[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 67   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33875304.002025-06-236865Actual
2404294.002024-09-206866Actual
1788630.002024-03-236826Actual
29038295.992025-01-2168213Actual
11475200.002023-09-216864Budget
1900172.002024-04-226866Actual
24100216.002024-09-206817Actual
1495571.002023-12-226866Actual
1932732.672024-04-2268311Actual
10111127.002023-08-226813Actual
26825255.002024-12-216813Actual
1492361.002023-12-226856Actual
1528129.482023-12-2268311Actual
2147051.822024-06-2368611Actual
12744200.002023-10-226865Budget
11794176.002023-09-216836Actual
2664914.592024-11-2068612Actual
29573125.002025-02-206866Actual
34484160.342025-06-2368611Actual
3675437.992025-08-2268511Actual
38476187.002025-10-226865Actual
34779347.002025-07-226813Actual
4689252.002023-03-246814Actual
26198450.002024-11-206817Actual
17766135.002024-03-236815Actual
27593115.652024-12-2168311Actual
2292618.002024-08-216826Actual
3058739.002025-03-236826Actual
39293238.102025-10-2268213Actual
3339373.102025-05-2368112Actual
39325159.152025-10-2268613Actual
2194935.002024-07-216826Actual
33540190.732025-05-2368213Actual
20770124.002024-06-236864Actual
853050.002023-06-246856Budget
30196211.782025-02-2068613Actual
37021211.782025-08-2268613Actual
344170.002023-02-216863Budget
2289979.002024-08-216816Actual
9924200.002023-07-226818Budget
38886219.272025-10-226868Actual
2125164.722022-12-226828Actual
37582288.002025-09-216817Actual
1003160.002023-07-226868Budget
24628390.002024-10-216813Actual
33989105.002025-06-236836Actual
12745132.002023-10-226865Actual
39146112.462025-10-2268112Actual
20976111.002024-06-236836Actual
3569591.192025-07-2268112Actual
33749324.002025-06-236814Actual
5954200.002023-04-236815Budget
5440246.542023-03-246818Actual
1466189.002022-12-226815Actual
1062150.002023-08-226826Budget
33040325.002025-05-236867Actual
17059192.002024-02-216867Actual
2610637.002024-11-206856Actual
8339100.002023-06-246816Budget
1826780.552024-03-2368111Actual
30288168.002025-03-236863Actual
2764740.122024-12-2168511Actual
12923200.002023-10-226836Budget
2035529.482024-05-2368311Actual
4365175.332023-02-216828Actual
330070.002023-01-226868Budget
1593557.002024-01-226866Actual
28511231.002025-01-216867Actual
1062259.002023-08-226826Actual
16828120.002024-02-216816Actual
35140167.002025-07-226836Actual
2094827.002024-06-236826Actual
4690200.002023-03-246814Budget
205286.082024-05-2368212Actual
6096100.002023-04-236816Actual
10574120.002023-08-226816Actual
24840122.002024-10-216815Actual
2723548.002024-12-216856Actual
67468.002022-11-216856Actual
1764654.002024-03-236873Actual
1114870.002023-08-226868Budget
2507297.002024-10-216866Actual
6939200.002023-05-246814Budget
3555096.512025-07-2268311Actual
32446141.612025-04-2268613Actual
32751339.002025-05-236865Actual
14041252.002023-11-216867Actual
29785276.842025-02-206868Actual
8059200.002023-06-246814Budget
9376200.002023-07-226865Budget
9703100.002023-07-226866Budget
7605200.002023-05-246867Actual
27325323.002024-12-216817Actual
3195279.872023-01-226818Actual
12685171.002023-10-226815Actual
35436182.902025-07-226868Actual
20088242.002024-05-236817Actual
1799780.002024-03-236866Actual
5300128.002023-03-246817Actual
19180210.182024-04-226828Actual
1340570.002023-10-226868Budget
1723851.822024-02-2168111Actual
1661484.002024-02-216873Actual
2823200.002023-01-226836Budget
2192287.002024-07-216816Actual
9321168.002023-07-226815Actual
100480.002022-11-216828Budget
1620682.682024-01-2268111Actual
27069158.002024-12-216865Actual
37113315.002025-09-216863Actual
576846.002023-04-236873Actual
22212342.002024-07-216818Actual
23598384.002024-09-206813Actual
2202932.002024-07-216856Actual
554691.992023-03-246868Actual
35375493.512025-07-226818Actual
17674245.002024-03-236814Actual
12216114.722023-09-216828Actual
33099488.972025-05-236818Actual
3401597.002025-06-236846Actual
1941367.782024-04-2268611Actual
1834948.632024-03-2368411Actual
