[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1128888.002023-09-216863Actual
10960208.002023-08-226867Actual
1994683.002024-05-236836Actual
7734105.632023-05-246828Actual
2946140.002025-02-206826Actual
10493200.002023-08-226865Budget
37582288.002025-09-216817Actual
30850682.912025-03-236818Actual
1865042.002024-04-226873Actual
3675437.992025-08-2268511Actual
31975488.972025-04-226818Actual
173479.272024-02-2168511Actual
27593115.652024-12-2168311Actual
401189.002022-11-216865Actual
5069105.002023-03-246836Actual
628649.002023-04-236856Actual
3717168.002025-09-216873Actual
2501438.002024-10-216846Actual
19587435.002024-05-236813Actual
28095380.002025-01-216814Actual
8340105.002023-06-246816Actual
2152911.402024-06-2368112Actual
1696768.002024-02-216866Actual
7136203.002023-05-246865Actual
1184290.002023-09-216846Actual
13132.002022-11-216813Actual
22240198.052024-07-216828Actual
3061587.002025-03-236836Actual
779360.002023-05-246868Budget
20921102.002024-06-236816Actual
35282240.002025-07-226817Actual
8484100.002023-06-246846Budget
38263273.002025-10-226863Actual
6485203.002023-04-236867Actual
11617200.002023-09-216865Budget
13298260.182023-10-226818Actual
9458152.002023-07-226816Actual
14664123.002023-12-226864Actual
67560.002022-11-216856Budget
2032816.722024-05-2368211Actual
2973100.002023-01-226866Budget
25251160.182024-10-216828Actual
2452280.002023-01-226814Budget
1017074.002023-08-226863Actual
18558336.002024-04-226813Actual
2192287.002024-07-216816Actual
24781125.002024-10-216864Actual
21269114.722024-06-236868Actual
9320200.002023-07-226815Budget
11476208.002023-09-216864Actual
38853182.902025-10-226828Actual
29070113.532025-01-2168613Actual
576750.002023-04-236873Budget
29038295.992025-01-2168213Actual
30757315.002025-03-236817Actual
1941367.782024-04-2268611Actual
13297200.002023-10-226818Budget
202280.002022-11-216814Budget
17554304.002024-03-236813Actual
36316123.002025-08-226846Actual
4179200.002023-02-216817Budget
1433834.802023-11-2168611Actual
8117161.002023-06-246864Actual
28570342.002025-01-216818Actual
2094827.002024-06-236826Actual
53240.002022-11-216826Budget
18592243.002024-04-226863Actual
9555117.002023-07-226836Actual
442280.002023-02-216868Budget
3711200.002023-02-216815Budget
10298187.002023-08-226814Actual
1249530.002023-10-226873Actual
33721105.002025-06-236873Actual
801227.002023-06-246873Actual
21619252.002024-07-216813Actual
1832237.992024-03-2368311Actual
3552379.482025-07-2268211Actual
1579680.002024-01-226816Actual
21771146.002024-07-216864Actual
15329.002022-11-216873Actual
240338.002023-01-226873Actual
667280.002023-04-236868Budget
26978264.002024-12-216864Actual
37292405.002025-09-216815Actual
2135644.382024-06-2368211Actual
4503121.002023-03-246813Actual
32328147.572025-04-2268612Actual
2194935.002024-07-216826Actual
3569591.192025-07-2268112Actual
11697156.002023-09-216816Actual
7362137.002023-05-246846Actual
464250.002023-03-246873Budget
1661484.002024-02-216873Actual
23811162.002024-09-206815Actual
11794176.002023-09-216836Actual
19152384.422024-04-226818Actual
31414168.002025-04-226863Actual
6015196.002023-04-236865Actual
521990.002023-03-246866Budget
6193130.002023-04-236836Actual
23632243.002024-09-206863Actual
4689252.002023-03-246814Actual
