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585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13713198.002023-11-216815Actual
3710189.002023-02-216815Actual
2537113.532024-10-2168211Actual
3847135.002023-02-216816Actual
4972100.002023-03-246816Budget
16114228.362024-01-226828Actual
2055817.782024-05-2368612Actual
4366100.002023-02-216828Budget
11795200.002023-09-216836Budget
1445414.592023-11-2168612Actual
13747162.002023-11-216865Actual
853050.002023-06-246856Budget
16556200.002024-02-216863Actual
2202932.002024-07-216856Actual
8340105.002023-06-246816Actual
16086369.272024-01-226818Actual
13619203.002023-11-216814Actual
9240200.002023-07-226864Budget
6014200.002023-04-236865Budget
4750128.002023-03-246864Actual
194726.082024-04-2268112Actual
14545253.002023-12-226863Actual
2806771.002025-01-216873Actual
2238658.212024-07-2168311Actual
9555117.002023-07-226836Actual
9181165.002023-07-226814Actual
5815200.002023-04-236814Budget
3629100.002023-02-216864Budget
2989990.122025-02-2068311Actual
464250.002023-03-246873Budget
23718195.002024-09-206814Actual
3552379.482025-07-2268211Actual
37233348.002025-09-216864Actual
3602272.002025-08-226873Actual
38674120.002025-10-226866Actual
14871134.002023-12-226836Actual
10493200.002023-08-226865Budget
7079140.002023-05-246815Actual
1241590.002023-10-226863Budget
10355120.002023-08-226864Actual
14163198.052023-11-216868Actual
10903190.002023-08-226817Actual
13157200.002023-10-226817Budget
4318200.002023-02-216818Budget
2664914.592024-11-2068612Actual
17118243.512024-02-216818Actual
19180210.182024-04-226828Actual
3787679.482025-09-2168411Actual
9376200.002023-07-226865Budget
19678120.002024-05-236873Actual
24192369.272024-09-206818Actual
18770155.002024-04-226815Actual
12026200.002023-09-216817Budget
1071880.002023-08-226846Budget
2452280.002023-01-226814Budget
5628100.002023-04-236813Budget
21619252.002024-07-216813Actual
22594345.002024-08-216813Actual
1764654.002024-03-236873Actual
18804210.002024-04-226865Actual
215619.272024-06-2368612Actual
2877276.292025-01-2168411Actual
35436182.902025-07-226868Actual
2369054.002024-09-206873Actual
3004626.292025-02-2068212Actual
24252173.812024-09-206868Actual
26945522.002024-12-216814Actual
628100.002022-11-216846Budget
24220228.362024-09-206828Actual
3557796.512025-07-2268411Actual
3229585.872025-04-2268112Actual
27418510.182024-12-216818Actual
399280.002023-02-216846Budget
8059200.002023-06-246814Budget
27799145.442024-12-2168612Actual
33875304.002025-06-236865Actual
10960208.002023-08-226867Actual
1301640.002023-10-226856Budget
29070113.532025-01-2168613Actual
8483113.002023-06-246846Actual
2973100.002023-01-226866Budget
442280.002023-02-216868Budget
2038232.672024-05-2368411Actual
3238780.202025-04-2268113Actual
20209228.362024-05-236828Actual
29785276.842025-02-206868Actual
1729347.572024-02-2168311Actual
7362137.002023-05-246846Actual
164347.142024-01-2268212Actual
464148.002023-03-246873Actual
36466247.002025-08-226867Actual
8858110.172023-06-246828Actual
33783360.002025-06-236864Actual
24628390.002024-10-216813Actual
4236200.002023-02-216867Budget
30970127.362025-03-2368111Actual
218470.002022-12-226868Budget
2605490.002024-11-206836Actual
12167200.002023-09-216818Budget
21208434.422024-06-236818Actual
13497435.002023-11-216813Actual
22714220.002024-08-216814Actual
3569591.192025-07-2268112Actual
1788630.002024-03-236826Actual
23189260.182024-08-216818Actual
13404137.452023-10-226868Actual
2393121.002024-09-206826Actual
67468.002022-11-216856Actual
13297200.002023-10-226818Budget
3864259.002025-10-226856Actual
3802231.612025-09-2168212Actual
1938124.162024-04-2268511Actual
25164207.002024-10-216867Actual
1534151.822023-12-2268611Actual
