[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 53   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136723.002023-09-216873Actual
1296982.002023-10-226846Actual
1307686.002023-10-226866Actual
853181.002023-06-246856Actual
11945123.002023-09-216866Actual
3856255.002025-10-226826Actual
12087100.002023-09-216867Budget
32717302.002025-05-236815Actual
30138106.522025-02-2068113Actual
34164286.002025-06-236867Actual
7079140.002023-05-246815Actual
2610637.002024-11-206856Actual
568770.002023-04-236863Budget
2507100.002023-01-226864Budget
1826780.552024-03-2368111Actual
2605490.002024-11-206836Actual
7685200.002023-05-246818Budget
1751137.002022-12-226846Actual
338196.002023-02-216813Actual
5815200.002023-04-236814Budget
5069105.002023-03-246836Actual
10573100.002023-08-226816Budget
3848100.002023-02-216816Budget
956200.002022-11-216818Budget
343200.002022-11-216815Budget
342152.002022-11-216815Actual
24192369.272024-09-206818Actual
15490448.002024-01-226813Actual
37524110.002025-09-216866Actual
27538194.382024-12-2168111Actual
521990.002023-03-246866Budget
689230.002023-05-246873Budget
24874142.002024-10-216865Actual
240430.002023-01-226873Budget
34342232.682025-06-2368111Actual
2202932.002024-07-216856Actual
464250.002023-03-246873Budget
3055200.002023-01-226817Budget
28187269.002025-01-216815Actual
33247100.762025-05-2368211Actual
3945100.002023-02-216836Budget
11795200.002023-09-216836Budget
1241698.002023-10-226863Actual
22594345.002024-08-216813Actual
29631493.002025-02-206817Actual
1693550.002024-02-216856Actual
3004626.292025-02-2068212Actual
568867.002023-04-236863Actual
773380.002023-05-246828Budget
3629100.002023-02-216864Budget
18770155.002024-04-226815Actual
3171341.002025-04-226826Actual
32658252.002025-05-236864Actual
1492361.002023-12-226856Actual
17025204.002024-02-216817Actual
10670176.002023-08-226836Actual
403839.002023-02-216856Actual
950660.002023-07-226826Budget
34484160.342025-06-2368611Actual
36553255.632025-08-226828Actual
23598384.002024-09-206813Actual
4890119.002023-03-246865Actual
516360.002023-03-246856Actual
11557200.002023-09-216815Budget
1174650.002023-09-216826Budget
3675437.992025-08-2268511Actual
838860.002023-06-246826Budget
1587750.002024-01-226846Actual
3905424.162025-10-2268511Actual
13652169.002023-11-216864Actual
576846.002023-04-236873Actual
16642146.002024-02-216814Actual
2720981.002024-12-216846Actual
19587435.002024-05-236813Actual
15013336.002023-12-226817Actual
2954151.002025-02-206856Actual
689126.002023-05-246873Actual
12825120.002023-10-226816Actual
17914126.002024-03-236836Actual
2806771.002025-01-216873Actual
2823200.002023-01-226836Budget
38590130.002025-10-226836Actual
37582288.002025-09-216817Actual
25843152.002024-11-206864Actual
201264.002022-11-216814Actual
10902200.002023-08-226817Budget
11698100.002023-09-216816Budget
1385100.002022-12-226864Budget
726660.002023-05-246826Budget
5627154.002023-04-236813Actual
9703100.002023-07-226866Budget
3058739.002025-03-236826Actual
2539841.192024-10-2168311Actual
27739153.952024-12-2168112Actual
16735215.002024-02-216815Actual
29341246.002025-02-206815Actual
143979.272023-11-2168112Actual
8198192.002023-06-246815Actual
2147051.822024-06-2368611Actual
28631298.062025-01-216868Actual
291760.002023-01-226856Budget
1481679.002023-12-226816Actual
1526200.002022-12-226865Budget
28745126.292025-01-2168311Actual
9320200.002023-07-226815Budget
11229200.002023-09-216813Budget
20122152.002024-05-236867Actual
13156232.002023-10-226817Actual
3516669.002025-07-226846Actual
456170.002023-03-246863Budget
1241590.002023-10-226863Budget
37735364.722025-09-216868Actual
18089152.002024-03-236867Actual
35931441.002025-08-226813Actual
24781125.002024-10-216864Actual
31500437.002025-04-226814Actual
1525412.462023-12-2268211Actual
13217112.002023-10-226867Actual
7547200.002023-05-246817Budget
8437100.002023-06-246836Budget
634462.002023-04-236866Actual
5068100.002023-03-246836Budget
2451319.002023-01-226814Actual
