[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14723173.002023-12-226815Actual
34251279.872025-06-236828Actual
37292405.002025-09-216815Actual
2395978.002024-09-206836Actual
2266100.002023-01-226813Budget
1927257.142024-04-2268111Actual
29785276.842025-02-206868Actual
11795200.002023-09-216836Budget
28187269.002025-01-216815Actual
2439343.312024-09-2068411Actual
23096260.002024-08-216817Actual
39027149.702025-10-2268411Actual
34283191.992025-06-236868Actual
33783360.002025-06-236864Actual
7361100.002023-05-246846Budget
18804210.002024-04-226865Actual
34424113.532025-06-2368411Actual
7137200.002023-05-246865Budget
30467265.002025-03-236815Actual
33160207.152025-05-236868Actual
2715535.002024-12-216826Actual
815200.002022-11-216817Budget
2102850.002024-06-236856Actual
18678155.002024-04-226814Actual
2369054.002024-09-206873Actual
389650.002023-02-216826Budget
39293238.102025-10-2268213Actual
2200388.002024-07-216846Actual
1492361.002023-12-226856Actual
27858106.522024-12-2168113Actual
35316234.002025-07-226867Actual
11090110.172023-08-226828Actual
12356200.002023-10-226813Budget
5487100.002023-03-246828Budget
3220440.122025-04-2268511Actual
24748195.002024-10-216814Actual
10493200.002023-08-226865Budget
28419118.002025-01-216866Actual
4890119.002023-03-246865Actual
37935175.232025-09-2168611Actual
2493379.002024-10-216816Actual
403950.002023-02-216856Budget
13156232.002023-10-226817Actual
277338.002023-01-226826Actual
33099488.972025-05-236818Actual
30018117.782025-02-2068112Actual
15993204.002024-01-226817Actual
30079149.702025-02-2068612Actual
4891200.002023-03-246865Budget
12744200.002023-10-226865Budget
1422451.822023-11-2168111Actual
27359234.002024-12-216867Actual
32036243.512025-04-226868Actual
3766200.002023-02-216865Budget
14100.002022-11-216813Budget
100391.992022-11-216828Actual
24100216.002024-09-206817Actual
1249530.002023-10-226873Actual
29573125.002025-02-206866Actual
5069105.002023-03-246836Actual
2806771.002025-01-216873Actual
2077231.392022-12-226818Actual
3864259.002025-10-226856Actual
681280.002023-05-246863Budget
38886219.272025-10-226868Actual
31534209.002025-04-226864Actual
24662190.002024-10-216863Actual
8059200.002023-06-246814Budget
30501248.002025-03-236865Actual
1534151.822023-12-2268611Actual
17146128.362024-02-216828Actual
956200.002022-11-216818Budget
30254363.002025-03-236813Actual
2300658.002024-08-216856Actual
29070113.532025-01-2168613Actual
37440179.002025-09-216836Actual
16086369.272024-01-226818Actual
1391553.002023-11-216856Actual
11698100.002023-09-216816Budget
13747162.002023-11-216865Actual
16642146.002024-02-216814Actual
28745126.292025-01-2168311Actual
6566200.002023-04-236818Budget
2141056.082024-06-2368411Actual
3330153.952025-05-2368411Actual
28009263.002025-01-216863Actual
409790.002023-02-216866Budget
24192369.272024-09-206818Actual
22807140.002024-08-216815Actual
25904189.002024-11-206815Actual
22714220.002024-08-216814Actual
38825414.732025-10-226818Actual
1752100.002022-12-226846Budget
5300128.002023-03-246817Actual
2030094.382024-05-2368111Actual
2723548.002024-12-216856Actual
9457100.002023-07-226816Budget
1296982.002023-10-226846Actual
10111127.002023-08-226813Actual
12355154.002023-10-226813Actual
34164286.002025-06-236867Actual
3569231.002023-02-216814Actual
7465100.002023-05-246866Budget
35841211.782025-07-2268213Actual
165531.002022-12-226826Actual
2537113.532024-10-2168211Actual
2641476.292024-11-2068111Actual
2869113.002023-01-226846Actual
3099840.122025-03-2368211Actual
38171180.202025-09-2168613Actual
13497435.002023-11-216813Actual
20241264.722024-05-236868Actual
20088242.002024-05-236817Actual
1938189.002022-12-226817Actual
9239216.002023-07-226864Actual
442280.002023-02-216868Budget
36700120.972025-08-2268311Actual
26859270.002024-12-216863Actual
19059209.002024-04-226817Actual
1062259.002023-08-226826Actual
7218146.002023-05-246816Actual
2253618.842024-07-2168612Actual
12086112.002023-09-216867Actual
33842202.002025-06-236815Actual
