[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 1000   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18770155.002024-04-226815Actual
26321202.602024-11-206828Actual
15167182.902023-12-226868Actual
3126467.922025-03-2368113Actual
21863102.002024-07-216865Actual
1996200.002022-12-226867Budget
3799498.632025-09-2168112Actual
1076542.002023-08-226856Actual
5627154.002023-04-236813Actual
1062150.002023-08-226826Budget
1991834.002024-05-236826Actual
13132.002022-11-216813Actual
1385100.002022-12-226864Budget
4830176.002023-03-246815Actual
30560110.002025-03-236816Actual
144245.012023-11-2168212Actual
1938124.162024-04-2268511Actual
34424113.532025-06-2368411Actual
5440246.542023-03-246818Actual
36525573.822025-08-226818Actual
773380.002023-05-246828Budget
36700120.972025-08-2268311Actual
2723548.002024-12-216856Actual
3555096.512025-07-2268311Actual
36050551.002025-08-226814Actual
2070854.002024-06-236873Actual
394488.002023-02-216836Actual
1952913.532024-04-2268612Actual
3407276.002025-06-236866Actual
3301104.112023-01-226868Actual
568770.002023-04-236863Budget
3570200.002023-02-216814Budget
260133.002022-11-216864Actual
1136723.002023-09-216873Actual
14631152.002023-12-226814Actual
3217763.532025-04-2268411Actual
1582315.002024-01-226826Actual
1296982.002023-10-226846Actual
27183167.002024-12-216836Actual
4237161.002023-02-216867Actual
17766135.002024-03-236815Actual
29844165.662025-02-2068111Actual
25164207.002024-10-216867Actual
2393121.002024-09-206826Actual
18678155.002024-04-226814Actual
905384.002023-07-226863Actual
36963120.552025-08-2268113Actual
7079140.002023-05-246815Actual
9457100.002023-07-226816Budget
2135644.382024-06-2368211Actual
34779347.002025-07-226813Actual
1328280.002022-12-226814Budget
6673164.722023-04-236868Actual
28095380.002025-01-216814Actual
38383264.002025-10-226864Actual
19180210.182024-04-226828Actual
33334140.122025-05-2368611Actual
2303879.002024-08-216866Actual
26198450.002024-11-206817Actual
6095100.002023-04-236816Budget
14757114.002023-12-226865Actual
4891200.002023-03-246865Budget
21977125.002024-07-216836Actual
27917253.892024-12-2168613Actual
1997250.002024-05-236846Actual
1534151.822023-12-2268611Actual
20770124.002024-06-236864Actual
17859116.002024-03-236816Actual
39027149.702025-10-2268411Actual
6485203.002023-04-236867Actual
205286.082024-05-2368212Actual
554780.002023-03-246868Budget
37735364.722025-09-216868Actual
1837614.592024-03-2368511Actual
194996.082024-04-2268212Actual
24133171.002024-09-206867Actual
174666.082024-02-2168212Actual
956200.002022-11-216818Budget
1114870.002023-08-226868Budget
2537113.532024-10-2168211Actual
2100277.002024-06-236846Actual
1522660.332023-12-2268111Actual
3864259.002025-10-226856Actual
28690165.662025-01-2168111Actual
13075100.002023-10-226866Budget
2768090.122024-12-2168611Actual
33721105.002025-06-236873Actual
202280.002022-11-216814Budget
36785149.702025-08-2268611Actual
3339373.102025-05-2368112Actual
2433925.232024-09-2068211Actual
8340105.002023-06-246816Actual
905480.002023-07-226863Budget
2987240.122025-02-2068211Actual
28361112.002025-01-216846Actual
8059200.002023-06-246814Budget
15524220.002024-01-226863Actual
8668176.002023-06-246817Actual
3404171.002025-06-236856Actual
34933325.002025-07-226864Actual
36466247.002025-08-226867Actual
3790324.162025-09-2168511Actual
2038232.672024-05-2368411Actual
2973100.002023-01-226866Budget
25284152.602024-10-216868Actual
28335185.002025-01-216836Actual
15134134.422023-12-226828Actual
19706234.002024-05-236814Actual
10493200.002023-08-226865Budget
