[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 13   <  SKIP 750  >   <  TAKE 500  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32658252.002025-05-256864Actual
17059192.002024-02-236867Actual
39325159.152025-10-2468613Actual
3259668.002025-05-256873Actual
2613871.002024-11-226866Actual
31916276.002025-04-246867Actual
872200.002022-11-236867Budget
30165169.682025-02-2268213Actual
1837614.592024-03-2568511Actual
3555096.512025-07-2468311Actual
17179152.602024-02-236868Actual
27037302.002024-12-236815Actual
39146112.462025-10-2468112Actual
964850.002023-07-246856Budget
2764740.122024-12-2368511Actual
28598266.242025-01-236828Actual
28690165.662025-01-2368111Actual
8588127.002023-06-266866Actual
814243.002022-11-236817Actual
202280.002022-11-236814Budget
838860.002023-06-266826Budget
9843200.002023-07-246867Budget
4179200.002023-02-236817Budget
484100.002022-11-236816Budget
1071773.002023-08-246846Actual
27593115.652024-12-2368311Actual
1016990.002023-08-246863Budget
2992683.742025-02-2268411Actual
2185158.662022-12-246868Actual
28419118.002025-01-236866Actual
1991834.002024-05-256826Actual
29489123.002025-02-226836Actual
12684200.002023-10-246815Budget
1188840.002023-09-236856Budget
28952157.152025-01-2368612Actual
2442013.532024-09-2268511Actual
1938189.002022-12-246817Actual
10030122.302023-07-246868Actual
7217100.002023-05-266816Budget
37849120.972025-09-2368311Actual
1076542.002023-08-246856Actual
37440179.002025-09-236836Actual
20088242.002024-05-256817Actual
235097.142024-08-2368112Actual
2040928.422024-05-2568511Actual
3675437.992025-08-2468511Actual
885780.002023-06-266828Budget
3848100.002023-02-236816Budget
15737101.002024-01-246865Actual
7361100.002023-05-266846Budget
2238658.212024-07-2368311Actual
2504041.002024-10-236856Actual
29011132.832025-01-2368113Actual
6997200.002023-05-266864Budget
11946100.002023-09-236866Budget
25164207.002024-10-236867Actual
3563698.632025-07-2468611Actual
964929.002023-07-246856Actual
16556200.002024-02-236863Actual
9239216.002023-07-246864Actual
32949105.002025-05-256866Actual
35403223.812025-07-246828Actual
2044251.822024-05-2568611Actual
1558269.002024-01-246873Actual
4831200.002023-03-266815Budget
37735364.722025-09-236868Actual
12604200.002023-10-246864Budget
1287339.002023-10-246826Actual
7546280.002023-05-266817Actual
28361112.002025-01-236846Actual
4178200.002023-02-236817Actual
1850018.842024-03-2568612Actual
905480.002023-07-246863Budget
6940286.002023-05-266814Actual
2644226.292024-11-2268211Actual
34223335.942025-06-256818Actual
184689.272024-03-2568112Actual
19706234.002024-05-256814Actual
2822176.002023-01-246836Actual
2641476.292024-11-2268111Actual
225043.952024-07-2368112Actual
11415200.002023-09-236814Budget
36466247.002025-08-246867Actual
37079479.002025-09-236813Actual
277338.002023-01-246826Actual
32036243.512025-04-246868Actual
3229585.872025-04-2468112Actual
27446231.392024-12-236828Actual
2776718.842024-12-2368212Actual
456170.002023-03-266863Budget
4750128.002023-03-266864Actual
2300658.002024-08-236856Actual
33219242.252025-05-2568111Actual
731100.002022-11-236866Budget
464250.002023-03-266873Budget
2501438.002024-10-236846Actual
2891924.162025-01-2368212Actual
8729200.002023-06-266867Budget
21771146.002024-07-236864Actual
9923260.182023-07-246818Actual
38263273.002025-10-246863Actual
352250.002023-02-236873Budget
205016.082024-05-2568112Actual
33127202.602025-05-256828Actual
14723173.002023-12-246815Actual
26293425.332024-11-226818Actual
1738067.782024-02-2368611Actual
3147275.002025-04-246873Actual
11229200.002023-09-236813Budget
16828120.002024-02-236816Actual
