[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 27   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18804210.002024-04-226865Actual
502050.002023-03-246826Budget
2726100.002023-01-226816Budget
2452280.002023-01-226814Budget
1025030.002023-08-226873Budget
16147191.992024-01-226868Actual
2266100.002023-01-226813Budget
37292405.002025-09-216815Actual
2431167.782024-09-2068111Actual
2720981.002024-12-216846Actual
24100216.002024-09-206817Actual
24840122.002024-10-216815Actual
3243114.722023-01-226828Actual
1608100.002022-12-226816Budget
3569231.002023-02-216814Actual
30970127.362025-03-2368111Actual
2404294.002024-09-206866Actual
2822176.002023-01-226836Actual
2035529.482024-05-2368311Actual
33454179.492025-05-2368612Actual
10297200.002023-08-226814Budget
838760.002023-06-246826Actual
2472044.002024-10-216873Actual
6192100.002023-04-236836Budget
3557796.512025-07-2268411Actual
26945522.002024-12-216814Actual
31052100.762025-03-2368411Actual
2439343.312024-09-2068411Actual
9601100.002023-07-226846Budget
10573100.002023-08-226816Budget
1386380.002023-11-216836Actual
1327330.002022-12-226814Actual
614347.002023-04-236826Actual
2545224.162024-10-2168511Actual
1241698.002023-10-226863Actual
33247100.762025-05-2368211Actual
8060300.002023-06-246814Actual
23189260.182024-08-216818Actual
28598266.242025-01-216828Actual
3487177.002025-07-226873Actual
30408325.002025-03-236864Actual
29038295.992025-01-2168213Actual
26198450.002024-11-206817Actual
779360.002023-05-246868Budget
7079140.002023-05-246815Actual
31534209.002025-04-226864Actual
32891100.002025-05-236846Actual
11090110.172023-08-226828Actual
179960.002022-12-226856Budget
35026208.002025-07-226865Actual
18176158.662024-03-236828Actual
34543160.342025-06-2368112Actual
4831200.002023-03-246815Budget
18055209.002024-03-236817Actual
29573125.002025-02-206866Actual
3626232.002025-08-226826Actual
1188929.002023-09-216856Actual
1705200.002022-12-226836Budget
48378.002022-11-216816Actual
34899360.002025-07-226814Actual
1690968.002024-02-216846Actual
34992270.002025-07-226815Actual
5955192.002023-04-236815Actual
628750.002023-04-236856Budget
8995100.002023-07-226813Budget
2354012.462024-08-2168612Actual
2395978.002024-09-206836Actual
14757114.002023-12-226865Actual
2345070.972024-08-2168611Actual
27069158.002024-12-216865Actual
30911316.242025-03-236868Actual
2445370.972024-09-2068611Actual
37079479.002025-09-216813Actual
36432459.002025-08-226817Actual
21652180.002024-07-216863Actual
3572358.212025-07-2268212Actual
1460336.002023-12-226873Actual
1062150.002023-08-226826Budget
32446141.612025-04-2268613Actual
28335185.002025-01-216836Actual
23752130.002024-09-206864Actual
8258200.002023-06-246865Budget
815200.002022-11-216817Budget
873161.002022-11-216867Actual
25130264.002024-10-216817Actual
1184290.002023-09-216846Actual
14545253.002023-12-226863Actual
2496015.002024-10-216826Actual
401189.002022-11-216865Actual
1527108.002022-12-226865Actual
2070854.002024-06-236873Actual
1340570.002023-10-226868Budget
22807140.002024-08-216815Actual
10960208.002023-08-226867Actual
8483113.002023-06-246846Actual
27799145.442024-12-2168612Actual
3917451.822025-10-2268212Actual
67560.002022-11-216856Budget
164079.272024-01-2268112Actual
31414168.002025-04-226863Actual
1108980.002023-08-226828Budget
5439200.002023-03-246818Budget
1174570.002023-09-216826Actual
1751137.002022-12-226846Actual
13619203.002023-11-216814Actual
1628834.802024-01-2268411Actual
853050.002023-06-246856Budget
3782226.292025-09-2168211Actual
17914126.002024-03-236836Actual
20976111.002024-06-236836Actual
1749615.652024-02-2168612Actual
11042200.002023-08-226818Budget
30196211.782025-02-2068613Actual
13156232.002023-10-226817Actual
34283191.992025-06-236868Actual
225043.952024-07-2168112Actual
14163198.052023-11-216868Actual
389565.002023-02-216826Actual
35282240.002025-07-226817Actual
2040928.422024-05-2368511Actual
964929.002023-07-226856Actual
32538176.002025-05-236863Actual
3114200.002023-01-226867Budget
