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343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044251.822024-05-2368611Actual
3058739.002025-03-236826Actual
32504473.002025-05-236813Actual
218470.002022-12-226868Budget
29489123.002025-02-206836Actual
11041314.722023-08-226818Actual
2202932.002024-07-216856Actual
8339100.002023-06-246816Budget
35873211.782025-07-2268613Actual
2946140.002025-02-206826Actual
30374304.002025-03-236814Actual
35224116.002025-07-226866Actual
1850018.842024-03-2368612Actual
32624380.002025-05-236814Actual
3114200.002023-01-226867Budget
106191.992022-11-216868Actual
3195279.872023-01-226818Actual
689230.002023-05-246873Budget
6425200.002023-04-236817Budget
205016.082024-05-2368112Actual
17118243.512024-02-216818Actual
2451319.002023-01-226814Actual
1661484.002024-02-216873Actual
3917451.822025-10-2268212Actual
21619252.002024-07-216813Actual
36645216.722025-08-2268111Actual
14512280.002023-12-226813Actual
245709.272024-09-2068612Actual
33099488.972025-05-236818Actual
1301765.002023-10-226856Actual
4236200.002023-02-216867Budget
2266100.002023-01-226813Budget
1287450.002023-10-226826Budget
667280.002023-04-236868Budget
7873143.002023-06-246813Actual
37849120.972025-09-2168311Actual
23811162.002024-09-206815Actual
34663141.612025-06-2368113Actual
1729347.572024-02-2168311Actual
3099840.122025-03-2368211Actual
8669200.002023-06-246817Budget
34933325.002025-07-226864Actual
20122152.002024-05-236867Actual
1386180.002022-12-226864Actual
7604200.002023-05-246867Budget
2539841.192024-10-2168311Actual
2152911.402024-06-2368112Actual
32658252.002025-05-236864Actual
2954151.002025-02-206856Actual
4317234.422023-02-216818Actual
11556168.002023-09-216815Actual
456270.002023-03-246863Actual
1388967.002023-11-216846Actual
26353298.062024-11-206868Actual
2870100.002023-01-226846Budget
3212357.142025-04-2268211Actual
3115147.002023-01-226867Actual
1543212.462023-12-2268612Actual
1837614.592024-03-2368511Actual
12027128.002023-09-216817Actual
1327330.002022-12-226814Actual
36176188.002025-08-226865Actual
2339153.952024-08-2168411Actual
1136723.002023-09-216873Actual
29248486.002025-02-206814Actual
3117264.592025-03-2368212Actual
23718195.002024-09-206814Actual
1359188.002023-11-216873Actual
16676105.002024-02-216864Actual
2200388.002024-07-216846Actual
8996116.002023-07-226813Actual
38766187.002025-10-226867Actual
20088242.002024-05-236817Actual
165640.002022-12-226826Budget
3832145.002025-10-226873Actual
2922077.002025-02-206873Actual
28570342.002025-01-216818Actual
33721105.002025-06-236873Actual
18148205.632024-03-236818Actual
34779347.002025-07-226813Actual
17554304.002024-03-236813Actual
4831200.002023-03-246815Budget
16114228.362024-01-226828Actual
8729200.002023-06-246867Budget
32414150.382025-04-2268213Actual
2235947.572024-07-2168211Actual
16522300.002024-02-216813Actual
29724493.512025-02-206818Actual
1900172.002024-04-226866Actual
11230169.002023-09-216813Actual
31085123.102025-03-2368611Actual
19832120.002024-05-236865Actual
4366100.002023-02-216828Budget
18804210.002024-04-226865Actual
28419118.002025-01-216866Actual
35495158.212025-07-2268111Actual
22840203.002024-08-216865Actual
4749100.002023-03-246864Budget
6424150.002023-04-236817Actual
185894.002022-12-226866Actual
25687300.002024-11-206813Actual
1526200.002022-12-226865Budget
6997200.002023-05-246864Budget
26767183.712024-11-2068613Actual
37292405.002025-09-216815Actual
21149240.002024-06-236867Actual
14041252.002023-11-216867Actual
905384.002023-07-226863Actual
6614134.422023-04-236828Actual
746682.002023-05-246866Actual
1897027.002024-04-226856Actual
5488129.872023-03-246828Actual
