[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4749100.002023-03-246864Budget
3212357.142025-04-2268211Actual
24192369.272024-09-206818Actual
1422451.822023-11-2168111Actual
1114870.002023-08-226868Budget
193009.272024-04-2268211Actual
3766200.002023-02-216865Budget
2891924.162025-01-2168212Actual
4972100.002023-03-246816Budget
2644226.292024-11-2068211Actual
8587100.002023-06-246866Budget
1481679.002023-12-226816Actual
2542534.802024-10-2168411Actual
14512280.002023-12-226813Actual
442280.002023-02-216868Budget
17146128.362024-02-216828Actual
35495158.212025-07-2268111Actual
31052100.762025-03-2368411Actual
28419118.002025-01-216866Actual
1999835.002024-05-236856Actual
3799498.632025-09-2168112Actual
1590373.002024-01-226856Actual
34813315.002025-07-226863Actual
17859116.002024-03-236816Actual
13619203.002023-11-216814Actual
3064176.002025-03-236846Actual
10573100.002023-08-226816Budget
12087100.002023-09-216867Budget
27538194.382024-12-2168111Actual
22714220.002024-08-216814Actual
1430642.252023-11-2168411Actual
667280.002023-04-236868Budget
2032816.722024-05-2368211Actual
24874142.002024-10-216865Actual
12355154.002023-10-226813Actual
5628100.002023-04-236813Budget
6425200.002023-04-236817Budget
10821100.002023-08-226866Budget
33721105.002025-06-236873Actual
2806771.002025-01-216873Actual
19832120.002024-05-236865Actual
2451319.002023-01-226814Actual
27799145.442024-12-2168612Actual
2508120.002023-01-226864Actual
12744200.002023-10-226865Budget
3407276.002025-06-236866Actual
12275110.172023-09-216868Actual
174666.082024-02-2168212Actual
22840203.002024-08-216865Actual
37935175.232025-09-2168611Actual
8339100.002023-06-246816Budget
2823200.002023-01-226836Budget
22594345.002024-08-216813Actual
35931441.002025-08-226813Actual
3560420.972025-07-2268511Actual
2670867.922024-11-2068113Actual
34424113.532025-06-2368411Actual
4317234.422023-02-216818Actual
10437240.002023-08-226815Actual
7314100.002023-05-246836Budget
1732039.062024-02-2168411Actual
1071880.002023-08-226846Budget
484100.002022-11-216816Budget
8996116.002023-07-226813Actual
853050.002023-06-246856Budget
1136830.002023-09-216873Budget
3179364.002025-04-226856Actual
27183167.002024-12-216836Actual
1249530.002023-10-226873Actual
35403223.812025-07-226828Actual
170488.002022-12-226836Actual
32446141.612025-04-2268613Actual
33989105.002025-06-236836Actual
36525573.822025-08-226818Actual
36586287.452025-08-226868Actual
25687300.002024-11-206813Actual
15524220.002024-01-226863Actual
3176773.002025-04-226846Actual
4750128.002023-03-246864Actual
164079.272024-01-2268112Actual
1840945.442024-03-2368611Actual
1952913.532024-04-2268612Actual
6095100.002023-04-236816Budget
36963120.552025-08-2268113Actual
291760.002023-01-226856Budget
11945123.002023-09-216866Actual
2141056.082024-06-2368411Actual
20736191.002024-06-236814Actual
2504041.002024-10-216856Actual
28891128.422025-01-2168112Actual
7465100.002023-05-246866Budget
11617200.002023-09-216865Budget
343200.002022-11-216815Budget
15993204.002024-01-226817Actual
1826780.552024-03-2368111Actual
17588209.002024-03-236863Actual
11946100.002023-09-216866Budget
6939200.002023-05-246814Budget
19678120.002024-05-236873Actual
1939200.002022-12-226817Budget
11042200.002023-08-226818Budget