30165169.682025-02-2068213Actual
1136723.002023-09-216873Actual
10961100.002023-08-226867Budget
15013336.002023-12-226817Actual
3066743.002025-03-236856Actual
38229281.002025-10-226813Actual
2560113.532024-10-2168612Actual
33007357.002025-05-236817Actual
1287450.002023-10-226826Budget
2608069.002024-11-206846Actual
1726632.672024-02-2168211Actual
36645216.722025-08-2268111Actual
30079149.702025-02-2068612Actual
9377154.002023-07-226865Actual
9843200.002023-07-226867Budget
2238658.212024-07-2168311Actual
731598.002023-05-246836Actual
1188840.002023-09-216856Budget
34690113.532025-06-2368213Actual
143979.272023-11-2168112Actual
1889041.002024-04-226826Actual
1481679.002023-12-226816Actual
291657.002023-01-226856Actual
2132848.632024-06-2368111Actual
32810116.002025-05-236816Actual
956200.002022-11-216818Budget
2806771.002025-01-216873Actual
23096260.002024-08-216817Actual
1996200.002022-12-226867Budget
399280.002023-02-216846Budget
29162242.002025-02-206863Actual
2431167.782024-09-2068111Actual
2764740.122024-12-2168511Actual
24662190.002024-10-216863Actual
2922077.002025-02-206873Actual
32865123.002025-05-236836Actual
3672796.512025-08-2268411Actual
793180.002023-06-246863Budget
2539841.192024-10-2168311Actual
2442013.532024-09-2068511Actual
25843152.002024-11-206864Actual
30138106.522025-02-2068113Actual
16883151.002024-02-216836Actual
3176773.002025-04-226846Actual
484100.002022-11-216816Budget
10030122.302023-07-226868Actual
1071773.002023-08-226846Actual
13747162.002023-11-216865Actual
1628834.802024-01-2268411Actual
11041314.722023-08-226818Actual
21863102.002024-07-216865Actual
6939200.002023-05-246814Budget
21149240.002024-06-236867Actual
614450.002023-04-236826Budget
19739120.002024-05-236864Actual
338196.002023-02-216813Actual
9785200.002023-07-226817Budget
4749100.002023-03-246864Budget
22594345.002024-08-216813Actual
5628100.002023-04-236813Budget
3034686.002025-03-236873Actual
1249630.002023-10-226873Budget
18804210.002024-04-226865Actual
1340570.002023-10-226868Budget
28477408.002025-01-216817Actual
32446141.612025-04-2268613Actual
100480.002022-11-216828Budget
34721190.732025-06-2368613Actual
6014200.002023-04-236865Budget
3382100.002023-02-216813Budget
24100216.002024-09-206817Actual
21115250.002024-06-236817Actual
2542534.802024-10-2168411Actual
1188929.002023-09-216856Actual
10356200.002023-08-226864Budget
26293425.332024-11-206818Actual
3626232.002025-08-226826Actual
6997200.002023-05-246864Budget
9239216.002023-07-226864Actual
2436632.672024-09-2068311Actual
19832120.002024-05-236865Actual
801130.002023-06-246873Budget
245393.952024-09-2068212Actual
3117264.592025-03-2368212Actual
39207213.532025-10-2268612Actual
576846.002023-04-236873Actual
30018117.782025-02-2068112Actual
5815200.002023-04-236814Budget
2869113.002023-01-226846Actual
12168182.902023-09-216818Actual
28690165.662025-01-2168111Actual
3799498.632025-09-2168112Actual
215619.272024-06-2368612Actual
3147275.002025-04-226873Actual
568770.002023-04-236863Budget
23130250.002024-08-216867Actual
12684200.002023-10-226815Budget
7685200.002023-05-246818Budget
2498878.002024-10-216836Actual
3629100.002023-02-216864Budget
568867.002023-04-236863Actual
3864259.002025-10-226856Actual