10961100.002023-08-226867Budget
2472044.002024-10-216873Actual
3848100.002023-02-216816Budget
10670176.002023-08-226836Actual
12685171.002023-10-226815Actual
29959149.702025-02-2068611Actual
100480.002022-11-216828Budget
31975488.972025-04-226818Actual
12826100.002023-10-226816Budget
3711200.002023-02-216815Budget
28570342.002025-01-216818Actual
3555096.512025-07-2268311Actual
28221246.002025-01-216865Actual
9321168.002023-07-226815Actual
15167182.902023-12-226868Actual
1466189.002022-12-226815Actual
30699102.002025-03-236866Actual
5954200.002023-04-236815Budget
32003202.602025-04-226828Actual
9703100.002023-07-226866Budget
3283745.002025-05-236826Actual
12543220.002023-10-226814Actual
2838755.002025-01-216856Actual
3767152.002023-02-216865Actual
34779347.002025-07-226813Actual
3058739.002025-03-236826Actual
11415200.002023-09-216814Budget
32751339.002025-05-236865Actual
6096100.002023-04-236816Actual
9555117.002023-07-226836Actual
3945100.002023-02-216836Budget
31500437.002025-04-226814Actual
27069158.002024-12-216865Actual
173479.272024-02-2168511Actual
634390.002023-04-236866Budget
1082286.002023-08-226866Actual
2542534.802024-10-2168411Actual
18148205.632024-03-236818Actual
2545224.162024-10-2168511Actual
502050.002023-03-246826Budget
10960208.002023-08-226867Actual
10437240.002023-08-226815Actual
27620116.722024-12-2168411Actual
8436124.002023-06-246836Actual
2125164.722022-12-226828Actual
731598.002023-05-246836Actual
215619.272024-06-2368612Actual
2922077.002025-02-206873Actual
13808105.002023-11-216816Actual
2877276.292025-01-2168411Actual
2974135.002023-01-226866Actual
21977125.002024-07-216836Actual
2055817.782024-05-2368612Actual
128030.002022-12-226873Budget
20209228.362024-05-236828Actual
37113315.002025-09-216863Actual
27325323.002024-12-216817Actual
2822176.002023-01-226836Actual
17859116.002024-03-236816Actual
31291113.532025-03-2368213Actual
29248486.002025-02-206814Actual
2431167.782024-09-2068111Actual
3560420.972025-07-2268511Actual
9843200.002023-07-226867Budget
885780.002023-06-246828Budget
1891888.002024-04-226836Actual
1939200.002022-12-226817Budget
7685200.002023-05-246818Budget
22628220.002024-08-216863Actual
516360.002023-03-246856Actual
522073.002023-03-246866Actual
164649.272024-01-2268612Actual
8858110.172023-06-246828Actual
2100277.002024-06-236846Actual
2292618.002024-08-216826Actual
2333732.672024-08-2168211Actual
1489741.002023-12-226846Actual
2670867.922024-11-2068113Actual
1024933.002023-08-226873Actual
3519241.002025-07-226856Actual
37385102.002025-09-216816Actual
22240198.052024-07-216828Actual
20862203.002024-06-236865Actual
48378.002022-11-216816Actual
9377154.002023-07-226865Actual
814243.002022-11-216817Actual
291657.002023-01-226856Actual
37794133.742025-09-2168111Actual
16027230.002024-01-226867Actual
16769180.002024-02-216865Actual
6485203.002023-04-236867Actual
6939200.002023-05-246814Budget
29631493.002025-02-206817Actual
34604153.952025-06-2368612Actual
2194935.002024-07-216826Actual
5301200.002023-03-246817Budget
33989105.002025-06-236836Actual
164347.142024-01-2268212Actual
1076542.002023-08-226856Actual
3629100.002023-02-216864Budget
8339100.002023-06-246816Budget
6425200.002023-04-236817Budget
1693550.002024-02-216856Actual
38476187.002025-10-226865Actual
26825255.002024-12-216813Actual
15524220.002024-01-226863Actual
5440246.542023-03-246818Actual
37849120.972025-09-2168311Actual
33454179.492025-05-2368612Actual
2498878.002024-10-216836Actual
3342119.912025-05-2368212Actual
30374304.002025-03-236814Actual
3717168.002025-09-216873Actual
2987240.122025-02-2068211Actual
11945123.002023-09-216866Actual
681164.002023-05-246863Actual
12216114.722023-09-216828Actual
2712890.002024-12-216816Actual
2973100.002023-01-226866Budget
4098114.002023-02-216866Actual
34992270.002025-07-226815Actual
27418510.182024-12-216818Actual
26353298.062024-11-206868Actual
26198450.002024-11-206817Actual
19832120.002024-05-236865Actual
2451211.402024-09-2068112Actual
