[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6193130.002023-04-236836Actual
37233348.002025-09-216864Actual
28598266.242025-01-216828Actual
1287339.002023-10-226826Actual
1062150.002023-08-226826Budget
689230.002023-05-246873Budget
2644226.292024-11-2068211Actual
27418510.182024-12-216818Actual
28477408.002025-01-216817Actual
5815200.002023-04-236814Budget
11698100.002023-09-216816Budget
29038295.992025-01-2168213Actual
1391553.002023-11-216856Actual
2715535.002024-12-216826Actual
1590373.002024-01-226856Actual
24628390.002024-10-216813Actual
7604200.002023-05-246867Budget
4365175.332023-02-216828Actual
7547200.002023-05-246817Budget
4503121.002023-03-246813Actual
25251160.182024-10-216828Actual
14100.002022-11-216813Budget
10902200.002023-08-226817Budget
30196211.782025-02-2068613Actual
389565.002023-02-216826Actual
3064176.002025-03-236846Actual
29489123.002025-02-206836Actual
14871134.002023-12-226836Actual
1307686.002023-10-226866Actual
38263273.002025-10-226863Actual
31322211.782025-03-2368613Actual
689126.002023-05-246873Actual
2973100.002023-01-226866Budget
1932732.672024-04-2268311Actual
33571201.262025-05-2368613Actual
32538176.002025-05-236863Actual
10492210.002023-08-226865Actual
28361112.002025-01-216846Actual
1071773.002023-08-226846Actual
35931441.002025-08-226813Actual
13531231.002023-11-216863Actual
5358200.002023-03-246867Budget
24133171.002024-09-206867Actual
14664123.002023-12-226864Actual
16735215.002024-02-216815Actual
22594345.002024-08-216813Actual
31975488.972025-04-226818Actual
732109.002022-11-216866Actual
1623413.532024-01-2268211Actual
15329.002022-11-216873Actual
4098114.002023-02-216866Actual
2345070.972024-08-2168611Actual
2496015.002024-10-216826Actual
14102246.542023-11-216818Actual
30560110.002025-03-236816Actual
33540190.732025-05-2368213Actual
22153180.002024-07-216867Actual
779360.002023-05-246868Budget
24781125.002024-10-216864Actual
23845115.002024-09-206865Actual
1016990.002023-08-226863Budget
3220440.122025-04-2268511Actual
17554304.002024-03-236813Actual
34251279.872025-06-236828Actual
2954151.002025-02-206856Actual
2152911.402024-06-2368112Actual
8117161.002023-06-246864Actual
1445414.592023-11-2168612Actual
1430642.252023-11-2168411Actual
35316234.002025-07-226867Actual
3802231.612025-09-2168212Actual
581200.002022-11-216836Budget
3115147.002023-01-226867Actual
2451211.402024-09-2068112Actual
10436200.002023-08-226815Budget
634390.002023-04-236866Budget
516250.002023-03-246856Budget
7792110.172023-05-246868Actual
6425200.002023-04-236817Budget
3401597.002025-06-236846Actual
26917105.002024-12-216873Actual
2147051.822024-06-2368611Actual
36963120.552025-08-2268113Actual
12826100.002023-10-226816Budget
1188840.002023-09-216856Budget
2233148.632024-07-2168111Actual
7686234.422023-05-246818Actual
18592243.002024-04-226863Actual
20181379.882024-05-236818Actual
2554310.332024-10-2168112Actual
964929.002023-07-226856Actual
31414168.002025-04-226863Actual
6754195.002023-05-246813Actual
30079149.702025-02-2068612Actual
9555117.002023-07-226836Actual
2298038.002024-08-216846Actual
32236145.442025-04-2268611Actual
39293238.102025-10-2268213Actual
1587750.002024-01-226846Actual
291760.002023-01-226856Budget
9181165.002023-07-226814Actual