38229281.002025-10-226813Actual
30079149.702025-02-2068612Actual
32624380.002025-05-236814Actual
1241590.002023-10-226863Budget
31291113.532025-03-2368213Actual
2147051.822024-06-2368611Actual
1857100.002022-12-226866Budget
7218146.002023-05-246816Actual
22153180.002024-07-216867Actual
29489123.002025-02-206836Actual
164649.272024-01-2268612Actual
18089152.002024-03-236867Actual
793284.002023-06-246863Actual
8118200.002023-06-246864Budget
1484347.002023-12-226826Actual
8588127.002023-06-246866Actual
15430.002022-11-216873Budget
3569591.192025-07-2268112Actual
2879922.042025-01-2168511Actual
16642146.002024-02-216814Actual
38853182.902025-10-226828Actual
1327330.002022-12-226814Actual
32036243.512025-04-226868Actual
2235947.572024-07-2168211Actual
1886357.002024-04-226816Actual
36083351.002025-08-226864Actual
2644200.002023-01-226865Budget
1481679.002023-12-226816Actual
165531.002022-12-226826Actual
6998210.002023-05-246864Actual
32751339.002025-05-236865Actual
400200.002022-11-216865Budget
7547200.002023-05-246817Budget
160799.002022-12-226816Actual
614347.002023-04-236826Actual
23845115.002024-09-206865Actual
5815200.002023-04-236814Budget
29341246.002025-02-206815Actual
731100.002022-11-216866Budget
5873132.002023-04-236864Actual
1024933.002023-08-226873Actual
33160207.152025-05-236868Actual
20976111.002024-06-236836Actual
24840122.002024-10-216815Actual
30254363.002025-03-236813Actual
28280162.002025-01-216816Actual
11475200.002023-09-216864Budget
1388967.002023-11-216846Actual
3602272.002025-08-226873Actual
10821100.002023-08-226866Budget
8117161.002023-06-246864Actual
9785200.002023-07-226817Budget
9376200.002023-07-226865Budget
1071880.002023-08-226846Budget
3176773.002025-04-226846Actual
12543220.002023-10-226814Actual
2534357.142024-10-2168111Actual
31883442.002025-04-226817Actual
1307686.002023-10-226866Actual
2152911.402024-06-2368112Actual
2922077.002025-02-206873Actual
3672796.512025-08-2268411Actual
38055196.512025-09-2168612Actual
1184290.002023-09-216846Actual
634462.002023-04-236866Actual
235097.142024-08-2168112Actual
10436200.002023-08-226815Budget
19093240.002024-04-226867Actual
30501248.002025-03-236865Actual
22954146.002024-08-216836Actual
2646952.892024-11-2068311Actual
31975488.972025-04-226818Actual
389650.002023-02-216826Budget
27446231.392024-12-216828Actual
3229585.872025-04-2268112Actual
165640.002022-12-226826Budget
1425216.722023-11-2168211Actual
3171341.002025-04-226826Actual
31144122.042025-03-2368112Actual
106070.002022-11-216868Budget
3560420.972025-07-2268511Actual
2401155.002024-09-206856Actual
10030122.302023-07-226868Actual
342152.002022-11-216815Actual
913330.002023-07-226873Budget
29162242.002025-02-206863Actual
21830198.002024-07-216815Actual
24220228.362024-09-206828Actual
13808105.002023-11-216816Actual
2974135.002023-01-226866Actual
891560.002023-06-246868Budget
9924200.002023-07-226818Budget
29282264.002025-02-206864Actual
1249630.002023-10-226873Budget
2954151.002025-02-206856Actual
259100.002022-11-216864Budget
34164286.002025-06-236867Actual
1128888.002023-09-216863Actual
5628100.002023-04-236813Budget
2715535.002024-12-216826Actual
399178.002023-02-216846Actual
17914126.002024-03-236836Actual
31916276.002025-04-226867Actual
2323100.002023-01-226863Budget
38263273.002025-10-226863Actual
3457164.592025-06-2368212Actual
464250.002023-03-246873Budget
3519241.002025-07-226856Actual
568867.002023-04-236863Actual
38171180.202025-09-2168613Actual
2644226.292024-11-2068211Actual
1287339.002023-10-226826Actual
