[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952024-07-2168112Actual
1489741.002023-12-226846Actual
34543160.342025-06-2368112Actual
37021211.782025-08-2268613Actual
2644200.002023-01-226865Budget
22153180.002024-07-216867Actual
24662190.002024-10-216863Actual
27593115.652024-12-2168311Actual
779360.002023-05-246868Budget
13808105.002023-11-216816Actual
3404171.002025-06-236856Actual
1634858.212024-01-2268611Actual
6613100.002023-04-236828Budget
1900172.002024-04-226866Actual
10297200.002023-08-226814Budget
7079140.002023-05-246815Actual
143979.272023-11-2168112Actual
4971123.002023-03-246816Actual
24748195.002024-10-216814Actual
30254363.002025-03-236813Actual
38349285.002025-10-226814Actual
11616136.002023-09-216865Actual
265238.212024-11-2068511Actual
30699102.002025-03-236866Actual
3634259.002025-08-226856Actual
28598266.242025-01-216828Actual
1938189.002022-12-226817Actual
4831200.002023-03-246815Budget
8259161.002023-06-246865Actual
14007300.002023-11-216817Actual
1076440.002023-08-226856Budget
39087128.422025-10-2268611Actual
28128228.002025-01-216864Actual
17674245.002024-03-236814Actual
1467200.002022-12-226815Budget
4317234.422023-02-216818Actual
23718195.002024-09-206814Actual
1661484.002024-02-216873Actual
4366100.002023-02-216828Budget
15329.002022-11-216873Actual
37385102.002025-09-216816Actual
202280.002022-11-216814Budget
2442013.532024-09-2068511Actual
8059200.002023-06-246814Budget
1492361.002023-12-226856Actual
11229200.002023-09-216813Budget
36316123.002025-08-226846Actual
39027149.702025-10-2268411Actual
10671200.002023-08-226836Budget
27538194.382024-12-2168111Actual
32658252.002025-05-236864Actual
2303879.002024-08-216866Actual
164347.142024-01-2268212Actual
30850682.912025-03-236818Actual
3055200.002023-01-226817Budget
19798248.002024-05-236815Actual
29573125.002025-02-206866Actual
38171180.202025-09-2168613Actual
36963120.552025-08-2268113Actual
3802231.612025-09-2168212Actual
14757114.002023-12-226865Actual
15737101.002024-01-226865Actual
2132848.632024-06-2368111Actual
1608100.002022-12-226816Budget
11698100.002023-09-216816Budget
3327450.762025-05-2368311Actual
174666.082024-02-2168212Actual
29844165.662025-02-2068111Actual
18208191.992024-03-236868Actual
27418510.182024-12-216818Actual
1927257.142024-04-2268111Actual
3215070.972025-04-2268311Actual
400200.002022-11-216865Budget
3117264.592025-03-2368212Actual
18558336.002024-04-226813Actual
35964254.002025-08-226863Actual
22212342.002024-07-216818Actual
6998210.002023-05-246864Actual
4690200.002023-03-246814Budget
26293425.332024-11-206818Actual
27858106.522024-12-2168113Actual
913426.002023-07-226873Actual
2507100.002023-01-226864Budget
1631515.652024-01-2268511Actual
14723173.002023-12-226815Actual
16086369.272024-01-226818Actual
21619252.002024-07-216813Actual
3847135.002023-02-216816Actual
15134134.422023-12-226828Actual
36645216.722025-08-2268111Actual
913330.002023-07-226873Budget
746682.002023-05-246866Actual
235097.142024-08-2168112Actual
35026208.002025-07-226865Actual
1587750.002024-01-226846Actual
8437100.002023-06-246836Budget
23096260.002024-08-216817Actual
16027230.002024-01-226867Actual
1188840.002023-09-216856Budget
23904134.002024-09-206816Actual
8729200.002023-06-246867Budget
12826100.002023-10-226816Budget
3330153.952025-05-2368411Actual
4749100.002023-03-246864Budget
1082286.002023-08-226866Actual
3508575.002025-07-226816Actual
16114228.362024-01-226828Actual
25843152.002024-11-206864Actual
815200.002022-11-216817Budget
11041314.722023-08-226818Actual
25223251.092024-10-216818Actual
6096100.002023-04-236816Actual
13132.002022-11-216813Actual
11794176.002023-09-216836Actual
1301640.002023-10-226856Budget
28095380.002025-01-216814Actual
20770124.002024-06-236864Actual
26735141.612024-11-2068213Actual
1628834.802024-01-2268411Actual
23845115.002024-09-206865Actual
20829195.002024-06-236815Actual
14163198.052023-11-216868Actual
1174650.002023-09-216826Budget
29070113.532025-01-2168613Actual
