[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637464.002025-08-226866Actual
15490448.002024-01-226813Actual
185894.002022-12-226866Actual
984296.002023-07-226867Actual
22212342.002024-07-216818Actual
2451211.402024-09-2068112Actual
4365175.332023-02-216828Actual
2143712.462024-06-2368511Actual
3675437.992025-08-2268511Actual
193009.272024-04-2268211Actual
14100.002022-11-216813Budget
28511231.002025-01-216867Actual
10437240.002023-08-226815Actual
3861666.002025-10-226846Actual
24220228.362024-09-206828Actual
15610127.002024-01-226814Actual
1526200.002022-12-226865Budget
21652180.002024-07-216863Actual
179960.002022-12-226856Budget
1631515.652024-01-2268511Actual
28598266.242025-01-216828Actual
2401155.002024-09-206856Actual
2610637.002024-11-206856Actual
2200388.002024-07-216846Actual
773380.002023-05-246828Budget
2943490.002025-02-206816Actual
3229585.872025-04-2268112Actual
511591.002023-03-246846Actual
2202932.002024-07-216856Actual
15167182.902023-12-226868Actual
36432459.002025-08-226817Actual
25904189.002024-11-206815Actual
2830736.002025-01-216826Actual
13217112.002023-10-226867Actual
8259161.002023-06-246865Actual
872200.002022-11-216867Budget
36050551.002025-08-226814Actual
39325159.152025-10-2268613Actual
33989105.002025-06-236836Actual
2238658.212024-07-2168311Actual
201264.002022-11-216814Actual
30791204.002025-03-236867Actual
11698100.002023-09-216816Budget
12087100.002023-09-216867Budget
19798248.002024-05-236815Actual
26735141.612024-11-2068213Actual
2992683.742025-02-2068411Actual
1128790.002023-09-216863Budget
38383264.002025-10-226864Actual
23130250.002024-08-216867Actual
3856255.002025-10-226826Actual
71100.002022-11-216863Budget
3741252.002025-09-216826Actual
19620264.002024-05-236863Actual
568867.002023-04-236863Actual
956200.002022-11-216818Budget
2192287.002024-07-216816Actual
13404137.452023-10-226868Actual
143979.272023-11-2168112Actual
14163198.052023-11-216868Actual
8059200.002023-06-246814Budget
1927257.142024-04-2268111Actual
1897027.002024-04-226856Actual
9601100.002023-07-226846Budget
31205230.552025-03-2368612Actual
801130.002023-06-246873Budget
37615228.002025-09-216867Actual
3847135.002023-02-216816Actual
2764740.122024-12-2168511Actual
34690113.532025-06-2368213Actual
35873211.782025-07-2268613Actual
9784250.002023-07-226817Actual
8728161.002023-06-246867Actual
1287450.002023-10-226826Budget
20976111.002024-06-236836Actual
7685200.002023-05-246818Budget
30374304.002025-03-236814Actual
3066743.002025-03-236856Actual
21771146.002024-07-216864Actual
11230169.002023-09-216813Actual
164079.272024-01-2268112Actual
6192100.002023-04-236836Budget
18711135.002024-04-226864Actual
38349285.002025-10-226814Actual
13298260.182023-10-226818Actual
12543220.002023-10-226814Actual
2613871.002024-11-206866Actual
905480.002023-07-226863Budget
2548462.462024-10-2168611Actual
3672796.512025-08-2268411Actual
740843.002023-05-246856Actual
32949105.002025-05-236866Actual
27479137.452024-12-216868Actual
18678155.002024-04-226814Actual
24628390.002024-10-216813Actual
7217100.002023-05-246816Budget
6424150.002023-04-236817Actual
5440246.542023-03-246818Actual
21269114.722024-06-236868Actual
399280.002023-02-216846Budget
37113315.002025-09-216863Actual
