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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394772.002023-10-106866Actual
34424113.532025-05-1268411Actual
31593405.002025-03-116815Actual
28361112.002024-12-106846Actual
2989990.122025-01-0968311Actual
801227.002023-05-136873Actual
3799498.632025-08-1068112Actual
29631493.002025-01-096817Actual
106191.992022-10-106868Actual
30018117.782025-01-0968112Actual
1433834.802023-10-1068611Actual
1693550.002024-01-106856Actual
8198192.002023-05-136815Actual
13132.002022-10-106813Actual
2135644.382024-05-1268211Actual
29070113.532024-12-1068613Actual
324480.002022-12-116828Budget
16556200.002024-01-106863Actual
106070.002022-10-106868Budget
17766135.002024-02-106815Actual
25809309.002024-10-096814Actual
12685171.002023-09-106815Actual
29573125.002025-01-096866Actual
1227470.002023-08-106868Budget
3283745.002025-04-116826Actual
7136203.002023-04-126865Actual
344170.002023-01-106863Budget
35436182.902025-06-106868Actual
32538176.002025-04-116863Actual
34484160.342025-05-1268611Actual
36700120.972025-07-1168311Actual
3905424.162025-09-1068511Actual
2152911.402024-05-1268112Actual
25130264.002024-09-096817Actual
38141197.752025-08-1068213Actual
970468.002023-06-106866Actual
5815200.002023-03-126814Budget
31052100.762025-02-0968411Actual
31975488.972025-03-116818Actual
12027128.002023-08-106817Actual
3457164.592025-05-1268212Actual
30560110.002025-02-096816Actual
4365175.332023-01-106828Actual
38886219.272025-09-106868Actual
6192100.002023-03-126836Budget
37615228.002025-08-106867Actual
2078200.002022-11-106818Budget
2436632.672024-08-0968311Actual
205286.082024-04-1168212Actual
27975248.002024-12-106813Actual
22840203.002024-07-106865Actual
1952913.532024-03-1168612Actual
259100.002022-10-106864Budget
442280.002023-01-106868Budget
29785276.842025-01-096868Actual
20976111.002024-05-126836Actual
12922117.002023-09-106836Actual
35931441.002025-07-116813Actual
1184180.002023-08-106846Budget
4098114.002023-01-106866Actual
2265154.002022-12-116813Actual
2202932.002024-06-096856Actual
2764740.122024-11-0968511Actual
5955192.002023-03-126815Actual
2431167.782024-08-0968111Actual
511680.002023-02-106846Budget
1579680.002023-12-116816Actual
13216100.002023-09-106867Budget
38945210.342025-09-1068111Actual
2289979.002024-07-106816Actual
21208434.422024-05-126818Actual
29844165.662025-01-0968111Actual
28095380.002024-12-106814Actual
8728161.002023-05-136867Actual
2003081.002024-04-116866Actual
1608100.002022-11-106816Budget
34604153.952025-05-1268612Actual
3856255.002025-09-106826Actual
28570342.002024-12-106818Actual
5628100.002023-03-126813Budget
2542534.802024-09-0968411Actual
15329.002022-10-106873Actual
1481679.002023-11-106816Actual
3626232.002025-07-116826Actual
2493379.002024-09-096816Actual
35375493.512025-06-106818Actual
11556168.002023-08-106815Actual
33454179.492025-04-1168612Actual
628100.002022-10-106846Budget
20616405.002024-05-126813Actual
3196200.002022-12-116818Budget
27620116.722024-11-0968411Actual
955292.002022-10-106818Actual
7362137.002023-04-126846Actual
17914126.002024-02-106836Actual
6673164.722023-03-126868Actual
3217763.532025-03-1168411Actual
36586287.452025-07-116868Actual
13808105.002023-10-106816Actual
48378.002022-10-106816Actual
3058739.002025-02-096826Actual
950553.002023-06-106826Actual
240430.002022-12-116873Budget
1590373.002023-12-116856Actual
4423114.722023-01-106868Actual
19832120.002024-04-116865Actual
218470.002022-11-106868Budget
23718195.002024-08-096814Actual
1297080.002023-09-106846Budget
10298187.002023-07-116814Actual
3061587.002025-02-096836Actual
10297200.002023-07-116814Budget
30911316.242025-02-096868Actual
1388967.002023-10-106846Actual
21830198.002024-06-096815Actual
2987240.122025-01-0968211Actual
2496015.002024-09-096826Actual
29375176.002025-01-096865Actual
30467265.002025-02-096815Actual
277338.002022-12-116826Actual
2655656.082024-10-0968611Actual
1526200.002022-11-106865Budget
23096260.002024-07-106817Actual
