[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22240198.052024-07-216828Actual
7873143.002023-06-246813Actual
26859270.002024-12-216863Actual
13157200.002023-10-226817Budget
1114870.002023-08-226868Budget
6192100.002023-04-236836Budget
522073.002023-03-246866Actual
20241264.722024-05-236868Actual
34424113.532025-06-2368411Actual
2891924.162025-01-2168212Actual
2451319.002023-01-226814Actual
10903190.002023-08-226817Actual
28477408.002025-01-216817Actual
9458152.002023-07-226816Actual
3766200.002023-02-216865Budget
1900172.002024-04-226866Actual
1788630.002024-03-236826Actual
2554310.332024-10-2168112Actual
164079.272024-01-2268112Actual
681164.002023-05-246863Actual
28570342.002025-01-216818Actual
2493379.002024-10-216816Actual
33783360.002025-06-236864Actual
1997196.002022-12-226867Actual
36525573.822025-08-226818Actual
8669200.002023-06-246817Budget
22954146.002024-08-216836Actual
24748195.002024-10-216814Actual
225043.952024-07-2168112Actual
1071880.002023-08-226846Budget
9554100.002023-07-226836Budget
38853182.902025-10-226828Actual
1062150.002023-08-226826Budget
25251160.182024-10-216828Actual
3396123.002025-06-236826Actual
9555117.002023-07-226836Actual
20616405.002024-06-236813Actual
1840945.442024-03-2368611Actual
6997200.002023-05-246864Budget
2268676.002024-08-216873Actual
970468.002023-07-226866Actual
2723548.002024-12-216856Actual
4236200.002023-02-216867Budget
33934127.002025-06-236816Actual
2589200.002023-01-226815Budget
344170.002023-02-216863Budget
5068100.002023-03-246836Budget
1543212.462023-12-2268612Actual
18770155.002024-04-226815Actual
29752202.602025-02-206828Actual
36785149.702025-08-2268611Actual
614450.002023-04-236826Budget
21619252.002024-07-216813Actual
8436124.002023-06-246836Actual
14545253.002023-12-226863Actual
16114228.362024-01-226828Actual
53240.002022-11-216826Budget
28361112.002025-01-216846Actual
2152911.402024-06-2368112Actual
2200388.002024-07-216846Actual
28598266.242025-01-216828Actual
36990169.682025-08-2268213Actual
26353298.062024-11-206868Actual
28952157.152025-01-2168612Actual
37326246.002025-09-216865Actual
2030094.382024-05-2368111Actual
260133.002022-11-216864Actual
3115147.002023-01-226867Actual
12027128.002023-09-216817Actual
22714220.002024-08-216814Actual
34223335.942025-06-236818Actual
19059209.002024-04-226817Actual
2871843.312025-01-2168211Actual
12922117.002023-10-226836Actual
950660.002023-07-226826Budget
201264.002022-11-216814Actual
32328147.572025-04-2268612Actual
1932732.672024-04-2268311Actual
1865042.002024-04-226873Actual
7734105.632023-05-246828Actual
5816216.002023-04-236814Actual
2644226.292024-11-2068211Actual
2548462.462024-10-2168611Actual
1108980.002023-08-226828Budget
2645144.002023-01-226865Actual
409790.002023-02-216866Budget
22807140.002024-08-216815Actual
2100277.002024-06-236846Actual
11616136.002023-09-216865Actual
35931441.002025-08-226813Actual
15644176.002024-01-226864Actual
37524110.002025-09-216866Actual
3342119.912025-05-2368212Actual
232488.002023-01-226863Actual
6614134.422023-04-236828Actual
1241590.002023-10-226863Budget
12167200.002023-09-216818Budget
1628834.802024-01-2268411Actual
28690165.662025-01-2168111Actual
3516669.002025-07-226846Actual
1287450.002023-10-226826Budget
11617200.002023-09-216865Budget
6566200.002023-04-236818Budget
31144122.042025-03-2368112Actual
891482.902023-06-246868Actual
36235144.002025-08-226816Actual
352142.002023-02-216873Actual
1227470.002023-09-216868Budget
17025204.002024-02-216817Actual
3407276.002025-06-236866Actual
1301765.002023-10-226856Actual
1071773.002023-08-226846Actual
28280162.002025-01-216816Actual
1582315.002024-01-226826Actual
184689.272024-03-2368112Actual
39087128.422025-10-2268611Actual
37292405.002025-09-216815Actual
16086369.272024-01-226818Actual
5440246.542023-03-246818Actual
1738067.782024-02-2168611Actual
18558336.002024-04-226813Actual
1430642.252023-11-2168411Actual
1328280.002022-12-226814Budget
13652169.002023-11-216864Actual
