[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29844165.662025-02-2068111Actual
1661484.002024-02-216873Actual
38766187.002025-10-226867Actual
726575.002023-05-246826Actual
31025105.022025-03-2368311Actual
30165169.682025-02-2068213Actual
7218146.002023-05-246816Actual
3741252.002025-09-216826Actual
681280.002023-05-246863Budget
905384.002023-07-226863Actual
342152.002022-11-216815Actual
27183167.002024-12-216836Actual
11041314.722023-08-226818Actual
37326246.002025-09-216865Actual
3856255.002025-10-226826Actual
21115250.002024-06-236817Actual
18558336.002024-04-226813Actual
36290151.002025-08-226836Actual
28009263.002025-01-216863Actual
4504100.002023-03-246813Budget
13619203.002023-11-216814Actual
4503121.002023-03-246813Actual
179960.002022-12-226856Budget
240430.002023-01-226873Budget
3229585.872025-04-2268112Actual
164347.142024-01-2268212Actual
2138343.312024-06-2368311Actual
3675437.992025-08-2268511Actual
30374304.002025-03-236814Actual
31883442.002025-04-226817Actual
12543220.002023-10-226814Actual
9843200.002023-07-226867Budget
885780.002023-06-246828Budget
1631515.652024-01-2268511Actual
37440179.002025-09-216836Actual
3099840.122025-03-2368211Actual
28419118.002025-01-216866Actual
1693550.002024-02-216856Actual
245709.272024-09-2068612Actual
3767152.002023-02-216865Actual
23096260.002024-08-216817Actual
2670867.922024-11-2068113Actual
9181165.002023-07-226814Actual
9239216.002023-07-226864Actual
24220228.362024-09-206828Actual
2493379.002024-10-216816Actual
164079.272024-01-2268112Actual
10903190.002023-08-226817Actual
38825414.732025-10-226818Actual
3684494.382025-08-2268112Actual
2235947.572024-07-2168211Actual
37582288.002025-09-216817Actual
25251160.182024-10-216828Actual
3569231.002023-02-216814Actual
2922077.002025-02-206873Actual
1062150.002023-08-226826Budget
3147275.002025-04-226873Actual
2589200.002023-01-226815Budget
22954146.002024-08-216836Actual
2613871.002024-11-206866Actual
1128790.002023-09-216863Budget
7546280.002023-05-246817Actual
28477408.002025-01-216817Actual
1114998.052023-08-226868Actual
15106284.422023-12-226818Actual
22061113.002024-07-216866Actual
20616405.002024-06-236813Actual
2946140.002025-02-206826Actual
3710189.002023-02-216815Actual
127925.002022-12-226873Actual
3342119.912025-05-2368212Actual
37233348.002025-09-216864Actual
1221580.002023-09-216828Budget
3799498.632025-09-2168112Actual
7605200.002023-05-246867Actual
21977125.002024-07-216836Actual
1850018.842024-03-2368612Actual
30970127.362025-03-2368111Actual
522073.002023-03-246866Actual
2599960.002024-11-206816Actual
36990169.682025-08-2268213Actual
3382100.002023-02-216813Budget
30791204.002025-03-236867Actual
30196211.782025-02-2068613Actual
27479137.452024-12-216868Actual
1495571.002023-12-226866Actual
2451211.402024-09-2068112Actual
3061587.002025-03-236836Actual
2442013.532024-09-2068511Actual
2100277.002024-06-236846Actual
35224116.002025-07-226866Actual
19739120.002024-05-236864Actual
3217763.532025-04-2268411Actual
33875304.002025-06-236865Actual
12167200.002023-09-216818Budget
2507100.002023-01-226864Budget
1460336.002023-12-226873Actual
746682.002023-05-246866Actual
12825120.002023-10-226816Actual
31144122.042025-03-2368112Actual
681164.002023-05-246863Actual
2610637.002024-11-206856Actual
24133171.002024-09-206867Actual
30699102.002025-03-236866Actual
1939200.002022-12-226817Budget
853050.002023-06-246856Budget
1543212.462023-12-2268612Actual
1188929.002023-09-216856Actual
17588209.002024-03-236863Actual
4365175.332023-02-216828Actual
5439200.002023-03-246818Budget
997180.002023-07-226828Budget
22840203.002024-08-216865Actual
24252173.812024-09-206868Actual
3445137.992025-06-2368511Actual
32538176.002025-05-236863Actual
1996200.002022-12-226867Budget
34779347.002025-07-226813Actual
4971123.002023-03-246816Actual
3457164.592025-06-2368212Actual
1481679.002023-12-226816Actual
38476187.002025-10-226865Actual
9458152.002023-07-226816Actual
2507297.002024-10-216866Actual
