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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002023-02-176846Budget
9182200.002023-07-186814Budget
1837614.592024-03-1968511Actual
7604200.002023-05-206867Budget
6998210.002023-05-206864Actual
36963120.552025-08-1868113Actual
3176773.002025-04-186846Actual
1705200.002022-12-186836Budget
905480.002023-07-186863Budget
872200.002022-11-176867Budget
1241698.002023-10-186863Actual
1427958.212023-11-1768311Actual
2641476.292024-11-1668111Actual
6754195.002023-05-206813Actual
913330.002023-07-186873Budget
17118243.512024-02-176818Actual
1495571.002023-12-186866Actual
13217112.002023-10-186867Actual
964929.002023-07-186856Actual
38171180.202025-09-1768613Actual
33629441.002025-06-196813Actual
16147191.992024-01-186868Actual
18711135.002024-04-186864Actual
30757315.002025-03-196817Actual
1422451.822023-11-1768111Actual
838760.002023-06-206826Actual
2542534.802024-10-1768411Actual
8668176.002023-06-206817Actual
36290151.002025-08-186836Actual
1062150.002023-08-186826Budget
37735364.722025-09-176868Actual
1003160.002023-07-186868Budget
2599960.002024-11-166816Actual
7362137.002023-05-206846Actual
8588127.002023-06-206866Actual
4972100.002023-03-206816Budget
2496015.002024-10-176826Actual
2946140.002025-02-166826Actual
3445137.992025-06-1968511Actual
2268676.002024-08-176873Actual
576750.002023-04-196873Budget
6424150.002023-04-196817Actual
984296.002023-07-186867Actual
3634259.002025-08-186856Actual
1249630.002023-10-186873Budget
23250205.632024-08-176868Actual
29785276.842025-02-166868Actual
3217763.532025-04-1868411Actual
26859270.002024-12-176863Actual
2132848.632024-06-1968111Actual
3174199.002025-04-186836Actual
3243114.722023-01-186828Actual
1690968.002024-02-176846Actual
891482.902023-06-206868Actual
14512280.002023-12-186813Actual
35282240.002025-07-186817Actual
10960208.002023-08-186867Actual
35316234.002025-07-186867Actual
4236200.002023-02-176867Budget
1834948.632024-03-1968411Actual
212680.002022-12-186828Budget
403839.002023-02-176856Actual
29631493.002025-02-166817Actual
39146112.462025-10-1868112Actual
2030094.382024-05-1968111Actual
1327330.002022-12-186814Actual
324480.002023-01-186828Budget
67560.002022-11-176856Budget
2871843.312025-01-1768211Actual
33007357.002025-05-196817Actual
1071880.002023-08-186846Budget
35755247.572025-07-1868612Actual
5873132.002023-04-196864Actual
33721105.002025-06-196873Actual
3220440.122025-04-1868511Actual
29752202.602025-02-166828Actual
28128228.002025-01-176864Actual
37935175.232025-09-1768611Actual
1433834.802023-11-1768611Actual
10493200.002023-08-186865Budget
11229200.002023-09-176813Budget
27446231.392024-12-176828Actual
14163198.052023-11-176868Actual
554691.992023-03-206868Actual
1894466.002024-04-186846Actual
2094827.002024-06-196826Actual
2644200.002023-01-186865Budget
3055200.002023-01-186817Budget
185894.002022-12-186866Actual
740843.002023-05-206856Actual
403950.002023-02-176856Budget
8587100.002023-06-206866Budget
970468.002023-07-186866Actual
5627154.002023-04-196813Actual
205016.082024-05-1968112Actual
1200116.002022-12-186863Actual
5300128.002023-03-206817Actual
27359234.002024-12-176867Actual
232488.002023-01-186863Actual
13497435.002023-11-176813Actual
31593405.002025-04-186815Actual
1935435.872024-04-1868411Actual
2610637.002024-11-166856Actual
2869113.002023-01-186846Actual
20736191.002024-06-196814Actual
38945210.342025-10-1868111Actual
614450.002023-04-196826Budget
22240198.052024-07-176828Actual
1752100.002022-12-186846Budget
389565.002023-02-176826Actual
34342232.682025-06-1968111Actual
21149240.002024-06-196867Actual
1174570.002023-09-176826Actual
726575.002023-05-206826Actual
2534357.142024-10-1768111Actual
1466189.002022-12-186815Actual
15013336.002023-12-186817Actual
17025204.002024-02-176817Actual
2266100.002023-01-186813Budget
793180.002023-06-206863Budget
12544200.002023-10-186814Budget
8728161.002023-06-206867Actual
8437100.002023-06-206836Budget
