[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23250205.632024-08-216868Actual
30196211.782025-02-2068613Actual
12922117.002023-10-226836Actual
4890119.002023-03-246865Actual
23752130.002024-09-206864Actual
4504100.002023-03-246813Budget
5301200.002023-03-246817Budget
8995100.002023-07-226813Budget
33454179.492025-05-2368612Actual
394488.002023-02-216836Actual
681164.002023-05-246863Actual
160799.002022-12-226816Actual
2102850.002024-06-236856Actual
9457100.002023-07-226816Budget
8484100.002023-06-246846Budget
1433834.802023-11-2168611Actual
25843152.002024-11-206864Actual
2070854.002024-06-236873Actual
205016.082024-05-2368112Actual
30138106.522025-02-2068113Actual
202280.002022-11-216814Budget
2756663.532024-12-2168211Actual
31052100.762025-03-2368411Actual
29724493.512025-02-206818Actual
128030.002022-12-226873Budget
2830736.002025-01-216826Actual
2003081.002024-05-236866Actual
2398550.002024-09-206846Actual
2725118.002023-01-226816Actual
29785276.842025-02-206868Actual
1241590.002023-10-226863Budget
24100216.002024-09-206817Actual
30560110.002025-03-236816Actual
28419118.002025-01-216866Actual
33160207.152025-05-236868Actual
33127202.602025-05-236828Actual
2077231.392022-12-226818Actual
1221580.002023-09-216828Budget
30911316.242025-03-236868Actual
7465100.002023-05-246866Budget
801130.002023-06-246873Budget
3917451.822025-10-2268212Actual
1128790.002023-09-216863Budget
34721190.732025-06-2368613Actual
184689.272024-03-2368112Actual
27446231.392024-12-216828Actual
2369054.002024-09-206873Actual
35375493.512025-07-226818Actual
731100.002022-11-216866Budget
21115250.002024-06-236817Actual
9784250.002023-07-226817Actual
1832237.992024-03-2368311Actual
32504473.002025-05-236813Actual
32095166.722025-04-2268111Actual
14007300.002023-11-216817Actual
1495571.002023-12-226866Actual
37735364.722025-09-216868Actual
32949105.002025-05-236866Actual
1386380.002023-11-216836Actual
16027230.002024-01-226867Actual
17588209.002024-03-236863Actual
2194935.002024-07-216826Actual
3832145.002025-10-226873Actual
2822176.002023-01-226836Actual
3117264.592025-03-2368212Actual
32751339.002025-05-236865Actual
1062259.002023-08-226826Actual
2241353.952024-07-2168411Actual
15610127.002024-01-226814Actual
14723173.002023-12-226815Actual
1174650.002023-09-216826Budget
33721105.002025-06-236873Actual
960275.002023-07-226846Actual
3220440.122025-04-2268511Actual
1328280.002022-12-226814Budget
21208434.422024-06-236818Actual
19180210.182024-04-226828Actual
3147275.002025-04-226873Actual
38674120.002025-10-226866Actual
2507100.002023-01-226864Budget
23904134.002024-09-206816Actual
10436200.002023-08-226815Budget
1249530.002023-10-226873Actual
1386180.002022-12-226864Actual
30254363.002025-03-236813Actual
501939.002023-03-246826Actual
106191.992022-11-216868Actual
7361100.002023-05-246846Budget
12603200.002023-10-226864Actual
6940286.002023-05-246814Actual
33749324.002025-06-236814Actual
2877276.292025-01-2168411Actual
6014200.002023-04-236865Budget
1623413.532024-01-2268211Actual
21652180.002024-07-216863Actual
1894466.002024-04-226846Actual
36290151.002025-08-226836Actual
628649.002023-04-236856Actual
3905424.162025-10-2268511Actual
12027128.002023-09-216817Actual
5955192.002023-04-236815Actual
3066743.002025-03-236856Actual
39087128.422025-10-2268611Actual
1558269.002024-01-226873Actual
28361112.002025-01-216846Actual
3945100.002023-02-216836Budget
1829512.462024-03-2368211Actual
1003160.002023-07-226868Budget
3034686.002025-03-236873Actual
35140167.002025-07-226836Actual
793180.002023-06-246863Budget
5068100.002023-03-246836Budget
29162242.002025-02-206863Actual
1200116.002022-12-226863Actual
1076440.002023-08-226856Budget
964850.002023-07-226856Budget
3746674.002025-09-216846Actual
35841211.782025-07-2268213Actual
3217763.532025-04-2268411Actual
37233348.002025-09-216864Actual
2135644.382024-06-2368211Actual
1857100.002022-12-226866Budget
28631298.062025-01-216868Actual
4749100.002023-03-246864Budget
