[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1834948.632024-03-2368411Actual
1227470.002023-09-216868Budget
17118243.512024-02-216818Actual
4750128.002023-03-246864Actual
29785276.842025-02-206868Actual
38171180.202025-09-2168613Actual
2298038.002024-08-216846Actual
27069158.002024-12-216865Actual
1076440.002023-08-226856Budget
4890119.002023-03-246865Actual
7314100.002023-05-246836Budget
17146128.362024-02-216828Actual
12922117.002023-10-226836Actual
38229281.002025-10-226813Actual
3196200.002023-01-226818Budget
27858106.522024-12-2168113Actual
30970127.362025-03-2368111Actual
37199270.002025-09-216814Actual
2951577.002025-02-206846Actual
2147051.822024-06-2368611Actual
4423114.722023-02-216868Actual
35436182.902025-07-226868Actual
1732039.062024-02-2168411Actual
2266100.002023-01-226813Budget
21863102.002024-07-216865Actual
12216114.722023-09-216828Actual
3602272.002025-08-226873Actual
27418510.182024-12-216818Actual
10492210.002023-08-226865Actual
3259668.002025-05-236873Actual
17800158.002024-03-236865Actual
2764740.122024-12-2168511Actual
31534209.002025-04-226864Actual
22153180.002024-07-216867Actual
8436124.002023-06-246836Actual
12355154.002023-10-226813Actual
793284.002023-06-246863Actual
12356200.002023-10-226813Budget
38383264.002025-10-226864Actual
19587435.002024-05-236813Actual
240430.002023-01-226873Budget
12825120.002023-10-226816Actual
3570200.002023-02-216814Budget
15167182.902023-12-226868Actual
576750.002023-04-236873Budget
12086112.002023-09-216867Actual
2171050.002024-07-216873Actual
6484200.002023-04-236867Budget
29375176.002025-02-206865Actual
19739120.002024-05-236864Actual
11557200.002023-09-216815Budget
12087100.002023-09-216867Budget
15993204.002024-01-226817Actual
38886219.272025-10-226868Actual
28570342.002025-01-216818Actual
1997196.002022-12-226867Actual
1932732.672024-04-2268311Actual
3897383.742025-10-2268211Actual
17179152.602024-02-216868Actual
29341246.002025-02-206815Actual
10112200.002023-08-226813Budget
35755247.572025-07-2268612Actual
2507297.002024-10-216866Actual
6754195.002023-05-246813Actual
2202932.002024-07-216856Actual
1071773.002023-08-226846Actual
17588209.002024-03-236863Actual
30791204.002025-03-236867Actual
19152384.422024-04-226818Actual
34342232.682025-06-2368111Actual
34721190.732025-06-2368613Actual
2445370.972024-09-2068611Actual
740843.002023-05-246856Actual
2508120.002023-01-226864Actual
27479137.452024-12-216868Actual
34164286.002025-06-236867Actual
26353298.062024-11-206868Actual
36466247.002025-08-226867Actual
2333732.672024-08-2168211Actual
2472044.002024-10-216873Actual
1328280.002022-12-226814Budget
15329.002022-11-216873Actual
6192100.002023-04-236836Budget
36290151.002025-08-226836Actual
20921102.002024-06-236816Actual
32003202.602025-04-226828Actual
1144100.002022-12-226813Budget
37702328.362025-09-216828Actual
37674404.122025-09-216818Actual
22240198.052024-07-216828Actual
1634858.212024-01-2268611Actual
1894466.002024-04-226846Actual
37524110.002025-09-216866Actual
35964254.002025-08-226863Actual
2398550.002024-09-206846Actual
3569591.192025-07-2268112Actual
2289979.002024-08-216816Actual
2292618.002024-08-216826Actual
33219242.252025-05-2368111Actual
1623413.532024-01-2268211Actual
34251279.872025-06-236828Actual
731100.002022-11-216866Budget
628100.002022-11-216846Budget
31975488.972025-04-226818Actual
2235947.572024-07-2168211Actual
16883151.002024-02-216836Actual
2265154.002023-01-226813Actual
11617200.002023-09-216865Budget
38732240.002025-10-226817Actual
885780.002023-06-246828Budget
2125164.722022-12-226828Actual
1585169.002024-01-226836Actual
501939.002023-03-246826Actual
7686234.422023-05-246818Actual
7734105.632023-05-246828Actual
1991834.002024-05-236826Actual
27325323.002024-12-216817Actual
33454179.492025-05-2368612Actual
8858110.172023-06-246828Actual
1938124.162024-04-2268511Actual
689126.002023-05-246873Actual
202280.002022-11-216814Budget
2233148.632024-07-2168111Actual
11556168.002023-09-216815Actual
