[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193009.272024-04-2268211Actual
1076542.002023-08-226856Actual
4503121.002023-03-246813Actual
4236200.002023-02-216867Budget
1024933.002023-08-226873Actual
1114870.002023-08-226868Budget
22240198.052024-07-216828Actual
23632243.002024-09-206863Actual
38171180.202025-09-2168613Actual
1585169.002024-01-226836Actual
20181379.882024-05-236818Actual
33749324.002025-06-236814Actual
12825120.002023-10-226816Actual
22807140.002024-08-216815Actual
3330153.952025-05-2368411Actual
36176188.002025-08-226865Actual
3283745.002025-05-236826Actual
212680.002022-12-226828Budget
1327330.002022-12-226814Actual
2756663.532024-12-2168211Actual
28419118.002025-01-216866Actual
34813315.002025-07-226863Actual
2922077.002025-02-206873Actual
6998210.002023-05-246864Actual
25904189.002024-11-206815Actual
2077231.392022-12-226818Actual
14512280.002023-12-226813Actual
2670867.922024-11-2068113Actual
3114200.002023-01-226867Budget
17588209.002024-03-236863Actual
1608100.002022-12-226816Budget
3229585.872025-04-2268112Actual
16769180.002024-02-216865Actual
9239216.002023-07-226864Actual
128030.002022-12-226873Budget
24840122.002024-10-216815Actual
39266127.572025-10-2268113Actual
1227470.002023-09-216868Budget
28477408.002025-01-216817Actual
17800158.002024-03-236865Actual
28690165.662025-01-2168111Actual
2451319.002023-01-226814Actual
12826100.002023-10-226816Budget
960275.002023-07-226846Actual
1886357.002024-04-226816Actual
29844165.662025-02-2068111Actual
2712890.002024-12-216816Actual
1989168.002024-05-236816Actual
37735364.722025-09-216868Actual
12544200.002023-10-226814Budget
31916276.002025-04-226867Actual
10960208.002023-08-226867Actual
26767183.712024-11-2068613Actual
15329.002022-11-216873Actual
2542534.802024-10-2168411Actual
3066743.002025-03-236856Actual
1996200.002022-12-226867Budget
2605490.002024-11-206836Actual
726660.002023-05-246826Budget
28221246.002025-01-216865Actual
25284152.602024-10-216868Actual
33989105.002025-06-236836Actual
18678155.002024-04-226814Actual
3741252.002025-09-216826Actual
13216100.002023-10-226867Budget
2393121.002024-09-206826Actual
6484200.002023-04-236867Budget
2433925.232024-09-2068211Actual
29665180.002025-02-206867Actual
10112200.002023-08-226813Budget
1391553.002023-11-216856Actual
18711135.002024-04-226864Actual
3848100.002023-02-216816Budget
1850018.842024-03-2368612Actual
35026208.002025-07-226865Actual
2496015.002024-10-216826Actual
20088242.002024-05-236817Actual
746682.002023-05-246866Actual
3217763.532025-04-2268411Actual
3799498.632025-09-2168112Actual
1359188.002023-11-216873Actual
22954146.002024-08-216836Actual
36785149.702025-08-2268611Actual
33629441.002025-06-236813Actual
24628390.002024-10-216813Actual
35316234.002025-07-226867Actual
38055196.512025-09-2168612Actual
7465100.002023-05-246866Budget
2946140.002025-02-206826Actual
16086369.272024-01-226818Actual
20921102.002024-06-236816Actual
25809309.002024-11-206814Actual
2655656.082024-11-2068611Actual
28511231.002025-01-216867Actual
31380446.002025-04-226813Actual
1017074.002023-08-226863Actual
1927257.142024-04-2268111Actual
23189260.182024-08-216818Actual
5358200.002023-03-246867Budget
245393.952024-09-2068212Actual
5488129.872023-03-246828Actual
165531.002022-12-226826Actual
3445137.992025-06-2368511Actual
31414168.002025-04-226863Actual
3790324.162025-09-2168511Actual
218470.002022-12-226868Budget
33721105.002025-06-236873Actual
12027128.002023-09-216817Actual
1025030.002023-08-226873Budget
28280162.002025-01-216816Actual
9924200.002023-07-226818Budget
3034686.002025-03-236873Actual
37849120.972025-09-2168311Actual
1241698.002023-10-226863Actual
20736191.002024-06-236814Actual
1328280.002022-12-226814Budget
26978264.002024-12-216864Actual
2147051.822024-06-2368611Actual
31593405.002025-04-226815Actual
1430642.252023-11-2168411Actual
2238658.212024-07-2168311Actual
3917451.822025-10-2268212Actual
37385102.002025-09-216816Actual
12087100.002023-09-216867Budget
