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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102850.002024-06-236856Actual
28570342.002025-01-216818Actual
1082286.002023-08-226866Actual
2336443.312024-08-2168311Actual
9182200.002023-07-226814Budget
16556200.002024-02-216863Actual
2610637.002024-11-206856Actual
1076440.002023-08-226856Budget
21830198.002024-07-216815Actual
1840945.442024-03-2368611Actual
29665180.002025-02-206867Actual
3864259.002025-10-226856Actual
13747162.002023-11-216865Actual
18804210.002024-04-226865Actual
1788630.002024-03-236826Actual
3291753.002025-05-236856Actual
48378.002022-11-216816Actual
30757315.002025-03-236817Actual
7604200.002023-05-246867Budget
1301640.002023-10-226856Budget
3174199.002025-04-226836Actual
11794176.002023-09-216836Actual
27479137.452024-12-216868Actual
4365175.332023-02-216828Actual
1227470.002023-09-216868Budget
179845.002022-12-226856Actual
1726632.672024-02-2168211Actual
628100.002022-11-216846Budget
2501438.002024-10-216846Actual
1136723.002023-09-216873Actual
8588127.002023-06-246866Actual
1661484.002024-02-216873Actual
11616136.002023-09-216865Actual
32095166.722025-04-2268111Actual
291760.002023-01-226856Budget
14871134.002023-12-226836Actual
25130264.002024-10-216817Actual
8059200.002023-06-246814Budget
28832140.122025-01-2168611Actual
2726100.002023-01-226816Budget
28128228.002025-01-216864Actual
16883151.002024-02-216836Actual
5816216.002023-04-236814Actual
29489123.002025-02-206836Actual
179960.002022-12-226856Budget
1997250.002024-05-236846Actual
2723548.002024-12-216856Actual
2496015.002024-10-216826Actual
3061587.002025-03-236836Actual
24781125.002024-10-216864Actual
18711135.002024-04-226864Actual
9321168.002023-07-226815Actual
1136830.002023-09-216873Budget
2661612.462024-11-2068112Actual
255703.952024-10-2168212Actual
732109.002022-11-216866Actual
2560113.532024-10-2168612Actual
1894466.002024-04-226846Actual
1174650.002023-09-216826Budget
3457164.592025-06-2368212Actual
2141056.082024-06-2368411Actual
32538176.002025-05-236863Actual
32328147.572025-04-2268612Actual
37794133.742025-09-2168111Actual
18208191.992024-03-236868Actual
18148205.632024-03-236818Actual
2578163.002024-11-206873Actual
8437100.002023-06-246836Budget
3569591.192025-07-2268112Actual
31627293.002025-04-226865Actual
170488.002022-12-226836Actual
10821100.002023-08-226866Budget
2345070.972024-08-2168611Actual
399280.002023-02-216846Budget
218470.002022-12-226868Budget
1017074.002023-08-226863Actual
7686234.422023-05-246818Actual
205016.082024-05-2368112Actual
30254363.002025-03-236813Actual
34933325.002025-07-226864Actual
1241590.002023-10-226863Budget
960275.002023-07-226846Actual
11476208.002023-09-216864Actual
12923200.002023-10-226836Budget
343200.002022-11-216815Budget
3439784.802025-06-2368311Actual
7079140.002023-05-246815Actual
1723851.822024-02-2168111Actual
27359234.002024-12-216867Actual
17800158.002024-03-236865Actual
62782.002022-11-216846Actual
16086369.272024-01-226818Actual
25721215.002024-11-206863Actual
67560.002022-11-216856Budget
3243114.722023-01-226828Actual
8728161.002023-06-246867Actual
7078200.002023-05-246815Budget
324480.002023-01-226828Budget
2289979.002024-08-216816Actual
2879922.042025-01-2168511Actual
39027149.702025-10-2268411Actual
28280162.002025-01-216816Actual
8118200.002023-06-246864Budget
1249530.002023-10-226873Actual
2298038.002024-08-216846Actual
35436182.902025-07-226868Actual
19678120.002024-05-236873Actual
39266127.572025-10-2268113Actual
3054230.002023-01-226817Actual
33842202.002025-06-236815Actual
37021211.782025-08-2268613Actual
3790324.162025-09-2168511Actual
576846.002023-04-236873Actual
30288168.002025-03-236863Actual
30699102.002025-03-236866Actual
29162242.002025-02-206863Actual
53155.002022-11-216826Actual
2132848.632024-06-2368111Actual
1327330.002022-12-226814Actual
2493379.002024-10-216816Actual
1997196.002022-12-226867Actual
9457100.002023-07-226816Budget
2507100.002023-01-226864Budget
