[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173479.272024-02-2168511Actual
8118200.002023-06-246864Budget
1729347.572024-02-2168311Actual
7734105.632023-05-246828Actual
11698100.002023-09-216816Budget
1900172.002024-04-226866Actual
27917253.892024-12-2168613Actual
170488.002022-12-226836Actual
1941367.782024-04-2268611Actual
10573100.002023-08-226816Budget
9239216.002023-07-226864Actual
25164207.002024-10-216867Actual
1394772.002023-11-216866Actual
1199100.002022-12-226863Budget
27739153.952024-12-2168112Actual
3767152.002023-02-216865Actual
8259161.002023-06-246865Actual
2823200.002023-01-226836Budget
32446141.612025-04-2268613Actual
26767183.712024-11-2068613Actual
554780.002023-03-246868Budget
19587435.002024-05-236813Actual
960275.002023-07-226846Actual
36432459.002025-08-226817Actual
2578163.002024-11-206873Actual
18558336.002024-04-226813Actual
37440179.002025-09-216836Actual
1391553.002023-11-216856Actual
1467200.002022-12-226815Budget
814243.002022-11-216817Actual
1738067.782024-02-2168611Actual
7874100.002023-06-246813Budget
955292.002022-11-216818Actual
1114998.052023-08-226868Actual
32949105.002025-05-236866Actual
2233148.632024-07-2168111Actual
964850.002023-07-226856Budget
1989168.002024-05-236816Actual
3147275.002025-04-226873Actual
14512280.002023-12-226813Actual
179845.002022-12-226856Actual
7276.002022-11-216863Actual
21738182.002024-07-216814Actual
2439343.312024-09-2068411Actual
1794053.002024-03-236846Actual
1527108.002022-12-226865Actual
7604200.002023-05-246867Budget
1241590.002023-10-226863Budget
34251279.872025-06-236828Actual
3602272.002025-08-226873Actual
873161.002022-11-216867Actual
28361112.002025-01-216846Actual
21269114.722024-06-236868Actual
2442013.532024-09-2068511Actual
2147051.822024-06-2368611Actual
3066743.002025-03-236856Actual
23130250.002024-08-216867Actual
10574120.002023-08-226816Actual
1994683.002024-05-236836Actual
33989105.002025-06-236836Actual
3179364.002025-04-226856Actual
6940286.002023-05-246814Actual
1991834.002024-05-236826Actual
2974135.002023-01-226866Actual
31085123.102025-03-2368611Actual
2445370.972024-09-2068611Actual
12356200.002023-10-226813Budget
38383264.002025-10-226864Actual
344284.002023-02-216863Actual
1287450.002023-10-226826Budget
3054230.002023-01-226817Actual
34899360.002025-07-226814Actual
34663141.612025-06-2368113Actual
26293425.332024-11-206818Actual
165531.002022-12-226826Actual
4318200.002023-02-216818Budget
3626232.002025-08-226826Actual
6939200.002023-05-246814Budget
25843152.002024-11-206864Actual
25251160.182024-10-216828Actual
5627154.002023-04-236813Actual
3766200.002023-02-216865Budget
7078200.002023-05-246815Budget
21771146.002024-07-216864Actual
3787679.482025-09-2168411Actual
30165169.682025-02-2068213Actual
37292405.002025-09-216815Actual
1307686.002023-10-226866Actual
3508575.002025-07-226816Actual
2077231.392022-12-226818Actual
127925.002022-12-226873Actual
7547200.002023-05-246817Budget
35436182.902025-07-226868Actual
17118243.512024-02-216818Actual
30911316.242025-03-236868Actual
801227.002023-06-246873Actual
35316234.002025-07-226867Actual
34130493.002025-06-236817Actual
409790.002023-02-216866Budget
3711200.002023-02-216815Budget
5069105.002023-03-246836Actual
30560110.002025-03-236816Actual
956200.002022-11-216818Budget
16883151.002024-02-216836Actual
31975488.972025-04-226818Actual
11090110.172023-08-226828Actual
22840203.002024-08-216865Actual
30757315.002025-03-236817Actual
1144100.002022-12-226813Budget
17554304.002024-03-236813Actual
2508120.002023-01-226864Actual
1114870.002023-08-226868Budget
28221246.002025-01-216865Actual
3196200.002023-01-226818Budget
26978264.002024-12-216864Actual
793180.002023-06-246863Budget
28187269.002025-01-216815Actual
1832237.992024-03-2368311Actual
3064176.002025-03-236846Actual
16086369.272024-01-226818Actual
1634858.212024-01-2268611Actual
16114228.362024-01-226828Actual
27593115.652024-12-2168311Actual
2436632.672024-09-2068311Actual