740950.002023-05-246856Budget
7685200.002023-05-246818Budget
4750128.002023-03-246864Actual
872200.002022-11-216867Budget
3675437.992025-08-2268511Actual
1184290.002023-09-216846Actual
793180.002023-06-246863Budget
36466247.002025-08-226867Actual
1025030.002023-08-226873Budget
164649.272024-01-2268612Actual
13217112.002023-10-226867Actual
2339153.952024-08-2168411Actual
2341814.592024-08-2168511Actual
26945522.002024-12-216814Actual
34779347.002025-07-226813Actual
1427958.212023-11-2168311Actual
2838755.002025-01-216856Actual
2244561.402024-07-2168611Actual
3243114.722023-01-226828Actual
6753100.002023-05-246813Budget
26321202.602024-11-206828Actual
35873211.782025-07-2268613Actual
689230.002023-05-246873Budget
20181379.882024-05-236818Actual
17118243.512024-02-216818Actual
964850.002023-07-226856Budget
170488.002022-12-226836Actual
29631493.002025-02-206817Actual
37702328.362025-09-216828Actual
2292618.002024-08-216826Actual
34899360.002025-07-226814Actual
106070.002022-11-216868Budget
10355120.002023-08-226864Actual
26978264.002024-12-216864Actual
2493379.002024-10-216816Actual
1891888.002024-04-226836Actual
30560110.002025-03-236816Actual
1495571.002023-12-226866Actual
37292405.002025-09-216815Actual
1941367.782024-04-2268611Actual
18770155.002024-04-226815Actual
36432459.002025-08-226817Actual
4891200.002023-03-246865Budget
38945210.342025-10-2268111Actual
25938227.002024-11-206865Actual
2401155.002024-09-206856Actual
29128405.002025-02-206813Actual
8810287.452023-06-246818Actual
20088242.002024-05-236817Actual
240338.002023-01-226873Actual
2298038.002024-08-216846Actual
31593405.002025-04-226815Actual
12923200.002023-10-226836Budget
31975488.972025-04-226818Actual
1062259.002023-08-226826Actual
3710189.002023-02-216815Actual
53155.002022-11-216826Actual
31085123.102025-03-2368611Actual
1386380.002023-11-216836Actual
15993204.002024-01-226817Actual
35224116.002025-07-226866Actual
2300658.002024-08-216856Actual
106191.992022-11-216868Actual
21208434.422024-06-236818Actual
7314100.002023-05-246836Budget
576846.002023-04-236873Actual
8483113.002023-06-246846Actual
17588209.002024-03-236863Actual
100480.002022-11-216828Budget
2398550.002024-09-206846Actual
16556200.002024-02-216863Actual
34604153.952025-06-2368612Actual
33127202.602025-05-236828Actual
12922117.002023-10-226836Actual
960275.002023-07-226846Actual
1996200.002022-12-226867Budget
32328147.572025-04-2268612Actual
3259668.002025-05-236873Actual
8484100.002023-06-246846Budget
484100.002022-11-216816Budget
5358200.002023-03-246867Budget
8198192.002023-06-246815Actual
12744200.002023-10-226865Budget
19678120.002024-05-236873Actual
34164286.002025-06-236867Actual
6566200.002023-04-236818Budget
16735215.002024-02-216815Actual
5488129.872023-03-246828Actual
1840945.442024-03-2368611Actual
2235947.572024-07-2168211Actual
33629441.002025-06-236813Actual
32236145.442025-04-2268611Actual
11416297.002023-09-216814Actual
34342232.682025-06-2368111Actual
2354012.462024-08-2168612Actual
1016990.002023-08-226863Budget
1749615.652024-02-2168612Actual
18089152.002024-03-236867Actual
259100.002022-11-216864Budget
9239216.002023-07-226864Actual
2870100.002023-01-226846Budget
8996116.002023-07-226813Actual
2192287.002024-07-216816Actual
1685535.002024-02-216826Actual
33663231.002025-06-236863Actual
352250.002023-02-216873Budget
30878182.902025-03-236828Actual
32624380.002025-05-236814Actual
39146112.462025-10-2268112Actual
1327330.002022-12-226814Actual
4365175.332023-02-216828Actual
160799.002022-12-226816Actual
521990.002023-03-246866Budget
12685171.002023-10-226815Actual
34130493.002025-06-236817Actual
1579680.002024-01-226816Actual
32538176.002025-05-236863Actual
39266127.572025-10-2268113Actual
28952157.152025-01-2168612Actual
48378.002022-11-216816Actual
14512280.002023-12-226813Actual
4890119.002023-03-246865Actual
25904189.002024-11-206815Actual
6192100.002023-04-236836Budget
35140167.002025-07-226836Actual
2433925.232024-09-2068211Actual