37794133.742025-09-2168111Actual
502050.002023-03-246826Budget
2289979.002024-08-216816Actual
10493200.002023-08-226865Budget
30018117.782025-02-2068112Actual
568770.002023-04-236863Budget
31291113.532025-03-2368213Actual
26767183.712024-11-2068613Actual
1328280.002022-12-226814Budget
18770155.002024-04-226815Actual
27325323.002024-12-216817Actual
34663141.612025-06-2368113Actual
21619252.002024-07-216813Actual
2493379.002024-10-216816Actual
3291753.002025-05-236856Actual
38674120.002025-10-226866Actual
277338.002023-01-226826Actual
144245.012023-11-2168212Actual
16086369.272024-01-226818Actual
6998210.002023-05-246864Actual
1025030.002023-08-226873Budget
1076542.002023-08-226856Actual
24781125.002024-10-216864Actual
17179152.602024-02-216868Actual
2498878.002024-10-216836Actual
2292618.002024-08-216826Actual
740843.002023-05-246856Actual
7546280.002023-05-246817Actual
16676105.002024-02-216864Actual
31085123.102025-03-2368611Actual
28570342.002025-01-216818Actual
35841211.782025-07-2268213Actual
3195279.872023-01-226818Actual
4178200.002023-02-216817Actual
1425216.722023-11-2168211Actual
464250.002023-03-246873Budget
9554100.002023-07-226836Budget
3004626.292025-02-2068212Actual
7874100.002023-06-246813Budget
2268676.002024-08-216873Actual
33934127.002025-06-236816Actual
2070854.002024-06-236873Actual
2398550.002024-09-206846Actual
2135644.382024-06-2368211Actual
5358200.002023-03-246867Budget
1997196.002022-12-226867Actual
5069105.002023-03-246836Actual
7218146.002023-05-246816Actual
1938124.162024-04-2268511Actual
2233148.632024-07-2168111Actual
24748195.002024-10-216814Actual
1016990.002023-08-226863Budget
1297080.002023-10-226846Budget
9182200.002023-07-226814Budget
67560.002022-11-216856Budget
160799.002022-12-226816Actual
14871134.002023-12-226836Actual
3848100.002023-02-216816Budget
12086112.002023-09-216867Actual
3283745.002025-05-236826Actual
23845115.002024-09-206865Actual
13808105.002023-11-216816Actual
6940286.002023-05-246814Actual
394488.002023-02-216836Actual
8728161.002023-06-246867Actual
201264.002022-11-216814Actual
2987240.122025-02-2068211Actual
1530853.952023-12-2268411Actual
18208191.992024-03-236868Actual
2578163.002024-11-206873Actual
9924200.002023-07-226818Budget
6424150.002023-04-236817Actual
235097.142024-08-2168112Actual
8198192.002023-06-246815Actual
29248486.002025-02-206814Actual
15106284.422023-12-226818Actual
3382100.002023-02-216813Budget
291657.002023-01-226856Actual
1221580.002023-09-216828Budget
30501248.002025-03-236865Actual
2602624.002024-11-206826Actual
25130264.002024-10-216817Actual
31686151.002025-04-226816Actual
19620264.002024-05-236863Actual
31144122.042025-03-2368112Actual
37674404.122025-09-216818Actual
23904134.002024-09-206816Actual
27885222.312024-12-2168213Actual
13404137.452023-10-226868Actual
399280.002023-02-216846Budget
3220440.122025-04-2268511Actual
5068100.002023-03-246836Budget
1829512.462024-03-2368211Actual
36645216.722025-08-2268111Actual
35282240.002025-07-226817Actual
913426.002023-07-226873Actual
12745132.002023-10-226865Actual
1764654.002024-03-236873Actual
10492210.002023-08-226865Actual
464148.002023-03-246873Actual
1445414.592023-11-2168612Actual
2442013.532024-09-2068511Actual
2401155.002024-09-206856Actual