394488.002023-02-216836Actual
5816216.002023-04-236814Actual
25130264.002024-10-216817Actual
1889041.002024-04-226826Actual
1891888.002024-04-226836Actual
33783360.002025-06-236864Actual
3404171.002025-06-236856Actual
2238658.212024-07-2168311Actual
36904179.492025-08-2268612Actual
2943490.002025-02-206816Actual
815200.002022-11-216817Budget
2094827.002024-06-236826Actual
3034686.002025-03-236873Actual
34779347.002025-07-226813Actual
1690968.002024-02-216846Actual
3301104.112023-01-226868Actual
3861666.002025-10-226846Actual
30196211.782025-02-2068613Actual
5955192.002023-04-236815Actual
8996116.002023-07-226813Actual
1062150.002023-08-226826Budget
20241264.722024-05-236868Actual
29844165.662025-02-2068111Actual
35375493.512025-07-226818Actual
6613100.002023-04-236828Budget
2330980.552024-08-2168111Actual
2401155.002024-09-206856Actual
29489123.002025-02-206836Actual
32891100.002025-05-236846Actual
245393.952024-09-2068212Actual
24133171.002024-09-206867Actual
2274899.002024-08-216864Actual
33099488.972025-05-236818Actual
24748195.002024-10-216814Actual
12684200.002023-10-226815Budget
15737101.002024-01-226865Actual
1788630.002024-03-236826Actual
23130250.002024-08-216867Actual
225043.952024-07-2168112Actual
3055200.002023-01-226817Budget
3229585.872025-04-2268112Actual
36990169.682025-08-2268213Actual
5627154.002023-04-236813Actual
8729200.002023-06-246867Budget
2395978.002024-09-206836Actual
3516669.002025-07-226846Actual
21115250.002024-06-236817Actual
3667396.512025-08-2268211Actual
205286.082024-05-2368212Actual
13298260.182023-10-226818Actual
16676105.002024-02-216864Actual
2030094.382024-05-2368111Actual
1128888.002023-09-216863Actual
15703182.002024-01-226815Actual
7873143.002023-06-246813Actual
689230.002023-05-246873Budget
6673164.722023-04-236868Actual
205016.082024-05-2368112Actual
1799780.002024-03-236866Actual
3687228.422025-08-2268212Actual
15644176.002024-01-226864Actual
21771146.002024-07-216864Actual
2542534.802024-10-2168411Actual
2044251.822024-05-2368611Actual
11698100.002023-09-216816Budget
9320200.002023-07-226815Budget
37233348.002025-09-216864Actual
28891128.422025-01-2168112Actual
33875304.002025-06-236865Actual
2100277.002024-06-236846Actual
35282240.002025-07-226817Actual
3555096.512025-07-2268311Actual
1307686.002023-10-226866Actual
39027149.702025-10-2268411Actual
7276.002022-11-216863Actual
1241590.002023-10-226863Budget
1017074.002023-08-226863Actual
853181.002023-06-246856Actual
1386180.002022-12-226864Actual
17059192.002024-02-216867Actual
389565.002023-02-216826Actual
164079.272024-01-2268112Actual
773380.002023-05-246828Budget
106191.992022-11-216868Actual
24628390.002024-10-216813Actual
23189260.182024-08-216818Actual
1705200.002022-12-226836Budget
36586287.452025-08-226868Actual
18678155.002024-04-226814Actual
31052100.762025-03-2368411Actual
3174199.002025-04-226836Actual
16027230.002024-01-226867Actual
36316123.002025-08-226846Actual
37326246.002025-09-216865Actual
33040325.002025-05-236867Actual
1534151.822023-12-2268611Actual
726660.002023-05-246826Budget
19093240.002024-04-226867Actual
22954146.002024-08-216836Actual
2537113.532024-10-2168211Actual
193009.272024-04-2268211Actual
1997250.002024-05-236846Actual
11229200.002023-09-216813Budget
31593405.002025-04-226815Actual
33721105.002025-06-236873Actual
955292.002022-11-216818Actual
14631152.002023-12-226814Actual
16735215.002024-02-216815Actual
13713198.002023-11-216815Actual
16086369.272024-01-226818Actual
2756663.532024-12-2168211Actual
4178200.002023-02-216817Actual
26198450.002024-11-206817Actual
1999835.002024-05-236856Actual
154008.212023-12-2268112Actual
403950.002023-02-216856Budget
1188840.002023-09-216856Budget
3782226.292025-09-2168211Actual
21149240.002024-06-236867Actual
2354012.462024-08-2168612Actual
12168182.902023-09-216818Actual
9843200.002023-07-226867Budget
956200.002022-11-216818Budget
964929.002023-07-226856Actual
12275110.172023-09-216868Actual
3283745.002025-05-236826Actual