30374304.002025-03-236814Actual
2268676.002024-08-216873Actual
17146128.362024-02-216828Actual
23217164.722024-08-216828Actual
484100.002022-11-216816Budget
2439343.312024-09-2068411Actual
6424150.002023-04-236817Actual
26978264.002024-12-216864Actual
2339153.952024-08-2168411Actual
20770124.002024-06-236864Actual
1534151.822023-12-2268611Actual
32446141.612025-04-2268613Actual
17554304.002024-03-236813Actual
576846.002023-04-236873Actual
22119220.002024-07-216817Actual
14041252.002023-11-216867Actual
401189.002022-11-216865Actual
872200.002022-11-216867Budget
5488129.872023-03-246828Actual
997180.002023-07-226828Budget
2838755.002025-01-216856Actual
4237161.002023-02-216867Actual
29038295.992025-01-2168213Actual
38590130.002025-10-226836Actual
3555096.512025-07-2268311Actual
18592243.002024-04-226863Actual
511680.002023-03-246846Budget
9321168.002023-07-226815Actual
891482.902023-06-246868Actual
225043.952024-07-2168112Actual
3572358.212025-07-2268212Actual
13404137.452023-10-226868Actual
11229200.002023-09-216813Budget
1927257.142024-04-2268111Actual
39325159.152025-10-2268613Actual
14871134.002023-12-226836Actual
7136203.002023-05-246865Actual
3897383.742025-10-2268211Actual
28009263.002025-01-216863Actual
14102246.542023-11-216818Actual
352142.002023-02-216873Actual
1025030.002023-08-226873Budget
12086112.002023-09-216867Actual
2534357.142024-10-2168111Actual
14631152.002023-12-226814Actual
24628390.002024-10-216813Actual
6425200.002023-04-236817Budget
20862203.002024-06-236865Actual
2055817.782024-05-2368612Actual
4098114.002023-02-216866Actual
38263273.002025-10-226863Actual
48378.002022-11-216816Actual
33875304.002025-06-236865Actual
731598.002023-05-246836Actual
4891200.002023-03-246865Budget
32810116.002025-05-236816Actual
32658252.002025-05-236864Actual
37326246.002025-09-216865Actual
7218146.002023-05-246816Actual
12544200.002023-10-226814Budget
4690200.002023-03-246814Budget
39293238.102025-10-2268213Actual
11945123.002023-09-216866Actual
62782.002022-11-216846Actual
39207213.532025-10-2268612Actual
10573100.002023-08-226816Budget
30699102.002025-03-236866Actual
7314100.002023-05-246836Budget
32003202.602025-04-226828Actual
17707158.002024-03-236864Actual
1631515.652024-01-2268511Actual
5358200.002023-03-246867Budget
3782226.292025-09-2168211Actual
31205230.552025-03-2368612Actual
1340570.002023-10-226868Budget
6015196.002023-04-236865Actual
12685171.002023-10-226815Actual
10903190.002023-08-226817Actual
10297200.002023-08-226814Budget
16556200.002024-02-216863Actual
502050.002023-03-246826Budget
15013336.002023-12-226817Actual
5874100.002023-04-236864Budget
4972100.002023-03-246816Budget
36645216.722025-08-2268111Actual
1016990.002023-08-226863Budget
27538194.382024-12-2168111Actual
1751137.002022-12-226846Actual
6614134.422023-04-236828Actual
29070113.532025-01-2168613Actual
2152911.402024-06-2368112Actual
2712890.002024-12-216816Actual
2185158.662022-12-226868Actual
36050551.002025-08-226814Actual
913330.002023-07-226873Budget
3437030.552025-06-2368211Actual
19059209.002024-04-226817Actual
31380446.002025-04-226813Actual
464148.002023-03-246873Actual
13156232.002023-10-226817Actual
35873211.782025-07-2268613Actual
6566200.002023-04-236818Budget
9785200.002023-07-226817Budget
277338.002023-01-226826Actual
2038232.672024-05-2368411Actual
1425216.722023-11-2168211Actual
2610637.002024-11-206856Actual
22061113.002024-07-216866Actual
32891100.002025-05-236846Actual
2493379.002024-10-216816Actual
8258200.002023-06-246865Budget
28128228.002025-01-216864Actual
26767183.712024-11-2068613Actual
1705200.002022-12-226836Budget
3848100.002023-02-216816Budget
956200.002022-11-216818Budget
2035529.482024-05-2368311Actual
33629441.002025-06-236813Actual
1199100.002022-12-226863Budget
6939200.002023-05-246814Budget
9555117.002023-07-226836Actual
24748195.002024-10-216814Actual
13132.002022-11-216813Actual
11041314.722023-08-226818Actual
2336443.312024-08-2168311Actual
17674245.002024-03-236814Actual
