[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997180.002023-07-216828Budget
3238780.202025-04-2168113Actual
12544200.002023-10-216814Budget
681164.002023-05-236863Actual
32538176.002025-05-226863Actual
291657.002023-01-216856Actual
12825120.002023-10-216816Actual
2670867.922024-11-1968113Actual
1460336.002023-12-216873Actual
15329.002022-11-206873Actual
15703182.002024-01-216815Actual
2726100.002023-01-216816Budget
1327330.002022-12-216814Actual
21269114.722024-06-226868Actual
38349285.002025-10-216814Actual
1857100.002022-12-216866Budget
19587435.002024-05-226813Actual
35282240.002025-07-216817Actual
33127202.602025-05-226828Actual
23130250.002024-08-206867Actual
32328147.572025-04-2168612Actual
964850.002023-07-216856Budget
4317234.422023-02-206818Actual
16642146.002024-02-206814Actual
33663231.002025-06-226863Actual
338196.002023-02-206813Actual
502050.002023-03-236826Budget
628649.002023-04-226856Actual
1199100.002022-12-216863Budget
2879922.042025-01-2068511Actual
3179364.002025-04-216856Actual
9554100.002023-07-216836Budget
1997250.002024-05-226846Actual
1340570.002023-10-216868Budget
30138106.522025-02-1968113Actual
30374304.002025-03-226814Actual
1705200.002022-12-216836Budget
801130.002023-06-236873Budget
194726.082024-04-2168112Actual
39293238.102025-10-2168213Actual
403839.002023-02-206856Actual
30850682.912025-03-226818Actual
27037302.002024-12-206815Actual
164649.272024-01-2168612Actual
950553.002023-07-216826Actual
29489123.002025-02-196836Actual
905480.002023-07-216863Budget
2452280.002023-01-216814Budget
14100.002022-11-206813Budget
16676105.002024-02-206864Actual
3396123.002025-06-226826Actual
2822176.002023-01-216836Actual
8729200.002023-06-236867Budget
26917105.002024-12-206873Actual
15430.002022-11-206873Budget
2560113.532024-10-2068612Actual
2336443.312024-08-2068311Actual
25687300.002024-11-196813Actual
3900090.122025-10-2168311Actual
779360.002023-05-236868Budget
2720981.002024-12-206846Actual
1938124.162024-04-2168511Actual
740950.002023-05-236856Budget
2806771.002025-01-206873Actual
17025204.002024-02-206817Actual
1144100.002022-12-216813Budget
1935435.872024-04-2168411Actual
24628390.002024-10-206813Actual
2508120.002023-01-216864Actual
6095100.002023-04-226816Budget
7276.002022-11-206863Actual
39087128.422025-10-2168611Actual
38263273.002025-10-216863Actual
26945522.002024-12-206814Actual
30018117.782025-02-1968112Actual
2712890.002024-12-206816Actual
128030.002022-12-216873Budget
24781125.002024-10-206864Actual
3767152.002023-02-206865Actual
17059192.002024-02-206867Actual
6015196.002023-04-226865Actual
19832120.002024-05-226865Actual
13298260.182023-10-216818Actual
3243114.722023-01-216828Actual
127925.002022-12-216873Actual
19213122.302024-04-216868Actual
342152.002022-11-206815Actual
7873143.002023-06-236813Actual
1241698.002023-10-216863Actual
1307686.002023-10-216866Actual
8996116.002023-07-216813Actual
12355154.002023-10-216813Actual
28570342.002025-01-206818Actual
5440246.542023-03-236818Actual
11230169.002023-09-206813Actual
511680.002023-03-236846Budget
38535151.002025-10-216816Actual
36963120.552025-08-2168113Actual
2723548.002024-12-206856Actual
26198450.002024-11-196817Actual
2951577.002025-02-196846Actual
30288168.002025-03-226863Actual
34543160.342025-06-2268112Actual
1301640.002023-10-216856Budget
2776718.842024-12-2068212Actual
38383264.002025-10-216864Actual
240430.002023-01-216873Budget
53155.002022-11-206826Actual
6425200.002023-04-226817Budget
5300128.002023-03-236817Actual
6485203.002023-04-226867Actual
33571201.262025-05-2268613Actual
2244561.402024-07-2068611Actual
33721105.002025-06-226873Actual
1385100.002022-12-216864Budget
2545224.162024-10-2068511Actual
2433925.232024-09-1968211Actual
5439200.002023-03-236818Budget
3215070.972025-04-2168311Actual
3687228.422025-08-2168212Actual
731100.002022-11-206866Budget
3799498.632025-09-2068112Actual
30791204.002025-03-226867Actual
2664914.592024-11-1968612Actual
