[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389565.002023-02-216826Actual
6939200.002023-05-246814Budget
2393121.002024-09-206826Actual
6614134.422023-04-236828Actual
1829512.462024-03-2368211Actual
31883442.002025-04-226817Actual
17800158.002024-03-236865Actual
13075100.002023-10-226866Budget
8729200.002023-06-246867Budget
37199270.002025-09-216814Actual
164649.272024-01-2268612Actual
1227470.002023-09-216868Budget
634462.002023-04-236866Actual
15993204.002024-01-226817Actual
10821100.002023-08-226866Budget
2560113.532024-10-2168612Actual
2401155.002024-09-206856Actual
10356200.002023-08-226864Budget
1422451.822023-11-2168111Actual
31322211.782025-03-2368613Actual
15703182.002024-01-226815Actual
9457100.002023-07-226816Budget
779360.002023-05-246868Budget
26321202.602024-11-206828Actual
3557796.512025-07-2268411Actual
1359188.002023-11-216873Actual
10298187.002023-08-226814Actual
164347.142024-01-2268212Actual
11041314.722023-08-226818Actual
28095380.002025-01-216814Actual
2055817.782024-05-2368612Actual
1897027.002024-04-226856Actual
19798248.002024-05-236815Actual
324480.002023-01-226828Budget
34424113.532025-06-2368411Actual
464250.002023-03-246873Budget
1850018.842024-03-2368612Actual
12544200.002023-10-226814Budget
2806771.002025-01-216873Actual
1889041.002024-04-226826Actual
8059200.002023-06-246814Budget
27183167.002024-12-216836Actual
38825414.732025-10-226818Actual
1301765.002023-10-226856Actual
17118243.512024-02-216818Actual
31205230.552025-03-2368612Actual
27975248.002025-01-216813Actual
32751339.002025-05-236865Actual
12543220.002023-10-226814Actual
1587750.002024-01-226846Actual
1427958.212023-11-2168311Actual
2135644.382024-06-2368211Actual
39207213.532025-10-2268612Actual
22153180.002024-07-216867Actual
740950.002023-05-246856Budget
2605490.002024-11-206836Actual
3741252.002025-09-216826Actual
193009.272024-04-2268211Actual
6014200.002023-04-236865Budget
36963120.552025-08-2268113Actual
291760.002023-01-226856Budget
2003081.002024-05-236866Actual
3746674.002025-09-216846Actual
9785200.002023-07-226817Budget
36235144.002025-08-226816Actual
33454179.492025-05-2368612Actual
23718195.002024-09-206814Actual
10573100.002023-08-226816Budget
38229281.002025-10-226813Actual
34130493.002025-06-236817Actual
17674245.002024-03-236814Actual
3519241.002025-07-226856Actual
11697156.002023-09-216816Actual
18770155.002024-04-226815Actual
32717302.002025-05-236815Actual
1685535.002024-02-216826Actual
36432459.002025-08-226817Actual
34813315.002025-07-226863Actual
1938124.162024-04-2268511Actual
12685171.002023-10-226815Actual
14007300.002023-11-216817Actual
554691.992023-03-246868Actual
2644200.002023-01-226865Budget
7685200.002023-05-246818Budget
1025030.002023-08-226873Budget
34223335.942025-06-236818Actual
30911316.242025-03-236868Actual
8118200.002023-06-246864Budget
2641476.292024-11-2068111Actual
10437240.002023-08-226815Actual
522073.002023-03-246866Actual
28891128.422025-01-2168112Actual
3945100.002023-02-216836Budget
15013336.002023-12-226817Actual
13619203.002023-11-216814Actual
6753100.002023-05-246813Budget
2244561.402024-07-2168611Actual
30970127.362025-03-2368111Actual
2200388.002024-07-216846Actual
3634259.002025-08-226856Actual
15524220.002024-01-226863Actual
