[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6015196.002023-04-196865Actual
1301640.002023-10-186856Budget
4423114.722023-02-176868Actual
3404171.002025-06-196856Actual
6565369.272023-04-196818Actual
4690200.002023-03-206814Budget
4178200.002023-02-176817Actual
522073.002023-03-206866Actual
33160207.152025-05-196868Actual
30018117.782025-02-1668112Actual
2830736.002025-01-176826Actual
1997250.002024-05-196846Actual
31052100.762025-03-1968411Actual
614450.002023-04-196826Budget
1522660.332023-12-1868111Actual
628750.002023-04-196856Budget
2973100.002023-01-186866Budget
205286.082024-05-1968212Actual
2300658.002024-08-176856Actual
2644200.002023-01-186865Budget
240338.002023-01-186873Actual
1143165.002022-12-186813Actual
1227470.002023-09-176868Budget
9554100.002023-07-186836Budget
33663231.002025-06-196863Actual
5873132.002023-04-196864Actual
403839.002023-02-176856Actual
19587435.002024-05-196813Actual
2578163.002024-11-166873Actual
13156232.002023-10-186817Actual
5359108.002023-03-206867Actual
905384.002023-07-186863Actual
13404137.452023-10-186868Actual
10111127.002023-08-186813Actual
21977125.002024-07-176836Actual
38674120.002025-10-186866Actual
1241590.002023-10-186863Budget
24100216.002024-09-166817Actual
25809309.002024-11-166814Actual
38114148.622025-09-1768113Actual
1526200.002022-12-186865Budget
1467200.002022-12-186815Budget
1394772.002023-11-176866Actual
9458152.002023-07-186816Actual
7685200.002023-05-206818Budget
6613100.002023-04-196828Budget
2070854.002024-06-196873Actual
5954200.002023-04-196815Budget
1705200.002022-12-186836Budget
2501438.002024-10-176846Actual
28631298.062025-01-176868Actual
2244561.402024-07-1768611Actual
19739120.002024-05-196864Actual
9376200.002023-07-186865Budget
18208191.992024-03-196868Actual
31025105.022025-03-1968311Actual
53240.002022-11-176826Budget
22153180.002024-07-176867Actual
2404294.002024-09-166866Actual
2125164.722022-12-186828Actual
401189.002022-11-176865Actual
4971123.002023-03-206816Actual
7362137.002023-05-206846Actual
164649.272024-01-1868612Actual
6485203.002023-04-196867Actual
3766200.002023-02-176865Budget
30757315.002025-03-196817Actual
20976111.002024-06-196836Actual
3330153.952025-05-1968411Actual
23845115.002024-09-166865Actual
3061587.002025-03-196836Actual
726575.002023-05-206826Actual
22594345.002024-08-176813Actual
5069105.002023-03-206836Actual
1608100.002022-12-186816Budget
3560420.972025-07-1868511Actual
1620682.682024-01-1868111Actual
215619.272024-06-1968612Actual
11475200.002023-09-176864Budget
34424113.532025-06-1968411Actual
17859116.002024-03-196816Actual
16769180.002024-02-176865Actual
3790324.162025-09-1768511Actual
14100.002022-11-176813Budget
33842202.002025-06-196815Actual
35026208.002025-07-186865Actual
4098114.002023-02-176866Actual
3552379.482025-07-1868211Actual
1076542.002023-08-186856Actual
1327330.002022-12-186814Actual
18804210.002024-04-186865Actual
1460336.002023-12-186873Actual
1832237.992024-03-1968311Actual
32328147.572025-04-1868612Actual
10903190.002023-08-186817Actual
3176773.002025-04-186846Actual
6192100.002023-04-196836Budget
34663141.612025-06-1968113Actual
12027128.002023-09-176817Actual
13346128.362023-10-186828Actual
5487100.002023-03-206828Budget
17800158.002024-03-196865Actual
521990.002023-03-206866Budget
20122152.002024-05-196867Actual
18558336.002024-04-186813Actual
12604200.002023-10-186864Budget
1764654.002024-03-196873Actual
628100.002022-11-176846Budget
33875304.002025-06-196865Actual
2539841.192024-10-1768311Actual
2433925.232024-09-1668211Actual
6614134.422023-04-196828Actual
403950.002023-02-176856Budget
2132848.632024-06-1968111Actual
2589200.002023-01-186815Budget
10030122.302023-07-186868Actual
2105760.002024-06-196866Actual
634462.002023-04-196866Actual
28832140.122025-01-1768611Actual
143979.272023-11-1768112Actual
2498878.002024-10-176836Actual
33099488.972025-05-196818Actual
1249630.002023-10-186873Budget
2661612.462024-11-1668112Actual
