[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388967.002023-05-146846Actual
36904179.492025-02-1268612Actual
2542534.802024-04-1368411Actual
18176158.662023-09-146828Actual
62782.002022-05-146846Actual
905480.002023-01-126863Budget
2241353.952024-01-1268411Actual
2339153.952024-02-1268411Actual
38674120.002025-04-146866Actual
8436124.002022-12-156836Actual
1585169.002023-07-156836Actual
32446141.612024-10-1368613Actual
3220440.122024-10-1368511Actual
2431167.782024-03-1368111Actual
13157200.002023-04-146817Budget
2776718.842024-06-1368212Actual
27267116.002024-06-136866Actual
2646952.892024-05-1368311Actual
2507297.002024-04-136866Actual
27069158.002024-06-136865Actual
29959149.702024-08-1368611Actual
1422451.822023-05-1468111Actual
37385102.002025-03-146816Actual
984296.002023-01-126867Actual
27479137.452024-06-136868Actual
27538194.382024-06-1368111Actual
10671200.002023-02-126836Budget
35964254.002025-02-126863Actual
17800158.002023-09-146865Actual
1184180.002023-03-146846Budget
3174199.002024-10-136836Actual
3746674.002025-03-146846Actual
18148205.632023-09-146818Actual
3602272.002025-02-126873Actual
28891128.422024-07-1468112Actual
1199100.002022-06-146863Budget
31500437.002024-10-136814Actual
2393121.002024-03-136826Actual
2102850.002023-12-156856Actual
18592243.002023-10-146863Actual
24662190.002024-04-136863Actual
634462.002022-10-146866Actual
11090110.172023-02-126828Actual
27446231.392024-06-136828Actual
731100.002022-05-146866Budget
8339100.002022-12-156816Budget
38853182.902025-04-146828Actual
399280.002022-08-146846Budget
13216100.002023-04-146867Budget
2147051.822023-12-1568611Actual
1200116.002022-06-146863Actual
2539841.192024-04-1368311Actual
34342232.682024-12-1468111Actual
873161.002022-05-146867Actual
7874100.002022-12-156813Budget
28361112.002024-07-146846Actual
3832145.002025-04-146873Actual
1467200.002022-06-146815Budget
1891888.002023-10-146836Actual
20829195.002023-12-156815Actual
502050.002022-09-146826Budget
11616136.002023-03-146865Actual
1427958.212023-05-1468311Actual
1460336.002023-06-146873Actual
324480.002022-07-156828Budget
3787679.482025-03-1468411Actual
165640.002022-06-146826Budget
218470.002022-06-146868Budget
2439343.312024-03-1368411Actual
1221580.002023-03-146828Budget
15013336.002023-06-146817Actual
15106284.422023-06-146818Actual
9458152.002023-01-126816Actual
106070.002022-05-146868Budget
2171050.002024-01-126873Actual
15610127.002023-07-156814Actual
1062150.002023-02-126826Budget
9923260.182023-01-126818Actual
17554304.002023-09-146813Actual
23189260.182024-02-126818Actual
731598.002022-11-146836Actual
32328147.572024-10-1368612Actual
3301104.112022-07-156868Actual
6753100.002022-11-146813Budget
2398550.002024-03-136846Actual
3675437.992025-02-1268511Actual
25130264.002024-04-136817Actual
8258200.002022-12-156865Budget
26825255.002024-06-136813Actual
27799145.442024-06-1368612Actual
1108980.002023-02-126828Budget
38535151.002025-04-146816Actual
1359188.002023-05-146873Actual
7276.002022-05-146863Actual
3114200.002022-07-156867Budget
12026200.002023-03-146817Budget
38349285.002025-04-146814Actual
853050.002022-12-156856Budget
7217100.002022-11-146816Budget
10437240.002023-02-126815Actual
15167182.902023-06-146868Actual
2192287.002024-01-126816Actual
484100.002022-05-146816Budget
165531.002022-06-146826Actual
1340570.002023-04-146868Budget
4366100.002022-08-146828Budget
1994683.002023-11-146836Actual
25284152.602024-04-136868Actual
2554310.332024-04-1368112Actual
37079479.002025-03-146813Actual
1729347.572023-08-1468311Actual
14757114.002023-06-146865Actual
38171180.202025-03-1468613Actual
13713198.002023-05-146815Actual
1249630.002023-04-146873Budget
6997200.002022-11-146864Budget
1143165.002022-06-146813Actual
33571201.262024-11-1368613Actual
30288168.002024-09-136863Actual
18089152.002023-09-146867Actual
26198450.002024-05-136817Actual
2401155.002024-03-136856Actual
2268676.002024-02-126873Actual
24252173.812024-03-136868Actual