35841211.782025-07-2268213Actual
32504473.002025-05-236813Actual
2200388.002024-07-216846Actual
2726100.002023-01-226816Budget
144245.012023-11-2168212Actual
14102246.542023-11-216818Actual
580158.002022-11-216836Actual
18592243.002024-04-226863Actual
1593557.002024-01-226866Actual
1631515.652024-01-2268511Actual
9601100.002023-07-226846Budget
26917105.002024-12-216873Actual
1894466.002024-04-226846Actual
184689.272024-03-2368112Actual
34543160.342025-06-2368112Actual
25809309.002024-11-206814Actual
3560420.972025-07-2268511Actual
2670867.922024-11-2068113Actual
3746674.002025-09-216846Actual
6753100.002023-05-246813Budget
1484347.002023-12-226826Actual
17059192.002024-02-216867Actual
38442234.002025-10-226815Actual
36700120.972025-08-2268311Actual
12826100.002023-10-226816Budget
1705200.002022-12-226836Budget
22240198.052024-07-216828Actual
15524220.002024-01-226863Actual
8668176.002023-06-246817Actual
2035529.482024-05-2368311Actual
28361112.002025-01-216846Actual
2992683.742025-02-2068411Actual
568867.002023-04-236863Actual
13531231.002023-11-216863Actual
18711135.002024-04-226864Actual
1128790.002023-09-216863Budget
11557200.002023-09-216815Budget
245393.952024-09-2068212Actual
2235947.572024-07-2168211Actual
1327330.002022-12-226814Actual
17914126.002024-03-236836Actual
1136830.002023-09-216873Budget
4504100.002023-03-246813Budget
36083351.002025-08-226864Actual
39207213.532025-10-2268612Actual
2003081.002024-05-236866Actual
12027128.002023-09-216817Actual
2431167.782024-09-2068111Actual
2345070.972024-08-2168611Actual
4749100.002023-03-246864Budget
1394772.002023-11-216866Actual
3634259.002025-08-226856Actual
12216114.722023-09-216828Actual
23845115.002024-09-206865Actual
25904189.002024-11-206815Actual
26353298.062024-11-206868Actual
27975248.002025-01-216813Actual
34342232.682025-06-2368111Actual
1558269.002024-01-226873Actual
581200.002022-11-216836Budget
29038295.992025-01-2168213Actual
30138106.522025-02-2068113Actual
1938189.002022-12-226817Actual
1174570.002023-09-216826Actual
23217164.722024-08-216828Actual
2451211.402024-09-2068112Actual
502050.002023-03-246826Budget
1751137.002022-12-226846Actual
13652169.002023-11-216864Actual
38055196.512025-09-2168612Actual
38114148.622025-09-2168113Actual
9843200.002023-07-226867Budget
3572358.212025-07-2268212Actual
37935175.232025-09-2168611Actual
3511252.002025-07-226826Actual
17025204.002024-02-216817Actual
62782.002022-11-216846Actual
19798248.002024-05-236815Actual
516250.002023-03-246856Budget
6673164.722023-04-236868Actual
2613871.002024-11-206866Actual
2451319.002023-01-226814Actual
37021211.782025-08-2268613Actual
3339373.102025-05-2368112Actual
38766187.002025-10-226867Actual
28128228.002025-01-216864Actual
10573100.002023-08-226816Budget
623973.002023-04-236846Actual
35282240.002025-07-226817Actual
2871843.312025-01-2168211Actual
32949105.002025-05-236866Actual
38590130.002025-10-226836Actual
456170.002023-03-246863Budget
39027149.702025-10-2268411Actual
2253618.842024-07-2168612Actual
21738182.002024-07-216814Actual
2493379.002024-10-216816Actual
1184180.002023-09-216846Budget
2341814.592024-08-2168511Actual
1359188.002023-11-216873Actual
34813315.002025-07-226863Actual
1626128.422024-01-2268311Actual
3749268.002025-09-216856Actual
15737101.002024-01-226865Actual
779360.002023-05-246868Budget
1071773.002023-08-226846Actual
2289979.002024-08-216816Actual
1249630.002023-10-226873Budget
14041252.002023-11-216867Actual
15610127.002024-01-226814Actual
37440179.002025-09-216836Actual
33007357.002025-05-236817Actual
71100.002022-11-216863Budget
2472044.002024-10-216873Actual
10821100.002023-08-226866Budget
1941367.782024-04-2268611Actual
1829512.462024-03-2368211Actual
1174650.002023-09-216826Budget