11415200.002023-09-216814Budget
634462.002023-04-236866Actual
12745132.002023-10-226865Actual
1394772.002023-11-216866Actual
6566200.002023-04-236818Budget
5815200.002023-04-236814Budget
23752130.002024-09-206864Actual
732109.002022-11-216866Actual
338196.002023-02-216813Actual
34223335.942025-06-236818Actual
2194935.002024-07-216826Actual
62782.002022-11-216846Actual
3519241.002025-07-226856Actual
2646952.892024-11-2068311Actual
394488.002023-02-216836Actual
9923260.182023-07-226818Actual
25809309.002024-11-206814Actual
29038295.992025-01-2168213Actual
1900172.002024-04-226866Actual
28891128.422025-01-2168112Actual
33334140.122025-05-2368611Actual
2554310.332024-10-2168112Actual
31205230.552025-03-2368612Actual
26198450.002024-11-206817Actual
2501438.002024-10-216846Actual
19832120.002024-05-236865Actual
10298187.002023-08-226814Actual
3174199.002025-04-226836Actual
291760.002023-01-226856Budget
12744200.002023-10-226865Budget
3404171.002025-06-236856Actual
18678155.002024-04-226814Actual
2725118.002023-01-226816Actual
2445370.972024-09-2068611Actual
21269114.722024-06-236868Actual
1590373.002024-01-226856Actual
31916276.002025-04-226867Actual
13216100.002023-10-226867Budget
15644176.002024-01-226864Actual
13075100.002023-10-226866Budget
1430642.252023-11-2168411Actual
21149240.002024-06-236867Actual
8858110.172023-06-246828Actual
23632243.002024-09-206863Actual
2641476.292024-11-2068111Actual
2354012.462024-08-2168612Actual
30079149.702025-02-2068612Actual
34992270.002025-07-226815Actual
18208191.992024-03-236868Actual
4236200.002023-02-216867Budget
201264.002022-11-216814Actual
1952913.532024-04-2268612Actual
100391.992022-11-216828Actual
3848100.002023-02-216816Budget
1025030.002023-08-226873Budget
11697156.002023-09-216816Actual
128030.002022-12-226873Budget
2726100.002023-01-226816Budget
20209228.362024-05-236828Actual
389565.002023-02-216826Actual
4237161.002023-02-216867Actual
38055196.512025-09-2168612Actual
19620264.002024-05-236863Actual
10356200.002023-08-226864Budget
37935175.232025-09-2168611Actual
29248486.002025-02-206814Actual
22240198.052024-07-216828Actual
3782226.292025-09-2168211Actual
7361100.002023-05-246846Budget
17800158.002024-03-236865Actual
28221246.002025-01-216865Actual
1826780.552024-03-2368111Actual
1608100.002022-12-226816Budget
14631152.002023-12-226814Actual
32414150.382025-04-2268213Actual
35375493.512025-07-226818Actual
12684200.002023-10-226815Budget
28598266.242025-01-216828Actual
3117264.592025-03-2368212Actual
1200116.002022-12-226863Actual
9784250.002023-07-226817Actual
22807140.002024-08-216815Actual
8340105.002023-06-246816Actual
2608069.002024-11-206846Actual
12355154.002023-10-226813Actual
1136830.002023-09-216873Budget
6485203.002023-04-236867Actual
2345070.972024-08-2168611Actual
36645216.722025-08-2268111Actual
12544200.002023-10-226814Budget
29573125.002025-02-206866Actual
1388967.002023-11-216846Actual
23904134.002024-09-206816Actual
13298260.182023-10-226818Actual
3396123.002025-06-236826Actual
2265154.002023-01-226813Actual
30467265.002025-03-236815Actual
1732039.062024-02-2168411Actual
27620116.722024-12-2168411Actual
9785200.002023-07-226817Budget
10112200.002023-08-226813Budget
23811162.002024-09-206815Actual
30254363.002025-03-236813Actual
33040325.002025-05-236867Actual
2756663.532024-12-2168211Actual
352250.002023-02-216873Budget
7873143.002023-06-246813Actual
2548462.462024-10-2168611Actual
205016.082024-05-2368112Actual
5358200.002023-03-246867Budget
2298038.002024-08-216846Actual
29959149.702025-02-2068611Actual
3569591.192025-07-2268112Actual
26321202.602024-11-206828Actual
26767183.712024-11-2068613Actual
30288168.002025-03-236863Actual
14163198.052023-11-216868Actual
14100.002022-11-216813Budget
913426.002023-07-226873Actual
960275.002023-07-226846Actual
3238780.202025-04-2268113Actual
23217164.722024-08-216828Actual
6424150.002023-04-236817Actual
511591.002023-03-246846Actual
1301640.002023-10-226856Budget