3508575.002025-07-226816Actual
20650216.002024-06-236863Actual
3511252.002025-07-226826Actual
2822176.002023-01-226836Actual
8483113.002023-06-246846Actual
10112200.002023-08-226813Budget
8436124.002023-06-246836Actual
30196211.782025-02-2068613Actual
2125164.722022-12-226828Actual
10671200.002023-08-226836Budget
568867.002023-04-236863Actual
154008.212023-12-2268112Actual
32036243.512025-04-226868Actual
1620682.682024-01-2268111Actual
2192287.002024-07-216816Actual
634390.002023-04-236866Budget
20976111.002024-06-236836Actual
10960208.002023-08-226867Actual
11698100.002023-09-216816Budget
11476208.002023-09-216864Actual
330070.002023-01-226868Budget
28095380.002025-01-216814Actual
38263273.002025-10-226863Actual
32003202.602025-04-226828Actual
13531231.002023-11-216863Actual
8484100.002023-06-246846Budget
2649649.702024-11-2068411Actual
3581478.452025-07-2268113Actual
27037302.002024-12-216815Actual
33663231.002025-06-236863Actual
30791204.002025-03-236867Actual
5954200.002023-04-236815Budget
16642146.002024-02-216814Actual
1003160.002023-07-226868Budget
39266127.572025-10-2268113Actual
3437030.552025-06-2368211Actual
1394772.002023-11-216866Actual
801130.002023-06-246873Budget
3243114.722023-01-226828Actual
7136203.002023-05-246865Actual
1886357.002024-04-226816Actual
3782226.292025-09-2168211Actual
20209228.362024-05-236828Actual
2869113.002023-01-226846Actual
28187269.002025-01-216815Actual
38141197.752025-09-2168213Actual
9923260.182023-07-226818Actual
240338.002023-01-226873Actual
1489741.002023-12-226846Actual
997180.002023-07-226828Budget
29282264.002025-02-206864Actual
3787679.482025-09-2168411Actual
2973100.002023-01-226866Budget
26825255.002024-12-216813Actual
8060300.002023-06-246814Actual
1534151.822023-12-2268611Actual
37199270.002025-09-216814Actual
1799780.002024-03-236866Actual
2871843.312025-01-2168211Actual
39207213.532025-10-2268612Actual
240430.002023-01-226873Budget
2545224.162024-10-2168511Actual
1071773.002023-08-226846Actual
106070.002022-11-216868Budget
13075100.002023-10-226866Budget
2608069.002024-11-206846Actual
30374304.002025-03-236814Actual
32717302.002025-05-236815Actual
9457100.002023-07-226816Budget
2171050.002024-07-216873Actual
1188840.002023-09-216856Budget
35026208.002025-07-226865Actual
29785276.842025-02-206868Actual
17800158.002024-03-236865Actual
6192100.002023-04-236836Budget
37849120.972025-09-2168311Actual
30408325.002025-03-236864Actual
36553255.632025-08-226828Actual
35316234.002025-07-226867Actual
2838755.002025-01-216856Actual
3790324.162025-09-2168511Actual
33334140.122025-05-2368611Actual
9843200.002023-07-226867Budget
17025204.002024-02-216817Actual
19706234.002024-05-236814Actual
17914126.002024-03-236836Actual
11415200.002023-09-216814Budget
265238.212024-11-2068511Actual
28690165.662025-01-2168111Actual
13216100.002023-10-226867Budget
31975488.972025-04-226818Actual
2501438.002024-10-216846Actual
3351395.992025-05-2368113Actual
3196200.002023-01-226818Budget
3767152.002023-02-216865Actual
218470.002022-12-226868Budget
4890119.002023-03-246865Actual
2946140.002025-02-206826Actual
22240198.052024-07-216828Actual
38229281.002025-10-226813Actual
33540190.732025-05-2368213Actual
344284.002023-02-216863Actual
1525412.462023-12-2268211Actual