10671200.002023-08-226836Budget
31205230.552025-03-2368612Actual
23130250.002024-08-216867Actual
14757114.002023-12-226865Actual
3861666.002025-10-226846Actual
12825120.002023-10-226816Actual
2951577.002025-02-206846Actual
667280.002023-04-236868Budget
3782226.292025-09-2168211Actual
30850682.912025-03-236818Actual
20862203.002024-06-236865Actual
1585169.002024-01-226836Actual
260133.002022-11-216864Actual
18176158.662024-03-236828Actual
814243.002022-11-216817Actual
3182589.002025-04-226866Actual
27267116.002024-12-216866Actual
9703100.002023-07-226866Budget
3212357.142025-04-2268211Actual
5358200.002023-03-246867Budget
31144122.042025-03-2368112Actual
13298260.182023-10-226818Actual
1025030.002023-08-226873Budget
689230.002023-05-246873Budget
27739153.952024-12-2168112Actual
838760.002023-06-246826Actual
38263273.002025-10-226863Actual
5488129.872023-03-246828Actual
389565.002023-02-216826Actual
3171341.002025-04-226826Actual
970468.002023-07-226866Actual
2171050.002024-07-216873Actual
27359234.002024-12-216867Actual
2608069.002024-11-206846Actual
838860.002023-06-246826Budget
291657.002023-01-226856Actual
10492210.002023-08-226865Actual
38383264.002025-10-226864Actual
34992270.002025-07-226815Actual
53155.002022-11-216826Actual
2323100.002023-01-226863Budget
12744200.002023-10-226865Budget
726660.002023-05-246826Budget
31916276.002025-04-226867Actual
8198192.002023-06-246815Actual
1587750.002024-01-226846Actual
33099488.972025-05-236818Actual
1994683.002024-05-236836Actual
6940286.002023-05-246814Actual
2661612.462024-11-2068112Actual
202280.002022-11-216814Budget
38825414.732025-10-226818Actual
1128888.002023-09-216863Actual
1530853.952023-12-2268411Actual
53240.002022-11-216826Budget
2578163.002024-11-206873Actual
36142365.002025-08-226815Actual
3327450.762025-05-2368311Actual
1690968.002024-02-216846Actual
174666.082024-02-2168212Actual
32717302.002025-05-236815Actual
34484160.342025-06-2368611Actual
19213122.302024-04-226868Actual
3243114.722023-01-226828Actual
36963120.552025-08-2268113Actual
628649.002023-04-236856Actual
2044251.822024-05-2368611Actual
38732240.002025-10-226817Actual
2102850.002024-06-236856Actual
2501438.002024-10-216846Actual
21977125.002024-07-216836Actual
2588120.002023-01-226815Actual
37524110.002025-09-216866Actual
3114200.002023-01-226867Budget
28631298.062025-01-216868Actual
2132848.632024-06-2368111Actual
5359108.002023-03-246867Actual
30699102.002025-03-236866Actual
35140167.002025-07-226836Actual
37292405.002025-09-216815Actual
913330.002023-07-226873Budget
20770124.002024-06-236864Actual
25130264.002024-10-216817Actual
31627293.002025-04-226865Actual
1427958.212023-11-2168311Actual
32446141.612025-04-2268613Actual
3195279.872023-01-226818Actual
6997200.002023-05-246864Budget
10436200.002023-08-226815Budget
10030122.302023-07-226868Actual
1017074.002023-08-226863Actual
1296982.002023-10-226846Actual
18089152.002024-03-236867Actual
2554310.332024-10-2168112Actual
1738067.782024-02-2168611Actual
17766135.002024-03-236815Actual
31534209.002025-04-226864Actual
681280.002023-05-246863Budget
33160207.152025-05-236868Actual
3291753.002025-05-236856Actual
33040325.002025-05-236867Actual
1287450.002023-10-226826Budget
689126.002023-05-246873Actual
19152384.422024-04-226818Actual
8118200.002023-06-246864Budget
18678155.002024-04-226814Actual
2830736.002025-01-216826Actual
12356200.002023-10-226813Budget
3508575.002025-07-226816Actual
179845.002022-12-226856Actual
1752100.002022-12-226846Budget
2542534.802024-10-2168411Actual
31686151.002025-04-226816Actual
29665180.002025-02-206867Actual
2303879.002024-08-216866Actual
5300128.002023-03-246817Actual
2823200.002023-01-226836Budget
23904134.002024-09-206816Actual
