[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 5   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466189.002022-12-226815Actual
38349285.002025-10-226814Actual
3917451.822025-10-2268212Actual
8484100.002023-06-246846Budget
1062150.002023-08-226826Budget
964929.002023-07-226856Actual
26917105.002024-12-216873Actual
8259161.002023-06-246865Actual
634390.002023-04-236866Budget
10573100.002023-08-226816Budget
22628220.002024-08-216863Actual
205286.082024-05-2368212Actual
1997250.002024-05-236846Actual
232488.002023-01-226863Actual
12685171.002023-10-226815Actual
1850018.842024-03-2368612Actual
12603200.002023-10-226864Actual
1287450.002023-10-226826Budget
36432459.002025-08-226817Actual
15490448.002024-01-226813Actual
23632243.002024-09-206863Actual
2345070.972024-08-2168611Actual
36525573.822025-08-226818Actual
20616405.002024-06-236813Actual
344170.002023-02-216863Budget
19213122.302024-04-226868Actual
19620264.002024-05-236863Actual
9924200.002023-07-226818Budget
2202932.002024-07-216856Actual
20088242.002024-05-236817Actual
9181165.002023-07-226814Actual
1590373.002024-01-226856Actual
10821100.002023-08-226866Budget
3782226.292025-09-2168211Actual
3114200.002023-01-226867Budget
3058739.002025-03-236826Actual
7874100.002023-06-246813Budget
1359188.002023-11-216873Actual
30699102.002025-03-236866Actual
5358200.002023-03-246867Budget
27885222.312024-12-2168213Actual
4237161.002023-02-216867Actual
3511252.002025-07-226826Actual
12544200.002023-10-226814Budget
9239216.002023-07-226864Actual
11697156.002023-09-216816Actual
4179200.002023-02-216817Budget
3717168.002025-09-216873Actual
15993204.002024-01-226817Actual
15737101.002024-01-226865Actual
10111127.002023-08-226813Actual
16676105.002024-02-216864Actual
7314100.002023-05-246836Budget
34933325.002025-07-226864Actual
1690968.002024-02-216846Actual
12216114.722023-09-216828Actual
36785149.702025-08-2268611Actual
14102246.542023-11-216818Actual
37935175.232025-09-2168611Actual
502050.002023-03-246826Budget
6565369.272023-04-236818Actual
3404171.002025-06-236856Actual
2194935.002024-07-216826Actual
19678120.002024-05-236873Actual
30757315.002025-03-236817Actual
5439200.002023-03-246818Budget
34543160.342025-06-2368112Actual
28361112.002025-01-216846Actual
18770155.002024-04-226815Actual
3327450.762025-05-2368311Actual
3555096.512025-07-2268311Actual
3667396.512025-08-2268211Actual
16828120.002024-02-216816Actual
1249530.002023-10-226873Actual
8437100.002023-06-246836Budget
853181.002023-06-246856Actual
235097.142024-08-2168112Actual
3563698.632025-07-2268611Actual
179845.002022-12-226856Actual
5873132.002023-04-236864Actual
39146112.462025-10-2268112Actual
37582288.002025-09-216817Actual
10297200.002023-08-226814Budget
8340105.002023-06-246816Actual
164649.272024-01-2268612Actual
36142365.002025-08-226815Actual
2838755.002025-01-216856Actual
1296982.002023-10-226846Actual
8729200.002023-06-246867Budget
4365175.332023-02-216828Actual
2507297.002024-10-216866Actual
25843152.002024-11-206864Actual
23845115.002024-09-206865Actual
33629441.002025-06-236813Actual
2879922.042025-01-2168511Actual
12167200.002023-09-216818Budget
11415200.002023-09-216814Budget
2545224.162024-10-2168511Actual
19587435.002024-05-236813Actual
2171050.002024-07-216873Actual
13298260.182023-10-226818Actual
259100.002022-11-216864Budget
1705200.002022-12-226836Budget
22119220.002024-07-216817Actual
14100.002022-11-216813Budget
17059192.002024-02-216867Actual
24133171.002024-09-206867Actual
970468.002023-07-226866Actual
12356200.002023-10-226813Budget
38055196.512025-09-2168612Actual
2712890.002024-12-216816Actual
7137200.002023-05-246865Budget
11230169.002023-09-216813Actual
35140167.002025-07-226836Actual
25904189.002024-11-206815Actual
35873211.782025-07-2268613Actual
8060300.002023-06-246814Actual
1738067.782024-02-2168611Actual
3061587.002025-03-236836Actual
1427958.212023-11-2168311Actual
27418510.182024-12-216818Actual
1751137.002022-12-226846Actual
25687300.002024-11-206813Actual
