[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 49   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33099488.972025-05-236818Actual
1579680.002024-01-226816Actual
28009263.002025-01-216863Actual
853181.002023-06-246856Actual
3847135.002023-02-216816Actual
4179200.002023-02-216817Budget
1522660.332023-12-2268111Actual
9321168.002023-07-226815Actual
29128405.002025-02-206813Actual
277440.002023-01-226826Budget
39266127.572025-10-2268113Actual
1340570.002023-10-226868Budget
9601100.002023-07-226846Budget
1227470.002023-09-216868Budget
6425200.002023-04-236817Budget
10671200.002023-08-226836Budget
1623413.532024-01-2268211Actual
14871134.002023-12-226836Actual
853050.002023-06-246856Budget
4365175.332023-02-216828Actual
12744200.002023-10-226865Budget
12685171.002023-10-226815Actual
20616405.002024-06-236813Actual
401189.002022-11-216865Actual
2152911.402024-06-2368112Actual
2235947.572024-07-2168211Actual
37079479.002025-09-216813Actual
2094827.002024-06-236826Actual
1799780.002024-03-236866Actual
344170.002023-02-216863Budget
37615228.002025-09-216867Actual
3945100.002023-02-216836Budget
30467265.002025-03-236815Actual
2143712.462024-06-2368511Actual
2100277.002024-06-236846Actual
324480.002023-01-226828Budget
27593115.652024-12-2168311Actual
1359188.002023-11-216873Actual
17059192.002024-02-216867Actual
3382100.002023-02-216813Budget
31322211.782025-03-2368613Actual
614347.002023-04-236826Actual
1128790.002023-09-216863Budget
32949105.002025-05-236866Actual
3630140.002023-02-216864Actual
1696768.002024-02-216866Actual
1935435.872024-04-2268411Actual
403950.002023-02-216856Budget
35436182.902025-07-226868Actual
35224116.002025-07-226866Actual
33629441.002025-06-236813Actual
3243114.722023-01-226828Actual
23250205.632024-08-216868Actual
16086369.272024-01-226818Actual
21771146.002024-07-216864Actual
1383530.002023-11-216826Actual
205016.082024-05-2368112Actual
15703182.002024-01-226815Actual
31883442.002025-04-226817Actual
3560420.972025-07-2268511Actual
31916276.002025-04-226867Actual
194996.082024-04-2268212Actual
1593557.002024-01-226866Actual
235097.142024-08-2168112Actual
1188929.002023-09-216856Actual
2891924.162025-01-2168212Actual
1144100.002022-12-226813Budget
1287450.002023-10-226826Budget
3790324.162025-09-2168511Actual
2869113.002023-01-226846Actual
1991834.002024-05-236826Actual
38476187.002025-10-226865Actual
225043.952024-07-2168112Actual
31144122.042025-03-2368112Actual
7079140.002023-05-246815Actual
5955192.002023-04-236815Actual
100391.992022-11-216828Actual
34223335.942025-06-236818Actual
26767183.712024-11-2068613Actual
2973100.002023-01-226866Budget
179845.002022-12-226856Actual
3787679.482025-09-2168411Actual
20122152.002024-05-236867Actual
2292618.002024-08-216826Actual
2589200.002023-01-226815Budget
1017074.002023-08-226863Actual
568770.002023-04-236863Budget
19798248.002024-05-236815Actual
2345070.972024-08-2168611Actual
5068100.002023-03-246836Budget
2548462.462024-10-2168611Actual
2336443.312024-08-2168311Actual
956200.002022-11-216818Budget
3064176.002025-03-236846Actual
31593405.002025-04-226815Actual
165640.002022-12-226826Budget
38383264.002025-10-226864Actual
1188840.002023-09-216856Budget
3445137.992025-06-2368511Actual
17179152.602024-02-216868Actual
14163198.052023-11-216868Actual
36466247.002025-08-226867Actual
1071773.002023-08-226846Actual
19587435.002024-05-236813Actual
2253618.842024-07-2168612Actual
23811162.002024-09-206815Actual
4972100.002023-03-246816Budget
1582315.002024-01-226826Actual
29665180.002025-02-206867Actual
24100216.002024-09-206817Actual
1174650.002023-09-216826Budget
32236145.442025-04-2268611Actual
1794053.002024-03-236846Actual
838760.002023-06-246826Actual
4750128.002023-03-246864Actual
2233148.632024-07-2168111Actual
22153180.002024-07-216867Actual
1620682.682024-01-2268111Actual
184689.272024-03-2368112Actual
1327330.002022-12-226814Actual
2646952.892024-11-2068311Actual
2498878.002024-10-216836Actual
12604200.002023-10-226864Budget