1188840.002023-09-216856Budget
343200.002022-11-216815Budget
2300658.002024-08-216856Actual
32414150.382025-04-2268213Actual
37292405.002025-09-216815Actual
344170.002023-02-216863Budget
27858106.522024-12-2168113Actual
36785149.702025-08-2268611Actual
2641476.292024-11-2068111Actual
9321168.002023-07-226815Actual
3064176.002025-03-236846Actual
2132848.632024-06-2368111Actual
793180.002023-06-246863Budget
1865042.002024-04-226873Actual
14723173.002023-12-226815Actual
2038232.672024-05-2368411Actual
5359108.002023-03-246867Actual
17059192.002024-02-216867Actual
35841211.782025-07-2268213Actual
28745126.292025-01-2168311Actual
1296982.002023-10-226846Actual
2493379.002024-10-216816Actual
34543160.342025-06-2368112Actual
32446141.612025-04-2268613Actual
13346128.362023-10-226828Actual
2756663.532024-12-2168211Actual
34604153.952025-06-2368612Actual
4178200.002023-02-216817Actual
38171180.202025-09-2168613Actual
9320200.002023-07-226815Budget
3746674.002025-09-216846Actual
1894466.002024-04-226846Actual
2339153.952024-08-2168411Actual
2185158.662022-12-226868Actual
1297080.002023-10-226846Budget
8437100.002023-06-246836Budget
1626128.422024-01-2268311Actual
8668176.002023-06-246817Actual
2602624.002024-11-206826Actual
53155.002022-11-216826Actual
29128405.002025-02-206813Actual
389650.002023-02-216826Budget
1932732.672024-04-2268311Actual
25284152.602024-10-216868Actual
32003202.602025-04-226828Actual
11946100.002023-09-216866Budget
38945210.342025-10-2268111Actual
5358200.002023-03-246867Budget
2265154.002023-01-226813Actual
3212357.142025-04-2268211Actual
31322211.782025-03-2368613Actual
10670176.002023-08-226836Actual
4830176.002023-03-246815Actual
22061113.002024-07-216866Actual
10493200.002023-08-226865Budget
16828120.002024-02-216816Actual
28128228.002025-01-216864Actual
2869113.002023-01-226846Actual
3061587.002025-03-236836Actual
22840203.002024-08-216865Actual
18089152.002024-03-236867Actual
1900172.002024-04-226866Actual
2303879.002024-08-216866Actual
1997250.002024-05-236846Actual
12922117.002023-10-226836Actual
21149240.002024-06-236867Actual
39027149.702025-10-2268411Actual
1585169.002024-01-226836Actual
1385100.002022-12-226864Budget
5488129.872023-03-246828Actual
2537113.532024-10-2168211Actual
4689252.002023-03-246814Actual
5954200.002023-04-236815Budget
24252173.812024-09-206868Actual
1794053.002024-03-236846Actual
33749324.002025-06-236814Actual
25164207.002024-10-216867Actual
25251160.182024-10-216828Actual
1184290.002023-09-216846Actual
20122152.002024-05-236867Actual
26198450.002024-11-206817Actual
3196200.002023-01-226818Budget
11616136.002023-09-216865Actual
11090110.172023-08-226828Actual
31916276.002025-04-226867Actual
726575.002023-05-246826Actual
576846.002023-04-236873Actual
2003081.002024-05-236866Actual
681164.002023-05-246863Actual
37021211.782025-08-2268613Actual
20088242.002024-05-236817Actual
403839.002023-02-216856Actual
950660.002023-07-226826Budget
2135644.382024-06-2368211Actual
731598.002023-05-246836Actual
1003160.002023-07-226868Budget
6485203.002023-04-236867Actual
36586287.452025-08-226868Actual
30079149.702025-02-2068612Actual
2044251.822024-05-2368611Actual
25130264.002024-10-216817Actual
15430.002022-11-216873Budget
13747162.002023-11-216865Actual