1585169.002024-01-226836Actual
3516669.002025-07-226846Actual
35403223.812025-07-226828Actual
20770124.002024-06-236864Actual
22840203.002024-08-216865Actual
3832145.002025-10-226873Actual
12543220.002023-10-226814Actual
27739153.952024-12-2168112Actual
10437240.002023-08-226815Actual
170488.002022-12-226836Actual
1794053.002024-03-236846Actual
773380.002023-05-246828Budget
4366100.002023-02-216828Budget
442280.002023-02-216868Budget
32036243.512025-04-226868Actual
2102850.002024-06-236856Actual
37615228.002025-09-216867Actual
240338.002023-01-226873Actual
1749615.652024-02-2168612Actual
18055209.002024-03-236817Actual
3176773.002025-04-226846Actual
464148.002023-03-246873Actual
31534209.002025-04-226864Actual
21236182.902024-06-236828Actual
22153180.002024-07-216867Actual
2030094.382024-05-2368111Actual
13297200.002023-10-226818Budget
1017074.002023-08-226863Actual
30288168.002025-03-236863Actual
2044251.822024-05-2368611Actual
1334580.002023-10-226828Budget
7546280.002023-05-246817Actual
9554100.002023-07-226836Budget
1489741.002023-12-226846Actual
4972100.002023-03-246816Budget
624080.002023-04-236846Budget
2330980.552024-08-2168111Actual
29959149.702025-02-2068611Actual
1526200.002022-12-226865Budget
16735215.002024-02-216815Actual
265238.212024-11-2068511Actual
2725118.002023-01-226816Actual
389650.002023-02-216826Budget
33247100.762025-05-2368211Actual
17179152.602024-02-216868Actual
4689252.002023-03-246814Actual
17554304.002024-03-236813Actual
19706234.002024-05-236814Actual
26825255.002024-12-216813Actual
33842202.002025-06-236815Actual
2300658.002024-08-216856Actual
27267116.002024-12-216866Actual
2664914.592024-11-2068612Actual
872200.002022-11-216867Budget
27858106.522024-12-2168113Actual
29752202.602025-02-206828Actual
8587100.002023-06-246866Budget
9784250.002023-07-226817Actual
22212342.002024-07-216818Actual
3034686.002025-03-236873Actual
7276.002022-11-216863Actual
8668176.002023-06-246817Actual
34690113.532025-06-2368213Actual
5068100.002023-03-246836Budget
27325323.002024-12-216817Actual
37292405.002025-09-216815Actual
9457100.002023-07-226816Budget
22807140.002024-08-216815Actual
2439343.312024-09-2068411Actual
8809200.002023-06-246818Budget
3283745.002025-05-236826Actual
1932732.672024-04-2268311Actual
2501438.002024-10-216846Actual
2433925.232024-09-2068211Actual
1200116.002022-12-226863Actual
2292618.002024-08-216826Actual
2830736.002025-01-216826Actual
3766200.002023-02-216865Budget
726575.002023-05-246826Actual
37702328.362025-09-216828Actual
37735364.722025-09-216868Actual
28335185.002025-01-216836Actual
997180.002023-07-226828Budget
12026200.002023-09-216817Budget
3217763.532025-04-2268411Actual
28221246.002025-01-216865Actual
16883151.002024-02-216836Actual
1003160.002023-07-226868Budget
2992683.742025-02-2068411Actual
26353298.062024-11-206868Actual
4178200.002023-02-216817Actual
3900090.122025-10-2268311Actual
37199270.002025-09-216814Actual
14007300.002023-11-216817Actual
456170.002023-03-246863Budget
30467265.002025-03-236815Actual
667280.002023-04-236868Budget
19832120.002024-05-236865Actual
28187269.002025-01-216815Actual
21208434.422024-06-236818Actual
2670867.922024-11-2068113Actual
34164286.002025-06-236867Actual
31883442.002025-04-226817Actual
10436200.002023-08-226815Budget
2141056.082024-06-2368411Actual
28477408.002025-01-216817Actual
194996.082024-04-2268212Actual
11090110.172023-08-226828Actual
1941367.782024-04-2268611Actual
17118243.512024-02-216818Actual
1723851.822024-02-2168111Actual
5300128.002023-03-246817Actual
2823200.002023-01-226836Budget
24192369.272024-09-206818Actual
36290151.002025-08-226836Actual
240430.002023-01-226873Budget
6015196.002023-04-236865Actual
3897383.742025-10-2268211Actual
35316234.002025-07-226867Actual
27359234.002024-12-216867Actual
31975488.972025-04-226818Actual
815200.002022-11-216817Budget
6673164.722023-04-236868Actual
24100216.002024-09-206817Actual
35436182.902025-07-226868Actual
2451211.402024-09-2068112Actual