2869113.002023-01-226846Actual
1590373.002024-01-226856Actual
2401155.002024-09-206856Actual
33842202.002025-06-236815Actual
18148205.632024-03-236818Actual
3437030.552025-06-2368211Actual
22061113.002024-07-216866Actual
853181.002023-06-246856Actual
12543220.002023-10-226814Actual
9458152.002023-07-226816Actual
2599960.002024-11-206816Actual
2602624.002024-11-206826Actual
30757315.002025-03-236817Actual
10671200.002023-08-226836Budget
801227.002023-06-246873Actual
2501438.002024-10-216846Actual
11616136.002023-09-216865Actual
1593557.002024-01-226866Actual
2141056.082024-06-2368411Actual
3217763.532025-04-2268411Actual
36525573.822025-08-226818Actual
15993204.002024-01-226817Actual
27325323.002024-12-216817Actual
1394772.002023-11-216866Actual
5874100.002023-04-236864Budget
14100.002022-11-216813Budget
8728161.002023-06-246867Actual
814243.002022-11-216817Actual
22628220.002024-08-216863Actual
2578163.002024-11-206873Actual
3382100.002023-02-216813Budget
2369054.002024-09-206873Actual
3220440.122025-04-2268511Actual
38476187.002025-10-226865Actual
2649649.702024-11-2068411Actual
2508120.002023-01-226864Actual
2542534.802024-10-2168411Actual
7078200.002023-05-246815Budget
516250.002023-03-246856Budget
511591.002023-03-246846Actual
30699102.002025-03-236866Actual
31085123.102025-03-2368611Actual
173479.272024-02-2168511Actual
31975488.972025-04-226818Actual
16769180.002024-02-216865Actual
1136723.002023-09-216873Actual
634462.002023-04-236866Actual
17674245.002024-03-236814Actual
15737101.002024-01-226865Actual
10492210.002023-08-226865Actual
38263273.002025-10-226863Actual
28745126.292025-01-2168311Actual
24252173.812024-09-206868Actual
34251279.872025-06-236828Actual
344284.002023-02-216863Actual
38766187.002025-10-226867Actual
4366100.002023-02-216828Budget
8729200.002023-06-246867Budget
2268676.002024-08-216873Actual
31627293.002025-04-226865Actual
4749100.002023-03-246864Budget
18592243.002024-04-226863Actual
960275.002023-07-226846Actual
10493200.002023-08-226865Budget
12923200.002023-10-226836Budget
554691.992023-03-246868Actual
39207213.532025-10-2268612Actual
20088242.002024-05-236817Actual
2715535.002024-12-216826Actual
106070.002022-11-216868Budget
3581478.452025-07-2268113Actual
23811162.002024-09-206815Actual
3229585.872025-04-2268112Actual
23845115.002024-09-206865Actual
22212342.002024-07-216818Actual
11794176.002023-09-216836Actual
1528129.482023-12-2268311Actual
997180.002023-07-226828Budget
27917253.892024-12-2168613Actual
30254363.002025-03-236813Actual
36586287.452025-08-226868Actual
32003202.602025-04-226828Actual
27538194.382024-12-2168111Actual
29844165.662025-02-2068111Actual
464148.002023-03-246873Actual
1467200.002022-12-226815Budget
10298187.002023-08-226814Actual
1385100.002022-12-226864Budget
164347.142024-01-2268212Actual
2030094.382024-05-2368111Actual
28095380.002025-01-216814Actual
32236145.442025-04-2268611Actual
6940286.002023-05-246814Actual
291657.002023-01-226856Actual
7686234.422023-05-246818Actual
1495571.002023-12-226866Actual
34604153.952025-06-2368612Actual
3339373.102025-05-2368112Actual
872200.002022-11-216867Budget
232488.002023-01-226863Actual
24220228.362024-09-206828Actual
28187269.002025-01-216815Actual
13346128.362023-10-226828Actual
2507297.002024-10-216866Actual
9923260.182023-07-226818Actual
1430642.252023-11-2168411Actual
1996200.002022-12-226867Budget
984296.002023-07-226867Actual
623973.002023-04-236846Actual
2806771.002025-01-216873Actual
29752202.602025-02-206828Actual
3630140.002023-02-216864Actual
7792110.172023-05-246868Actual
2498878.002024-10-216836Actual
2588120.002023-01-226815Actual
1445414.592023-11-2168612Actual
24748195.002024-10-216814Actual
6424150.002023-04-236817Actual
22714220.002024-08-216814Actual
17025204.002024-02-216817Actual
4365175.332023-02-216828Actual
3767152.002023-02-216865Actual
27446231.392024-12-216828Actual
35495158.212025-07-2268111Actual
2339153.952024-08-2168411Actual
3099840.122025-03-2368211Actual