3182589.002025-04-226866Actual
12275110.172023-09-216868Actual
27479137.452024-12-216868Actual
194996.082024-04-2268212Actual
20736191.002024-06-236814Actual
1626128.422024-01-2268311Actual
389650.002023-02-216826Budget
235097.142024-08-2168112Actual
27538194.382024-12-2168111Actual
3330153.952025-05-2368411Actual
15993204.002024-01-226817Actual
35931441.002025-08-226813Actual
11416297.002023-09-216814Actual
1788630.002024-03-236826Actual
35964254.002025-08-226863Actual
2726100.002023-01-226816Budget
5955192.002023-04-236815Actual
265238.212024-11-2068511Actual
1608100.002022-12-226816Budget
2070854.002024-06-236873Actual
10902200.002023-08-226817Budget
27069158.002024-12-216865Actual
37794133.742025-09-2168111Actual
891482.902023-06-246868Actual
16676105.002024-02-216864Actual
3905424.162025-10-2268511Actual
456170.002023-03-246863Budget
27325323.002024-12-216817Actual
30560110.002025-03-236816Actual
12825120.002023-10-226816Actual
32717302.002025-05-236815Actual
516250.002023-03-246856Budget
3351395.992025-05-2368113Actual
3115147.002023-01-226867Actual
15524220.002024-01-226863Actual
1128790.002023-09-216863Budget
2472044.002024-10-216873Actual
25284152.602024-10-216868Actual
746682.002023-05-246866Actual
38171180.202025-09-2168613Actual
31205230.552025-03-2368612Actual
2171050.002024-07-216873Actual
18678155.002024-04-226814Actual
2292618.002024-08-216826Actual
16556200.002024-02-216863Actual
9182200.002023-07-226814Budget
1752100.002022-12-226846Budget
11090110.172023-08-226828Actual
2451211.402024-09-2068112Actual
3457164.592025-06-2368212Actual
27917253.892024-12-2168613Actual
16027230.002024-01-226867Actual
3897383.742025-10-2268211Actual
6673164.722023-04-236868Actual
2253618.842024-07-2168612Actual
26945522.002024-12-216814Actual
33247100.762025-05-2368211Actual
950553.002023-07-226826Actual
872200.002022-11-216867Budget
9554100.002023-07-226836Budget
27739153.952024-12-2168112Actual
9784250.002023-07-226817Actual
260133.002022-11-216864Actual
18770155.002024-04-226815Actual
5488129.872023-03-246828Actual
1301640.002023-10-226856Budget
12355154.002023-10-226813Actual
34251279.872025-06-236828Actual
20770124.002024-06-236864Actual
1764654.002024-03-236873Actual
28832140.122025-01-2168611Actual
2951577.002025-02-206846Actual
8437100.002023-06-246836Budget
14723173.002023-12-226815Actual
8258200.002023-06-246865Budget
15610127.002024-01-226814Actual
7873143.002023-06-246813Actual
23845115.002024-09-206865Actual
33783360.002025-06-236864Actual
232488.002023-01-226863Actual
7079140.002023-05-246815Actual
1582315.002024-01-226826Actual
1939200.002022-12-226817Budget
34283191.992025-06-236868Actual
3259668.002025-05-236873Actual
33540190.732025-05-2368213Actual
10573100.002023-08-226816Budget
25721215.002024-11-206863Actual
38535151.002025-10-226816Actual
511680.002023-03-246846Budget
1840945.442024-03-2368611Actual
2404294.002024-09-206866Actual
33160207.152025-05-236868Actual
1071880.002023-08-226846Budget
33099488.972025-05-236818Actual
245709.272024-09-2068612Actual
1114870.002023-08-226868Budget
20976111.002024-06-236836Actual
3004626.292025-02-2068212Actual
33749324.002025-06-236814Actual
16642146.002024-02-216814Actual
1620682.682024-01-2268111Actual
681280.002023-05-246863Budget