2877276.292025-01-2168411Actual
681280.002023-05-246863Budget
2202932.002024-07-216856Actual
12086112.002023-09-216867Actual
13156232.002023-10-226817Actual
1626128.422024-01-2268311Actual
12922117.002023-10-226836Actual
37735364.722025-09-216868Actual
23904134.002024-09-206816Actual
13619203.002023-11-216814Actual
28832140.122025-01-2168611Actual
48378.002022-11-216816Actual
29724493.512025-02-206818Actual
23811162.002024-09-206815Actual
2599960.002024-11-206816Actual
32658252.002025-05-236864Actual
2537113.532024-10-2168211Actual
15106284.422023-12-226818Actual
13808105.002023-11-216816Actual
8258200.002023-06-246865Budget
26198450.002024-11-206817Actual
1941367.782024-04-2268611Actual
3182589.002025-04-226866Actual
401189.002022-11-216865Actual
15703182.002024-01-226815Actual
25843152.002024-11-206864Actual
8339100.002023-06-246816Budget
8340105.002023-06-246816Actual
5359108.002023-03-246867Actual
872200.002022-11-216867Budget
38674120.002025-10-226866Actual
12744200.002023-10-226865Budget
3171341.002025-04-226826Actual
2274899.002024-08-216864Actual
27858106.522024-12-2168113Actual
8484100.002023-06-246846Budget
3147275.002025-04-226873Actual
62782.002022-11-216846Actual
950660.002023-07-226826Budget
36645216.722025-08-2268111Actual
1495571.002023-12-226866Actual
26767183.712024-11-2068613Actual
3856255.002025-10-226826Actual
22807140.002024-08-216815Actual
8436124.002023-06-246836Actual
5874100.002023-04-236864Budget
3945100.002023-02-216836Budget
3330153.952025-05-2368411Actual
2989990.122025-02-2068311Actual
1752100.002022-12-226846Budget
35755247.572025-07-2268612Actual
628649.002023-04-236856Actual
37385102.002025-09-216816Actual
576846.002023-04-236873Actual
18711135.002024-04-226864Actual
731100.002022-11-216866Budget
2655656.082024-11-2068611Actual
1994683.002024-05-236836Actual
6673164.722023-04-236868Actual
17118243.512024-02-216818Actual
33219242.252025-05-2368111Actual
5487100.002023-03-246828Budget
1024933.002023-08-226873Actual
634462.002023-04-236866Actual
10671200.002023-08-226836Budget
2401155.002024-09-206856Actual
32949105.002025-05-236866Actual
3552379.482025-07-2268211Actual
22840203.002024-08-216865Actual
3327450.762025-05-2368311Actual
2534357.142024-10-2168111Actual
3790324.162025-09-2168511Actual
2030094.382024-05-2368111Actual
815200.002022-11-216817Budget
2891924.162025-01-2168212Actual
20829195.002024-06-236815Actual
1221580.002023-09-216828Budget
29375176.002025-02-206865Actual
1996200.002022-12-226867Budget
1136830.002023-09-216873Budget
3897383.742025-10-2268211Actual
2830736.002025-01-216826Actual
1530853.952023-12-2268411Actual
3581478.452025-07-2268113Actual
1071880.002023-08-226846Budget
1989168.002024-05-236816Actual
71100.002022-11-216863Budget
10670176.002023-08-226836Actual
38055196.512025-09-2168612Actual
8483113.002023-06-246846Actual
33247100.762025-05-2368211Actual
1834948.632024-03-2368411Actual
35495158.212025-07-2268111Actual
11042200.002023-08-226818Budget
2132848.632024-06-2368111Actual
1386180.002022-12-226864Actual
30699102.002025-03-236866Actual
955292.002022-11-216818Actual
34164286.002025-06-236867Actual
1143165.002022-12-226813Actual
7314100.002023-05-246836Budget
33629441.002025-06-236813Actual
1685535.002024-02-216826Actual