2298038.002024-08-216846Actual
16556200.002024-02-216863Actual
259100.002022-11-216864Budget
17914126.002024-03-236836Actual
9458152.002023-07-226816Actual
793180.002023-06-246863Budget
67560.002022-11-216856Budget
23189260.182024-08-216818Actual
815200.002022-11-216817Budget
17146128.362024-02-216828Actual
6484200.002023-04-236867Budget
36904179.492025-08-2268612Actual
12603200.002023-10-226864Actual
170488.002022-12-226836Actual
28952157.152025-01-2168612Actual
174666.082024-02-2168212Actual
6096100.002023-04-236816Actual
27593115.652024-12-2168311Actual
30850682.912025-03-236818Actual
277338.002023-01-226826Actual
1932732.672024-04-2268311Actual
4690200.002023-03-246814Budget
681164.002023-05-246863Actual
33127202.602025-05-236828Actual
1017074.002023-08-226863Actual
34424113.532025-06-2368411Actual
814243.002022-11-216817Actual
31144122.042025-03-2368112Actual
3563698.632025-07-2268611Actual
34813315.002025-07-226863Actual
13808105.002023-11-216816Actual
3675437.992025-08-2268511Actual
731100.002022-11-216866Budget
580158.002022-11-216836Actual
36963120.552025-08-2268113Actual
3861666.002025-10-226846Actual
18055209.002024-03-236817Actual
37615228.002025-09-216867Actual
3570200.002023-02-216814Budget
2507100.002023-01-226864Budget
10492210.002023-08-226865Actual
8059200.002023-06-246814Budget
12086112.002023-09-216867Actual
5816216.002023-04-236814Actual
27069158.002024-12-216865Actual
10355120.002023-08-226864Actual
13747162.002023-11-216865Actual
3799498.632025-09-2168112Actual
34690113.532025-06-2368213Actual
201264.002022-11-216814Actual
31291113.532025-03-2368213Actual
853181.002023-06-246856Actual
1467200.002022-12-226815Budget
53240.002022-11-216826Budget
3182589.002025-04-226866Actual
35755247.572025-07-2268612Actual
1199100.002022-12-226863Budget
13216100.002023-10-226867Budget
2452280.002023-01-226814Budget
10573100.002023-08-226816Budget
731598.002023-05-246836Actual
15524220.002024-01-226863Actual
1340570.002023-10-226868Budget
3407276.002025-06-236866Actual
1558269.002024-01-226873Actual
22628220.002024-08-216863Actual
25938227.002024-11-206865Actual
1433834.802023-11-2168611Actual
1525412.462023-12-2268211Actual
37021211.782025-08-2268613Actual
3687228.422025-08-2268212Actual
8588127.002023-06-246866Actual
30878182.902025-03-236828Actual
29752202.602025-02-206828Actual
1585169.002024-01-226836Actual
30560110.002025-03-236816Actual
3301104.112023-01-226868Actual
3055200.002023-01-226817Budget
31627293.002025-04-226865Actual
22061113.002024-07-216866Actual
37735364.722025-09-216868Actual
30699102.002025-03-236866Actual
3004626.292025-02-2068212Actual
33663231.002025-06-236863Actual
3847135.002023-02-216816Actual
2943490.002025-02-206816Actual
33334140.122025-05-2368611Actual
9972160.182023-07-226828Actual
2768090.122024-12-2168611Actual
5627154.002023-04-236813Actual
1071773.002023-08-226846Actual
3856255.002025-10-226826Actual
8118200.002023-06-246864Budget
1227470.002023-09-216868Budget
464250.002023-03-246873Budget
33842202.002025-06-236815Actual
1481679.002023-12-226816Actual
22153180.002024-07-216867Actual
389565.002023-02-216826Actual
20862203.002024-06-236865Actual
28832140.122025-01-2168611Actual
27359234.002024-12-216867Actual
10960208.002023-08-226867Actual
36525573.822025-08-226818Actual
24874142.002024-10-216865Actual
32328147.572025-04-2268612Actual
5874100.002023-04-236864Budget
37702328.362025-09-216828Actual
8810287.452023-06-246818Actual
7137200.002023-05-246865Budget
33875304.002025-06-236865Actual
28891128.422025-01-2168112Actual
2185158.662022-12-226868Actual
3176773.002025-04-226846Actual
1301640.002023-10-226856Budget
4830176.002023-03-246815Actual