11556168.002023-09-216815Actual
21771146.002024-07-216864Actual
25223251.092024-10-216818Actual
28280162.002025-01-216816Actual
1114870.002023-08-226868Budget
20616405.002024-06-236813Actual
3055200.002023-01-226817Budget
277338.002023-01-226826Actual
6424150.002023-04-236817Actual
12684200.002023-10-226815Budget
960275.002023-07-226846Actual
24781125.002024-10-216864Actual
9785200.002023-07-226817Budget
10356200.002023-08-226864Budget
6484200.002023-04-236867Budget
35495158.212025-07-2268111Actual
4891200.002023-03-246865Budget
16642146.002024-02-216814Actual
554780.002023-03-246868Budget
1301765.002023-10-226856Actual
21863102.002024-07-216865Actual
36553255.632025-08-226828Actual
2433925.232024-09-2068211Actual
28009263.002025-01-216863Actual
1489741.002023-12-226846Actual
2641476.292024-11-2068111Actual
25284152.602024-10-216868Actual
245709.272024-09-2068612Actual
891482.902023-06-246868Actual
3283745.002025-05-236826Actual
14007300.002023-11-216817Actual
26767183.712024-11-2068613Actual
10111127.002023-08-226813Actual
2723548.002024-12-216856Actual
30560110.002025-03-236816Actual
36645216.722025-08-2268111Actual
32865123.002025-05-236836Actual
2404294.002024-09-206866Actual
2954151.002025-02-206856Actual
731100.002022-11-216866Budget
3437030.552025-06-2368211Actual
8669200.002023-06-246817Budget
1999835.002024-05-236856Actual
2070854.002024-06-236873Actual
28095380.002025-01-216814Actual
8339100.002023-06-246816Budget
22272110.172024-07-216868Actual
2545224.162024-10-2168511Actual
232488.002023-01-226863Actual
634462.002023-04-236866Actual
179960.002022-12-226856Budget
36316123.002025-08-226846Actual
25687300.002024-11-206813Actual
265238.212024-11-2068511Actual
2655656.082024-11-2068611Actual
13156232.002023-10-226817Actual
2725118.002023-01-226816Actual
801227.002023-06-246873Actual
793284.002023-06-246863Actual
7276.002022-11-216863Actual
11697156.002023-09-216816Actual
1989168.002024-05-236816Actual
14130182.902023-11-216828Actual
21115250.002024-06-236817Actual
14100.002022-11-216813Budget
174393.952024-02-2168112Actual
801130.002023-06-246873Budget
1136723.002023-09-216873Actual
6614134.422023-04-236828Actual
1634858.212024-01-2268611Actual
13808105.002023-11-216816Actual
352250.002023-02-216873Budget
33334140.122025-05-2368611Actual
24662190.002024-10-216863Actual
1467200.002022-12-226815Budget
30196211.782025-02-2068613Actual
32414150.382025-04-2268213Actual
2987240.122025-02-2068211Actual
950660.002023-07-226826Budget
731598.002023-05-246836Actual
732109.002022-11-216866Actual
23752130.002024-09-206864Actual
18148205.632024-03-236818Actual
330070.002023-01-226868Budget
2715535.002024-12-216826Actual
8587100.002023-06-246866Budget
14664123.002023-12-226864Actual
1430642.252023-11-2168411Actual
2646952.892024-11-2068311Actual
400200.002022-11-216865Budget
3767152.002023-02-216865Actual
9458152.002023-07-226816Actual
1307686.002023-10-226866Actual
37849120.972025-09-2168311Actual
33934127.002025-06-236816Actual
37385102.002025-09-216816Actual
32810116.002025-05-236816Actual
28690165.662025-01-2168111Actual
2922077.002025-02-206873Actual
984296.002023-07-226867Actual
7792110.172023-05-246868Actual
1927257.142024-04-2268111Actual
255703.952024-10-2168212Actual
2241353.952024-07-2168411Actual
2507297.002024-10-216866Actual
27446231.392024-12-216828Actual
576846.002023-04-236873Actual
344170.002023-02-216863Budget
11475200.002023-09-216864Budget
885780.002023-06-246828Budget
35375493.512025-07-226818Actual
32538176.002025-05-236863Actual
1287339.002023-10-226826Actual
2589200.002023-01-226815Budget
38229281.002025-10-226813Actual
2764740.122024-12-2168511Actual
26859270.002024-12-216863Actual
37199270.002025-09-216814Actual
29573125.002025-02-206866Actual