29282264.002025-02-206864Actual
838760.002023-06-246826Actual
3064176.002025-03-236846Actual
3710189.002023-02-216815Actual
25223251.092024-10-216818Actual
36083351.002025-08-226864Actual
389650.002023-02-216826Budget
29248486.002025-02-206814Actual
3630140.002023-02-216864Actual
1527108.002022-12-226865Actual
26917105.002024-12-216873Actual
37199270.002025-09-216814Actual
2401155.002024-09-206856Actual
1241590.002023-10-226863Budget
3339373.102025-05-2368112Actual
2040928.422024-05-2368511Actual
127925.002022-12-226873Actual
30878182.902025-03-236828Actual
14664123.002023-12-226864Actual
3058739.002025-03-236826Actual
3897383.742025-10-2268211Actual
33160207.152025-05-236868Actual
2578163.002024-11-206873Actual
1796643.002024-03-236856Actual
14545253.002023-12-226863Actual
20829195.002024-06-236815Actual
389565.002023-02-216826Actual
32717302.002025-05-236815Actual
67468.002022-11-216856Actual
26735141.612024-11-2068213Actual
1199100.002022-12-226863Budget
1221580.002023-09-216828Budget
39293238.102025-10-2268213Actual
38263273.002025-10-226863Actual
5954200.002023-04-236815Budget
7361100.002023-05-246846Budget
6193130.002023-04-236836Actual
2989990.122025-02-2068311Actual
634390.002023-04-236866Budget
442280.002023-02-216868Budget
2268676.002024-08-216873Actual
38590130.002025-10-226836Actual
16828120.002024-02-216816Actual
26293425.332024-11-206818Actual
15644176.002024-01-226864Actual
1528129.482023-12-2268311Actual
464250.002023-03-246873Budget
9321168.002023-07-226815Actual
34721190.732025-06-2368613Actual
10298187.002023-08-226814Actual
12275110.172023-09-216868Actual
62782.002022-11-216846Actual
1837614.592024-03-2368511Actual
12923200.002023-10-226836Budget
3508575.002025-07-226816Actual
37440179.002025-09-216836Actual
18770155.002024-04-226815Actual
232488.002023-01-226863Actual
2339153.952024-08-2168411Actual
2823200.002023-01-226836Budget
194726.082024-04-2268112Actual
5627154.002023-04-236813Actual
2723548.002024-12-216856Actual
11946100.002023-09-216866Budget
259100.002022-11-216864Budget
9377154.002023-07-226865Actual
4830176.002023-03-246815Actual
240430.002023-01-226873Budget
342152.002022-11-216815Actual
7079140.002023-05-246815Actual
4179200.002023-02-216817Budget
1287339.002023-10-226826Actual
12216114.722023-09-216828Actual
11616136.002023-09-216865Actual
3672796.512025-08-2268411Actual
36525573.822025-08-226818Actual
1628834.802024-01-2268411Actual
32236145.442025-04-2268611Actual
2508120.002023-01-226864Actual
32328147.572025-04-2268612Actual
1634858.212024-01-2268611Actual
9458152.002023-07-226816Actual
3382100.002023-02-216813Budget
2613871.002024-11-206866Actual
9240200.002023-07-226864Budget
53240.002022-11-216826Budget
1991834.002024-05-236826Actual
2891924.162025-01-2168212Actual
33040325.002025-05-236867Actual
29959149.702025-02-2068611Actual
2244561.402024-07-2168611Actual
5300128.002023-03-246817Actual
2776718.842024-12-2168212Actual
501939.002023-03-246826Actual
1738067.782024-02-2168611Actual
16642146.002024-02-216814Actual
1530853.952023-12-2268411Actual
3847135.002023-02-216816Actual
3802231.612025-09-2168212Actual
27975248.002025-01-216813Actual
11698100.002023-09-216816Budget
9923260.182023-07-226818Actual
8668176.002023-06-246817Actual
4891200.002023-03-246865Budget
38141197.752025-09-2168213Actual
2649649.702024-11-2068411Actual
2055817.782024-05-2368612Actual
29128405.002025-02-206813Actual
1460336.002023-12-226873Actual
2345070.972024-08-2168611Actual
1003160.002023-07-226868Budget
9703100.002023-07-226866Budget
34899360.002025-07-226814Actual
22594345.002024-08-216813Actual
2100277.002024-06-236846Actual
873161.002022-11-216867Actual
1938189.002022-12-226817Actual
36290151.002025-08-226836Actual
19059209.002024-04-226817Actual
3746674.002025-09-216846Actual
24100216.002024-09-206817Actual
8258200.002023-06-246865Budget
634462.002023-04-236866Actual
34690113.532025-06-2368213Actual
18055209.002024-03-236817Actual