2143712.462023-12-1568511Actual
38766187.002025-04-146867Actual
3790324.162025-03-1468511Actual
8728161.002022-12-156867Actual
36050551.002025-02-126814Actual
1626128.422023-07-1568311Actual
6673164.722022-10-146868Actual
501939.002022-09-146826Actual
12922117.002023-04-146836Actual
13156232.002023-04-146817Actual
1495571.002023-06-146866Actual
4972100.002022-09-146816Budget
3749268.002025-03-146856Actual
2822176.002022-07-156836Actual
1938189.002022-06-146817Actual
3238780.202024-10-1368113Actual
3945100.002022-08-146836Budget
2602624.002024-05-136826Actual
1764654.002023-09-146873Actual
19620264.002023-11-146863Actual
2726100.002022-07-156816Budget
7604200.002022-11-146867Budget
3330153.952024-11-1368411Actual
33540190.732024-11-1368213Actual
13297200.002023-04-146818Budget
6998210.002022-11-146864Actual
31593405.002024-10-136815Actual
1385100.002022-06-146864Budget
4890119.002022-09-146865Actual
18208191.992023-09-146868Actual
277338.002022-07-156826Actual
30560110.002024-09-136816Actual
25164207.002024-04-136867Actual
27183167.002024-06-136836Actual
194996.082023-10-1468212Actual
2452280.002022-07-156814Budget
11416297.002023-03-146814Actual
3055200.002022-07-156817Budget
37021211.782025-02-1268613Actual
3004626.292024-08-1368212Actual
11617200.002023-03-146865Budget
10573100.002023-02-126816Budget
2044251.822023-11-1468611Actual
8588127.002022-12-156866Actual
19180210.182023-10-146828Actual
32865123.002024-11-136836Actual
17588209.002023-09-146863Actual
1696768.002023-08-146866Actual
9703100.002023-01-126866Budget
23632243.002024-03-136863Actual
1136723.002023-03-146873Actual
33127202.602024-11-136828Actual
5487100.002022-09-146828Budget
1071773.002023-02-126846Actual
215619.272023-12-1568612Actual
39207213.532025-04-1468612Actual
2715535.002024-06-136826Actual
3555096.512025-01-1268311Actual
30165169.682024-08-1368213Actual
1997250.002023-11-146846Actual
3782226.292025-03-1468211Actual
37199270.002025-03-146814Actual
2560113.532024-04-1368612Actual
1492361.002023-06-146856Actual
2649649.702024-05-1368411Actual
3382100.002022-08-146813Budget
1334580.002023-04-146828Budget
2238658.212024-01-1268311Actual
11041314.722023-02-126818Actual
36235144.002025-02-126816Actual
12603200.002023-04-146864Actual
34933325.002025-01-126864Actual
2720981.002024-06-136846Actual
34721190.732024-12-1468613Actual
4749100.002022-09-146864Budget
15430.002022-05-146873Budget
13747162.002023-05-146865Actual
22272110.172024-01-126868Actual
1751137.002022-06-146846Actual
2644226.292024-05-1368211Actual
8810287.452022-12-156818Actual
576750.002022-10-146873Budget
29665180.002024-08-136867Actual
9972160.182023-01-126828Actual
245709.272024-03-1368612Actual
25687300.002024-05-136813Actual
2871843.312024-07-1468211Actual
144245.012023-05-1468212Actual
2877276.292024-07-1468411Actual
12356200.002023-04-146813Budget
1788630.002023-09-146826Actual
3404171.002024-12-146856Actual
19832120.002023-11-146865Actual
1527108.002022-06-146865Actual
9239216.002023-01-126864Actual
8483113.002022-12-156846Actual
22840203.002024-02-126865Actual
3667396.512025-02-1268211Actual
464250.002022-09-146873Budget
12744200.002023-04-146865Budget
2395978.002024-03-136836Actual
3637464.002025-02-126866Actual
3847135.002022-08-146816Actual
67468.002022-05-146856Actual
16676105.002023-08-146864Actual
28128228.002024-07-146864Actual
39087128.422025-04-1468611Actual
36466247.002025-02-126867Actual
15703182.002023-07-156815Actual
38732240.002025-04-146817Actual
8118200.002022-12-156864Budget
9924200.002023-01-126818Budget
53155.002022-05-146826Actual
6015196.002022-10-146865Actual
33629441.002024-12-146813Actual
28280162.002024-07-146816Actual
344284.002022-08-146863Actual
8060300.002022-12-156814Actual
2185158.662022-06-146868Actual
19093240.002023-10-146867Actual
6193130.002022-10-146836Actual
9181165.002023-01-126814Actual
1445414.592023-05-1468612Actual
793180.002022-12-156863Budget
18804210.002023-10-146865Actual
22628220.002024-02-126863Actual