30501248.002025-03-236865Actual
3220440.122025-04-2268511Actual
19059209.002024-04-226817Actual
581200.002022-11-216836Budget
38674120.002025-10-226866Actual
1136830.002023-09-216873Budget
3626232.002025-08-226826Actual
29752202.602025-02-206828Actual
10573100.002023-08-226816Budget
2764740.122024-12-2168511Actual
240338.002023-01-226873Actual
3229585.872025-04-2268112Actual
193009.272024-04-2268211Actual
30970127.362025-03-2368111Actual
26293425.332024-11-206818Actual
22061113.002024-07-216866Actual
3301104.112023-01-226868Actual
23130250.002024-08-216867Actual
29282264.002025-02-206864Actual
984296.002023-07-226867Actual
3741252.002025-09-216826Actual
28335185.002025-01-216836Actual
4504100.002023-03-246813Budget
32414150.382025-04-2268213Actual
34899360.002025-07-226814Actual
25843152.002024-11-206864Actual
14631152.002023-12-226814Actual
2452280.002023-01-226814Budget
25809309.002024-11-206814Actual
15013336.002023-12-226817Actual
9784250.002023-07-226817Actual
11946100.002023-09-216866Budget
24220228.362024-09-206828Actual
1241590.002023-10-226863Budget
67560.002022-11-216856Budget
33247100.762025-05-2368211Actual
33219242.252025-05-2368111Actual
19832120.002024-05-236865Actual
1422451.822023-11-2168111Actual
23189260.182024-08-216818Actual
232488.002023-01-226863Actual
19706234.002024-05-236814Actual
732109.002022-11-216866Actual
22594345.002024-08-216813Actual
27418510.182024-12-216818Actual
3238780.202025-04-2268113Actual
37935175.232025-09-2168611Actual
19620264.002024-05-236863Actual
36176188.002025-08-226865Actual
1495571.002023-12-226866Actual
12922117.002023-10-226836Actual
17146128.362024-02-216828Actual
2838755.002025-01-216856Actual
1484347.002023-12-226826Actual
4503121.002023-03-246813Actual
1543212.462023-12-2268612Actual
11416297.002023-09-216814Actual
13075100.002023-10-226866Budget
726575.002023-05-246826Actual
7137200.002023-05-246865Budget
3637464.002025-08-226866Actual
3516669.002025-07-226846Actual
1626128.422024-01-2268311Actual
24781125.002024-10-216864Actual
31686151.002025-04-226816Actual
997180.002023-07-226828Budget
34992270.002025-07-226815Actual
4891200.002023-03-246865Budget
20241264.722024-05-236868Actual
3327450.762025-05-2368311Actual
26825255.002024-12-216813Actual
4423114.722023-02-216868Actual
37524110.002025-09-216866Actual
7314100.002023-05-246836Budget
681164.002023-05-246863Actual
8259161.002023-06-246865Actual
3099840.122025-03-2368211Actual
37735364.722025-09-216868Actual
2756663.532024-12-2168211Actual
1445414.592023-11-2168612Actual
1558269.002024-01-226873Actual
29341246.002025-02-206815Actual
291760.002023-01-226856Budget
212680.002022-12-226828Budget
1200116.002022-12-226863Actual
21863102.002024-07-216865Actual
2038232.672024-05-2368411Actual
1249630.002023-10-226873Budget
2496015.002024-10-216826Actual
2044251.822024-05-2368611Actual
8198192.002023-06-246815Actual
7874100.002023-06-246813Budget
10112200.002023-08-226813Budget
3552379.482025-07-2268211Actual
2493379.002024-10-216816Actual
14100.002022-11-216813Budget
2077231.392022-12-226818Actual
4690200.002023-03-246814Budget
36235144.002025-08-226816Actual
2823200.002023-01-226836Budget
15134134.422023-12-226828Actual
3401597.002025-06-236846Actual
28128228.002025-01-216864Actual
19093240.002024-04-226867Actual
16114228.362024-01-226828Actual
7546280.002023-05-246817Actual
28690165.662025-01-2168111Actual
394488.002023-02-216836Actual
20209228.362024-05-236828Actual
22807140.002024-08-216815Actual
2265154.002023-01-226813Actual
23718195.002024-09-206814Actual
3115147.002023-01-226867Actual
10821100.002023-08-226866Budget
3396123.002025-06-236826Actual
25251160.182024-10-216828Actual
29724493.512025-02-206818Actual
3217763.532025-04-2268411Actual
265238.212024-11-2068511Actual
873161.002022-11-216867Actual
9320200.002023-07-226815Budget
3897383.742025-10-2268211Actual
15644176.002024-01-226864Actual
23096260.002024-08-216817Actual
8995100.002023-07-226813Budget
7734105.632023-05-246828Actual
