[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11041314.722023-08-236818Actual
4317234.422023-02-226818Actual
2715535.002024-12-226826Actual
245709.272024-09-2168612Actual
628649.002023-04-246856Actual
2641476.292024-11-2168111Actual
3856255.002025-10-236826Actual
34604153.952025-06-2468612Actual
26321202.602024-11-216828Actual
2838755.002025-01-226856Actual
14512280.002023-12-236813Actual
30138106.522025-02-2168113Actual
28361112.002025-01-226846Actual
681164.002023-05-256863Actual
905384.002023-07-236863Actual
1076542.002023-08-236856Actual
25284152.602024-10-226868Actual
4972100.002023-03-256816Budget
3672796.512025-08-2368411Actual
7314100.002023-05-256836Budget
11476208.002023-09-226864Actual
9181165.002023-07-236814Actual
5816216.002023-04-246814Actual
853181.002023-06-256856Actual
409790.002023-02-226866Budget
10903190.002023-08-236817Actual
28419118.002025-01-226866Actual
2974135.002023-01-236866Actual
37113315.002025-09-226863Actual
6096100.002023-04-246816Actual
14163198.052023-11-226868Actual
53240.002022-11-226826Budget
31534209.002025-04-236864Actual
1489741.002023-12-236846Actual
2135644.382024-06-2468211Actual
27739153.952024-12-2268112Actual
12167200.002023-09-226818Budget
1522660.332023-12-2368111Actual
31686151.002025-04-236816Actual
913426.002023-07-236873Actual
4237161.002023-02-226867Actual
38945210.342025-10-2368111Actual
21652180.002024-07-226863Actual
4690200.002023-03-256814Budget
13619203.002023-11-226814Actual
22628220.002024-08-226863Actual
1484347.002023-12-236826Actual
2152911.402024-06-2468112Actual
2330980.552024-08-2268111Actual
1631515.652024-01-2368511Actual
14100.002022-11-226813Budget
3560420.972025-07-2368511Actual
30374304.002025-03-246814Actual
576846.002023-04-246873Actual
815200.002022-11-226817Budget
7546280.002023-05-256817Actual
3717168.002025-09-226873Actual
33454179.492025-05-2468612Actual
1751137.002022-12-236846Actual
32949105.002025-05-246866Actual
2508120.002023-01-236864Actual
1897027.002024-04-236856Actual
36316123.002025-08-236846Actual
3342119.912025-05-2468212Actual
2125164.722022-12-236828Actual
1108980.002023-08-236828Budget
1794053.002024-03-246846Actual
1685535.002024-02-226826Actual
2323100.002023-01-236863Budget
8117161.002023-06-256864Actual
39146112.462025-10-2368112Actual
12923200.002023-10-236836Budget
1136723.002023-09-226873Actual
956200.002022-11-226818Budget
10573100.002023-08-236816Budget
170488.002022-12-236836Actual
3327450.762025-05-2468311Actual
29844165.662025-02-2168111Actual
28891128.422025-01-2268112Actual
3569591.192025-07-2368112Actual
27799145.442024-12-2268612Actual
1481679.002023-12-236816Actual
27446231.392024-12-226828Actual
23718195.002024-09-216814Actual
5069105.002023-03-256836Actual
26353298.062024-11-216868Actual
37674404.122025-09-226818Actual
2404294.002024-09-216866Actual
1301640.002023-10-236856Budget
891482.902023-06-256868Actual
20181379.882024-05-246818Actual
344284.002023-02-226863Actual
34543160.342025-06-2468112Actual
1386380.002023-11-226836Actual
31883442.002025-04-236817Actual
12826100.002023-10-236816Budget
1327330.002022-12-236814Actual
12745132.002023-10-236865Actual
1082286.002023-08-236866Actual
950553.002023-07-236826Actual
3634259.002025-08-236856Actual
30699102.002025-03-246866Actual
1383530.002023-11-226826Actual
10437240.002023-08-236815Actual
12275110.172023-09-226868Actual
2100277.002024-06-246846Actual
5954200.002023-04-246815Budget
25687300.002024-11-216813Actual
33571201.262025-05-2468613Actual
37794133.742025-09-2268111Actual
1114870.002023-08-236868Budget
13747162.002023-11-226865Actual
8436124.002023-06-256836Actual
456170.002023-03-256863Budget
3259668.002025-05-246873Actual
997180.002023-07-236828Budget
13156232.002023-10-236817Actual
37935175.232025-09-2268611Actual
37233348.002025-09-226864Actual
2644200.002023-01-236865Budget
31085123.102025-03-2468611Actual
1889041.002024-04-236826Actual
20829195.002024-06-246815Actual
9554100.002023-07-236836Budget