838860.002023-06-246826Budget
2830736.002025-01-216826Actual
1328280.002022-12-226814Budget
5359108.002023-03-246867Actual
14871134.002023-12-226836Actual
19620264.002024-05-236863Actual
39146112.462025-10-2268112Actual
731598.002023-05-246836Actual
35436182.902025-07-226868Actual
23130250.002024-08-216867Actual
23250205.632024-08-216868Actual
36176188.002025-08-226865Actual
3330153.952025-05-2368411Actual
17800158.002024-03-236865Actual
34130493.002025-06-236817Actual
11475200.002023-09-216864Budget
731100.002022-11-216866Budget
338196.002023-02-216813Actual
33749324.002025-06-236814Actual
5440246.542023-03-246818Actual
1301640.002023-10-226856Budget
30878182.902025-03-236828Actual
3602272.002025-08-226873Actual
12356200.002023-10-226813Budget
2644226.292024-11-2068211Actual
2200388.002024-07-216846Actual
7362137.002023-05-246846Actual
2946140.002025-02-206826Actual
3711200.002023-02-216815Budget
34164286.002025-06-236867Actual
2433925.232024-09-2068211Actual
9784250.002023-07-226817Actual
9924200.002023-07-226818Budget
36904179.492025-08-2268612Actual
484100.002022-11-216816Budget
8118200.002023-06-246864Budget
26917105.002024-12-216873Actual
3555096.512025-07-2268311Actual
955292.002022-11-216818Actual
3212357.142025-04-2268211Actual
1016990.002023-08-226863Budget
36142365.002025-08-226815Actual
1997196.002022-12-226867Actual
29631493.002025-02-206817Actual
3066743.002025-03-236856Actual
32810116.002025-05-236816Actual
950660.002023-07-226826Budget
2241353.952024-07-2168411Actual
30560110.002025-03-236816Actual
2003081.002024-05-236866Actual
37702328.362025-09-216828Actual
3856255.002025-10-226826Actual
235097.142024-08-2168112Actual
34424113.532025-06-2368411Actual
4318200.002023-02-216818Budget
2539841.192024-10-2168311Actual
37524110.002025-09-216866Actual
3061587.002025-03-236836Actual
2138343.312024-06-2368311Actual
2954151.002025-02-206856Actual
21619252.002024-07-216813Actual
2712890.002024-12-216816Actual
37233348.002025-09-216864Actual
342152.002022-11-216815Actual
3171341.002025-04-226826Actual
28690165.662025-01-2168111Actual
11617200.002023-09-216865Budget
201264.002022-11-216814Actual
3238780.202025-04-2268113Actual
32949105.002025-05-236866Actual
1738067.782024-02-2168611Actual
6614134.422023-04-236828Actual
160799.002022-12-226816Actual
34223335.942025-06-236818Actual
3741252.002025-09-216826Actual
1287450.002023-10-226826Budget
1989168.002024-05-236816Actual
29724493.512025-02-206818Actual
576846.002023-04-236873Actual
34933325.002025-07-226864Actual
6566200.002023-04-236818Budget
38945210.342025-10-2268111Actual
21236182.902024-06-236828Actual
12355154.002023-10-226813Actual
22840203.002024-08-216865Actual
30374304.002025-03-236814Actual
2289979.002024-08-216816Actual
1631515.652024-01-2268511Actual
17588209.002024-03-236863Actual
31380446.002025-04-226813Actual
128030.002022-12-226873Budget
28952157.152025-01-2168612Actual
913330.002023-07-226873Budget
5069105.002023-03-246836Actual
3570200.002023-02-216814Budget
193009.272024-04-2268211Actual
2951577.002025-02-206846Actual
2135644.382024-06-2368211Actual
25687300.002024-11-206813Actual
10356200.002023-08-226864Budget
3897383.742025-10-2268211Actual
31593405.002025-04-226815Actual
184689.272024-03-2368112Actual
2451211.402024-09-2068112Actual
3058739.002025-03-236826Actual
15430.002022-11-216873Budget
4236200.002023-02-216867Budget
3439784.802025-06-2368311Actual
1024933.002023-08-226873Actual
9240200.002023-07-226864Budget
35841211.782025-07-2268213Actual
10111127.002023-08-226813Actual
3176773.002025-04-226846Actual
522073.002023-03-246866Actual
1729347.572024-02-2168311Actual
34721190.732025-06-2368613Actual
7217100.002023-05-246816Budget
1939200.002022-12-226817Budget
39266127.572025-10-2268113Actual
773380.002023-05-246828Budget
16556200.002024-02-216863Actual
24133171.002024-09-206867Actual
4971123.002023-03-246816Actual
793180.002023-06-246863Budget
3832145.002025-10-226873Actual
1587750.002024-01-226846Actual
