[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532024-04-2268612Actual
2341814.592024-08-2168511Actual
2003081.002024-05-236866Actual
16735215.002024-02-216815Actual
3066743.002025-03-236856Actual
245709.272024-09-2068612Actual
38349285.002025-10-226814Actual
3176773.002025-04-226846Actual
17179152.602024-02-216868Actual
18176158.662024-03-236828Actual
2152911.402024-06-2368112Actual
3171341.002025-04-226826Actual
6096100.002023-04-236816Actual
2756663.532024-12-2168211Actual
33099488.972025-05-236818Actual
20921102.002024-06-236816Actual
3195279.872023-01-226818Actual
2655656.082024-11-2068611Actual
7218146.002023-05-246816Actual
240338.002023-01-226873Actual
1385100.002022-12-226864Budget
2235947.572024-07-2168211Actual
740950.002023-05-246856Budget
35282240.002025-07-226817Actual
29752202.602025-02-206828Actual
33875304.002025-06-236865Actual
18711135.002024-04-226864Actual
793180.002023-06-246863Budget
2879922.042025-01-2168511Actual
2141056.082024-06-2368411Actual
12923200.002023-10-226836Budget
1445414.592023-11-2168612Actual
2670867.922024-11-2068113Actual
2044251.822024-05-2368611Actual
33160207.152025-05-236868Actual
22272110.172024-07-216868Actual
343200.002022-11-216815Budget
409790.002023-02-216866Budget
3602272.002025-08-226873Actual
174666.082024-02-2168212Actual
2200388.002024-07-216846Actual
1327330.002022-12-226814Actual
970468.002023-07-226866Actual
6014200.002023-04-236865Budget
1340570.002023-10-226868Budget
31975488.972025-04-226818Actual
28511231.002025-01-216867Actual
2534357.142024-10-2168111Actual
28570342.002025-01-216818Actual
1840945.442024-03-2368611Actual
38442234.002025-10-226815Actual
1590373.002024-01-226856Actual
31085123.102025-03-2368611Actual
614450.002023-04-236826Budget
205016.082024-05-2368112Actual
891482.902023-06-246868Actual
34164286.002025-06-236867Actual
23130250.002024-08-216867Actual
23096260.002024-08-216817Actual
34663141.612025-06-2368113Actual
2661612.462024-11-2068112Actual
2946140.002025-02-206826Actual
1752100.002022-12-226846Budget
4098114.002023-02-216866Actual
62782.002022-11-216846Actual
330070.002023-01-226868Budget
25843152.002024-11-206864Actual
4179200.002023-02-216817Budget
1301765.002023-10-226856Actual
2922077.002025-02-206873Actual
2038232.672024-05-2368411Actual
35436182.902025-07-226868Actual
27446231.392024-12-216828Actual
1249630.002023-10-226873Budget
1999835.002024-05-236856Actual
13132.002022-11-216813Actual
25164207.002024-10-216867Actual
16114228.362024-01-226828Actual
1200116.002022-12-226863Actual
36466247.002025-08-226867Actual
2404294.002024-09-206866Actual
1136830.002023-09-216873Budget
37674404.122025-09-216818Actual
3439784.802025-06-2368311Actual
1128888.002023-09-216863Actual
15993204.002024-01-226817Actual
2578163.002024-11-206873Actual
8483113.002023-06-246846Actual
1530853.952023-12-2268411Actual
35375493.512025-07-226818Actual
5873132.002023-04-236864Actual
3342119.912025-05-2368212Actual
1526200.002022-12-226865Budget
1593557.002024-01-226866Actual
5628100.002023-04-236813Budget
30254363.002025-03-236813Actual
9785200.002023-07-226817Budget
10111127.002023-08-226813Actual
403950.002023-02-216856Budget
28598266.242025-01-216828Actual
399280.002023-02-216846Budget
240430.002023-01-226873Budget
