[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22628220.002024-08-206863Actual
1386380.002023-11-206836Actual
26353298.062024-11-196868Actual
3511252.002025-07-216826Actual
2605490.002024-11-196836Actual
12826100.002023-10-216816Budget
3557796.512025-07-2168411Actual
2613871.002024-11-196866Actual
10573100.002023-08-216816Budget
12923200.002023-10-216836Budget
10355120.002023-08-216864Actual
2610637.002024-11-196856Actual
37702328.362025-09-206828Actual
554691.992023-03-236868Actual
1174650.002023-09-206826Budget
38229281.002025-10-216813Actual
35841211.782025-07-2168213Actual
1585169.002024-01-216836Actual
20088242.002024-05-226817Actual
13075100.002023-10-216866Budget
1989168.002024-05-226816Actual
18055209.002024-03-226817Actual
2268676.002024-08-206873Actual
34342232.682025-06-2268111Actual
53240.002022-11-206826Budget
20241264.722024-05-226868Actual
2298038.002024-08-206846Actual
409790.002023-02-206866Budget
17146128.362024-02-206828Actual
27479137.452024-12-206868Actual
2451319.002023-01-216814Actual
17588209.002024-03-226863Actual
3687228.422025-08-2168212Actual
2125164.722022-12-216828Actual
30165169.682025-02-1968213Actual
6015196.002023-04-226865Actual
1492361.002023-12-216856Actual
11616136.002023-09-206865Actual
2712890.002024-12-206816Actual
30138106.522025-02-1968113Actual
36700120.972025-08-2168311Actual
36904179.492025-08-2168612Actual
260133.002022-11-206864Actual
2244561.402024-07-2068611Actual
22119220.002024-07-206817Actual
2599960.002024-11-196816Actual
20736191.002024-06-226814Actual
17766135.002024-03-226815Actual
773380.002023-05-236828Budget
38349285.002025-10-216814Actual
1894466.002024-04-216846Actual
34543160.342025-06-2268112Actual
11556168.002023-09-206815Actual
3782226.292025-09-2068211Actual
240430.002023-01-216873Budget
3195279.872023-01-216818Actual
38171180.202025-09-2068613Actual
2764740.122024-12-2068511Actual
32446141.612025-04-2168613Actual
403839.002023-02-206856Actual
2548462.462024-10-2068611Actual
28631298.062025-01-206868Actual
6566200.002023-04-226818Budget
3832145.002025-10-216873Actual
9923260.182023-07-216818Actual
3900090.122025-10-2168311Actual
245709.272024-09-1968612Actual
2202932.002024-07-206856Actual
10492210.002023-08-216865Actual
5300128.002023-03-236817Actual
16086369.272024-01-216818Actual
1991834.002024-05-226826Actual
2404294.002024-09-196866Actual
25130264.002024-10-206817Actual
1144100.002022-12-216813Budget
1466189.002022-12-216815Actual
1661484.002024-02-206873Actual
34813315.002025-07-216863Actual
891482.902023-06-236868Actual
8668176.002023-06-236817Actual
34130493.002025-06-226817Actual
3630140.002023-02-206864Actual
3058739.002025-03-226826Actual
3905424.162025-10-2168511Actual
6192100.002023-04-226836Budget
3570200.002023-02-206814Budget
4690200.002023-03-236814Budget
36432459.002025-08-216817Actual
3437030.552025-06-2268211Actual
3787679.482025-09-2068411Actual
12604200.002023-10-216864Budget
2194935.002024-07-206826Actual
13747162.002023-11-206865Actual
20616405.002024-06-226813Actual
2974135.002023-01-216866Actual
1732039.062024-02-2068411Actual
950553.002023-07-216826Actual
1383530.002023-11-206826Actual
10030122.302023-07-216868Actual
28419118.002025-01-206866Actual
581200.002022-11-206836Budget
32538176.002025-05-226863Actual
5874100.002023-04-226864Budget
218470.002022-12-216868Budget
13652169.002023-11-206864Actual
32751339.002025-05-226865Actual
746682.002023-05-236866Actual
20181379.882024-05-226818Actual
8810287.452023-06-236818Actual
873161.002022-11-206867Actual
1850018.842024-03-2268612Actual
25809309.002024-11-196814Actual
1534151.822023-12-2168611Actual
20122152.002024-05-226867Actual
456170.002023-03-236863Budget
19620264.002024-05-226863Actual
3117264.592025-03-2268212Actual
20921102.002024-06-226816Actual
36083351.002025-08-216864Actual
34223335.942025-06-226818Actual
2035529.482024-05-2268311Actual
35224116.002025-07-216866Actual
2102850.002024-06-226856Actual
1886357.002024-04-216816Actual