24874142.002024-10-176865Actual
1661484.002024-02-176873Actual
24220228.362024-09-166828Actual
6485203.002023-04-196867Actual
8436124.002023-06-206836Actual
4750128.002023-03-206864Actual
2401155.002024-09-166856Actual
3945100.002023-02-176836Budget
1620682.682024-01-1868111Actual
16883151.002024-02-176836Actual
1484347.002023-12-186826Actual
13808105.002023-11-176816Actual
164649.272024-01-1868612Actual
2431167.782024-09-1668111Actual
12216114.722023-09-176828Actual
31144122.042025-03-1968112Actual
3900090.122025-10-1868311Actual
4503121.002023-03-206813Actual
18804210.002024-04-186865Actual
1628834.802024-01-1868411Actual
4830176.002023-03-206815Actual
31205230.552025-03-1968612Actual
128030.002022-12-186873Budget
1623413.532024-01-1868211Actual
838860.002023-06-206826Budget
4178200.002023-02-176817Actual
31291113.532025-03-1968213Actual
956200.002022-11-176818Budget
814243.002022-11-176817Actual
6673164.722023-04-196868Actual
10030122.302023-07-186868Actual
667280.002023-04-196868Budget
34899360.002025-07-186814Actual
29844165.662025-02-1668111Actual
173479.272024-02-1768511Actual
913426.002023-07-186873Actual
27975248.002025-01-176813Actual
3717168.002025-09-176873Actual
26321202.602024-11-166828Actual
11230169.002023-09-176813Actual
2323100.002023-01-186863Budget
3555096.512025-07-1868311Actual
201264.002022-11-176814Actual
1796643.002024-03-196856Actual
3799498.632025-09-1768112Actual
21236182.902024-06-196828Actual
23845115.002024-09-166865Actual
31975488.972025-04-186818Actual
25284152.602024-10-176868Actual
28280162.002025-01-176816Actual
36142365.002025-08-186815Actual
2185158.662022-12-186868Actual
10436200.002023-08-186815Budget
5815200.002023-04-196814Budget
19798248.002024-05-196815Actual
14007300.002023-11-176817Actual
37615228.002025-09-176867Actual
174393.952024-02-1768112Actual
634462.002023-04-196866Actual
2055817.782024-05-1968612Actual
2560113.532024-10-1768612Actual
516360.002023-03-206856Actual
9703100.002023-07-186866Budget
3569591.192025-07-1868112Actual
2436632.672024-09-1668311Actual
2369054.002024-09-166873Actual
28095380.002025-01-176814Actual
8198192.002023-06-206815Actual
12604200.002023-10-186864Budget
38442234.002025-10-186815Actual
4179200.002023-02-176817Budget
2125164.722022-12-186828Actual
2233148.632024-07-1768111Actual
2830736.002025-01-176826Actual
39325159.152025-10-1868613Actual
3229585.872025-04-1868112Actual
30501248.002025-03-196865Actual
6096100.002023-04-196816Actual
2987240.122025-02-1668211Actual
2044251.822024-05-1968611Actual
7078200.002023-05-206815Budget
26825255.002024-12-176813Actual
2954151.002025-02-166856Actual
33783360.002025-06-196864Actual
4690200.002023-03-206814Budget
53240.002022-11-176826Budget
3563698.632025-07-1868611Actual
37524110.002025-09-176866Actual
17674245.002024-03-196814Actual
1991834.002024-05-196826Actual
26353298.062024-11-166868Actual
2192287.002024-07-176816Actual
22153180.002024-07-176867Actual
2003081.002024-05-196866Actual
4504100.002023-03-206813Budget
11795200.002023-09-176836Budget
3404171.002025-06-196856Actual
9784250.002023-07-186817Actual
27593115.652024-12-1768311Actual
12744200.002023-10-186865Budget
14631152.002023-12-186814Actual
5487100.002023-03-206828Budget
2451211.402024-09-1668112Actual
801130.002023-06-206873Budget
17766135.002024-03-196815Actual
36176188.002025-08-186865Actual
12826100.002023-10-186816Budget
3212357.142025-04-1868211Actual
5301200.002023-03-206817Budget
3847135.002023-02-176816Actual
1938189.002022-12-186817Actual
34484160.342025-06-1968611Actual
501939.002023-03-206826Actual
291760.002023-01-186856Budget
3848100.002023-02-176816Budget
6095100.002023-04-196816Budget
9972160.182023-07-186828Actual
29128405.002025-02-166813Actual
14723173.002023-12-186815Actual
950660.002023-07-186826Budget
343200.002022-11-176815Budget
28477408.002025-01-176817Actual
29665180.002025-02-166867Actual
394488.002023-02-176836Actual
218470.002022-12-186868Budget
36525573.822025-08-186818Actual