36290151.002025-08-246836Actual
29844165.662025-02-2268111Actual
38055196.512025-09-2368612Actual
9457100.002023-07-246816Budget
12216114.722023-09-236828Actual
3552379.482025-07-2468211Actual
2266100.002023-01-246813Budget
13346128.362023-10-246828Actual
154008.212023-12-2468112Actual
343200.002022-11-236815Budget
1751137.002022-12-246846Actual
3634259.002025-08-246856Actual
1297080.002023-10-246846Budget
2289979.002024-08-236816Actual
144245.012023-11-2368212Actual
6565369.272023-04-256818Actual
628100.002022-11-236846Budget
2756663.532024-12-2368211Actual
1579680.002024-01-246816Actual
2507100.002023-01-246864Budget
34992270.002025-07-246815Actual
2871843.312025-01-2368211Actual
2508120.002023-01-246864Actual
4237161.002023-02-236867Actual
10574120.002023-08-246816Actual
33629441.002025-06-256813Actual
24628390.002024-10-236813Actual
16522300.002024-02-236813Actual
511680.002023-03-266846Budget
409790.002023-02-236866Budget
35964254.002025-08-246863Actual
4366100.002023-02-236828Budget
5300128.002023-03-266817Actual
3710189.002023-02-236815Actual
726575.002023-05-266826Actual
128030.002022-12-246873Budget
143979.272023-11-2368112Actual
27917253.892024-12-2368613Actual
891560.002023-06-266868Budget
26978264.002024-12-236864Actual
1585169.002024-01-246836Actual
394488.002023-02-236836Actual
1388967.002023-11-236846Actual
36645216.722025-08-2468111Actual
8436124.002023-06-266836Actual
12086112.002023-09-236867Actual
38853182.902025-10-246828Actual
3058739.002025-03-256826Actual
19587435.002024-05-256813Actual
970468.002023-07-246866Actual
2608069.002024-11-226846Actual
37233348.002025-09-236864Actual
7218146.002023-05-266816Actual
11697156.002023-09-236816Actual
35026208.002025-07-246865Actual
25284152.602024-10-236868Actual
33540190.732025-05-2568213Actual
3339373.102025-05-2568112Actual
2534357.142024-10-2368111Actual
3847135.002023-02-236816Actual
37524110.002025-09-236866Actual
23217164.722024-08-236828Actual
4236200.002023-02-236867Budget
689126.002023-05-266873Actual
10961100.002023-08-246867Budget
576750.002023-04-256873Budget
36785149.702025-08-2468611Actual
3217763.532025-04-2468411Actual
1889041.002024-04-246826Actual
11041314.722023-08-246818Actual
3301104.112023-01-246868Actual
2951577.002025-02-226846Actual
1832237.992024-03-2568311Actual
1108980.002023-08-246828Budget
17766135.002024-03-256815Actual
33721105.002025-06-256873Actual
2078200.002022-12-246818Budget
39027149.702025-10-2468411Actual
5069105.002023-03-266836Actual
5439200.002023-03-266818Budget
344170.002023-02-236863Budget
2723548.002024-12-236856Actual
773380.002023-05-266828Budget
3749268.002025-09-236856Actual
38732240.002025-10-246817Actual
1301640.002023-10-246856Budget
15329.002022-11-236873Actual
12356200.002023-10-246813Budget
29959149.702025-02-2268611Actual
160799.002022-12-246816Actual
164649.272024-01-2468612Actual
9703100.002023-07-246866Budget
127925.002022-12-246873Actual
10437240.002023-08-246815Actual
29282264.002025-02-226864Actual
23632243.002024-09-226863Actual
28745126.292025-01-2368311Actual
19678120.002024-05-256873Actual
815200.002022-11-236817Budget
38674120.002025-10-246866Actual
3439784.802025-06-2568311Actual
3787679.482025-09-2368411Actual
1241590.002023-10-246863Budget
3238780.202025-04-2468113Actual
955292.002022-11-236818Actual
1994683.002024-05-256836Actual
399178.002023-02-236846Actual
16676105.002024-02-236864Actual
25843152.002024-11-226864Actual
12685171.002023-10-246815Actual
23718195.002024-09-226814Actual
516250.002023-03-266856Budget
9972160.182023-07-246828Actual
17914126.002024-03-256836Actual
1952913.532024-04-2468612Actual
21208434.422024-06-256818Actual