29248486.002025-02-166814Actual
32891100.002025-05-196846Actual
3555096.512025-07-1868311Actual
36700120.972025-08-1868311Actual
3243114.722023-01-186828Actual
4317234.422023-02-176818Actual
29724493.512025-02-166818Actual
37935175.232025-09-1768611Actual
3382100.002023-02-176813Budget
32717302.002025-05-196815Actual
14545253.002023-12-186863Actual
27037302.002024-12-176815Actual
21830198.002024-07-176815Actual
39087128.422025-10-1868611Actual
39293238.102025-10-1868213Actual
32504473.002025-05-196813Actual
8198192.002023-06-206815Actual
29573125.002025-02-166866Actual
164347.142024-01-1868212Actual
11946100.002023-09-176866Budget
1732039.062024-02-1768411Actual
5955192.002023-04-196815Actual
28477408.002025-01-176817Actual
20862203.002024-06-196865Actual
6940286.002023-05-206814Actual
165531.002022-12-186826Actual
30850682.912025-03-196818Actual
2644226.292024-11-1668211Actual
12603200.002023-10-186864Actual
1729347.572024-02-1768311Actual
5440246.542023-03-206818Actual
801227.002023-06-206873Actual
2339153.952024-08-1768411Actual
17025204.002024-02-176817Actual
38141197.752025-09-1768213Actual
1385100.002022-12-186864Budget
31883442.002025-04-186817Actual
2266100.002023-01-186813Budget
1634858.212024-01-1868611Actual
13217112.002023-10-186867Actual
13497435.002023-11-176813Actual
2143712.462024-06-1968511Actual
1297080.002023-10-186846Budget
26859270.002024-12-176863Actual
1430642.252023-11-1768411Actual
277338.002023-01-186826Actual
624080.002023-04-196846Budget
956200.002022-11-176818Budget
232488.002023-01-186863Actual
10112200.002023-08-186813Budget
891482.902023-06-206868Actual
6096100.002023-04-196816Actual
37615228.002025-09-176867Actual
2989990.122025-02-1668311Actual
32949105.002025-05-196866Actual
1071880.002023-08-186846Budget
291657.002023-01-186856Actual
128030.002022-12-186873Budget
1174570.002023-09-176826Actual
2323100.002023-01-186863Budget
37079479.002025-09-176813Actual
2171050.002024-07-176873Actual
1590373.002024-01-186856Actual
1829512.462024-03-1968211Actual
554691.992023-03-206868Actual
8728161.002023-06-206867Actual
1184180.002023-09-176846Budget
28187269.002025-01-176815Actual
689126.002023-05-206873Actual
13075100.002023-10-186866Budget
4890119.002023-03-206865Actual
194996.082024-04-1868212Actual
5874100.002023-04-196864Budget
5488129.872023-03-206828Actual
3439784.802025-06-1968311Actual
38229281.002025-10-186813Actual
2185158.662022-12-186868Actual
26945522.002024-12-176814Actual
26917105.002024-12-176873Actual
464148.002023-03-206873Actual
19832120.002024-05-196865Actual
3717168.002025-09-176873Actual
32751339.002025-05-196865Actual
2870100.002023-01-186846Budget
27620116.722024-12-1768411Actual
15737101.002024-01-186865Actual
28891128.422025-01-1768112Actual
746682.002023-05-206866Actual
26825255.002024-12-176813Actual
667280.002023-04-196868Budget
15993204.002024-01-186817Actual
731598.002023-05-206836Actual
15134134.422023-12-186828Actual
793180.002023-06-206863Budget
2602624.002024-11-166826Actual
2431167.782024-09-1668111Actual
28009263.002025-01-176863Actual
7217100.002023-05-206816Budget
2879922.042025-01-1768511Actual
15013336.002023-12-186817Actual
15610127.002024-01-186814Actual
5816216.002023-04-196814Actual
4236200.002023-02-176867Budget
2369054.002024-09-166873Actual
7361100.002023-05-206846Budget
35282240.002025-07-186817Actual
37233348.002025-09-176864Actual
2554310.332024-10-1768112Actual
1751137.002022-12-186846Actual
22212342.002024-07-176818Actual
35403223.812025-07-186828Actual
389565.002023-02-176826Actual
12087100.002023-09-176867Budget
1433834.802023-11-1768611Actual
6095100.002023-04-196816Budget
36466247.002025-08-186867Actual
7604200.002023-05-206867Budget
6424150.002023-04-196817Actual
7276.002022-11-176863Actual
2141056.082024-06-1968411Actual
3905424.162025-10-1868511Actual
21619252.002024-07-176813Actual
39027149.702025-10-1868411Actual
3217763.532025-04-1868411Actual
4831200.002023-03-206815Budget
3799498.632025-09-1768112Actual
