[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 47   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6614134.422023-04-236828Actual
8483113.002023-06-246846Actual
23250205.632024-08-216868Actual
245709.272024-09-2068612Actual
2871843.312025-01-2168211Actual
7873143.002023-06-246813Actual
1297080.002023-10-226846Budget
25284152.602024-10-216868Actual
1631515.652024-01-2268511Actual
2822176.002023-01-226836Actual
8809200.002023-06-246818Budget
30165169.682025-02-2068213Actual
27479137.452024-12-216868Actual
1752100.002022-12-226846Budget
3711200.002023-02-216815Budget
10961100.002023-08-226867Budget
2973100.002023-01-226866Budget
14512280.002023-12-226813Actual
1749615.652024-02-2168612Actual
3710189.002023-02-216815Actual
18770155.002024-04-226815Actual
2143712.462024-06-2368511Actual
27739153.952024-12-2168112Actual
25251160.182024-10-216828Actual
3382100.002023-02-216813Budget
1530853.952023-12-2268411Actual
29665180.002025-02-206867Actual
1850018.842024-03-2368612Actual
28477408.002025-01-216817Actual
30079149.702025-02-2068612Actual
344284.002023-02-216863Actual
614347.002023-04-236826Actual
1071773.002023-08-226846Actual
29011132.832025-01-2168113Actual
403839.002023-02-216856Actual
38141197.752025-09-2168213Actual
37385102.002025-09-216816Actual
277440.002023-01-226826Budget
3767152.002023-02-216865Actual
623973.002023-04-236846Actual
1593557.002024-01-226866Actual
21652180.002024-07-216863Actual
5628100.002023-04-236813Budget
194726.082024-04-2268112Actual
11229200.002023-09-216813Budget
1467200.002022-12-226815Budget
1489741.002023-12-226846Actual
4178200.002023-02-216817Actual
814243.002022-11-216817Actual
27858106.522024-12-2168113Actual
11416297.002023-09-216814Actual
13531231.002023-11-216863Actual
32624380.002025-05-236814Actual
19213122.302024-04-226868Actual
33934127.002025-06-236816Actual
3856255.002025-10-226826Actual
17766135.002024-03-236815Actual
29752202.602025-02-206828Actual
106070.002022-11-216868Budget
22840203.002024-08-216865Actual
37674404.122025-09-216818Actual
28570342.002025-01-216818Actual
1894466.002024-04-226846Actual
36083351.002025-08-226864Actual
34283191.992025-06-236868Actual
13298260.182023-10-226818Actual
22153180.002024-07-216867Actual
2274899.002024-08-216864Actual
21115250.002024-06-236817Actual
22119220.002024-07-216817Actual
955292.002022-11-216818Actual
740950.002023-05-246856Budget
18592243.002024-04-226863Actual
27593115.652024-12-2168311Actual
25904189.002024-11-206815Actual
30501248.002025-03-236865Actual
3115147.002023-01-226867Actual
2233148.632024-07-2168111Actual
1174570.002023-09-216826Actual
20976111.002024-06-236836Actual
100480.002022-11-216828Budget
442280.002023-02-216868Budget
27359234.002024-12-216867Actual
36700120.972025-08-2268311Actual
13156232.002023-10-226817Actual
22212342.002024-07-216818Actual
30138106.522025-02-2068113Actual
13808105.002023-11-216816Actual
1136830.002023-09-216873Budget
32810116.002025-05-236816Actual
10574120.002023-08-226816Actual
2333732.672024-08-2168211Actual
1628834.802024-01-2268411Actual
3634259.002025-08-226856Actual
35873211.782025-07-2268613Actual
19832120.002024-05-236865Actual
16556200.002024-02-216863Actual
33842202.002025-06-236815Actual
1994683.002024-05-236836Actual
2451319.002023-01-226814Actual
14130182.902023-11-216828Actual
36553255.632025-08-226828Actual
3847135.002023-02-216816Actual
511680.002023-03-246846Budget
29959149.702025-02-2068611Actual
1764654.002024-03-236873Actual
24662190.002024-10-216863Actual
1425216.722023-11-2168211Actual
2646952.892024-11-2068311Actual
1620682.682024-01-2268111Actual
3672796.512025-08-2268411Actual
26293425.332024-11-206818Actual
37524110.002025-09-216866Actual
2602624.002024-11-206826Actual
1241698.002023-10-226863Actual
6754195.002023-05-246813Actual
1394772.002023-11-216866Actual
35224116.002025-07-226866Actual
1840945.442024-03-2368611Actual
29341246.002025-02-206815Actual
6753100.002023-05-246813Budget
28952157.152025-01-2168612Actual