25130264.002024-10-216817Actual
1579680.002024-01-226816Actual
106191.992022-11-216868Actual
16883151.002024-02-216836Actual
2838755.002025-01-216856Actual
964929.002023-07-226856Actual
352142.002023-02-216873Actual
26945522.002024-12-216814Actual
13531231.002023-11-216863Actual
30699102.002025-03-236866Actual
13075100.002023-10-226866Budget
1143165.002022-12-226813Actual
24192369.272024-09-206818Actual
32446141.612025-04-2268613Actual
1788630.002024-03-236826Actual
5628100.002023-04-236813Budget
26353298.062024-11-206868Actual
3401597.002025-06-236846Actual
21977125.002024-07-216836Actual
2641476.292024-11-2068111Actual
33334140.122025-05-2368611Actual
511591.002023-03-246846Actual
33099488.972025-05-236818Actual
7137200.002023-05-246865Budget
7604200.002023-05-246867Budget
3832145.002025-10-226873Actual
7362137.002023-05-246846Actual
740843.002023-05-246856Actual
2241353.952024-07-2168411Actual
31534209.002025-04-226864Actual
1696768.002024-02-216866Actual
853050.002023-06-246856Budget
12086112.002023-09-216867Actual
8810287.452023-06-246818Actual
2235947.572024-07-2168211Actual
2548462.462024-10-2168611Actual
33247100.762025-05-2368211Actual
2233148.632024-07-2168111Actual
24874142.002024-10-216865Actual
3301104.112023-01-226868Actual
30911316.242025-03-236868Actual
2951577.002025-02-206846Actual
8588127.002023-06-246866Actual
814243.002022-11-216817Actual
13346128.362023-10-226828Actual
35931441.002025-08-226813Actual
11229200.002023-09-216813Budget
21149240.002024-06-236867Actual
2806771.002025-01-216873Actual
950553.002023-07-226826Actual
38853182.902025-10-226828Actual
3856255.002025-10-226826Actual
2661612.462024-11-2068112Actual
773380.002023-05-246828Budget
154008.212023-12-2268112Actual
1799780.002024-03-236866Actual
14163198.052023-11-216868Actual
6754195.002023-05-246813Actual
581200.002022-11-216836Budget
38114148.622025-09-2168113Actual
1128888.002023-09-216863Actual
9182200.002023-07-226814Budget
3581478.452025-07-2268113Actual
164079.272024-01-2268112Actual
32624380.002025-05-236814Actual
3864259.002025-10-226856Actual
9601100.002023-07-226846Budget
35224116.002025-07-226866Actual
2125164.722022-12-226828Actual
1016990.002023-08-226863Budget
17025204.002024-02-216817Actual
5301200.002023-03-246817Budget
32865123.002025-05-236836Actual
7873143.002023-06-246813Actual
20770124.002024-06-236864Actual
8059200.002023-06-246814Budget
17554304.002024-03-236813Actual
2330980.552024-08-2168111Actual
11042200.002023-08-226818Budget
689230.002023-05-246873Budget
5440246.542023-03-246818Actual
2877276.292025-01-2168411Actual
15703182.002024-01-226815Actual
291657.002023-01-226856Actual
2078200.002022-12-226818Budget
576846.002023-04-236873Actual
31025105.022025-03-2368311Actual
1889041.002024-04-226826Actual
29341246.002025-02-206815Actual
338196.002023-02-216813Actual
1071880.002023-08-226846Budget
11416297.002023-09-216814Actual
29573125.002025-02-206866Actual
956200.002022-11-216818Budget
170488.002022-12-226836Actual
240338.002023-01-226873Actual
2507297.002024-10-216866Actual
23096260.002024-08-216817Actual
1935435.872024-04-2268411Actual
2720981.002024-12-216846Actual
4237161.002023-02-216867Actual
33007357.002025-05-236817Actual
8198192.002023-06-246815Actual
31322211.782025-03-2368613Actual
3749268.002025-09-216856Actual
27620116.722024-12-2168411Actual
30970127.362025-03-2368111Actual
9972160.182023-07-226828Actual
24662190.002024-10-216863Actual
37113315.002025-09-216863Actual
38766187.002025-10-226867Actual
28832140.122025-01-2168611Actual
12744200.002023-10-226865Budget
15013336.002023-12-226817Actual
8117161.002023-06-246864Actual
39146112.462025-10-2268112Actual
2452280.002023-01-226814Budget
3099840.122025-03-2368211Actual
27593115.652024-12-2168311Actual
29489123.002025-02-206836Actual
19706234.002024-05-236814Actual
3511252.002025-07-226826Actual
2354012.462024-08-2168612Actual
30165169.682025-02-2068213Actual
2501438.002024-10-216846Actual
2644226.292024-11-2068211Actual