14041252.002023-11-176867Actual
37113315.002025-09-176863Actual
3570200.002023-02-176814Budget
28419118.002025-01-176866Actual
240430.002023-01-186873Budget
4366100.002023-02-176828Budget
1484347.002023-12-186826Actual
1886357.002024-04-186816Actual
1991834.002024-05-196826Actual
8437100.002023-06-206836Budget
7792110.172023-05-206868Actual
3832145.002025-10-186873Actual
38853182.902025-10-186828Actual
4503121.002023-03-206813Actual
27739153.952024-12-1768112Actual
8483113.002023-06-206846Actual
36316123.002025-08-186846Actual
2451319.002023-01-186814Actual
2035529.482024-05-1968311Actual
31322211.782025-03-1968613Actual
12168182.902023-09-176818Actual
71100.002022-11-176863Budget
1328280.002022-12-186814Budget
1071773.002023-08-186846Actual
28128228.002025-01-176864Actual
3283745.002025-05-196826Actual
174666.082024-02-1768212Actual
2649649.702024-11-1668411Actual
28511231.002025-01-176867Actual
1723851.822024-02-1768111Actual
11697156.002023-09-176816Actual
13652169.002023-11-176864Actual
2664914.592024-11-1668612Actual
853181.002023-06-206856Actual
31500437.002025-04-186814Actual
3711200.002023-02-176815Budget
36432459.002025-08-186817Actual
1525412.462023-12-1868211Actual
27799145.442024-12-1768612Actual
29038295.992025-01-1768213Actual
29665180.002025-02-166867Actual
13713198.002023-11-176815Actual
37849120.972025-09-1768311Actual
3634259.002025-08-186856Actual
10960208.002023-08-186867Actual
21149240.002024-06-196867Actual
2670867.922024-11-1668113Actual
3066743.002025-03-196856Actual
838760.002023-06-206826Actual
16556200.002024-02-176863Actual
27418510.182024-12-176818Actual
37674404.122025-09-176818Actual
3099840.122025-03-1968211Actual
23718195.002024-09-166814Actual
24628390.002024-10-176813Actual
2274899.002024-08-176864Actual
29959149.702025-02-1668611Actual
3212357.142025-04-1868211Actual
732109.002022-11-176866Actual
179960.002022-12-186856Budget
1738067.782024-02-1768611Actual
8588127.002023-06-206866Actual
23189260.182024-08-176818Actual
36176188.002025-08-186865Actual
1932732.672024-04-1868311Actual
28690165.662025-01-1768111Actual
6673164.722023-04-196868Actual
568770.002023-04-196863Budget
1938189.002022-12-186817Actual
30501248.002025-03-196865Actual
29785276.842025-02-166868Actual
20181379.882024-05-196818Actual
1492361.002023-12-186856Actual
14130182.902023-11-176828Actual
8259161.002023-06-206865Actual
2333732.672024-08-1768211Actual
2776718.842024-12-1768212Actual
3396123.002025-06-196826Actual
26735141.612024-11-1668213Actual
2542534.802024-10-1768411Actual
2292618.002024-08-176826Actual
185894.002022-12-186866Actual
5300128.002023-03-206817Actual
23130250.002024-08-176867Actual
291760.002023-01-186856Budget
3196200.002023-01-186818Budget
2608069.002024-11-166846Actual
12685171.002023-10-186815Actual
1897027.002024-04-186856Actual
30374304.002025-03-196814Actual
5627154.002023-04-196813Actual
950660.002023-07-186826Budget
2289979.002024-08-176816Actual
13297200.002023-10-186818Budget
1661484.002024-02-176873Actual
22714220.002024-08-176814Actual
18089152.002024-03-196867Actual
8995100.002023-07-186813Budget
3782226.292025-09-1768211Actual
30911316.242025-03-196868Actual
7874100.002023-06-206813Budget
14512280.002023-12-186813Actual
12544200.002023-10-186814Budget
2720981.002024-12-176846Actual
1174650.002023-09-176826Budget
37735364.722025-09-176868Actual
12922117.002023-10-186836Actual
12745132.002023-10-186865Actual
1587750.002024-01-186846Actual
3667396.512025-08-1868211Actual
2077231.392022-12-186818Actual
10902200.002023-08-186817Budget
165640.002022-12-186826Budget
8436124.002023-06-206836Actual
3897383.742025-10-1868211Actual
29282264.002025-02-166864Actual
22240198.052024-07-176828Actual
2298038.002024-08-176846Actual
53155.002022-11-176826Actual
3229585.872025-04-1868112Actual
3179364.002025-04-186856Actual
3900090.122025-10-1868311Actual
36290151.002025-08-186836Actual
3171341.002025-04-186826Actual
6997200.002023-05-206864Budget
3147275.002025-04-186873Actual