28361112.002025-01-216846Actual
891560.002023-06-246868Budget
4317234.422023-02-216818Actual
20829195.002024-06-236815Actual
2589200.002023-01-226815Budget
154008.212023-12-2268112Actual
18148205.632024-03-236818Actual
8668176.002023-06-246817Actual
33099488.972025-05-236818Actual
15106284.422023-12-226818Actual
26825255.002024-12-216813Actual
8259161.002023-06-246865Actual
5068100.002023-03-246836Budget
1359188.002023-11-216873Actual
10112200.002023-08-226813Budget
1016990.002023-08-226863Budget
1003160.002023-07-226868Budget
3569591.192025-07-2268112Actual
165531.002022-12-226826Actual
6015196.002023-04-236865Actual
21269114.722024-06-236868Actual
18208191.992024-03-236868Actual
20862203.002024-06-236865Actual
2032816.722024-05-2368211Actual
11230169.002023-09-216813Actual
23217164.722024-08-216828Actual
8587100.002023-06-246866Budget
25687300.002024-11-206813Actual
33663231.002025-06-236863Actual
38853182.902025-10-226828Actual
1383530.002023-11-216826Actual
26917105.002024-12-216873Actual
5816216.002023-04-236814Actual
17179152.602024-02-216868Actual
14545253.002023-12-226863Actual
6998210.002023-05-246864Actual
2404294.002024-09-206866Actual
1296982.002023-10-226846Actual
1623413.532024-01-2268211Actual
32095166.722025-04-2268111Actual
2879922.042025-01-2168511Actual
28419118.002025-01-216866Actual
5439200.002023-03-246818Budget
38229281.002025-10-226813Actual
3401597.002025-06-236846Actual
212680.002022-12-226828Budget
4504100.002023-03-246813Budget
22807140.002024-08-216815Actual
22714220.002024-08-216814Actual
3746674.002025-09-216846Actual
22954146.002024-08-216836Actual
26945522.002024-12-216814Actual
2537113.532024-10-2168211Actual
8118200.002023-06-246864Budget
173479.272024-02-2168511Actual
38055196.512025-09-2168612Actual
48378.002022-11-216816Actual
4831200.002023-03-246815Budget
33629441.002025-06-236813Actual
3330153.952025-05-2368411Actual
8199200.002023-06-246815Budget
34251279.872025-06-236828Actual
1427958.212023-11-2168311Actual
232488.002023-01-226863Actual
2493379.002024-10-216816Actual
12355154.002023-10-226813Actual
389650.002023-02-216826Budget
2141056.082024-06-2368411Actual
5301200.002023-03-246817Budget
23632243.002024-09-206863Actual
2498878.002024-10-216836Actual
2393121.002024-09-206826Actual
194996.082024-04-2268212Actual
1422451.822023-11-2168111Actual
37233348.002025-09-216864Actual
4890119.002023-03-246865Actual
624080.002023-04-236846Budget
2135644.382024-06-2368211Actual
1837614.592024-03-2368511Actual
11945123.002023-09-216866Actual
36904179.492025-08-2268612Actual
872200.002022-11-216867Budget
8588127.002023-06-246866Actual
30850682.912025-03-236818Actual
2401155.002024-09-206856Actual
3630140.002023-02-216864Actual
970468.002023-07-226866Actual
6939200.002023-05-246814Budget
2171050.002024-07-216873Actual
29844165.662025-02-2068111Actual
26978264.002024-12-216864Actual
667280.002023-04-236868Budget
1935435.872024-04-2268411Actual
1076542.002023-08-226856Actual
31593405.002025-04-226815Actual
37935175.232025-09-2168611Actual
456270.002023-03-246863Actual
291760.002023-01-226856Budget
36990169.682025-08-2268213Actual
36963120.552025-08-2268113Actual
12356200.002023-10-226813Budget
2891924.162025-01-2168212Actual
6566200.002023-04-236818Budget
2040928.422024-05-2368511Actual
3637464.002025-08-226866Actual
34813315.002025-07-226863Actual
37292405.002025-09-216815Actual
7792110.172023-05-246868Actual
2877276.292025-01-2168411Actual
33989105.002025-06-236836Actual
905384.002023-07-226863Actual
11557200.002023-09-216815Budget
10297200.002023-08-226814Budget
1796643.002024-03-236856Actual
35841211.782025-07-2268213Actual
164649.272024-01-2268612Actual
2608069.002024-11-206846Actual
2102850.002024-06-236856Actual
36290151.002025-08-226836Actual
5955192.002023-04-236815Actual
2987240.122025-02-2068211Actual
16769180.002024-02-216865Actual
29162242.002025-02-206863Actual
240338.002023-01-226873Actual
838760.002023-06-246826Actual
34484160.342025-06-2368611Actual
