[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 71   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002023-05-246866Budget
15329.002022-11-216873Actual
33721105.002025-06-236873Actual
6673164.722023-04-236868Actual
24628390.002024-10-216813Actual
1024933.002023-08-226873Actual
5359108.002023-03-246867Actual
2588120.002023-01-226815Actual
3339373.102025-05-2368112Actual
3437030.552025-06-2368211Actual
8858110.172023-06-246828Actual
33160207.152025-05-236868Actual
24874142.002024-10-216865Actual
20209228.362024-05-236828Actual
33219242.252025-05-2368111Actual
2233148.632024-07-2168111Actual
554780.002023-03-246868Budget
576750.002023-04-236873Budget
34992270.002025-07-226815Actual
3126467.922025-03-2368113Actual
19152384.422024-04-226818Actual
1608100.002022-12-226816Budget
31322211.782025-03-2368613Actual
21236182.902024-06-236828Actual
277440.002023-01-226826Budget
343200.002022-11-216815Budget
7686234.422023-05-246818Actual
1832237.992024-03-2368311Actual
4236200.002023-02-216867Budget
344170.002023-02-216863Budget
36904179.492025-08-2268612Actual
1334580.002023-10-226828Budget
1558269.002024-01-226873Actual
14041252.002023-11-216867Actual
12027128.002023-09-216817Actual
3848100.002023-02-216816Budget
1003160.002023-07-226868Budget
37524110.002025-09-216866Actual
1200116.002022-12-226863Actual
984296.002023-07-226867Actual
15993204.002024-01-226817Actual
2105760.002024-06-236866Actual
1935435.872024-04-2268411Actual
511680.002023-03-246846Budget
28361112.002025-01-216846Actual
5816216.002023-04-236814Actual
1188929.002023-09-216856Actual
11557200.002023-09-216815Budget
1025030.002023-08-226873Budget
32414150.382025-04-2268213Actual
9458152.002023-07-226816Actual
19620264.002024-05-236863Actual
20829195.002024-06-236815Actual
33540190.732025-05-2368213Actual
35224116.002025-07-226866Actual
1794053.002024-03-236846Actual
6424150.002023-04-236817Actual
2339153.952024-08-2168411Actual
12026200.002023-09-216817Budget
1128888.002023-09-216863Actual
17146128.362024-02-216828Actual
38535151.002025-10-226816Actual
6939200.002023-05-246814Budget
2822176.002023-01-226836Actual
19832120.002024-05-236865Actual
24192369.272024-09-206818Actual
2323100.002023-01-226863Budget
23250205.632024-08-216868Actual
1430642.252023-11-2168411Actual
14512280.002023-12-226813Actual
184689.272024-03-2368112Actual
8339100.002023-06-246816Budget
2303879.002024-08-216866Actual
34899360.002025-07-226814Actual
20122152.002024-05-236867Actual
10902200.002023-08-226817Budget
34933325.002025-07-226864Actual
3217763.532025-04-2268411Actual
5628100.002023-04-236813Budget
2610637.002024-11-206856Actual
1900172.002024-04-226866Actual
2507297.002024-10-216866Actual
201264.002022-11-216814Actual
1732039.062024-02-2168411Actual
2613871.002024-11-206866Actual
1543212.462023-12-2268612Actual
522073.002023-03-246866Actual
3717168.002025-09-216873Actual
13346128.362023-10-226828Actual
37326246.002025-09-216865Actual
17588209.002024-03-236863Actual
10436200.002023-08-226815Budget
34342232.682025-06-2368111Actual
36083351.002025-08-226864Actual
964850.002023-07-226856Budget
516250.002023-03-246856Budget
2141056.082024-06-2368411Actual
30374304.002025-03-236814Actual
689126.002023-05-246873Actual
3174199.002025-04-226836Actual
913426.002023-07-226873Actual
11697156.002023-09-216816Actual
53240.002022-11-216826Budget
3581478.452025-07-2268113Actual
36142365.002025-08-226815Actual