9376200.002023-07-226865Budget
17118243.512024-02-216818Actual
2194935.002024-07-216826Actual
1082286.002023-08-226866Actual
7792110.172023-05-246868Actual
33454179.492025-05-2368612Actual
26232324.002024-11-206867Actual
164347.142024-01-2268212Actual
24100216.002024-09-206817Actual
38590130.002025-10-226836Actual
30288168.002025-03-236863Actual
38383264.002025-10-226864Actual
4318200.002023-02-216818Budget
21208434.422024-06-236818Actual
2032816.722024-05-2368211Actual
1383530.002023-11-216826Actual
10436200.002023-08-226815Budget
20976111.002024-06-236836Actual
28221246.002025-01-216865Actual
3174199.002025-04-226836Actual
2436632.672024-09-2068311Actual
29128405.002025-02-206813Actual
36586287.452025-08-226868Actual
2507297.002024-10-216866Actual
2266100.002023-01-226813Budget
2192287.002024-07-216816Actual
28419118.002025-01-216866Actual
5955192.002023-04-236815Actual
501939.002023-03-246826Actual
516250.002023-03-246856Budget
1385100.002022-12-226864Budget
3741252.002025-09-216826Actual
1024933.002023-08-226873Actual
389565.002023-02-216826Actual
2393121.002024-09-206826Actual
8484100.002023-06-246846Budget
32236145.442025-04-2268611Actual
1891888.002024-04-226836Actual
31916276.002025-04-226867Actual
38055196.512025-09-2168612Actual
16027230.002024-01-226867Actual
30699102.002025-03-236866Actual
21863102.002024-07-216865Actual
33247100.762025-05-2368211Actual
19706234.002024-05-236814Actual
14512280.002023-12-226813Actual
1837614.592024-03-2368511Actual
576750.002023-04-236873Budget
5815200.002023-04-236814Budget
1136830.002023-09-216873Budget
34663141.612025-06-2368113Actual
5954200.002023-04-236815Budget
4178200.002023-02-216817Actual
28009263.002025-01-216863Actual
6613100.002023-04-236828Budget
11946100.002023-09-216866Budget
3864259.002025-10-226856Actual
634390.002023-04-236866Budget
25938227.002024-11-206865Actual
3569231.002023-02-216814Actual
12744200.002023-10-226865Budget
2989990.122025-02-2068311Actual
5487100.002023-03-246828Budget
17674245.002024-03-236814Actual
35841211.782025-07-2268213Actual
26198450.002024-11-206817Actual
13216100.002023-10-226867Budget
1025030.002023-08-226873Budget
2439343.312024-09-2068411Actual
32095166.722025-04-2268111Actual
1460336.002023-12-226873Actual
950553.002023-07-226826Actual
9239216.002023-07-226864Actual
37935175.232025-09-2168611Actual
27739153.952024-12-2168112Actual
12826100.002023-10-226816Budget
3114200.002023-01-226867Budget
4890119.002023-03-246865Actual
22594345.002024-08-216813Actual
1729347.572024-02-2168311Actual
32810116.002025-05-236816Actual
34933325.002025-07-226864Actual
9923260.182023-07-226818Actual
324480.002023-01-226828Budget
568867.002023-04-236863Actual
23752130.002024-09-206864Actual
12685171.002023-10-226815Actual
2141056.082024-06-2368411Actual
746682.002023-05-246866Actual
3099840.122025-03-2368211Actual
1528129.482023-12-2268311Actual
3802231.612025-09-2168212Actual
13346128.362023-10-226828Actual
3054230.002023-01-226817Actual
1184290.002023-09-216846Actual
2879922.042025-01-2168511Actual
731100.002022-11-216866Budget
19152384.422024-04-226818Actual
2300658.002024-08-216856Actual
20650216.002024-06-236863Actual
30560110.002025-03-236816Actual
15134134.422023-12-226828Actual
33842202.002025-06-236815Actual
29070113.532025-01-2168613Actual
2040928.422024-05-2368511Actual
1076542.002023-08-226856Actual
32414150.382025-04-2268213Actual
352250.002023-02-216873Budget
29282264.002025-02-206864Actual
464250.002023-03-246873Budget
9784250.002023-07-226817Actual
689126.002023-05-246873Actual
2664914.592024-11-2068612Actual
3637464.002025-08-226866Actual
2354012.462024-08-2168612Actual
2870100.002023-01-226846Budget
21830198.002024-07-216815Actual
3856255.002025-10-226826Actual
1631515.652024-01-2268511Actual
19739120.002024-05-236864Actual
7362137.002023-05-246846Actual
18678155.002024-04-226814Actual
1989168.002024-05-236816Actual
36432459.002025-08-226817Actual
3832145.002025-10-226873Actual
14163198.052023-11-216868Actual