26198450.002024-11-206817Actual
2070854.002024-06-236873Actual
13216100.002023-10-226867Budget
32658252.002025-05-236864Actual
14512280.002023-12-226813Actual
36142365.002025-08-226815Actual
36176188.002025-08-226865Actual
2439343.312024-09-2068411Actual
12087100.002023-09-216867Budget
21619252.002024-07-216813Actual
2077231.392022-12-226818Actual
33934127.002025-06-236816Actual
2712890.002024-12-216816Actual
8199200.002023-06-246815Budget
16642146.002024-02-216814Actual
1729347.572024-02-2168311Actual
35026208.002025-07-226865Actual
4830176.002023-03-246815Actual
913330.002023-07-226873Budget
9377154.002023-07-226865Actual
127925.002022-12-226873Actual
801130.002023-06-246873Budget
2354012.462024-08-2168612Actual
24220228.362024-09-206828Actual
1726632.672024-02-2168211Actual
2602624.002024-11-206826Actual
7546280.002023-05-246817Actual
338196.002023-02-216813Actual
7137200.002023-05-246865Budget
11042200.002023-08-226818Budget
3629100.002023-02-216864Budget
13298260.182023-10-226818Actual
15329.002022-11-216873Actual
15737101.002024-01-226865Actual
1935435.872024-04-2268411Actual
1136723.002023-09-216873Actual
28361112.002025-01-216846Actual
8668176.002023-06-246817Actual
623973.002023-04-236846Actual
2192287.002024-07-216816Actual
26825255.002024-12-216813Actual
16522300.002024-02-216813Actual
2132848.632024-06-2368111Actual
27325323.002024-12-216817Actual
2823200.002023-01-226836Budget
3283745.002025-05-236826Actual
6096100.002023-04-236816Actual
11616136.002023-09-216865Actual
3832145.002025-10-226873Actual
970468.002023-07-226866Actual
2442013.532024-09-2068511Actual
20921102.002024-06-236816Actual
2268676.002024-08-216873Actual
502050.002023-03-246826Budget
13297200.002023-10-226818Budget
10355120.002023-08-226864Actual
628750.002023-04-236856Budget
3905424.162025-10-2268511Actual
872200.002022-11-216867Budget
343200.002022-11-216815Budget
5359108.002023-03-246867Actual
3066743.002025-03-236856Actual
1996200.002022-12-226867Budget
29785276.842025-02-206868Actual
1723851.822024-02-2168111Actual
614450.002023-04-236826Budget
19093240.002024-04-226867Actual
17914126.002024-03-236836Actual
891482.902023-06-246868Actual
3437030.552025-06-2368211Actual
5954200.002023-04-236815Budget
29752202.602025-02-206828Actual
15644176.002024-01-226864Actual
30560110.002025-03-236816Actual
2504041.002024-10-216856Actual
9923260.182023-07-226818Actual
30374304.002025-03-236814Actual
6997200.002023-05-246864Budget
31916276.002025-04-226867Actual
1593557.002024-01-226866Actual
409790.002023-02-216866Budget
3301104.112023-01-226868Actual
28419118.002025-01-216866Actual
16114228.362024-01-226828Actual
22240198.052024-07-216828Actual
170488.002022-12-226836Actual
21208434.422024-06-236818Actual
245393.952024-09-2068212Actual
21738182.002024-07-216814Actual
1241698.002023-10-226863Actual
3560420.972025-07-2268511Actual
3171341.002025-04-226826Actual
36990169.682025-08-2268213Actual
3058739.002025-03-236826Actual
25164207.002024-10-216867Actual
5873132.002023-04-236864Actual
3511252.002025-07-226826Actual
12604200.002023-10-226864Budget
330070.002023-01-226868Budget
12744200.002023-10-226865Budget
1997250.002024-05-236846Actual
7079140.002023-05-246815Actual
35316234.002025-07-226867Actual