8810287.452023-06-246818Actual
34251279.872025-06-236828Actual
2588120.002023-01-226815Actual
2649649.702024-11-2068411Actual
29128405.002025-02-206813Actual
3856255.002025-10-226826Actual
2266100.002023-01-226813Budget
3629100.002023-02-216864Budget
689126.002023-05-246873Actual
27739153.952024-12-2168112Actual
1834948.632024-03-2368411Actual
2644200.002023-01-226865Budget
164649.272024-01-2268612Actual
9181165.002023-07-226814Actual
3064176.002025-03-236846Actual
16147191.992024-01-226868Actual
38535151.002025-10-226816Actual
28952157.152025-01-2168612Actual
955292.002022-11-216818Actual
10030122.302023-07-226868Actual
6192100.002023-04-236836Budget
20209228.362024-05-236828Actual
614450.002023-04-236826Budget
37702328.362025-09-216828Actual
3339373.102025-05-2368112Actual
215619.272024-06-2368612Actual
10112200.002023-08-226813Budget
1932732.672024-04-2268311Actual
12355154.002023-10-226813Actual
1850018.842024-03-2368612Actual
39266127.572025-10-2268113Actual
36176188.002025-08-226865Actual
25904189.002024-11-206815Actual
218470.002022-12-226868Budget
853050.002023-06-246856Budget
31975488.972025-04-226818Actual
36142365.002025-08-226815Actual
12825120.002023-10-226816Actual
793284.002023-06-246863Actual
7217100.002023-05-246816Budget
838860.002023-06-246826Budget
2238658.212024-07-2168311Actual
31593405.002025-04-226815Actual
16676105.002024-02-216864Actual
2253618.842024-07-2168612Actual
1445414.592023-11-2168612Actual
18176158.662024-03-236828Actual
7605200.002023-05-246867Actual
1952913.532024-04-2268612Actual
32538176.002025-05-236863Actual
6565369.272023-04-236818Actual
2776718.842024-12-2168212Actual
15430.002022-11-216873Budget
2645144.002023-01-226865Actual
27885222.312024-12-2168213Actual
240430.002023-01-226873Budget
13531231.002023-11-216863Actual
16522300.002024-02-216813Actual
7078200.002023-05-246815Budget
689230.002023-05-246873Budget
1076542.002023-08-226856Actual
36525573.822025-08-226818Actual
100480.002022-11-216828Budget
35403223.812025-07-226828Actual
27325323.002024-12-216817Actual
10437240.002023-08-226815Actual
12604200.002023-10-226864Budget
3215070.972025-04-2268311Actual
873161.002022-11-216867Actual
36316123.002025-08-226846Actual
35964254.002025-08-226863Actual
2265154.002023-01-226813Actual
3687228.422025-08-2268212Actual
3229585.872025-04-2268112Actual
30850682.912025-03-236818Actual
3630140.002023-02-216864Actual
174666.082024-02-2168212Actual
2141056.082024-06-2368411Actual
634390.002023-04-236866Budget
1794053.002024-03-236846Actual
28598266.242025-01-216828Actual
6096100.002023-04-236816Actual
2655656.082024-11-2068611Actual
25284152.602024-10-216868Actual
34690113.532025-06-2368213Actual
7276.002022-11-216863Actual
34223335.942025-06-236818Actual
1287339.002023-10-226826Actual
9239216.002023-07-226864Actual
1530853.952023-12-2268411Actual
14512280.002023-12-226813Actual
815200.002022-11-216817Budget
28477408.002025-01-216817Actual
38766187.002025-10-226867Actual
3396123.002025-06-236826Actual
21830198.002024-07-216815Actual
106070.002022-11-216868Budget
1024933.002023-08-226873Actual
2545224.162024-10-2168511Actual
31627293.002025-04-226865Actual
7362137.002023-05-246846Actual
35224116.002025-07-226866Actual
14664123.002023-12-226864Actual
19832120.002024-05-236865Actual
13217112.002023-10-226867Actual
3570200.002023-02-216814Budget
3243114.722023-01-226828Actual
1359188.002023-11-216873Actual
2147051.822024-06-2368611Actual
67468.002022-11-216856Actual
23811162.002024-09-206815Actual
1184290.002023-09-216846Actual
34899360.002025-07-226814Actual
2395978.002024-09-206836Actual
2274899.002024-08-216864Actual
9923260.182023-07-226818Actual
1301765.002023-10-226856Actual
3675437.992025-08-2268511Actual
3259668.002025-05-236873Actual
1826780.552024-03-2368111Actual
5440246.542023-03-246818Actual
4236200.002023-02-216867Budget
14545253.002023-12-226863Actual
12167200.002023-09-216818Budget
10493200.002023-08-226865Budget