34130493.002025-06-236817Actual
21738182.002024-07-216814Actual
23811162.002024-09-206815Actual
1301765.002023-10-226856Actual
2451319.002023-01-226814Actual
1136830.002023-09-216873Budget
12685171.002023-10-226815Actual
3637464.002025-08-226866Actual
2608069.002024-11-206846Actual
330070.002023-01-226868Budget
1297080.002023-10-226846Budget
1626128.422024-01-2268311Actual
2974135.002023-01-226866Actual
24192369.272024-09-206818Actual
24662190.002024-10-216863Actual
352250.002023-02-216873Budget
32949105.002025-05-236866Actual
28745126.292025-01-2168311Actual
22807140.002024-08-216815Actual
6753100.002023-05-246813Budget
3330153.952025-05-2368411Actual
2436632.672024-09-2068311Actual
1495571.002023-12-226866Actual
173479.272024-02-2168511Actual
31883442.002025-04-226817Actual
36176188.002025-08-226865Actual
2433925.232024-09-2068211Actual
3487177.002025-07-226873Actual
1430642.252023-11-2168411Actual
1383530.002023-11-216826Actual
1620682.682024-01-2268111Actual
344284.002023-02-216863Actual
31380446.002025-04-226813Actual
38349285.002025-10-226814Actual
13297200.002023-10-226818Budget
37440179.002025-09-216836Actual
20862203.002024-06-236865Actual
20616405.002024-06-236813Actual
1752100.002022-12-226846Budget
30757315.002025-03-236817Actual
4971123.002023-03-246816Actual
9240200.002023-07-226864Budget
10030122.302023-07-226868Actual
484100.002022-11-216816Budget
2725118.002023-01-226816Actual
13531231.002023-11-216863Actual
26825255.002024-12-216813Actual
1527108.002022-12-226865Actual
22714220.002024-08-216814Actual
6193130.002023-04-236836Actual
1543212.462023-12-2268612Actual
2200388.002024-07-216846Actual
2141056.082024-06-2368411Actual
22212342.002024-07-216818Actual
614450.002023-04-236826Budget
1729347.572024-02-2168311Actual
5358200.002023-03-246867Budget
35495158.212025-07-2268111Actual
259100.002022-11-216864Budget
20181379.882024-05-236818Actual
12826100.002023-10-226816Budget
12923200.002023-10-226836Budget
2241353.952024-07-2168411Actual
1136723.002023-09-216873Actual
32236145.442025-04-2268611Actual
1764654.002024-03-236873Actual
1025030.002023-08-226873Budget
194726.082024-04-2268112Actual
1071880.002023-08-226846Budget
3054230.002023-01-226817Actual
8199200.002023-06-246815Budget
291657.002023-01-226856Actual
29248486.002025-02-206814Actual
3847135.002023-02-216816Actual
31414168.002025-04-226863Actual
2077231.392022-12-226818Actual
29631493.002025-02-206817Actual
2822176.002023-01-226836Actual
12026200.002023-09-216817Budget
3064176.002025-03-236846Actual
10573100.002023-08-226816Budget
12603200.002023-10-226864Actual
100391.992022-11-216828Actual
15134134.422023-12-226828Actual
23718195.002024-09-206814Actual
1425216.722023-11-2168211Actual
36785149.702025-08-2268611Actual
9321168.002023-07-226815Actual
2253618.842024-07-2168612Actual
13619203.002023-11-216814Actual
2105760.002024-06-236866Actual
10436200.002023-08-226815Budget
24252173.812024-09-206868Actual
6566200.002023-04-236818Budget
970468.002023-07-226866Actual
32624380.002025-05-236814Actual
38766187.002025-10-226867Actual
15490448.002024-01-226813Actual
3787679.482025-09-2168411Actual
30501248.002025-03-236865Actual
1174650.002023-09-216826Budget
793180.002023-06-246863Budget
20976111.002024-06-236836Actual
71100.002022-11-216863Budget
35873211.782025-07-2268613Actual
814243.002022-11-216817Actual
11415200.002023-09-216814Budget
516250.002023-03-246856Budget
24840122.002024-10-216815Actual
9555117.002023-07-226836Actual
7605200.002023-05-246867Actual
4365175.332023-02-216828Actual
26945522.002024-12-216814Actual
3802231.612025-09-2168212Actual
15047180.002023-12-226867Actual
19832120.002024-05-236865Actual
1062259.002023-08-226826Actual
34484160.342025-06-2368611Actual
32095166.722025-04-2268111Actual
28361112.002025-01-216846Actual
36235144.002025-08-226816Actual
18804210.002024-04-226865Actual
164347.142024-01-2268212Actual
2578163.002024-11-206873Actual
2078200.002022-12-226818Budget
3171341.002025-04-226826Actual