30791204.002025-03-196867Actual
1752100.002022-12-186846Budget
37199270.002025-09-176814Actual
10821100.002023-08-186866Budget
352250.002023-02-176873Budget
1989168.002024-05-196816Actual
30970127.362025-03-1968111Actual
25223251.092024-10-176818Actual
1796643.002024-03-196856Actual
338196.002023-02-176813Actual
2472044.002024-10-176873Actual
10492210.002023-08-186865Actual
1388967.002023-11-176846Actual
623973.002023-04-196846Actual
2202932.002024-07-176856Actual
4237161.002023-02-176867Actual
27593115.652024-12-1768311Actual
2537113.532024-10-1768211Actual
3569231.002023-02-176814Actual
164079.272024-01-1868112Actual
6014200.002023-04-196865Budget
11042200.002023-08-186818Budget
32658252.002025-05-196864Actual
1997196.002022-12-186867Actual
9785200.002023-07-186817Budget
15167182.902023-12-186868Actual
779360.002023-05-206868Budget
32810116.002025-05-196816Actual
39146112.462025-10-1868112Actual
1631515.652024-01-1868511Actual
12826100.002023-10-186816Budget
3342119.912025-05-1968212Actual
1826780.552024-03-1968111Actual
4179200.002023-02-176817Budget
1840945.442024-03-1968611Actual
36083351.002025-08-186864Actual
1082286.002023-08-186866Actual
1850018.842024-03-1968612Actual
984296.002023-07-186867Actual
3401597.002025-06-196846Actual
20241264.722024-05-196868Actual
873161.002022-11-176867Actual
67560.002022-11-176856Budget
17118243.512024-02-176818Actual
17179152.602024-02-176868Actual
8340105.002023-06-206816Actual
3848100.002023-02-176816Budget
1016990.002023-08-186863Budget
22807140.002024-08-176815Actual
36785149.702025-08-1868611Actual
4318200.002023-02-176818Budget
35873211.782025-07-1868613Actual
33454179.492025-05-1968612Actual
12923200.002023-10-186836Budget
34899360.002025-07-186814Actual
11557200.002023-09-176815Budget
2152911.402024-06-1968112Actual
8118200.002023-06-206864Budget
8060300.002023-06-206814Actual
2646952.892024-11-1668311Actual
511680.002023-03-206846Budget
33247100.762025-05-1968211Actual
3710189.002023-02-176815Actual
19093240.002024-04-186867Actual
8339100.002023-06-206816Budget
2138343.312024-06-1968311Actual
28570342.002025-01-176818Actual
3004626.292025-02-1668212Actual
1996200.002022-12-186867Budget
39325159.152025-10-1868613Actual
34484160.342025-06-1968611Actual
15490448.002024-01-186813Actual
2032816.722024-05-1968211Actual
265238.212024-11-1668511Actual
31414168.002025-04-186863Actual
568867.002023-04-196863Actual
2588120.002023-01-186815Actual
2345070.972024-08-1768611Actual
9924200.002023-07-186818Budget
1062259.002023-08-186826Actual
23904134.002024-09-166816Actual
30878182.902025-03-196828Actual
21738182.002024-07-176814Actual
30254363.002025-03-196813Actual
38766187.002025-10-186867Actual
193009.272024-04-1868211Actual
36586287.452025-08-186868Actual
21652180.002024-07-176863Actual
14102246.542023-11-176818Actual
17674245.002024-03-196814Actual
24133171.002024-09-166867Actual
8587100.002023-06-206866Budget
9923260.182023-07-186818Actual
352142.002023-02-176873Actual
27359234.002024-12-176867Actual
2560113.532024-10-1768612Actual
13747162.002023-11-176865Actual
23598384.002024-09-166813Actual
18176158.662024-03-196828Actual
9320200.002023-07-186815Budget
6566200.002023-04-196818Budget
3767152.002023-02-176865Actual
400200.002022-11-176865Budget
2192287.002024-07-176816Actual
23096260.002024-08-176817Actual
3114200.002023-01-186867Budget
10297200.002023-08-186814Budget
2974135.002023-01-186866Actual
2395978.002024-09-166836Actual
35316234.002025-07-186867Actual
2764740.122024-12-1768511Actual
34690113.532025-06-1968213Actual
2442013.532024-09-1668511Actual
2135644.382024-06-1968211Actual
1241698.002023-10-186863Actual
2003081.002024-05-196866Actual
202280.002022-11-176814Budget
36904179.492025-08-1868612Actual
7547200.002023-05-206817Budget
324480.002023-01-186828Budget
9784250.002023-07-186817Actual
464250.002023-03-206873Budget
28280162.002025-01-176816Actual
9843200.002023-07-186867Budget

Generated 2025-12-17 15:48:03.436 UTC