3195279.872023-01-226818Actual
20241264.722024-05-236868Actual
31205230.552025-03-2368612Actual
36142365.002025-08-226815Actual
16828120.002024-02-216816Actual
3212357.142025-04-2268211Actual
33247100.762025-05-2368211Actual
17118243.512024-02-216818Actual
2537113.532024-10-2168211Actual
35873211.782025-07-2268613Actual
1003160.002023-07-226868Budget
15993204.002024-01-226817Actual
29375176.002025-02-206865Actual
28891128.422025-01-2168112Actual
12826100.002023-10-226816Budget
2341814.592024-08-2168511Actual
38383264.002025-10-226864Actual
1889041.002024-04-226826Actual
37849120.972025-09-2168311Actual
1128888.002023-09-216863Actual
19587435.002024-05-236813Actual
2664914.592024-11-2068612Actual
17914126.002024-03-236836Actual
2823200.002023-01-226836Budget
15644176.002024-01-226864Actual
2554310.332024-10-2168112Actual
2143712.462024-06-2368511Actual
1481679.002023-12-226816Actual
235097.142024-08-2168112Actual
39325159.152025-10-2268613Actual
154008.212023-12-2268112Actual
2922077.002025-02-206873Actual
1794053.002024-03-236846Actual
2185158.662022-12-226868Actual
37935175.232025-09-2168611Actual
2040928.422024-05-2368511Actual
32751339.002025-05-236865Actual
26232324.002024-11-206867Actual
2436632.672024-09-2068311Actual
6193130.002023-04-236836Actual
1690968.002024-02-216846Actual
18089152.002024-03-236867Actual
31916276.002025-04-226867Actual
23189260.182024-08-216818Actual
19706234.002024-05-236814Actual
173479.272024-02-2168511Actual
1991834.002024-05-236826Actual
21652180.002024-07-216863Actual
1579680.002024-01-226816Actual
1764654.002024-03-236873Actual
28952157.152025-01-2168612Actual
28221246.002025-01-216865Actual
3687228.422025-08-2268212Actual
19059209.002024-04-226817Actual
35316234.002025-07-226867Actual
1796643.002024-03-236856Actual
16522300.002024-02-216813Actual
634462.002023-04-236866Actual
5300128.002023-03-246817Actual
815200.002022-11-216817Budget
33934127.002025-06-236816Actual
20862203.002024-06-236865Actual
31686151.002025-04-226816Actual
1608100.002022-12-226816Budget
3508575.002025-07-226816Actual
1593557.002024-01-226866Actual
27799145.442024-12-2168612Actual
23718195.002024-09-206814Actual
1693550.002024-02-216856Actual
885780.002023-06-246828Budget
18176158.662024-03-236828Actual
25904189.002024-11-206815Actual
2946140.002025-02-206826Actual
17146128.362024-02-216828Actual
31500437.002025-04-226814Actual
10112200.002023-08-226813Budget
580158.002022-11-216836Actual
3382100.002023-02-216813Budget
740843.002023-05-246856Actual
240338.002023-01-226873Actual
4504100.002023-03-246813Budget
11946100.002023-09-216866Budget
4503121.002023-03-246813Actual
1587750.002024-01-226846Actual
3351395.992025-05-2368113Actual
891560.002023-06-246868Budget
33989105.002025-06-236836Actual
1188840.002023-09-216856Budget
14545253.002023-12-226863Actual
1938189.002022-12-226817Actual
10574120.002023-08-226816Actual
1445414.592023-11-2168612Actual
2202932.002024-07-216856Actual
22240198.052024-07-216828Actual
23752130.002024-09-206864Actual
35964254.002025-08-226863Actual
9972160.182023-07-226828Actual
7605200.002023-05-246867Actual
8996116.002023-07-226813Actual
19180210.182024-04-226828Actual
3342119.912025-05-2368212Actual
1530853.952023-12-2268411Actual
26978264.002024-12-216864Actual
36290151.002025-08-226836Actual
6425200.002023-04-236817Budget
1935435.872024-04-2268411Actual
17766135.002024-03-236815Actual
793180.002023-06-246863Budget
38141197.752025-09-2168213Actual
2507297.002024-10-216866Actual
193009.272024-04-2268211Actual
2445370.972024-09-2068611Actual
2200388.002024-07-216846Actual
9555117.002023-07-226836Actual
3301104.112023-01-226868Actual
3569231.002023-02-216814Actual
7546280.002023-05-246817Actual
38766187.002025-10-226867Actual
8809200.002023-06-246818Budget
26945522.002024-12-216814Actual
31883442.002025-04-226817Actual
10297200.002023-08-226814Budget
3176773.002025-04-226846Actual
4831200.002023-03-246815Budget
28511231.002025-01-216867Actual
1466189.002022-12-226815Actual