554691.992023-03-246868Actual
36525573.822025-08-226818Actual
27359234.002024-12-216867Actual
1174570.002023-09-216826Actual
33571201.262025-05-2368613Actual
4750128.002023-03-246864Actual
3746674.002025-09-216846Actual
1850018.842024-03-2368612Actual
4365175.332023-02-216828Actual
3445137.992025-06-2368511Actual
5873132.002023-04-236864Actual
5627154.002023-04-236813Actual
14545253.002023-12-226863Actual
8483113.002023-06-246846Actual
17025204.002024-02-216817Actual
27620116.722024-12-2168411Actual
23752130.002024-09-206864Actual
225043.952024-07-2168112Actual
3327450.762025-05-2368311Actual
2200388.002024-07-216846Actual
838860.002023-06-246826Budget
36553255.632025-08-226828Actual
13346128.362023-10-226828Actual
964850.002023-07-226856Budget
33127202.602025-05-236828Actual
37849120.972025-09-2168311Actual
1114998.052023-08-226868Actual
2537113.532024-10-2168211Actual
2003081.002024-05-236866Actual
815200.002022-11-216817Budget
7874100.002023-06-246813Budget
32658252.002025-05-236864Actual
5301200.002023-03-246817Budget
1587750.002024-01-226846Actual
31085123.102025-03-2368611Actual
2578163.002024-11-206873Actual
352142.002023-02-216873Actual
1221580.002023-09-216828Budget
13531231.002023-11-216863Actual
16086369.272024-01-226818Actual
15047180.002023-12-226867Actual
29011132.832025-01-2168113Actual
13808105.002023-11-216816Actual
9240200.002023-07-226864Budget
20181379.882024-05-236818Actual
174393.952024-02-2168112Actual
2823200.002023-01-226836Budget
144245.012023-11-2168212Actual
324480.002023-01-226828Budget
7547200.002023-05-246817Budget
624080.002023-04-236846Budget
11795200.002023-09-216836Budget
19059209.002024-04-226817Actual
12604200.002023-10-226864Budget
1932732.672024-04-2268311Actual
2496015.002024-10-216826Actual
37385102.002025-09-216816Actual
5300128.002023-03-246817Actual
3437030.552025-06-2368211Actual
29785276.842025-02-206868Actual
35140167.002025-07-226836Actual
38055196.512025-09-2168612Actual
3667396.512025-08-2268211Actual
8436124.002023-06-246836Actual
37113315.002025-09-216863Actual
456270.002023-03-246863Actual
31627293.002025-04-226865Actual
35224116.002025-07-226866Actual
8118200.002023-06-246864Budget
34342232.682025-06-2368111Actual
100391.992022-11-216828Actual
1799780.002024-03-236866Actual
4972100.002023-03-246816Budget
36083351.002025-08-226864Actual
8199200.002023-06-246815Budget
8588127.002023-06-246866Actual
2879922.042025-01-2168511Actual
36235144.002025-08-226816Actual
12543220.002023-10-226814Actual
1528129.482023-12-2268311Actual
1391553.002023-11-216856Actual
1938189.002022-12-226817Actual
259100.002022-11-216864Budget
344284.002023-02-216863Actual
21738182.002024-07-216814Actual
240430.002023-01-226873Budget
20616405.002024-06-236813Actual
3516669.002025-07-226846Actual
25938227.002024-11-206865Actual
3396123.002025-06-236826Actual
6192100.002023-04-236836Budget
2244561.402024-07-2168611Actual
33629441.002025-06-236813Actual
21236182.902024-06-236828Actual
34223335.942025-06-236818Actual
12087100.002023-09-216867Budget
20241264.722024-05-236868Actual
1522660.332023-12-2268111Actual
3917451.822025-10-2268212Actual
1829512.462024-03-2368211Actual
3637464.002025-08-226866Actual
2644200.002023-01-226865Budget
3560420.972025-07-2268511Actual
