[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 42   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002023-07-226816Budget
27917253.892024-12-2168613Actual
464148.002023-03-246873Actual
26353298.062024-11-206868Actual
1991834.002024-05-236826Actual
15524220.002024-01-226863Actual
6614134.422023-04-236828Actual
1628834.802024-01-2268411Actual
7078200.002023-05-246815Budget
4830176.002023-03-246815Actual
9923260.182023-07-226818Actual
22119220.002024-07-216817Actual
30850682.912025-03-236818Actual
1386180.002022-12-226864Actual
3581478.452025-07-2268113Actual
128030.002022-12-226873Budget
28477408.002025-01-216817Actual
801130.002023-06-246873Budget
628750.002023-04-236856Budget
16027230.002024-01-226867Actual
2445370.972024-09-2068611Actual
1891888.002024-04-226836Actual
3672796.512025-08-2268411Actual
2539841.192024-10-2168311Actual
26917105.002024-12-216873Actual
2147051.822024-06-2368611Actual
2768090.122024-12-2168611Actual
23811162.002024-09-206815Actual
1249630.002023-10-226873Budget
38945210.342025-10-2268111Actual
1460336.002023-12-226873Actual
1751137.002022-12-226846Actual
5359108.002023-03-246867Actual
31322211.782025-03-2368613Actual
2202932.002024-07-216856Actual
964929.002023-07-226856Actual
9181165.002023-07-226814Actual
29573125.002025-02-206866Actual
3487177.002025-07-226873Actual
2077231.392022-12-226818Actual
33454179.492025-05-2368612Actual
29724493.512025-02-206818Actual
815200.002022-11-216817Budget
160799.002022-12-226816Actual
1989168.002024-05-236816Actual
27183167.002024-12-216836Actual
6484200.002023-04-236867Budget
2185158.662022-12-226868Actual
35931441.002025-08-226813Actual
28952157.152025-01-2168612Actual
12744200.002023-10-226865Budget
3099840.122025-03-2368211Actual
11557200.002023-09-216815Budget
1334580.002023-10-226828Budget
16735215.002024-02-216815Actual
2507100.002023-01-226864Budget
36963120.552025-08-2268113Actual
7604200.002023-05-246867Budget
3717168.002025-09-216873Actual
15047180.002023-12-226867Actual
1996200.002022-12-226867Budget
2266100.002023-01-226813Budget
1850018.842024-03-2368612Actual
12922117.002023-10-226836Actual
31627293.002025-04-226865Actual
1144100.002022-12-226813Budget
26825255.002024-12-216813Actual
1840945.442024-03-2368611Actual
37113315.002025-09-216863Actual
17554304.002024-03-236813Actual
2395978.002024-09-206836Actual
726660.002023-05-246826Budget
27858106.522024-12-2168113Actual
19620264.002024-05-236863Actual
522073.002023-03-246866Actual
10030122.302023-07-226868Actual
634390.002023-04-236866Budget
2661612.462024-11-2068112Actual
1394772.002023-11-216866Actual
164347.142024-01-2268212Actual
33934127.002025-06-236816Actual
13619203.002023-11-216814Actual
12216114.722023-09-216828Actual
8437100.002023-06-246836Budget
1184180.002023-09-216846Budget
12825120.002023-10-226816Actual
2554310.332024-10-2168112Actual
9785200.002023-07-226817Budget
13497435.002023-11-216813Actual
16147191.992024-01-226868Actual
29162242.002025-02-206863Actual
1466189.002022-12-226815Actual
4179200.002023-02-216817Budget
36176188.002025-08-226865Actual
37292405.002025-09-216815Actual
31534209.002025-04-226864Actual
984296.002023-07-226867Actual
194996.082024-04-2268212Actual
37735364.722025-09-216868Actual
14130182.902023-11-216828Actual
37021211.782025-08-2268613Actual
12685171.002023-10-226815Actual
291657.002023-01-226856Actual
9377154.002023-07-226865Actual
1693550.002024-02-216856Actual
143979.272023-11-2168112Actual
1886357.002024-04-226816Actual
100391.992022-11-216828Actual
409790.002023-02-216866Budget
6566200.002023-04-236818Budget
13747162.002023-11-216865Actual
1939200.002022-12-226817Budget
14545253.002023-12-226863Actual
15610127.002024-01-226814Actual
23217164.722024-08-216828Actual
628649.002023-04-236856Actual
7605200.002023-05-246867Actual
8668176.002023-06-246817Actual
2138343.312024-06-2368311Actual
28631298.062025-01-216868Actual
2369054.002024-09-206873Actual
1495571.002023-12-226866Actual
3066743.002025-03-236856Actual