2869113.002023-01-226846Actual
2143712.462024-06-2368511Actual
11557200.002023-09-216815Budget
5301200.002023-03-246817Budget
12355154.002023-10-226813Actual
22840203.002024-08-216865Actual
403839.002023-02-216856Actual
2548462.462024-10-2168611Actual
100391.992022-11-216828Actual
12922117.002023-10-226836Actual
5874100.002023-04-236864Budget
37385102.002025-09-216816Actual
576846.002023-04-236873Actual
1932732.672024-04-2268311Actual
1850018.842024-03-2368612Actual
20921102.002024-06-236816Actual
164347.142024-01-2268212Actual
1889041.002024-04-226826Actual
30970127.362025-03-2368111Actual
746682.002023-05-246866Actual
885780.002023-06-246828Budget
3634259.002025-08-226856Actual
30138106.522025-02-2068113Actual
9703100.002023-07-226866Budget
29752202.602025-02-206828Actual
3115147.002023-01-226867Actual
2838755.002025-01-216856Actual
36432459.002025-08-226817Actual
15106284.422023-12-226818Actual
1608100.002022-12-226816Budget
22272110.172024-07-216868Actual
19620264.002024-05-236863Actual
39266127.572025-10-2268113Actual
3563698.632025-07-2268611Actual
3710189.002023-02-216815Actual
4750128.002023-03-246864Actual
5068100.002023-03-246836Budget
2877276.292025-01-2168411Actual
2238658.212024-07-2168311Actual
511680.002023-03-246846Budget
185894.002022-12-226866Actual
19678120.002024-05-236873Actual
3401597.002025-06-236846Actual
34484160.342025-06-2368611Actual
2496015.002024-10-216826Actual
8484100.002023-06-246846Budget
34342232.682025-06-2368111Actual
21115250.002024-06-236817Actual
1799780.002024-03-236866Actual
21269114.722024-06-236868Actual
853050.002023-06-246856Budget
34251279.872025-06-236828Actual
2369054.002024-09-206873Actual
8437100.002023-06-246836Budget
5954200.002023-04-236815Budget
2560113.532024-10-2168612Actual
1623413.532024-01-2268211Actual
873161.002022-11-216867Actual
39325159.152025-10-2268613Actual
3238780.202025-04-2268113Actual
1628834.802024-01-2268411Actual
30196211.782025-02-2068613Actual
164079.272024-01-2268112Actual
2871843.312025-01-2168211Actual
1128790.002023-09-216863Budget
31686151.002025-04-226816Actual
13157200.002023-10-226817Budget
1999835.002024-05-236856Actual
3711200.002023-02-216815Budget
179845.002022-12-226856Actual
2194935.002024-07-216826Actual
3717168.002025-09-216873Actual
2330980.552024-08-2168111Actual
1751137.002022-12-226846Actual
7362137.002023-05-246846Actual
27885222.312024-12-2168213Actual
2292618.002024-08-216826Actual
1076440.002023-08-226856Budget
37326246.002025-09-216865Actual
53155.002022-11-216826Actual
22594345.002024-08-216813Actual
10298187.002023-08-226814Actual
3581478.452025-07-2268113Actual
25904189.002024-11-206815Actual
23096260.002024-08-216817Actual
179960.002022-12-226856Budget
7137200.002023-05-246865Budget
330070.002023-01-226868Budget
16522300.002024-02-216813Actual
1386180.002022-12-226864Actual
1114998.052023-08-226868Actual
2992683.742025-02-2068411Actual
2726100.002023-01-226816Budget
2589200.002023-01-226815Budget
1526200.002022-12-226865Budget
23718195.002024-09-206814Actual
1301640.002023-10-226856Budget
245709.272024-09-2068612Actual
18208191.992024-03-236868Actual
18558336.002024-04-226813Actual
2339153.952024-08-2168411Actual
522073.002023-03-246866Actual
3212357.142025-04-2268211Actual
71100.002022-11-216863Budget
2439343.312024-09-2068411Actual
13652169.002023-11-216864Actual
26825255.002024-12-216813Actual
964850.002023-07-226856Budget
1301765.002023-10-226856Actual
1938189.002022-12-226817Actual
17800158.002024-03-236865Actual
12544200.002023-10-226814Budget
28832140.122025-01-2168611Actual