554691.992023-03-256868Actual
24662190.002024-10-226863Actual
3034686.002025-03-246873Actual
16027230.002024-01-236867Actual
12087100.002023-09-226867Budget
2147051.822024-06-2468611Actual
342152.002022-11-226815Actual
4890119.002023-03-256865Actual
15167182.902023-12-236868Actual
484100.002022-11-226816Budget
25164207.002024-10-226867Actual
36904179.492025-08-2368612Actual
33629441.002025-06-246813Actual
6998210.002023-05-256864Actual
3675437.992025-08-2368511Actual
1620682.682024-01-2368111Actual
1865042.002024-04-236873Actual
1997250.002024-05-246846Actual
2664914.592024-11-2168612Actual
2560113.532024-10-2268612Actual
3790324.162025-09-2268511Actual
1558269.002024-01-236873Actual
38055196.512025-09-2268612Actual
11556168.002023-09-226815Actual
29070113.532025-01-2268613Actual
25904189.002024-11-216815Actual
2472044.002024-10-226873Actual
39325159.152025-10-2368613Actual
2496015.002024-10-226826Actual
24192369.272024-09-216818Actual
3437030.552025-06-2468211Actual
2871843.312025-01-2268211Actual
2534357.142024-10-2268111Actual
2132848.632024-06-2468111Actual
5628100.002023-04-246813Budget
1249530.002023-10-236873Actual
18592243.002024-04-236863Actual
128030.002022-12-236873Budget
10356200.002023-08-236864Budget
27418510.182024-12-226818Actual
34721190.732025-06-2468613Actual
8729200.002023-06-256867Budget
1991834.002024-05-246826Actual
5488129.872023-03-256828Actual
4689252.002023-03-256814Actual
3766200.002023-02-226865Budget
6425200.002023-04-246817Budget
3182589.002025-04-236866Actual
27593115.652024-12-2268311Actual
26767183.712024-11-2168613Actual
1287339.002023-10-236826Actual
37524110.002025-09-226866Actual
2339153.952024-08-2268411Actual
2599960.002024-11-216816Actual
31414168.002025-04-236863Actual
2507100.002023-01-236864Budget
28598266.242025-01-226828Actual
2445370.972024-09-2168611Actual
22594345.002024-08-226813Actual
16114228.362024-01-236828Actual
1608100.002022-12-236816Budget
36700120.972025-08-2368311Actual
456270.002023-03-256863Actual
194726.082024-04-2368112Actual
624080.002023-04-246846Budget
27917253.892024-12-2268613Actual
35316234.002025-07-236867Actual
174666.082024-02-2268212Actual
10112200.002023-08-236813Budget
12216114.722023-09-226828Actual
2143712.462024-06-2468511Actual
1359188.002023-11-226873Actual
1241698.002023-10-236863Actual
2578163.002024-11-216873Actual
10821100.002023-08-236866Budget
17800158.002024-03-246865Actual
1062150.002023-08-236826Budget
1534151.822023-12-2368611Actual
9182200.002023-07-236814Budget
1587750.002024-01-236846Actual
164347.142024-01-2368212Actual
7362137.002023-05-256846Actual
1579680.002024-01-236816Actual
277338.002023-01-236826Actual
2395978.002024-09-216836Actual
18711135.002024-04-236864Actual
16883151.002024-02-226836Actual
2369054.002024-09-216873Actual
13497435.002023-11-226813Actual
10902200.002023-08-236817Budget
9376200.002023-07-236865Budget
15993204.002024-01-236817Actual
3339373.102025-05-2468112Actual
3382100.002023-02-226813Budget
3508575.002025-07-236816Actual
35436182.902025-07-236868Actual
1076440.002023-08-236856Budget
3626232.002025-08-236826Actual
36525573.822025-08-236818Actual
1466189.002022-12-236815Actual
5627154.002023-04-246813Actual
2452280.002023-01-236814Budget
15013336.002023-12-236817Actual
29341246.002025-02-216815Actual
3176773.002025-04-236846Actual
28952157.152025-01-2268612Actual
30911316.242025-03-246868Actual
5955192.002023-04-246815Actual
2661612.462024-11-2168112Actual
3396123.002025-06-246826Actual
1128888.002023-09-226863Actual
35495158.212025-07-2368111Actual
28570342.002025-01-226818Actual
726575.002023-05-256826Actual
18804210.002024-04-236865Actual
1829512.462024-03-2468211Actual
36466247.002025-08-236867Actual
38590130.002025-10-236836Actual
11230169.002023-09-226813Actual
1729347.572024-02-2268311Actual
1184180.002023-09-226846Budget
201264.002022-11-226814Actual
16642146.002024-02-226814Actual
27325323.002024-12-226817Actual
24840122.002024-10-226815Actual
38853182.902025-10-236828Actual