33247100.762025-05-1968211Actual
29375176.002025-02-166865Actual
6565369.272023-04-196818Actual
3787679.482025-09-1768411Actual
179845.002022-12-186856Actual
37079479.002025-09-176813Actual
399178.002023-02-176846Actual
28187269.002025-01-176815Actual
1144100.002022-12-186813Budget
17707158.002024-03-196864Actual
1587750.002024-01-186846Actual
33040325.002025-05-196867Actual
873161.002022-11-176867Actual
11617200.002023-09-176865Budget
3905424.162025-10-1868511Actual
32036243.512025-04-186868Actual
885780.002023-06-206828Budget
2404294.002024-09-166866Actual
22807140.002024-08-176815Actual
36990169.682025-08-1868213Actual
7547200.002023-05-206817Budget
27739153.952024-12-1768112Actual
36050551.002025-08-186814Actual
2951577.002025-02-166846Actual
193009.272024-04-1868211Actual
2393121.002024-09-166826Actual
34164286.002025-06-196867Actual
31686151.002025-04-186816Actual
6014200.002023-04-196865Budget
27858106.522024-12-1768113Actual
746682.002023-05-206866Actual
2040928.422024-05-1968511Actual
2548462.462024-10-1768611Actual
29341246.002025-02-166815Actual
31414168.002025-04-186863Actual
9320200.002023-07-186815Budget
2661612.462024-11-1668112Actual
2032816.722024-05-1968211Actual
20241264.722024-05-196868Actual
3802231.612025-09-1768212Actual
26232324.002024-11-166867Actual
2300658.002024-08-176856Actual
1996200.002022-12-186867Budget
12745132.002023-10-186865Actual
1543212.462023-12-1868612Actual
1941367.782024-04-1868611Actual
13156232.002023-10-186817Actual
1391553.002023-11-176856Actual
31380446.002025-04-186813Actual
23096260.002024-08-176817Actual
13132.002022-11-176813Actual
1891888.002024-04-186836Actual
25130264.002024-10-176817Actual
16676105.002024-02-176864Actual
36904179.492025-08-1868612Actual
2274899.002024-08-176864Actual
1114998.052023-08-186868Actual
277440.002023-01-186826Budget
3602272.002025-08-186873Actual
3182589.002025-04-186866Actual
5359108.002023-03-206867Actual
5955192.002023-04-196815Actual
623973.002023-04-196846Actual
1749615.652024-02-1768612Actual
3066743.002025-03-196856Actual
179960.002022-12-186856Budget
25721215.002024-11-166863Actual
245393.952024-09-1668212Actual
1227470.002023-09-176868Budget
36466247.002025-08-186867Actual
28335185.002025-01-176836Actual
1527108.002022-12-186865Actual
2974135.002023-01-186866Actual
22119220.002024-07-176817Actual
2147051.822024-06-1968611Actual
4971123.002023-03-206816Actual
35931441.002025-08-186813Actual
1865042.002024-04-186873Actual
2877276.292025-01-1768411Actual
23632243.002024-09-166863Actual
38674120.002025-10-186866Actual
2398550.002024-09-166846Actual
4423114.722023-02-176868Actual
731100.002022-11-176866Budget
3439784.802025-06-1968311Actual
1723851.822024-02-1768111Actual
28361112.002025-01-176846Actual
35403223.812025-07-186828Actual
3782226.292025-09-1768211Actual
1143165.002022-12-186813Actual
12825120.002023-10-186816Actual
464250.002023-03-206873Budget
35964254.002025-08-186863Actual
174666.082024-02-1768212Actual
34933325.002025-07-186864Actual
24133171.002024-09-166867Actual
1634858.212024-01-1868611Actual
21863102.002024-07-176865Actual
3637464.002025-08-186866Actual
23718195.002024-09-166814Actual
1076440.002023-08-186856Budget
160799.002022-12-186816Actual
2507100.002023-01-186864Budget
10111127.002023-08-186813Actual
36700120.972025-08-1868311Actual
3238780.202025-04-1868113Actual
4098114.002023-02-176866Actual
20181379.882024-05-196818Actual
170488.002022-12-186836Actual
277338.002023-01-186826Actual
30138106.522025-02-1668113Actual
29038295.992025-01-1768213Actual
25904189.002024-11-166815Actual
2235947.572024-07-1768211Actual
2992683.742025-02-1668411Actual
11794176.002023-09-176836Actual
3061587.002025-03-196836Actual
2077231.392022-12-186818Actual
38825414.732025-10-186818Actual
4365175.332023-02-176828Actual
10903190.002023-08-186817Actual
33127202.602025-05-196828Actual
215619.272024-06-1968612Actual
36645216.722025-08-1868111Actual
1296982.002023-10-186846Actual
33749324.002025-06-196814Actual