905480.002023-07-226863Budget
21863102.002024-07-216865Actual
576750.002023-04-236873Budget
681280.002023-05-246863Budget
1752100.002022-12-226846Budget
3511252.002025-07-226826Actual
7078200.002023-05-246815Budget
7685200.002023-05-246818Budget
37582288.002025-09-216817Actual
9377154.002023-07-226865Actual
39027149.702025-10-2268411Actual
21236182.902024-06-236828Actual
740843.002023-05-246856Actual
23845115.002024-09-206865Actual
4504100.002023-03-246813Budget
33160207.152025-05-236868Actual
38141197.752025-09-2168213Actual
3064176.002025-03-236846Actual
17059192.002024-02-216867Actual
10030122.302023-07-226868Actual
6673164.722023-04-236868Actual
25251160.182024-10-216828Actual
8728161.002023-06-246867Actual
39207213.532025-10-2268612Actual
2345070.972024-08-2168611Actual
19798248.002024-05-236815Actual
2664914.592024-11-2068612Actual
12745132.002023-10-226865Actual
25721215.002024-11-206863Actual
179960.002022-12-226856Budget
29011132.832025-01-2168113Actual
1188840.002023-09-216856Budget
9182200.002023-07-226814Budget
2055817.782024-05-2368612Actual
11617200.002023-09-216865Budget
2725118.002023-01-226816Actual
26978264.002024-12-216864Actual
13652169.002023-11-216864Actual
1528129.482023-12-2268311Actual
12744200.002023-10-226865Budget
22240198.052024-07-216828Actual
7605200.002023-05-246867Actual
26232324.002024-11-206867Actual
2436632.672024-09-2068311Actual
3569231.002023-02-216814Actual
23904134.002024-09-206816Actual
2764740.122024-12-2168511Actual
2493379.002024-10-216816Actual
27418510.182024-12-216818Actual
8436124.002023-06-246836Actual
970468.002023-07-226866Actual
37524110.002025-09-216866Actual
12685171.002023-10-226815Actual
1394772.002023-11-216866Actual
1221580.002023-09-216828Budget
1489741.002023-12-226846Actual
516250.002023-03-246856Budget
14871134.002023-12-226836Actual
2496015.002024-10-216826Actual
34130493.002025-06-236817Actual
2645144.002023-01-226865Actual
2141056.082024-06-2368411Actual
1738067.782024-02-2168611Actual
13132.002022-11-216813Actual
212680.002022-12-226828Budget
997180.002023-07-226828Budget
2132848.632024-06-2368111Actual
2323100.002023-01-226863Budget
3196200.002023-01-226818Budget
15610127.002024-01-226814Actual
38349285.002025-10-226814Actual
1297080.002023-10-226846Budget
23217164.722024-08-216828Actual
1788630.002024-03-236826Actual
1834948.632024-03-2368411Actual
8858110.172023-06-246828Actual
12543220.002023-10-226814Actual
67468.002022-11-216856Actual
2330980.552024-08-2168111Actual
18678155.002024-04-226814Actual
1108980.002023-08-226828Budget
2171050.002024-07-216873Actual
342152.002022-11-216815Actual
33247100.762025-05-2368211Actual
13531231.002023-11-216863Actual
4365175.332023-02-216828Actual
15134134.422023-12-226828Actual
36432459.002025-08-226817Actual
3555096.512025-07-2268311Actual
10670176.002023-08-226836Actual
16828120.002024-02-216816Actual
13297200.002023-10-226818Budget
3351395.992025-05-2368113Actual
1991834.002024-05-236826Actual
38825414.732025-10-226818Actual
17025204.002024-02-216817Actual
8484100.002023-06-246846Budget
2100277.002024-06-236846Actual
193009.272024-04-2268211Actual
5873132.002023-04-236864Actual
10902200.002023-08-226817Budget
12026200.002023-09-216817Budget
3741252.002025-09-216826Actual
3602272.002025-08-226873Actual
2498878.002024-10-216836Actual
28009263.002025-01-216863Actual
37794133.742025-09-2168111Actual
37385102.002025-09-216816Actual
27858106.522024-12-2168113Actual
773380.002023-05-246828Budget
4423114.722023-02-216868Actual
38229281.002025-10-226813Actual
2289979.002024-08-216816Actual
29573125.002025-02-206866Actual
21115250.002024-06-236817Actual

Generated 2025-12-22 02:34:20.819 UTC