[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4749100.002023-03-246864Budget
6566200.002023-04-236818Budget
34899360.002025-07-226814Actual
3066743.002025-03-236856Actual
27325323.002024-12-216817Actual
12355154.002023-10-226813Actual
681164.002023-05-246863Actual
201264.002022-11-216814Actual
3766200.002023-02-216865Budget
1938124.162024-04-2268511Actual
37233348.002025-09-216864Actual
801130.002023-06-246873Budget
3900090.122025-10-2268311Actual
26767183.712024-11-2068613Actual
31322211.782025-03-2368613Actual
27267116.002024-12-216866Actual
7217100.002023-05-246816Budget
1997250.002024-05-236846Actual
35224116.002025-07-226866Actual
838860.002023-06-246826Budget
17707158.002024-03-236864Actual
11794176.002023-09-216836Actual
4098114.002023-02-216866Actual
2300658.002024-08-216856Actual
12604200.002023-10-226864Budget
25687300.002024-11-206813Actual
3552379.482025-07-2268211Actual
22061113.002024-07-216866Actual
2200388.002024-07-216846Actual
15644176.002024-01-226864Actual
22714220.002024-08-216814Actual
955292.002022-11-216818Actual
2125164.722022-12-226828Actual
9181165.002023-07-226814Actual
16522300.002024-02-216813Actual
18176158.662024-03-236828Actual
3516669.002025-07-226846Actual
31975488.972025-04-226818Actual
36142365.002025-08-226815Actual
3176773.002025-04-226846Actual
1661484.002024-02-216873Actual
3054230.002023-01-226817Actual
2768090.122024-12-2168611Actual
10960208.002023-08-226867Actual
34484160.342025-06-2368611Actual
1495571.002023-12-226866Actual
1620682.682024-01-2268111Actual
38263273.002025-10-226863Actual
32717302.002025-05-236815Actual
17059192.002024-02-216867Actual
5300128.002023-03-246817Actual
20181379.882024-05-236818Actual
9703100.002023-07-226866Budget
27183167.002024-12-216836Actual
4318200.002023-02-216818Budget
731100.002022-11-216866Budget
35495158.212025-07-2268111Actual
11041314.722023-08-226818Actual
11697156.002023-09-216816Actual
554780.002023-03-246868Budget
20862203.002024-06-236865Actual
22807140.002024-08-216815Actual
7078200.002023-05-246815Budget
681280.002023-05-246863Budget
232488.002023-01-226863Actual
2539841.192024-10-2168311Actual
20650216.002024-06-236863Actual
12216114.722023-09-216828Actual
2398550.002024-09-206846Actual
8668176.002023-06-246817Actual
1297080.002023-10-226846Budget
15490448.002024-01-226813Actual
521990.002023-03-246866Budget
20829195.002024-06-236815Actual
164347.142024-01-2268212Actual
8436124.002023-06-246836Actual
7137200.002023-05-246865Budget
3557796.512025-07-2268411Actual
36432459.002025-08-226817Actual
2545224.162024-10-2168511Actual
106070.002022-11-216868Budget
2452280.002023-01-226814Budget
1558269.002024-01-226873Actual
8484100.002023-06-246846Budget
689230.002023-05-246873Budget
554691.992023-03-246868Actual
24628390.002024-10-216813Actual
33040325.002025-05-236867Actual
28361112.002025-01-216846Actual
9785200.002023-07-226817Budget
32810116.002025-05-236816Actual
24840122.002024-10-216815Actual
34992270.002025-07-226815Actual
22153180.002024-07-216867Actual
10030122.302023-07-226868Actual
2330980.552024-08-2168111Actual
24748195.002024-10-216814Actual
5069105.002023-03-246836Actual
127925.002022-12-226873Actual
581200.002022-11-216836Budget
3570200.002023-02-216814Budget
624080.002023-04-236846Budget
8259161.002023-06-246865Actual
2537113.532024-10-2168211Actual
6614134.422023-04-236828Actual
36700120.972025-08-2268311Actual
324480.002023-01-226828Budget
2493379.002024-10-216816Actual
731598.002023-05-246836Actual
20770124.002024-06-236864Actual
33663231.002025-06-236863Actual
1939200.002022-12-226817Budget
11475200.002023-09-216864Budget
30165169.682025-02-2068213Actual
35873211.782025-07-2268613Actual
36316123.002025-08-226846Actual
1199100.002022-12-226863Budget
891482.902023-06-246868Actual
34543160.342025-06-2368112Actual
960275.002023-07-226846Actual
27359234.002024-12-216867Actual
9320200.002023-07-226815Budget
1690968.002024-02-216846Actual
10961100.002023-08-226867Budget
