[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 48   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244561.402024-07-2168611Actual
35224116.002025-07-226866Actual
3439784.802025-06-2368311Actual
15047180.002023-12-226867Actual
3552379.482025-07-2268211Actual
30408325.002025-03-236864Actual
22153180.002024-07-216867Actual
17859116.002024-03-236816Actual
1467200.002022-12-226815Budget
1386180.002022-12-226864Actual
2646952.892024-11-2068311Actual
9555117.002023-07-226836Actual
2185158.662022-12-226868Actual
13217112.002023-10-226867Actual
1481679.002023-12-226816Actual
144245.012023-11-2168212Actual
27069158.002024-12-216865Actual
17588209.002024-03-236863Actual
240338.002023-01-226873Actual
27183167.002024-12-216836Actual
2645144.002023-01-226865Actual
35375493.512025-07-226818Actual
21738182.002024-07-216814Actual
11476208.002023-09-216864Actual
11794176.002023-09-216836Actual
2806771.002025-01-216873Actual
3637464.002025-08-226866Actual
1143165.002022-12-226813Actual
10492210.002023-08-226865Actual
194726.082024-04-2268112Actual
3401597.002025-06-236846Actual
16828120.002024-02-216816Actual
2369054.002024-09-206873Actual
872200.002022-11-216867Budget
12744200.002023-10-226865Budget
21830198.002024-07-216815Actual
33934127.002025-06-236816Actual
6192100.002023-04-236836Budget
2268676.002024-08-216873Actual
26917105.002024-12-216873Actual
1221580.002023-09-216828Budget
554780.002023-03-246868Budget
1834948.632024-03-2368411Actual
39293238.102025-10-2268213Actual
2542534.802024-10-2168411Actual
33099488.972025-05-236818Actual
29341246.002025-02-206815Actual
31025105.022025-03-2368311Actual
8587100.002023-06-246866Budget
36050551.002025-08-226814Actual
3004626.292025-02-2068212Actual
33783360.002025-06-236864Actual
23718195.002024-09-206814Actual
3861666.002025-10-226846Actual
26293425.332024-11-206818Actual
33663231.002025-06-236863Actual
6939200.002023-05-246814Budget
26353298.062024-11-206868Actual
2537113.532024-10-2168211Actual
6614134.422023-04-236828Actual
997180.002023-07-226828Budget
2768090.122024-12-2168611Actual
2613871.002024-11-206866Actual
3196200.002023-01-226818Budget
3572358.212025-07-2268212Actual
1897027.002024-04-226856Actual
27858106.522024-12-2168113Actual
38945210.342025-10-2268111Actual
71100.002022-11-216863Budget
12826100.002023-10-226816Budget
20241264.722024-05-236868Actual
3905424.162025-10-2268511Actual
1626128.422024-01-2268311Actual
1394772.002023-11-216866Actual
2235947.572024-07-2168211Actual
12168182.902023-09-216818Actual
1829512.462024-03-2368211Actual
1489741.002023-12-226846Actual
1136830.002023-09-216873Budget
2102850.002024-06-236856Actual
16114228.362024-01-226828Actual
667280.002023-04-236868Budget
9923260.182023-07-226818Actual
13132.002022-11-216813Actual
33247100.762025-05-2368211Actual
24133171.002024-09-206867Actual
38263273.002025-10-226863Actual
7874100.002023-06-246813Budget
2336443.312024-08-2168311Actual
174393.952024-02-2168112Actual
27267116.002024-12-216866Actual
2436632.672024-09-2068311Actual
15610127.002024-01-226814Actual
1732039.062024-02-2168411Actual
33454179.492025-05-2368612Actual
2070854.002024-06-236873Actual
1249630.002023-10-226873Budget
7136203.002023-05-246865Actual
7792110.172023-05-246868Actual
3569231.002023-02-216814Actual
2608069.002024-11-206846Actual
2974135.002023-01-226866Actual
259100.002022-11-216864Budget
225043.952024-07-2168112Actual
9320200.002023-07-226815Budget
614450.002023-04-236826Budget
1726632.672024-02-2168211Actual
7873143.002023-06-246813Actual
1184290.002023-09-216846Actual
1996200.002022-12-226867Budget
2152911.402024-06-2368112Actual
31291113.532025-03-2368213Actual
28221246.002025-01-216865Actual
1991834.002024-05-236826Actual
31322211.782025-03-2368613Actual
726660.002023-05-246826Budget
277440.002023-01-226826Budget
29375176.002025-02-206865Actual
1249530.002023-10-226873Actual
1003160.002023-07-226868Budget
2715535.002024-12-216826Actual
28361112.002025-01-216846Actual
13404137.452023-10-226868Actual