33247100.762025-05-2268211Actual
6096100.002023-04-226816Actual
23096260.002024-08-206817Actual
25809309.002024-11-196814Actual
11617200.002023-09-206865Budget
9240200.002023-07-216864Budget
37292405.002025-09-206815Actual
2202932.002024-07-206856Actual
964929.002023-07-216856Actual
6566200.002023-04-226818Budget
1850018.842024-03-2268612Actual
2300658.002024-08-206856Actual
389650.002023-02-206826Budget
184689.272024-03-2268112Actual
10821100.002023-08-216866Budget
628750.002023-04-226856Budget
38590130.002025-10-216836Actual
18176158.662024-03-226828Actual
100391.992022-11-206828Actual
3058739.002025-03-226826Actual
29375176.002025-02-196865Actual
3327450.762025-05-2268311Actual
179845.002022-12-216856Actual
1200116.002022-12-216863Actual
35873211.782025-07-2168613Actual
37199270.002025-09-206814Actual
27739153.952024-12-2068112Actual
2823200.002023-01-216836Budget
1723851.822024-02-2068111Actual
28221246.002025-01-206865Actual
7362137.002023-05-236846Actual
13297200.002023-10-216818Budget
1726632.672024-02-2068211Actual
11794176.002023-09-206836Actual
2610637.002024-11-196856Actual
1136723.002023-09-206873Actual
1751137.002022-12-216846Actual
12604200.002023-10-216864Budget
36990169.682025-08-2168213Actual
1628834.802024-01-2168411Actual
10030122.302023-07-216868Actual
22119220.002024-07-206817Actual
30560110.002025-03-226816Actual
32414150.382025-04-2168213Actual
34899360.002025-07-216814Actual
7605200.002023-05-236867Actual
5874100.002023-04-226864Budget
2339153.952024-08-2068411Actual
29785276.842025-02-196868Actual
20770124.002024-06-226864Actual
30699102.002025-03-226866Actual
872200.002022-11-206867Budget
11616136.002023-09-206865Actual
35931441.002025-08-216813Actual
801227.002023-06-236873Actual
29341246.002025-02-196815Actual
2393121.002024-09-196826Actual
4830176.002023-03-236815Actual
10574120.002023-08-216816Actual
36050551.002025-08-216814Actual
15013336.002023-12-216817Actual
34484160.342025-06-2268611Actual
9924200.002023-07-216818Budget
1492361.002023-12-216856Actual
28280162.002025-01-206816Actual
2341814.592024-08-2068511Actual
22628220.002024-08-206863Actual
32095166.722025-04-2168111Actual
11229200.002023-09-206813Budget
28631298.062025-01-206868Actual
24252173.812024-09-196868Actual
10493200.002023-08-216865Budget
10298187.002023-08-216814Actual
3766200.002023-02-206865Budget
14757114.002023-12-216865Actual
25223251.092024-10-206818Actual
36645216.722025-08-2168111Actual
3945100.002023-02-206836Budget
3710189.002023-02-206815Actual
2646952.892024-11-1968311Actual
2135644.382024-06-2268211Actual
2253618.842024-07-2068612Actual
30165169.682025-02-1968213Actual
8198192.002023-06-236815Actual
14631152.002023-12-216814Actual
37385102.002025-09-206816Actual
3114200.002023-01-216867Budget
28095380.002025-01-206814Actual
726575.002023-05-236826Actual
2537113.532024-10-2068211Actual
1558269.002024-01-216873Actual
2507297.002024-10-206866Actual
352142.002023-02-206873Actual
1328280.002022-12-216814Budget
484100.002022-11-206816Budget
1889041.002024-04-216826Actual
28128228.002025-01-206864Actual
21863102.002024-07-206865Actual
164347.142024-01-2168212Actual
1184180.002023-09-206846Budget
2645144.002023-01-216865Actual
12922117.002023-10-216836Actual
31144122.042025-03-2268112Actual
30408325.002025-03-226864Actual
1693550.002024-02-206856Actual
9181165.002023-07-216814Actual
2644226.292024-11-1968211Actual
31534209.002025-04-216864Actual
3055200.002023-01-216817Budget
106070.002022-11-206868Budget
19739120.002024-05-226864Actual
20736191.002024-06-226814Actual
16556200.002024-02-206863Actual
1388967.002023-11-206846Actual
1174650.002023-09-206826Budget
17674245.002024-03-226814Actual
14041252.002023-11-206867Actual
12356200.002023-10-216813Budget
3487177.002025-07-216873Actual
4236200.002023-02-206867Budget
38114148.622025-09-2068113Actual
39027149.702025-10-2168411Actual
18558336.002024-04-216813Actual
6997200.002023-05-236864Budget
31085123.102025-03-2268611Actual
