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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215619.272024-06-2368612Actual
29162242.002025-02-206863Actual
37935175.232025-09-2168611Actual
23250205.632024-08-216868Actual
18148205.632024-03-236818Actual
779360.002023-05-246868Budget
2303879.002024-08-216866Actual
338196.002023-02-216813Actual
36142365.002025-08-226815Actual
873161.002022-11-216867Actual
1391553.002023-11-216856Actual
2323100.002023-01-226863Budget
5300128.002023-03-246817Actual
2943490.002025-02-206816Actual
6673164.722023-04-236868Actual
2143712.462024-06-2368511Actual
2877276.292025-01-2168411Actual
34484160.342025-06-2368611Actual
11042200.002023-08-226818Budget
100391.992022-11-216828Actual
36553255.632025-08-226828Actual
15106284.422023-12-226818Actual
19678120.002024-05-236873Actual
2508120.002023-01-226864Actual
28631298.062025-01-216868Actual
905480.002023-07-226863Budget
3259668.002025-05-236873Actual
793180.002023-06-246863Budget
36785149.702025-08-2268611Actual
2442013.532024-09-2068511Actual
9554100.002023-07-226836Budget
15993204.002024-01-226817Actual
22714220.002024-08-216814Actual
33334140.122025-05-2368611Actual
27799145.442024-12-2168612Actual
960275.002023-07-226846Actual
21771146.002024-07-216864Actual
31883442.002025-04-226817Actual
34251279.872025-06-236828Actual
16556200.002024-02-216863Actual
3847135.002023-02-216816Actual
1826780.552024-03-2368111Actual
32328147.572025-04-2268612Actual
33040325.002025-05-236867Actual
23632243.002024-09-206863Actual
3058739.002025-03-236826Actual
3637464.002025-08-226866Actual
9972160.182023-07-226828Actual
4830176.002023-03-246815Actual
5440246.542023-03-246818Actual
225043.952024-07-2168112Actual
4749100.002023-03-246864Budget
15047180.002023-12-226867Actual
516360.002023-03-246856Actual
38732240.002025-10-226817Actual
4504100.002023-03-246813Budget
6613100.002023-04-236828Budget
2545224.162024-10-2168511Actual
2339153.952024-08-2168411Actual
3634259.002025-08-226856Actual
30165169.682025-02-2068213Actual
456270.002023-03-246863Actual
13619203.002023-11-216814Actual
2725118.002023-01-226816Actual
1865042.002024-04-226873Actual
2664914.592024-11-2068612Actual
7605200.002023-05-246867Actual
1886357.002024-04-226816Actual
62782.002022-11-216846Actual
24781125.002024-10-216864Actual
27739153.952024-12-2168112Actual
28832140.122025-01-2168611Actual
28095380.002025-01-216814Actual
30196211.782025-02-2068613Actual
3900090.122025-10-2268311Actual
28690165.662025-01-2168111Actual
9784250.002023-07-226817Actual
245393.952024-09-2068212Actual
6754195.002023-05-246813Actual
29341246.002025-02-206815Actual
19706234.002024-05-236814Actual
30911316.242025-03-236868Actual
2645144.002023-01-226865Actual
2102850.002024-06-236856Actual
100480.002022-11-216828Budget
4178200.002023-02-216817Actual
484100.002022-11-216816Budget
681280.002023-05-246863Budget
14130182.902023-11-216828Actual
30408325.002025-03-236864Actual
2507100.002023-01-226864Budget
23811162.002024-09-206815Actual
3560420.972025-07-2268511Actual
28361112.002025-01-216846Actual
23904134.002024-09-206816Actual
2655656.082024-11-2068611Actual
13075100.002023-10-226866Budget
20181379.882024-05-236818Actual
4750128.002023-03-246864Actual
33934127.002025-06-236816Actual
1287339.002023-10-226826Actual
7079140.002023-05-246815Actual
1385100.002022-12-226864Budget
7218146.002023-05-246816Actual
554691.992023-03-246868Actual
726660.002023-05-246826Budget
456170.002023-03-246863Budget
2202932.002024-07-216856Actual
726575.002023-05-246826Actual
28598266.242025-01-216828Actual
29489123.002025-02-206836Actual
1991834.002024-05-236826Actual
7362137.002023-05-246846Actual
27325323.002024-12-216817Actual
14631152.002023-12-226814Actual
35495158.212025-07-2268111Actual
11476208.002023-09-216864Actual
19620264.002024-05-236863Actual
1136723.002023-09-216873Actual
27359234.002024-12-216867Actual
3407276.002025-06-236866Actual
53155.002022-11-216826Actual
3243114.722023-01-226828Actual