12275110.172023-09-216868Actual
1889041.002024-04-226826Actual
913330.002023-07-226873Budget
2764740.122024-12-2168511Actual
17554304.002024-03-236813Actual
956200.002022-11-216818Budget
576846.002023-04-236873Actual
36586287.452025-08-226868Actual
37735364.722025-09-216868Actual
10821100.002023-08-226866Budget
265238.212024-11-2068511Actual
2147051.822024-06-2368611Actual
2655656.082024-11-2068611Actual
2300658.002024-08-216856Actual
19093240.002024-04-226867Actual
2200388.002024-07-216846Actual
39266127.572025-10-2268113Actual
26353298.062024-11-206868Actual
26859270.002024-12-216863Actual
344170.002023-02-216863Budget
2339153.952024-08-2168411Actual
14723173.002023-12-226815Actual
7078200.002023-05-246815Budget
1829512.462024-03-2368211Actual
2003081.002024-05-236866Actual
1489741.002023-12-226846Actual
38886219.272025-10-226868Actual
8996116.002023-07-226813Actual
25284152.602024-10-216868Actual
8483113.002023-06-246846Actual
1076542.002023-08-226856Actual
3196200.002023-01-226818Budget
53155.002022-11-216826Actual
7547200.002023-05-246817Budget
623973.002023-04-236846Actual
516250.002023-03-246856Budget
8059200.002023-06-246814Budget
1832237.992024-03-2368311Actual
31593405.002025-04-226815Actual
37199270.002025-09-216814Actual
4317234.422023-02-216818Actual
16556200.002024-02-216863Actual
10437240.002023-08-226815Actual
165531.002022-12-226826Actual
30850682.912025-03-236818Actual
11229200.002023-09-216813Budget
16735215.002024-02-216815Actual
580158.002022-11-216836Actual
984296.002023-07-226867Actual
4689252.002023-03-246814Actual
27037302.002024-12-216815Actual
32949105.002025-05-236866Actual
291657.002023-01-226856Actual
11794176.002023-09-216836Actual
25721215.002024-11-206863Actual
37794133.742025-09-2168111Actual
106191.992022-11-216868Actual
23250205.632024-08-216868Actual
1989168.002024-05-236816Actual
1705200.002022-12-226836Budget
27418510.182024-12-216818Actual
3171341.002025-04-226826Actual
6014200.002023-04-236865Budget
16522300.002024-02-216813Actual
2664914.592024-11-2068612Actual
25687300.002024-11-206813Actual
1391553.002023-11-216856Actual
24781125.002024-10-216864Actual
12923200.002023-10-226836Budget
2192287.002024-07-216816Actual
3034686.002025-03-236873Actual
3195279.872023-01-226818Actual
1935435.872024-04-2268411Actual
400200.002022-11-216865Budget
17707158.002024-03-236864Actual
2266100.002023-01-226813Budget
29375176.002025-02-206865Actual
3672796.512025-08-2268411Actual
277440.002023-01-226826Budget
1249630.002023-10-226873Budget
1723851.822024-02-2168111Actual
22212342.002024-07-216818Actual
8810287.452023-06-246818Actual
30018117.782025-02-2068112Actual
9554100.002023-07-226836Budget
25904189.002024-11-206815Actual
15430.002022-11-216873Budget
2537113.532024-10-2168211Actual
4179200.002023-02-216817Budget
100480.002022-11-216828Budget
1999835.002024-05-236856Actual
2720981.002024-12-216846Actual
27799145.442024-12-2168612Actual
21236182.902024-06-236828Actual
6997200.002023-05-246864Budget
16883151.002024-02-216836Actual
1062259.002023-08-226826Actual
277338.002023-01-226826Actual
1526200.002022-12-226865Budget
8118200.002023-06-246864Budget
2712890.002024-12-216816Actual
2776718.842024-12-2168212Actual
37385102.002025-09-216816Actual
4891200.002023-03-246865Budget
19059209.002024-04-226817Actual
3064176.002025-03-236846Actual
28361112.002025-01-216846Actual
12216114.722023-09-216828Actual
13297200.002023-10-226818Budget
10670176.002023-08-226836Actual
25130264.002024-10-216817Actual
516360.002023-03-246856Actual
689126.002023-05-246873Actual
2715535.002024-12-216826Actual
3301104.112023-01-226868Actual
160799.002022-12-226816Actual
31975488.972025-04-226818Actual
35026208.002025-07-226865Actual
7137200.002023-05-246865Budget
32328147.572025-04-2268612Actual
3058739.002025-03-236826Actual
21863102.002024-07-216865Actual
29665180.002025-02-206867Actual
1752100.002022-12-226846Budget
2303879.002024-08-216866Actual
1623413.532024-01-2268211Actual
6939200.002023-05-246814Budget