19739120.002024-05-236864Actual
3115147.002023-01-226867Actual
1579680.002024-01-226816Actual
3487177.002025-07-226873Actual
6193130.002023-04-236836Actual
511680.002023-03-246846Budget
23250205.632024-08-216868Actual
1016990.002023-08-226863Budget
1799780.002024-03-236866Actual
3687228.422025-08-2268212Actual
1422451.822023-11-2168111Actual
1997250.002024-05-236846Actual
1590373.002024-01-226856Actual
15993204.002024-01-226817Actual
36050551.002025-08-226814Actual
2185158.662022-12-226868Actual
16735215.002024-02-216815Actual
1832237.992024-03-2368311Actual
1723851.822024-02-2168111Actual
17859116.002024-03-236816Actual
1732039.062024-02-2168411Actual
3064176.002025-03-236846Actual
3061587.002025-03-236836Actual
9239216.002023-07-226864Actual
1749615.652024-02-2168612Actual
12275110.172023-09-216868Actual
34424113.532025-06-2368411Actual
1391553.002023-11-216856Actual
106070.002022-11-216868Budget
6754195.002023-05-246813Actual
8437100.002023-06-246836Budget
11945123.002023-09-216866Actual
3217763.532025-04-2268411Actual
19587435.002024-05-236813Actual
8199200.002023-06-246815Budget
1144100.002022-12-226813Budget
35026208.002025-07-226865Actual
11090110.172023-08-226828Actual
3519241.002025-07-226856Actual
21652180.002024-07-216863Actual
1661484.002024-02-216873Actual
2147051.822024-06-2368611Actual
11042200.002023-08-226818Budget
20736191.002024-06-236814Actual
7734105.632023-05-246828Actual
3259668.002025-05-236873Actual
38476187.002025-10-226865Actual
3917451.822025-10-2268212Actual
2946140.002025-02-206826Actual
3117264.592025-03-2368212Actual
8995100.002023-07-226813Budget
13075100.002023-10-226866Budget
1796643.002024-03-236856Actual
4831200.002023-03-246815Budget
38171180.202025-09-2168613Actual
7873143.002023-06-246813Actual
2879922.042025-01-2168511Actual
1492361.002023-12-226856Actual
235097.142024-08-2168112Actual
17674245.002024-03-236814Actual
30791204.002025-03-236867Actual
23096260.002024-08-216817Actual
17800158.002024-03-236865Actual
13216100.002023-10-226867Budget
17179152.602024-02-216868Actual
3684494.382025-08-2268112Actual
2135644.382024-06-2368211Actual
37702328.362025-09-216828Actual
21149240.002024-06-236867Actual
2398550.002024-09-206846Actual
32236145.442025-04-2268611Actual
1840945.442024-03-2368611Actual
3396123.002025-06-236826Actual
2768090.122024-12-2168611Actual
11415200.002023-09-216814Budget
25938227.002024-11-206865Actual
409790.002023-02-216866Budget
23632243.002024-09-206863Actual
34721190.732025-06-2368613Actual
35931441.002025-08-226813Actual
160799.002022-12-226816Actual
21236182.902024-06-236828Actual
4971123.002023-03-246816Actual
1188929.002023-09-216856Actual
2548462.462024-10-2168611Actual
28187269.002025-01-216815Actual
26978264.002024-12-216864Actual
30501248.002025-03-236865Actual
6425200.002023-04-236817Budget
3301104.112023-01-226868Actual
3799498.632025-09-2168112Actual
6565369.272023-04-236818Actual
484100.002022-11-216816Budget
30878182.902025-03-236828Actual
39293238.102025-10-2268213Actual
27325323.002024-12-216817Actual
5873132.002023-04-236864Actual
33989105.002025-06-236836Actual
18558336.002024-04-226813Actual
34690113.532025-06-2368213Actual
2244561.402024-07-2168611Actual
3126467.922025-03-2368113Actual
7217100.002023-05-246816Budget
165531.002022-12-226826Actual
7874100.002023-06-246813Budget
29162242.002025-02-206863Actual
3034686.002025-03-236873Actual
27917253.892024-12-2168613Actual
1886357.002024-04-226816Actual
34663141.612025-06-2368113Actual
3945100.002023-02-216836Budget
873161.002022-11-216867Actual
5627154.002023-04-236813Actual
13346128.362023-10-226828Actual
7604200.002023-05-246867Budget
389650.002023-02-216826Budget

Generated 2025-12-22 00:19:24.658 UTC