2442013.532024-09-1968511Actual
2720981.002024-12-206846Actual
442280.002023-02-206868Budget
2265154.002023-01-216813Actual
1994683.002024-05-226836Actual
14757114.002023-12-216865Actual
2341814.592024-08-2068511Actual
179960.002022-12-216856Budget
2070854.002024-06-226873Actual
1296982.002023-10-216846Actual
7604200.002023-05-236867Budget
62782.002022-11-206846Actual
36645216.722025-08-2168111Actual
37935175.232025-09-2068611Actual
2973100.002023-01-216866Budget
689230.002023-05-236873Budget
27917253.892024-12-2068613Actual
15703182.002024-01-216815Actual
1071880.002023-08-216846Budget
33663231.002025-06-226863Actual
4237161.002023-02-206867Actual
1935435.872024-04-2168411Actual
3516669.002025-07-216846Actual
3637464.002025-08-216866Actual
3439784.802025-06-2268311Actual
1394772.002023-11-206866Actual
18558336.002024-04-216813Actual
33783360.002025-06-226864Actual
277440.002023-01-216826Budget
3767152.002023-02-206865Actual
576750.002023-04-226873Budget
31144122.042025-03-2268112Actual
8339100.002023-06-236816Budget
36316123.002025-08-216846Actual
8996116.002023-07-216813Actual
18592243.002024-04-216863Actual
2537113.532024-10-2068211Actual
4971123.002023-03-236816Actual
31686151.002025-04-216816Actual
2493379.002024-10-206816Actual
838760.002023-06-236826Actual
15047180.002023-12-216867Actual
344284.002023-02-206863Actual
160799.002022-12-216816Actual
10436200.002023-08-216815Budget
3710189.002023-02-206815Actual
20976111.002024-06-226836Actual
3382100.002023-02-206813Budget
1593557.002024-01-216866Actual
330070.002023-01-216868Budget
9320200.002023-07-216815Budget
3243114.722023-01-216828Actual
3401597.002025-06-226846Actual
3342119.912025-05-2268212Actual
12603200.002023-10-216864Actual
3174199.002025-04-216836Actual
19798248.002024-05-226815Actual
9239216.002023-07-216864Actual
173479.272024-02-2068511Actual
4236200.002023-02-206867Budget
26945522.002024-12-206814Actual
2078200.002022-12-216818Budget
29785276.842025-02-196868Actual
1481679.002023-12-216816Actual
667280.002023-04-226868Budget
793284.002023-06-236863Actual
21619252.002024-07-206813Actual
905384.002023-07-216863Actual
1359188.002023-11-206873Actual
13217112.002023-10-216867Actual
3856255.002025-10-216826Actual
20209228.362024-05-226828Actual
1484347.002023-12-216826Actual
35436182.902025-07-216868Actual
19152384.422024-04-216818Actual
17914126.002024-03-226836Actual
1388967.002023-11-206846Actual
2870100.002023-01-216846Budget
12086112.002023-09-206867Actual
9376200.002023-07-216865Budget
23130250.002024-08-206867Actual
13216100.002023-10-216867Budget
2823200.002023-01-216836Budget
2946140.002025-02-196826Actual
2339153.952024-08-2068411Actual
2266100.002023-01-216813Budget
7873143.002023-06-236813Actual
1634858.212024-01-2168611Actual
3766200.002023-02-206865Budget
511591.002023-03-236846Actual
28280162.002025-01-206816Actual
12825120.002023-10-216816Actual
1582315.002024-01-216826Actual
33334140.122025-05-2268611Actual
27183167.002024-12-206836Actual
5816216.002023-04-226814Actual
15106284.422023-12-216818Actual
29959149.702025-02-1968611Actual
33127202.602025-05-226828Actual
3684494.382025-08-2168112Actual
10574120.002023-08-216816Actual
9601100.002023-07-216846Budget
1729347.572024-02-2068311Actual
1705200.002022-12-216836Budget
34251279.872025-06-226828Actual
1764654.002024-03-226873Actual
1579680.002024-01-216816Actual
32236145.442025-04-2168611Actual
100480.002022-11-206828Budget
235097.142024-08-2068112Actual
16769180.002024-02-206865Actual
1489741.002023-12-216846Actual
31975488.972025-04-216818Actual
6565369.272023-04-226818Actual
34424113.532025-06-2268411Actual
10111127.002023-08-216813Actual
27885222.312024-12-2068213Actual
37233348.002025-09-206864Actual
37440179.002025-09-206836Actual
403950.002023-02-206856Budget
35755247.572025-07-2168612Actual
3629100.002023-02-206864Budget
4831200.002023-03-236815Budget
36290151.002025-08-216836Actual
32414150.382025-04-2168213Actual
3897383.742025-10-2168211Actual