342152.002022-11-216815Actual
37735364.722025-09-216868Actual
2588120.002023-01-226815Actual
2336443.312024-08-2168311Actual
31052100.762025-03-2368411Actual
10436200.002023-08-226815Budget
28335185.002025-01-216836Actual
35436182.902025-07-226868Actual
27885222.312024-12-2168213Actual
2756663.532024-12-2168211Actual
7137200.002023-05-246865Budget
2077231.392022-12-226818Actual
17859116.002024-03-236816Actual
24220228.362024-09-206828Actual
2323100.002023-01-226863Budget
212680.002022-12-226828Budget
2655656.082024-11-2068611Actual
352250.002023-02-216873Budget
905384.002023-07-226863Actual
2044251.822024-05-2368611Actual
1307686.002023-10-226866Actual
1466189.002022-12-226815Actual
3196200.002023-01-226818Budget
38349285.002025-10-226814Actual
1388967.002023-11-216846Actual
1705200.002022-12-226836Budget
34604153.952025-06-2368612Actual
22212342.002024-07-216818Actual
2720981.002024-12-216846Actual
30374304.002025-03-236814Actual
21652180.002024-07-216863Actual
726575.002023-05-246826Actual
34992270.002025-07-226815Actual
24133171.002024-09-206867Actual
27267116.002024-12-216866Actual
2445370.972024-09-2068611Actual
1297080.002023-10-226846Budget
160799.002022-12-226816Actual
2439343.312024-09-2068411Actual
2507297.002024-10-216866Actual
2105760.002024-06-236866Actual
30254363.002025-03-236813Actual
33842202.002025-06-236815Actual
12027128.002023-09-216817Actual
1525412.462023-12-2268211Actual
12685171.002023-10-226815Actual
17059192.002024-02-216867Actual
28361112.002025-01-216846Actual
1184180.002023-09-216846Budget
2451319.002023-01-226814Actual
681164.002023-05-246863Actual
1857100.002022-12-226866Budget
1076542.002023-08-226856Actual
3782226.292025-09-2168211Actual
14163198.052023-11-216868Actual
2725118.002023-01-226816Actual
22061113.002024-07-216866Actual
1900172.002024-04-226866Actual
291760.002023-01-226856Budget
8198192.002023-06-246815Actual
628100.002022-11-216846Budget
27183167.002024-12-216836Actual
11616136.002023-09-216865Actual
1460336.002023-12-226873Actual
3832145.002025-10-226873Actual
1894466.002024-04-226846Actual
3710189.002023-02-216815Actual
970468.002023-07-226866Actual
31322211.782025-03-2368613Actual
10574120.002023-08-226816Actual
14757114.002023-12-226865Actual
1386380.002023-11-216836Actual
106191.992022-11-216868Actual
1383530.002023-11-216826Actual
3847135.002023-02-216816Actual
2035529.482024-05-2368311Actual
3064176.002025-03-236846Actual
30288168.002025-03-236863Actual
10492210.002023-08-226865Actual
2954151.002025-02-206856Actual
26825255.002024-12-216813Actual
838760.002023-06-246826Actual
14100.002022-11-216813Budget
37524110.002025-09-216866Actual
731100.002022-11-216866Budget
164347.142024-01-2268212Actual
740843.002023-05-246856Actual
2100277.002024-06-236846Actual
29844165.662025-02-2068111Actual
10821100.002023-08-226866Budget
170488.002022-12-226836Actual
1108980.002023-08-226828Budget
8728161.002023-06-246867Actual
17118243.512024-02-216818Actual
1738067.782024-02-2168611Actual
9457100.002023-07-226816Budget
8996116.002023-07-226813Actual
36700120.972025-08-2268311Actual
2398550.002024-09-206846Actual
3741252.002025-09-216826Actual
38886219.272025-10-226868Actual
3787679.482025-09-2168411Actual

Generated 2025-12-22 03:57:23.006 UTC