28128228.002025-01-216864Actual
3243114.722023-01-226828Actual
1076542.002023-08-226856Actual
3195279.872023-01-226818Actual
29248486.002025-02-206814Actual
853181.002023-06-246856Actual
628649.002023-04-236856Actual
2644226.292024-11-2068211Actual
1732039.062024-02-2168411Actual
9181165.002023-07-226814Actual
2589200.002023-01-226815Budget
36083351.002025-08-226864Actual
179845.002022-12-226856Actual
2032816.722024-05-2368211Actual
32949105.002025-05-236866Actual
13404137.452023-10-226868Actual
13713198.002023-11-216815Actual
33040325.002025-05-236867Actual
11090110.172023-08-226828Actual
3220440.122025-04-2268511Actual
2649649.702024-11-2068411Actual
3626232.002025-08-226826Actual
2768090.122024-12-2168611Actual
1530853.952023-12-2268411Actual
31291113.532025-03-2368213Actual
950553.002023-07-226826Actual
5487100.002023-03-246828Budget
6673164.722023-04-236868Actual
2339153.952024-08-2168411Actual
3749268.002025-09-216856Actual
1188840.002023-09-216856Budget
2655656.082024-11-2068611Actual
1388967.002023-11-216846Actual
37674404.122025-09-216818Actual
1327330.002022-12-226814Actual
2345070.972024-08-2168611Actual
4318200.002023-02-216818Budget
15134134.422023-12-226828Actual
1425216.722023-11-2168211Actual
1328280.002022-12-226814Budget
9784250.002023-07-226817Actual
26293425.332024-11-206818Actual
25687300.002024-11-206813Actual
25721215.002024-11-206863Actual
1071880.002023-08-226846Budget
2336443.312024-08-2168311Actual
36290151.002025-08-226836Actual
4236200.002023-02-216867Budget
31025105.022025-03-2368311Actual
1543212.462023-12-2268612Actual
29959149.702025-02-2068611Actual
4831200.002023-03-246815Budget
37440179.002025-09-216836Actual
17025204.002024-02-216817Actual
25938227.002024-11-206865Actual
174666.082024-02-2168212Actual
10670176.002023-08-226836Actual
442280.002023-02-216868Budget
245709.272024-09-2068612Actual
7686234.422023-05-246818Actual
2507100.002023-01-226864Budget
1558269.002024-01-226873Actual
179960.002022-12-226856Budget
2241353.952024-07-2168411Actual
35931441.002025-08-226813Actual
33749324.002025-06-236814Actual
26945522.002024-12-216814Actual
38945210.342025-10-2268111Actual
14163198.052023-11-216868Actual
731598.002023-05-246836Actual
32328147.572025-04-2268612Actual
24781125.002024-10-216864Actual
3061587.002025-03-236836Actual
2078200.002022-12-226818Budget
2776718.842024-12-2168212Actual
16883151.002024-02-216836Actual
26353298.062024-11-206868Actual
27620116.722024-12-2168411Actual
8809200.002023-06-246818Budget
2436632.672024-09-2068311Actual
1522660.332023-12-2268111Actual
2030094.382024-05-2368111Actual
32891100.002025-05-236846Actual
16735215.002024-02-216815Actual
37794133.742025-09-2168111Actual
4179200.002023-02-216817Budget
3342119.912025-05-2368212Actual
1143165.002022-12-226813Actual
34283191.992025-06-236868Actual
8117161.002023-06-246864Actual
5301200.002023-03-246817Budget
14871134.002023-12-226836Actual
39146112.462025-10-2268112Actual
1128888.002023-09-216863Actual
2946140.002025-02-206826Actual
9376200.002023-07-226865Budget
27858106.522024-12-2168113Actual
22061113.002024-07-216866Actual
143979.272023-11-2168112Actual
3782226.292025-09-2168211Actual
24133171.002024-09-206867Actual
14102246.542023-11-216818Actual
516360.002023-03-246856Actual