2879922.042025-01-2168511Actual
3126467.922025-03-2368113Actual
681280.002023-05-246863Budget
21652180.002024-07-216863Actual
8588127.002023-06-246866Actual
33219242.252025-05-2368111Actual
225043.952024-07-2168112Actual
10821100.002023-08-226866Budget
26232324.002024-11-206867Actual
13808105.002023-11-216816Actual
6998210.002023-05-246864Actual
35026208.002025-07-226865Actual
8339100.002023-06-246816Budget
13404137.452023-10-226868Actual
28009263.002025-01-216863Actual
13531231.002023-11-216863Actual
726575.002023-05-246826Actual
1128790.002023-09-216863Budget
3301104.112023-01-226868Actual
1608100.002022-12-226816Budget
6192100.002023-04-236836Budget
7079140.002023-05-246815Actual
2496015.002024-10-216826Actual
352142.002023-02-216873Actual
7873143.002023-06-246813Actual
277440.002023-01-226826Budget
7218146.002023-05-246816Actual
1327330.002022-12-226814Actual
29038295.992025-01-2168213Actual
838860.002023-06-246826Budget
1016990.002023-08-226863Budget
2401155.002024-09-206856Actual
26353298.062024-11-206868Actual
265238.212024-11-2068511Actual
913426.002023-07-226873Actual
2333732.672024-08-2168211Actual
28745126.292025-01-2168311Actual
580158.002022-11-216836Actual
2035529.482024-05-2368311Actual
38114148.622025-09-2168113Actual
38229281.002025-10-226813Actual
2393121.002024-09-206826Actual
984296.002023-07-226867Actual
7792110.172023-05-246868Actual
30970127.362025-03-2368111Actual
29489123.002025-02-206836Actual
4689252.002023-03-246814Actual
10903190.002023-08-226817Actual
15106284.422023-12-226818Actual
4504100.002023-03-246813Budget
1932732.672024-04-2268311Actual
11042200.002023-08-226818Budget
1626128.422024-01-2268311Actual
34690113.532025-06-2368213Actual
634462.002023-04-236866Actual
8199200.002023-06-246815Budget
1939200.002022-12-226817Budget
3004626.292025-02-2068212Actual
15047180.002023-12-226867Actual
32328147.572025-04-2268612Actual
16027230.002024-01-226867Actual
2171050.002024-07-216873Actual
1188929.002023-09-216856Actual
1359188.002023-11-216873Actual
17766135.002024-03-236815Actual
36316123.002025-08-226846Actual
18089152.002024-03-236867Actual
34484160.342025-06-2368611Actual
10493200.002023-08-226865Budget
36142365.002025-08-226815Actual
29248486.002025-02-206814Actual
9376200.002023-07-226865Budget
2354012.462024-08-2168612Actual
10671200.002023-08-226836Budget
2300658.002024-08-216856Actual
8484100.002023-06-246846Budget
2040928.422024-05-2368511Actual
37079479.002025-09-216813Actual
23189260.182024-08-216818Actual
18055209.002024-03-236817Actual
164347.142024-01-2268212Actual
128030.002022-12-226873Budget
106070.002022-11-216868Budget
568770.002023-04-236863Budget
29724493.512025-02-206818Actual
37615228.002025-09-216867Actual
1143165.002022-12-226813Actual
4423114.722023-02-216868Actual
1249530.002023-10-226873Actual
1076542.002023-08-226856Actual
2369054.002024-09-206873Actual
1894466.002024-04-226846Actual
1484347.002023-12-226826Actual
7361100.002023-05-246846Budget
1585169.002024-01-226836Actual
33454179.492025-05-2368612Actual
6997200.002023-05-246864Budget
19832120.002024-05-236865Actual
1466189.002022-12-226815Actual
9320200.002023-07-226815Budget
403950.002023-02-216856Budget
165640.002022-12-226826Budget
2776718.842024-12-2168212Actual
11476208.002023-09-216864Actual
10492210.002023-08-226865Actual
872200.002022-11-216867Budget
20122152.002024-05-236867Actual
1328280.002022-12-226814Budget
20209228.362024-05-236828Actual
26859270.002024-12-216863Actual
24220228.362024-09-206828Actual
7546280.002023-05-246817Actual
1174650.002023-09-216826Budget
17146128.362024-02-216828Actual
1690968.002024-02-216846Actual
2644226.292024-11-2068211Actual
48378.002022-11-216816Actual
28419118.002025-01-216866Actual
29844165.662025-02-2068111Actual
35841211.782025-07-2268213Actual
1528129.482023-12-2268311Actual
34813315.002025-07-226863Actual
9377154.002023-07-226865Actual
1297080.002023-10-226846Budget
71100.002022-11-216863Budget
3182589.002025-04-226866Actual