15490448.002024-01-226813Actual
2253618.842024-07-2168612Actual
30288168.002025-03-236863Actual
502050.002023-03-246826Budget
34663141.612025-06-2368113Actual
30757315.002025-03-236817Actual
3684494.382025-08-2268112Actual
11475200.002023-09-216864Budget
1492361.002023-12-226856Actual
2070854.002024-06-236873Actual
8340105.002023-06-246816Actual
144245.012023-11-2168212Actual
731100.002022-11-216866Budget
3179364.002025-04-226856Actual
25284152.602024-10-216868Actual
22628220.002024-08-216863Actual
32328147.572025-04-2268612Actual
7276.002022-11-216863Actual
13298260.182023-10-226818Actual
12544200.002023-10-226814Budget
21208434.422024-06-236818Actual
17707158.002024-03-236864Actual
8117161.002023-06-246864Actual
3861666.002025-10-226846Actual
10112200.002023-08-226813Budget
689126.002023-05-246873Actual
32095166.722025-04-2268111Actual
8810287.452023-06-246818Actual
872200.002022-11-216867Budget
1128888.002023-09-216863Actual
2712890.002024-12-216816Actual
6613100.002023-04-236828Budget
260133.002022-11-216864Actual
29665180.002025-02-206867Actual
2869113.002023-01-226846Actual
12027128.002023-09-216817Actual
1484347.002023-12-226826Actual
689230.002023-05-246873Budget
7361100.002023-05-246846Budget
2498878.002024-10-216836Actual
4318200.002023-02-216818Budget
2152911.402024-06-2368112Actual
13404137.452023-10-226868Actual
106070.002022-11-216868Budget
1003160.002023-07-226868Budget
15329.002022-11-216873Actual
1834948.632024-03-2368411Actual
67468.002022-11-216856Actual
28891128.422025-01-2168112Actual
3174199.002025-04-226836Actual
194726.082024-04-2268112Actual
26767183.712024-11-2068613Actual
14871134.002023-12-226836Actual
5358200.002023-03-246867Budget
3802231.612025-09-2168212Actual
37849120.972025-09-2168311Actual
12167200.002023-09-216818Budget
1938189.002022-12-226817Actual
2143712.462024-06-2368511Actual
456270.002023-03-246863Actual
9554100.002023-07-226836Budget
3196200.002023-01-226818Budget
2336443.312024-08-2168311Actual
1241698.002023-10-226863Actual
3847135.002023-02-216816Actual
212680.002022-12-226828Budget
3457164.592025-06-2368212Actual
9240200.002023-07-226864Budget
4366100.002023-02-216828Budget
36235144.002025-08-226816Actual
21652180.002024-07-216863Actual
28095380.002025-01-216814Actual
1788630.002024-03-236826Actual
27739153.952024-12-2168112Actual
30165169.682025-02-2068213Actual
3511252.002025-07-226826Actual
1938124.162024-04-2268511Actual
1287450.002023-10-226826Budget
27418510.182024-12-216818Actual
22240198.052024-07-216828Actual
10573100.002023-08-226816Budget
31380446.002025-04-226813Actual
1794053.002024-03-236846Actual
32891100.002025-05-236846Actual
8996116.002023-07-226813Actual
35282240.002025-07-226817Actual
8995100.002023-07-226813Budget
1582315.002024-01-226826Actual
34721190.732025-06-2368613Actual
31883442.002025-04-226817Actual
2951577.002025-02-206846Actual
3516669.002025-07-226846Actual
11617200.002023-09-216865Budget
4690200.002023-03-246814Budget
964850.002023-07-226856Budget
20921102.002024-06-236816Actual
1386380.002023-11-216836Actual
21149240.002024-06-236867Actual
9320200.002023-07-226815Budget
1143165.002022-12-226813Actual
67560.002022-11-216856Budget
5300128.002023-03-246817Actual
1738067.782024-02-2168611Actual
13297200.002023-10-226818Budget
30560110.002025-03-236816Actual
3351395.992025-05-2368113Actual
11556168.002023-09-216815Actual
37615228.002025-09-216867Actual
2171050.002024-07-216873Actual
2238658.212024-07-2168311Actual
19798248.002024-05-236815Actual
3508575.002025-07-226816Actual
3560420.972025-07-2268511Actual
2613871.002024-11-206866Actual
2891924.162025-01-2168212Actual
235097.142024-08-2168112Actual
2300658.002024-08-216856Actual
779360.002023-05-246868Budget
34164286.002025-06-236867Actual
3569231.002023-02-216814Actual
15644176.002024-01-226864Actual
35755247.572025-07-2268612Actual
8729200.002023-06-246867Budget
1391553.002023-11-216856Actual
16642146.002024-02-216814Actual
3832145.002025-10-226873Actual
