[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260133.002022-11-216864Actual
2987240.122025-02-2068211Actual
1886357.002024-04-226816Actual
18592243.002024-04-226863Actual
17146128.362024-02-216828Actual
4318200.002023-02-216818Budget
1481679.002023-12-226816Actual
3945100.002023-02-216836Budget
1938189.002022-12-226817Actual
165640.002022-12-226826Budget
11617200.002023-09-216865Budget
23845115.002024-09-206865Actual
31975488.972025-04-226818Actual
2877276.292025-01-2168411Actual
37292405.002025-09-216815Actual
11229200.002023-09-216813Budget
16522300.002024-02-216813Actual
3487177.002025-07-226873Actual
14102246.542023-11-216818Actual
265238.212024-11-2068511Actual
26321202.602024-11-206828Actual
10111127.002023-08-226813Actual
36586287.452025-08-226868Actual
20976111.002024-06-236836Actual
3301104.112023-01-226868Actual
28598266.242025-01-216828Actual
5954200.002023-04-236815Budget
13619203.002023-11-216814Actual
35755247.572025-07-2268612Actual
3054230.002023-01-226817Actual
37021211.782025-08-2268613Actual
33160207.152025-05-236868Actual
1696768.002024-02-216866Actual
2498878.002024-10-216836Actual
5069105.002023-03-246836Actual
29573125.002025-02-206866Actual
34342232.682025-06-2368111Actual
511591.002023-03-246846Actual
1534151.822023-12-2268611Actual
8996116.002023-07-226813Actual
9555117.002023-07-226836Actual
2661612.462024-11-2068112Actual
12275110.172023-09-216868Actual
11698100.002023-09-216816Budget
2135644.382024-06-2368211Actual
1799780.002024-03-236866Actual
2891924.162025-01-2168212Actual
277440.002023-01-226826Budget
3749268.002025-09-216856Actual
5874100.002023-04-236864Budget
2094827.002024-06-236826Actual
3560420.972025-07-2268511Actual
15134134.422023-12-226828Actual
38349285.002025-10-226814Actual
1527108.002022-12-226865Actual
34779347.002025-07-226813Actual
33721105.002025-06-236873Actual
34130493.002025-06-236817Actual
1492361.002023-12-226856Actual
628100.002022-11-216846Budget
27620116.722024-12-2168411Actual
6096100.002023-04-236816Actual
2105760.002024-06-236866Actual
28128228.002025-01-216864Actual
997180.002023-07-226828Budget
18148205.632024-03-236818Actual
2333732.672024-08-2168211Actual
13157200.002023-10-226817Budget
3787679.482025-09-2168411Actual
2102850.002024-06-236856Actual
39087128.422025-10-2268611Actual
3864259.002025-10-226856Actual
37794133.742025-09-2168111Actual
2436632.672024-09-2068311Actual
2303879.002024-08-216866Actual
28095380.002025-01-216814Actual
13747162.002023-11-216865Actual
746682.002023-05-246866Actual
27538194.382024-12-2168111Actual
3741252.002025-09-216826Actual
27739153.952024-12-2168112Actual
291657.002023-01-226856Actual
1433834.802023-11-2168611Actual
22240198.052024-07-216828Actual
13497435.002023-11-216813Actual
62782.002022-11-216846Actual
1952913.532024-04-2268612Actual
628750.002023-04-236856Budget
36235144.002025-08-226816Actual
3147275.002025-04-226873Actual
1383530.002023-11-216826Actual
28187269.002025-01-216815Actual
8060300.002023-06-246814Actual
25721215.002024-11-206863Actual
19739120.002024-05-236864Actual
3195279.872023-01-226818Actual
10903190.002023-08-226817Actual
12355154.002023-10-226813Actual
464250.002023-03-246873Budget
2345070.972024-08-2168611Actual
3746674.002025-09-216846Actual
913426.002023-07-226873Actual
9376200.002023-07-226865Budget
19798248.002024-05-236815Actual
30165169.682025-02-2068213Actual
32624380.002025-05-236814Actual
14545253.002023-12-226863Actual
9924200.002023-07-226818Budget
7546280.002023-05-246817Actual
218470.002022-12-226868Budget
2764740.122024-12-2168511Actual
1024933.002023-08-226873Actual
34223335.942025-06-236818Actual
3570200.002023-02-216814Budget
1467200.002022-12-226815Budget
39266127.572025-10-2268113Actual
8669200.002023-06-246817Budget
2644226.292024-11-2068211Actual
8258200.002023-06-246865Budget
891560.002023-06-246868Budget
5955192.002023-04-236815Actual
9784250.002023-07-226817Actual
2670867.922024-11-2068113Actual
27975248.002025-01-216813Actual