3396123.002025-06-236826Actual
400200.002022-11-216865Budget
8728161.002023-06-246867Actual
16556200.002024-02-216863Actual
872200.002022-11-216867Budget
27538194.382024-12-2168111Actual
35964254.002025-08-226863Actual
2504041.002024-10-216856Actual
32624380.002025-05-236814Actual
39266127.572025-10-2268113Actual
2496015.002024-10-216826Actual
1996200.002022-12-226867Budget
9924200.002023-07-226818Budget
15610127.002024-01-226814Actual
28477408.002025-01-216817Actual
10902200.002023-08-226817Budget
33219242.252025-05-2368111Actual
25721215.002024-11-206863Actual
3034686.002025-03-236873Actual
3182589.002025-04-226866Actual
3799498.632025-09-2168112Actual
2951577.002025-02-206846Actual
13297200.002023-10-226818Budget
17554304.002024-03-236813Actual
1587750.002024-01-226846Actual
3667396.512025-08-2268211Actual
31686151.002025-04-226816Actual
2768090.122024-12-2168611Actual
4236200.002023-02-216867Budget
38853182.902025-10-226828Actual
30911316.242025-03-236868Actual
2578163.002024-11-206873Actual
28598266.242025-01-216828Actual
2401155.002024-09-206856Actual
28690165.662025-01-2168111Actual
4972100.002023-03-246816Budget
10297200.002023-08-226814Budget
185894.002022-12-226866Actual
726660.002023-05-246826Budget
34484160.342025-06-2368611Actual
32446141.612025-04-2268613Actual
11556168.002023-09-216815Actual
16883151.002024-02-216836Actual
3179364.002025-04-226856Actual
212680.002022-12-226828Budget
20770124.002024-06-236864Actual
25223251.092024-10-216818Actual
2646952.892024-11-2068311Actual
456170.002023-03-246863Budget
14512280.002023-12-226813Actual
245709.272024-09-2068612Actual
29011132.832025-01-2168113Actual
18208191.992024-03-236868Actual
568867.002023-04-236863Actual
1729347.572024-02-2168311Actual
15703182.002024-01-226815Actual
1558269.002024-01-226873Actual
740950.002023-05-246856Budget
1997250.002024-05-236846Actual
7734105.632023-05-246828Actual
18089152.002024-03-236867Actual
1832237.992024-03-2368311Actual
29752202.602025-02-206828Actual
1136723.002023-09-216873Actual
38349285.002025-10-226814Actual
838760.002023-06-246826Actual
3126467.922025-03-2368113Actual
1690968.002024-02-216846Actual
33629441.002025-06-236813Actual
580158.002022-11-216836Actual
10492210.002023-08-226865Actual
38383264.002025-10-226864Actual
28511231.002025-01-216867Actual
15134134.422023-12-226828Actual
1935435.872024-04-2268411Actual
511680.002023-03-246846Budget
23250205.632024-08-216868Actual
2038232.672024-05-2368411Actual
1952913.532024-04-2268612Actual
3382100.002023-02-216813Budget
62782.002022-11-216846Actual
2298038.002024-08-216846Actual
3569591.192025-07-2268112Actual
1241590.002023-10-226863Budget
2539841.192024-10-2168311Actual
20921102.002024-06-236816Actual
1062150.002023-08-226826Budget
31144122.042025-03-2368112Actual
184689.272024-03-2368112Actual
3212357.142025-04-2268211Actual
33247100.762025-05-2368211Actual
6614134.422023-04-236828Actual
2726100.002023-01-226816Budget
1829512.462024-03-2368211Actual
26321202.602024-11-206828Actual
1796643.002024-03-236856Actual
31322211.782025-03-2368613Actual
2393121.002024-09-206826Actual
13531231.002023-11-216863Actual
3856255.002025-10-226826Actual
67468.002022-11-216856Actual
801227.002023-06-246873Actual
12603200.002023-10-226864Actual
13713198.002023-11-216815Actual
905480.002023-07-226863Budget
2548462.462024-10-2168611Actual
20650216.002024-06-236863Actual
4830176.002023-03-246815Actual
9972160.182023-07-226828Actual
984296.002023-07-226867Actual
2823200.002023-01-226836Budget
2445370.972024-09-2068611Actual
32658252.002025-05-236864Actual
8483113.002023-06-246846Actual
11557200.002023-09-216815Budget
1297080.002023-10-226846Budget
456270.002023-03-246863Actual
1788630.002024-03-236826Actual
2954151.002025-02-206856Actual
37079479.002025-09-216813Actual
2507297.002024-10-216866Actual
3790324.162025-09-2168511Actual
25251160.182024-10-216828Actual
30408325.002025-03-236864Actual
225043.952024-07-2168112Actual
501939.002023-03-246826Actual