3557796.512025-07-2268411Actual
1025030.002023-08-226873Budget
7792110.172023-05-246868Actual
37524110.002025-09-216866Actual
7137200.002023-05-246865Budget
2241353.952024-07-2168411Actual
34223335.942025-06-236818Actual
32891100.002025-05-236846Actual
2404294.002024-09-206866Actual
9554100.002023-07-226836Budget
20181379.882024-05-236818Actual
1996200.002022-12-226867Budget
2100277.002024-06-236846Actual
32658252.002025-05-236864Actual
7465100.002023-05-246866Budget
6940286.002023-05-246814Actual
12027128.002023-09-216817Actual
801227.002023-06-246873Actual
277440.002023-01-226826Budget
1685535.002024-02-216826Actual
38442234.002025-10-226815Actual
29070113.532025-01-2168613Actual
33454179.492025-05-2368612Actual
885780.002023-06-246828Budget
174393.952024-02-2168112Actual
1582315.002024-01-226826Actual
6997200.002023-05-246864Budget
3602272.002025-08-226873Actual
6565369.272023-04-236818Actual
3717168.002025-09-216873Actual
1850018.842024-03-2368612Actual
106191.992022-11-216868Actual
779360.002023-05-246868Budget
25223251.092024-10-216818Actual
23217164.722024-08-216828Actual
20650216.002024-06-236863Actual
32751339.002025-05-236865Actual
1334580.002023-10-226828Budget
8588127.002023-06-246866Actual
28009263.002025-01-216863Actual
10821100.002023-08-226866Budget
3629100.002023-02-216864Budget
409790.002023-02-216866Budget
23752130.002024-09-206864Actual
554780.002023-03-246868Budget
12167200.002023-09-216818Budget
18770155.002024-04-226815Actual
3217763.532025-04-2268411Actual
36963120.552025-08-2268113Actual
2094827.002024-06-236826Actual
15013336.002023-12-226817Actual
1749615.652024-02-2168612Actual
33571201.262025-05-2368613Actual
33783360.002025-06-236864Actual
8809200.002023-06-246818Budget
5874100.002023-04-236864Budget
913330.002023-07-226873Budget
1466189.002022-12-226815Actual
7547200.002023-05-246817Budget
4237161.002023-02-216867Actual
9843200.002023-07-226867Budget
36290151.002025-08-226836Actual
30018117.782025-02-2068112Actual
37849120.972025-09-2168311Actual
13216100.002023-10-226867Budget
13619203.002023-11-216814Actual
3569231.002023-02-216814Actual
1939200.002022-12-226817Budget
8483113.002023-06-246846Actual
997180.002023-07-226828Budget
964929.002023-07-226856Actual
3301104.112023-01-226868Actual
28832140.122025-01-2168611Actual
10356200.002023-08-226864Budget
29341246.002025-02-206815Actual
4831200.002023-03-246815Budget
8339100.002023-06-246816Budget
3176773.002025-04-226846Actual
194726.082024-04-2268112Actual
3630140.002023-02-216864Actual
2233148.632024-07-2168111Actual
1383530.002023-11-216826Actual
265238.212024-11-2068511Actual
2398550.002024-09-206846Actual
400200.002022-11-216865Budget
3291753.002025-05-236856Actual
30165169.682025-02-2068213Actual
19180210.182024-04-226828Actual
21619252.002024-07-216813Actual
37935175.232025-09-2168611Actual
33663231.002025-06-236863Actual
28477408.002025-01-216817Actual
30467265.002025-03-236815Actual
2431167.782024-09-2068111Actual
1829512.462024-03-2368211Actual
2664914.592024-11-2068612Actual
28419118.002025-01-216866Actual
838860.002023-06-246826Budget
17179152.602024-02-216868Actual
3114200.002023-01-226867Budget
4179200.002023-02-216817Budget
14512280.002023-12-226813Actual
22628220.002024-08-216863Actual