10030122.302023-07-226868Actual
9703100.002023-07-226866Budget
31025105.022025-03-2368311Actual
30467265.002025-03-236815Actual
2715535.002024-12-216826Actual
184689.272024-03-2368112Actual
4971123.002023-03-246816Actual
1886357.002024-04-226816Actual
30374304.002025-03-236814Actual
1850018.842024-03-2368612Actual
1997196.002022-12-226867Actual
399178.002023-02-216846Actual
28891128.422025-01-2168112Actual
15703182.002024-01-226815Actual
1003160.002023-07-226868Budget
25284152.602024-10-216868Actual
194726.082024-04-2268112Actual
2644226.292024-11-2068211Actual
3511252.002025-07-226826Actual
4972100.002023-03-246816Budget
26767183.712024-11-2068613Actual
34690113.532025-06-2368213Actual
21738182.002024-07-216814Actual
1834948.632024-03-2368411Actual
12216114.722023-09-216828Actual
6939200.002023-05-246814Budget
24781125.002024-10-216864Actual
5815200.002023-04-236814Budget
2030094.382024-05-2368111Actual
11795200.002023-09-216836Budget
3147275.002025-04-226873Actual
28745126.292025-01-2168311Actual
27593115.652024-12-2168311Actual
1386180.002022-12-226864Actual
106070.002022-11-216868Budget
3717168.002025-09-216873Actual
2822176.002023-01-226836Actual
484100.002022-11-216816Budget
389650.002023-02-216826Budget
4750128.002023-03-246864Actual
9555117.002023-07-226836Actual
8060300.002023-06-246814Actual
2289979.002024-08-216816Actual
1082286.002023-08-226866Actual
1076542.002023-08-226856Actual
12355154.002023-10-226813Actual
681164.002023-05-246863Actual
964850.002023-07-226856Budget
15329.002022-11-216873Actual
30850682.912025-03-236818Actual
37113315.002025-09-216863Actual
201264.002022-11-216814Actual
39087128.422025-10-2268611Actual
1685535.002024-02-216826Actual
13713198.002023-11-216815Actual
1433834.802023-11-2168611Actual
37935175.232025-09-2168611Actual
4749100.002023-03-246864Budget
3401597.002025-06-236846Actual
20122152.002024-05-236867Actual
2992683.742025-02-2068411Actual
36553255.632025-08-226828Actual
19832120.002024-05-236865Actual
34283191.992025-06-236868Actual
814243.002022-11-216817Actual
29128405.002025-02-206813Actual
1938124.162024-04-2268511Actual
576750.002023-04-236873Budget
18089152.002024-03-236867Actual
29489123.002025-02-206836Actual
1696768.002024-02-216866Actual
14757114.002023-12-226865Actual
160799.002022-12-226816Actual
6565369.272023-04-236818Actual
33040325.002025-05-236867Actual
4237161.002023-02-216867Actual
1430642.252023-11-2168411Actual
6095100.002023-04-236816Budget
9601100.002023-07-226846Budget
36525573.822025-08-226818Actual
17588209.002024-03-236863Actual
27885222.312024-12-2168213Actual
9376200.002023-07-226865Budget
164649.272024-01-2268612Actual
1383530.002023-11-216826Actual
30501248.002025-03-236865Actual
33629441.002025-06-236813Actual
27799145.442024-12-2168612Actual
24252173.812024-09-206868Actual
1832237.992024-03-2368311Actual
165531.002022-12-226826Actual
32036243.512025-04-226868Actual
38055196.512025-09-2168612Actual
2823200.002023-01-226836Budget
19180210.182024-04-226828Actual
27739153.952024-12-2168112Actual
3487177.002025-07-226873Actual
15490448.002024-01-226813Actual
28631298.062025-01-216868Actual
20736191.002024-06-236814Actual
33842202.002025-06-236815Actual
8728161.002023-06-246867Actual