511680.002023-03-246846Budget
2003081.002024-05-236866Actual
201264.002022-11-216814Actual
352250.002023-02-216873Budget
389565.002023-02-216826Actual
3220440.122025-04-2268511Actual
1623413.532024-01-2268211Actual
2493379.002024-10-216816Actual
2451319.002023-01-226814Actual
2605490.002024-11-206836Actual
6939200.002023-05-246814Budget
16769180.002024-02-216865Actual
1894466.002024-04-226846Actual
22061113.002024-07-216866Actual
19093240.002024-04-226867Actual
2830736.002025-01-216826Actual
2398550.002024-09-206846Actual
13157200.002023-10-226817Budget
31593405.002025-04-226815Actual
39293238.102025-10-2268213Actual
7546280.002023-05-246817Actual
32624380.002025-05-236814Actual
30408325.002025-03-236864Actual
31414168.002025-04-226863Actual
33749324.002025-06-236814Actual
3563698.632025-07-2268611Actual
10493200.002023-08-226865Budget
1696768.002024-02-216866Actual
1340570.002023-10-226868Budget
3342119.912025-05-2368212Actual
3217763.532025-04-2268411Actual
27885222.312024-12-2168213Actual
38055196.512025-09-2168612Actual
28745126.292025-01-2168311Actual
399178.002023-02-216846Actual
27620116.722024-12-2168411Actual
7873143.002023-06-246813Actual
25843152.002024-11-206864Actual
20122152.002024-05-236867Actual
2354012.462024-08-2168612Actual
165640.002022-12-226826Budget
38114148.622025-09-2168113Actual
37674404.122025-09-216818Actual
34933325.002025-07-226864Actual
1301765.002023-10-226856Actual
38825414.732025-10-226818Actual
24100216.002024-09-206817Actual
1188840.002023-09-216856Budget
174393.952024-02-2168112Actual
22714220.002024-08-216814Actual
2507297.002024-10-216866Actual
36785149.702025-08-2268611Actual
17800158.002024-03-236865Actual
1620682.682024-01-2268111Actual
1796643.002024-03-236856Actual
1359188.002023-11-216873Actual
27799145.442024-12-2168612Actual
5627154.002023-04-236813Actual
5301200.002023-03-246817Budget
2871843.312025-01-2168211Actual
324480.002023-01-226828Budget
38263273.002025-10-226863Actual
2040928.422024-05-2368511Actual
23718195.002024-09-206814Actual
4236200.002023-02-216867Budget
12543220.002023-10-226814Actual
12603200.002023-10-226864Actual
259100.002022-11-216864Budget
8483113.002023-06-246846Actual
2038232.672024-05-2368411Actual
232488.002023-01-226863Actual
11698100.002023-09-216816Budget
17859116.002024-03-236816Actual
20616405.002024-06-236813Actual
8669200.002023-06-246817Budget
19180210.182024-04-226828Actual
2542534.802024-10-2168411Actual
3766200.002023-02-216865Budget
1296982.002023-10-226846Actual
11476208.002023-09-216864Actual
23632243.002024-09-206863Actual
35841211.782025-07-2268213Actual
2548462.462024-10-2168611Actual
4972100.002023-03-246816Budget
34130493.002025-06-236817Actual
30970127.362025-03-2368111Actual
32949105.002025-05-236866Actual
36586287.452025-08-226868Actual
2922077.002025-02-206873Actual
30878182.902025-03-236828Actual
3572358.212025-07-2268212Actual
2943490.002025-02-206816Actual
4831200.002023-03-246815Budget
34604153.952025-06-2368612Actual
2725118.002023-01-226816Actual
1994683.002024-05-236836Actual
38141197.752025-09-2168213Actual
291760.002023-01-226856Budget
1726632.672024-02-2168211Actual
2035529.482024-05-2368311Actual
31144122.042025-03-2368112Actual
1108980.002023-08-226828Budget
32538176.002025-05-236863Actual
1433834.802023-11-2168611Actual
26978264.002024-12-216864Actual
2235947.572024-07-2168211Actual
4890119.002023-03-246865Actual
2645144.002023-01-226865Actual
3195279.872023-01-226818Actual
400200.002022-11-216865Budget
34223335.942025-06-236818Actual
4750128.002023-03-246864Actual
38535151.002025-10-226816Actual
8258200.002023-06-246865Budget
3330153.952025-05-2368411Actual
26232324.002024-11-206867Actual
1764654.002024-03-236873Actual
5815200.002023-04-236814Budget
32003202.602025-04-226828Actual
7362137.002023-05-246846Actual
38674120.002025-10-226866Actual
2298038.002024-08-216846Actual
170488.002022-12-226836Actual
4971123.002023-03-246816Actual
29128405.002025-02-206813Actual
3437030.552025-06-2368211Actual