815200.002022-05-146817Budget
2764740.122024-06-1368511Actual
35931441.002025-02-126813Actual
25251160.182024-04-136828Actual
15490448.002023-07-156813Actual
37702328.362025-03-146828Actual
568867.002022-10-146863Actual
37849120.972025-03-1468311Actual
2078200.002022-06-146818Budget
2266100.002022-07-156813Budget
21738182.002024-01-126814Actual
2138343.312023-12-1568311Actual
2354012.462024-02-1268612Actual
2992683.742024-08-1368411Actual
2030094.382023-11-1468111Actual
14631152.002023-06-146814Actual
173479.272023-08-1468511Actual
27975248.002024-07-146813Actual
1425216.722023-05-1468211Actual
3215070.972024-10-1368311Actual
38442234.002025-04-146815Actual
2404294.002024-03-136866Actual
16114228.362023-07-156828Actual
29631493.002024-08-136817Actual
3147275.002024-10-136873Actual
1136830.002023-03-146873Budget
1025030.002023-02-126873Budget
1897027.002023-10-146856Actual
8198192.002022-12-156815Actual
3176773.002024-10-136846Actual
8995100.002023-01-126813Budget
5358200.002022-09-146867Budget
3508575.002025-01-126816Actual
4750128.002022-09-146864Actual
36176188.002025-02-126865Actual
11230169.002023-03-146813Actual
2298038.002024-02-126846Actual
1466189.002022-06-146815Actual
235097.142024-02-1268112Actual
5440246.542022-09-146818Actual
1188929.002023-03-146856Actual
39266127.572025-04-1468113Actual
31686151.002024-10-136816Actual
580158.002022-05-146836Actual
4365175.332022-08-146828Actual
2274899.002024-02-126864Actual
31627293.002024-10-136865Actual
913426.002023-01-126873Actual
16642146.002023-08-146814Actual
33989105.002024-12-146836Actual
342152.002022-05-146815Actual
277440.002022-07-156826Budget
20736191.002023-12-156814Actual
22807140.002024-02-126815Actual
28419118.002024-07-146866Actual
12685171.002023-04-146815Actual
17179152.602023-08-146868Actual
389565.002022-08-146826Actual
22714220.002024-02-126814Actual
23250205.632024-02-126868Actual
3259668.002024-11-136873Actual
33219242.252024-11-1368111Actual
37794133.742025-03-1468111Actual
5873132.002022-10-146864Actual
2578163.002024-05-136873Actual
11794176.002023-03-146836Actual
19706234.002023-11-146814Actual
6565369.272022-10-146818Actual
15329.002022-05-146873Actual
568770.002022-10-146863Budget
31205230.552024-09-1368612Actual
726575.002022-11-146826Actual
71100.002022-05-146863Budget
872200.002022-05-146867Budget
22119220.002024-01-126817Actual
14545253.002023-06-146863Actual
8484100.002022-12-156846Budget
667280.002022-10-146868Budget
12684200.002023-04-146815Budget
36700120.972025-02-1268311Actual
838860.002022-12-156826Budget
22594345.002024-02-126813Actual
26735141.612024-05-1368213Actual
7873143.002022-12-156813Actual
28221246.002024-07-146865Actual
194726.082023-10-1468112Actual
35873211.782025-01-1268613Actual
891482.902022-12-156868Actual
12544200.002023-04-146814Budget
4504100.002022-09-146813Budget
11415200.002023-03-146814Budget
628649.002022-10-146856Actual
33663231.002024-12-146863Actual
581200.002022-05-146836Budget
554691.992022-09-146868Actual
31085123.102024-09-1368611Actual
1525412.462023-06-1468211Actual
6095100.002022-10-146816Budget
6014200.002022-10-146865Budget
2723548.002024-06-136856Actual
21619252.002024-01-126813Actual
522073.002022-09-146866Actual
28095380.002024-07-146814Actual
28477408.002024-07-146817Actual
3179364.002024-10-136856Actual
37292405.002025-03-146815Actual
2644200.002022-07-156865Budget
1752100.002022-06-146846Budget
179845.002022-06-146856Actual
29282264.002024-08-136864Actual
32538176.002024-11-136863Actual
29162242.002024-08-136863Actual
1850018.842023-09-1468612Actual
1857100.002022-06-146866Budget
39325159.152025-04-1468613Actual
37233348.002025-03-146864Actual
2830736.002024-07-146826Actual
554780.002022-09-146868Budget
2244561.402024-01-1268611Actual
456170.002022-09-146863Budget
202280.002022-05-146814Budget
18711135.002023-10-146864Actual
3291753.002024-11-136856Actual
30850682.912024-09-136818Actual
212680.002022-06-146828Budget