2723548.002024-12-216856Actual
18176158.662024-03-236828Actual
16027230.002024-01-226867Actual
3212357.142025-04-2268211Actual
5873132.002023-04-236864Actual
12825120.002023-10-226816Actual
1108980.002023-08-226828Budget
456170.002023-03-246863Budget
2776718.842024-12-2168212Actual
3215070.972025-04-2268311Actual
2431167.782024-09-2068111Actual
19678120.002024-05-236873Actual
38263273.002025-10-226863Actual
184689.272024-03-2368112Actual
2655656.082024-11-2068611Actual
11617200.002023-09-216865Budget
6613100.002023-04-236828Budget
35140167.002025-07-226836Actual
2534357.142024-10-2168111Actual
31144122.042025-03-2368112Actual
3799498.632025-09-2168112Actual
628750.002023-04-236856Budget
7874100.002023-06-246813Budget
3790324.162025-09-2168511Actual
409790.002023-02-216866Budget
2649649.702024-11-2068411Actual
30757315.002025-03-236817Actual
20736191.002024-06-236814Actual
34992270.002025-07-226815Actual
18558336.002024-04-226813Actual
11616136.002023-09-216865Actual
3404171.002025-06-236856Actual
13297200.002023-10-226818Budget
10903190.002023-08-226817Actual
853181.002023-06-246856Actual
31686151.002025-04-226816Actual
32414150.382025-04-2268213Actual
1249530.002023-10-226873Actual
6565369.272023-04-236818Actual
2548462.462024-10-2168611Actual
1024933.002023-08-226873Actual
634462.002023-04-236866Actual
1528129.482023-12-2268311Actual
245393.952024-09-2068212Actual
3229585.872025-04-2268112Actual
3766200.002023-02-216865Budget
28832140.122025-01-2168611Actual
6192100.002023-04-236836Budget
3905424.162025-10-2268511Actual
689126.002023-05-246873Actual
202280.002022-11-216814Budget
24133171.002024-09-206867Actual
2645144.002023-01-226865Actual
3782226.292025-09-2168211Actual
15134134.422023-12-226828Actual
2442013.532024-09-2068511Actual
3626232.002025-08-226826Actual
30408325.002025-03-236864Actual
27446231.392024-12-216828Actual
26859270.002024-12-216863Actual
2712890.002024-12-216816Actual
2599960.002024-11-206816Actual
2578163.002024-11-206873Actual
2869113.002023-01-226846Actual
1328280.002022-12-226814Budget
1661484.002024-02-216873Actual
15993204.002024-01-226817Actual
29489123.002025-02-206836Actual
16522300.002024-02-216813Actual
67560.002022-11-216856Budget
1386180.002022-12-226864Actual
31291113.532025-03-2368213Actual
3283745.002025-05-236826Actual
28009263.002025-01-216863Actual
1241590.002023-10-226863Budget
34604153.952025-06-2368612Actual
17800158.002024-03-236865Actual
20616405.002024-06-236813Actual
1430642.252023-11-2168411Actual
324480.002023-01-226828Budget
1996200.002022-12-226867Budget
30560110.002025-03-236816Actual
3195279.872023-01-226818Actual
33783360.002025-06-236864Actual
801130.002023-06-246873Budget
218470.002022-12-226868Budget
581200.002022-11-216836Budget
1184180.002023-09-216846Budget
681164.002023-05-246863Actual
2764740.122024-12-2168511Actual
39293238.102025-10-2268213Actual
681280.002023-05-246863Budget
2554310.332024-10-2168112Actual
9924200.002023-07-226818Budget
12168182.902023-09-216818Actual
164079.272024-01-2268112Actual
5069105.002023-03-246836Actual
34424113.532025-06-2368411Actual
3176773.002025-04-226846Actual
31500437.002025-04-226814Actual
35964254.002025-08-226863Actual
28690165.662025-01-2168111Actual
3327450.762025-05-2368311Actual
1484347.002023-12-226826Actual
30699102.002025-03-236866Actual
17674245.002024-03-236814Actual
29070113.532025-01-2168613Actual
6193130.002023-04-236836Actual
568867.002023-04-236863Actual
29631493.002025-02-206817Actual
3238780.202025-04-2268113Actual
30911316.242025-03-236868Actual
2030094.382024-05-2368111Actual
2725118.002023-01-226816Actual
37079479.002025-09-216813Actual
3741252.002025-09-216826Actual
10111127.002023-08-226813Actual
7685200.002023-05-246818Budget
8728161.002023-06-246867Actual
9601100.002023-07-226846Budget
1025030.002023-08-226873Budget
1626128.422024-01-2268311Actual
8858110.172023-06-246828Actual
793284.002023-06-246863Actual
9182200.002023-07-226814Budget
24100216.002024-09-206817Actual
143979.272023-11-2168112Actual