838860.002023-06-256826Budget
144245.012023-11-2268212Actual
31380446.002025-04-236813Actual
27267116.002024-12-226866Actual
4830176.002023-03-256815Actual
30791204.002025-03-246867Actual
1340570.002023-10-236868Budget
3195279.872023-01-236818Actual
1840945.442024-03-2468611Actual
1427958.212023-11-2268311Actual
232488.002023-01-236863Actual
6614134.422023-04-246828Actual
1900172.002024-04-236866Actual
1287450.002023-10-236826Budget
67468.002022-11-226856Actual
3147275.002025-04-236873Actual
984296.002023-07-236867Actual
1796643.002024-03-246856Actual
24100216.002024-09-216817Actual
13297200.002023-10-236818Budget
194996.082024-04-2368212Actual
793180.002023-06-256863Budget
34164286.002025-06-246867Actual
31500437.002025-04-236814Actual
1585169.002024-01-236836Actual
10111127.002023-08-236813Actual
6484200.002023-04-246867Budget
6014200.002023-04-246865Budget
1634858.212024-01-2368611Actual
389650.002023-02-226826Budget
12604200.002023-10-236864Budget
2608069.002024-11-216846Actual
20088242.002024-05-246817Actual
11475200.002023-09-226864Budget
27479137.452024-12-226868Actual
6566200.002023-04-246818Budget
1296982.002023-10-236846Actual
1935435.872024-04-2368411Actual
2289979.002024-08-226816Actual
400200.002022-11-226865Budget
2507297.002024-10-226866Actual
4318200.002023-02-226818Budget
30970127.362025-03-2468111Actual
1249630.002023-10-236873Budget
2951577.002025-02-216846Actual
12544200.002023-10-236814Budget
36990169.682025-08-2368213Actual
10671200.002023-08-236836Budget
731100.002022-11-226866Budget
3004626.292025-02-2168212Actual
3861666.002025-10-236846Actual
7079140.002023-05-256815Actual
24748195.002024-10-226814Actual
11698100.002023-09-226816Budget
913330.002023-07-236873Budget
38442234.002025-10-236815Actual
3684494.382025-08-2368112Actual
2401155.002024-09-216856Actual
12027128.002023-09-226817Actual
1221580.002023-09-226828Budget
33127202.602025-05-246828Actual
394488.002023-02-226836Actual
34283191.992025-06-246868Actual
19587435.002024-05-246813Actual
30165169.682025-02-2168213Actual
19739120.002024-05-246864Actual
4179200.002023-02-226817Budget
7604200.002023-05-256867Budget
2436632.672024-09-2168311Actual
3897383.742025-10-2368211Actual
22272110.172024-07-226868Actual
1941367.782024-04-2368611Actual
3570200.002023-02-226814Budget
17707158.002024-03-246864Actual
3061587.002025-03-246836Actual
330070.002023-01-236868Budget
38886219.272025-10-236868Actual
885780.002023-06-256828Budget
2712890.002024-12-226816Actual
4423114.722023-02-226868Actual
1799780.002024-03-246866Actual
3114200.002023-01-236867Budget
1445414.592023-11-2268612Actual
7734105.632023-05-256828Actual
17025204.002024-02-226817Actual
3212357.142025-04-2368211Actual
32446141.612025-04-2368613Actual
5439200.002023-03-256818Budget
3832145.002025-10-236873Actual
3457164.592025-06-2468212Actual
2498878.002024-10-226836Actual
37326246.002025-09-226865Actual
1184290.002023-09-226846Actual
165531.002022-12-236826Actual
352142.002023-02-226873Actual
1999835.002024-05-246856Actual
18148205.632024-03-246818Actual
13346128.362023-10-236828Actual
33749324.002025-06-246814Actual
1071880.002023-08-236846Budget
4366100.002023-02-226828Budget
2094827.002024-06-246826Actual
18176158.662024-03-246828Actual
1832237.992024-03-2468311Actual
13217112.002023-10-236867Actual
10298187.002023-08-236814Actual
34933325.002025-07-236864Actual
2537113.532024-10-2268211Actual
20736191.002024-06-246814Actual
2138343.312024-06-2468311Actual
3229585.872025-04-2368112Actual
29959149.702025-02-2168611Actual
801227.002023-06-256873Actual
4178200.002023-02-226817Actual
33099488.972025-05-246818Actual
9240200.002023-07-236864Budget
20122152.002024-05-246867Actual
576750.002023-04-246873Budget
154008.212023-12-2368112Actual
18770155.002024-04-236815Actual
2973100.002023-01-236866Budget
28477408.002025-01-226817Actual
1188840.002023-09-226856Budget
23845115.002024-09-216865Actual
389565.002023-02-226826Actual
2943490.002025-02-216816Actual