38229281.002025-10-226813Actual
2768090.122024-12-2168611Actual
8436124.002023-06-246836Actual
6754195.002023-05-246813Actual
25687300.002024-11-206813Actual
1144100.002022-12-226813Budget
442280.002023-02-216868Budget
3864259.002025-10-226856Actual
35375493.512025-07-226818Actual
29752202.602025-02-206828Actual
23845115.002024-09-206865Actual
352142.002023-02-216873Actual
27739153.952024-12-2168112Actual
30288168.002025-03-236863Actual
6566200.002023-04-236818Budget
2274899.002024-08-216864Actual
623973.002023-04-236846Actual
24133171.002024-09-206867Actual
3401597.002025-06-236846Actual
554691.992023-03-246868Actual
1834948.632024-03-2368411Actual
7362137.002023-05-246846Actual
12825120.002023-10-226816Actual
5069105.002023-03-246836Actual
4891200.002023-03-246865Budget
3220440.122025-04-2268511Actual
905384.002023-07-226863Actual
12086112.002023-09-216867Actual
1184180.002023-09-216846Budget
23250205.632024-08-216868Actual
259100.002022-11-216864Budget
2644226.292024-11-2068211Actual
3519241.002025-07-226856Actual
20921102.002024-06-236816Actual
30254363.002025-03-236813Actual
24662190.002024-10-216863Actual
324480.002023-01-226828Budget
15524220.002024-01-226863Actual
2661612.462024-11-2068112Actual
32504473.002025-05-236813Actual
18558336.002024-04-226813Actual
30757315.002025-03-236817Actual
35964254.002025-08-226863Actual
1558269.002024-01-226873Actual
1328280.002022-12-226814Budget
7361100.002023-05-246846Budget
34992270.002025-07-226815Actual
7734105.632023-05-246828Actual
8484100.002023-06-246846Budget
35140167.002025-07-226836Actual
9555117.002023-07-226836Actual
32328147.572025-04-2268612Actual
160799.002022-12-226816Actual
8198192.002023-06-246815Actual
11557200.002023-09-216815Budget
18055209.002024-03-236817Actual
1249530.002023-10-226873Actual
36990169.682025-08-2268213Actual
31500437.002025-04-226814Actual
3782226.292025-09-2168211Actual
2345070.972024-08-2168611Actual
5816216.002023-04-236814Actual
106070.002022-11-216868Budget
27917253.892024-12-2168613Actual
22954146.002024-08-216836Actual
165640.002022-12-226826Budget
8258200.002023-06-246865Budget
17859116.002024-03-236816Actual
9923260.182023-07-226818Actual
9181165.002023-07-226814Actual
16642146.002024-02-216814Actual
29631493.002025-02-206817Actual
1527108.002022-12-226865Actual
9182200.002023-07-226814Budget
11415200.002023-09-216814Budget
16027230.002024-01-226867Actual
2726100.002023-01-226816Budget
16676105.002024-02-216864Actual
3034686.002025-03-236873Actual
7079140.002023-05-246815Actual
27620116.722024-12-2168411Actual
15703182.002024-01-226815Actual
2152911.402024-06-2368112Actual
1764654.002024-03-236873Actual
2508120.002023-01-226864Actual
2030094.382024-05-2368111Actual
815200.002022-11-216817Budget
628649.002023-04-236856Actual
1530853.952023-12-2268411Actual
1024933.002023-08-226873Actual
17707158.002024-03-236864Actual
28891128.422025-01-2168112Actual
2946140.002025-02-206826Actual
3215070.972025-04-2268311Actual
2954151.002025-02-206856Actual
232488.002023-01-226863Actual
2354012.462024-08-2168612Actual
23718195.002024-09-206814Actual
3767152.002023-02-216865Actual
164347.142024-01-2268212Actual
212680.002022-12-226828Budget
15106284.422023-12-226818Actual
36525573.822025-08-226818Actual