1732039.062024-02-2168411Actual
39146112.462025-10-2268112Actual
12543220.002023-10-226814Actual
27418510.182024-12-216818Actual
2830736.002025-01-216826Actual
39325159.152025-10-2268613Actual
17588209.002024-03-236863Actual
32949105.002025-05-236866Actual
35140167.002025-07-226836Actual
2233148.632024-07-2168111Actual
27479137.452024-12-216868Actual
2102850.002024-06-236856Actual
1296982.002023-10-226846Actual
8809200.002023-06-246818Budget
23811162.002024-09-206815Actual
17179152.602024-02-216868Actual
1024933.002023-08-226873Actual
10297200.002023-08-226814Budget
32658252.002025-05-236864Actual
1484347.002023-12-226826Actual
3195279.872023-01-226818Actual
38825414.732025-10-226818Actual
25164207.002024-10-216867Actual
18711135.002024-04-226864Actual
20616405.002024-06-236813Actual
3684494.382025-08-2268112Actual
154008.212023-12-2268112Actual
3259668.002025-05-236873Actual
4890119.002023-03-246865Actual
1174570.002023-09-216826Actual
6095100.002023-04-236816Budget
38766187.002025-10-226867Actual
27975248.002025-01-216813Actual
6998210.002023-05-246864Actual
32414150.382025-04-2268213Actual
15134134.422023-12-226828Actual
3327450.762025-05-2368311Actual
32036243.512025-04-226868Actual
31593405.002025-04-226815Actual
23845115.002024-09-206865Actual
1999835.002024-05-236856Actual
19059209.002024-04-226817Actual
1386180.002022-12-226864Actual
4366100.002023-02-216828Budget
11795200.002023-09-216836Budget
2548462.462024-10-2168611Actual
37615228.002025-09-216867Actual
19152384.422024-04-226818Actual
35841211.782025-07-2268213Actual
2339153.952024-08-2168411Actual
2192287.002024-07-216816Actual
12684200.002023-10-226815Budget
2395978.002024-09-206836Actual
1327330.002022-12-226814Actual
16735215.002024-02-216815Actual
4178200.002023-02-216817Actual
34663141.612025-06-2368113Actual
205286.082024-05-2368212Actual
9321168.002023-07-226815Actual
31291113.532025-03-2368213Actual
3790324.162025-09-2168511Actual
33219242.252025-05-2368111Actual
905384.002023-07-226863Actual
31144122.042025-03-2368112Actual
2333732.672024-08-2168211Actual
1460336.002023-12-226873Actual
1466189.002022-12-226815Actual
14130182.902023-11-216828Actual
3581478.452025-07-2268113Actual
4971123.002023-03-246816Actual
913426.002023-07-226873Actual
2431167.782024-09-2068111Actual
576750.002023-04-236873Budget
2094827.002024-06-236826Actual
11617200.002023-09-216865Budget
801227.002023-06-246873Actual
7604200.002023-05-246867Budget
37735364.722025-09-216868Actual
36083351.002025-08-226864Actual
1445414.592023-11-2168612Actual
36235144.002025-08-226816Actual
34690113.532025-06-2368213Actual
1249530.002023-10-226873Actual
1184180.002023-09-216846Budget
773380.002023-05-246828Budget
956200.002022-11-216818Budget
143979.272023-11-2168112Actual
12922117.002023-10-226836Actual
634462.002023-04-236866Actual
225043.952024-07-2168112Actual
9240200.002023-07-226864Budget
13346128.362023-10-226828Actual
27917253.892024-12-2168613Actual
1543212.462023-12-2268612Actual
7546280.002023-05-246817Actual
667280.002023-04-236868Budget
34164286.002025-06-236867Actual
399280.002023-02-216846Budget
8437100.002023-06-246836Budget
1840945.442024-03-2368611Actual
7362137.002023-05-246846Actual
3404171.002025-06-236856Actual
3555096.512025-07-2268311Actual
2644200.002023-01-226865Budget
2661612.462024-11-2068112Actual
3848100.002023-02-216816Budget
628100.002022-11-216846Budget
24100216.002024-09-206817Actual
2646952.892024-11-2068311Actual
2725118.002023-01-226816Actual
2147051.822024-06-2368611Actual
22240198.052024-07-216828Actual
10112200.002023-08-226813Budget
29489123.002025-02-206836Actual
29128405.002025-02-206813Actual
5439200.002023-03-246818Budget
1729347.572024-02-2168311Actual
6015196.002023-04-236865Actual
27069158.002024-12-216865Actual
5301200.002023-03-246817Budget
3864259.002025-10-226856Actual
2946140.002025-02-206826Actual
456270.002023-03-246863Actual
853050.002023-06-246856Budget
1227470.002023-09-216868Budget
36290151.002025-08-226836Actual