1422451.822023-11-2168111Actual
29959149.702025-02-2068611Actual
1221580.002023-09-216828Budget
5627154.002023-04-236813Actual
11557200.002023-09-216815Budget
28570342.002025-01-216818Actual
2756663.532024-12-2168211Actual
3945100.002023-02-216836Budget
26917105.002024-12-216873Actual
1732039.062024-02-2168411Actual
8588127.002023-06-246866Actual
10112200.002023-08-226813Budget
2823200.002023-01-226836Budget
2035529.482024-05-2368311Actual
30501248.002025-03-236865Actual
38141197.752025-09-2168213Actual
37292405.002025-09-216815Actual
3511252.002025-07-226826Actual
1427958.212023-11-2168311Actual
3487177.002025-07-226873Actual
4891200.002023-03-246865Budget
34899360.002025-07-226814Actual
1837614.592024-03-2368511Actual
2720981.002024-12-216846Actual
17914126.002024-03-236836Actual
18055209.002024-03-236817Actual
28952157.152025-01-2168612Actual
22840203.002024-08-216865Actual
19180210.182024-04-226828Actual
17146128.362024-02-216828Actual
1608100.002022-12-226816Budget
26945522.002024-12-216814Actual
11945123.002023-09-216866Actual
13157200.002023-10-226817Budget
22119220.002024-07-216817Actual
30560110.002025-03-236816Actual
10821100.002023-08-226866Budget
11090110.172023-08-226828Actual
37735364.722025-09-216868Actual
37199270.002025-09-216814Actual
16735215.002024-02-216815Actual
2341814.592024-08-2168511Actual
30757315.002025-03-236817Actual
11415200.002023-09-216814Budget
3291753.002025-05-236856Actual
3563698.632025-07-2268611Actual
3195279.872023-01-226818Actual
38590130.002025-10-226836Actual
1585169.002024-01-226836Actual
442280.002023-02-216868Budget
3602272.002025-08-226873Actual
12923200.002023-10-226836Budget
17554304.002024-03-236813Actual
106070.002022-11-216868Budget
32236145.442025-04-2268611Actual
37326246.002025-09-216865Actual
2806771.002025-01-216873Actual
32624380.002025-05-236814Actual
2238658.212024-07-2168311Actual
8858110.172023-06-246828Actual
10298187.002023-08-226814Actual
2265154.002023-01-226813Actual
8258200.002023-06-246865Budget
38055196.512025-09-2168612Actual
3864259.002025-10-226856Actual
8340105.002023-06-246816Actual
24252173.812024-09-206868Actual
3327450.762025-05-2368311Actual
3401597.002025-06-236846Actual
2560113.532024-10-2168612Actual
394488.002023-02-216836Actual
7465100.002023-05-246866Budget
22628220.002024-08-216863Actual
18678155.002024-04-226814Actual
740950.002023-05-246856Budget
731598.002023-05-246836Actual
12356200.002023-10-226813Budget
15610127.002024-01-226814Actual
624080.002023-04-236846Budget
240430.002023-01-226873Budget
5301200.002023-03-246817Budget
36904179.492025-08-2268612Actual
1489741.002023-12-226846Actual
3557796.512025-07-2268411Actual
25130264.002024-10-216817Actual
31500437.002025-04-226814Actual
634462.002023-04-236866Actual
26767183.712024-11-2068613Actual
144245.012023-11-2168212Actual
554780.002023-03-246868Budget
3552379.482025-07-2268211Actual
389650.002023-02-216826Budget
4317234.422023-02-216818Actual
1788630.002024-03-236826Actual
1994683.002024-05-236836Actual
516250.002023-03-246856Budget
1241590.002023-10-226863Budget
38229281.002025-10-226813Actual
36586287.452025-08-226868Actual
14007300.002023-11-216817Actual
7217100.002023-05-246816Budget
27538194.382024-12-2168111Actual
14545253.002023-12-226863Actual
1558269.002024-01-226873Actual
35931441.002025-08-226813Actual
732109.002022-11-216866Actual
15703182.002024-01-226815Actual
33219242.252025-05-2368111Actual
1738067.782024-02-2168611Actual
1445414.592023-11-2168612Actual
34933325.002025-07-226864Actual
21652180.002024-07-216863Actual
16027230.002024-01-226867Actual
905384.002023-07-226863Actual
12825120.002023-10-226816Actual
1891888.002024-04-226836Actual
24628390.002024-10-216813Actual
12603200.002023-10-226864Actual
634390.002023-04-236866Budget
853050.002023-06-246856Budget
1128888.002023-09-216863Actual
1932732.672024-04-2268311Actual
16522300.002024-02-216813Actual
35403223.812025-07-226828Actual
38674120.002025-10-226866Actual
27418510.182024-12-216818Actual