2822176.002023-01-226836Actual
9843200.002023-07-226867Budget
2194935.002024-07-216826Actual
1690968.002024-02-216846Actual
28631298.062025-01-216868Actual
2253618.842024-07-2168612Actual
442280.002023-02-216868Budget
30467265.002025-03-236815Actual
1585169.002024-01-226836Actual
3848100.002023-02-216816Budget
1527108.002022-12-226865Actual
18208191.992024-03-236868Actual
38853182.902025-10-226828Actual
3563698.632025-07-2268611Actual
2452280.002023-01-226814Budget
3342119.912025-05-2368212Actual
1297080.002023-10-226846Budget
33842202.002025-06-236815Actual
3054230.002023-01-226817Actual
3117264.592025-03-2368212Actual
2534357.142024-10-2168111Actual
11229200.002023-09-216813Budget
8437100.002023-06-246836Budget
2973100.002023-01-226866Budget
5627154.002023-04-236813Actual
950660.002023-07-226826Budget
11042200.002023-08-226818Budget
2171050.002024-07-216873Actual
14664123.002023-12-226864Actual
29785276.842025-02-206868Actual
10671200.002023-08-226836Budget
2641476.292024-11-2068111Actual
12603200.002023-10-226864Actual
34690113.532025-06-2368213Actual
29665180.002025-02-206867Actual
3215070.972025-04-2268311Actual
3766200.002023-02-216865Budget
6940286.002023-05-246814Actual
15167182.902023-12-226868Actual
2605490.002024-11-206836Actual
2472044.002024-10-216873Actual
240430.002023-01-226873Budget
1495571.002023-12-226866Actual
2871843.312025-01-2168211Actual
30560110.002025-03-236816Actual
4365175.332023-02-216828Actual
2404294.002024-09-206866Actual
1620682.682024-01-2268111Actual
15329.002022-11-216873Actual
32810116.002025-05-236816Actual
2661612.462024-11-2068112Actual
215619.272024-06-2368612Actual
4318200.002023-02-216818Budget
1327330.002022-12-226814Actual
7079140.002023-05-246815Actual
731598.002023-05-246836Actual
32414150.382025-04-2268213Actual
3519241.002025-07-226856Actual
291760.002023-01-226856Budget
26735141.612024-11-2068213Actual
2274899.002024-08-216864Actual
399280.002023-02-216846Budget
1685535.002024-02-216826Actual
2539841.192024-10-2168311Actual
9554100.002023-07-226836Budget
1587750.002024-01-226846Actual
30501248.002025-03-236865Actual
38590130.002025-10-226836Actual
3749268.002025-09-216856Actual
291657.002023-01-226856Actual
2720981.002024-12-216846Actual
18089152.002024-03-236867Actual
27538194.382024-12-2168111Actual
2725118.002023-01-226816Actual
2040928.422024-05-2368511Actual
20829195.002024-06-236815Actual
2292618.002024-08-216826Actual
5440246.542023-03-246818Actual
28335185.002025-01-216836Actual
35495158.212025-07-2268111Actual
32949105.002025-05-236866Actual
21977125.002024-07-216836Actual
1227470.002023-09-216868Budget
352250.002023-02-216873Budget
35841211.782025-07-2268213Actual
4317234.422023-02-216818Actual
12086112.002023-09-216867Actual
2599960.002024-11-206816Actual
1386380.002023-11-216836Actual
14007300.002023-11-216817Actual
12684200.002023-10-226815Budget
7546280.002023-05-246817Actual
10902200.002023-08-226817Budget
4890119.002023-03-246865Actual
3229585.872025-04-2268112Actual
1307686.002023-10-226866Actual
194996.082024-04-2268212Actual
3396123.002025-06-236826Actual
17914126.002024-03-236836Actual
521990.002023-03-246866Budget
27479137.452024-12-216868Actual
4178200.002023-02-216817Actual
29282264.002025-02-206864Actual
27885222.312024-12-2168213Actual
7465100.002023-05-246866Budget
1894466.002024-04-226846Actual
2493379.002024-10-216816Actual
2578163.002024-11-206873Actual
14163198.052023-11-216868Actual
16769180.002024-02-216865Actual
37385102.002025-09-216816Actual
14512280.002023-12-226813Actual
1723851.822024-02-2168111Actual
2776718.842024-12-2168212Actual
34779347.002025-07-226813Actual
2504041.002024-10-216856Actual
39146112.462025-10-2268112Actual
20862203.002024-06-236865Actual
24781125.002024-10-216864Actual
3195279.872023-01-226818Actual
23130250.002024-08-216867Actual
20616405.002024-06-236813Actual
1558269.002024-01-226873Actual
25284152.602024-10-216868Actual
1579680.002024-01-226816Actual
1938124.162024-04-2268511Actual