33219242.252025-05-1968111Actual
10821100.002023-08-186866Budget
106191.992022-11-176868Actual
9924200.002023-07-186818Budget
2035529.482024-05-1968311Actual
522073.002023-03-206866Actual
18770155.002024-04-186815Actual
100480.002022-11-176828Budget
34543160.342025-06-1968112Actual
10298187.002023-08-186814Actual
7465100.002023-05-206866Budget
25687300.002024-11-166813Actual
33875304.002025-06-196865Actual
15047180.002023-12-186867Actual
19180210.182024-04-186828Actual
30196211.782025-02-1668613Actual
23130250.002024-08-176867Actual
25938227.002024-11-166865Actual
2292618.002024-08-176826Actual
24662190.002024-10-176863Actual
3630140.002023-02-176864Actual
2336443.312024-08-1768311Actual
1071773.002023-08-186846Actual
6566200.002023-04-196818Budget
6484200.002023-04-196867Budget
35026208.002025-07-186865Actual
580158.002022-11-176836Actual
7361100.002023-05-206846Budget
1608100.002022-12-186816Budget
9785200.002023-07-186817Budget
1528129.482023-12-1868311Actual
16769180.002024-02-176865Actual
14100.002022-11-176813Budget
1340570.002023-10-186868Budget
9240200.002023-07-186864Budget
2613871.002024-11-166866Actual
9457100.002023-07-186816Budget
344170.002023-02-176863Budget
34813315.002025-07-186863Actual
1593557.002024-01-186866Actual
10670176.002023-08-186836Actual
20209228.362024-05-196828Actual
3861666.002025-10-186846Actual
13075100.002023-10-186866Budget
24781125.002024-10-176864Actual
23598384.002024-09-166813Actual
779360.002023-05-206868Budget
202280.002022-11-176814Budget
33160207.152025-05-196868Actual
2720981.002024-12-176846Actual
330070.002023-01-186868Budget
10112200.002023-08-186813Budget
3917451.822025-10-1868212Actual
2202932.002024-07-176856Actual
568770.002023-04-196863Budget
3519241.002025-07-186856Actual
2265154.002023-01-186813Actual
32538176.002025-05-196863Actual
245709.272024-09-1668612Actual
30699102.002025-03-196866Actual
1999835.002024-05-196856Actual
18089152.002024-03-196867Actual
20088242.002024-05-196817Actual
8339100.002023-06-206816Budget
2608069.002024-11-166846Actual
27037302.002024-12-176815Actual
71100.002022-11-176863Budget
10355120.002023-08-186864Actual
7546280.002023-05-206817Actual
1359188.002023-11-176873Actual
2646952.892024-11-1668311Actual
1017074.002023-08-186863Actual
2498878.002024-10-176836Actual
3351395.992025-05-1968113Actual
17554304.002024-03-196813Actual
581200.002022-11-176836Budget
38766187.002025-10-186867Actual
853181.002023-06-206856Actual
154008.212023-12-1868112Actual
20829195.002024-06-196815Actual
9321168.002023-07-186815Actual
9923260.182023-07-186818Actual
144245.012023-11-1768212Actual
997180.002023-07-186828Budget
1394772.002023-11-176866Actual
9458152.002023-07-186816Actual
194996.082024-04-1868212Actual
3396123.002025-06-196826Actual
2452280.002023-01-186814Budget
33334140.122025-05-1968611Actual
2238658.212024-07-1768311Actual
793284.002023-06-206863Actual
1114870.002023-08-186868Budget
34424113.532025-06-1968411Actual
1558269.002024-01-186873Actual
1425216.722023-11-1768211Actual
32891100.002025-05-196846Actual
37199270.002025-09-176814Actual
1388967.002023-11-176846Actual
2330980.552024-08-1768111Actual
16828120.002024-02-176816Actual
8995100.002023-07-186813Budget
67468.002022-11-176856Actual
8059200.002023-06-206814Budget
31534209.002025-04-186864Actual
37582288.002025-09-176817Actual
1287339.002023-10-186826Actual
38590130.002025-10-186836Actual
18055209.002024-03-196817Actual
30791204.002025-03-196867Actual
3897383.742025-10-1868211Actual
20122152.002024-05-196867Actual
35495158.212025-07-1868111Actual
21115250.002024-06-196817Actual
37292405.002025-09-176815Actual
3064176.002025-03-196846Actual
16114228.362024-01-186828Actual
9377154.002023-07-186865Actual
9555117.002023-07-186836Actual
29489123.002025-02-166836Actual
2776718.842024-12-1768212Actual
1764654.002024-03-196873Actual
10902200.002023-08-186817Budget
2395978.002024-09-166836Actual
30165169.682025-02-1668213Actual

Generated 2025-12-18 02:04:54.310 UTC