3283745.002025-05-226826Actual
18770155.002024-04-216815Actual
2943490.002025-02-196816Actual
11230169.002023-09-206813Actual
1752100.002022-12-216846Budget
2545224.162024-10-2068511Actual
7465100.002023-05-236866Budget
9240200.002023-07-216864Budget
2646952.892024-11-1968311Actual
10670176.002023-08-216836Actual
23811162.002024-09-196815Actual
100391.992022-11-206828Actual
7218146.002023-05-236816Actual
399178.002023-02-206846Actual
3126467.922025-03-2268113Actual
4689252.002023-03-236814Actual
38055196.512025-09-2068612Actual
30018117.782025-02-1968112Actual
14631152.002023-12-216814Actual
9703100.002023-07-216866Budget
15134134.422023-12-216828Actual
3864259.002025-10-216856Actual
11794176.002023-09-206836Actual
30196211.782025-02-1968613Actual
6193130.002023-04-226836Actual
1427958.212023-11-2068311Actual
2954151.002025-02-196856Actual
16883151.002024-02-206836Actual
2077231.392022-12-216818Actual
6424150.002023-04-226817Actual
4318200.002023-02-206818Budget
35931441.002025-08-216813Actual
1301640.002023-10-216856Budget
194996.082024-04-2168212Actual
3790324.162025-09-2068511Actual
28095380.002025-01-206814Actual
11229200.002023-09-206813Budget
29038295.992025-01-2068213Actual
33721105.002025-06-226873Actual
18089152.002024-03-226867Actual
6425200.002023-04-226817Budget
12684200.002023-10-216815Budget
740950.002023-05-236856Budget
35316234.002025-07-216867Actual
12745132.002023-10-216865Actual
24628390.002024-10-206813Actual
17800158.002024-03-226865Actual
28570342.002025-01-206818Actual
164079.272024-01-2168112Actual
2094827.002024-06-226826Actual
144245.012023-11-2068212Actual
22807140.002024-08-206815Actual
1837614.592024-03-2268511Actual
352142.002023-02-206873Actual
8437100.002023-06-236836Budget
2032816.722024-05-2268211Actual
521990.002023-03-236866Budget
277338.002023-01-216826Actual
33749324.002025-06-226814Actual
39207213.532025-10-2168612Actual
2806771.002025-01-206873Actual
15610127.002024-01-216814Actual
30878182.902025-03-226828Actual
39293238.102025-10-2168213Actual
5815200.002023-04-226814Budget
34663141.612025-06-2268113Actual
11945123.002023-09-206866Actual
26917105.002024-12-206873Actual
1528129.482023-12-2168311Actual
14545253.002023-12-216863Actual
30467265.002025-03-226815Actual
2433925.232024-09-1968211Actual
2723548.002024-12-206856Actual
2192287.002024-07-206816Actual
2869113.002023-01-216846Actual
165640.002022-12-216826Budget
342152.002022-11-206815Actual
12216114.722023-09-206828Actual
7276.002022-11-206863Actual
740843.002023-05-236856Actual
30791204.002025-03-226867Actual
32810116.002025-05-226816Actual
25251160.182024-10-206828Actual
628649.002023-04-226856Actual
3746674.002025-09-206846Actual
2534357.142024-10-2068111Actual
2664914.592024-11-1968612Actual
8809200.002023-06-236818Budget
891560.002023-06-236868Budget
31085123.102025-03-2268611Actual
38535151.002025-10-216816Actual
7792110.172023-05-236868Actual
9182200.002023-07-216814Budget
38853182.902025-10-216828Actual
1543212.462023-12-2168612Actual
1433834.802023-11-2068611Actual
5359108.002023-03-236867Actual
1425216.722023-11-2068211Actual
1628834.802024-01-2168411Actual
2439343.312024-09-1968411Actual
9458152.002023-07-216816Actual
28690165.662025-01-2068111Actual
22714220.002024-08-206814Actual
29162242.002025-02-196863Actual
179845.002022-12-216856Actual
14512280.002023-12-216813Actual
7078200.002023-05-236815Budget
2040928.422024-05-2268511Actual
53155.002022-11-206826Actual
624080.002023-04-226846Budget
1826780.552024-03-2268111Actual
29248486.002025-02-196814Actual
36963120.552025-08-2168113Actual
2055817.782024-05-2268612Actual
14102246.542023-11-206818Actual
17059192.002024-02-206867Actual
27538194.382024-12-2068111Actual
15430.002022-11-206873Budget
343200.002022-11-206815Budget
2235947.572024-07-2068211Actual
22153180.002024-07-206867Actual
2725118.002023-01-216816Actual
3602272.002025-08-216873Actual
21236182.902024-06-226828Actual
22061113.002024-07-206866Actual