11794176.002023-09-216836Actual
30288168.002025-03-236863Actual
33007357.002025-05-236817Actual
614450.002023-04-236826Budget
38886219.272025-10-226868Actual
6566200.002023-04-236818Budget
24133171.002024-09-206867Actual
20088242.002024-05-236817Actual
16769180.002024-02-216865Actual
34251279.872025-06-236828Actual
39087128.422025-10-2268611Actual
33040325.002025-05-236867Actual
4236200.002023-02-216867Budget
37702328.362025-09-216828Actual
2445370.972024-09-2068611Actual
12923200.002023-10-226836Budget
39027149.702025-10-2268411Actual
3259668.002025-05-236873Actual
2323100.002023-01-226863Budget
17800158.002024-03-236865Actual
27620116.722024-12-2168411Actual
25164207.002024-10-216867Actual
34130493.002025-06-236817Actual
4318200.002023-02-216818Budget
2141056.082024-06-2368411Actual
689230.002023-05-246873Budget
8996116.002023-07-226813Actual
30560110.002025-03-236816Actual
1025030.002023-08-226873Budget
1891888.002024-04-226836Actual
2610637.002024-11-206856Actual
3508575.002025-07-226816Actual
779360.002023-05-246868Budget
6754195.002023-05-246813Actual
2442013.532024-09-2068511Actual
179960.002022-12-226856Budget
245393.952024-09-2068212Actual
400200.002022-11-216865Budget
1900172.002024-04-226866Actual
38825414.732025-10-226818Actual
291657.002023-01-226856Actual
22119220.002024-07-216817Actual
3749268.002025-09-216856Actual
34779347.002025-07-226813Actual
3342119.912025-05-2368212Actual
12603200.002023-10-226864Actual
7078200.002023-05-246815Budget
106191.992022-11-216868Actual
28631298.062025-01-216868Actual
1690968.002024-02-216846Actual
38263273.002025-10-226863Actual
2712890.002024-12-216816Actual
9182200.002023-07-226814Budget
1897027.002024-04-226856Actual
3054230.002023-01-226817Actual
11556168.002023-09-216815Actual
3487177.002025-07-226873Actual
12355154.002023-10-226813Actual
2339153.952024-08-2168411Actual
2395978.002024-09-206836Actual
30374304.002025-03-236814Actual
14723173.002023-12-226815Actual
28745126.292025-01-2168311Actual
8117161.002023-06-246864Actual
7465100.002023-05-246866Budget
9376200.002023-07-226865Budget
10355120.002023-08-226864Actual
27037302.002024-12-216815Actual
28511231.002025-01-216867Actual
338196.002023-02-216813Actual
9181165.002023-07-226814Actual
3404171.002025-06-236856Actual
20736191.002024-06-236814Actual
1941367.782024-04-2268611Actual
2194935.002024-07-216826Actual
6192100.002023-04-236836Budget
15490448.002024-01-226813Actual
1386380.002023-11-216836Actual
343200.002022-11-216815Budget
3767152.002023-02-216865Actual
2202932.002024-07-216856Actual
3555096.512025-07-2268311Actual
32003202.602025-04-226828Actual
1834948.632024-03-2368411Actual
20976111.002024-06-236836Actual
1391553.002023-11-216856Actual
1738067.782024-02-2168611Actual
26978264.002024-12-216864Actual
3195279.872023-01-226818Actual
1481679.002023-12-226816Actual
9972160.182023-07-226828Actual
522073.002023-03-246866Actual
22628220.002024-08-216863Actual
2369054.002024-09-206873Actual
23598384.002024-09-206813Actual
17025204.002024-02-216817Actual
3900090.122025-10-2268311Actual
32504473.002025-05-236813Actual
511591.002023-03-246846Actual
30699102.002025-03-236866Actual
1608100.002022-12-226816Budget
8588127.002023-06-246866Actual
30408325.002025-03-236864Actual
6939200.002023-05-246814Budget
1989168.002024-05-236816Actual
2354012.462024-08-2168612Actual
3066743.002025-03-236856Actual
2645144.002023-01-226865Actual
516360.002023-03-246856Actual
34663141.612025-06-2368113Actual
3215070.972025-04-2268311Actual
17859116.002024-03-236816Actual
10670176.002023-08-226836Actual
21738182.002024-07-216814Actual
12826100.002023-10-226816Budget
3407276.002025-06-236866Actual
6753100.002023-05-246813Budget
34424113.532025-06-2368411Actual
24748195.002024-10-216814Actual
7362137.002023-05-246846Actual
13298260.182023-10-226818Actual
2776718.842024-12-2168212Actual
8339100.002023-06-246816Budget
12168182.902023-09-216818Actual
20770124.002024-06-236864Actual
3581478.452025-07-2268113Actual