13298260.182023-10-226818Actual
29011132.832025-01-2168113Actual
15610127.002024-01-226814Actual
7792110.172023-05-246868Actual
37702328.362025-09-216828Actual
1631515.652024-01-2268511Actual
2323100.002023-01-226863Budget
2445370.972024-09-2068611Actual
3945100.002023-02-216836Budget
15047180.002023-12-226867Actual
36586287.452025-08-226868Actual
265238.212024-11-2068511Actual
10903190.002023-08-226817Actual
28095380.002025-01-216814Actual
3487177.002025-07-226873Actual
19180210.182024-04-226828Actual
38229281.002025-10-226813Actual
4749100.002023-03-246864Budget
2725118.002023-01-226816Actual
17146128.362024-02-216828Actual
28952157.152025-01-2168612Actual
12603200.002023-10-226864Actual
12685171.002023-10-226815Actual
8060300.002023-06-246814Actual
30408325.002025-03-236864Actual
1340570.002023-10-226868Budget
9555117.002023-07-226836Actual
2003081.002024-05-236866Actual
31085123.102025-03-2368611Actual
32891100.002025-05-236846Actual
8199200.002023-06-246815Budget
2498878.002024-10-216836Actual
30018117.782025-02-2068112Actual
6673164.722023-04-236868Actual
22061113.002024-07-216866Actual
30467265.002025-03-236815Actual
624080.002023-04-236846Budget
10492210.002023-08-226865Actual
1661484.002024-02-216873Actual
1394772.002023-11-216866Actual
277440.002023-01-226826Budget
19620264.002024-05-236863Actual
2266100.002023-01-226813Budget
1076440.002023-08-226856Budget
4366100.002023-02-216828Budget
801227.002023-06-246873Actual
3437030.552025-06-2368211Actual
1543212.462023-12-2268612Actual
15134134.422023-12-226828Actual
29631493.002025-02-206817Actual
2070854.002024-06-236873Actual
950660.002023-07-226826Budget
17059192.002024-02-216867Actual
3629100.002023-02-216864Budget
2274899.002024-08-216864Actual
400200.002022-11-216865Budget
25843152.002024-11-206864Actual
36432459.002025-08-226817Actual
6939200.002023-05-246814Budget
8483113.002023-06-246846Actual
8436124.002023-06-246836Actual
4365175.332023-02-216828Actual
8118200.002023-06-246864Budget
20616405.002024-06-236813Actual
24220228.362024-09-206828Actual
34424113.532025-06-2368411Actual
1495571.002023-12-226866Actual
3126467.922025-03-2368113Actual
913330.002023-07-226873Budget
793284.002023-06-246863Actual
291760.002023-01-226856Budget
9843200.002023-07-226867Budget
667280.002023-04-236868Budget
2539841.192024-10-2168311Actual
13157200.002023-10-226817Budget
964850.002023-07-226856Budget
1184180.002023-09-216846Budget
2504041.002024-10-216856Actual
4972100.002023-03-246816Budget
409790.002023-02-216866Budget
3552379.482025-07-2268211Actual
3243114.722023-01-226828Actual
24748195.002024-10-216814Actual
38383264.002025-10-226864Actual
5359108.002023-03-246867Actual
18089152.002024-03-236867Actual
32949105.002025-05-236866Actual
779360.002023-05-246868Budget
21269114.722024-06-236868Actual
19587435.002024-05-236813Actual
8996116.002023-07-226813Actual
34933325.002025-07-226864Actual
13297200.002023-10-226818Budget
19093240.002024-04-226867Actual
22153180.002024-07-216867Actual
970468.002023-07-226866Actual
24252173.812024-09-206868Actual
2822176.002023-01-226836Actual
4098114.002023-02-216866Actual
1832237.992024-03-2368311Actual
1062150.002023-08-226826Budget
344170.002023-02-216863Budget
7734105.632023-05-246828Actual
36235144.002025-08-226816Actual
2369054.002024-09-206873Actual
815200.002022-11-216817Budget
11556168.002023-09-216815Actual
19678120.002024-05-236873Actual
853181.002023-06-246856Actual
8729200.002023-06-246867Budget
32414150.382025-04-2268213Actual
15167182.902023-12-226868Actual
1307686.002023-10-226866Actual
399280.002023-02-216846Budget
3212357.142025-04-2268211Actual
3687228.422025-08-2268212Actual
2954151.002025-02-206856Actual
9376200.002023-07-226865Budget
1484347.002023-12-226826Actual
2141056.082024-06-2368411Actual
12355154.002023-10-226813Actual
1723851.822024-02-2168111Actual
3342119.912025-05-2368212Actual
37524110.002025-09-216866Actual
891482.902023-06-246868Actual

Generated 2025-12-21 22:27:01.946 UTC