17146128.362023-08-146828Actual
34690113.532024-12-1468213Actual
8809200.002022-12-156818Budget
36553255.632025-02-126828Actual
13619203.002023-05-146814Actual
7314100.002022-11-146836Budget
22153180.002024-01-126867Actual
732109.002022-05-146866Actual
11795200.002023-03-146836Budget
16522300.002023-08-146813Actual
2253618.842024-01-1268612Actual
10297200.002023-02-126814Budget
31144122.042024-09-1368112Actual
3687228.422025-02-1268212Actual
26945522.002024-06-136814Actual
2289979.002024-02-126816Actual
34424113.532024-12-1468411Actual
39027149.702025-04-1468411Actual
1834948.632023-09-1468411Actual
1593557.002023-07-156866Actual
2292618.002024-02-126826Actual
1489741.002023-06-146846Actual
1287450.002023-04-146826Budget
4318200.002022-08-146818Budget
401189.002022-05-146865Actual
740843.002022-11-146856Actual
19798248.002023-11-146815Actual
352142.002022-08-146873Actual
1999835.002023-11-146856Actual
53240.002022-05-146826Budget
9784250.002023-01-126817Actual
37935175.232025-03-1468611Actual
11698100.002023-03-146816Budget
15644176.002023-07-156864Actual
37674404.122025-03-146818Actual
2608069.002024-05-136846Actual
779360.002022-11-146868Budget
1307686.002023-04-146866Actual
2588120.002022-07-156815Actual
1017074.002023-02-126863Actual
30911316.242024-09-136868Actual
3672796.512025-02-1268411Actual
2493379.002024-04-136816Actual
2537113.532024-04-1368211Actual
1991834.002023-11-146826Actual
10821100.002023-02-126866Budget
1623413.532023-07-1568211Actual
2300658.002024-02-126856Actual
1530853.952023-06-1468411Actual
10436200.002023-02-126815Budget
2433925.232024-03-1368211Actual
31883442.002024-10-136817Actual
9321168.002023-01-126815Actual
2973100.002022-07-156866Budget
14512280.002023-06-146813Actual
1296982.002023-04-146846Actual
1579680.002023-07-156816Actual
9240200.002023-01-126864Budget
30079149.702024-08-1368612Actual
37735364.722025-03-146868Actual
5488129.872022-09-146828Actual
34223335.942024-12-146818Actual
3552379.482025-01-1268211Actual
26978264.002024-06-136864Actual
2032816.722023-11-1468211Actual
12543220.002023-04-146814Actual
1227470.002023-03-146868Budget
8587100.002022-12-156866Budget
34779347.002025-01-126813Actual
205286.082023-11-1468212Actual
689230.002022-11-146873Budget
3457164.592024-12-1468212Actual
2645144.002022-07-156865Actual
2070854.002023-12-156873Actual
1128790.002023-03-146863Budget
8059200.002022-12-156814Budget
24100216.002024-03-136817Actual
960275.002023-01-126846Actual
3445137.992024-12-1468511Actual
3711200.002022-08-146815Budget
6613100.002022-10-146828Budget
464148.002022-09-146873Actual
31380446.002024-10-136813Actual
12923200.002023-04-146836Budget
291657.002022-07-156856Actual
32095166.722024-10-1368111Actual
516250.002022-09-146856Budget
2040928.422023-11-1468511Actual
36645216.722025-02-1268111Actual
33160207.152024-11-136868Actual
1297080.002023-04-146846Budget
35316234.002025-01-126867Actual
38886219.272025-04-146868Actual
23811162.002024-03-136815Actual
1082286.002023-02-126866Actual
4503121.002022-09-146813Actual
16769180.002023-08-146865Actual
1241698.002023-04-146863Actual
623973.002022-10-146846Actual
2664914.592024-05-1368612Actual
409790.002022-08-146866Budget
23598384.002024-03-136813Actual
950553.002023-01-126826Actual
4971123.002022-09-146816Actual
10355120.002023-02-126864Actual
1386380.002023-05-146836Actual
2496015.002024-04-136826Actual
33040325.002024-11-136867Actual
13531231.002023-05-146863Actual
28690165.662024-07-1468111Actual
2105760.002023-12-156866Actual
2655656.082024-05-1368611Actual
1738067.782023-08-1468611Actual
394488.002022-08-146836Actual
12826100.002023-04-146816Budget
1144100.002022-06-146813Budget
7686234.422022-11-146818Actual
32624380.002024-11-136814Actual
1590373.002023-07-156856Actual
9601100.002023-01-126846Budget
2545224.162024-04-1368511Actual
793284.002022-12-156863Actual
23096260.002024-02-126817Actual
9377154.002023-01-126865Actual
164649.272023-07-1568612Actual

Generated 2025-06-13 05:00:18.409 UTC