32624380.002025-05-236814Actual
2292618.002024-08-216826Actual
8339100.002023-06-246816Budget
20770124.002024-06-236864Actual
26825255.002024-12-216813Actual
1114998.052023-08-226868Actual
7604200.002023-05-246867Budget
3746674.002025-09-216846Actual
28891128.422025-01-2168112Actual
2451211.402024-09-2068112Actual
1340570.002023-10-226868Budget
11090110.172023-08-226828Actual
838760.002023-06-246826Actual
4423114.722023-02-216868Actual
37702328.362025-09-216828Actual
9321168.002023-07-226815Actual
39293238.102025-10-2268213Actual
1997250.002024-05-236846Actual
6096100.002023-04-236816Actual
179845.002022-12-226856Actual
37021211.782025-08-2268613Actual
36142365.002025-08-226815Actual
3176773.002025-04-226846Actual
8729200.002023-06-246867Budget
1850018.842024-03-2368612Actual
8259161.002023-06-246865Actual
38476187.002025-10-226865Actual
3629100.002023-02-216864Budget
2298038.002024-08-216846Actual
3667396.512025-08-2268211Actual
16642146.002024-02-216814Actual
3687228.422025-08-2268212Actual
39027149.702025-10-2268411Actual
255703.952024-10-2168212Actual
568770.002023-04-236863Budget
8995100.002023-07-226813Budget
38825414.732025-10-226818Actual
30374304.002025-03-236814Actual
12355154.002023-10-226813Actual
7874100.002023-06-246813Budget
27267116.002024-12-216866Actual
35873211.782025-07-2268613Actual
34899360.002025-07-226814Actual
38886219.272025-10-226868Actual
29489123.002025-02-206836Actual
1991834.002024-05-236826Actual
1301640.002023-10-226856Budget
28187269.002025-01-216815Actual
2588120.002023-01-226815Actual
2401155.002024-09-206856Actual
399178.002023-02-216846Actual
9457100.002023-07-226816Budget
6424150.002023-04-236817Actual
3171341.002025-04-226826Actual
34283191.992025-06-236868Actual
2433925.232024-09-2068211Actual
732109.002022-11-216866Actual
8588127.002023-06-246866Actual
29631493.002025-02-206817Actual
291760.002023-01-226856Budget
964850.002023-07-226856Budget
5300128.002023-03-246817Actual
38141197.752025-09-2168213Actual
3519241.002025-07-226856Actual
3710189.002023-02-216815Actual
24133171.002024-09-206867Actual
1587750.002024-01-226846Actual
3847135.002023-02-216816Actual
1495571.002023-12-226866Actual
1752100.002022-12-226846Budget
2501438.002024-10-216846Actual
8728161.002023-06-246867Actual
1608100.002022-12-226816Budget
7217100.002023-05-246816Budget
26917105.002024-12-216873Actual
2077231.392022-12-226818Actual
38766187.002025-10-226867Actual
2776718.842024-12-2168212Actual
8437100.002023-06-246836Budget
37079479.002025-09-216813Actual
2241353.952024-07-2168411Actual
33749324.002025-06-236814Actual
873161.002022-11-216867Actual
14041252.002023-11-216867Actual
3790324.162025-09-2168511Actual
215619.272024-06-2368612Actual
1886357.002024-04-226816Actual
9703100.002023-07-226866Budget
2336443.312024-08-2168311Actual
623973.002023-04-236846Actual
3445137.992025-06-2368511Actual
2806771.002025-01-216873Actual
7276.002022-11-216863Actual
15737101.002024-01-226865Actual
2602624.002024-11-206826Actual
16769180.002024-02-216865Actual
2655656.082024-11-2068611Actual
28745126.292025-01-2168311Actual
3058739.002025-03-236826Actual
1527108.002022-12-226865Actual
4750128.002023-03-246864Actual
39146112.462025-10-2268112Actual
31291113.532025-03-2368213Actual
10574120.002023-08-226816Actual
9843200.002023-07-226867Budget
1394772.002023-11-216866Actual
3401597.002025-06-236846Actual
39207213.532025-10-2268612Actual
34604153.952025-06-2368612Actual
32003202.602025-04-226828Actual
2987240.122025-02-2068211Actual
20181379.882024-05-236818Actual
1590373.002024-01-226856Actual
25904189.002024-11-206815Actual
3126467.922025-03-2368113Actual
36176188.002025-08-226865Actual
26735141.612024-11-2068213Actual
16883151.002024-02-216836Actual
8483113.002023-06-246846Actual
7314100.002023-05-246836Budget
15490448.002024-01-226813Actual
13298260.182023-10-226818Actual
30254363.002025-03-236813Actual
1249530.002023-10-226873Actual
27620116.722024-12-2168411Actual