18678155.002024-04-246814Actual
913330.002023-07-246873Budget
22153180.002024-07-236867Actual
15134134.422023-12-246828Actual
14871134.002023-12-246836Actual
2545224.162024-10-2368511Actual
581200.002022-11-236836Budget
2132848.632024-06-2568111Actual
194726.082024-04-2468112Actual
36316123.002025-08-246846Actual
34721190.732025-06-2568613Actual
1829512.462024-03-2568211Actual
37021211.782025-08-2468613Actual
35224116.002025-07-246866Actual
3004626.292025-02-2268212Actual
3445137.992025-06-2568511Actual
1386380.002023-11-236836Actual
8258200.002023-06-266865Budget
21236182.902024-06-256828Actual
8117161.002023-06-266864Actual
13619203.002023-11-236814Actual
11230169.002023-09-236813Actual
35841211.782025-07-2468213Actual
1527108.002022-12-246865Actual
1543212.462023-12-2468612Actual
245393.952024-09-2268212Actual
1628834.802024-01-2468411Actual
2194935.002024-07-236826Actual
28631298.062025-01-236868Actual
1433834.802023-11-2368611Actual
8059200.002023-06-266814Budget
8339100.002023-06-266816Budget
2768090.122024-12-2368611Actual
16769180.002024-02-236865Actual
13156232.002023-10-246817Actual
3114200.002023-01-246867Budget
28891128.422025-01-2368112Actual
22594345.002024-08-236813Actual
2274899.002024-08-236864Actual
3687228.422025-08-2468212Actual
11090110.172023-08-246828Actual
3404171.002025-06-256856Actual
1200116.002022-12-246863Actual
1526200.002022-12-246865Budget
53155.002022-11-236826Actual
2333732.672024-08-2368211Actual
389650.002023-02-236826Budget
1174570.002023-09-236826Actual
2445370.972024-09-2268611Actual
18770155.002024-04-246815Actual
2105760.002024-06-256866Actual
18148205.632024-03-256818Actual
245709.272024-09-2268612Actual
873161.002022-11-236867Actual
2171050.002024-07-236873Actual
3330153.952025-05-2568411Actual
1897027.002024-04-246856Actual
48378.002022-11-236816Actual
726660.002023-05-266826Budget
576846.002023-04-256873Actual
1296982.002023-10-246846Actual
173479.272024-02-2368511Actual
2398550.002024-09-226846Actual
12922117.002023-10-246836Actual
2265154.002023-01-246813Actual
1241698.002023-10-246863Actual
6425200.002023-04-256817Budget
11476208.002023-09-236864Actual
14041252.002023-11-236867Actual
7465100.002023-05-266866Budget
2345070.972024-08-2368611Actual
3832145.002025-10-246873Actual
522073.002023-03-266866Actual
31380446.002025-04-246813Actual
2202932.002024-07-236856Actual
2830736.002025-01-236826Actual
13713198.002023-11-236815Actual
28128228.002025-01-236864Actual
33160207.152025-05-256868Actual
10112200.002023-08-246813Budget
403839.002023-02-236856Actual
37702328.362025-09-236828Actual
8118200.002023-06-266864Budget
2726100.002023-01-246816Budget
1886357.002024-04-246816Actual
891482.902023-06-266868Actual
3557796.512025-07-2468411Actual
2715535.002024-12-236826Actual
36963120.552025-08-2468113Actual
2323100.002023-01-246863Budget
6613100.002023-04-256828Budget
33334140.122025-05-2568611Actual
29038295.992025-01-2368213Actual
4504100.002023-03-266813Budget
100480.002022-11-236828Budget
14545253.002023-12-246863Actual
3487177.002025-07-246873Actual
3437030.552025-06-2568211Actual
24252173.812024-09-226868Actual
38766187.002025-10-246867Actual
1938124.162024-04-2468511Actual
2588120.002023-01-246815Actual
580158.002022-11-236836Actual
14664123.002023-12-246864Actual
403950.002023-02-236856Budget
3905424.162025-10-2468511Actual
11557200.002023-09-236815Budget
2578163.002024-11-226873Actual
37615228.002025-09-236867Actual
17025204.002024-02-236817Actual
34130493.002025-06-256817Actual
71100.002022-11-236863Budget
11556168.002023-09-236815Actual
10298187.002023-08-246814Actual

Generated 2025-12-23 07:23:19.695 UTC