[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 7   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179364.002025-04-226856Actual
25284152.602024-10-216868Actual
1585169.002024-01-226836Actual
31686151.002025-04-226816Actual
31291113.532025-03-2368213Actual
403839.002023-02-216856Actual
2954151.002025-02-206856Actual
17707158.002024-03-236864Actual
10436200.002023-08-226815Budget
21771146.002024-07-216864Actual
2300658.002024-08-216856Actual
164649.272024-01-2268612Actual
27325323.002024-12-216817Actual
913330.002023-07-226873Budget
35224116.002025-07-226866Actual
6940286.002023-05-246814Actual
36904179.492025-08-2268612Actual
3900090.122025-10-2268311Actual
32446141.612025-04-2268613Actual
8199200.002023-06-246815Budget
16676105.002024-02-216864Actual
31205230.552025-03-2368612Actual
259100.002022-11-216864Budget
15524220.002024-01-226863Actual
30138106.522025-02-2068113Actual
22807140.002024-08-216815Actual
581200.002022-11-216836Budget
1829512.462024-03-2368211Actual
2303879.002024-08-216866Actual
15106284.422023-12-226818Actual
33749324.002025-06-236814Actual
9601100.002023-07-226846Budget
6753100.002023-05-246813Budget
48378.002022-11-216816Actual
1764654.002024-03-236873Actual
3667396.512025-08-2268211Actual
964929.002023-07-226856Actual
16086369.272024-01-226818Actual
2100277.002024-06-236846Actual
144245.012023-11-2168212Actual
21269114.722024-06-236868Actual
2715535.002024-12-216826Actual
174666.082024-02-2168212Actual
1241698.002023-10-226863Actual
20921102.002024-06-236816Actual
28419118.002025-01-216866Actual
1527108.002022-12-226865Actual
1492361.002023-12-226856Actual
3555096.512025-07-2268311Actual
3243114.722023-01-226828Actual
2644200.002023-01-226865Budget
1826780.552024-03-2368111Actual
7078200.002023-05-246815Budget
2078200.002022-12-226818Budget
3560420.972025-07-2268511Actual
38853182.902025-10-226828Actual
30878182.902025-03-236828Actual
29489123.002025-02-206836Actual
67560.002022-11-216856Budget
2323100.002023-01-226863Budget
324480.002023-01-226828Budget
801227.002023-06-246873Actual
33663231.002025-06-236863Actual
2646952.892024-11-2068311Actual
38263273.002025-10-226863Actual
501939.002023-03-246826Actual
2823200.002023-01-226836Budget
34779347.002025-07-226813Actual
36553255.632025-08-226828Actual
3684494.382025-08-2268112Actual
32949105.002025-05-236866Actual
37702328.362025-09-216828Actual
26917105.002024-12-216873Actual
1593557.002024-01-226866Actual
32414150.382025-04-2268213Actual
18558336.002024-04-226813Actual
10298187.002023-08-226814Actual
31144122.042025-03-2368112Actual
29248486.002025-02-206814Actual
38141197.752025-09-2168213Actual
2032816.722024-05-2368211Actual
1900172.002024-04-226866Actual
2194935.002024-07-216826Actual
17859116.002024-03-236816Actual
13619203.002023-11-216814Actual
37385102.002025-09-216816Actual
409790.002023-02-216866Budget
12027128.002023-09-216817Actual
344170.002023-02-216863Budget
16556200.002024-02-216863Actual
5873132.002023-04-236864Actual
8858110.172023-06-246828Actual
1427958.212023-11-2168311Actual
9703100.002023-07-226866Budget
1241590.002023-10-226863Budget
464148.002023-03-246873Actual
1997196.002022-12-226867Actual
2393121.002024-09-206826Actual
16883151.002024-02-216836Actual
1534151.822023-12-2268611Actual
32891100.002025-05-236846Actual
4750128.002023-03-246864Actual
164347.142024-01-2268212Actual
3563698.632025-07-2268611Actual
11616136.002023-09-216865Actual
20088242.002024-05-236817Actual
23845115.002024-09-206865Actual
34251279.872025-06-236828Actual
10821100.002023-08-226866Budget
681280.002023-05-246863Budget
2472044.002024-10-216873Actual
36466247.002025-08-226867Actual
554780.002023-03-246868Budget
13075100.002023-10-226866Budget
8996116.002023-07-226813Actual
8436124.002023-06-246836Actual
2498878.002024-10-216836Actual
1388967.002023-11-216846Actual
9240200.002023-07-226864Budget
1558269.002024-01-226873Actual
731100.002022-11-216866Budget
2548462.462024-10-2168611Actual
2922077.002025-02-206873Actual