1144100.002022-12-226813Budget
15106284.422023-12-226818Actual
1188929.002023-09-216856Actual
6754195.002023-05-246813Actual
235097.142024-08-2168112Actual
793180.002023-06-246863Budget
1016990.002023-08-226863Budget
10902200.002023-08-226817Budget
23718195.002024-09-206814Actual
100480.002022-11-216828Budget
32504473.002025-05-236813Actual
35140167.002025-07-226836Actual
2756663.532024-12-2168211Actual
31593405.002025-04-226815Actual
1427958.212023-11-2168311Actual
31500437.002025-04-226814Actual
245393.952024-09-2068212Actual
1287339.002023-10-226826Actual
1199100.002022-12-226863Budget
1952913.532024-04-2268612Actual
2838755.002025-01-216856Actual
38171180.202025-09-2168613Actual
27885222.312024-12-2168213Actual
1894466.002024-04-226846Actual
8809200.002023-06-246818Budget
67560.002022-11-216856Budget
29785276.842025-02-206868Actual
1249630.002023-10-226873Budget
2613871.002024-11-206866Actual
165640.002022-12-226826Budget
11042200.002023-08-226818Budget
1359188.002023-11-216873Actual
13713198.002023-11-216815Actual
2537113.532024-10-2168211Actual
2951577.002025-02-206846Actual
8117161.002023-06-246864Actual
26767183.712024-11-2068613Actual
2605490.002024-11-206836Actual
21149240.002024-06-236867Actual
2578163.002024-11-206873Actual
2138343.312024-06-2368311Actual
19213122.302024-04-226868Actual
1136723.002023-09-216873Actual
726575.002023-05-246826Actual
7361100.002023-05-246846Budget
3330153.952025-05-2368411Actual
8258200.002023-06-246865Budget
28631298.062025-01-216868Actual
202280.002022-11-216814Budget
1174650.002023-09-216826Budget
15047180.002023-12-226867Actual
193009.272024-04-2268211Actual
34721190.732025-06-2368613Actual
1128888.002023-09-216863Actual
2534357.142024-10-2168111Actual
30850682.912025-03-236818Actual
33989105.002025-06-236836Actual
1661484.002024-02-216873Actual
3283745.002025-05-236826Actual
2235947.572024-07-2168211Actual
13217112.002023-10-226867Actual
36553255.632025-08-226828Actual
3917451.822025-10-2268212Actual
31052100.762025-03-2368411Actual
34251279.872025-06-236828Actual
2712890.002024-12-216816Actual
1938124.162024-04-2268511Actual
1221580.002023-09-216828Budget
502050.002023-03-246826Budget
3861666.002025-10-226846Actual
7685200.002023-05-246818Budget
853181.002023-06-246856Actual
2244561.402024-07-2168611Actual
18711135.002024-04-226864Actual
35403223.812025-07-226828Actual
165531.002022-12-226826Actual
8996116.002023-07-226813Actual
1620682.682024-01-2268111Actual
4098114.002023-02-216866Actual
106191.992022-11-216868Actual
8668176.002023-06-246817Actual
2135644.382024-06-2368211Actual
2125164.722022-12-226828Actual
37615228.002025-09-216867Actual
17914126.002024-03-236836Actual
1062259.002023-08-226826Actual
33219242.252025-05-2368111Actual
905384.002023-07-226863Actual
2877276.292025-01-2168411Actual
38732240.002025-10-226817Actual
34164286.002025-06-236867Actual
628649.002023-04-236856Actual
24252173.812024-09-206868Actual
3220440.122025-04-2268511Actual
13297200.002023-10-226818Budget
22153180.002024-07-216867Actual
33571201.262025-05-2368613Actual
4317234.422023-02-216818Actual
33127202.602025-05-236828Actual
2094827.002024-06-236826Actual
14102246.542023-11-216818Actual
100391.992022-11-216828Actual
456270.002023-03-246863Actual
35224116.002025-07-226866Actual
35964254.002025-08-226863Actual
11794176.002023-09-216836Actual
240430.002023-01-226873Budget
484100.002022-11-216816Budget
17766135.002024-03-236815Actual
21771146.002024-07-216864Actual
3055200.002023-01-226817Budget
3217763.532025-04-2268411Actual
3711200.002023-02-216815Budget
29959149.702025-02-2068611Actual
1003160.002023-07-226868Budget
31975488.972025-04-226818Actual
853050.002023-06-246856Budget
22212342.002024-07-216818Actual
4831200.002023-03-246815Budget
32949105.002025-05-236866Actual
8060300.002023-06-246814Actual
2132848.632024-06-2368111Actual
12168182.902023-09-216818Actual
48378.002022-11-216816Actual
24220228.362024-09-206828Actual

Generated 2025-12-21 15:10:33.630 UTC