801130.002023-05-136873Budget
1585169.002023-12-116836Actual
38732240.002025-09-106817Actual
10960208.002023-07-116867Actual
950660.002023-06-106826Budget
1626128.422023-12-1168311Actual
12086112.002023-08-106867Actual
32328147.572025-03-1168612Actual
34992270.002025-06-106815Actual
9181165.002023-06-106814Actual
27037302.002024-11-096815Actual
1188929.002023-08-106856Actual
2670867.922024-10-0968113Actual
726575.002023-04-126826Actual
3560420.972025-06-1068511Actual
2589200.002022-12-116815Budget
22212342.002024-06-096818Actual
4830176.002023-02-106815Actual
6614134.422023-03-126828Actual
1199100.002022-11-106863Budget
38853182.902025-09-106828Actual
164649.272023-12-1168612Actual
12745132.002023-09-106865Actual
2822176.002022-12-116836Actual
33783360.002025-05-126864Actual
32751339.002025-04-116865Actual
731598.002023-04-126836Actual
12216114.722023-08-106828Actual
1623413.532023-12-1168211Actual
2891924.162024-12-1068212Actual
3749268.002025-08-106856Actual
34130493.002025-05-126817Actual
1723851.822024-01-1068111Actual
554691.992023-02-106868Actual
26735141.612024-10-0968213Actual
35873211.782025-06-1068613Actual
1991834.002024-04-116826Actual
10821100.002023-07-116866Budget
291657.002022-12-116856Actual
1296982.002023-09-106846Actual
20122152.002024-04-116867Actual
12603200.002023-09-106864Actual
22714220.002024-07-106814Actual
38825414.732025-09-106818Actual
28009263.002024-12-106863Actual
100391.992022-10-106828Actual
3238780.202025-03-1168113Actual
2823200.002022-12-116836Budget
2452280.002022-12-116814Budget
2369054.002024-08-096873Actual
9555117.002023-06-106836Actual
14545253.002023-11-106863Actual
39207213.532025-09-1068612Actual
10111127.002023-07-116813Actual
400200.002022-10-106865Budget
35140167.002025-06-106836Actual
2539841.192024-09-0968311Actual
1832237.992024-02-1068311Actual
2507297.002024-09-096866Actual
22272110.172024-06-096868Actual
11698100.002023-08-106816Budget
34663141.612025-05-1268113Actual
3581478.452025-06-1068113Actual
1939200.002022-11-106817Budget
7078200.002023-04-126815Budget
14631152.002023-11-106814Actual
37440179.002025-08-106836Actual
1620682.682023-12-1168111Actual
31291113.532025-02-0968213Actual
9601100.002023-06-106846Budget
2341814.592024-07-1068511Actual
30408325.002025-02-096864Actual
2143712.462024-05-1268511Actual
1938124.162024-03-1168511Actual
2040928.422024-04-1168511Actual
27593115.652024-11-0968311Actual
4317234.422023-01-106818Actual
22954146.002024-07-106836Actual
3445137.992025-05-1268511Actual
3114200.002022-12-116867Budget
19152384.422024-03-116818Actual
2445370.972024-08-0968611Actual
9458152.002023-06-106816Actual
3767152.002023-01-106865Actual
29128405.002025-01-096813Actual
30791204.002025-02-096867Actual
8199200.002023-05-136815Budget
1071773.002023-07-116846Actual
12684200.002023-09-106815Budget
1340570.002023-09-106868Budget
2712890.002024-11-096816Actual
10902200.002023-07-116817Budget
5874100.002023-03-126864Budget
260133.002022-10-106864Actual
17588209.002024-02-106863Actual
20770124.002024-05-126864Actual
33040325.002025-04-116867Actual
1997250.002024-04-116846Actual
22807140.002024-07-106815Actual
740950.002023-04-126856Budget
14041252.002023-10-106867Actual
3437030.552025-05-1268211Actual
67560.002022-10-106856Budget
1241590.002023-09-106863Budget
9320200.002023-06-106815Budget
33989105.002025-05-126836Actual
3407276.002025-05-126866Actual
25251160.182024-09-096828Actual
15167182.902023-11-106868Actual
2588120.002022-12-116815Actual
1221580.002023-08-106828Budget
20736191.002024-05-126814Actual
2330980.552024-07-1068111Actual
1484347.002023-11-106826Actual
3174199.002025-03-116836Actual
33540190.732025-04-1168213Actual
8858110.172023-05-136828Actual
1850018.842024-02-1068612Actual
1696768.002024-01-106866Actual
1359188.002023-10-106873Actual
905384.002023-06-106863Actual
31085123.102025-02-0968611Actual
9785200.002023-06-106817Budget
3404171.002025-05-126856Actual
1886357.002024-03-116816Actual
3147275.002025-03-116873Actual