1685535.002024-02-216826Actual
511591.002023-03-246846Actual
1628834.802024-01-2268411Actual
30138106.522025-02-2068113Actual
1386380.002023-11-216836Actual
260133.002022-11-216864Actual
35755247.572025-07-2268612Actual
2599960.002024-11-206816Actual
2756663.532024-12-2168211Actual
576846.002023-04-236873Actual
5068100.002023-03-246836Budget
13217112.002023-10-226867Actual
37735364.722025-09-216868Actual
201264.002022-11-216814Actual
8809200.002023-06-246818Budget
25284152.602024-10-216868Actual
20976111.002024-06-236836Actual
38263273.002025-10-226863Actual
516250.002023-03-246856Budget
2032816.722024-05-2368211Actual
5815200.002023-04-236814Budget
31883442.002025-04-226817Actual
14545253.002023-12-226863Actual
7604200.002023-05-246867Budget
29375176.002025-02-206865Actual
2398550.002024-09-206846Actual
10355120.002023-08-226864Actual
6998210.002023-05-246864Actual
10030122.302023-07-226868Actual
37199270.002025-09-216814Actual
11946100.002023-09-216866Budget
31380446.002025-04-226813Actual
29162242.002025-02-206863Actual
10298187.002023-08-226814Actual
11229200.002023-09-216813Budget
2610637.002024-11-206856Actual
33127202.602025-05-236828Actual
2602624.002024-11-206826Actual
35140167.002025-07-226836Actual
3847135.002023-02-216816Actual
34813315.002025-07-226863Actual
1522660.332023-12-2268111Actual
39087128.422025-10-2268611Actual
2433925.232024-09-2068211Actual
160799.002022-12-226816Actual
2870100.002023-01-226846Budget
36290151.002025-08-226836Actual
13652169.002023-11-216864Actual
17025204.002024-02-216817Actual
25843152.002024-11-206864Actual
18558336.002024-04-226813Actual
2138343.312024-06-2368311Actual
17800158.002024-03-236865Actual
12026200.002023-09-216817Budget
1999835.002024-05-236856Actual
2233148.632024-07-2168111Actual
28095380.002025-01-216814Actual
30196211.782025-02-2068613Actual
13216100.002023-10-226867Budget
19213122.302024-04-226868Actual
36963120.552025-08-2268113Actual
37233348.002025-09-216864Actual
36785149.702025-08-2268611Actual
143979.272023-11-2168112Actual
2341814.592024-08-2168511Actual
1840945.442024-03-2368611Actual
13346128.362023-10-226828Actual
18176158.662024-03-236828Actual
1732039.062024-02-2168411Actual
106191.992022-11-216868Actual
2776718.842024-12-2168212Actual
3117264.592025-03-2368212Actual
1938124.162024-04-2268511Actual
205286.082024-05-2368212Actual
1307686.002023-10-226866Actual
16147191.992024-01-226868Actual
2764740.122024-12-2168511Actual
10112200.002023-08-226813Budget
1184290.002023-09-216846Actual
19739120.002024-05-236864Actual
1528129.482023-12-2268311Actual
3404171.002025-06-236856Actual
38141197.752025-09-2168213Actual
7547200.002023-05-246817Budget
10356200.002023-08-226864Budget
38229281.002025-10-226813Actual
1383530.002023-11-216826Actual
33663231.002025-06-236863Actual
38945210.342025-10-2268111Actual
17118243.512024-02-216818Actual
1188840.002023-09-216856Budget
23718195.002024-09-206814Actual
8995100.002023-07-226813Budget
6754195.002023-05-246813Actual
21863102.002024-07-216865Actual
14163198.052023-11-216868Actual
913426.002023-07-226873Actual
15047180.002023-12-226867Actual
342152.002022-11-216815Actual
12923200.002023-10-226836Budget
28335185.002025-01-216836Actual
193009.272024-04-2268211Actual
14757114.002023-12-226865Actual
15490448.002024-01-226813Actual
838860.002023-06-246826Budget
3905424.162025-10-2268511Actual
3741252.002025-09-216826Actual
33749324.002025-06-236814Actual
36525573.822025-08-226818Actual
5874100.002023-04-236864Budget
37674404.122025-09-216818Actual
14664123.002023-12-226864Actual
3457164.592025-06-2368212Actual
1241698.002023-10-226863Actual
21830198.002024-07-216815Actual
21269114.722024-06-236868Actual
11794176.002023-09-216836Actual
35282240.002025-07-226817Actual
127925.002022-12-226873Actual
39146112.462025-10-2268112Actual
19093240.002024-04-226867Actual
33934127.002025-06-236816Actual
3511252.002025-07-226826Actual
3687228.422025-08-2268212Actual

Generated 2025-12-21 10:10:58.676 UTC