516250.002023-03-246856Budget
24874142.002024-10-216865Actual
15703182.002024-01-226815Actual
21977125.002024-07-216836Actual
12216114.722023-09-216828Actual
3301104.112023-01-226868Actual
25251160.182024-10-216828Actual
2472044.002024-10-216873Actual
31025105.022025-03-2368311Actual
9785200.002023-07-226817Budget
33160207.152025-05-236868Actual
3396123.002025-06-236826Actual
20650216.002024-06-236863Actual
3437030.552025-06-2368211Actual
22119220.002024-07-216817Actual
2345070.972024-08-2168611Actual
1527108.002022-12-226865Actual
2336443.312024-08-2168311Actual
681280.002023-05-246863Budget
3407276.002025-06-236866Actual
2233148.632024-07-2168111Actual
29959149.702025-02-2068611Actual
39207213.532025-10-2268612Actual
1751137.002022-12-226846Actual
24133171.002024-09-206867Actual
14871134.002023-12-226836Actual
5487100.002023-03-246828Budget
3220440.122025-04-2268511Actual
32751339.002025-05-236865Actual
30408325.002025-03-236864Actual
905384.002023-07-226863Actual
10437240.002023-08-226815Actual
34251279.872025-06-236828Actual
15644176.002024-01-226864Actual
31291113.532025-03-2368213Actual
31205230.552025-03-2368612Actual
13157200.002023-10-226817Budget
964929.002023-07-226856Actual
3897383.742025-10-2268211Actual
1466189.002022-12-226815Actual
27620116.722024-12-2168411Actual
12355154.002023-10-226813Actual
3445137.992025-06-2368511Actual
9240200.002023-07-226864Budget
8668176.002023-06-246817Actual
23598384.002024-09-206813Actual
1585169.002024-01-226836Actual
9554100.002023-07-226836Budget
19739120.002024-05-236864Actual
1732039.062024-02-2168411Actual
344284.002023-02-216863Actual
389565.002023-02-216826Actual
19152384.422024-04-226818Actual
516360.002023-03-246856Actual
28335185.002025-01-216836Actual
6193130.002023-04-236836Actual
2871843.312025-01-2168211Actual
27037302.002024-12-216815Actual
2954151.002025-02-206856Actual
164079.272024-01-2268112Actual
28187269.002025-01-216815Actual
31627293.002025-04-226865Actual
18711135.002024-04-226864Actual
33749324.002025-06-236814Actual
2501438.002024-10-216846Actual
18804210.002024-04-226865Actual
2776718.842024-12-2168212Actual
1726632.672024-02-2168211Actual
184689.272024-03-2368112Actual
1481679.002023-12-226816Actual
12745132.002023-10-226865Actual
32446141.612025-04-2268613Actual
36553255.632025-08-226828Actual
12604200.002023-10-226864Budget
215619.272024-06-2368612Actual
12684200.002023-10-226815Budget
1394772.002023-11-216866Actual
2715535.002024-12-216826Actual
6940286.002023-05-246814Actual
19059209.002024-04-226817Actual
2989990.122025-02-2068311Actual
3861666.002025-10-226846Actual
2003081.002024-05-236866Actual
11617200.002023-09-216865Budget
36142365.002025-08-226815Actual
13497435.002023-11-216813Actual
1071880.002023-08-226846Budget
7686234.422023-05-246818Actual
33842202.002025-06-236815Actual
29282264.002025-02-206864Actual
35755247.572025-07-2268612Actual
2537113.532024-10-2168211Actual
1889041.002024-04-226826Actual
34721190.732025-06-2368613Actual
2973100.002023-01-226866Budget
3741252.002025-09-216826Actual
38766187.002025-10-226867Actual
2756663.532024-12-2168211Actual
1430642.252023-11-2168411Actual
9458152.002023-07-226816Actual
30467265.002025-03-236815Actual
2404294.002024-09-206866Actual
23189260.182024-08-216818Actual
16642146.002024-02-216814Actual
6673164.722023-04-236868Actual
23811162.002024-09-206815Actual
3766200.002023-02-216865Budget
801130.002023-06-246873Budget
3560420.972025-07-2268511Actual
35841211.782025-07-2268213Actual
34933325.002025-07-226864Actual
3717168.002025-09-216873Actual
218470.002022-12-226868Budget
36050551.002025-08-226814Actual
22714220.002024-08-216814Actual
37794133.742025-09-2168111Actual
614450.002023-04-236826Budget
3557796.512025-07-2268411Actual
511680.002023-03-246846Budget
8339100.002023-06-246816Budget
3687228.422025-08-2268212Actual
3342119.912025-05-2368212Actual
3630140.002023-02-216864Actual
1249630.002023-10-226873Budget
33219242.252025-05-2368111Actual