17146128.362024-02-216828Actual
100391.992022-11-216828Actual
5816216.002023-04-236814Actual
3519241.002025-07-226856Actual
35224116.002025-07-226866Actual
1385100.002022-12-226864Budget
32003202.602025-04-226828Actual
38590130.002025-10-226836Actual
21619252.002024-07-216813Actual
4831200.002023-03-246815Budget
32949105.002025-05-236866Actual
11415200.002023-09-216814Budget
2870100.002023-01-226846Budget
2496015.002024-10-216826Actual
6192100.002023-04-236836Budget
3766200.002023-02-216865Budget
8436124.002023-06-246836Actual
1927257.142024-04-2268111Actual
3802231.612025-09-2168212Actual
37702328.362025-09-216828Actual
1527108.002022-12-226865Actual
773380.002023-05-246828Budget
3243114.722023-01-226828Actual
37079479.002025-09-216813Actual
1427958.212023-11-2168311Actual
3569231.002023-02-216814Actual
28187269.002025-01-216815Actual
8587100.002023-06-246866Budget
9182200.002023-07-226814Budget
5874100.002023-04-236864Budget
28477408.002025-01-216817Actual
401189.002022-11-216865Actual
30079149.702025-02-2068612Actual
25687300.002024-11-206813Actual
30408325.002025-03-236864Actual
1425216.722023-11-2168211Actual
2712890.002024-12-216816Actual
36700120.972025-08-2268311Actual
37385102.002025-09-216816Actual
30165169.682025-02-2068213Actual
905480.002023-07-226863Budget
15737101.002024-01-226865Actual
7685200.002023-05-246818Budget
731100.002022-11-216866Budget
1938189.002022-12-226817Actual
33334140.122025-05-2368611Actual
17118243.512024-02-216818Actual
10356200.002023-08-226864Budget
26917105.002024-12-216873Actual
12168182.902023-09-216818Actual
3382100.002023-02-216813Budget
202280.002022-11-216814Budget
6014200.002023-04-236865Budget
3437030.552025-06-2368211Actual
1525412.462023-12-2268211Actual
793284.002023-06-246863Actual
2720981.002024-12-216846Actual
1626128.422024-01-2268311Actual
1558269.002024-01-226873Actual
193009.272024-04-2268211Actual
31085123.102025-03-2368611Actual
26232324.002024-11-206867Actual
2806771.002025-01-216873Actual
13156232.002023-10-226817Actual
6424150.002023-04-236817Actual
1729347.572024-02-2168311Actual
1128790.002023-09-216863Budget
667280.002023-04-236868Budget
2354012.462024-08-2168612Actual
1989168.002024-05-236816Actual
628750.002023-04-236856Budget
1889041.002024-04-226826Actual
3570200.002023-02-216814Budget
38055196.512025-09-2168612Actual
32658252.002025-05-236864Actual
3439784.802025-06-2368311Actual
29011132.832025-01-2168113Actual
2323100.002023-01-226863Budget
144245.012023-11-2168212Actual
4178200.002023-02-216817Actual
13652169.002023-11-216864Actual
1386380.002023-11-216836Actual
10670176.002023-08-226836Actual
2501438.002024-10-216846Actual
2265154.002023-01-226813Actual
29724493.512025-02-206818Actual
22061113.002024-07-216866Actual
33629441.002025-06-236813Actual
7547200.002023-05-246817Budget
38766187.002025-10-226867Actual
1579680.002024-01-226816Actual
779360.002023-05-246868Budget
1386180.002022-12-226864Actual
23096260.002024-08-216817Actual
23811162.002024-09-206815Actual
1114998.052023-08-226868Actual
16114228.362024-01-226828Actual
215619.272024-06-2368612Actual
36290151.002025-08-226836Actual
1128888.002023-09-216863Actual
2560113.532024-10-2168612Actual
891482.902023-06-246868Actual
14512280.002023-12-226813Actual
4890119.002023-03-246865Actual
33007357.002025-05-236817Actual
2951577.002025-02-206846Actual
2398550.002024-09-206846Actual
6754195.002023-05-246813Actual
2822176.002023-01-226836Actual
1526200.002022-12-226865Budget
7546280.002023-05-246817Actual
2244561.402024-07-2168611Actual
32717302.002025-05-236815Actual
36432459.002025-08-226817Actual
394488.002023-02-216836Actual
1543212.462023-12-2268612Actual
11945123.002023-09-216866Actual
1705200.002022-12-226836Budget
10112200.002023-08-226813Budget
801227.002023-06-246873Actual
2233148.632024-07-2168111Actual
389650.002023-02-216826Budget
36963120.552025-08-2268113Actual
3114200.002023-01-226867Budget
277338.002023-01-226826Actual
25284152.602024-10-216868Actual