39087128.422025-10-2268611Actual
30254363.002025-03-236813Actual
7361100.002023-05-246846Budget
3054230.002023-01-226817Actual
13652169.002023-11-216864Actual
456270.002023-03-246863Actual
22594345.002024-08-216813Actual
8588127.002023-06-246866Actual
27267116.002024-12-216866Actual
1071880.002023-08-226846Budget
793284.002023-06-246863Actual
25843152.002024-11-206864Actual
15047180.002023-12-226867Actual
5359108.002023-03-246867Actual
1932732.672024-04-2268311Actual
12543220.002023-10-226814Actual
23250205.632024-08-216868Actual
1891888.002024-04-226836Actual
10355120.002023-08-226864Actual
100480.002022-11-216828Budget
29573125.002025-02-206866Actual
2289979.002024-08-216816Actual
10112200.002023-08-226813Budget
12603200.002023-10-226864Actual
2645144.002023-01-226865Actual
400200.002022-11-216865Budget
3099840.122025-03-2368211Actual
14007300.002023-11-216817Actual
23904134.002024-09-206816Actual
5955192.002023-04-236815Actual
2508120.002023-01-226864Actual
7604200.002023-05-246867Budget
1327330.002022-12-226814Actual
689126.002023-05-246873Actual
53240.002022-11-216826Budget
5488129.872023-03-246828Actual
25904189.002024-11-206815Actual
8258200.002023-06-246865Budget
726660.002023-05-246826Budget
2431167.782024-09-2068111Actual
950660.002023-07-226826Budget
2542534.802024-10-2168411Actual
35931441.002025-08-226813Actual
23752130.002024-09-206864Actual
2987240.122025-02-2068211Actual
27858106.522024-12-2168113Actual
179845.002022-12-226856Actual
12275110.172023-09-216868Actual
389650.002023-02-216826Budget
956200.002022-11-216818Budget
29665180.002025-02-206867Actual
3147275.002025-04-226873Actual
30501248.002025-03-236865Actual
2992683.742025-02-2068411Actual
38476187.002025-10-226865Actual
2233148.632024-07-2168111Actual
28095380.002025-01-216814Actual
240338.002023-01-226873Actual
342152.002022-11-216815Actual
12685171.002023-10-226815Actual
6015196.002023-04-236865Actual
6095100.002023-04-236816Budget
22954146.002024-08-216836Actual
35026208.002025-07-226865Actual
399178.002023-02-216846Actual
71100.002022-11-216863Budget
2989990.122025-02-2068311Actual
1608100.002022-12-226816Budget
456170.002023-03-246863Budget
16147191.992024-01-226868Actual
7686234.422023-05-246818Actual
28745126.292025-01-2168311Actual
3569591.192025-07-2268112Actual
37292405.002025-09-216815Actual
8059200.002023-06-246814Budget
25223251.092024-10-216818Actual
7465100.002023-05-246866Budget
3634259.002025-08-226856Actual
38349285.002025-10-226814Actual
1889041.002024-04-226826Actual
2712890.002024-12-216816Actual
8198192.002023-06-246815Actual
5627154.002023-04-236813Actual
21863102.002024-07-216865Actual
7547200.002023-05-246817Budget
1082286.002023-08-226866Actual
1690968.002024-02-216846Actual
1076542.002023-08-226856Actual
13404137.452023-10-226868Actual
12087100.002023-09-216867Budget
18592243.002024-04-226863Actual
2369054.002024-09-206873Actual
36785149.702025-08-2268611Actual
212680.002022-12-226828Budget
726575.002023-05-246826Actual
4971123.002023-03-246816Actual
330070.002023-01-226868Budget
34342232.682025-06-2368111Actual
1738067.782024-02-2168611Actual
23189260.182024-08-216818Actual
33334140.122025-05-2368611Actual
15430.002022-11-216873Budget
352142.002023-02-216873Actual
1865042.002024-04-226873Actual
17554304.002024-03-236813Actual
905384.002023-07-226863Actual
37794133.742025-09-2168111Actual
13531231.002023-11-216863Actual
11795200.002023-09-216836Budget
3629100.002023-02-216864Budget
12216114.722023-09-216828Actual
2452280.002023-01-226814Budget
9457100.002023-07-226816Budget
6014200.002023-04-236865Budget
32717302.002025-05-236815Actual
34899360.002025-07-226814Actual
399280.002023-02-216846Budget
955292.002022-11-216818Actual
30757315.002025-03-236817Actual
31052100.762025-03-2368411Actual
37079479.002025-09-216813Actual
8669200.002023-06-246817Budget
2094827.002024-06-236826Actual
30079149.702025-02-2068612Actual
2451211.402024-09-2068112Actual
1732039.062024-02-2168411Actual