20829195.002024-06-236815Actual
24252173.812024-09-206868Actual
3259668.002025-05-236873Actual
2838755.002025-01-216856Actual
13132.002022-11-216813Actual
38732240.002025-10-226817Actual
3626232.002025-08-226826Actual
13216100.002023-10-226867Budget
4890119.002023-03-246865Actual
891482.902023-06-246868Actual
1534151.822023-12-2268611Actual
2404294.002024-09-206866Actual
801130.002023-06-246873Budget
5628100.002023-04-236813Budget
32810116.002025-05-236816Actual
2241353.952024-07-2168411Actual
2030094.382024-05-2368111Actual
23096260.002024-08-216817Actual
36432459.002025-08-226817Actual
3055200.002023-01-226817Budget
10903190.002023-08-226817Actual
3570200.002023-02-216814Budget
37385102.002025-09-216816Actual
342152.002022-11-216815Actual
7218146.002023-05-246816Actual
3171341.002025-04-226826Actual
15703182.002024-01-226815Actual
10902200.002023-08-226817Budget
7792110.172023-05-246868Actual
9601100.002023-07-226846Budget
1897027.002024-04-226856Actual
2548462.462024-10-2168611Actual
106191.992022-11-216868Actual
5488129.872023-03-246828Actual
6485203.002023-04-236867Actual
913426.002023-07-226873Actual
265238.212024-11-2068511Actual
32624380.002025-05-236814Actual
14007300.002023-11-216817Actual
30467265.002025-03-236815Actual
1994683.002024-05-236836Actual
245709.272024-09-2068612Actual
2192287.002024-07-216816Actual
3711200.002023-02-216815Budget
872200.002022-11-216867Budget
1394772.002023-11-216866Actual
3767152.002023-02-216865Actual
1200116.002022-12-226863Actual
2951577.002025-02-206846Actual
1585169.002024-01-226836Actual
34899360.002025-07-226814Actual
2720981.002024-12-216846Actual
18558336.002024-04-226813Actual
14130182.902023-11-216828Actual
4972100.002023-03-246816Budget
16735215.002024-02-216815Actual
2943490.002025-02-206816Actual
3746674.002025-09-216846Actual
212680.002022-12-226828Budget
10573100.002023-08-226816Budget
27325323.002024-12-216817Actual
30911316.242025-03-236868Actual
456270.002023-03-246863Actual
1939200.002022-12-226817Budget
33454179.492025-05-2368612Actual
31291113.532025-03-2368213Actual
25164207.002024-10-216867Actual
164649.272024-01-2268612Actual
160799.002022-12-226816Actual
5874100.002023-04-236864Budget
11230169.002023-09-216813Actual
2333732.672024-08-2168211Actual
38229281.002025-10-226813Actual
30501248.002025-03-236865Actual
3563698.632025-07-2268611Actual
19739120.002024-05-236864Actual
29844165.662025-02-2068111Actual
36904179.492025-08-2268612Actual
34251279.872025-06-236828Actual
2152911.402024-06-2368112Actual
33219242.252025-05-2368111Actual
2292618.002024-08-216826Actual
38674120.002025-10-226866Actual
30791204.002025-03-236867Actual
12604200.002023-10-226864Budget
2194935.002024-07-216826Actual
34342232.682025-06-2368111Actual
1620682.682024-01-2268111Actual
5359108.002023-03-246867Actual
10437240.002023-08-226815Actual
614450.002023-04-236826Budget
9703100.002023-07-226866Budget
17707158.002024-03-236864Actual
12685171.002023-10-226815Actual
2725118.002023-01-226816Actual
38055196.512025-09-2168612Actual
23904134.002024-09-206816Actual
2003081.002024-05-236866Actual
28690165.662025-01-2168111Actual
7314100.002023-05-246836Budget
202280.002022-11-216814Budget
28745126.292025-01-2168311Actual
2094827.002024-06-236826Actual
681280.002023-05-246863Budget
23598384.002024-09-206813Actual
3847135.002023-02-216816Actual
34283191.992025-06-236868Actual
100391.992022-11-216828Actual
3672796.512025-08-2268411Actual
3220440.122025-04-2268511Actual
6613100.002023-04-236828Budget
1460336.002023-12-226873Actual
34992270.002025-07-226815Actual
34813315.002025-07-226863Actual
5068100.002023-03-246836Budget
2830736.002025-01-216826Actual
12825120.002023-10-226816Actual
1062150.002023-08-226826Budget
39146112.462025-10-2268112Actual
3710189.002023-02-216815Actual
53240.002022-11-216826Budget
24220228.362024-09-206828Actual
2235947.572024-07-2168211Actual
7685200.002023-05-246818Budget
2877276.292025-01-2168411Actual
1199100.002022-12-226863Budget