1525412.462023-12-2268211Actual
2723548.002024-12-216856Actual
11090110.172023-08-226828Actual
24628390.002024-10-216813Actual
2044251.822024-05-2368611Actual
330070.002023-01-226868Budget
3061587.002025-03-236836Actual
24252173.812024-09-206868Actual
1108980.002023-08-226828Budget
2501438.002024-10-216846Actual
681164.002023-05-246863Actual
179845.002022-12-226856Actual
34223335.942025-06-236818Actual
37440179.002025-09-216836Actual
165531.002022-12-226826Actual
28745126.292025-01-2168311Actual
6484200.002023-04-236867Budget
20088242.002024-05-236817Actual
29162242.002025-02-206863Actual
3782226.292025-09-2168211Actual
13531231.002023-11-216863Actual
2508120.002023-01-226864Actual
12355154.002023-10-226813Actual
35873211.782025-07-2268613Actual
1296982.002023-10-226846Actual
779360.002023-05-246868Budget
1017074.002023-08-226863Actual
2830736.002025-01-216826Actual
15490448.002024-01-226813Actual
3516669.002025-07-226846Actual
1528129.482023-12-2268311Actual
1764654.002024-03-236873Actual
13713198.002023-11-216815Actual
27799145.442024-12-2168612Actual
2030094.382024-05-2368111Actual
9703100.002023-07-226866Budget
746682.002023-05-246866Actual
12745132.002023-10-226865Actual
30079149.702025-02-2068612Actual
164347.142024-01-2268212Actual
1752100.002022-12-226846Budget
2507100.002023-01-226864Budget
8588127.002023-06-246866Actual
38229281.002025-10-226813Actual
401189.002022-11-216865Actual
1430642.252023-11-2168411Actual
34992270.002025-07-226815Actual
27418510.182024-12-216818Actual
29631493.002025-02-206817Actual
27325323.002024-12-216817Actual
13747162.002023-11-216865Actual
1886357.002024-04-226816Actual
25223251.092024-10-216818Actual
9457100.002023-07-226816Budget
2987240.122025-02-2068211Actual
16522300.002024-02-216813Actual
815200.002022-11-216817Budget
4689252.002023-03-246814Actual
1427958.212023-11-2168311Actual
22714220.002024-08-216814Actual
3684494.382025-08-2268112Actual
36316123.002025-08-226846Actual
2105760.002024-06-236866Actual
16642146.002024-02-216814Actual
6754195.002023-05-246813Actual
5955192.002023-04-236815Actual
511680.002023-03-246846Budget
14545253.002023-12-226863Actual
3557796.512025-07-2268411Actual
3847135.002023-02-216816Actual
37021211.782025-08-2268613Actual
30374304.002025-03-236814Actual
773380.002023-05-246828Budget
34130493.002025-06-236817Actual
22807140.002024-08-216815Actual
2507297.002024-10-216866Actual
13652169.002023-11-216864Actual
885780.002023-06-246828Budget
10437240.002023-08-226815Actual
3330153.952025-05-2368411Actual
8728161.002023-06-246867Actual
15134134.422023-12-226828Actual
8118200.002023-06-246864Budget
17179152.602024-02-216868Actual
4179200.002023-02-216817Budget
24874142.002024-10-216865Actual
456270.002023-03-246863Actual
7686234.422023-05-246818Actual
1889041.002024-04-226826Actual
17118243.512024-02-216818Actual
2138343.312024-06-2368311Actual
7078200.002023-05-246815Budget
2560113.532024-10-2168612Actual
21149240.002024-06-236867Actual
23189260.182024-08-216818Actual
2143712.462024-06-2368511Actual
37849120.972025-09-2168311Actual
1939200.002022-12-226817Budget
9182200.002023-07-226814Budget
23904134.002024-09-206816Actual
13346128.362023-10-226828Actual
11617200.002023-09-216865Budget
35316234.002025-07-226867Actual
2879922.042025-01-2168511Actual
3174199.002025-04-226836Actual
37615228.002025-09-216867Actual
27446231.392024-12-216828Actual
15106284.422023-12-226818Actual
1445414.592023-11-2168612Actual
16086369.272024-01-226818Actual
1024933.002023-08-226873Actual
6095100.002023-04-236816Budget
4098114.002023-02-216866Actual
3301104.112023-01-226868Actual
1788630.002024-03-236826Actual
23845115.002024-09-206865Actual
38171180.202025-09-2168613Actual
29959149.702025-02-2068611Actual
8996116.002023-07-226813Actual
3717168.002025-09-216873Actual
3672796.512025-08-2268411Actual
34604153.952025-06-2368612Actual
9924200.002023-07-226818Budget
31052100.762025-03-2368411Actual
11415200.002023-09-216814Budget
15430.002022-11-216873Budget