22119220.002024-07-216817Actual
27799145.442024-12-2168612Actual
1143165.002022-12-226813Actual
12355154.002023-10-226813Actual
1938124.162024-04-2268511Actual
6673164.722023-04-236868Actual
2433925.232024-09-2068211Actual
2105760.002024-06-236866Actual
28690165.662025-01-2168111Actual
24874142.002024-10-216865Actual
1394772.002023-11-216866Actual
838860.002023-06-246826Budget
2943490.002025-02-206816Actual
3790324.162025-09-2168511Actual
17059192.002024-02-216867Actual
9923260.182023-07-226818Actual
2501438.002024-10-216846Actual
36316123.002025-08-226846Actual
25938227.002024-11-206865Actual
8118200.002023-06-246864Budget
35495158.212025-07-2268111Actual
35873211.782025-07-2268613Actual
2044251.822024-05-2368611Actual
853181.002023-06-246856Actual
34721190.732025-06-2368613Actual
218470.002022-12-226868Budget
3115147.002023-01-226867Actual
28598266.242025-01-216828Actual
13217112.002023-10-226867Actual
34604153.952025-06-2368612Actual
1136830.002023-09-216873Budget
10670176.002023-08-226836Actual
19587435.002024-05-236813Actual
2545224.162024-10-2168511Actual
1952913.532024-04-2268612Actual
14545253.002023-12-226863Actual
32658252.002025-05-236864Actual
27446231.392024-12-216828Actual
3861666.002025-10-226846Actual
34283191.992025-06-236868Actual
10030122.302023-07-226868Actual
33007357.002025-05-236817Actual
1340570.002023-10-226868Budget
634390.002023-04-236866Budget
33571201.262025-05-2368613Actual
891560.002023-06-246868Budget
31025105.022025-03-2368311Actual
401189.002022-11-216865Actual
10356200.002023-08-226864Budget
36645216.722025-08-2268111Actual
8810287.452023-06-246818Actual
14664123.002023-12-226864Actual
23718195.002024-09-206814Actual
1128888.002023-09-216863Actual
6192100.002023-04-236836Budget
3832145.002025-10-226873Actual
2493379.002024-10-216816Actual
34130493.002025-06-236817Actual
11042200.002023-08-226818Budget
32751339.002025-05-236865Actual
33540190.732025-05-2368213Actual
3114200.002023-01-226867Budget
12745132.002023-10-226865Actual
2401155.002024-09-206856Actual
16522300.002024-02-216813Actual
277440.002023-01-226826Budget
20122152.002024-05-236867Actual
232488.002023-01-226863Actual
1386180.002022-12-226864Actual
3382100.002023-02-216813Budget
26767183.712024-11-2068613Actual
3126467.922025-03-2368113Actual
2578163.002024-11-206873Actual
27975248.002025-01-216813Actual
11230169.002023-09-216813Actual
32036243.512025-04-226868Actual
1832237.992024-03-2368311Actual
1128790.002023-09-216863Budget
2507100.002023-01-226864Budget
628750.002023-04-236856Budget
33127202.602025-05-236828Actual
2588120.002023-01-226815Actual
6997200.002023-05-246864Budget
4237161.002023-02-216867Actual
779360.002023-05-246868Budget
20736191.002024-06-236814Actual
1307686.002023-10-226866Actual
793180.002023-06-246863Budget
1623413.532024-01-2268211Actual
32624380.002025-05-236814Actual
1752100.002022-12-226846Budget
21977125.002024-07-216836Actual
2664914.592024-11-2068612Actual
1661484.002024-02-216873Actual
8484100.002023-06-246846Budget
2725118.002023-01-226816Actual
7362137.002023-05-246846Actual
33219242.252025-05-2368111Actual
1886357.002024-04-226816Actual
12026200.002023-09-216817Budget
2200388.002024-07-216846Actual
30911316.242025-03-236868Actual
3174199.002025-04-226836Actual
31916276.002025-04-226867Actual
10111127.002023-08-226813Actual
26293425.332024-11-206818Actual
9182200.002023-07-226814Budget
20181379.882024-05-236818Actual
28631298.062025-01-216868Actual
100391.992022-11-216828Actual
23130250.002024-08-216867Actual
240430.002023-01-226873Budget
2806771.002025-01-216873Actual
2192287.002024-07-216816Actual
14631152.002023-12-226814Actual
3437030.552025-06-2368211Actual
9239216.002023-07-226864Actual
28361112.002025-01-216846Actual
1301765.002023-10-226856Actual
21738182.002024-07-216814Actual
1723851.822024-02-2168111Actual
554691.992023-03-246868Actual
7685200.002023-05-246818Budget
3897383.742025-10-2268211Actual
1466189.002022-12-226815Actual
30970127.362025-03-2368111Actual