13619203.002023-11-216814Actual
28570342.002025-01-216818Actual
24192369.272024-09-206818Actual
970468.002023-07-226866Actual
2138343.312024-06-2368311Actual
19180210.182024-04-226828Actual
740843.002023-05-246856Actual
2989990.122025-02-2068311Actual
27183167.002024-12-216836Actual
37794133.742025-09-2168111Actual
32446141.612025-04-2268613Actual
25721215.002024-11-206863Actual
1489741.002023-12-226846Actual
6095100.002023-04-236816Budget
1016990.002023-08-226863Budget
5628100.002023-04-236813Budget
964850.002023-07-226856Budget
5627154.002023-04-236813Actual
1693550.002024-02-216856Actual
2451319.002023-01-226814Actual
17914126.002024-03-236836Actual
8436124.002023-06-246836Actual
32810116.002025-05-236816Actual
1726632.672024-02-2168211Actual
33721105.002025-06-236873Actual
2670867.922024-11-2068113Actual
3864259.002025-10-226856Actual
2451211.402024-09-2068112Actual
12684200.002023-10-226815Budget
1837614.592024-03-2368511Actual
16027230.002024-01-226867Actual
2649649.702024-11-2068411Actual
3147275.002025-04-226873Actual
38732240.002025-10-226817Actual
352142.002023-02-216873Actual
731598.002023-05-246836Actual
2715535.002024-12-216826Actual
35282240.002025-07-226817Actual
6014200.002023-04-236865Budget
30018117.782025-02-2068112Actual
1136723.002023-09-216873Actual
2032816.722024-05-2368211Actual
1585169.002024-01-226836Actual
1832237.992024-03-2368311Actual
33749324.002025-06-236814Actual
27267116.002024-12-216866Actual
13157200.002023-10-226817Budget
891560.002023-06-246868Budget
29248486.002025-02-206814Actual
6424150.002023-04-236817Actual
3684494.382025-08-2268112Actual
21652180.002024-07-216863Actual
36525573.822025-08-226818Actual
37326246.002025-09-216865Actual
7547200.002023-05-246817Budget
10356200.002023-08-226864Budget
3291753.002025-05-236856Actual
12026200.002023-09-216817Budget
12086112.002023-09-216867Actual
39146112.462025-10-2268112Actual
39293238.102025-10-2268213Actual
2768090.122024-12-2168611Actual
34164286.002025-06-236867Actual
6613100.002023-04-236828Budget
4098114.002023-02-216866Actual
22954146.002024-08-216836Actual
3437030.552025-06-2368211Actual
2102850.002024-06-236856Actual
28832140.122025-01-2168611Actual
31291113.532025-03-2368213Actual
13497435.002023-11-216813Actual
127925.002022-12-226873Actual
10493200.002023-08-226865Budget
1114998.052023-08-226868Actual
32751339.002025-05-236865Actual
11475200.002023-09-216864Budget
8258200.002023-06-246865Budget
33663231.002025-06-236863Actual
5439200.002023-03-246818Budget
1427958.212023-11-2168311Actual
1385100.002022-12-226864Budget
1752100.002022-12-226846Budget
10903190.002023-08-226817Actual
100480.002022-11-216828Budget
23845115.002024-09-206865Actual
8728161.002023-06-246867Actual
9457100.002023-07-226816Budget
2289979.002024-08-216816Actual
35873211.782025-07-2268613Actual
12543220.002023-10-226814Actual
2433925.232024-09-2068211Actual
35755247.572025-07-2268612Actual
1631515.652024-01-2268511Actual
18804210.002024-04-226865Actual
128030.002022-12-226873Budget
1938189.002022-12-226817Actual
628649.002023-04-236856Actual
26321202.602024-11-206828Actual
34342232.682025-06-2368111Actual
3457164.592025-06-2368212Actual
15610127.002024-01-226814Actual
3176773.002025-04-226846Actual
2439343.312024-09-2068411Actual
30138106.522025-02-2068113Actual
25938227.002024-11-206865Actual
1492361.002023-12-226856Actual
2147051.822024-06-2368611Actual
20862203.002024-06-236865Actual
815200.002022-11-216817Budget
4237161.002023-02-216867Actual
14007300.002023-11-216817Actual
1889041.002024-04-226826Actual
2830736.002025-01-216826Actual
24662190.002024-10-216863Actual
1661484.002024-02-216873Actual
484100.002022-11-216816Budget
13747162.002023-11-216865Actual
16735215.002024-02-216815Actual
793284.002023-06-246863Actual
3917451.822025-10-2268212Actual
1796643.002024-03-236856Actual
2105760.002024-06-236866Actual
5069105.002023-03-246836Actual
22272110.172024-07-216868Actual
501939.002023-03-246826Actual

Generated 2025-12-22 00:34:02.322 UTC