13404137.452023-10-226868Actual
37615228.002025-09-216867Actual
2233148.632024-07-2168111Actual
18055209.002024-03-236817Actual
6940286.002023-05-246814Actual
30699102.002025-03-236866Actual
22714220.002024-08-216814Actual
814243.002022-11-216817Actual
2589200.002023-01-226815Budget
30501248.002025-03-236865Actual
15490448.002024-01-226813Actual
3445137.992025-06-2368511Actual
36176188.002025-08-226865Actual
23189260.182024-08-216818Actual
4098114.002023-02-216866Actual
2588120.002023-01-226815Actual
2725118.002023-01-226816Actual
29724493.512025-02-206818Actual
1425216.722023-11-2168211Actual
16114228.362024-01-226828Actual
21208434.422024-06-236818Actual
19706234.002024-05-236814Actual
29631493.002025-02-206817Actual
409790.002023-02-216866Budget
3684494.382025-08-2268112Actual
3117264.592025-03-2368212Actual
36700120.972025-08-2268311Actual
11616136.002023-09-216865Actual
30138106.522025-02-2068113Actual
3799498.632025-09-2168112Actual
19832120.002024-05-236865Actual
21115250.002024-06-236817Actual
30018117.782025-02-2068112Actual
15013336.002023-12-226817Actual
2439343.312024-09-2068411Actual
22153180.002024-07-216867Actual
179845.002022-12-226856Actual
48378.002022-11-216816Actual
277338.002023-01-226826Actual
1796643.002024-03-236856Actual
31686151.002025-04-226816Actual
27037302.002024-12-216815Actual
7734105.632023-05-246828Actual
681280.002023-05-246863Budget
394488.002023-02-216836Actual
1016990.002023-08-226863Budget
1857100.002022-12-226866Budget
1249530.002023-10-226873Actual
13808105.002023-11-216816Actual
5300128.002023-03-246817Actual
5816216.002023-04-236814Actual
3717168.002025-09-216873Actual
1991834.002024-05-236826Actual
6754195.002023-05-246813Actual
36904179.492025-08-2268612Actual
1994683.002024-05-236836Actual
11041314.722023-08-226818Actual
20181379.882024-05-236818Actual
1889041.002024-04-226826Actual
13298260.182023-10-226818Actual
23632243.002024-09-206863Actual
955292.002022-11-216818Actual
245709.272024-09-2068612Actual
6485203.002023-04-236867Actual
28891128.422025-01-2168112Actual
31414168.002025-04-226863Actual
8117161.002023-06-246864Actual
34721190.732025-06-2368613Actual
2534357.142024-10-2168111Actual
19093240.002024-04-226867Actual
28631298.062025-01-216868Actual
2078200.002022-12-226818Budget
1634858.212024-01-2268611Actual
3630140.002023-02-216864Actual
1865042.002024-04-226873Actual
11090110.172023-08-226828Actual
185894.002022-12-226866Actual
2823200.002023-01-226836Budget
7276.002022-11-216863Actual
205286.082024-05-2368212Actual
1430642.252023-11-2168411Actual
2508120.002023-01-226864Actual
12543220.002023-10-226814Actual
5440246.542023-03-246818Actual
24252173.812024-09-206868Actual
1114870.002023-08-226868Budget
1593557.002024-01-226866Actual
3767152.002023-02-216865Actual
1484347.002023-12-226826Actual
6484200.002023-04-236867Budget
2125164.722022-12-226828Actual
3220440.122025-04-2268511Actual
38114148.622025-09-2168113Actual
8995100.002023-07-226813Budget
568867.002023-04-236863Actual
1794053.002024-03-236846Actual
885780.002023-06-246828Budget
100480.002022-11-216828Budget
501939.002023-03-246826Actual
23096260.002024-08-216817Actual
2265154.002023-01-226813Actual
726575.002023-05-246826Actual
1249630.002023-10-226873Budget
4689252.002023-03-246814Actual
4365175.332023-02-216828Actual
344284.002023-02-216863Actual
22119220.002024-07-216817Actual
628649.002023-04-236856Actual
2768090.122024-12-2168611Actual
9320200.002023-07-226815Budget
28361112.002025-01-216846Actual
970468.002023-07-226866Actual
10030122.302023-07-226868Actual
1837614.592024-03-2368511Actual
9321168.002023-07-226815Actual
31085123.102025-03-2368611Actual
7362137.002023-05-246846Actual
30254363.002025-03-236813Actual
3182589.002025-04-226866Actual
1136830.002023-09-216873Budget
1528129.482023-12-2268311Actual
18558336.002024-04-226813Actual
2339153.952024-08-2168411Actual
32865123.002025-05-236836Actual
10961100.002023-08-226867Budget
9182200.002023-07-226814Budget