1071773.002023-08-226846Actual
3710189.002023-02-216815Actual
6425200.002023-04-236817Budget
4179200.002023-02-216817Budget
3004626.292025-02-2068212Actual
5439200.002023-03-246818Budget
1425216.722023-11-2168211Actual
17674245.002024-03-236814Actual
1525412.462023-12-2268211Actual
36142365.002025-08-226815Actual
31322211.782025-03-2368613Actual
11416297.002023-09-216814Actual
36290151.002025-08-226836Actual
2171050.002024-07-216873Actual
2869113.002023-01-226846Actual
15490448.002024-01-226813Actual
7217100.002023-05-246816Budget
7734105.632023-05-246828Actual
29162242.002025-02-206863Actual
23096260.002024-08-216817Actual
6193130.002023-04-236836Actual
19706234.002024-05-236814Actual
291657.002023-01-226856Actual
1359188.002023-11-216873Actual
13713198.002023-11-216815Actual
10573100.002023-08-226816Budget
165640.002022-12-226826Budget
21619252.002024-07-216813Actual
38442234.002025-10-226815Actual
1530853.952023-12-2268411Actual
24748195.002024-10-216814Actual
26945522.002024-12-216814Actual
1199100.002022-12-226863Budget
29959149.702025-02-2068611Actual
10493200.002023-08-226865Budget
6565369.272023-04-236818Actual
24662190.002024-10-216863Actual
18089152.002024-03-236867Actual
344284.002023-02-216863Actual
30791204.002025-03-236867Actual
7874100.002023-06-246813Budget
2345070.972024-08-2168611Actual
28221246.002025-01-216865Actual
5358200.002023-03-246867Budget
3552379.482025-07-2268211Actual
33454179.492025-05-2368612Actual
5628100.002023-04-236813Budget
689230.002023-05-246873Budget
9376200.002023-07-226865Budget
2726100.002023-01-226816Budget
32504473.002025-05-236813Actual
19678120.002024-05-236873Actual
8117161.002023-06-246864Actual
185894.002022-12-226866Actual
1495571.002023-12-226866Actual
34484160.342025-06-2368611Actual
38055196.512025-09-2168612Actual
484100.002022-11-216816Budget
2274899.002024-08-216864Actual
3799498.632025-09-2168112Actual
3176773.002025-04-226846Actual
15644176.002024-01-226864Actual
277338.002023-01-226826Actual
19180210.182024-04-226828Actual
21830198.002024-07-216815Actual
1939200.002022-12-226817Budget
5815200.002023-04-236814Budget
8809200.002023-06-246818Budget
773380.002023-05-246828Budget
35316234.002025-07-226867Actual
5487100.002023-03-246828Budget
35403223.812025-07-226828Actual
11475200.002023-09-216864Budget
6998210.002023-05-246864Actual
12168182.902023-09-216818Actual
2539841.192024-10-2168311Actual
6939200.002023-05-246814Budget
18711135.002024-04-226864Actual
3259668.002025-05-236873Actual
35436182.902025-07-226868Actual
2946140.002025-02-206826Actual
2398550.002024-09-206846Actual
338196.002023-02-216813Actual
13808105.002023-11-216816Actual
18148205.632024-03-236818Actual
10902200.002023-08-226817Budget
3637464.002025-08-226866Actual
26735141.612024-11-2068213Actual
731598.002023-05-246836Actual
1693550.002024-02-216856Actual
1301640.002023-10-226856Budget
5954200.002023-04-236815Budget
127925.002022-12-226873Actual
33934127.002025-06-236816Actual
614347.002023-04-236826Actual
1894466.002024-04-226846Actual
26321202.602024-11-206828Actual
3238780.202025-04-2268113Actual
576846.002023-04-236873Actual
1989168.002024-05-236816Actual
815200.002022-11-216817Budget
6484200.002023-04-236867Budget
1999835.002024-05-236856Actual
36050551.002025-08-226814Actual
1729347.572024-02-2168311Actual
628100.002022-11-216846Budget
36990169.682025-08-2268213Actual
31414168.002025-04-226863Actual
3511252.002025-07-226826Actual
8483113.002023-06-246846Actual
21652180.002024-07-216863Actual
2822176.002023-01-226836Actual
746682.002023-05-246866Actual
7792110.172023-05-246868Actual
27593115.652024-12-2168311Actual
740950.002023-05-246856Budget
1287450.002023-10-226826Budget
1422451.822023-11-2168111Actual
37021211.782025-08-2268613Actual
3672796.512025-08-2268411Actual
1590373.002024-01-226856Actual
2644226.292024-11-2068211Actual
2102850.002024-06-236856Actual
29341246.002025-02-206815Actual
3196200.002023-01-226818Budget

Generated 2025-12-21 10:39:29.316 UTC