30878182.902025-03-236828Actual
29844165.662025-02-2068111Actual
11946100.002023-09-216866Budget
33989105.002025-06-236836Actual
740843.002023-05-246856Actual
581200.002022-11-216836Budget
19213122.302024-04-226868Actual
24100216.002024-09-206817Actual
5488129.872023-03-246828Actual
628649.002023-04-236856Actual
38383264.002025-10-226864Actual
21236182.902024-06-236828Actual
1227470.002023-09-216868Budget
2345070.972024-08-2168611Actual
30374304.002025-03-236814Actual
34130493.002025-06-236817Actual
11042200.002023-08-226818Budget
3437030.552025-06-2368211Actual
5873132.002023-04-236864Actual
2138343.312024-06-2368311Actual
205016.082024-05-2368112Actual
28128228.002025-01-216864Actual
3445137.992025-06-2368511Actual
1143165.002022-12-226813Actual
23096260.002024-08-216817Actual
12026200.002023-09-216817Budget
29038295.992025-01-2168213Actual
23130250.002024-08-216867Actual
19798248.002024-05-236815Actual
1997250.002024-05-236846Actual
2102850.002024-06-236856Actual
29665180.002025-02-206867Actual
38442234.002025-10-226815Actual
3212357.142025-04-2268211Actual
3196200.002023-01-226818Budget
6014200.002023-04-236865Budget
1837614.592024-03-2368511Actual
2044251.822024-05-2368611Actual
53240.002022-11-216826Budget
3637464.002025-08-226866Actual
15167182.902023-12-226868Actual
2404294.002024-09-206866Actual
185894.002022-12-226866Actual
2655656.082024-11-2068611Actual
2768090.122024-12-2168611Actual
10356200.002023-08-226864Budget
2078200.002022-12-226818Budget
1590373.002024-01-226856Actual
2507297.002024-10-216866Actual
22119220.002024-07-216817Actual
33040325.002025-05-236867Actual
12086112.002023-09-216867Actual
1174570.002023-09-216826Actual
2504041.002024-10-216856Actual
1394772.002023-11-216866Actual
8199200.002023-06-246815Budget
7874100.002023-06-246813Budget
554780.002023-03-246868Budget
3626232.002025-08-226826Actual
5359108.002023-03-246867Actual
9376200.002023-07-226865Budget
6614134.422023-04-236828Actual
2235947.572024-07-2168211Actual
29011132.832025-01-2168113Actual
29070113.532025-01-2168613Actual
1991834.002024-05-236826Actual
184689.272024-03-2368112Actual
13297200.002023-10-226818Budget
3508575.002025-07-226816Actual
3034686.002025-03-236873Actual
15106284.422023-12-226818Actual
5487100.002023-03-246828Budget
39087128.422025-10-2268611Actual
30467265.002025-03-236815Actual
4318200.002023-02-216818Budget
28477408.002025-01-216817Actual
23904134.002024-09-206816Actual
14041252.002023-11-216867Actual
324480.002023-01-226828Budget
2241353.952024-07-2168411Actual
964929.002023-07-226856Actual
3511252.002025-07-226826Actual
2838755.002025-01-216856Actual
2989990.122025-02-2068311Actual
12685171.002023-10-226815Actual
15329.002022-11-216873Actual
2664914.592024-11-2068612Actual
10492210.002023-08-226865Actual
7218146.002023-05-246816Actual
2393121.002024-09-206826Actual
815200.002022-11-216817Budget
36586287.452025-08-226868Actual
17588209.002024-03-236863Actual
35375493.512025-07-226818Actual
25721215.002024-11-206863Actual
6613100.002023-04-236828Budget
1989168.002024-05-236816Actual
389565.002023-02-216826Actual
4365175.332023-02-216828Actual
1832237.992024-03-2368311Actual
24220228.362024-09-206828Actual
2105760.002024-06-236866Actual
3382100.002023-02-216813Budget
29785276.842025-02-206868Actual
3457164.592025-06-2368212Actual
8117161.002023-06-246864Actual
2200388.002024-07-216846Actual
2171050.002024-07-216873Actual
27479137.452024-12-216868Actual
16556200.002024-02-216863Actual
2554310.332024-10-2168112Actual
212680.002022-12-226828Budget
1522660.332023-12-2268111Actual
1466189.002022-12-226815Actual
2135644.382024-06-2368211Actual
12027128.002023-09-216817Actual
33721105.002025-06-236873Actual
8996116.002023-07-226813Actual
1726632.672024-02-2168211Actual
2534357.142024-10-2168111Actual
15644176.002024-01-226864Actual
891560.002023-06-246868Budget
24662190.002024-10-216863Actual
2445370.972024-09-2068611Actual
1829512.462024-03-2368211Actual
2641476.292024-11-2068111Actual