1723851.822024-02-2168111Actual
838760.002023-06-246826Actual
1927257.142024-04-2268111Actual
3259668.002025-05-236873Actual
2537113.532024-10-2168211Actual
1427958.212023-11-2168311Actual
4972100.002023-03-246816Budget
913330.002023-07-226873Budget
522073.002023-03-246866Actual
2336443.312024-08-2168311Actual
8729200.002023-06-246867Budget
38590130.002025-10-226836Actual
14041252.002023-11-216867Actual
2094827.002024-06-236826Actual
4236200.002023-02-216867Budget
12684200.002023-10-226815Budget
35931441.002025-08-226813Actual
1826780.552024-03-2368111Actual
689230.002023-05-246873Budget
38535151.002025-10-226816Actual
2548462.462024-10-2168611Actual
3675437.992025-08-2268511Actual
27799145.442024-12-2168612Actual
4750128.002023-03-246864Actual
389650.002023-02-216826Budget
2125164.722022-12-226828Actual
35282240.002025-07-226817Actual
27885222.312024-12-2168213Actual
15737101.002024-01-226865Actual
343200.002022-11-216815Budget
2806771.002025-01-216873Actual
2044251.822024-05-2368611Actual
6565369.272023-04-236818Actual
179960.002022-12-226856Budget
35755247.572025-07-2268612Actual
32865123.002025-05-236836Actual
32810116.002025-05-236816Actual
2244561.402024-07-2168611Actual
100391.992022-11-216828Actual
38732240.002025-10-226817Actual
19152384.422024-04-226818Actual
2451319.002023-01-226814Actual
19180210.182024-04-226828Actual
2973100.002023-01-226866Budget
3905424.162025-10-2268511Actual
1076440.002023-08-226856Budget
2143712.462024-06-2368511Actual
20862203.002024-06-236865Actual
740843.002023-05-246856Actual
6673164.722023-04-236868Actual
1661484.002024-02-216873Actual
1850018.842024-03-2368612Actual
17859116.002024-03-236816Actual
614450.002023-04-236826Budget
35224116.002025-07-226866Actual
3749268.002025-09-216856Actual
2268676.002024-08-216873Actual
15993204.002024-01-226817Actual
33783360.002025-06-236864Actual
29162242.002025-02-206863Actual
6014200.002023-04-236865Budget
34283191.992025-06-236868Actual
31414168.002025-04-226863Actual
3382100.002023-02-216813Budget
15167182.902023-12-226868Actual
1495571.002023-12-226866Actual
38442234.002025-10-226815Actual
1071773.002023-08-226846Actual
2589200.002023-01-226815Budget
1481679.002023-12-226816Actual
4098114.002023-02-216866Actual
35375493.512025-07-226818Actual
1296982.002023-10-226846Actual
27418510.182024-12-216818Actual
4690200.002023-03-246814Budget
4503121.002023-03-246813Actual
2641476.292024-11-2068111Actual
12826100.002023-10-226816Budget
31916276.002025-04-226867Actual
1997196.002022-12-226867Actual
2032816.722024-05-2368211Actual
2132848.632024-06-2368111Actual
36645216.722025-08-2268111Actual
1865042.002024-04-226873Actual
342152.002022-11-216815Actual
3055200.002023-01-226817Budget
15430.002022-11-216873Budget
33842202.002025-06-236815Actual
2055817.782024-05-2368612Actual
255703.952024-10-2168212Actual
9321168.002023-07-226815Actual
3552379.482025-07-2268211Actual
8728161.002023-06-246867Actual
1705200.002022-12-226836Budget
17800158.002024-03-236865Actual
259100.002022-11-216864Budget
13497435.002023-11-216813Actual
2870100.002023-01-226846Budget
33875304.002025-06-236865Actual
576750.002023-04-236873Budget
623973.002023-04-236846Actual
33934127.002025-06-236816Actual
29959149.702025-02-2068611Actual
32538176.002025-05-236863Actual
12167200.002023-09-216818Budget
9843200.002023-07-226867Budget
2768090.122024-12-2168611Actual
5488129.872023-03-246828Actual
30467265.002025-03-236815Actual
624080.002023-04-236846Budget
33007357.002025-05-236817Actual
21115250.002024-06-236817Actual
36083351.002025-08-226864Actual
19739120.002024-05-236864Actual
2507297.002024-10-216866Actual
38853182.902025-10-226828Actual
3802231.612025-09-2168212Actual
30878182.902025-03-236828Actual
554691.992023-03-246868Actual
27446231.392024-12-216828Actual
403839.002023-02-216856Actual
32236145.442025-04-2268611Actual
19798248.002024-05-236815Actual
2194935.002024-07-216826Actual
1340570.002023-10-226868Budget