12922117.002023-10-226836Actual
28570342.002025-01-216818Actual
28009263.002025-01-216863Actual
22212342.002024-07-216818Actual
1128888.002023-09-216863Actual
3832145.002025-10-226873Actual
28095380.002025-01-216814Actual
5874100.002023-04-236864Budget
32328147.572025-04-2268612Actual
9458152.002023-07-226816Actual
3711200.002023-02-216815Budget
31414168.002025-04-226863Actual
1631515.652024-01-2268511Actual
2141056.082024-06-2368411Actual
29489123.002025-02-206836Actual
1900172.002024-04-226866Actual
2200388.002024-07-216846Actual
36963120.552025-08-2268113Actual
11230169.002023-09-216813Actual
1696768.002024-02-216866Actual
1287339.002023-10-226826Actual
1184180.002023-09-216846Budget
2395978.002024-09-206836Actual
37524110.002025-09-216866Actual
8483113.002023-06-246846Actual
10112200.002023-08-226813Budget
1071773.002023-08-226846Actual
15013336.002023-12-226817Actual
13156232.002023-10-226817Actual
30018117.782025-02-2068112Actual
20122152.002024-05-236867Actual
964929.002023-07-226856Actual
10573100.002023-08-226816Budget
30165169.682025-02-2068213Actual
3291753.002025-05-236856Actual
36235144.002025-08-226816Actual
9785200.002023-07-226817Budget
3126467.922025-03-2368113Actual
22272110.172024-07-216868Actual
23250205.632024-08-216868Actual
1241590.002023-10-226863Budget
1200116.002022-12-226863Actual
212680.002022-12-226828Budget
3407276.002025-06-236866Actual
16556200.002024-02-216863Actual
1593557.002024-01-226866Actual
165640.002022-12-226826Budget
344284.002023-02-216863Actual
32751339.002025-05-236865Actual
1832237.992024-03-2368311Actual
10355120.002023-08-226864Actual
24840122.002024-10-216815Actual
628100.002022-11-216846Budget
38114148.622025-09-2168113Actual
1522660.332023-12-2268111Actual
2451211.402024-09-2068112Actual
501939.002023-03-246826Actual
1025030.002023-08-226873Budget
37702328.362025-09-216828Actual
2345070.972024-08-2168611Actual
12685171.002023-10-226815Actual
38732240.002025-10-226817Actual
3147275.002025-04-226873Actual
628750.002023-04-236856Budget
403950.002023-02-216856Budget
27037302.002024-12-216815Actual
2333732.672024-08-2168211Actual
2588120.002023-01-226815Actual
37113315.002025-09-216863Actual
22840203.002024-08-216865Actual
2094827.002024-06-236826Actual
24100216.002024-09-206817Actual
37674404.122025-09-216818Actual
7137200.002023-05-246865Budget
22240198.052024-07-216828Actual
2951577.002025-02-206846Actual
2298038.002024-08-216846Actual
8258200.002023-06-246865Budget
4972100.002023-03-246816Budget
12275110.172023-09-216868Actual
19832120.002024-05-236865Actual
18711135.002024-04-226864Actual
32624380.002025-05-236814Actual
14041252.002023-11-216867Actual
6424150.002023-04-236817Actual
8117161.002023-06-246864Actual
164649.272024-01-2268612Actual
1492361.002023-12-226856Actual
2078200.002022-12-226818Budget
2398550.002024-09-206846Actual
19739120.002024-05-236864Actual
2548462.462024-10-2168611Actual
27620116.722024-12-2168411Actual
67560.002022-11-216856Budget
19587435.002024-05-236813Actual
793284.002023-06-246863Actual
1082286.002023-08-226866Actual
28419118.002025-01-216866Actual
245709.272024-09-2068612Actual
801130.002023-06-246873Budget
11945123.002023-09-216866Actual
20181379.882024-05-236818Actual
36176188.002025-08-226865Actual
26198450.002024-11-206817Actual
6485203.002023-04-236867Actual
36553255.632025-08-226828Actual
2055817.782024-05-2368612Actual
8809200.002023-06-246818Budget
37794133.742025-09-2168111Actual
9321168.002023-07-226815Actual
3114200.002023-01-226867Budget
3327450.762025-05-2368311Actual
1359188.002023-11-216873Actual
3787679.482025-09-2168411Actual
3508575.002025-07-226816Actual
27359234.002024-12-216867Actual
53155.002022-11-216826Actual
35403223.812025-07-226828Actual
30791204.002025-03-236867Actual
2233148.632024-07-2168111Actual
19798248.002024-05-236815Actual
964850.002023-07-226856Budget
628649.002023-04-236856Actual
26321202.602024-11-206828Actual
1484347.002023-12-226826Actual

Generated 2025-12-21 20:54:20.653 UTC