726660.002023-05-246826Budget
905384.002023-07-226863Actual
28280162.002025-01-216816Actual
255703.952024-10-2168212Actual
11616136.002023-09-216865Actual
891482.902023-06-246868Actual
36050551.002025-08-226814Actual
173479.272024-02-2168511Actual
3560420.972025-07-2268511Actual
5439200.002023-03-246818Budget
205016.082024-05-2368112Actual
6015196.002023-04-236865Actual
5627154.002023-04-236813Actual
16522300.002024-02-216813Actual
2341814.592024-08-2168511Actual
21619252.002024-07-216813Actual
1585169.002024-01-226836Actual
2720981.002024-12-216846Actual
25904189.002024-11-206815Actual
731598.002023-05-246836Actual
29070113.532025-01-2168613Actual
9784250.002023-07-226817Actual
344170.002023-02-216863Budget
1174650.002023-09-216826Budget
39325159.152025-10-2268613Actual
14130182.902023-11-216828Actual
1340570.002023-10-226868Budget
11617200.002023-09-216865Budget
38766187.002025-10-226867Actual
28570342.002025-01-216818Actual
2756663.532024-12-2168211Actual
522073.002023-03-246866Actual
31291113.532025-03-2368213Actual
5628100.002023-04-236813Budget
6566200.002023-04-236818Budget
291657.002023-01-226856Actual
2493379.002024-10-216816Actual
29665180.002025-02-206867Actual
24220228.362024-09-206828Actual
38383264.002025-10-226864Actual
16147191.992024-01-226868Actual
27975248.002025-01-216813Actual
3861666.002025-10-226846Actual
15167182.902023-12-226868Actual
740843.002023-05-246856Actual
5440246.542023-03-246818Actual
37702328.362025-09-216828Actual
2974135.002023-01-226866Actual
2035529.482024-05-2368311Actual
9182200.002023-07-226814Budget
3782226.292025-09-2168211Actual
2507297.002024-10-216866Actual
2185158.662022-12-226868Actual
265238.212024-11-2068511Actual
1017074.002023-08-226863Actual
2646952.892024-11-2068311Actual
33099488.972025-05-236818Actual
4178200.002023-02-216817Actual
3259668.002025-05-236873Actual
2192287.002024-07-216816Actual
32624380.002025-05-236814Actual
1997196.002022-12-226867Actual
6753100.002023-05-246813Budget
15490448.002024-01-226813Actual
1359188.002023-11-216873Actual
1227470.002023-09-216868Budget
2548462.462024-10-2168611Actual
1850018.842024-03-2368612Actual
1328280.002022-12-226814Budget
164649.272024-01-2268612Actual
1025030.002023-08-226873Budget
1466189.002022-12-226815Actual
8729200.002023-06-246867Budget
30850682.912025-03-236818Actual
12355154.002023-10-226813Actual
6485203.002023-04-236867Actual
2354012.462024-08-2168612Actual
3407276.002025-06-236866Actual
442280.002023-02-216868Budget
2922077.002025-02-206873Actual
1301765.002023-10-226856Actual
36904179.492025-08-2268612Actual
36290151.002025-08-226836Actual
20921102.002024-06-236816Actual
793180.002023-06-246863Budget
34283191.992025-06-236868Actual
218470.002022-12-226868Budget
8587100.002023-06-246866Budget
4366100.002023-02-216828Budget
17674245.002024-03-236814Actual
14757114.002023-12-226865Actual
277440.002023-01-226826Budget
38853182.902025-10-226828Actual
2508120.002023-01-226864Actual
853050.002023-06-246856Budget
4831200.002023-03-246815Budget
1296982.002023-10-226846Actual
1460336.002023-12-226873Actual
1241590.002023-10-226863Budget
25938227.002024-11-206865Actual
34721190.732025-06-2368613Actual
2507100.002023-01-226864Budget
38171180.202025-09-2168613Actual
997180.002023-07-226828Budget