2554310.332024-10-2168112Actual
1287450.002023-10-226826Budget
29282264.002025-02-206864Actual
11698100.002023-09-216816Budget
12167200.002023-09-216818Budget
3749268.002025-09-216856Actual
37524110.002025-09-216866Actual
1174650.002023-09-216826Budget
9320200.002023-07-226815Budget
179960.002022-12-226856Budget
10355120.002023-08-226864Actual
26735141.612024-11-2068213Actual
12086112.002023-09-216867Actual
28280162.002025-01-216816Actual
5815200.002023-04-236814Budget
681164.002023-05-246863Actual
18770155.002024-04-226815Actual
33007357.002025-05-236817Actual
389565.002023-02-216826Actual
29844165.662025-02-2068111Actual
2132848.632024-06-2368111Actual
8810287.452023-06-246818Actual
13404137.452023-10-226868Actual
2493379.002024-10-216816Actual
29128405.002025-02-206813Actual
33540190.732025-05-2368213Actual
39325159.152025-10-2268613Actual
27267116.002024-12-216866Actual
218470.002022-12-226868Budget
2152911.402024-06-2368112Actual
25687300.002024-11-206813Actual
21738182.002024-07-216814Actual
201264.002022-11-216814Actual
10111127.002023-08-226813Actual
35026208.002025-07-226865Actual
11794176.002023-09-216836Actual
185894.002022-12-226866Actual
2891924.162025-01-2168212Actual
36235144.002025-08-226816Actual
28511231.002025-01-216867Actual
872200.002022-11-216867Budget
1301765.002023-10-226856Actual
24133171.002024-09-206867Actual
33989105.002025-06-236836Actual
6485203.002023-04-236867Actual
20976111.002024-06-236836Actual
342152.002022-11-216815Actual
2649649.702024-11-2068411Actual
35140167.002025-07-226836Actual
1832237.992024-03-2368311Actual
1857100.002022-12-226866Budget
7314100.002023-05-246836Budget
464148.002023-03-246873Actual
2954151.002025-02-206856Actual
2946140.002025-02-206826Actual
6565369.272023-04-236818Actual
235097.142024-08-2168112Actual
205016.082024-05-2368112Actual
7734105.632023-05-246828Actual
12027128.002023-09-216817Actual
1071773.002023-08-226846Actual
8117161.002023-06-246864Actual
2951577.002025-02-206846Actual
30288168.002025-03-236863Actual
409790.002023-02-216866Budget
3396123.002025-06-236826Actual
2289979.002024-08-216816Actual
32504473.002025-05-236813Actual
33571201.262025-05-2368613Actual
344170.002023-02-216863Budget
32538176.002025-05-236863Actual
3054230.002023-01-226817Actual
3861666.002025-10-226846Actual
1144100.002022-12-226813Budget
19587435.002024-05-236813Actual
16086369.272024-01-226818Actual
8339100.002023-06-246816Budget
10437240.002023-08-226815Actual
7686234.422023-05-246818Actual
28128228.002025-01-216864Actual
3741252.002025-09-216826Actual
2501438.002024-10-216846Actual
2030094.382024-05-2368111Actual
6566200.002023-04-236818Budget
33160207.152025-05-236868Actual
2451319.002023-01-226814Actual
14757114.002023-12-226865Actual
3667396.512025-08-2268211Actual
2194935.002024-07-216826Actual
13808105.002023-11-216816Actual
2266100.002023-01-226813Budget
12544200.002023-10-226814Budget
20862203.002024-06-236865Actual
29785276.842025-02-206868Actual
1467200.002022-12-226815Budget
29070113.532025-01-2168613Actual
1296982.002023-10-226846Actual
1017074.002023-08-226863Actual
2100277.002024-06-236846Actual
291760.002023-01-226856Budget
35841211.782025-07-2268213Actual
21149240.002024-06-236867Actual
28187269.002025-01-216815Actual
401189.002022-11-216865Actual
3799498.632025-09-2168112Actual
21115250.002024-06-236817Actual
1894466.002024-04-226846Actual
34424113.532025-06-2368411Actual
1989168.002024-05-236816Actual
8436124.002023-06-246836Actual
1997250.002024-05-236846Actual
2094827.002024-06-236826Actual
2726100.002023-01-226816Budget
9601100.002023-07-226846Budget
36290151.002025-08-226836Actual
1935435.872024-04-2268411Actual
20616405.002024-06-236813Actual
14041252.002023-11-216867Actual
1136830.002023-09-216873Budget
1114998.052023-08-226868Actual
22272110.172024-07-216868Actual
628649.002023-04-236856Actual
33842202.002025-06-236815Actual
37674404.122025-09-216818Actual
955292.002022-11-216818Actual
10902200.002023-08-226817Budget