2292618.002024-08-216826Actual
23598384.002024-09-206813Actual
1894466.002024-04-226846Actual
1301765.002023-10-226856Actual
13217112.002023-10-226867Actual
36990169.682025-08-2268213Actual
3787679.482025-09-2168411Actual
2333732.672024-08-2168211Actual
30079149.702025-02-2068612Actual
5628100.002023-04-236813Budget
3563698.632025-07-2268611Actual
18678155.002024-04-226814Actual
740843.002023-05-246856Actual
2185158.662022-12-226868Actual
2265154.002023-01-226813Actual
9239216.002023-07-226864Actual
1891888.002024-04-226836Actual
26735141.612024-11-2068213Actual
202280.002022-11-216814Budget
12922117.002023-10-226836Actual
1249630.002023-10-226873Budget
2507100.002023-01-226864Budget
13713198.002023-11-216815Actual
4098114.002023-02-216866Actual
21771146.002024-07-216864Actual
10821100.002023-08-226866Budget
212680.002022-12-226828Budget
1788630.002024-03-236826Actual
31883442.002025-04-226817Actual
964850.002023-07-226856Budget
12167200.002023-09-216818Budget
26859270.002024-12-216863Actual
3687228.422025-08-2268212Actual
29248486.002025-02-206814Actual
38229281.002025-10-226813Actual
1433834.802023-11-2168611Actual
10436200.002023-08-226815Budget
3861666.002025-10-226846Actual
3055200.002023-01-226817Budget
1826780.552024-03-2368111Actual
4891200.002023-03-246865Budget
16642146.002024-02-216814Actual
4423114.722023-02-216868Actual
240338.002023-01-226873Actual
1935435.872024-04-2268411Actual
2078200.002022-12-226818Budget
3749268.002025-09-216856Actual
6613100.002023-04-236828Budget
2670867.922024-11-2068113Actual
14723173.002023-12-226815Actual
576750.002023-04-236873Budget
1932732.672024-04-2268311Actual
10902200.002023-08-226817Budget
3215070.972025-04-2268311Actual
14102246.542023-11-216818Actual
1391553.002023-11-216856Actual
26353298.062024-11-206868Actual
1114998.052023-08-226868Actual
38171180.202025-09-2168613Actual
100391.992022-11-216828Actual
1071880.002023-08-226846Budget
6939200.002023-05-246814Budget
27620116.722024-12-2168411Actual
2233148.632024-07-2168111Actual
15610127.002024-01-226814Actual
12086112.002023-09-216867Actual
793284.002023-06-246863Actual
2879922.042025-01-2168511Actual
9182200.002023-07-226814Budget
29162242.002025-02-206863Actual
3799498.632025-09-2168112Actual
7465100.002023-05-246866Budget
34342232.682025-06-2368111Actual
12825120.002023-10-226816Actual
29785276.842025-02-206868Actual
12604200.002023-10-226864Budget
2341814.592024-08-2168511Actual
16676105.002024-02-216864Actual
7874100.002023-06-246813Budget
6014200.002023-04-236865Budget
2143712.462024-06-2368511Actual
26767183.712024-11-2068613Actual
2323100.002023-01-226863Budget
9320200.002023-07-226815Budget
1764654.002024-03-236873Actual
2038232.672024-05-2368411Actual
5488129.872023-03-246828Actual
9457100.002023-07-226816Budget
1076542.002023-08-226856Actual
3511252.002025-07-226826Actual
25721215.002024-11-206863Actual
25284152.602024-10-216868Actual
344170.002023-02-216863Budget
1938124.162024-04-2268511Actual
2589200.002023-01-226815Budget
3034686.002025-03-236873Actual
352250.002023-02-216873Budget
27858106.522024-12-2168113Actual
32095166.722025-04-2268111Actual
277440.002023-01-226826Budget
34484160.342025-06-2368611Actual
20862203.002024-06-236865Actual
5358200.002023-03-246867Budget
33721105.002025-06-236873Actual
554780.002023-03-246868Budget
3766200.002023-02-216865Budget
25938227.002024-11-206865Actual
33989105.002025-06-236836Actual
38732240.002025-10-226817Actual
15134134.422023-12-226828Actual
4689252.002023-03-246814Actual
4504100.002023-03-246813Budget
3945100.002023-02-216836Budget
12027128.002023-09-216817Actual
39325159.152025-10-2268613Actual
2298038.002024-08-216846Actual
2605490.002024-11-206836Actual
38825414.732025-10-226818Actual
71100.002022-11-216863Budget
38349285.002025-10-226814Actual
26825255.002024-12-216813Actual
891482.902023-06-246868Actual
29489123.002025-02-206836Actual
36553255.632025-08-226828Actual
19678120.002024-05-236873Actual

Generated 2025-12-22 00:33:55.901 UTC