38825414.732025-10-226818Actual
37674404.122025-09-216818Actual
2038232.672024-05-2368411Actual
28690165.662025-01-2168111Actual
35316234.002025-07-226867Actual
34992270.002025-07-226815Actual
38732240.002025-10-226817Actual
3179364.002025-04-226856Actual
31085123.102025-03-2368611Actual
1582315.002024-01-226826Actual
34283191.992025-06-236868Actual
38263273.002025-10-226863Actual
6096100.002023-04-236816Actual
2032816.722024-05-2368211Actual
28280162.002025-01-216816Actual
2333732.672024-08-2168211Actual
1359188.002023-11-216873Actual
10903190.002023-08-226817Actual
3687228.422025-08-2268212Actual
25938227.002024-11-206865Actual
21652180.002024-07-216863Actual
22061113.002024-07-216866Actual
1003160.002023-07-226868Budget
330070.002023-01-226868Budget
2508120.002023-01-226864Actual
389650.002023-02-216826Budget
456270.002023-03-246863Actual
21149240.002024-06-236867Actual
731100.002022-11-216866Budget
6566200.002023-04-236818Budget
3711200.002023-02-216815Budget
39293238.102025-10-2268213Actual
3487177.002025-07-226873Actual
1144100.002022-12-226813Budget
36176188.002025-08-226865Actual
26945522.002024-12-216814Actual
260133.002022-11-216864Actual
31975488.972025-04-226818Actual
3066743.002025-03-236856Actual
27267116.002024-12-216866Actual
3832145.002025-10-226873Actual
2436632.672024-09-2068311Actual
1445414.592023-11-2168612Actual
2756663.532024-12-2168211Actual
21863102.002024-07-216865Actual
8483113.002023-06-246846Actual
18208191.992024-03-236868Actual
154008.212023-12-2268112Actual
2922077.002025-02-206873Actual
10355120.002023-08-226864Actual
1467200.002022-12-226815Budget
394488.002023-02-216836Actual
5301200.002023-03-246817Budget
3064176.002025-03-236846Actual
614450.002023-04-236826Budget
10111127.002023-08-226813Actual
2725118.002023-01-226816Actual
4830176.002023-03-246815Actual
13346128.362023-10-226828Actual
11616136.002023-09-216865Actual
30196211.782025-02-2068613Actual
34663141.612025-06-2368113Actual
2548462.462024-10-2168611Actual
9923260.182023-07-226818Actual
2879922.042025-01-2168511Actual
2599960.002024-11-206816Actual
7792110.172023-05-246868Actual
1723851.822024-02-2168111Actual
2354012.462024-08-2168612Actual
10961100.002023-08-226867Budget
33875304.002025-06-236865Actual
37849120.972025-09-2168311Actual
20209228.362024-05-236828Actual
31414168.002025-04-226863Actual
17059192.002024-02-216867Actual
27069158.002024-12-216865Actual
30791204.002025-03-236867Actual
3672796.512025-08-2268411Actual
1301640.002023-10-226856Budget
2943490.002025-02-206816Actual
33454179.492025-05-2368612Actual
37021211.782025-08-2268613Actual
3259668.002025-05-236873Actual
35495158.212025-07-2268111Actual
3569231.002023-02-216814Actual
32236145.442025-04-2268611Actual
1386380.002023-11-216836Actual
1328280.002022-12-226814Budget
19093240.002024-04-226867Actual
18055209.002024-03-236817Actual
2070854.002024-06-236873Actual
1623413.532024-01-2268211Actual
173479.272024-02-2168511Actual
1932732.672024-04-2268311Actual
28009263.002025-01-216863Actual
409790.002023-02-216866Budget
2560113.532024-10-2168612Actual
22212342.002024-07-216818Actual
2946140.002025-02-206826Actual
240338.002023-01-226873Actual
3569591.192025-07-2268112Actual
1025030.002023-08-226873Budget
30757315.002025-03-236817Actual
26825255.002024-12-216813Actual
2472044.002024-10-216873Actual
4891200.002023-03-246865Budget
2330980.552024-08-2168111Actual
31025105.022025-03-2368311Actual
3519241.002025-07-226856Actual
352250.002023-02-216873Budget
1108980.002023-08-226828Budget
960275.002023-07-226846Actual
905480.002023-07-226863Budget
22153180.002024-07-216867Actual
401189.002022-11-216865Actual
913330.002023-07-226873Budget
3787679.482025-09-2168411Actual
2077231.392022-12-226818Actual
3439784.802025-06-2368311Actual
27620116.722024-12-2168411Actual
1433834.802023-11-2168611Actual
2341814.592024-08-2168511Actual
3396123.002025-06-236826Actual
32414150.382025-04-2268213Actual
8436124.002023-06-246836Actual
30911316.242025-03-236868Actual