4236200.002023-02-216867Budget
28891128.422025-01-2168112Actual
31085123.102025-03-2368611Actual
4972100.002023-03-246816Budget
1997196.002022-12-226867Actual
689230.002023-05-246873Budget
3629100.002023-02-216864Budget
1394772.002023-11-216866Actual
3004626.292025-02-2068212Actual
10356200.002023-08-226864Budget
20829195.002024-06-236815Actual
9181165.002023-07-226814Actual
35375493.512025-07-226818Actual
19739120.002024-05-236864Actual
1481679.002023-12-226816Actual
1108980.002023-08-226828Budget
3215070.972025-04-2268311Actual
3790324.162025-09-2168511Actual
15167182.902023-12-226868Actual
12826100.002023-10-226816Budget
165640.002022-12-226826Budget
1199100.002022-12-226863Budget
7136203.002023-05-246865Actual
3382100.002023-02-216813Budget
30878182.902025-03-236828Actual
194996.082024-04-2268212Actual
3437030.552025-06-2368211Actual
17707158.002024-03-236864Actual
399280.002023-02-216846Budget
2539841.192024-10-2168311Actual
25938227.002024-11-206865Actual
28335185.002025-01-216836Actual
29724493.512025-02-206818Actual
2292618.002024-08-216826Actual
2472044.002024-10-216873Actual
37385102.002025-09-216816Actual
34342232.682025-06-2368111Actual
4689252.002023-03-246814Actual
24840122.002024-10-216815Actual
2974135.002023-01-226866Actual
6614134.422023-04-236828Actual
3572358.212025-07-2268212Actual
9239216.002023-07-226864Actual
2764740.122024-12-2168511Actual
2040928.422024-05-2368511Actual
1466189.002022-12-226815Actual
10297200.002023-08-226814Budget
12087100.002023-09-216867Budget
7547200.002023-05-246817Budget
1685535.002024-02-216826Actual
2135644.382024-06-2368211Actual
10670176.002023-08-226836Actual
38349285.002025-10-226814Actual
1749615.652024-02-2168612Actual
23718195.002024-09-206814Actual
2602624.002024-11-206826Actual
30850682.912025-03-236818Actual
1764654.002024-03-236873Actual
34164286.002025-06-236867Actual
1249530.002023-10-226873Actual
6998210.002023-05-246864Actual
15524220.002024-01-226863Actual
2138343.312024-06-2368311Actual
30374304.002025-03-236814Actual
3404171.002025-06-236856Actual
2870100.002023-01-226846Budget
2644226.292024-11-2068211Actual
3457164.592025-06-2368212Actual
3569591.192025-07-2268112Actual
24748195.002024-10-216814Actual
8484100.002023-06-246846Budget
37849120.972025-09-2168311Actual
6015196.002023-04-236865Actual
33783360.002025-06-236864Actual
34813315.002025-07-226863Actual
2588120.002023-01-226815Actual
32446141.612025-04-2268613Actual
29248486.002025-02-206814Actual
1241698.002023-10-226863Actual
464250.002023-03-246873Budget
2445370.972024-09-2068611Actual
2333732.672024-08-2168211Actual
815200.002022-11-216817Budget
38853182.902025-10-226828Actual
11946100.002023-09-216866Budget
2105760.002024-06-236866Actual
1334580.002023-10-226828Budget
21619252.002024-07-216813Actual
202280.002022-11-216814Budget
11230169.002023-09-216813Actual
2507297.002024-10-216866Actual
30079149.702025-02-2068612Actual
5955192.002023-04-236815Actual
212680.002022-12-226828Budget
1587750.002024-01-226846Actual
3787679.482025-09-2168411Actual
8483113.002023-06-246846Actual
1076440.002023-08-226856Budget
6096100.002023-04-236816Actual
689126.002023-05-246873Actual
35873211.782025-07-2268613Actual
265238.212024-11-2068511Actual
9703100.002023-07-226866Budget
9457100.002023-07-226816Budget
8259161.002023-06-246865Actual
17674245.002024-03-236814Actual
5954200.002023-04-236815Budget
3179364.002025-04-226856Actual
15329.002022-11-216873Actual
32095166.722025-04-2268111Actual
30791204.002025-03-236867Actual
8669200.002023-06-246817Budget
3117264.592025-03-2368212Actual
4423114.722023-02-216868Actual
3684494.382025-08-2268112Actual
13132.002022-11-216813Actual
5439200.002023-03-246818Budget
352142.002023-02-216873Actual
12604200.002023-10-226864Budget
165531.002022-12-226826Actual
37702328.362025-09-216828Actual
143979.272023-11-2168112Actual
3555096.512025-07-2268311Actual
32949105.002025-05-236866Actual
30467265.002025-03-236815Actual

Generated 2025-12-22 02:56:39.118 UTC