3179364.002025-04-216856Actual
11795200.002023-09-206836Budget
28952157.152025-01-2068612Actual
3327450.762025-05-2268311Actual
1071773.002023-08-216846Actual
1900172.002024-04-216866Actual
838860.002023-06-236826Budget
1891888.002024-04-216836Actual
36525573.822025-08-216818Actual
20650216.002024-06-226863Actual
15524220.002024-01-216863Actual
2496015.002024-10-206826Actual
2560113.532024-10-2068612Actual
28745126.292025-01-2068311Actual
580158.002022-11-206836Actual
37292405.002025-09-206815Actual
1626128.422024-01-2168311Actual
7685200.002023-05-236818Budget
2323100.002023-01-216863Budget
2147051.822024-06-2268611Actual
2233148.632024-07-2068111Actual
4890119.002023-03-236865Actual
3667396.512025-08-2168211Actual
1297080.002023-10-216846Budget
2330980.552024-08-2068111Actual
22240198.052024-07-206828Actual
4830176.002023-03-236815Actual
35873211.782025-07-2168613Actual
2300658.002024-08-206856Actual
106070.002022-11-206868Budget
614450.002023-04-226826Budget
3581478.452025-07-2168113Actual
2431167.782024-09-1968111Actual
212680.002022-12-216828Budget
1460336.002023-12-216873Actual
1938189.002022-12-216817Actual
259100.002022-11-206864Budget
13346128.362023-10-216828Actual
32658252.002025-05-226864Actual
3182589.002025-04-216866Actual
801130.002023-06-236873Budget
32328147.572025-04-2168612Actual
1939200.002022-12-216817Budget
21269114.722024-06-226868Actual
3229585.872025-04-2168112Actual
32949105.002025-05-226866Actual
14130182.902023-11-206828Actual
1723851.822024-02-2068111Actual
2152911.402024-06-2268112Actual
3634259.002025-08-216856Actual
3945100.002023-02-206836Budget
30970127.362025-03-2268111Actual
67560.002022-11-206856Budget
33040325.002025-05-226867Actual
36176188.002025-08-216865Actual
3054230.002023-01-216817Actual
202280.002022-11-206814Budget
3508575.002025-07-216816Actual
568770.002023-04-226863Budget
1017074.002023-08-216863Actual
26198450.002024-11-196817Actual
16027230.002024-01-216867Actual
1526200.002022-12-216865Budget
3802231.612025-09-2068212Actual
1184290.002023-09-206846Actual
13619203.002023-11-206814Actual
2608069.002024-11-196846Actual
2501438.002024-10-206846Actual
964929.002023-07-216856Actual
29341246.002025-02-196815Actual
2030094.382024-05-2268111Actual
29375176.002025-02-196865Actual
1696768.002024-02-206866Actual
29724493.512025-02-196818Actual
38141197.752025-09-2068213Actual
3004626.292025-02-1968212Actual
2589200.002023-01-216815Budget
38476187.002025-10-216865Actual
1334580.002023-10-216828Budget
10437240.002023-08-216815Actual
5627154.002023-04-226813Actual
30850682.912025-03-226818Actual
23598384.002024-09-196813Actual
15644176.002024-01-216864Actual
17025204.002024-02-206817Actual
1016990.002023-08-216863Budget
37385102.002025-09-206816Actual
1199100.002022-12-216863Budget
2726100.002023-01-216816Budget
1024933.002023-08-216873Actual
3171341.002025-04-216826Actual
2756663.532024-12-2068211Actual
25164207.002024-10-206867Actual
201264.002022-11-206814Actual
38766187.002025-10-216867Actual
1136723.002023-09-206873Actual
1495571.002023-12-216866Actual
2507100.002023-01-216864Budget
681280.002023-05-236863Budget
4366100.002023-02-206828Budget
628100.002022-11-206846Budget
1623413.532024-01-2168211Actual
33540190.732025-05-2268213Actual
2445370.972024-09-1968611Actual
1932732.672024-04-2168311Actual
1996200.002022-12-216867Budget
17859116.002024-03-226816Actual
2877276.292025-01-2068411Actual
2987240.122025-02-1968211Actual
1590373.002024-01-216856Actual
2393121.002024-09-196826Actual
8118200.002023-06-236864Budget
19093240.002024-04-216867Actual
13497435.002023-11-206813Actual
27975248.002025-01-206813Actual
3301104.112023-01-216868Actual
28477408.002025-01-206817Actual
5069105.002023-03-236836Actual
185894.002022-12-216866Actual
1200116.002022-12-216863Actual
12744200.002023-10-216865Budget
501939.002023-03-236826Actual
12544200.002023-10-216814Budget
2578163.002024-11-196873Actual
1558269.002024-01-216873Actual

Generated 2025-12-21 03:52:51.961 UTC