17146128.362024-02-216828Actual
2723548.002024-12-216856Actual
34813315.002025-07-226863Actual
25809309.002024-11-206814Actual
34342232.682025-06-2368111Actual
29248486.002025-02-206814Actual
37849120.972025-09-2168311Actual
9924200.002023-07-226818Budget
33334140.122025-05-2368611Actual
32446141.612025-04-2268613Actual
15329.002022-11-216873Actual
338196.002023-02-216813Actual
15013336.002023-12-226817Actual
32865123.002025-05-236836Actual
35964254.002025-08-226863Actual
1144100.002022-12-226813Budget
793284.002023-06-246863Actual
36785149.702025-08-2268611Actual
3572358.212025-07-2268212Actual
2341814.592024-08-2168511Actual
19620264.002024-05-236863Actual
38442234.002025-10-226815Actual
8340105.002023-06-246816Actual
277338.002023-01-226826Actual
885780.002023-06-246828Budget
260133.002022-11-216864Actual
240430.002023-01-226873Budget
1188929.002023-09-216856Actual
4831200.002023-03-246815Budget
28745126.292025-01-2168311Actual
1891888.002024-04-226836Actual
19798248.002024-05-236815Actual
3238780.202025-04-2268113Actual
15047180.002023-12-226867Actual
30254363.002025-03-236813Actual
2433925.232024-09-2068211Actual
29573125.002025-02-206866Actual
964929.002023-07-226856Actual
28570342.002025-01-216818Actual
5627154.002023-04-236813Actual
26293425.332024-11-206818Actual
26735141.612024-11-2068213Actual
614347.002023-04-236826Actual
26945522.002024-12-216814Actual
14631152.002023-12-226814Actual
26232324.002024-11-206867Actual
2655656.082024-11-2068611Actual
3004626.292025-02-2068212Actual
442280.002023-02-216868Budget
3117264.592025-03-2368212Actual
3174199.002025-04-226836Actual
14100.002022-11-216813Budget
2202932.002024-07-216856Actual
3563698.632025-07-2268611Actual
26321202.602024-11-206828Actual
5816216.002023-04-236814Actual
16676105.002024-02-216864Actual
2954151.002025-02-206856Actual
2032816.722024-05-2368211Actual
2870100.002023-01-226846Budget
1886357.002024-04-226816Actual
31500437.002025-04-226814Actual
779360.002023-05-246868Budget
23217164.722024-08-216828Actual
34283191.992025-06-236868Actual
352250.002023-02-216873Budget
12826100.002023-10-226816Budget
950660.002023-07-226826Budget
3439784.802025-06-2368311Actual
409790.002023-02-216866Budget
2644226.292024-11-2068211Actual
13652169.002023-11-216864Actual
28631298.062025-01-216868Actual
24252173.812024-09-206868Actual
2132848.632024-06-2368111Actual
11616136.002023-09-216865Actual
8117161.002023-06-246864Actual
144245.012023-11-2168212Actual
20736191.002024-06-236814Actual
26978264.002024-12-216864Actual
13713198.002023-11-216815Actual
1128888.002023-09-216863Actual
1200116.002022-12-226863Actual
18678155.002024-04-226814Actual
67560.002022-11-216856Budget
15737101.002024-01-226865Actual
2496015.002024-10-216826Actual
4423114.722023-02-216868Actual
36050551.002025-08-226814Actual
1174650.002023-09-216826Budget
9843200.002023-07-226867Budget
15167182.902023-12-226868Actual
1128790.002023-09-216863Budget
6754195.002023-05-246813Actual
184689.272024-03-2368112Actual
389565.002023-02-216826Actual
25904189.002024-11-206815Actual
291657.002023-01-226856Actual
13297200.002023-10-226818Budget
913330.002023-07-226873Budget
7792110.172023-05-246868Actual
33783360.002025-06-236864Actual
28511231.002025-01-216867Actual
1897027.002024-04-226856Actual
3717168.002025-09-216873Actual
11415200.002023-09-216814Budget
12603200.002023-10-226864Actual
10492210.002023-08-226865Actual
2501438.002024-10-216846Actual
17554304.002024-03-236813Actual
128030.002022-12-226873Budget
853181.002023-06-246856Actual
35375493.512025-07-226818Actual
179960.002022-12-226856Budget
17766135.002024-03-236815Actual
31025105.022025-03-2368311Actual
23096260.002024-08-216817Actual
10670176.002023-08-226836Actual
1941367.782024-04-2268611Actual
1608100.002022-12-226816Budget
4503121.002023-03-246813Actual
2608069.002024-11-206846Actual
11946100.002023-09-216866Budget
8669200.002023-06-246817Budget
30757315.002025-03-236817Actual