9239216.002023-07-216864Actual
1829512.462024-03-2268211Actual
2038232.672024-05-2268411Actual
2870100.002023-01-216846Budget
568867.002023-04-226863Actual
746682.002023-05-236866Actual
22212342.002024-07-206818Actual
10437240.002023-08-216815Actual
9601100.002023-07-216846Budget
1932732.672024-04-2168311Actual
2496015.002024-10-206826Actual
1690968.002024-02-206846Actual
33989105.002025-06-226836Actual
33875304.002025-06-226865Actual
628100.002022-11-206846Budget
36904179.492025-08-2168612Actual
1386180.002022-12-216864Actual
8118200.002023-06-236864Budget
34663141.612025-06-2268113Actual
554780.002023-03-236868Budget
1297080.002023-10-216846Budget
2303879.002024-08-206866Actual
13157200.002023-10-216817Budget
7217100.002023-05-236816Budget
6673164.722023-04-226868Actual
23904134.002024-09-196816Actual
34992270.002025-07-216815Actual
215619.272024-06-2268612Actual
22807140.002024-08-206815Actual
29959149.702025-02-1968611Actual
37935175.232025-09-2068611Actual
1025030.002023-08-216873Budget
5815200.002023-04-226814Budget
32717302.002025-05-226815Actual
1585169.002024-01-216836Actual
7137200.002023-05-236865Budget
5873132.002023-04-226864Actual
16027230.002024-01-216867Actual
25130264.002024-10-206817Actual
10903190.002023-08-216817Actual
1891888.002024-04-216836Actual
154008.212023-12-2168112Actual
34283191.992025-06-226868Actual
165640.002022-12-216826Budget
634390.002023-04-226866Budget
19180210.182024-04-216828Actual
8728161.002023-06-236867Actual
2439343.312024-09-1968411Actual
1623413.532024-01-2168211Actual
2401155.002024-09-196856Actual
344170.002023-02-206863Budget
1952913.532024-04-2168612Actual
13346128.362023-10-216828Actual
277338.002023-01-216826Actual
2333732.672024-08-2068211Actual
21738182.002024-07-206814Actual
3717168.002025-09-206873Actual
245393.952024-09-1968212Actual
23217164.722024-08-206828Actual
3832145.002025-10-216873Actual
3630140.002023-02-206864Actual
1996200.002022-12-216867Budget
3404171.002025-06-226856Actual
793284.002023-06-236863Actual
36586287.452025-08-216868Actual
33219242.252025-05-2268111Actual
853050.002023-06-236856Budget
343200.002022-11-206815Budget
3569591.192025-07-2168112Actual
174666.082024-02-2068212Actual
1062150.002023-08-216826Budget
2838755.002025-01-206856Actual
36142365.002025-08-216815Actual
32810116.002025-05-226816Actual
6424150.002023-04-226817Actual
13808105.002023-11-206816Actual
3182589.002025-04-216866Actual
2298038.002024-08-206846Actual
3212357.142025-04-2168211Actual
12745132.002023-10-216865Actual
6192100.002023-04-226836Budget
8669200.002023-06-236817Budget
21977125.002024-07-206836Actual
1433834.802023-11-2068611Actual
838860.002023-06-236826Budget
814243.002022-11-206817Actual
33007357.002025-05-226817Actual
20241264.722024-05-226868Actual
4365175.332023-02-206828Actual
12275110.172023-09-206868Actual
2185158.662022-12-216868Actual
891560.002023-06-236868Budget
11476208.002023-09-206864Actual
2578163.002024-11-196873Actual
19093240.002024-04-216867Actual
2436632.672024-09-1968311Actual
17179152.602024-02-206868Actual
2943490.002025-02-196816Actual
3629100.002023-02-206864Budget
2040928.422024-05-2268511Actual
1997196.002022-12-216867Actual
25843152.002024-11-196864Actual
34251279.872025-06-226828Actual
12168182.902023-09-206818Actual
2265154.002023-01-216813Actual
30254363.002025-03-226813Actual
12087100.002023-09-206867Budget
1108980.002023-08-216828Budget
5359108.002023-03-236867Actual
19059209.002024-04-216817Actual
31414168.002025-04-216863Actual
9843200.002023-07-216867Budget
22954146.002024-08-206836Actual
8340105.002023-06-236816Actual
330070.002023-01-216868Budget
22061113.002024-07-206866Actual
2542534.802024-10-2068411Actual
27069158.002024-12-206865Actual
2661612.462024-11-1968112Actual
7547200.002023-05-236817Budget
1296982.002023-10-216846Actual
32624380.002025-05-226814Actual
1620682.682024-01-2168111Actual
11557200.002023-09-206815Budget
1489741.002023-12-216846Actual
4179200.002023-02-206817Budget