399280.002023-02-216846Budget
2185158.662022-12-226868Actual
21208434.422024-06-236818Actual
106070.002022-11-216868Budget
26767183.712024-11-2068613Actual
33247100.762025-05-2368211Actual
37582288.002025-09-216817Actual
26735141.612024-11-2068213Actual
1726632.672024-02-2168211Actual
1422451.822023-11-2168111Actual
17674245.002024-03-236814Actual
21619252.002024-07-216813Actual
38476187.002025-10-226865Actual
12745132.002023-10-226865Actual
27975248.002025-01-216813Actual
4237161.002023-02-216867Actual
164649.272024-01-2268612Actual
5628100.002023-04-236813Budget
30254363.002025-03-236813Actual
38825414.732025-10-226818Actual
1837614.592024-03-2368511Actual
245709.272024-09-2068612Actual
5487100.002023-03-246828Budget
1723851.822024-02-2168111Actual
1386380.002023-11-216836Actual
2613871.002024-11-206866Actual
1200116.002022-12-226863Actual
1188929.002023-09-216856Actual
1989168.002024-05-236816Actual
1016990.002023-08-226863Budget
3215070.972025-04-2268311Actual
1938189.002022-12-226817Actual
13497435.002023-11-216813Actual
2439343.312024-09-2068411Actual
6614134.422023-04-236828Actual
3176773.002025-04-226846Actual
1467200.002022-12-226815Budget
28128228.002025-01-216864Actual
30408325.002025-03-236864Actual
1628834.802024-01-2268411Actual
18148205.632024-03-236818Actual
8728161.002023-06-246867Actual
38853182.902025-10-226828Actual
33934127.002025-06-236816Actual
1749615.652024-02-2168612Actual
31916276.002025-04-226867Actual
31085123.102025-03-2368611Actual
30467265.002025-03-236815Actual
38263273.002025-10-226863Actual
30911316.242025-03-236868Actual
39146112.462025-10-2268112Actual
2336443.312024-08-2168311Actual
3238780.202025-04-2268113Actual
3339373.102025-05-2368112Actual
15610127.002024-01-226814Actual
35841211.782025-07-2268213Actual
2723548.002024-12-216856Actual
2452280.002023-01-226814Budget
19180210.182024-04-226828Actual
3717168.002025-09-216873Actual
1696768.002024-02-216866Actual
32328147.572025-04-2268612Actual
22594345.002024-08-216813Actual
14100.002022-11-216813Budget
62782.002022-11-216846Actual
2303879.002024-08-216866Actual
1466189.002022-12-226815Actual
31627293.002025-04-226865Actual
35224116.002025-07-226866Actual
456170.002023-03-246863Budget
15524220.002024-01-226863Actual
16828120.002024-02-216816Actual
27446231.392024-12-216828Actual
34604153.952025-06-2368612Actual
27885222.312024-12-2168213Actual
33663231.002025-06-236863Actual
8668176.002023-06-246817Actual
33989105.002025-06-236836Actual
1794053.002024-03-236846Actual
39087128.422025-10-2268611Actual
5815200.002023-04-236814Budget
5069105.002023-03-246836Actual
4318200.002023-02-216818Budget
24874142.002024-10-216865Actual
28280162.002025-01-216816Actual
1530853.952023-12-2268411Actual
28419118.002025-01-216866Actual
38141197.752025-09-2168213Actual
2548462.462024-10-2168611Actual
2641476.292024-11-2068111Actual
2871843.312025-01-2168211Actual
1340570.002023-10-226868Budget
3832145.002025-10-226873Actual
12167200.002023-09-216818Budget
143979.272023-11-2168112Actual
2493379.002024-10-216816Actual
1865042.002024-04-226873Actual
5873132.002023-04-236864Actual
2989990.122025-02-2068311Actual
23096260.002024-08-216817Actual
34283191.992025-06-236868Actual
29665180.002025-02-206867Actual
1528129.482023-12-2268311Actual
25164207.002024-10-216867Actual
38945210.342025-10-2268111Actual
3117264.592025-03-2368212Actual
9182200.002023-07-226814Budget
3799498.632025-09-2168112Actual
3004626.292025-02-2068212Actual
1525412.462023-12-2268211Actual
3401597.002025-06-236846Actual
409790.002023-02-216866Budget
3342119.912025-05-2368212Actual
36963120.552025-08-2268113Actual
8060300.002023-06-246814Actual
6425200.002023-04-236817Budget
18592243.002024-04-226863Actual
10961100.002023-08-226867Budget
2830736.002025-01-216826Actual
740950.002023-05-246856Budget
14757114.002023-12-226865Actual
19706234.002024-05-236814Actual
1221580.002023-09-216828Budget
11042200.002023-08-226818Budget

Generated 2025-12-22 02:14:29.196 UTC