1941367.782024-03-1168611Actual
3672796.512025-07-1168411Actual
144245.012023-10-1068212Actual
8258200.002023-05-136865Budget
16828120.002024-01-106816Actual
2599960.002024-10-096816Actual
838860.002023-05-136826Budget
6613100.002023-03-126828Budget
3945100.002023-01-106836Budget
3790324.162025-08-1068511Actual
9377154.002023-06-106865Actual
9784250.002023-06-106817Actual
13346128.362023-09-106828Actual
11415200.002023-08-106814Budget
26293425.332024-10-096818Actual
1301765.002023-09-106856Actual
2094827.002024-05-126826Actual
1017074.002023-07-116863Actual
21149240.002024-05-126867Actual
2548462.462024-09-0968611Actual
32624380.002025-04-116814Actual
3351395.992025-04-1168113Actual
6566200.002023-03-126818Budget
5627154.002023-03-126813Actual
20650216.002024-05-126863Actual
3634259.002025-07-116856Actual
4689252.002023-02-106814Actual
33875304.002025-05-126865Actual
1422451.822023-10-1068111Actual
3848100.002023-01-106816Budget
18208191.992024-02-106868Actual
12275110.172023-08-106868Actual
10492210.002023-07-116865Actual
38263273.002025-09-106863Actual
8060300.002023-05-136814Actual
33571201.262025-04-1168613Actual
25904189.002024-10-096815Actual
7605200.002023-04-126867Actual
245393.952024-08-0968212Actual
7079140.002023-04-126815Actual
1865042.002024-03-116873Actual
2645144.002022-12-116865Actual
3176773.002025-03-116846Actual
1024933.002023-07-116873Actual
34779347.002025-06-106813Actual
3675437.992025-07-1168511Actual
14007300.002023-10-106817Actual
2401155.002024-08-096856Actual
10573100.002023-07-116816Budget
1188840.002023-08-106856Budget
2200388.002024-06-096846Actual
18148205.632024-02-106818Actual
3766200.002023-01-106865Budget
36785149.702025-07-1168611Actual
38349285.002025-09-106814Actual
28745126.292024-12-1068311Actual
20209228.362024-04-116828Actual
179845.002022-11-106856Actual
2946140.002025-01-096826Actual
2608069.002024-10-096846Actual
28511231.002024-12-106867Actual
3802231.612025-08-1068212Actual
6753100.002023-04-126813Budget
1489741.002023-11-106846Actual
35755247.572025-06-1068612Actual
36050551.002025-07-116814Actual
2974135.002022-12-116866Actual
2768090.122024-11-0968611Actual
689230.002023-04-126873Budget
3342119.912025-04-1168212Actual
14871134.002023-11-106836Actual
580158.002022-10-106836Actual
26767183.712024-10-0968613Actual
127925.002022-11-106873Actual
2300658.002024-07-106856Actual
170488.002022-11-106836Actual
12026200.002023-08-106817Budget
2806771.002024-12-106873Actual
21652180.002024-06-096863Actual
4178200.002023-01-106817Actual
28221246.002024-12-106865Actual
30138106.522025-01-0968113Actual
5488129.872023-02-106828Actual
1287339.002023-09-106826Actual
37021211.782025-07-1168613Actual
3401597.002025-05-126846Actual
39293238.102025-09-1068213Actual
36432459.002025-07-116817Actual
2141056.082024-05-1268411Actual
30165169.682025-01-0968213Actual
1386380.002023-10-106836Actual
30254363.002025-02-096813Actual
11041314.722023-07-116818Actual
27267116.002024-11-096866Actual
1114998.052023-07-116868Actual
27739153.952024-11-0968112Actual
25938227.002024-10-096865Actual
8809200.002023-05-136818Budget
9972160.182023-06-106828Actual
32865123.002025-04-116836Actual
1522660.332023-11-1068111Actual
33099488.972025-04-116818Actual
143979.272023-10-1068112Actual
1751137.002022-11-106846Actual
23632243.002024-08-096863Actual
8436124.002023-05-136836Actual
33749324.002025-05-126814Actual
3717168.002025-08-106873Actual
15644176.002023-12-116864Actual
31916276.002025-03-116867Actual
2439343.312024-08-0968411Actual
19180210.182024-03-116828Actual
1184290.002023-08-106846Actual
872200.002022-10-106867Budget
17707158.002024-02-106864Actual
3115147.002022-12-116867Actual
2644200.002022-12-116865Budget
23217164.722024-07-106828Actual
2869113.002022-12-116846Actual
1826780.552024-02-1068111Actual
1425216.722023-10-1068211Actual
1690968.002024-01-106846Actual
1391553.002023-10-106856Actual
3710189.002023-01-106815Actual
913330.002023-06-106873Budget
1631515.652023-12-1168511Actual