2498878.002024-10-216836Actual
3055200.002023-01-226817Budget
28009263.002025-01-216863Actual
2974135.002023-01-226866Actual
28335185.002025-01-216836Actual
29282264.002025-02-206864Actual
30560110.002025-03-236816Actual
29038295.992025-01-2168213Actual
628649.002023-04-236856Actual
19739120.002024-05-236864Actual
5815200.002023-04-236814Budget
30408325.002025-03-236864Actual
100480.002022-11-216828Budget
7465100.002023-05-246866Budget
29011132.832025-01-2168113Actual
2078200.002022-12-226818Budget
12923200.002023-10-226836Budget
21115250.002024-06-236817Actual
32328147.572025-04-2268612Actual
1590373.002024-01-226856Actual
3799498.632025-09-2168112Actual
205016.082024-05-2368112Actual
28280162.002025-01-216816Actual
1143165.002022-12-226813Actual
36176188.002025-08-226865Actual
39207213.532025-10-2268612Actual
2987240.122025-02-2068211Actual
25251160.182024-10-216828Actual
2806771.002025-01-216873Actual
1241590.002023-10-226863Budget
30791204.002025-03-236867Actual
14512280.002023-12-226813Actual
3437030.552025-06-2368211Actual
6425200.002023-04-236817Budget
344284.002023-02-216863Actual
580158.002022-11-216836Actual
2303879.002024-08-216866Actual
35403223.812025-07-226828Actual
36645216.722025-08-2268111Actual
12087100.002023-09-216867Budget
2038232.672024-05-2368411Actual
8588127.002023-06-246866Actual
2992683.742025-02-2068411Actual
277440.002023-01-226826Budget
194996.082024-04-2268212Actual
7547200.002023-05-246817Budget
1834948.632024-03-2368411Actual
26825255.002024-12-216813Actual
5488129.872023-03-246828Actual
193009.272024-04-2268211Actual
6193130.002023-04-236836Actual
1003160.002023-07-226868Budget
3147275.002025-04-226873Actual
623973.002023-04-236846Actual
2943490.002025-02-206816Actual
32095166.722025-04-2268111Actual
1328280.002022-12-226814Budget
11945123.002023-09-216866Actual
1334580.002023-10-226828Budget
7874100.002023-06-246813Budget
2436632.672024-09-2068311Actual
2077231.392022-12-226818Actual
1794053.002024-03-236846Actual
36990169.682025-08-2268213Actual
2266100.002023-01-226813Budget
21619252.002024-07-216813Actual
8118200.002023-06-246864Budget
20976111.002024-06-236836Actual
28598266.242025-01-216828Actual
19587435.002024-05-236813Actual
1071773.002023-08-226846Actual
32236145.442025-04-2268611Actual
1894466.002024-04-226846Actual
3832145.002025-10-226873Actual
3741252.002025-09-216826Actual
7734105.632023-05-246828Actual
20088242.002024-05-236817Actual
25284152.602024-10-216868Actual
950553.002023-07-226826Actual
2235947.572024-07-2168211Actual
12356200.002023-10-226813Budget
1489741.002023-12-226846Actual
8728161.002023-06-246867Actual
4504100.002023-03-246813Budget
33160207.152025-05-236868Actual
9601100.002023-07-226846Budget
174393.952024-02-2168112Actual
3945100.002023-02-216836Budget
3229585.872025-04-2268112Actual
3802231.612025-09-2168212Actual
19213122.302024-04-226868Actual
24874142.002024-10-216865Actual
24220228.362024-09-206828Actual
67468.002022-11-216856Actual
511680.002023-03-246846Budget
1287450.002023-10-226826Budget
2105760.002024-06-236866Actual
10111127.002023-08-226813Actual
28952157.152025-01-2168612Actual
30911316.242025-03-236868Actual
10574120.002023-08-226816Actual
173479.272024-02-2168511Actual
3626232.002025-08-226826Actual
1764654.002024-03-236873Actual
245393.952024-09-2068212Actual
814243.002022-11-216817Actual
19180210.182024-04-226828Actual
6613100.002023-04-236828Budget
11556168.002023-09-216815Actual
100391.992022-11-216828Actual
164079.272024-01-2268112Actual
997180.002023-07-226828Budget
4689252.002023-03-246814Actual
38853182.902025-10-226828Actual
18558336.002024-04-226813Actual
2973100.002023-01-226866Budget
3342119.912025-05-2368212Actual
12275110.172023-09-216868Actual
1481679.002023-12-226816Actual
5954200.002023-04-236815Budget
2244561.402024-07-2168611Actual
1685535.002024-02-216826Actual
33127202.602025-05-236828Actual
3301104.112023-01-226868Actual
568770.002023-04-236863Budget

Generated 2025-12-21 20:28:11.577 UTC