1935435.872024-04-2268411Actual
4366100.002023-02-216828Budget
7547200.002023-05-246817Budget
352142.002023-02-216873Actual
32891100.002025-05-236846Actual
2508120.002023-01-226864Actual
21115250.002024-06-236817Actual
442280.002023-02-216868Budget
20976111.002024-06-236836Actual
26917105.002024-12-216873Actual
1241590.002023-10-226863Budget
32810116.002025-05-236816Actual
20209228.362024-05-236828Actual
2055817.782024-05-2368612Actual
3897383.742025-10-2268211Actual
8436124.002023-06-246836Actual
37199270.002025-09-216814Actual
14102246.542023-11-216818Actual
3034686.002025-03-236873Actual
1729347.572024-02-2168311Actual
164079.272024-01-2268112Actual
344170.002023-02-216863Budget
568770.002023-04-236863Budget
2548462.462024-10-2168611Actual
17059192.002024-02-216867Actual
33247100.762025-05-2368211Actual
39325159.152025-10-2268613Actual
23904134.002024-09-206816Actual
4891200.002023-03-246865Budget
2303879.002024-08-216866Actual
1620682.682024-01-2268111Actual
6614134.422023-04-236828Actual
67560.002022-11-216856Budget
33989105.002025-06-236836Actual
4317234.422023-02-216818Actual
14100.002022-11-216813Budget
12087100.002023-09-216867Budget
28477408.002025-01-216817Actual
31322211.782025-03-2368613Actual
10574120.002023-08-226816Actual
5358200.002023-03-246867Budget
13216100.002023-10-226867Budget
2339153.952024-08-2168411Actual
891560.002023-06-246868Budget
33334140.122025-05-2368611Actual
38476187.002025-10-226865Actual
37735364.722025-09-216868Actual
30288168.002025-03-236863Actual
202280.002022-11-216814Budget
35224116.002025-07-226866Actual
39207213.532025-10-2268612Actual
2869113.002023-01-226846Actual
16556200.002024-02-216863Actual
28832140.122025-01-2168611Actual
17554304.002024-03-236813Actual
13747162.002023-11-216865Actual
37794133.742025-09-2168111Actual
2323100.002023-01-226863Budget
10355120.002023-08-226864Actual
1693550.002024-02-216856Actual
516250.002023-03-246856Budget
1114998.052023-08-226868Actual
8259161.002023-06-246865Actual
885780.002023-06-246828Budget
628750.002023-04-236856Budget
2333732.672024-08-2168211Actual
11698100.002023-09-216816Budget
20650216.002024-06-236863Actual
28128228.002025-01-216864Actual
6566200.002023-04-236818Budget
11230169.002023-09-216813Actual
144245.012023-11-2168212Actual
27418510.182024-12-216818Actual
35841211.782025-07-2268213Actual
37292405.002025-09-216815Actual
22240198.052024-07-216828Actual
13298260.182023-10-226818Actual
30165169.682025-02-2068213Actual
2602624.002024-11-206826Actual
3570200.002023-02-216814Budget
34604153.952025-06-2368612Actual
32865123.002025-05-236836Actual
2268676.002024-08-216873Actual
1527108.002022-12-226865Actual
32446141.612025-04-2268613Actual
1889041.002024-04-226826Actual
1608100.002022-12-226816Budget
26321202.602024-11-206828Actual
20862203.002024-06-236865Actual
5439200.002023-03-246818Budget
731100.002022-11-216866Budget
1865042.002024-04-226873Actual
12275110.172023-09-216868Actual
11041314.722023-08-226818Actual
3382100.002023-02-216813Budget
28690165.662025-01-2168111Actual
12356200.002023-10-226813Budget
801227.002023-06-246873Actual
2725118.002023-01-226816Actual
2806771.002025-01-216873Actual
3291753.002025-05-236856Actual
956200.002022-11-216818Budget
20770124.002024-06-236864Actual