16883151.002024-02-216836Actual
215619.272024-06-2368612Actual
1184290.002023-09-216846Actual
1894466.002024-04-226846Actual
3407276.002025-06-236866Actual
2185158.662022-12-226868Actual
37233348.002025-09-216864Actual
16676105.002024-02-216864Actual
1076440.002023-08-226856Budget
27418510.182024-12-216818Actual
34690113.532025-06-2368213Actual
1620682.682024-01-2268111Actual
9554100.002023-07-226836Budget
32949105.002025-05-236866Actual
1579680.002024-01-226816Actual
232488.002023-01-226863Actual
36050551.002025-08-226814Actual
34779347.002025-07-226813Actual
2870100.002023-01-226846Budget
2670867.922024-11-2068113Actual
12275110.172023-09-216868Actual
2132848.632024-06-2368111Actual
3767152.002023-02-216865Actual
33127202.602025-05-236828Actual
779360.002023-05-246868Budget
628100.002022-11-216846Budget
28511231.002025-01-216867Actual
10671200.002023-08-226836Budget
32003202.602025-04-226828Actual
1938189.002022-12-226817Actual
7217100.002023-05-246816Budget
12744200.002023-10-226865Budget
964850.002023-07-226856Budget
28335185.002025-01-216836Actual
100480.002022-11-216828Budget
38229281.002025-10-226813Actual
2869113.002023-01-226846Actual
23632243.002024-09-206863Actual
164347.142024-01-2268212Actual
14871134.002023-12-226836Actual
5439200.002023-03-246818Budget
38055196.512025-09-2168612Actual
2152911.402024-06-2368112Actual
1287339.002023-10-226826Actual
255703.952024-10-2168212Actual
2100277.002024-06-236846Actual
37794133.742025-09-2168111Actual
16769180.002024-02-216865Actual
13713198.002023-11-216815Actual
18558336.002024-04-226813Actual
2303879.002024-08-216866Actual
913426.002023-07-226873Actual
1994683.002024-05-236836Actual
38171180.202025-09-2168613Actual
2439343.312024-09-2068411Actual
179845.002022-12-226856Actual
29573125.002025-02-206866Actual
1631515.652024-01-2268511Actual
30850682.912025-03-236818Actual
1891888.002024-04-226836Actual
31916276.002025-04-226867Actual
28952157.152025-01-2168612Actual
30970127.362025-03-2368111Actual
2452280.002023-01-226814Budget
3229585.872025-04-2268112Actual
29375176.002025-02-206865Actual
15993204.002024-01-226817Actual
7314100.002023-05-246836Budget
6424150.002023-04-236817Actual
502050.002023-03-246826Budget
1897027.002024-04-226856Actual
14545253.002023-12-226863Actual
7078200.002023-05-246815Budget
39027149.702025-10-2268411Actual
17766135.002024-03-236815Actual
38945210.342025-10-2268111Actual
2712890.002024-12-216816Actual
14007300.002023-11-216817Actual
164079.272024-01-2268112Actual
174666.082024-02-2168212Actual
36432459.002025-08-226817Actual
12745132.002023-10-226865Actual
28221246.002025-01-216865Actual
21619252.002024-07-216813Actual
4423114.722023-02-216868Actual
4237161.002023-02-216867Actual
3552379.482025-07-2268211Actual
3327450.762025-05-2368311Actual
3330153.952025-05-2368411Actual
1889041.002024-04-226826Actual
2289979.002024-08-216816Actual
1062150.002023-08-226826Budget
33934127.002025-06-236816Actual
16522300.002024-02-216813Actual
624080.002023-04-236846Budget
27325323.002024-12-216817Actual
9457100.002023-07-226816Budget
29959149.702025-02-2068611Actual
38674120.002025-10-226866Actual
23217164.722024-08-216828Actual
33160207.152025-05-236868Actual
970468.002023-07-226866Actual
5358200.002023-03-246867Budget
2661612.462024-11-2068112Actual
3802231.612025-09-2168212Actual
10112200.002023-08-226813Budget
2987240.122025-02-2068211Actual
26232324.002024-11-206867Actual
628750.002023-04-236856Budget
1188929.002023-09-216856Actual
1383530.002023-11-216826Actual
580158.002022-11-216836Actual
6015196.002023-04-236865Actual
3864259.002025-10-226856Actual
6940286.002023-05-246814Actual
33099488.972025-05-236818Actual
5954200.002023-04-236815Budget
6753100.002023-05-246813Budget
35841211.782025-07-2268213Actual
34813315.002025-07-226863Actual
2951577.002025-02-206846Actual
1558269.002024-01-226873Actual
399280.002023-02-216846Budget
1489741.002023-12-226846Actual
1799780.002024-03-236866Actual

Generated 2025-12-21 15:36:44.525 UTC