1334580.002023-10-216828Budget
3115147.002023-01-216867Actual
29844165.662025-02-1968111Actual
29724493.512025-02-196818Actual
2289979.002024-08-206816Actual
2274899.002024-08-206864Actual
20122152.002024-05-226867Actual
1394772.002023-11-206866Actual
11795200.002023-09-206836Budget
255703.952024-10-2068212Actual
1732039.062024-02-2068411Actual
3342119.912025-05-2268212Actual
6484200.002023-04-226867Budget
9703100.002023-07-216866Budget
1076542.002023-08-216856Actual
20209228.362024-05-226828Actual
3905424.162025-10-2168511Actual
33629441.002025-06-226813Actual
399280.002023-02-206846Budget
2588120.002023-01-216815Actual
2138343.312024-06-2268311Actual
501939.002023-03-236826Actual
2268676.002024-08-206873Actual
18678155.002024-04-216814Actual
3339373.102025-05-2268112Actual
232488.002023-01-216863Actual
13216100.002023-10-216867Budget
11697156.002023-09-206816Actual
16522300.002024-02-206813Actual
1484347.002023-12-216826Actual
344284.002023-02-206863Actual
1527108.002022-12-216865Actual
17766135.002024-03-226815Actual
9320200.002023-07-216815Budget
1062259.002023-08-216826Actual
10112200.002023-08-216813Budget
20181379.882024-05-226818Actual
10492210.002023-08-216865Actual
1991834.002024-05-226826Actual
225043.952024-07-2068112Actual
12086112.002023-09-206867Actual
7361100.002023-05-236846Budget
35026208.002025-07-216865Actual
15993204.002024-01-216817Actual
838760.002023-06-236826Actual
30196211.782025-02-1968613Actual
30467265.002025-03-226815Actual
30079149.702025-02-1968612Actual
28361112.002025-01-206846Actual
2192287.002024-07-206816Actual
6613100.002023-04-226828Budget
1481679.002023-12-216816Actual
17554304.002024-03-226813Actual
26321202.602024-11-196828Actual
8588127.002023-06-236866Actual
3746674.002025-09-206846Actual
33749324.002025-06-226814Actual
1530853.952023-12-2168411Actual
205286.082024-05-2268212Actual
2143712.462024-06-2268511Actual
33842202.002025-06-226815Actual
34933325.002025-07-216864Actual
2992683.742025-02-1968411Actual
7314100.002023-05-236836Budget
22272110.172024-07-206868Actual
27858106.522024-12-2068113Actual
2869113.002023-01-216846Actual
62782.002022-11-206846Actual
20829195.002024-06-226815Actual
400200.002022-11-206865Budget
3220440.122025-04-2168511Actual
21236182.902024-06-226828Actual
1837614.592024-03-2268511Actual
740843.002023-05-236856Actual
456170.002023-03-236863Budget
403950.002023-02-206856Budget
18148205.632024-03-226818Actual
32003202.602025-04-216828Actual
13619203.002023-11-206814Actual
144245.012023-11-2068212Actual
1466189.002022-12-216815Actual
576846.002023-04-226873Actual
1608100.002022-12-216816Budget
950660.002023-07-216826Budget
13217112.002023-10-216867Actual
3196200.002023-01-216818Budget
29573125.002025-02-196866Actual
409790.002023-02-206866Budget
576750.002023-04-226873Budget
34690113.532025-06-2268213Actual
15047180.002023-12-216867Actual
2946140.002025-02-196826Actual
1526200.002022-12-216865Budget
3634259.002025-08-216856Actual
885780.002023-06-236828Budget
623973.002023-04-226846Actual
3917451.822025-10-2168212Actual
522073.002023-03-236866Actual
12744200.002023-10-216865Budget
36466247.002025-08-216867Actual
667280.002023-04-226868Budget
3802231.612025-09-2068212Actual
12543220.002023-10-216814Actual
2055817.782024-05-2268612Actual
27479137.452024-12-206868Actual
10297200.002023-08-216814Budget
23752130.002024-09-196864Actual
170488.002022-12-216836Actual
21830198.002024-07-206815Actual
1495571.002023-12-216866Actual
28891128.422025-01-2068112Actual
10436200.002023-08-216815Budget
913330.002023-07-216873Budget
1894466.002024-04-216846Actual
1631515.652024-01-2168511Actual
265238.212024-11-1968511Actual
2445370.972024-09-1968611Actual
624080.002023-04-226846Budget
34779347.002025-07-216813Actual
1989168.002024-05-226816Actual
31627293.002025-04-216865Actual
23718195.002024-09-196814Actual
853181.002023-06-236856Actual
29752202.602025-02-196828Actual
3195279.872023-01-216818Actual

Generated 2025-12-21 01:02:25.372 UTC