8669200.002023-06-246817Budget
26767183.712024-11-2068613Actual
13404137.452023-10-226868Actual
7078200.002023-05-246815Budget
2608069.002024-11-206846Actual
2822176.002023-01-226836Actual
11616136.002023-09-216865Actual
1749615.652024-02-2168612Actual
2451211.402024-09-2068112Actual
5816216.002023-04-236814Actual
8436124.002023-06-246836Actual
28419118.002025-01-216866Actual
27858106.522024-12-2168113Actual
8060300.002023-06-246814Actual
12603200.002023-10-226864Actual
30757315.002025-03-236817Actual
3179364.002025-04-226856Actual
38674120.002025-10-226866Actual
36586287.452025-08-226868Actual
324480.002023-01-226828Budget
628100.002022-11-216846Budget
2670867.922024-11-2068113Actual
14512280.002023-12-226813Actual
1016990.002023-08-226863Budget
10902200.002023-08-226817Budget
13497435.002023-11-216813Actual
2132848.632024-06-2368111Actual
29128405.002025-02-206813Actual
29375176.002025-02-206865Actual
33842202.002025-06-236815Actual
23598384.002024-09-206813Actual
3847135.002023-02-216816Actual
1422451.822023-11-2168111Actual
10112200.002023-08-226813Budget
5487100.002023-03-246828Budget
30699102.002025-03-236866Actual
12027128.002023-09-216817Actual
2341814.592024-08-2168511Actual
12275110.172023-09-216868Actual
7792110.172023-05-246868Actual
35964254.002025-08-226863Actual
106191.992022-11-216868Actual
3905424.162025-10-2268511Actual
501939.002023-03-246826Actual
30878182.902025-03-236828Actual
218470.002022-12-226868Budget
33875304.002025-06-236865Actual
39146112.462025-10-2268112Actual
35403223.812025-07-226828Actual
24748195.002024-10-216814Actual
28511231.002025-01-216867Actual
201264.002022-11-216814Actual
442280.002023-02-216868Budget
681280.002023-05-246863Budget
3196200.002023-01-226818Budget
27620116.722024-12-2168411Actual
23904134.002024-09-206816Actual
28477408.002025-01-216817Actual
9240200.002023-07-226864Budget
4971123.002023-03-246816Actual
1184180.002023-09-216846Budget
2035529.482024-05-2368311Actual
32446141.612025-04-2268613Actual
12168182.902023-09-216818Actual
801227.002023-06-246873Actual
173479.272024-02-2168511Actual
15737101.002024-01-226865Actual
6193130.002023-04-236836Actual
409790.002023-02-216866Budget
8258200.002023-06-246865Budget
3749268.002025-09-216856Actual
2452280.002023-01-226814Budget
34899360.002025-07-226814Actual
31085123.102025-03-2368611Actual
3147275.002025-04-226873Actual
3487177.002025-07-226873Actual
1693550.002024-02-216856Actual
33934127.002025-06-236816Actual
352142.002023-02-216873Actual
16086369.272024-01-226818Actual
33989105.002025-06-236836Actual
3802231.612025-09-2168212Actual
2077231.392022-12-226818Actual
33663231.002025-06-236863Actual
34721190.732025-06-2368613Actual
15013336.002023-12-226817Actual
32949105.002025-05-236866Actual
3054230.002023-01-226817Actual
16676105.002024-02-216864Actual
30791204.002025-03-236867Actual
2602624.002024-11-206826Actual
3637464.002025-08-226866Actual
1788630.002024-03-236826Actual
2725118.002023-01-226816Actual
32538176.002025-05-236863Actual
170488.002022-12-226836Actual
3897383.742025-10-2268211Actual
21652180.002024-07-216863Actual
22119220.002024-07-216817Actual
22807140.002024-08-216815Actual
13217112.002023-10-226867Actual
338196.002023-02-216813Actual
7686234.422023-05-246818Actual
10356200.002023-08-226864Budget
3445137.992025-06-2368511Actual
726660.002023-05-246826Budget
8259161.002023-06-246865Actual
240430.002023-01-226873Budget
16556200.002024-02-216863Actual
16147191.992024-01-226868Actual
14130182.902023-11-216828Actual
15490448.002024-01-226813Actual
