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589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395978.002024-09-206836Actual
3945100.002023-02-216836Budget
2094827.002024-06-236826Actual
10903190.002023-08-226817Actual
14871134.002023-12-226836Actual
36466247.002025-08-226867Actual
33989105.002025-06-236836Actual
689126.002023-05-246873Actual
26232324.002024-11-206867Actual
165531.002022-12-226826Actual
28419118.002025-01-216866Actual
24192369.272024-09-206818Actual
5068100.002023-03-246836Budget
516360.002023-03-246856Actual
37385102.002025-09-216816Actual
22594345.002024-08-216813Actual
35403223.812025-07-226828Actual
184689.272024-03-2368112Actual
33571201.262025-05-2368613Actual
12543220.002023-10-226814Actual
2253618.842024-07-2168612Actual
2439343.312024-09-2068411Actual
330070.002023-01-226868Budget
12745132.002023-10-226865Actual
173479.272024-02-2168511Actual
22212342.002024-07-216818Actual
3766200.002023-02-216865Budget
11945123.002023-09-216866Actual
8258200.002023-06-246865Budget
2404294.002024-09-206866Actual
1200116.002022-12-226863Actual
2292618.002024-08-216826Actual
1003160.002023-07-226868Budget
38825414.732025-10-226818Actual
8484100.002023-06-246846Budget
143979.272023-11-2168112Actual
3634259.002025-08-226856Actual
1484347.002023-12-226826Actual
15134134.422023-12-226828Actual
3864259.002025-10-226856Actual
2504041.002024-10-216856Actual
53155.002022-11-216826Actual
29341246.002025-02-206815Actual
343200.002022-11-216815Budget
18711135.002024-04-226864Actual
3182589.002025-04-226866Actual
30079149.702025-02-2068612Actual
26353298.062024-11-206868Actual
8588127.002023-06-246866Actual
26321202.602024-11-206828Actual
13619203.002023-11-216814Actual
2266100.002023-01-226813Budget
8198192.002023-06-246815Actual
4423114.722023-02-216868Actual
5069105.002023-03-246836Actual
1530853.952023-12-2268411Actual
9972160.182023-07-226828Actual
4318200.002023-02-216818Budget
400200.002022-11-216865Budget
2712890.002024-12-216816Actual
18176158.662024-03-236828Actual
39293238.102025-10-2268213Actual
34543160.342025-06-2368112Actual
1865042.002024-04-226873Actual
1024933.002023-08-226873Actual
12026200.002023-09-216817Budget
501939.002023-03-246826Actual
1832237.992024-03-2368311Actual
4690200.002023-03-246814Budget
27858106.522024-12-2168113Actual
27538194.382024-12-2168111Actual
2670867.922024-11-2068113Actual
14757114.002023-12-226865Actual
1174650.002023-09-216826Budget
37849120.972025-09-2168311Actual
1241590.002023-10-226863Budget
23130250.002024-08-216867Actual
950660.002023-07-226826Budget
2830736.002025-01-216826Actual
19152384.422024-04-226818Actual
5955192.002023-04-236815Actual
164347.142024-01-2268212Actual
30408325.002025-03-236864Actual
36963120.552025-08-2268113Actual
1128790.002023-09-216863Budget
502050.002023-03-246826Budget
32504473.002025-05-236813Actual
2192287.002024-07-216816Actual
891482.902023-06-246868Actual
29282264.002025-02-206864Actual
3637464.002025-08-226866Actual
27069158.002024-12-216865Actual
3330153.952025-05-2368411Actual
10356200.002023-08-226864Budget
2030094.382024-05-2368111Actual
3283745.002025-05-236826Actual
2238658.212024-07-2168311Actual
2542534.802024-10-2168411Actual
33099488.972025-05-236818Actual
3404171.002025-06-236856Actual
9182200.002023-07-226814Budget
1932732.672024-04-2268311Actual
2141056.082024-06-2368411Actual
31380446.002025-04-226813Actual
265238.212024-11-2068511Actual
15329.002022-11-216873Actual
2143712.462024-06-2368511Actual
30970127.362025-03-2368111Actual
35495158.212025-07-2268111Actual
2132848.632024-06-2368111Actual
628100.002022-11-216846Budget
34342232.682025-06-2368111Actual
4366100.002023-02-216828Budget
970468.002023-07-226866Actual
6566200.002023-04-236818Budget