35873211.782025-07-2268613Actual
3749268.002025-09-216856Actual
4830176.002023-03-246815Actual
3238780.202025-04-2268113Actual
21738182.002024-07-216814Actual
2726100.002023-01-226816Budget
740950.002023-05-246856Budget
3832145.002025-10-226873Actual
3900090.122025-10-2268311Actual
1634858.212024-01-2268611Actual
456170.002023-03-246863Budget
2032816.722024-05-2368211Actual
18770155.002024-04-226815Actual
11416297.002023-09-216814Actual
26232324.002024-11-206867Actual
2545224.162024-10-2168511Actual
27479137.452024-12-216868Actual
2141056.082024-06-2368411Actual
17059192.002024-02-216867Actual
1385100.002022-12-226864Budget
484100.002022-11-216816Budget
33934127.002025-06-236816Actual
4690200.002023-03-246814Budget
21236182.902024-06-236828Actual
8668176.002023-06-246817Actual
6096100.002023-04-236816Actual
31205230.552025-03-2368612Actual
3848100.002023-02-216816Budget
31500437.002025-04-226814Actual
1788630.002024-03-236826Actual
37935175.232025-09-2168611Actual
580158.002022-11-216836Actual
7546280.002023-05-246817Actual
31686151.002025-04-226816Actual
12167200.002023-09-216818Budget
3439784.802025-06-2368311Actual
403839.002023-02-216856Actual
29785276.842025-02-206868Actual
8858110.172023-06-246828Actual
3917451.822025-10-2268212Actual
18804210.002024-04-226865Actual
15013336.002023-12-226817Actual
17914126.002024-03-236836Actual
11041314.722023-08-226818Actual
24192369.272024-09-206818Actual
32414150.382025-04-2268213Actual
2560113.532024-10-2168612Actual
11230169.002023-09-216813Actual
6014200.002023-04-236865Budget
8810287.452023-06-246818Actual
26735141.612024-11-2068213Actual
2776718.842024-12-2168212Actual
14723173.002023-12-226815Actual
9972160.182023-07-226828Actual
225043.952024-07-2168112Actual
9458152.002023-07-226816Actual
15644176.002024-01-226864Actual
2038232.672024-05-2368411Actual
2764740.122024-12-2168511Actual
614347.002023-04-236826Actual
2105760.002024-06-236866Actual
39027149.702025-10-2268411Actual
4689252.002023-03-246814Actual
18089152.002024-03-236867Actual
20209228.362024-05-236828Actual
3864259.002025-10-226856Actual
2143712.462024-06-2368511Actual
1076440.002023-08-226856Budget
7137200.002023-05-246865Budget
2712890.002024-12-216816Actual
1705200.002022-12-226836Budget
30970127.362025-03-2368111Actual
3602272.002025-08-226873Actual
29959149.702025-02-2068611Actual
22628220.002024-08-216863Actual
5069105.002023-03-246836Actual
3061587.002025-03-236836Actual
2613871.002024-11-206866Actual
33783360.002025-06-236864Actual
885780.002023-06-246828Budget
10573100.002023-08-226816Budget
389650.002023-02-216826Budget
24100216.002024-09-206817Actual
3342119.912025-05-2368212Actual
11795200.002023-09-216836Budget
36990169.682025-08-2268213Actual
511680.002023-03-246846Budget
34342232.682025-06-2368111Actual
31380446.002025-04-226813Actual
891560.002023-06-246868Budget
22272110.172024-07-216868Actual
2879922.042025-01-2168511Actual
3212357.142025-04-2268211Actual
2605490.002024-11-206836Actual
2238658.212024-07-2168311Actual
1425216.722023-11-2168211Actual
1751137.002022-12-226846Actual
10356200.002023-08-226864Budget
403950.002023-02-216856Budget
5954200.002023-04-236815Budget
10030122.302023-07-226868Actual
801130.002023-06-246873Budget