464148.002023-03-246873Actual
511680.002023-03-246846Budget
19059209.002024-04-226817Actual
7078200.002023-05-246815Budget
25687300.002024-11-206813Actual
31291113.532025-03-2368213Actual
3572358.212025-07-2268212Actual
8996116.002023-07-226813Actual
1489741.002023-12-226846Actual
10573100.002023-08-226816Budget
34992270.002025-07-226815Actual
212680.002022-12-226828Budget
34130493.002025-06-236817Actual
511591.002023-03-246846Actual
17674245.002024-03-236814Actual
1837614.592024-03-2368511Actual
1558269.002024-01-226873Actual
838860.002023-06-246826Budget
2613871.002024-11-206866Actual
13157200.002023-10-226817Budget
38141197.752025-09-2168213Actual
4178200.002023-02-216817Actual
13619203.002023-11-216814Actual
522073.002023-03-246866Actual
10493200.002023-08-226865Budget
18592243.002024-04-226863Actual
17118243.512024-02-216818Actual
2401155.002024-09-206856Actual
2649649.702024-11-2068411Actual
35026208.002025-07-226865Actual
853050.002023-06-246856Budget
10670176.002023-08-226836Actual
8668176.002023-06-246817Actual
31627293.002025-04-226865Actual
10356200.002023-08-226864Budget
731598.002023-05-246836Actual
1199100.002022-12-226863Budget
67468.002022-11-216856Actual
29038295.992025-01-2168213Actual
576846.002023-04-236873Actual
3560420.972025-07-2268511Actual
32538176.002025-05-236863Actual
30911316.242025-03-236868Actual
9239216.002023-07-226864Actual
25938227.002024-11-206865Actual
689230.002023-05-246873Budget
29162242.002025-02-206863Actual
36290151.002025-08-226836Actual
18148205.632024-03-236818Actual
7465100.002023-05-246866Budget
3437030.552025-06-2368211Actual
3626232.002025-08-226826Actual
1723851.822024-02-2168111Actual
2100277.002024-06-236846Actual
11617200.002023-09-216865Budget
19620264.002024-05-236863Actual
235097.142024-08-2168112Actual
33783360.002025-06-236864Actual
29631493.002025-02-206817Actual
36235144.002025-08-226816Actual
28221246.002025-01-216865Actual
32658252.002025-05-236864Actual
501939.002023-03-246826Actual
7605200.002023-05-246867Actual
2035529.482024-05-2368311Actual
6998210.002023-05-246864Actual
37582288.002025-09-216817Actual
5627154.002023-04-236813Actual
27359234.002024-12-216867Actual
3667396.512025-08-2268211Actual
27538194.382024-12-2168111Actual
29573125.002025-02-206866Actual
2496015.002024-10-216826Actual
1334580.002023-10-226828Budget
1388967.002023-11-216846Actual
6193130.002023-04-236836Actual
37615228.002025-09-216867Actual
3847135.002023-02-216816Actual
872200.002022-11-216867Budget
2192287.002024-07-216816Actual
31686151.002025-04-226816Actual
3126467.922025-03-2368113Actual
3301104.112023-01-226868Actual
12922117.002023-10-226836Actual
3552379.482025-07-2268211Actual
18208191.992024-03-236868Actual
17025204.002024-02-216817Actual
13346128.362023-10-226828Actual
1174570.002023-09-216826Actual
2891924.162025-01-2168212Actual
36176188.002025-08-226865Actual
8729200.002023-06-246867Budget
338196.002023-02-216813Actual
38114148.622025-09-2168113Actual
1184290.002023-09-216846Actual
1857100.002022-12-226866Budget
3174199.002025-04-226836Actual
21977125.002024-07-216836Actual
11616136.002023-09-216865Actual
2838755.002025-01-216856Actual
2102850.002024-06-236856Actual
13404137.452023-10-226868Actual
255703.952024-10-2168212Actual