21115250.002024-05-126817Actual
36553255.632025-07-116828Actual
2171050.002024-06-096873Actual
240338.002022-12-116873Actual
34721190.732025-05-1268613Actual
2070854.002024-05-126873Actual
8995100.002023-06-106813Budget
3555096.512025-06-1068311Actual
3741252.002025-08-106826Actual
1136723.002023-08-106873Actual
39146112.462025-09-1068112Actual
14102246.542023-10-106818Actual
16027230.002023-12-116867Actual
960275.002023-06-106846Actual
6014200.002023-03-126865Budget
24220228.362024-08-096828Actual
35964254.002025-07-116863Actual
5816216.002023-03-126814Actual
7465100.002023-04-126866Budget
2354012.462024-07-1068612Actual
201264.002022-10-106814Actual
32658252.002025-04-116864Actual
21771146.002024-06-096864Actual
11946100.002023-08-106866Budget
31686151.002025-03-116816Actual
17674245.002024-02-106814Actual
456170.002023-02-106863Budget
576750.002023-03-126873Budget
6485203.002023-03-126867Actual
1543212.462023-11-1068612Actual
20181379.882024-04-116818Actual
5068100.002023-02-106836Budget
2044251.822024-04-1168611Actual
2644226.292024-10-0968211Actual
5954200.002023-03-126815Budget
11042200.002023-07-116818Budget
3864259.002025-09-106856Actual
3552379.482025-06-1068211Actual
13297200.002023-09-106818Budget
30079149.702025-01-0968612Actual
22628220.002024-07-106863Actual
8587100.002023-05-136866Budget
24133171.002024-08-096867Actual
12923200.002023-09-106836Budget
4237161.002023-01-106867Actual
1062259.002023-07-116826Actual
1143165.002022-11-106813Actual
6424150.002023-03-126817Actual
3572358.212025-06-1068212Actual
24662190.002024-09-096863Actual
36645216.722025-07-1168111Actual
33007357.002025-04-116817Actual
6425200.002023-03-126817Budget
13619203.002023-10-106814Actual
6193130.002023-03-126836Actual
3004626.292025-01-0968212Actual
2578163.002024-10-096873Actual
8259161.002023-05-136865Actual
8118200.002023-05-136864Budget
8669200.002023-05-136817Budget
3171341.002025-03-116826Actual
984296.002023-06-106867Actual
24628390.002024-09-096813Actual
3917451.822025-09-1068212Actual
34342232.682025-05-1268111Actual
10671200.002023-07-116836Budget
31414168.002025-03-116863Actual
245709.272024-08-0968612Actual
18804210.002024-03-116865Actual
2943490.002025-01-096816Actual
7276.002022-10-106863Actual
23250205.632024-07-106868Actual
20862203.002024-05-126865Actual
38055196.512025-08-1068612Actual
10355120.002023-07-116864Actual
2398550.002024-08-096846Actual
3787679.482025-08-1068411Actual
19678120.002024-04-116873Actual
1334580.002023-09-106828Budget
3900090.122025-09-1068311Actual
36466247.002025-07-116867Actual
1726632.672024-01-1068211Actual
2726100.002022-12-116816Budget
6484200.002023-03-126867Budget
12087100.002023-08-106867Budget
484100.002022-10-106816Budget
33934127.002025-05-126816Actual
2235947.572024-06-0968211Actual
20088242.002024-04-116817Actual
18176158.662024-02-106828Actual
2333732.672024-07-1068211Actual
12167200.002023-08-106818Budget
7546280.002023-04-126817Actual
14757114.002023-11-106865Actual
3259668.002025-04-116873Actual
30699102.002025-02-096866Actual
814243.002022-10-106817Actual
6754195.002023-04-126813Actual
1593557.002023-12-116866Actual
29011132.832024-12-1068113Actual
3054230.002022-12-116817Actual
13531231.002023-10-106863Actual
22240198.052024-06-096828Actual
1328280.002022-11-106814Budget
1385100.002022-11-106864Budget
24192369.272024-08-096818Actual
2646952.892024-10-0968311Actual
39027149.702025-09-1068411Actual
2605490.002024-10-096836Actual
853050.002023-05-136856Budget
1900172.002024-03-116866Actual
10903190.002023-07-116817Actual
33219242.252025-04-1168111Actual
8437100.002023-05-136836Budget
7361100.002023-04-126846Budget
37199270.002025-08-106814Actual
2253618.842024-06-0968612Actual
33721105.002025-05-126873Actual
8339100.002023-05-136816Budget
9843200.002023-06-106867Budget
7686234.422023-04-126818Actual
3215070.972025-03-1168311Actual
30757315.002025-02-096817Actual
2030094.382024-04-1168111Actual
614347.002023-03-126826Actual

Generated 2025-11-09 23:03:26.928 UTC