3569231.002023-02-216814Actual
1184180.002023-09-216846Budget
2870100.002023-01-226846Budget
3560420.972025-07-2268511Actual
1764654.002024-03-236873Actual
240338.002023-01-226873Actual
1427958.212023-11-2168311Actual
984296.002023-07-226867Actual
4423114.722023-02-216868Actual
38114148.622025-09-2168113Actual
19739120.002024-05-236864Actual
5300128.002023-03-246817Actual
194726.082024-04-2268112Actual
212680.002022-12-226828Budget
30408325.002025-03-236864Actual
8728161.002023-06-246867Actual
726660.002023-05-246826Budget
3581478.452025-07-2268113Actual
38825414.732025-10-226818Actual
20616405.002024-06-236813Actual
31916276.002025-04-226867Actual
7685200.002023-05-246818Budget
12026200.002023-09-216817Budget
516360.002023-03-246856Actual
5816216.002023-04-236814Actual
2442013.532024-09-2068511Actual
29631493.002025-02-206817Actual
1307686.002023-10-226866Actual
8059200.002023-06-246814Budget
1628834.802024-01-2268411Actual
3126467.922025-03-2368113Actual
34933325.002025-07-226864Actual
165640.002022-12-226826Budget
27069158.002024-12-216865Actual
36586287.452025-08-226868Actual
2720981.002024-12-216846Actual
628750.002023-04-236856Budget
17025204.002024-02-216817Actual
22212342.002024-07-216818Actual
28095380.002025-01-216814Actual
1590373.002024-01-226856Actual
18558336.002024-04-226813Actual
38349285.002025-10-226814Actual
26735141.612024-11-2068213Actual
32328147.572025-04-2268612Actual
1287450.002023-10-226826Budget
23598384.002024-09-206813Actual
1394772.002023-11-216866Actual
1608100.002022-12-226816Budget
6193130.002023-04-236836Actual
2670867.922024-11-2068113Actual
521990.002023-03-246866Budget
35436182.902025-07-226868Actual
11230169.002023-09-216813Actual
2436632.672024-09-2068311Actual
1889041.002024-04-226826Actual
1796643.002024-03-236856Actual
37615228.002025-09-216867Actual
67560.002022-11-216856Budget
4830176.002023-03-246815Actual
456170.002023-03-246863Budget
628100.002022-11-216846Budget
2235947.572024-07-2168211Actual
28891128.422025-01-2168112Actual
24874142.002024-10-216865Actual
37849120.972025-09-2168311Actual
30165169.682025-02-2068213Actual
1994683.002024-05-236836Actual
2244561.402024-07-2168611Actual
3672796.512025-08-2268411Actual
6095100.002023-04-236816Budget
2605490.002024-11-206836Actual
8339100.002023-06-246816Budget
2445370.972024-09-2068611Actual
1466189.002022-12-226815Actual
28335185.002025-01-216836Actual
36432459.002025-08-226817Actual
11795200.002023-09-216836Budget
38945210.342025-10-2268111Actual
265238.212024-11-2068511Actual
623973.002023-04-236846Actual
2105760.002024-06-236866Actual
2143712.462024-06-2368511Actual
37113315.002025-09-216863Actual
681280.002023-05-246863Budget
7686234.422023-05-246818Actual
403839.002023-02-216856Actual
2987240.122025-02-2068211Actual
30501248.002025-03-236865Actual
16828120.002024-02-216816Actual
18770155.002024-04-226815Actual
1492361.002023-12-226856Actual
399280.002023-02-216846Budget
11090110.172023-08-226828Actual
37794133.742025-09-2168111Actual
3519241.002025-07-226856Actual
624080.002023-04-236846Budget
3179364.002025-04-226856Actual
1297080.002023-10-226846Budget
10492210.002023-08-226865Actual
28832140.122025-01-2168611Actual
3291753.002025-05-236856Actual
1467200.002022-12-226815Budget
614347.002023-04-236826Actual
409790.002023-02-216866Budget
1527108.002022-12-226865Actual
3445137.992025-06-2368511Actual
32236145.442025-04-2268611Actual
6754195.002023-05-246813Actual
26945522.002024-12-216814Actual
34342232.682025-06-2368111Actual
9554100.002023-07-226836Budget
2100277.002024-06-236846Actual
3516669.002025-07-226846Actual
3741252.002025-09-216826Actual
6673164.722023-04-236868Actual
13808105.002023-11-216816Actual
1489741.002023-12-226846Actual
2715535.002024-12-216826Actual
37079479.002025-09-216813Actual
14163198.052023-11-216868Actual
3749268.002025-09-216856Actual
34484160.342025-06-2368611Actual
3238780.202025-04-2268113Actual
3684494.382025-08-2268112Actual

Generated 2025-12-21 08:51:28.702 UTC