2644200.002023-01-226865Budget
1999835.002024-05-236856Actual
28335185.002025-01-216836Actual
3832145.002025-10-226873Actual
3396123.002025-06-236826Actual
1994683.002024-05-236836Actual
2253618.842024-07-2168612Actual
28690165.662025-01-2168111Actual
29011132.832025-01-2168113Actual
4098114.002023-02-216866Actual
5628100.002023-04-236813Budget
16147191.992024-01-226868Actual
1221580.002023-09-216828Budget
7874100.002023-06-246813Budget
689126.002023-05-246873Actual
218470.002022-12-226868Budget
11416297.002023-09-216814Actual
1840945.442024-03-2368611Actual
1136723.002023-09-216873Actual
814243.002022-11-216817Actual
1534151.822023-12-2268611Actual
3634259.002025-08-226856Actual
1301765.002023-10-226856Actual
23632243.002024-09-206863Actual
20829195.002024-06-236815Actual
2922077.002025-02-206873Actual
1391553.002023-11-216856Actual
16769180.002024-02-216865Actual
5487100.002023-03-246828Budget
740950.002023-05-246856Budget
3058739.002025-03-236826Actual
19093240.002024-04-226867Actual
3569591.192025-07-2268112Actual
245709.272024-09-2068612Actual
1174570.002023-09-216826Actual
1690968.002024-02-216846Actual
1108980.002023-08-226828Budget
215619.272024-06-2368612Actual
1016990.002023-08-226863Budget
21236182.902024-06-236828Actual
1340570.002023-10-226868Budget
3749268.002025-09-216856Actual
36645216.722025-08-2268111Actual
853050.002023-06-246856Budget
8117161.002023-06-246864Actual
2646952.892024-11-2068311Actual
2951577.002025-02-206846Actual
3900090.122025-10-2268311Actual
29489123.002025-02-206836Actual
32236145.442025-04-2268611Actual
1128888.002023-09-216863Actual
14102246.542023-11-216818Actual
2725118.002023-01-226816Actual
10355120.002023-08-226864Actual
12216114.722023-09-216828Actual
4423114.722023-02-216868Actual
1287339.002023-10-226826Actual
25938227.002024-11-206865Actual
18176158.662024-03-236828Actual
170488.002022-12-226836Actual
245393.952024-09-2068212Actual
3407276.002025-06-236866Actual
18148205.632024-03-236818Actual
33219242.252025-05-2368111Actual
26825255.002024-12-216813Actual
8995100.002023-07-226813Budget
1199100.002022-12-226863Budget
29162242.002025-02-206863Actual
19832120.002024-05-236865Actual
31025105.022025-03-2368311Actual
634462.002023-04-236866Actual
1427958.212023-11-2168311Actual
179845.002022-12-226856Actual
1460336.002023-12-226873Actual
1136830.002023-09-216873Budget
34130493.002025-06-236817Actual
1608100.002022-12-226816Budget
2330980.552024-08-2168111Actual
3437030.552025-06-2368211Actual
2442013.532024-09-2068511Actual
9924200.002023-07-226818Budget
21115250.002024-06-236817Actual
2877276.292025-01-2168411Actual
891560.002023-06-246868Budget
3342119.912025-05-2368212Actual
30850682.912025-03-236818Actual
26945522.002024-12-216814Actual
403950.002023-02-216856Budget
14664123.002023-12-226864Actual
12745132.002023-10-226865Actual
2105760.002024-06-236866Actual
12544200.002023-10-226814Budget
1359188.002023-11-216873Actual
338196.002023-02-216813Actual
2670867.922024-11-2068113Actual
2822176.002023-01-226836Actual
33875304.002025-06-236865Actual
34899360.002025-07-226814Actual
352250.002023-02-216873Budget
33040325.002025-05-236867Actual
2655656.082024-11-2068611Actual
39266127.572025-10-2268113Actual

Generated 2025-12-22 03:56:13.474 UTC