2493379.002024-10-216816Actual
3176773.002025-04-226846Actual
36466247.002025-08-226867Actual
32538176.002025-05-236863Actual
38383264.002025-10-226864Actual
3330153.952025-05-2368411Actual
1749615.652024-02-2168612Actual
6940286.002023-05-246814Actual
2725118.002023-01-226816Actual
22212342.002024-07-216818Actual
14041252.002023-11-216867Actual
7136203.002023-05-246865Actual
2171050.002024-07-216873Actual
14664123.002023-12-226864Actual
3667396.512025-08-2268211Actual
12086112.002023-09-216867Actual
17859116.002024-03-236816Actual
1938189.002022-12-226817Actual
11946100.002023-09-216866Budget
2044251.822024-05-2368611Actual
35964254.002025-08-226863Actual
1705200.002022-12-226836Budget
568770.002023-04-236863Budget
8588127.002023-06-246866Actual
2147051.822024-06-2368611Actual
352142.002023-02-216873Actual
30288168.002025-03-236863Actual
389650.002023-02-216826Budget
22272110.172024-07-216868Actual
956200.002022-11-216818Budget
8436124.002023-06-246836Actual
1927257.142024-04-2268111Actual
7276.002022-11-216863Actual
3672796.512025-08-2268411Actual
165640.002022-12-226826Budget
2451319.002023-01-226814Actual
9924200.002023-07-226818Budget
554780.002023-03-246868Budget
36050551.002025-08-226814Actual
31975488.972025-04-226818Actual
33247100.762025-05-2368211Actual
3802231.612025-09-2168212Actual
212680.002022-12-226828Budget
3711200.002023-02-216815Budget
27267116.002024-12-216866Actual
1696768.002024-02-216866Actual
33099488.972025-05-236818Actual
9843200.002023-07-226867Budget
2943490.002025-02-206816Actual
37735364.722025-09-216868Actual
27037302.002024-12-216815Actual
2292618.002024-08-216826Actual
24662190.002024-10-216863Actual
3487177.002025-07-226873Actual
955292.002022-11-216818Actual
9320200.002023-07-226815Budget
1582315.002024-01-226826Actual
1891888.002024-04-226836Actual
194726.082024-04-2268112Actual
1016990.002023-08-226863Budget
53240.002022-11-216826Budget
3637464.002025-08-226866Actual
28631298.062025-01-216868Actual
28570342.002025-01-216818Actual
484100.002022-11-216816Budget
19706234.002024-05-236814Actual
32095166.722025-04-2268111Actual
30254363.002025-03-236813Actual
9555117.002023-07-226836Actual
2452280.002023-01-226814Budget
30791204.002025-03-236867Actual
628100.002022-11-216846Budget
1460336.002023-12-226873Actual
35224116.002025-07-226866Actual
10671200.002023-08-226836Budget
2764740.122024-12-2168511Actual
18176158.662024-03-236828Actual
21863102.002024-07-216865Actual
39027149.702025-10-2268411Actual
403839.002023-02-216856Actual
1952913.532024-04-2268612Actual
26978264.002024-12-216864Actual
1383530.002023-11-216826Actual
11698100.002023-09-216816Budget
6485203.002023-04-236867Actual
24100216.002024-09-206817Actual
20088242.002024-05-236817Actual
3917451.822025-10-2268212Actual
30501248.002025-03-236865Actual
38349285.002025-10-226814Actual
34342232.682025-06-2368111Actual
1136830.002023-09-216873Budget
7314100.002023-05-246836Budget
344284.002023-02-216863Actual
5874100.002023-04-236864Budget
100480.002022-11-216828Budget
1590373.002024-01-226856Actual
3861666.002025-10-226846Actual
2323100.002023-01-226863Budget
1634858.212024-01-2268611Actual
1467200.002022-12-226815Budget
2974135.002023-01-226866Actual
13156232.002023-10-226817Actual