29959149.702025-02-2068611Actual
17707158.002024-03-236864Actual
1623413.532024-01-2268211Actual
815200.002022-11-216817Budget
1296982.002023-10-226846Actual
12167200.002023-09-216818Budget
225043.952024-07-2168112Actual
2398550.002024-09-206846Actual
9457100.002023-07-226816Budget
2644200.002023-01-226865Budget
5301200.002023-03-246817Budget
913426.002023-07-226873Actual
2776718.842024-12-2168212Actual
11090110.172023-08-226828Actual
7874100.002023-06-246813Budget
2599960.002024-11-206816Actual
36432459.002025-08-226817Actual
11416297.002023-09-216814Actual
15134134.422023-12-226828Actual
11229200.002023-09-216813Budget
1025030.002023-08-226873Budget
30079149.702025-02-2068612Actual
3557796.512025-07-2268411Actual
265238.212024-11-2068511Actual
2238658.212024-07-2168311Actual
260133.002022-11-216864Actual
3848100.002023-02-216816Budget
11946100.002023-09-216866Budget
3212357.142025-04-2268211Actual
960275.002023-07-226846Actual
38853182.902025-10-226828Actual
1460336.002023-12-226873Actual
2768090.122024-12-2168611Actual
2554310.332024-10-2168112Actual
3741252.002025-09-216826Actual
2871843.312025-01-2168211Actual
5487100.002023-03-246828Budget
21208434.422024-06-236818Actual
6484200.002023-04-236867Budget
1071773.002023-08-226846Actual
5069105.002023-03-246836Actual
12543220.002023-10-226814Actual
2078200.002022-12-226818Budget
26232324.002024-11-206867Actual
5816216.002023-04-236814Actual
37079479.002025-09-216813Actual
401189.002022-11-216865Actual
1751137.002022-12-226846Actual
1938189.002022-12-226817Actual
624080.002023-04-236846Budget
10492210.002023-08-226865Actual
3404171.002025-06-236856Actual
3672796.512025-08-2268411Actual
3675437.992025-08-2268511Actual
3099840.122025-03-2368211Actual
1016990.002023-08-226863Budget
1184180.002023-09-216846Budget
1991834.002024-05-236826Actual
12685171.002023-10-226815Actual
2070854.002024-06-236873Actual
2507100.002023-01-226864Budget
1826780.552024-03-2368111Actual
1481679.002023-12-226816Actual
2664914.592024-11-2068612Actual
9923260.182023-07-226818Actual
2608069.002024-11-206846Actual
2830736.002025-01-216826Actual
291760.002023-01-226856Budget
403839.002023-02-216856Actual
28419118.002025-01-216866Actual
11945123.002023-09-216866Actual
9182200.002023-07-226814Budget
873161.002022-11-216867Actual
33749324.002025-06-236814Actual
16769180.002024-02-216865Actual
25251160.182024-10-216828Actual
34721190.732025-06-2368613Actual
23217164.722024-08-216828Actual
2720981.002024-12-216846Actual
29282264.002025-02-206864Actual
9972160.182023-07-226828Actual
3238780.202025-04-2268113Actual
8669200.002023-06-246817Budget
38263273.002025-10-226863Actual
2493379.002024-10-216816Actual
35495158.212025-07-2268111Actual
27479137.452024-12-216868Actual
1996200.002022-12-226867Budget
1495571.002023-12-226866Actual
10821100.002023-08-226866Budget
779360.002023-05-246868Budget
15013336.002023-12-226817Actual
10961100.002023-08-226867Budget
26825255.002024-12-216813Actual
1543212.462023-12-2268612Actual
838760.002023-06-246826Actual
2292618.002024-08-216826Actual
14664123.002023-12-226864Actual
3061587.002025-03-236836Actual
35964254.002025-08-226863Actual
3905424.162025-10-2268511Actual
5954200.002023-04-236815Budget

Generated 2025-12-21 11:49:42.778 UTC