9239216.002023-07-226864Actual
32328147.572025-04-2268612Actual
30699102.002025-03-236866Actual
23189260.182024-08-216818Actual
106191.992022-11-216868Actual
1994683.002024-05-236836Actual
2589200.002023-01-226815Budget
9785200.002023-07-226817Budget
13217112.002023-10-226867Actual
3212357.142025-04-2268211Actual
4971123.002023-03-246816Actual
838760.002023-06-246826Actual
3563698.632025-07-2268611Actual
3215070.972025-04-2268311Actual
2147051.822024-06-2368611Actual
2298038.002024-08-216846Actual
15490448.002024-01-226813Actual
21738182.002024-07-216814Actual
4504100.002023-03-246813Budget
8809200.002023-06-246818Budget
2943490.002025-02-206816Actual
2664914.592024-11-2068612Actual
2274899.002024-08-216864Actual
7873143.002023-06-246813Actual
10961100.002023-08-226867Budget
28891128.422025-01-2168112Actual
1445414.592023-11-2168612Actual
20770124.002024-06-236864Actual
1891888.002024-04-226836Actual
1696768.002024-02-216866Actual
2823200.002023-01-226836Budget
1543212.462023-12-2268612Actual
4890119.002023-03-246865Actual
964929.002023-07-226856Actual
28361112.002025-01-216846Actual
2646952.892024-11-2068311Actual
31414168.002025-04-226863Actual
31291113.532025-03-2368213Actual
29844165.662025-02-2068111Actual
202280.002022-11-216814Budget
36176188.002025-08-226865Actual
13652169.002023-11-216864Actual
1249630.002023-10-226873Budget
11416297.002023-09-216814Actual
3147275.002025-04-226873Actual
14512280.002023-12-226813Actual
7874100.002023-06-246813Budget
12275110.172023-09-216868Actual
4365175.332023-02-216828Actual
245709.272024-09-2068612Actual
18678155.002024-04-226814Actual
36235144.002025-08-226816Actual
4750128.002023-03-246864Actual
29752202.602025-02-206828Actual
15737101.002024-01-226865Actual
5815200.002023-04-236814Budget
67560.002022-11-216856Budget
25809309.002024-11-206814Actual
5300128.002023-03-246817Actual
12744200.002023-10-226865Budget
2078200.002022-12-226818Budget
3126467.922025-03-2368113Actual
2613871.002024-11-206866Actual
31025105.022025-03-2368311Actual
24781125.002024-10-216864Actual
3767152.002023-02-216865Actual
2241353.952024-07-2168411Actual
29724493.512025-02-206818Actual
32538176.002025-05-236863Actual
2003081.002024-05-236866Actual
3401597.002025-06-236846Actual
12168182.902023-09-216818Actual
3196200.002023-01-226818Budget
13531231.002023-11-216863Actual
11697156.002023-09-216816Actual
22272110.172024-07-216868Actual
2077231.392022-12-226818Actual
2202932.002024-07-216856Actual
3171341.002025-04-226826Actual
22954146.002024-08-216836Actual
7137200.002023-05-246865Budget
3437030.552025-06-2368211Actual
1466189.002022-12-226815Actual
30254363.002025-03-236813Actual
3711200.002023-02-216815Budget
634462.002023-04-236866Actual
6753100.002023-05-246813Budget
2602624.002024-11-206826Actual
7136203.002023-05-246865Actual
18770155.002024-04-226815Actual
27479137.452024-12-216868Actual
4503121.002023-03-246813Actual
1495571.002023-12-226866Actual
3445137.992025-06-2368511Actual
3117264.592025-03-2368212Actual
11475200.002023-09-216864Budget
11617200.002023-09-216865Budget
30165169.682025-02-2068213Actual
8060300.002023-06-246814Actual
3790324.162025-09-2168511Actual
1489741.002023-12-226846Actual
8437100.002023-06-246836Budget
15106284.422023-12-226818Actual
1634858.212024-01-2268611Actual
8858110.172023-06-246828Actual
7079140.002023-05-246815Actual
35316234.002025-07-226867Actual
14102246.542023-11-216818Actual
3905424.162025-10-2268511Actual
24628390.002024-10-216813Actual
3054230.002023-01-226817Actual
389650.002023-02-216826Budget
3217763.532025-04-2268411Actual
36586287.452025-08-226868Actual
14163198.052023-11-216868Actual
22119220.002024-07-216817Actual
6424150.002023-04-236817Actual
21149240.002024-06-236867Actual
568770.002023-04-236863Budget