3861666.002025-10-226846Actual
2395978.002024-09-206836Actual
2507100.002023-01-226864Budget
399178.002023-02-216846Actual
1685535.002024-02-216826Actual
1301765.002023-10-226856Actual
2200388.002024-07-216846Actual
25284152.602024-10-216868Actual
15703182.002024-01-226815Actual
30970127.362025-03-2368111Actual
23632243.002024-09-206863Actual
5488129.872023-03-246828Actual
1587750.002024-01-226846Actual
1865042.002024-04-226873Actual
36142365.002025-08-226815Actual
1287450.002023-10-226826Budget
34721190.732025-06-2368613Actual
20088242.002024-05-236817Actual
10111127.002023-08-226813Actual
1391553.002023-11-216856Actual
5816216.002023-04-236814Actual
21236182.902024-06-236828Actual
38732240.002025-10-226817Actual
5439200.002023-03-246818Budget
34251279.872025-06-236828Actual
3301104.112023-01-226868Actual
352250.002023-02-216873Budget
4504100.002023-03-246813Budget
1174570.002023-09-216826Actual
1634858.212024-01-2268611Actual
14041252.002023-11-216867Actual
19739120.002024-05-236864Actual
2870100.002023-01-226846Budget
28511231.002025-01-216867Actual
1128888.002023-09-216863Actual
1796643.002024-03-236856Actual
33749324.002025-06-236814Actual
2439343.312024-09-2068411Actual
16027230.002024-01-226867Actual
15167182.902023-12-226868Actual
3667396.512025-08-2268211Actual
18558336.002024-04-226813Actual
25223251.092024-10-216818Actual
8259161.002023-06-246865Actual
34283191.992025-06-236868Actual
1989168.002024-05-236816Actual
970468.002023-07-226866Actual
38825414.732025-10-226818Actual
33454179.492025-05-2368612Actual
3396123.002025-06-236826Actual
3711200.002023-02-216815Budget
4365175.332023-02-216828Actual
1188929.002023-09-216856Actual
22119220.002024-07-216817Actual
731100.002022-11-216866Budget
25721215.002024-11-206863Actual
5487100.002023-03-246828Budget
27418510.182024-12-216818Actual
8340105.002023-06-246816Actual
338196.002023-02-216813Actual
2194935.002024-07-216826Actual
1495571.002023-12-226866Actual
4318200.002023-02-216818Budget
2534357.142024-10-2168111Actual
14664123.002023-12-226864Actual
29665180.002025-02-206867Actual
37079479.002025-09-216813Actual
36466247.002025-08-226867Actual
15644176.002024-01-226864Actual
9181165.002023-07-226814Actual
173479.272024-02-2168511Actual
2298038.002024-08-216846Actual
31380446.002025-04-226813Actual
6484200.002023-04-236867Budget
8669200.002023-06-246817Budget
17766135.002024-03-236815Actual
4690200.002023-03-246814Budget
2954151.002025-02-206856Actual
25809309.002024-11-206814Actual
39146112.462025-10-2268112Actual
5874100.002023-04-236864Budget
891482.902023-06-246868Actual
3034686.002025-03-236873Actual
1749615.652024-02-2168612Actual
1174650.002023-09-216826Budget
127925.002022-12-226873Actual
726575.002023-05-246826Actual
3115147.002023-01-226867Actual
11697156.002023-09-216816Actual
23189260.182024-08-216818Actual
2452280.002023-01-226814Budget
1837614.592024-03-2368511Actual
2339153.952024-08-2168411Actual
2078200.002022-12-226818Budget
1522660.332023-12-2268111Actual
30699102.002025-03-236866Actual
2330980.552024-08-2168111Actual
3117264.592025-03-2368212Actual
27975248.002025-01-216813Actual
3555096.512025-07-2268311Actual
33099488.972025-05-236818Actual
1492361.002023-12-226856Actual
2044251.822024-05-2368611Actual