2768090.122024-12-2168611Actual
3710189.002023-02-216815Actual
31916276.002025-04-226867Actual
1927257.142024-04-2268111Actual
36235144.002025-08-226816Actual
1623413.532024-01-2268211Actual
3787679.482025-09-2168411Actual
21863102.002024-07-216865Actual
34484160.342025-06-2368611Actual
33875304.002025-06-236865Actual
35755247.572025-07-2268612Actual
568770.002023-04-236863Budget
5628100.002023-04-236813Budget
245709.272024-09-2068612Actual
2289979.002024-08-216816Actual
5359108.002023-03-246867Actual
3570200.002023-02-216814Budget
37021211.782025-08-2268613Actual
13497435.002023-11-216813Actual
9377154.002023-07-226865Actual
20209228.362024-05-236828Actual
35375493.512025-07-226818Actual
29070113.532025-01-2168613Actual
32624380.002025-05-236814Actual
2548462.462024-10-2168611Actual
1752100.002022-12-226846Budget
13156232.002023-10-226817Actual
3215070.972025-04-2268311Actual
12684200.002023-10-226815Budget
15047180.002023-12-226867Actual
2954151.002025-02-206856Actual
23217164.722024-08-216828Actual
10355120.002023-08-226864Actual
27037302.002024-12-216815Actual
31380446.002025-04-226813Actual
27620116.722024-12-2168411Actual
22714220.002024-08-216814Actual
7079140.002023-05-246815Actual
36083351.002025-08-226864Actual
324480.002023-01-226828Budget
11557200.002023-09-216815Budget
2987240.122025-02-2068211Actual
3487177.002025-07-226873Actual
277440.002023-01-226826Budget
1726632.672024-02-2168211Actual
11042200.002023-08-226818Budget
6753100.002023-05-246813Budget
1952913.532024-04-2268612Actual
19798248.002024-05-236815Actual
3117264.592025-03-2368212Actual
2764740.122024-12-2168511Actual
3147275.002025-04-226873Actual
28570342.002025-01-216818Actual
6424150.002023-04-236817Actual
36050551.002025-08-226814Actual
3634259.002025-08-226856Actual
28745126.292025-01-2168311Actual
3407276.002025-06-236866Actual
2003081.002024-05-236866Actual
4503121.002023-03-246813Actual
154008.212023-12-2268112Actual
36990169.682025-08-2268213Actual
21652180.002024-07-216863Actual
1227470.002023-09-216868Budget
516250.002023-03-246856Budget
2298038.002024-08-216846Actual
24662190.002024-10-216863Actual
501939.002023-03-246826Actual
30018117.782025-02-2068112Actual
400200.002022-11-216865Budget
16769180.002024-02-216865Actual
36904179.492025-08-2268612Actual
2974135.002023-01-226866Actual
9601100.002023-07-226846Budget
34223335.942025-06-236818Actual
27917253.892024-12-2168613Actual
4890119.002023-03-246865Actual
34779347.002025-07-226813Actual
2602624.002024-11-206826Actual
2055817.782024-05-2368612Actual
2040928.422024-05-2368511Actual
21115250.002024-06-236817Actual
1144100.002022-12-226813Budget
7218146.002023-05-246816Actual
2333732.672024-08-2168211Actual
2504041.002024-10-216856Actual
1631515.652024-01-2268511Actual
2493379.002024-10-216816Actual
32328147.572025-04-2268612Actual
403950.002023-02-216856Budget
17146128.362024-02-216828Actual
29128405.002025-02-206813Actual
2100277.002024-06-236846Actual
2610637.002024-11-206856Actual
330070.002023-01-226868Budget
127925.002022-12-226873Actual
194726.082024-04-2268112Actual
1307686.002023-10-226866Actual
338196.002023-02-216813Actual
5488129.872023-03-246828Actual
3552379.482025-07-2268211Actual
38535151.002025-10-226816Actual
26293425.332024-11-206818Actual
23752130.002024-09-206864Actual
30374304.002025-03-236814Actual
2822176.002023-01-226836Actual
29573125.002025-02-206866Actual
2401155.002024-09-206856Actual
554691.992023-03-246868Actual
29724493.512025-02-206818Actual
18208191.992024-03-236868Actual
1994683.002024-05-236836Actual
681164.002023-05-246863Actual
2646952.892024-11-2068311Actual
3856255.002025-10-226826Actual
16556200.002024-02-216863Actual
38674120.002025-10-226866Actual
20862203.002024-06-236865Actual
4317234.422023-02-216818Actual
32504473.002025-05-236813Actual
3945100.002023-02-216836Budget
9923260.182023-07-226818Actual
22594345.002024-08-216813Actual
1495571.002023-12-226866Actual
5874100.002023-04-236864Budget
17800158.002024-03-236865Actual