399280.002023-02-216846Budget
15610127.002024-01-226814Actual
24662190.002024-10-216863Actual
2393121.002024-09-206826Actual
4236200.002023-02-216867Budget
732109.002022-11-216866Actual
36645216.722025-08-2268111Actual
25284152.602024-10-216868Actual
913330.002023-07-226873Budget
344170.002023-02-216863Budget
8339100.002023-06-246816Budget
31593405.002025-04-226815Actual
873161.002022-11-216867Actual
2100277.002024-06-236846Actual
35964254.002025-08-226863Actual
1391553.002023-11-216856Actual
1386180.002022-12-226864Actual
12167200.002023-09-216818Budget
3672796.512025-08-2268411Actual
32095166.722025-04-2268111Actual
26825255.002024-12-216813Actual
667280.002023-04-236868Budget
154008.212023-12-2268112Actual
24133171.002024-09-206867Actual
511680.002023-03-246846Budget
3516669.002025-07-226846Actual
27885222.312024-12-2168213Actual
2871843.312025-01-2168211Actual
1749615.652024-02-2168612Actual
36290151.002025-08-226836Actual
31916276.002025-04-226867Actual
38853182.902025-10-226828Actual
2300658.002024-08-216856Actual
12087100.002023-09-216867Budget
28832140.122025-01-2168611Actual
2336443.312024-08-2168311Actual
7874100.002023-06-246813Budget
1587750.002024-01-226846Actual
464148.002023-03-246873Actual
1445414.592023-11-2168612Actual
20209228.362024-05-236828Actual
259100.002022-11-216864Budget
7361100.002023-05-246846Budget
5359108.002023-03-246867Actual
4749100.002023-03-246864Budget
39325159.152025-10-2268613Actual
984296.002023-07-226867Actual
1705200.002022-12-226836Budget
32003202.602025-04-226828Actual
21236182.902024-06-236828Actual
232488.002023-01-226863Actual
12825120.002023-10-226816Actual
3330153.952025-05-2368411Actual
3401597.002025-06-236846Actual
1850018.842024-03-2368612Actual
17800158.002024-03-236865Actual
3552379.482025-07-2268211Actual
5439200.002023-03-246818Budget
3790324.162025-09-2168511Actual
6566200.002023-04-236818Budget
1941367.782024-04-2268611Actual
6673164.722023-04-236868Actual
39293238.102025-10-2268213Actual
2946140.002025-02-206826Actual
20616405.002024-06-236813Actual
634390.002023-04-236866Budget
14664123.002023-12-226864Actual
3782226.292025-09-2168211Actual
20921102.002024-06-236816Actual
5301200.002023-03-246817Budget
10821100.002023-08-226866Budget
21863102.002024-07-216865Actual
17554304.002024-03-236813Actual
11794176.002023-09-216836Actual
27267116.002024-12-216866Actual
6193130.002023-04-236836Actual
3555096.512025-07-2268311Actual
245393.952024-09-2068212Actual
2040928.422024-05-2368511Actual
3034686.002025-03-236873Actual
30196211.782025-02-2068613Actual
8858110.172023-06-246828Actual
16086369.272024-01-226818Actual
19180210.182024-04-226828Actual
33989105.002025-06-236836Actual
36525573.822025-08-226818Actual
6425200.002023-04-236817Budget
12026200.002023-09-216817Budget
29375176.002025-02-206865Actual
2664914.592024-11-2068612Actual
1422451.822023-11-2168111Actual
2610637.002024-11-206856Actual
1394772.002023-11-216866Actual
1301640.002023-10-226856Budget
38442234.002025-10-226815Actual
399178.002023-02-216846Actual
33540190.732025-05-2368213Actual
36142365.002025-08-226815Actual
225043.952024-07-2168112Actual
1307686.002023-10-226866Actual
3238780.202025-04-2268113Actual
3581478.452025-07-2268113Actual
1062150.002023-08-226826Budget
950553.002023-07-226826Actual
580158.002022-11-216836Actual
173479.272024-02-2168511Actual
554780.002023-03-246868Budget
1427958.212023-11-2168311Actual
1071773.002023-08-226846Actual
32658252.002025-05-236864Actual
1287339.002023-10-226826Actual
2472044.002024-10-216873Actual
2253618.842024-07-2168612Actual
13713198.002023-11-216815Actual
24220228.362024-09-206828Actual
442280.002023-02-216868Budget
36963120.552025-08-2268113Actual
205016.082024-05-2368112Actual
25938227.002024-11-206865Actual
22954146.002024-08-216836Actual
34543160.342025-06-2368112Actual
100391.992022-11-216828Actual
3004626.292025-02-2068212Actual
29665180.002025-02-206867Actual
2989990.122025-02-2068311Actual