3861666.002025-10-226846Actual
9458152.002023-07-226816Actual
24252173.812024-09-206868Actual
3684494.382025-08-2268112Actual
2613871.002024-11-206866Actual
28891128.422025-01-2168112Actual
11946100.002023-09-216866Budget
2040928.422024-05-2368511Actual
14100.002022-11-216813Budget
580158.002022-11-216836Actual
35026208.002025-07-226865Actual
2946140.002025-02-206826Actual
1386380.002023-11-216836Actual
2806771.002025-01-216873Actual
5358200.002023-03-246867Budget
891482.902023-06-246868Actual
1460336.002023-12-226873Actual
9843200.002023-07-226867Budget
34663141.612025-06-2368113Actual
1199100.002022-12-226863Budget
21236182.902024-06-236828Actual
2333732.672024-08-2168211Actual
10961100.002023-08-226867Budget
2664914.592024-11-2068612Actual
3687228.422025-08-2268212Actual
33007357.002025-05-236817Actual
21619252.002024-07-216813Actual
2539841.192024-10-2168311Actual
8810287.452023-06-246818Actual
33127202.602025-05-236828Actual
20241264.722024-05-236868Actual
3667396.512025-08-2268211Actual
1994683.002024-05-236836Actual
2776718.842024-12-2168212Actual
1108980.002023-08-226828Budget
1840945.442024-03-2368611Actual
15644176.002024-01-226864Actual
1003160.002023-07-226868Budget
4831200.002023-03-246815Budget
3626232.002025-08-226826Actual
23189260.182024-08-216818Actual
1894466.002024-04-226846Actual
1593557.002024-01-226866Actual
21208434.422024-06-236818Actual
2102850.002024-06-236856Actual
6014200.002023-04-236865Budget
28631298.062025-01-216868Actual
35375493.512025-07-226818Actual
3741252.002025-09-216826Actual
26859270.002024-12-216863Actual
344284.002023-02-216863Actual
628750.002023-04-236856Budget
10297200.002023-08-226814Budget
1241698.002023-10-226863Actual
39087128.422025-10-2268611Actual
14545253.002023-12-226863Actual
25687300.002024-11-206813Actual
37021211.782025-08-2268613Actual
12026200.002023-09-216817Budget
12604200.002023-10-226864Budget
35755247.572025-07-2268612Actual
35873211.782025-07-2268613Actual
3439784.802025-06-2368311Actual
12167200.002023-09-216818Budget
37233348.002025-09-216864Actual
33749324.002025-06-236814Actual
215619.272024-06-2368612Actual
32328147.572025-04-2268612Actual
740843.002023-05-246856Actual
27593115.652024-12-2168311Actual
2398550.002024-09-206846Actual
36235144.002025-08-226816Actual
667280.002023-04-236868Budget
1935435.872024-04-2268411Actual
33219242.252025-05-2368111Actual
2823200.002023-01-226836Budget
20088242.002024-05-236817Actual
4178200.002023-02-216817Actual
4365175.332023-02-216828Actual
1062259.002023-08-226826Actual
10671200.002023-08-226836Budget
32810116.002025-05-236816Actual
67560.002022-11-216856Budget
27538194.382024-12-2168111Actual
30288168.002025-03-236863Actual
24781125.002024-10-216864Actual
25223251.092024-10-216818Actual
464148.002023-03-246873Actual
3746674.002025-09-216846Actual
37199270.002025-09-216814Actual
1729347.572024-02-2168311Actual
4504100.002023-03-246813Budget
3508575.002025-07-226816Actual
11794176.002023-09-216836Actual
2141056.082024-06-2368411Actual
32658252.002025-05-236864Actual
1383530.002023-11-216826Actual
2078200.002022-12-226818Budget
6613100.002023-04-236828Budget
34690113.532025-06-2368213Actual
1467200.002022-12-226815Budget
20181379.882024-05-236818Actual
265238.212024-11-2068511Actual
37849120.972025-09-2168311Actual
624080.002023-04-236846Budget
35436182.902025-07-226868Actual
681164.002023-05-246863Actual
15329.002022-11-216873Actual
5439200.002023-03-246818Budget
38476187.002025-10-226865Actual
1585169.002024-01-226836Actual

Generated 2025-12-21 22:05:47.919 UTC