8668176.002023-06-246817Actual
37079479.002025-09-216813Actual
37674404.122025-09-216818Actual
225043.952024-07-2168112Actual
3114200.002023-01-226867Budget
29375176.002025-02-206865Actual
27418510.182024-12-216818Actual
25843152.002024-11-206864Actual
3034686.002025-03-236873Actual
984296.002023-07-226867Actual
32095166.722025-04-2268111Actual
2138343.312024-06-2368311Actual
27739153.952024-12-2168112Actual
814243.002022-11-216817Actual
35873211.782025-07-2268613Actual
2268676.002024-08-216873Actual
24133171.002024-09-206867Actual
773380.002023-05-246828Budget
212680.002022-12-226828Budget
1857100.002022-12-226866Budget
24874142.002024-10-216865Actual
3687228.422025-08-2268212Actual
3176773.002025-04-226846Actual
8117161.002023-06-246864Actual
17674245.002024-03-236814Actual
6565369.272023-04-236818Actual
128030.002022-12-226873Budget
29248486.002025-02-206814Actual
9376200.002023-07-226865Budget
2726100.002023-01-226816Budget
1528129.482023-12-2268311Actual
22840203.002024-08-216865Actual
32717302.002025-05-236815Actual
13297200.002023-10-226818Budget
32036243.512025-04-226868Actual
3802231.612025-09-2168212Actual
2445370.972024-09-2068611Actual
33219242.252025-05-2368111Actual
1938189.002022-12-226817Actual
18558336.002024-04-226813Actual
1199100.002022-12-226863Budget
21863102.002024-07-216865Actual
5816216.002023-04-236814Actual
16086369.272024-01-226818Actual
1749615.652024-02-2168612Actual
1796643.002024-03-236856Actual
1534151.822023-12-2268611Actual
1492361.002023-12-226856Actual
3741252.002025-09-216826Actual
20088242.002024-05-236817Actual
2610637.002024-11-206856Actual
793284.002023-06-246863Actual
30018117.782025-02-2068112Actual
34164286.002025-06-236867Actual
18148205.632024-03-236818Actual
11415200.002023-09-216814Budget
1834948.632024-03-2368411Actual
22807140.002024-08-216815Actual
32865123.002025-05-236836Actual
30850682.912025-03-236818Actual
4178200.002023-02-216817Actual
179845.002022-12-226856Actual
624080.002023-04-236846Budget
344284.002023-02-216863Actual
8729200.002023-06-246867Budget
9181165.002023-07-226814Actual
13747162.002023-11-216865Actual
4830176.002023-03-246815Actual
12087100.002023-09-216867Budget
3552379.482025-07-2268211Actual
3301104.112023-01-226868Actual
35841211.782025-07-2268213Actual
13216100.002023-10-226867Budget
779360.002023-05-246868Budget
10436200.002023-08-226815Budget
3174199.002025-04-226836Actual
53240.002022-11-216826Budget
2032816.722024-05-2368211Actual
3572358.212025-07-2268212Actual
20181379.882024-05-236818Actual
9703100.002023-07-226866Budget
36432459.002025-08-226817Actual
39146112.462025-10-2268112Actual
27325323.002024-12-216817Actual
4831200.002023-03-246815Budget
2038232.672024-05-2368411Actual
2992683.742025-02-2068411Actual
6754195.002023-05-246813Actual
16642146.002024-02-216814Actual
2641476.292024-11-2068111Actual
37292405.002025-09-216815Actual
3291753.002025-05-236856Actual
2451319.002023-01-226814Actual
399280.002023-02-216846Budget
23904134.002024-09-206816Actual
194996.082024-04-2268212Actual
3917451.822025-10-2268212Actual
1582315.002024-01-226826Actual
2661612.462024-11-2068112Actual
2452280.002023-01-226814Budget
2451211.402024-09-2068112Actual
1525412.462023-12-2268211Actual
2303879.002024-08-216866Actual
681164.002023-05-246863Actual
885780.002023-06-246828Budget
511680.002023-03-246846Budget
34899360.002025-07-226814Actual
2537113.532024-10-2168211Actual
456270.002023-03-246863Actual
2244561.402024-07-2168611Actual
3602272.002025-08-226873Actual
37702328.362025-09-216828Actual
740843.002023-05-246856Actual
568867.002023-04-236863Actual
34721190.732025-06-2368613Actual
1752100.002022-12-226846Budget
38853182.902025-10-226828Actual
2644226.292024-11-2068211Actual
11946100.002023-09-216866Budget