2723548.002024-12-216856Actual
17179152.602024-02-216868Actual
38766187.002025-10-226867Actual
1788630.002024-03-236826Actual
37674404.122025-09-216818Actual
9377154.002023-07-226865Actual
1894466.002024-04-226846Actual
106191.992022-11-216868Actual
20736191.002024-06-236814Actual
3179364.002025-04-226856Actual
6753100.002023-05-246813Budget
32810116.002025-05-236816Actual
3064176.002025-03-236846Actual
3099840.122025-03-2368211Actual
27359234.002024-12-216867Actual
37233348.002025-09-216864Actual
3382100.002023-02-216813Budget
144245.012023-11-2168212Actual
3407276.002025-06-236866Actual
1935435.872024-04-2268411Actual
30467265.002025-03-236815Actual
7873143.002023-06-246813Actual
12923200.002023-10-226836Budget
2726100.002023-01-226816Budget
18804210.002024-04-226865Actual
33247100.762025-05-2368211Actual
624080.002023-04-236846Budget
6095100.002023-04-236816Budget
12356200.002023-10-226813Budget
3439784.802025-06-2368311Actual
1184290.002023-09-216846Actual
31380446.002025-04-226813Actual
1466189.002022-12-226815Actual
34164286.002025-06-236867Actual
2055817.782024-05-2368612Actual
1301765.002023-10-226856Actual
2035529.482024-05-2368311Actual
3243114.722023-01-226828Actual
34663141.612025-06-2368113Actual
801227.002023-06-246873Actual
2401155.002024-09-206856Actual
35375493.512025-07-226818Actual
17707158.002024-03-236864Actual
2641476.292024-11-2068111Actual
3917451.822025-10-2268212Actual
7136203.002023-05-246865Actual
11475200.002023-09-216864Budget
3339373.102025-05-2368112Actual
37079479.002025-09-216813Actual
456270.002023-03-246863Actual
29011132.832025-01-2168113Actual
16828120.002024-02-216816Actual
13346128.362023-10-226828Actual
614450.002023-04-236826Budget
1764654.002024-03-236873Actual
16769180.002024-02-216865Actual
2152911.402024-06-2368112Actual
10436200.002023-08-226815Budget
35931441.002025-08-226813Actual
3848100.002023-02-216816Budget
13297200.002023-10-226818Budget
2241353.952024-07-2168411Actual
14007300.002023-11-216817Actual
20862203.002024-06-236865Actual
3342119.912025-05-2368212Actual
20829195.002024-06-236815Actual
1834948.632024-03-2368411Actual
3572358.212025-07-2268212Actual
67468.002022-11-216856Actual
35316234.002025-07-226867Actual
33571201.262025-05-2368613Actual
14100.002022-11-216813Budget
23130250.002024-08-216867Actual
1989168.002024-05-236816Actual
29341246.002025-02-206815Actual
8437100.002023-06-246836Budget
4317234.422023-02-216818Actual
1128790.002023-09-216863Budget
1188840.002023-09-216856Budget
291760.002023-01-226856Budget
2922077.002025-02-206873Actual
726660.002023-05-246826Budget
1227470.002023-09-216868Budget
15524220.002024-01-226863Actual
2077231.392022-12-226818Actual
401189.002022-11-216865Actual
170488.002022-12-226836Actual
31627293.002025-04-226865Actual
15430.002022-11-216873Budget
964850.002023-07-226856Budget
1626128.422024-01-2268311Actual
33334140.122025-05-2368611Actual
24781125.002024-10-216864Actual
36785149.702025-08-2268611Actual
4750128.002023-03-246864Actual
16556200.002024-02-216863Actual
33663231.002025-06-236863Actual
964929.002023-07-226856Actual
39207213.532025-10-2268612Actual
12922117.002023-10-226836Actual
1997250.002024-05-236846Actual
128030.002022-12-226873Budget
3437030.552025-06-2368211Actual
2496015.002024-10-216826Actual
4890119.002023-03-246865Actual
21977125.002024-07-216836Actual
2298038.002024-08-216846Actual
1144100.002022-12-226813Budget
27858106.522024-12-2168113Actual
24748195.002024-10-216814Actual
2545224.162024-10-2168511Actual
3283745.002025-05-236826Actual
24874142.002024-10-216865Actual
5815200.002023-04-236814Budget
29282264.002025-02-206864Actual
31291113.532025-03-2368213Actual
13652169.002023-11-216864Actual
35026208.002025-07-226865Actual
27418510.182024-12-216818Actual
235097.142024-08-2168112Actual
194726.082024-04-2268112Actual
18770155.002024-04-226815Actual
2504041.002024-10-216856Actual
960275.002023-07-226846Actual
143979.272023-11-2168112Actual

Generated 2025-12-21 15:24:13.912 UTC