28598266.242025-01-216828Actual
746682.002023-05-246866Actual
2452280.002023-01-226814Budget
389565.002023-02-216826Actual
2946140.002025-02-206826Actual
5069105.002023-03-246836Actual
740843.002023-05-246856Actual
2451319.002023-01-226814Actual
30970127.362025-03-2368111Actual
409790.002023-02-216866Budget
25809309.002024-11-206814Actual
29665180.002025-02-206867Actual
16883151.002024-02-216836Actual
34251279.872025-06-236828Actual
1144100.002022-12-226813Budget
12603200.002023-10-226864Actual
3767152.002023-02-216865Actual
5628100.002023-04-236813Budget
3034686.002025-03-236873Actual
1952913.532024-04-2268612Actual
628649.002023-04-236856Actual
16086369.272024-01-226818Actual
38853182.902025-10-226828Actual
5955192.002023-04-236815Actual
28832140.122025-01-2168611Actual
1287339.002023-10-226826Actual
891560.002023-06-246868Budget
10902200.002023-08-226817Budget
1481679.002023-12-226816Actual
19059209.002024-04-226817Actual
9320200.002023-07-226815Budget
10298187.002023-08-226814Actual
185894.002022-12-226866Actual
6425200.002023-04-236817Budget
20829195.002024-06-236815Actual
13217112.002023-10-226867Actual
34424113.532025-06-2368411Actual
2442013.532024-09-2068511Actual
403950.002023-02-216856Budget
212680.002022-12-226828Budget
1221580.002023-09-216828Budget
2395978.002024-09-206836Actual
2655656.082024-11-2068611Actual
25164207.002024-10-216867Actual
15134134.422023-12-226828Actual
3396123.002025-06-236826Actual
9239216.002023-07-226864Actual
28631298.062025-01-216868Actual
634390.002023-04-236866Budget
7137200.002023-05-246865Budget
14100.002022-11-216813Budget
1738067.782024-02-2168611Actual
35841211.782025-07-2268213Actual
3900090.122025-10-2268311Actual
1587750.002024-01-226846Actual
2433925.232024-09-2068211Actual
14757114.002023-12-226865Actual
3552379.482025-07-2268211Actual
456170.002023-03-246863Budget
7792110.172023-05-246868Actual
20181379.882024-05-236818Actual
2044251.822024-05-2368611Actual
10961100.002023-08-226867Budget
1082286.002023-08-226866Actual
1850018.842024-03-2368612Actual
1188840.002023-09-216856Budget
3055200.002023-01-226817Budget
885780.002023-06-246828Budget
1938124.162024-04-2268511Actual
1076440.002023-08-226856Budget
793180.002023-06-246863Budget
4504100.002023-03-246813Budget
1327330.002022-12-226814Actual
6613100.002023-04-236828Budget
3560420.972025-07-2268511Actual
37849120.972025-09-2168311Actual
1076542.002023-08-226856Actual
15644176.002024-01-226864Actual
1359188.002023-11-216873Actual
1585169.002024-01-226836Actual
3511252.002025-07-226826Actual
3602272.002025-08-226873Actual
403839.002023-02-216856Actual
6614134.422023-04-236828Actual
25223251.092024-10-216818Actual
15013336.002023-12-226817Actual
1582315.002024-01-226826Actual
26353298.062024-11-206868Actual
1307686.002023-10-226866Actual
19798248.002024-05-236815Actual
38229281.002025-10-226813Actual
689230.002023-05-246873Budget
17025204.002024-02-216817Actual
37524110.002025-09-216866Actual
265238.212024-11-2068511Actual
2393121.002024-09-206826Actual
9784250.002023-07-226817Actual
3634259.002025-08-226856Actual
2578163.002024-11-206873Actual
232488.002023-01-226863Actual
2645144.002023-01-226865Actual
7276.002022-11-216863Actual
22119220.002024-07-216817Actual
17800158.002024-03-236865Actual
2200388.002024-07-216846Actual
3064176.002025-03-236846Actual
1430642.252023-11-2168411Actual
3351395.992025-05-2368113Actual
218470.002022-12-226868Budget
38945210.342025-10-2268111Actual
1025030.002023-08-226873Budget
28335185.002025-01-216836Actual
501939.002023-03-246826Actual
28891128.422025-01-2168112Actual
4236200.002023-02-216867Budget
3217763.532025-04-2268411Actual
1388967.002023-11-216846Actual
3848100.002023-02-216816Budget
29844165.662025-02-2068111Actual
2300658.002024-08-216856Actual
18176158.662024-03-236828Actual
838760.002023-06-246826Actual
32891100.002025-05-236846Actual
2141056.082024-06-2368411Actual
1136830.002023-09-216873Budget
30757315.002025-03-236817Actual
2605490.002024-11-206836Actual