1608100.002022-12-226816Budget
36083351.002025-08-226864Actual
15013336.002023-12-226817Actual
7792110.172023-05-246868Actual
24748195.002024-10-216814Actual
1732039.062024-02-2168411Actual
2330980.552024-08-2168111Actual
32446141.612025-04-2268613Actual
1865042.002024-04-226873Actual
37233348.002025-09-216864Actual
20650216.002024-06-236863Actual
394488.002023-02-216836Actual
403839.002023-02-216856Actual
27538194.382024-12-2168111Actual
1999835.002024-05-236856Actual
27359234.002024-12-216867Actual
580158.002022-11-216836Actual
7079140.002023-05-246815Actual
2401155.002024-09-206856Actual
36050551.002025-08-226814Actual
5068100.002023-03-246836Budget
1082286.002023-08-226866Actual
1530853.952023-12-2268411Actual
12355154.002023-10-226813Actual
2641476.292024-11-2068111Actual
3283745.002025-05-236826Actual
11415200.002023-09-216814Budget
3439784.802025-06-2368311Actual
732109.002022-11-216866Actual
35026208.002025-07-226865Actual
3519241.002025-07-226856Actual
2644200.002023-01-226865Budget
22840203.002024-08-216865Actual
2589200.002023-01-226815Budget
215619.272024-06-2368612Actual
511591.002023-03-246846Actual
1017074.002023-08-226863Actual
37582288.002025-09-216817Actual
14631152.002023-12-226814Actual
8728161.002023-06-246867Actual
1383530.002023-11-216826Actual
1525412.462023-12-2268211Actual
33721105.002025-06-236873Actual
950660.002023-07-226826Budget
2274899.002024-08-216864Actual
7314100.002023-05-246836Budget
26198450.002024-11-206817Actual
20976111.002024-06-236836Actual
18148205.632024-03-236818Actual
1489741.002023-12-226846Actual
10111127.002023-08-226813Actual
2233148.632024-07-2168111Actual
7136203.002023-05-246865Actual
33540190.732025-05-2368213Actual
30254363.002025-03-236813Actual
2655656.082024-11-2068611Actual
13216100.002023-10-226867Budget
106191.992022-11-216868Actual
34813315.002025-07-226863Actual
2192287.002024-07-216816Actual
1661484.002024-02-216873Actual
2333732.672024-08-2168211Actual
5488129.872023-03-246828Actual
7465100.002023-05-246866Budget
31686151.002025-04-226816Actual
33099488.972025-05-236818Actual
6998210.002023-05-246864Actual
38349285.002025-10-226814Actual
22594345.002024-08-216813Actual
1076542.002023-08-226856Actual
1385100.002022-12-226864Budget
6014200.002023-04-236865Budget
3215070.972025-04-2268311Actual
30138106.522025-02-2068113Actual
25130264.002024-10-216817Actual
22807140.002024-08-216815Actual
25251160.182024-10-216828Actual
28419118.002025-01-216866Actual
25938227.002024-11-206865Actual
913330.002023-07-226873Budget
30374304.002025-03-236814Actual
23130250.002024-08-216867Actual
127925.002022-12-226873Actual
11230169.002023-09-216813Actual
3212357.142025-04-2268211Actual
19706234.002024-05-236814Actual
3445137.992025-06-2368511Actual
23250205.632024-08-216868Actual
3799498.632025-09-2168112Actual
29038295.992025-01-2168213Actual
17025204.002024-02-216817Actual
2715535.002024-12-216826Actual
2588120.002023-01-226815Actual
12826100.002023-10-226816Budget
2030094.382024-05-2368111Actual
255703.952024-10-2168212Actual
29070113.532025-01-2168613Actual
18055209.002024-03-236817Actual
1327330.002022-12-226814Actual
2339153.952024-08-2168411Actual
3864259.002025-10-226856Actual
240338.002023-01-226873Actual
1522660.332023-12-2268111Actual
3711200.002023-02-216815Budget
38383264.002025-10-226864Actual
23752130.002024-09-206864Actual
31025105.022025-03-2368311Actual
9784250.002023-07-226817Actual
30467265.002025-03-236815Actual
28221246.002025-01-216865Actual
34992270.002025-07-226815Actual
568770.002023-04-236863Budget
5874100.002023-04-236864Budget
1200116.002022-12-226863Actual
3176773.002025-04-226846Actual
34779347.002025-07-226813Actual
184689.272024-03-2368112Actual
36904179.492025-08-2268612Actual
1752100.002022-12-226846Budget
23904134.002024-09-206816Actual
1062150.002023-08-226826Budget
9321168.002023-07-226815Actual
24874142.002024-10-216865Actual
970468.002023-07-226866Actual
1626128.422024-01-2268311Actual

Generated 2025-12-22 00:18:51.949 UTC