100480.002022-11-216828Budget
24628390.002024-10-216813Actual
259100.002022-11-216864Budget
165640.002022-12-226826Budget
16114228.362024-01-226828Actual
1082286.002023-08-226866Actual
2641476.292024-11-2068111Actual
31593405.002025-04-226815Actual
22272110.172024-07-216868Actual
2303879.002024-08-216866Actual
815200.002022-11-216817Budget
838860.002023-06-246826Budget
2879922.042025-01-2168511Actual
20829195.002024-06-236815Actual
7079140.002023-05-246815Actual
2989990.122025-02-2068311Actual
3238780.202025-04-2268113Actual
38055196.512025-09-2168612Actual
3058739.002025-03-236826Actual
1857100.002022-12-226866Budget
185894.002022-12-226866Actual
3217763.532025-04-2268411Actual
19059209.002024-04-226817Actual
21863102.002024-07-216865Actual
179845.002022-12-226856Actual
106191.992022-11-216868Actual
1729347.572024-02-2168311Actual
1383530.002023-11-216826Actual
33247100.762025-05-2368211Actual
38349285.002025-10-226814Actual
1626128.422024-01-2268311Actual
36176188.002025-08-226865Actual
984296.002023-07-226867Actual
8258200.002023-06-246865Budget
27069158.002024-12-216865Actual
2152911.402024-06-2368112Actual
1114998.052023-08-226868Actual
194726.082024-04-2268112Actual
3439784.802025-06-2368311Actual
21208434.422024-06-236818Actual
25251160.182024-10-216828Actual
34484160.342025-06-2368611Actual
5815200.002023-04-236814Budget
5300128.002023-03-246817Actual
4891200.002023-03-246865Budget
1334580.002023-10-226828Budget
13747162.002023-11-216865Actual
37702328.362025-09-216828Actual
164649.272024-01-2268612Actual
731598.002023-05-246836Actual
17707158.002024-03-236864Actual
30467265.002025-03-236815Actual
18678155.002024-04-226814Actual
22807140.002024-08-216815Actual
18592243.002024-04-226863Actual
4689252.002023-03-246814Actual
28009263.002025-01-216863Actual
11616136.002023-09-216865Actual
20181379.882024-05-236818Actual
554780.002023-03-246868Budget
26978264.002024-12-216864Actual
8437100.002023-06-246836Budget
13297200.002023-10-226818Budget
212680.002022-12-226828Budget
1593557.002024-01-226866Actual
48378.002022-11-216816Actual
1894466.002024-04-226846Actual
31534209.002025-04-226864Actual
2244561.402024-07-2168611Actual
32751339.002025-05-236865Actual
14757114.002023-12-226865Actual
403950.002023-02-216856Budget
1227470.002023-09-216868Budget
2393121.002024-09-206826Actual
1184290.002023-09-216846Actual
8858110.172023-06-246828Actual
814243.002022-11-216817Actual
2035529.482024-05-2368311Actual
38535151.002025-10-226816Actual
6613100.002023-04-236828Budget
1579680.002024-01-226816Actual
6565369.272023-04-236818Actual
31883442.002025-04-226817Actual
1128790.002023-09-216863Budget
1582315.002024-01-226826Actual
581200.002022-11-216836Budget
1062259.002023-08-226826Actual
37021211.782025-08-2268613Actual
3749268.002025-09-216856Actual
8809200.002023-06-246818Budget
26353298.062024-11-206868Actual
853181.002023-06-246856Actual
885780.002023-06-246828Budget
4971123.002023-03-246816Actual
38442234.002025-10-226815Actual
8199200.002023-06-246815Budget
689230.002023-05-246873Budget
28335185.002025-01-216836Actual
17118243.512024-02-216818Actual
3847135.002023-02-216816Actual
1935435.872024-04-2268411Actual
22212342.002024-07-216818Actual

Generated 2025-12-21 13:15:11.316 UTC