3900090.122025-10-2268311Actual
1071880.002023-08-226846Budget
7218146.002023-05-246816Actual
11698100.002023-09-216816Budget
31052100.762025-03-2368411Actual
12086112.002023-09-216867Actual
1894466.002024-04-226846Actual
3799498.632025-09-2168112Actual
10030122.302023-07-226868Actual
12923200.002023-10-226836Budget
10821100.002023-08-226866Budget
1938124.162024-04-2268511Actual
16522300.002024-02-216813Actual
37935175.232025-09-2168611Actual
554691.992023-03-246868Actual
10573100.002023-08-226816Budget
1144100.002022-12-226813Budget
31144122.042025-03-2368112Actual
1128888.002023-09-216863Actual
4891200.002023-03-246865Budget
21208434.422024-06-236818Actual
853050.002023-06-246856Budget
1585169.002024-01-226836Actual
160799.002022-12-226816Actual
22153180.002024-07-216867Actual
2105760.002024-06-236866Actual
1590373.002024-01-226856Actual
1227470.002023-09-216868Budget
2715535.002024-12-216826Actual
1188929.002023-09-216856Actual
7314100.002023-05-246836Budget
955292.002022-11-216818Actual
38590130.002025-10-226836Actual
2554310.332024-10-2168112Actual
2200388.002024-07-216846Actual
20862203.002024-06-236865Actual
29785276.842025-02-206868Actual
38114148.622025-09-2168113Actual
2768090.122024-12-2168611Actual
27267116.002024-12-216866Actual
20209228.362024-05-236828Actual
1388967.002023-11-216846Actual
235097.142024-08-2168112Actual
38349285.002025-10-226814Actual
23250205.632024-08-216868Actual
18089152.002024-03-236867Actual
2725118.002023-01-226816Actual
2588120.002023-01-226815Actual
32810116.002025-05-236816Actual
3560420.972025-07-2268511Actual
5301200.002023-03-246817Budget
4236200.002023-02-216867Budget
1386380.002023-11-216836Actual
29011132.832025-01-2168113Actual
27593115.652024-12-2168311Actual
17118243.512024-02-216818Actual
2323100.002023-01-226863Budget
9377154.002023-07-226865Actual
14130182.902023-11-216828Actual
27620116.722024-12-2168411Actual
27799145.442024-12-2168612Actual
33007357.002025-05-236817Actual
2560113.532024-10-2168612Actual
37615228.002025-09-216867Actual
30791204.002025-03-236867Actual
1579680.002024-01-226816Actual
581200.002022-11-216836Budget
259100.002022-11-216864Budget
20616405.002024-06-236813Actual
38141197.752025-09-2168213Actual
2044251.822024-05-2368611Actual
3457164.592025-06-2368212Actual
7362137.002023-05-246846Actual
31534209.002025-04-226864Actual
4179200.002023-02-216817Budget
19059209.002024-04-226817Actual
30911316.242025-03-236868Actual
1386180.002022-12-226864Actual
13298260.182023-10-226818Actual
39207213.532025-10-2268612Actual
14545253.002023-12-226863Actual
3064176.002025-03-236846Actual
38945210.342025-10-2268111Actual
3519241.002025-07-226856Actual
26735141.612024-11-2068213Actual
17914126.002024-03-236836Actual
16828120.002024-02-216816Actual
26859270.002024-12-216863Actual
464148.002023-03-246873Actual
17766135.002024-03-236815Actual
12604200.002023-10-226864Budget
3746674.002025-09-216846Actual
1174570.002023-09-216826Actual
1327330.002022-12-226814Actual
815200.002022-11-216817Budget
1723851.822024-02-2168111Actual
144245.012023-11-2168212Actual
5488129.872023-03-246828Actual
2235947.572024-07-2168211Actual
4972100.002023-03-246816Budget
1593557.002024-01-226866Actual
10492210.002023-08-226865Actual
623973.002023-04-236846Actual
17800158.002024-03-236865Actual
2472044.002024-10-216873Actual
16883151.002024-02-216836Actual
13713198.002023-11-216815Actual
3717168.002025-09-216873Actual
3220440.122025-04-2268511Actual
31627293.002025-04-226865Actual
20650216.002024-06-236863Actual
6940286.002023-05-246814Actual
11229200.002023-09-216813Budget
174393.952024-02-2168112Actual
1631515.652024-01-2268511Actual
913426.002023-07-226873Actual
11795200.002023-09-216836Budget
22628220.002024-08-216863Actual