1938189.002022-12-226817Actual
7079140.002023-05-246815Actual
28745126.292025-01-2168311Actual
343200.002022-11-216815Budget
27593115.652024-12-2168311Actual
3457164.592025-06-2368212Actual
9321168.002023-07-226815Actual
29573125.002025-02-206866Actual
10903190.002023-08-226817Actual
330070.002023-01-226868Budget
27037302.002024-12-216815Actual
13497435.002023-11-216813Actual
16769180.002024-02-216865Actual
34690113.532025-06-2368213Actual
19678120.002024-05-236873Actual
2838755.002025-01-216856Actual
1003160.002023-07-226868Budget
1188929.002023-09-216856Actual
32810116.002025-05-236816Actual
1729347.572024-02-2168311Actual
568867.002023-04-236863Actual
13297200.002023-10-226818Budget
1492361.002023-12-226856Actual
516360.002023-03-246856Actual
1628834.802024-01-2268411Actual
21771146.002024-07-216864Actual
28511231.002025-01-216867Actual
7217100.002023-05-246816Budget
19587435.002024-05-236813Actual
37849120.972025-09-2168311Actual
32446141.612025-04-2268613Actual
3243114.722023-01-226828Actual
36466247.002025-08-226867Actual
3629100.002023-02-216864Budget
2641476.292024-11-2068111Actual
568770.002023-04-236863Budget
3114200.002023-01-226867Budget
18678155.002024-04-226814Actual
24840122.002024-10-216815Actual
338196.002023-02-216813Actual
3215070.972025-04-2268311Actual
53155.002022-11-216826Actual
29341246.002025-02-206815Actual
25687300.002024-11-206813Actual
9554100.002023-07-226836Budget
28891128.422025-01-2168112Actual
37199270.002025-09-216814Actual
2649649.702024-11-2068411Actual
30791204.002025-03-236867Actual
9601100.002023-07-226846Budget
27069158.002024-12-216865Actual
26353298.062024-11-206868Actual
3126467.922025-03-2368113Actual
28095380.002025-01-216814Actual
37113315.002025-09-216863Actual
38945210.342025-10-2268111Actual
12603200.002023-10-226864Actual
6998210.002023-05-246864Actual
3799498.632025-09-2168112Actual
3511252.002025-07-226826Actual
33749324.002025-06-236814Actual
36176188.002025-08-226865Actual
12027128.002023-09-216817Actual
30878182.902025-03-236828Actual
4179200.002023-02-216817Budget
39207213.532025-10-2268612Actual
7361100.002023-05-246846Budget
3570200.002023-02-216814Budget
2670867.922024-11-2068113Actual
2871843.312025-01-2168211Actual
1184290.002023-09-216846Actual
9457100.002023-07-226816Budget
25223251.092024-10-216818Actual
3555096.512025-07-2268311Actual
35224116.002025-07-226866Actual
394488.002023-02-216836Actual
6192100.002023-04-236836Budget
1991834.002024-05-236826Actual
3099840.122025-03-2368211Actual
2588120.002023-01-226815Actual
2602624.002024-11-206826Actual
2501438.002024-10-216846Actual
2431167.782024-09-2068111Actual
31052100.762025-03-2368411Actual
3847135.002023-02-216816Actual
3684494.382025-08-2268112Actual
14163198.052023-11-216868Actual
956200.002022-11-216818Budget
1184180.002023-09-216846Budget
2244561.402024-07-2168611Actual
179960.002022-12-226856Budget
2645144.002023-01-226865Actual
1999835.002024-05-236856Actual
3569591.192025-07-2268112Actual
13075100.002023-10-226866Budget
2077231.392022-12-226818Actual
1579680.002024-01-226816Actual
29282264.002025-02-206864Actual
35403223.812025-07-226828Actual
2869113.002023-01-226846Actual
12604200.002023-10-226864Budget
1826780.552024-03-2368111Actual

Generated 2025-12-22 02:55:33.545 UTC