3790324.162025-09-2168511Actual
2644200.002023-01-226865Budget
3516669.002025-07-226846Actual
1136723.002023-09-216873Actual
8995100.002023-07-226813Budget
2070854.002024-06-236873Actual
3802231.612025-09-2168212Actual
215619.272024-06-2368612Actual
3212357.142025-04-2268211Actual
2253618.842024-07-2168612Actual
20736191.002024-06-236814Actual
31291113.532025-03-2368213Actual
1386380.002023-11-216836Actual
2369054.002024-09-206873Actual
6192100.002023-04-236836Budget
32751339.002025-05-236865Actual
3945100.002023-02-216836Budget
10573100.002023-08-226816Budget
23845115.002024-09-206865Actual
8668176.002023-06-246817Actual
352142.002023-02-216873Actual
10960208.002023-08-226867Actual
30408325.002025-03-236864Actual
28335185.002025-01-216836Actual
17059192.002024-02-216867Actual
20650216.002024-06-236863Actual
3557796.512025-07-2268411Actual
3401597.002025-06-236846Actual
12922117.002023-10-226836Actual
11476208.002023-09-216864Actual
29724493.512025-02-206818Actual
20862203.002024-06-236865Actual
8588127.002023-06-246866Actual
1587750.002024-01-226846Actual
614450.002023-04-236826Budget
33127202.602025-05-236828Actual
2974135.002023-01-226866Actual
1685535.002024-02-216826Actual
143979.272023-11-2168112Actual
1082286.002023-08-226866Actual
3351395.992025-05-2368113Actual
891560.002023-06-246868Budget
2125164.722022-12-226828Actual
8484100.002023-06-246846Budget
218470.002022-12-226868Budget
36050551.002025-08-226814Actual
2030094.382024-05-2368111Actual
1764654.002024-03-236873Actual
16114228.362024-01-226828Actual
39325159.152025-10-2268613Actual
34690113.532025-06-2368213Actual
3905424.162025-10-2268511Actual
1184290.002023-09-216846Actual
144245.012023-11-2168212Actual
38383264.002025-10-226864Actual
2336443.312024-08-2168311Actual
5873132.002023-04-236864Actual
16147191.992024-01-226868Actual
11945123.002023-09-216866Actual
628750.002023-04-236856Budget
28280162.002025-01-216816Actual
2238658.212024-07-2168311Actual
11416297.002023-09-216814Actual
23598384.002024-09-206813Actual
48378.002022-11-216816Actual
1696768.002024-02-216866Actual
3439784.802025-06-2368311Actual
5068100.002023-03-246836Budget
1834948.632024-03-2368411Actual
19152384.422024-04-226818Actual
9376200.002023-07-226865Budget
2038232.672024-05-2368411Actual
1297080.002023-10-226846Budget
28187269.002025-01-216815Actual
24192369.272024-09-206818Actual
3749268.002025-09-216856Actual
2768090.122024-12-2168611Actual
28511231.002025-01-216867Actual
740950.002023-05-246856Budget
34543160.342025-06-2368112Actual
3215070.972025-04-2268311Actual
8809200.002023-06-246818Budget
1729347.572024-02-2168311Actual
1359188.002023-11-216873Actual
773380.002023-05-246828Budget
3634259.002025-08-226856Actual
12087100.002023-09-216867Budget
27538194.382024-12-2168111Actual
3563698.632025-07-2268611Actual
13156232.002023-10-226817Actual
24662190.002024-10-216863Actual
205286.082024-05-2368212Actual
30560110.002025-03-236816Actual
1585169.002024-01-226836Actual
2560113.532024-10-2168612Actual
20241264.722024-05-236868Actual
1894466.002024-04-226846Actual
35755247.572025-07-2268612Actual
2233148.632024-07-2168111Actual
212680.002022-12-226828Budget
7314100.002023-05-246836Budget
15134134.422023-12-226828Actual
2032816.722024-05-2368211Actual
7217100.002023-05-246816Budget
3291753.002025-05-236856Actual
22153180.002024-07-216867Actual
31500437.002025-04-226814Actual
8258200.002023-06-246865Budget
1857100.002022-12-226866Budget
38349285.002025-10-226814Actual
36904179.492025-08-2268612Actual
2498878.002024-10-216836Actual
1534151.822023-12-2268611Actual
31534209.002025-04-226864Actual
36963120.552025-08-2268113Actual
3004626.292025-02-2068212Actual
7734105.632023-05-246828Actual
30878182.902025-03-236828Actual
634390.002023-04-236866Budget
2135644.382024-06-2368211Actual
3626232.002025-08-226826Actual
955292.002022-11-216818Actual
3667396.512025-08-2268211Actual
29070113.532025-01-2168613Actual

Generated 2025-12-21 06:43:25.749 UTC