19620264.002024-05-246863Actual
36785149.702025-08-2368611Actual
1837614.592024-03-2468511Actual
12603200.002023-10-236864Actual
3291753.002025-05-246856Actual
1732039.062024-02-2268411Actual
37735364.722025-09-226868Actual
15134134.422023-12-236828Actual
2554310.332024-10-2268112Actual
6015196.002023-04-246865Actual
32236145.442025-04-2368611Actual
28335185.002025-01-226836Actual
255703.952024-10-2268212Actual
1200116.002022-12-236863Actual
10960208.002023-08-236867Actual
9843200.002023-07-236867Budget
32658252.002025-05-246864Actual
27183167.002024-12-226836Actual
32865123.002025-05-246836Actual
3945100.002023-02-226836Budget
38825414.732025-10-236818Actual
2649649.702024-11-2168411Actual
1227470.002023-09-226868Budget
12744200.002023-10-236865Budget
8668176.002023-06-256817Actual
1430642.252023-11-2268411Actual
522073.002023-03-256866Actual
12086112.002023-09-226867Actual
324480.002023-01-236828Budget
27538194.382024-12-2268111Actual
6754195.002023-05-256813Actual
38766187.002025-10-236867Actual
2992683.742025-02-2168411Actual
2613871.002024-11-216866Actual
3174199.002025-04-236836Actual
773380.002023-05-256828Budget
17179152.602024-02-226868Actual
1024933.002023-08-236873Actual
34663141.612025-06-2468113Actual
1334580.002023-10-236828Budget
23904134.002024-09-216816Actual
225043.952024-07-2268112Actual
1492361.002023-12-236856Actual
399178.002023-02-226846Actual
1433834.802023-11-2268611Actual
21115250.002024-06-246817Actual
173479.272024-02-2268511Actual
12685171.002023-10-236815Actual
8669200.002023-06-256817Budget
2398550.002024-09-216846Actual
37849120.972025-09-2268311Actual
35964254.002025-08-236863Actual
32810116.002025-05-246816Actual
39293238.102025-10-2368213Actual
29752202.602025-02-216828Actual
174393.952024-02-2268112Actual
2768090.122024-12-2268611Actual
12922117.002023-10-236836Actual
39266127.572025-10-2368113Actual
3741252.002025-09-226826Actual
1834948.632024-03-2468411Actual
31593405.002025-04-236815Actual
2102850.002024-06-246856Actual
3557796.512025-07-2368411Actual
6613100.002023-04-246828Budget
3215070.972025-04-2368311Actual
3710189.002023-02-226815Actual
2987240.122025-02-2168211Actual
2542534.802024-10-2268411Actual
1199100.002022-12-236863Budget
8996116.002023-07-236813Actual
11616136.002023-09-226865Actual
3637464.002025-08-236866Actual
3581478.452025-07-2368113Actual
1388967.002023-11-226846Actual
3220440.122025-04-2368511Actual
13531231.002023-11-226863Actual
8587100.002023-06-256866Budget
10493200.002023-08-236865Budget
33663231.002025-06-246863Actual
1932732.672024-04-2368311Actual
2077231.392022-12-236818Actual
2333732.672024-08-2268211Actual
2756663.532024-12-2268211Actual
1328280.002022-12-236814Budget
14545253.002023-12-236863Actual
1136830.002023-09-226873Budget
10297200.002023-08-236814Budget
240338.002023-01-236873Actual
12684200.002023-10-236815Budget
14757114.002023-12-236865Actual
2274899.002024-08-226864Actual
614450.002023-04-246826Budget
21977125.002024-07-226836Actual
1593557.002024-01-236866Actual
1188929.002023-09-226856Actual
36432459.002025-08-236817Actual
21771146.002024-07-226864Actual
2720981.002024-12-226846Actual
614347.002023-04-246826Actual
1307686.002023-10-236866Actual
19832120.002024-05-246865Actual
29489123.002025-02-216836Actual
22807140.002024-08-226815Actual
1528129.482023-12-2368311Actual
5874100.002023-04-246864Budget
28095380.002025-01-226814Actual
26859270.002024-12-226863Actual
18678155.002024-04-236814Actual
23598384.002024-09-216813Actual
23811162.002024-09-216815Actual
1693550.002024-02-226856Actual
8483113.002023-06-256846Actual
160799.002022-12-236816Actual
2235947.572024-07-2268211Actual
28511231.002025-01-226867Actual
38171180.202025-09-2268613Actual
22240198.052024-07-226828Actual
4236200.002023-02-226867Budget
3066743.002025-03-246856Actual
20209228.362024-05-246828Actual
1525412.462023-12-2368211Actual
2171050.002024-07-226873Actual
28690165.662025-01-2268111Actual

Generated 2025-12-23 04:03:52.792 UTC