245393.952024-09-2068212Actual
38674120.002025-10-226866Actual
33663231.002025-06-236863Actual
3684494.382025-08-2268112Actual
33160207.152025-05-236868Actual
16735215.002024-02-216815Actual
10298187.002023-08-226814Actual
2822176.002023-01-226836Actual
13075100.002023-10-226866Budget
19706234.002024-05-236814Actual
35282240.002025-07-226817Actual
27917253.892024-12-2168613Actual
35375493.512025-07-226818Actual
2055817.782024-05-2368612Actual
1391553.002023-11-216856Actual
1837614.592024-03-2368511Actual
1297080.002023-10-226846Budget
37735364.722025-09-216868Actual
38442234.002025-10-226815Actual
511591.002023-03-246846Actual
255703.952024-10-2168212Actual
9843200.002023-07-226867Budget
6096100.002023-04-236816Actual
12216114.722023-09-216828Actual
1249530.002023-10-226873Actual
2194935.002024-07-216826Actual
1927257.142024-04-2268111Actual
873161.002022-11-216867Actual
23845115.002024-09-206865Actual
1997250.002024-05-236846Actual
17059192.002024-02-216867Actual
39325159.152025-10-2268613Actual
3667396.512025-08-2268211Actual
24100216.002024-09-206817Actual
3115147.002023-01-226867Actual
1025030.002023-08-226873Budget
1307686.002023-10-226866Actual
1738067.782024-02-2168611Actual
1184180.002023-09-216846Budget
27037302.002024-12-216815Actual
7685200.002023-05-246818Budget
2720981.002024-12-216846Actual
33721105.002025-06-236873Actual
14664123.002023-12-226864Actual
2608069.002024-11-206846Actual
8059200.002023-06-246814Budget
17025204.002024-02-216817Actual
7361100.002023-05-246846Budget
14007300.002023-11-216817Actual
25938227.002024-11-206865Actual
3861666.002025-10-226846Actual
2436632.672024-09-2068311Actual
3847135.002023-02-216816Actual
9923260.182023-07-226818Actual
1840945.442024-03-2368611Actual
26767183.712024-11-2068613Actual
205286.082024-05-2368212Actual
28690165.662025-01-2168111Actual
170488.002022-12-226836Actual
3487177.002025-07-226873Actual
25251160.182024-10-216828Actual
28095380.002025-01-216814Actual
403839.002023-02-216856Actual
12027128.002023-09-216817Actual
11090110.172023-08-226828Actual
352250.002023-02-216873Budget
21771146.002024-07-216864Actual
1826780.552024-03-2368111Actual
35026208.002025-07-226865Actual
179960.002022-12-226856Budget
1889041.002024-04-226826Actual
36083351.002025-08-226864Actual
2870100.002023-01-226846Budget
2605490.002024-11-206836Actual
9457100.002023-07-226816Budget
21652180.002024-07-216863Actual
8339100.002023-06-246816Budget
964850.002023-07-226856Budget
291657.002023-01-226856Actual
9784250.002023-07-226817Actual
15013336.002023-12-226817Actual
13157200.002023-10-226817Budget
22714220.002024-08-216814Actual
8669200.002023-06-246817Budget
35436182.902025-07-226868Actual
614347.002023-04-236826Actual
35224116.002025-07-226866Actual
1062150.002023-08-226826Budget
15610127.002024-01-226814Actual
1076440.002023-08-226856Budget
13808105.002023-11-216816Actual
1522660.332023-12-2268111Actual
12167200.002023-09-216818Budget
23752130.002024-09-206864Actual
4098114.002023-02-216866Actual
1136830.002023-09-216873Budget
3099840.122025-03-2368211Actual
2300658.002024-08-216856Actual
1788630.002024-03-236826Actual
37524110.002025-09-216866Actual
1941367.782024-04-2268611Actual
2879922.042025-01-2168511Actual
2649649.702024-11-2068411Actual
8995100.002023-07-226813Budget
3342119.912025-05-2368212Actual
12544200.002023-10-226814Budget
1850018.842024-03-2368612Actual
1188840.002023-09-216856Budget
1433834.802023-11-2168611Actual
240338.002023-01-226873Actual
9240200.002023-07-226864Budget
1939200.002022-12-226817Budget
28187269.002025-01-216815Actual
2493379.002024-10-216816Actual
11476208.002023-09-216864Actual
2644200.002023-01-226865Budget
4237161.002023-02-216867Actual
71100.002022-11-216863Budget

Generated 2025-12-21 18:04:17.203 UTC