801130.002023-06-246873Budget
1174570.002023-09-216826Actual
2877276.292025-01-2168411Actual
3115147.002023-01-226867Actual
3195279.872023-01-226818Actual
37199270.002025-09-216814Actual
6015196.002023-04-236865Actual
9457100.002023-07-226816Budget
2292618.002024-08-216826Actual
324480.002023-01-226828Budget
19706234.002024-05-236814Actual
30254363.002025-03-236813Actual
4830176.002023-03-246815Actual
29341246.002025-02-206815Actual
31205230.552025-03-2368612Actual
3215070.972025-04-2268311Actual
3799498.632025-09-2168112Actual
568867.002023-04-236863Actual
1334580.002023-10-226828Budget
12923200.002023-10-226836Budget
37702328.362025-09-216828Actual
1579680.002024-01-226816Actual
26917105.002024-12-216873Actual
2869113.002023-01-226846Actual
21830198.002024-07-216815Actual
23845115.002024-09-206865Actual
14100.002022-11-216813Budget
201264.002022-11-216814Actual
3900090.122025-10-2268311Actual
25721215.002024-11-206863Actual
5954200.002023-04-236815Budget
891560.002023-06-246868Budget
2661612.462024-11-2068112Actual
464250.002023-03-246873Budget
5300128.002023-03-246817Actual
1889041.002024-04-226826Actual
33540190.732025-05-2368213Actual
1422451.822023-11-2168111Actual
1788630.002024-03-236826Actual
33247100.762025-05-2368211Actual
260133.002022-11-216864Actual
9554100.002023-07-226836Budget
3637464.002025-08-226866Actual
3291753.002025-05-236856Actual
399178.002023-02-216846Actual
15013336.002023-12-226817Actual
6566200.002023-04-236818Budget
2003081.002024-05-236866Actual
19059209.002024-04-226817Actual
24100216.002024-09-206817Actual
2891924.162025-01-2168212Actual
2725118.002023-01-226816Actual
3238780.202025-04-2268113Actual
628750.002023-04-236856Budget
815200.002022-11-216817Budget
3782226.292025-09-2168211Actual
1938124.162024-04-2268511Actual
2323100.002023-01-226863Budget
2431167.782024-09-2068111Actual
3061587.002025-03-236836Actual
7137200.002023-05-246865Budget
174393.952024-02-2168112Actual
8858110.172023-06-246828Actual
4971123.002023-03-246816Actual
29282264.002025-02-206864Actual
30288168.002025-03-236863Actual
11617200.002023-09-216865Budget
32504473.002025-05-236813Actual
1526200.002022-12-226865Budget
23598384.002024-09-206813Actual
3667396.512025-08-2268211Actual
2954151.002025-02-206856Actual
29375176.002025-02-206865Actual
32891100.002025-05-236846Actual
4366100.002023-02-216828Budget
19093240.002024-04-226867Actual
2138343.312024-06-2368311Actual
338196.002023-02-216813Actual
3171341.002025-04-226826Actual
13747162.002023-11-216865Actual
21208434.422024-06-236818Actual
30138106.522025-02-2068113Actual
20650216.002024-06-236863Actual
22153180.002024-07-216867Actual
31052100.762025-03-2368411Actual
740950.002023-05-246856Budget
1522660.332023-12-2268111Actual
905384.002023-07-226863Actual
1897027.002024-04-226856Actual
34604153.952025-06-2368612Actual
2235947.572024-07-2168211Actual
1525412.462023-12-2268211Actual
2946140.002025-02-206826Actual
12026200.002023-09-216817Budget
31500437.002025-04-226814Actual
681164.002023-05-246863Actual
8059200.002023-06-246814Budget
34342232.682025-06-2368111Actual
194726.082024-04-2268112Actual
502050.002023-03-246826Budget
36586287.452025-08-226868Actual
3945100.002023-02-216836Budget
13297200.002023-10-226818Budget
10961100.002023-08-226867Budget
389565.002023-02-216826Actual
3516669.002025-07-226846Actual
16642146.002024-02-216814Actual
2599960.002024-11-206816Actual
2720981.002024-12-216846Actual
3581478.452025-07-2268113Actual
10902200.002023-08-226817Budget
1221580.002023-09-216828Budget
5359108.002023-03-246867Actual
628649.002023-04-236856Actual
2588120.002023-01-226815Actual
779360.002023-05-246868Budget
14007300.002023-11-216817Actual
4317234.422023-02-216818Actual
1628834.802024-01-2268411Actual
401189.002022-11-216865Actual
27359234.002024-12-216867Actual
26825255.002024-12-216813Actual
18711135.002024-04-226864Actual
20921102.002024-06-236816Actual
240338.002023-01-226873Actual

Generated 2025-12-22 02:40:57.680 UTC