1184290.002023-09-216846Actual
15047180.002023-12-226867Actual
9785200.002023-07-226817Budget
403950.002023-02-216856Budget
2300658.002024-08-216856Actual
568770.002023-04-236863Budget
24100216.002024-09-206817Actual
3126467.922025-03-2368113Actual
35282240.002025-07-226817Actual
2715535.002024-12-216826Actual
2433925.232024-09-2068211Actual
779360.002023-05-246868Budget
260133.002022-11-216864Actual
338196.002023-02-216813Actual
1857100.002022-12-226866Budget
1590373.002024-01-226856Actual
36990169.682025-08-2268213Actual
11090110.172023-08-226828Actual
1932732.672024-04-2268311Actual
516250.002023-03-246856Budget
20181379.882024-05-236818Actual
1752100.002022-12-226846Budget
36176188.002025-08-226865Actual
34164286.002025-06-236867Actual
2891924.162025-01-2168212Actual
1938124.162024-04-2268511Actual
3004626.292025-02-2068212Actual
27183167.002024-12-216836Actual
4830176.002023-03-246815Actual
5301200.002023-03-246817Budget
2439343.312024-09-2068411Actual
2498878.002024-10-216836Actual
165531.002022-12-226826Actual
731100.002022-11-216866Budget
106070.002022-11-216868Budget
3637464.002025-08-226866Actual
3741252.002025-09-216826Actual
1328280.002022-12-226814Budget
1433834.802023-11-2168611Actual
511591.002023-03-246846Actual
10030122.302023-07-226868Actual
36466247.002025-08-226867Actual
522073.002023-03-246866Actual
7362137.002023-05-246846Actual
905480.002023-07-226863Budget
1016990.002023-08-226863Budget
35755247.572025-07-2268612Actual
1221580.002023-09-216828Budget
403839.002023-02-216856Actual
3099840.122025-03-2368211Actual
2602624.002024-11-206826Actual
9239216.002023-07-226864Actual
984296.002023-07-226867Actual
3917451.822025-10-2268212Actual
215619.272024-06-2368612Actual
34484160.342025-06-2368611Actual
3117264.592025-03-2368212Actual
6998210.002023-05-246864Actual
3327450.762025-05-2368311Actual
30878182.902025-03-236828Actual
25843152.002024-11-206864Actual
36785149.702025-08-2268611Actual
37113315.002025-09-216863Actual
30970127.362025-03-2368111Actual
11042200.002023-08-226818Budget
1430642.252023-11-2168411Actual
3445137.992025-06-2368511Actual
240430.002023-01-226873Budget
2649649.702024-11-2068411Actual
2472044.002024-10-216873Actual
12745132.002023-10-226865Actual
144245.012023-11-2168212Actual
1188929.002023-09-216856Actual
12684200.002023-10-226815Budget
3667396.512025-08-2268211Actual
194996.082024-04-2268212Actual
71100.002022-11-216863Budget
33040325.002025-05-236867Actual
21863102.002024-07-216865Actual
19798248.002024-05-236815Actual
12216114.722023-09-216828Actual
2599960.002024-11-206816Actual
7547200.002023-05-246817Budget
35841211.782025-07-2268213Actual
3782226.292025-09-2168211Actual
33334140.122025-05-2368611Actual
1989168.002024-05-236816Actual
9924200.002023-07-226818Budget
28477408.002025-01-216817Actual
10961100.002023-08-226867Budget
1297080.002023-10-226846Budget
628750.002023-04-236856Budget
2954151.002025-02-206856Actual
12355154.002023-10-226813Actual
3787679.482025-09-2168411Actual
1340570.002023-10-226868Budget
3861666.002025-10-226846Actual
4237161.002023-02-216867Actual
7361100.002023-05-246846Budget
100480.002022-11-216828Budget
37582288.002025-09-216817Actual
442280.002023-02-216868Budget
1241698.002023-10-226863Actual
20122152.002024-05-236867Actual
38114148.622025-09-2168113Actual
2588120.002023-01-226815Actual
3215070.972025-04-2268311Actual
12543220.002023-10-226814Actual
4971123.002023-03-246816Actual
1999835.002024-05-236856Actual
2339153.952024-08-2168411Actual
2644226.292024-11-2068211Actual
3229585.872025-04-2268112Actual
31380446.002025-04-226813Actual
2542534.802024-10-2168411Actual
1826780.552024-03-2368111Actual
38590130.002025-10-226836Actual
12086112.002023-09-216867Actual
614347.002023-04-236826Actual
6192100.002023-04-236836Budget
3900090.122025-10-2268311Actual
27267116.002024-12-216866Actual
16114228.362024-01-226828Actual
3179364.002025-04-226856Actual
8858110.172023-06-246828Actual

Generated 2025-12-21 14:47:39.091 UTC