1495571.002023-12-226866Actual
38171180.202025-09-2168613Actual
11476208.002023-09-216864Actual
21977125.002024-07-216836Actual
18148205.632024-03-236818Actual
27799145.442024-12-2168612Actual
9458152.002023-07-226816Actual
8728161.002023-06-246867Actual
23811162.002024-09-206815Actual
16027230.002024-01-226867Actual
10902200.002023-08-226817Budget
960275.002023-07-226846Actual
9972160.182023-07-226828Actual
3182589.002025-04-226866Actual
4503121.002023-03-246813Actual
521990.002023-03-246866Budget
160799.002022-12-226816Actual
3799498.632025-09-2168112Actual
5068100.002023-03-246836Budget
12745132.002023-10-226865Actual
3552379.482025-07-2268211Actual
814243.002022-11-216817Actual
37582288.002025-09-216817Actual
1114870.002023-08-226868Budget
33540190.732025-05-2368213Actual
1534151.822023-12-2268611Actual
218470.002022-12-226868Budget
39087128.422025-10-2268611Actual
22714220.002024-08-216814Actual
1489741.002023-12-226846Actual
2501438.002024-10-216846Actual
2588120.002023-01-226815Actual
1939200.002022-12-226817Budget
3407276.002025-06-236866Actual
2330980.552024-08-2168111Actual
3034686.002025-03-236873Actual
2265154.002023-01-226813Actual
6484200.002023-04-236867Budget
10030122.302023-07-226868Actual
5358200.002023-03-246867Budget
726575.002023-05-246826Actual
3174199.002025-04-226836Actual
1997196.002022-12-226867Actual
23752130.002024-09-206864Actual
352250.002023-02-216873Budget
19620264.002024-05-236863Actual
1430642.252023-11-2168411Actual
464148.002023-03-246873Actual
7218146.002023-05-246816Actual
30079149.702025-02-2068612Actual
3675437.992025-08-2268511Actual
22119220.002024-07-216817Actual
25284152.602024-10-216868Actual
3054230.002023-01-226817Actual
38535151.002025-10-226816Actual
29011132.832025-01-2168113Actual
24252173.812024-09-206868Actual
19739120.002024-05-236864Actual
28598266.242025-01-216828Actual
38674120.002025-10-226866Actual
3581478.452025-07-2268113Actual
6425200.002023-04-236817Budget
32414150.382025-04-2268213Actual
25904189.002024-11-206815Actual
21115250.002024-06-236817Actual
38732240.002025-10-226817Actual
30165169.682025-02-2068213Actual
29573125.002025-02-206866Actual
1799780.002024-03-236866Actual
32446141.612025-04-2268613Actual
240338.002023-01-226873Actual
15490448.002024-01-226813Actual
19152384.422024-04-226818Actual
22807140.002024-08-216815Actual
2613871.002024-11-206866Actual
3179364.002025-04-226856Actual
2472044.002024-10-216873Actual
1941367.782024-04-2268611Actual
205286.082024-05-2368212Actual
853050.002023-06-246856Budget
5627154.002023-04-236813Actual
27359234.002024-12-216867Actual
36525573.822025-08-226818Actual
1334580.002023-10-226828Budget
3864259.002025-10-226856Actual
2035529.482024-05-2368311Actual
23250205.632024-08-216868Actual
1794053.002024-03-236846Actual
731100.002022-11-216866Budget
964850.002023-07-226856Budget
9321168.002023-07-226815Actual
1857100.002022-12-226866Budget
7361100.002023-05-246846Budget
28745126.292025-01-2168311Actual
34164286.002025-06-236867Actual
34899360.002025-07-226814Actual
2398550.002024-09-206846Actual
39325159.152025-10-2268613Actual
235097.142024-08-2168112Actual
1526200.002022-12-226865Budget
27479137.452024-12-216868Actual
568867.002023-04-236863Actual

Generated 2025-12-22 00:49:04.111 UTC