Actual
3126467.922025-03-2368113Actual
7546280.002023-05-246817Actual
3066743.002025-03-236856Actual
21863102.002024-07-216865Actual
1076440.002023-08-226856Budget
16769180.002024-02-216865Actual
8060300.002023-06-246814Actual
15013336.002023-12-226817Actual
25721215.002024-11-206863Actual
634462.002023-04-236866Actual
2588120.002023-01-226815Actual
17674245.002024-03-236814Actual
3563698.632025-07-2268611Actual
7792110.172023-05-246868Actual
2238658.212024-07-2168311Actual
1334580.002023-10-226828Budget
36645216.722025-08-2268111Actual
6096100.002023-04-236816Actual
34543160.342025-06-2368112Actual
913330.002023-07-226873Budget
1886357.002024-04-226816Actual
905384.002023-07-226863Actual
36290151.002025-08-226836Actual
31686151.002025-04-226816Actual
614347.002023-04-236826Actual
39266127.572025-10-2268113Actual
2078200.002022-12-226818Budget
9458152.002023-07-226816Actual
28128228.002025-01-216864Actual
2241353.952024-07-2168411Actual
3581478.452025-07-2268113Actual
2610637.002024-11-206856Actual
1582315.002024-01-226826Actual
16114228.362024-01-226828Actual
25687300.002024-11-206813Actual
580158.002022-11-216836Actual
955292.002022-11-216818Actual
14007300.002023-11-216817Actual
13297200.002023-10-226818Budget
16522300.002024-02-216813Actual
3342119.912025-05-2368212Actual
8588127.002023-06-246866Actual
2542534.802024-10-2168411Actual
28280162.002025-01-216816Actual
4098114.002023-02-216866Actual
964929.002023-07-226856Actual
5439200.002023-03-246818Budget
38590130.002025-10-226836Actual
3439784.802025-06-2368311Actual
2436632.672024-09-2068311Actual
215619.272024-06-2368612Actual
997180.002023-07-226828Budget
164347.142024-01-2268212Actual
8259161.002023-06-246865Actual
1900172.002024-04-226866Actual
13808105.002023-11-216816Actual
22628220.002024-08-216863Actual
1495571.002023-12-226866Actual
8199200.002023-06-246815Budget
33007357.002025-05-236817Actual
5816216.002023-04-236814Actual
27325323.002024-12-216817Actual
3099840.122025-03-2368211Actual
1631515.652024-01-2268511Actual
3626232.002025-08-226826Actual
3301104.112023-01-226868Actual
12275110.172023-09-216868Actual
5069105.002023-03-246836Actual
2830736.002025-01-216826Actual
6425200.002023-04-236817Budget
1593557.002024-01-226866Actual
31025105.022025-03-2368311Actual
33247100.762025-05-2368211Actual
3351395.992025-05-2368113Actual
4830176.002023-03-246815Actual
7314100.002023-05-246836Budget
18089152.002024-03-236867Actual
4178200.002023-02-216817Actual
7465100.002023-05-246866Budget
5628100.002023-04-236813Budget
21115250.002024-06-236817Actual

Generated 2025-12-21 21:15:27.807 UTC