464250.002023-03-246873Budget
33783360.002025-06-236864Actual
39087128.422025-10-2268611Actual
2537113.532024-10-2168211Actual
2954151.002025-02-206856Actual
964850.002023-07-226856Budget
22954146.002024-08-216836Actual
11616136.002023-09-216865Actual
27267116.002024-12-216866Actual
13157200.002023-10-226817Budget
2445370.972024-09-2068611Actual
6998210.002023-05-246864Actual
25904189.002024-11-206815Actual
15329.002022-11-216873Actual
521990.002023-03-246866Budget
3626232.002025-08-226826Actual
502050.002023-03-246826Budget
7361100.002023-05-246846Budget
21149240.002024-06-236867Actual
1608100.002022-12-226816Budget
4891200.002023-03-246865Budget
12544200.002023-10-226814Budget
2235947.572024-07-2168211Actual
48378.002022-11-216816Actual
5301200.002023-03-246817Budget
20241264.722024-05-236868Actual
2078200.002022-12-226818Budget
5488129.872023-03-246828Actual
1445414.592023-11-2168612Actual
29128405.002025-02-206813Actual
2102850.002024-06-236856Actual
4749100.002023-03-246864Budget
33571201.262025-05-2368613Actual
681164.002023-05-246863Actual
35495158.212025-07-2268111Actual
25130264.002024-10-216817Actual
33934127.002025-06-236816Actual
9377154.002023-07-226865Actual
29631493.002025-02-206817Actual
3099840.122025-03-2368211Actual
3667396.512025-08-2268211Actual
31414168.002025-04-226863Actual
127925.002022-12-226873Actual
11042200.002023-08-226818Budget
511591.002023-03-246846Actual
16769180.002024-02-216865Actual
3684494.382025-08-2268112Actual
1857100.002022-12-226866Budget
10821100.002023-08-226866Budget
235097.142024-08-2168112Actual
2602624.002024-11-206826Actual
11230169.002023-09-216813Actual
1071880.002023-08-226846Budget
2070854.002024-06-236873Actual
3066743.002025-03-236856Actual
11229200.002023-09-216813Budget
3220440.122025-04-2268511Actual
27538194.382024-12-2168111Actual
24874142.002024-10-216865Actual
32865123.002025-05-236836Actual
2369054.002024-09-206873Actual
4098114.002023-02-216866Actual
164079.272024-01-2268112Actual
37326246.002025-09-216865Actual
12087100.002023-09-216867Budget
21977125.002024-07-216836Actual
23718195.002024-09-206814Actual
28280162.002025-01-216816Actual
10492210.002023-08-226865Actual
1634858.212024-01-2268611Actual
165531.002022-12-226826Actual
30911316.242025-03-236868Actual
12684200.002023-10-226815Budget
27446231.392024-12-216828Actual
2644226.292024-11-2068211Actual
5627154.002023-04-236813Actual
10297200.002023-08-226814Budget
3147275.002025-04-226873Actual
1383530.002023-11-216826Actual
28570342.002025-01-216818Actual
344284.002023-02-216863Actual
21771146.002024-07-216864Actual
2877276.292025-01-2168411Actual
34992270.002025-07-226815Actual
12026200.002023-09-216817Budget
726575.002023-05-246826Actual
12086112.002023-09-216867Actual
31380446.002025-04-226813Actual
2508120.002023-01-226864Actual
27620116.722024-12-2168411Actual
37935175.232025-09-2168611Actual
71100.002022-11-216863Budget
2987240.122025-02-2068211Actual
1489741.002023-12-226846Actual
36050551.002025-08-226814Actual
8996116.002023-07-226813Actual
2152911.402024-06-2368112Actual
2507100.002023-01-226864Budget
26735141.612024-11-2068213Actual
2077231.392022-12-226818Actual
7217100.002023-05-246816Budget
2333732.672024-08-2168211Actual
2539841.192024-10-2168311Actual
38141197.752025-09-2168213Actual
38349285.002025-10-226814Actual
13404137.452023-10-226868Actual
2922077.002025-02-206873Actual
27739153.952024-12-2168112Actual
10573100.002023-08-226816Budget
2670867.922024-11-2068113Actual
53155.002022-11-216826Actual
9181165.002023-07-226814Actual
36083351.002025-08-226864Actual
3283745.002025-05-236826Actual
2032816.722024-05-2368211Actual
614450.002023-04-236826Budget
8668176.002023-06-246817Actual
15610127.002024-01-226814Actual
4237161.002023-02-216867Actual
4179200.002023-02-216817Budget
3179364.002025-04-226856Actual
38263273.002025-10-226863Actual
3404171.002025-06-236856Actual
19832120.002024-05-236865Actual
7465100.002023-05-246866Budget

Generated 2025-12-21 21:58:57.034 UTC