3557796.512025-07-2268411Actual
32446141.612025-04-2268613Actual
32891100.002025-05-236846Actual
30288168.002025-03-236863Actual
2715535.002024-12-216826Actual
554691.992023-03-246868Actual
21771146.002024-07-216864Actual
24840122.002024-10-216815Actual
7218146.002023-05-246816Actual
25809309.002024-11-206814Actual
1522660.332023-12-2268111Actual
14757114.002023-12-226865Actual
34342232.682025-06-2368111Actual
17859116.002024-03-236816Actual
2588120.002023-01-226815Actual
34543160.342025-06-2368112Actual
3099840.122025-03-2368211Actual
20088242.002024-05-236817Actual
12603200.002023-10-226864Actual
32236145.442025-04-2268611Actual
1287450.002023-10-226826Budget
33875304.002025-06-236865Actual
16676105.002024-02-216864Actual
9377154.002023-07-226865Actual
14041252.002023-11-216867Actual
179845.002022-12-226856Actual
8340105.002023-06-246816Actual
35436182.902025-07-226868Actual
37735364.722025-09-216868Actual
1128888.002023-09-216863Actual
2253618.842024-07-2168612Actual
2507100.002023-01-226864Budget
21619252.002024-07-216813Actual
21738182.002024-07-216814Actual
100391.992022-11-216828Actual
338196.002023-02-216813Actual
2452280.002023-01-226814Budget
22061113.002024-07-216866Actual
29375176.002025-02-206865Actual
3945100.002023-02-216836Budget
3519241.002025-07-226856Actual
853050.002023-06-246856Budget
24874142.002024-10-216865Actual
7078200.002023-05-246815Budget
37199270.002025-09-216814Actual
31627293.002025-04-226865Actual
11698100.002023-09-216816Budget
13217112.002023-10-226867Actual
9554100.002023-07-226836Budget
19093240.002024-04-226867Actual
29248486.002025-02-206814Actual
29038295.992025-01-2168213Actual
20650216.002024-06-236863Actual
1466189.002022-12-226815Actual
464148.002023-03-246873Actual
1927257.142024-04-2268111Actual
4503121.002023-03-246813Actual
4366100.002023-02-216828Budget
30791204.002025-03-236867Actual
3684494.382025-08-2268112Actual
27885222.312024-12-2168213Actual
1526200.002022-12-226865Budget
36586287.452025-08-226868Actual
240430.002023-01-226873Budget
4690200.002023-03-246814Budget
13216100.002023-10-226867Budget
11795200.002023-09-216836Budget
7546280.002023-05-246817Actual
7604200.002023-05-246867Budget
1997250.002024-05-236846Actual
31414168.002025-04-226863Actual
13713198.002023-11-216815Actual
38442234.002025-10-226815Actual
2806771.002025-01-216873Actual
17025204.002024-02-216817Actual
1579680.002024-01-226816Actual
1307686.002023-10-226866Actual
11556168.002023-09-216815Actual
33219242.252025-05-2368111Actual
801227.002023-06-246873Actual
19059209.002024-04-226817Actual
1492361.002023-12-226856Actual
277338.002023-01-226826Actual
165640.002022-12-226826Budget
793180.002023-06-246863Budget
35026208.002025-07-226865Actual
15047180.002023-12-226867Actual
160799.002022-12-226816Actual
4749100.002023-03-246864Budget
15644176.002024-01-226864Actual
1991834.002024-05-236826Actual
13652169.002023-11-216864Actual
4237161.002023-02-216867Actual
26232324.002024-11-206867Actual
614450.002023-04-236826Budget
5359108.002023-03-246867Actual
1481679.002023-12-226816Actual
15490448.002024-01-226813Actual
205286.082024-05-2368212Actual
1199100.002022-12-226863Budget
201264.002022-11-216814Actual
1997196.002022-12-226867Actual
20770124.002024-06-236864Actual
1857100.002022-12-226866Budget
2265154.002023-01-226813Actual
1886357.002024-04-226816Actual
7734105.632023-05-246828Actual
1897027.002024-04-226856Actual
9843200.002023-07-226867Budget
53240.002022-11-216826Budget
17588209.002024-03-236863Actual
3552379.482025-07-2268211Actual
8810287.452023-06-246818Actual
36316123.002025-08-226846Actual
38114148.622025-09-2168113Actual
179960.002022-12-226856Budget
2202932.002024-07-216856Actual
956200.002022-11-216818Budget
1385100.002022-12-226864Budget
7079140.002023-05-246815Actual
23752130.002024-09-206864Actual
28280162.002025-01-216816Actual
32504473.002025-05-236813Actual
1832237.992024-03-2368311Actual
403950.002023-02-216856Budget

Generated 2025-12-22 00:17:55.637 UTC