34721190.732025-06-2368613Actual
31025105.022025-03-2368311Actual
25130264.002024-10-216817Actual
15644176.002024-01-226864Actual
2132848.632024-06-2368111Actual
1241590.002023-10-226863Budget
1661484.002024-02-216873Actual
30878182.902025-03-236828Actual
2274899.002024-08-216864Actual
34663141.612025-06-2368113Actual
39207213.532025-10-2268612Actual
6096100.002023-04-236816Actual
38886219.272025-10-226868Actual
885780.002023-06-246828Budget
2534357.142024-10-2168111Actual
28690165.662025-01-2168111Actual
32003202.602025-04-226828Actual
2398550.002024-09-206846Actual
342152.002022-11-216815Actual
31291113.532025-03-2368213Actual
3767152.002023-02-216865Actual
30501248.002025-03-236865Actual
614347.002023-04-236826Actual
106070.002022-11-216868Budget
2125164.722022-12-226828Actual
165531.002022-12-226826Actual
19059209.002024-04-226817Actual
1221580.002023-09-216828Budget
12604200.002023-10-226864Budget
5816216.002023-04-236814Actual
1174570.002023-09-216826Actual
1528129.482023-12-2268311Actual
1796643.002024-03-236856Actual
22954146.002024-08-216836Actual
628100.002022-11-216846Budget
205016.082024-05-2368112Actual
2336443.312024-08-2168311Actual
2436632.672024-09-2068311Actual
3861666.002025-10-226846Actual
2094827.002024-06-236826Actual
1128790.002023-09-216863Budget
9972160.182023-07-226828Actual
15106284.422023-12-226818Actual
3675437.992025-08-2268511Actual
2498878.002024-10-216836Actual
3401597.002025-06-236846Actual
34899360.002025-07-226814Actual
1732039.062024-02-2168411Actual
1857100.002022-12-226866Budget
19093240.002024-04-226867Actual
7734105.632023-05-246828Actual
1024933.002023-08-226873Actual
3437030.552025-06-2368211Actual
3864259.002025-10-226856Actual
31627293.002025-04-226865Actual
10493200.002023-08-226865Budget
29248486.002025-02-206814Actual
20122152.002024-05-236867Actual
1430642.252023-11-2168411Actual
1143165.002022-12-226813Actual
793284.002023-06-246863Actual
3066743.002025-03-236856Actual
1829512.462024-03-2368211Actual
13713198.002023-11-216815Actual
34251279.872025-06-236828Actual
10030122.302023-07-226868Actual
3330153.952025-05-2368411Actual
34424113.532025-06-2368411Actual
23189260.182024-08-216818Actual
37440179.002025-09-216836Actual
2589200.002023-01-226815Budget
2038232.672024-05-2368411Actual
1999835.002024-05-236856Actual
12275110.172023-09-216868Actual
3195279.872023-01-226818Actual
15610127.002024-01-226814Actual
31414168.002025-04-226863Actual
35931441.002025-08-226813Actual
1628834.802024-01-2268411Actual
35282240.002025-07-226817Actual
3099840.122025-03-2368211Actual
2341814.592024-08-2168511Actual
28419118.002025-01-216866Actual
1108980.002023-08-226828Budget
16147191.992024-01-226868Actual
1900172.002024-04-226866Actual
1249630.002023-10-226873Budget
11475200.002023-09-216864Budget
1991834.002024-05-236826Actual
964850.002023-07-226856Budget
955292.002022-11-216818Actual
30850682.912025-03-236818Actual
1188929.002023-09-216856Actual
352250.002023-02-216873Budget
28095380.002025-01-216814Actual
3171341.002025-04-226826Actual
3126467.922025-03-2368113Actual
1076542.002023-08-226856Actual
32865123.002025-05-236836Actual
8198192.002023-06-246815Actual
522073.002023-03-246866Actual
2507100.002023-01-226864Budget
48378.002022-11-216816Actual
3569591.192025-07-2268112Actual
1527108.002022-12-226865Actual
33127202.602025-05-236828Actual
838860.002023-06-246826Budget
31322211.782025-03-2368613Actual
1383530.002023-11-216826Actual
22061113.002024-07-216866Actual
3519241.002025-07-226856Actual
1840945.442024-03-2368611Actual
202280.002022-11-216814Budget
26767183.712024-11-2068613Actual
3672796.512025-08-2268411Actual
28598266.242025-01-216828Actual
16027230.002024-01-226867Actual
212680.002022-12-226828Budget
100480.002022-11-216828Budget
31500437.002025-04-226814Actual
12168182.902023-09-216818Actual
2644200.002023-01-226865Budget
1386380.002023-11-216836Actual
1082286.002023-08-226866Actual
38114148.622025-09-2168113Actual

Generated 2025-12-21 22:40:33.166 UTC