2040928.422024-05-2368511Actual
614347.002023-04-236826Actual
19093240.002024-04-226867Actual
3114200.002023-01-226867Budget
3487177.002025-07-226873Actual
17179152.602024-02-216868Actual
1952913.532024-04-2268612Actual
1359188.002023-11-216873Actual
15524220.002024-01-226863Actual
67468.002022-11-216856Actual
38853182.902025-10-226828Actual
29162242.002025-02-206863Actual
2507297.002024-10-216866Actual
950660.002023-07-226826Budget
38383264.002025-10-226864Actual
2822176.002023-01-226836Actual
1994683.002024-05-236836Actual
1582315.002024-01-226826Actual
38263273.002025-10-226863Actual
7078200.002023-05-246815Budget
3864259.002025-10-226856Actual
37524110.002025-09-216866Actual
10574120.002023-08-226816Actual
3749268.002025-09-216856Actual
24100216.002024-09-206817Actual
8728161.002023-06-246867Actual
28570342.002025-01-216818Actual
36083351.002025-08-226864Actual
1799780.002024-03-236866Actual
30196211.782025-02-2068613Actual
31883442.002025-04-226817Actual
20862203.002024-06-236865Actual
1301765.002023-10-226856Actual
16522300.002024-02-216813Actual
24781125.002024-10-216864Actual
12027128.002023-09-216817Actual
1897027.002024-04-226856Actual
35375493.512025-07-226818Actual
501939.002023-03-246826Actual
15610127.002024-01-226814Actual
2943490.002025-02-206816Actual
1530853.952023-12-2268411Actual
5954200.002023-04-236815Budget
2768090.122024-12-2168611Actual
3602272.002025-08-226873Actual
34992270.002025-07-226815Actual
32504473.002025-05-236813Actual
31322211.782025-03-2368613Actual
13619203.002023-11-216814Actual
30501248.002025-03-236865Actual
33099488.972025-05-236818Actual
7362137.002023-05-246846Actual
4504100.002023-03-246813Budget
2274899.002024-08-216864Actual
1296982.002023-10-226846Actual
37233348.002025-09-216864Actual
4098114.002023-02-216866Actual
1826780.552024-03-2368111Actual
4179200.002023-02-216817Budget
31500437.002025-04-226814Actual
1003160.002023-07-226868Budget
950553.002023-07-226826Actual
39325159.152025-10-2268613Actual
2613871.002024-11-206866Actual
554691.992023-03-246868Actual
2602624.002024-11-206826Actual
5815200.002023-04-236814Budget
3439784.802025-06-2368311Actual
38825414.732025-10-226818Actual
13747162.002023-11-216865Actual
2560113.532024-10-2168612Actual
2554310.332024-10-2168112Actual
194726.082024-04-2268112Actual
27799145.442024-12-2168612Actual
27739153.952024-12-2168112Actual
1484347.002023-12-226826Actual
4689252.002023-03-246814Actual
1227470.002023-09-216868Budget
30791204.002025-03-236867Actual
16883151.002024-02-216836Actual
28891128.422025-01-2168112Actual
2268676.002024-08-216873Actual
21738182.002024-07-216814Actual
1391553.002023-11-216856Actual
154008.212023-12-2268112Actual
2185158.662022-12-226868Actual
32810116.002025-05-236816Actual
689126.002023-05-246873Actual
13713198.002023-11-216815Actual
956200.002022-11-216818Budget
165531.002022-12-226826Actual
13531231.002023-11-216863Actual
212680.002022-12-226828Budget
2030094.382024-05-2368111Actual
1865042.002024-04-226873Actual
32414150.382025-04-2268213Actual
28361112.002025-01-216846Actual
28631298.062025-01-216868Actual
3283745.002025-05-236826Actual
10961100.002023-08-226867Budget
179960.002022-12-226856Budget
1143165.002022-12-226813Actual
29248486.002025-02-206814Actual
35316234.002025-07-226867Actual
36290151.002025-08-226836Actual
873161.002022-11-216867Actual
1997196.002022-12-226867Actual
10436200.002023-08-226815Budget
1188929.002023-09-216856Actual
2102850.002024-06-236856Actual
6095100.002023-04-236816Budget
2534357.142024-10-2168111Actual
32891100.002025-05-236846Actual
2369054.002024-09-206873Actual
838760.002023-06-246826Actual
17914126.002024-03-236836Actual
232488.002023-01-226863Actual
22594345.002024-08-216813Actual
9784250.002023-07-226817Actual
330070.002023-01-226868Budget
291657.002023-01-226856Actual
18176158.662024-03-236828Actual
324480.002023-01-226828Budget
8588127.002023-06-246866Actual
33875304.002025-06-236865Actual

Generated 2025-12-22 02:13:37.295 UTC