30254363.002025-03-236813Actual
29631493.002025-02-206817Actual
31291113.532025-03-2368213Actual
746682.002023-05-246866Actual
18208191.992024-03-236868Actual
1749615.652024-02-2168612Actual
215619.272024-06-2368612Actual
13747162.002023-11-216865Actual
8588127.002023-06-246866Actual
3802231.612025-09-2168212Actual
21863102.002024-07-216865Actual
1991834.002024-05-236826Actual
12826100.002023-10-226816Budget
2806771.002025-01-216873Actual
25251160.182024-10-216828Actual
1297080.002023-10-226846Budget
173479.272024-02-2168511Actual
29128405.002025-02-206813Actual
3555096.512025-07-2268311Actual
35931441.002025-08-226813Actual
9785200.002023-07-226817Budget
3179364.002025-04-226856Actual
3220440.122025-04-2268511Actual
1114998.052023-08-226868Actual
3572358.212025-07-2268212Actual
2877276.292025-01-2168411Actual
39087128.422025-10-2268611Actual
13156232.002023-10-226817Actual
18678155.002024-04-226814Actual
5068100.002023-03-246836Budget
13217112.002023-10-226867Actual
27975248.002025-01-216813Actual
11416297.002023-09-216814Actual
1386180.002022-12-226864Actual
17800158.002024-03-236865Actual
3283745.002025-05-236826Actual
19180210.182024-04-226828Actual
5874100.002023-04-236864Budget
154008.212023-12-2268112Actual
891560.002023-06-246868Budget
35755247.572025-07-2268612Actual
1492361.002023-12-226856Actual
164347.142024-01-2268212Actual
277338.002023-01-226826Actual
3229585.872025-04-2268112Actual
10111127.002023-08-226813Actual
6193130.002023-04-236836Actual
32751339.002025-05-236865Actual
26825255.002024-12-216813Actual
38853182.902025-10-226828Actual
4365175.332023-02-216828Actual
19798248.002024-05-236815Actual
1136723.002023-09-216873Actual
36525573.822025-08-226818Actual
2720981.002024-12-216846Actual
1359188.002023-11-216873Actual
1301640.002023-10-226856Budget
17914126.002024-03-236836Actual
10297200.002023-08-226814Budget
38766187.002025-10-226867Actual
872200.002022-11-216867Budget
1829512.462024-03-2368211Actual
484100.002022-11-216816Budget
38442234.002025-10-226815Actual
31916276.002025-04-226867Actual
905480.002023-07-226863Budget
144245.012023-11-2168212Actual
2436632.672024-09-2068311Actual
955292.002022-11-216818Actual
22628220.002024-08-216863Actual
8060300.002023-06-246814Actual
12086112.002023-09-216867Actual
838860.002023-06-246826Budget
2044251.822024-05-2368611Actual
13497435.002023-11-216813Actual
3672796.512025-08-2268411Actual
1590373.002024-01-226856Actual
240430.002023-01-226873Budget
2879922.042025-01-2168511Actual
1579680.002024-01-226816Actual
3563698.632025-07-2268611Actual
37615228.002025-09-216867Actual
1582315.002024-01-226826Actual
3114200.002023-01-226867Budget
2038232.672024-05-2368411Actual
2393121.002024-09-206826Actual
9320200.002023-07-226815Budget
2542534.802024-10-2168411Actual
801227.002023-06-246873Actual
194726.082024-04-2268112Actual
2102850.002024-06-236856Actual
22840203.002024-08-216865Actual
2345070.972024-08-2168611Actual
4504100.002023-03-246813Budget
3741252.002025-09-216826Actual
623973.002023-04-236846Actual
2545224.162024-10-2168511Actual
2946140.002025-02-206826Actual
37935175.232025-09-2168611Actual
403950.002023-02-216856Budget
27267116.002024-12-216866Actual
11617200.002023-09-216865Budget
7874100.002023-06-246813Budget
21738182.002024-07-216814Actual
885780.002023-06-246828Budget
1729347.572024-02-2168311Actual
38825414.732025-10-226818Actual
37702328.362025-09-216828Actual
30501248.002025-03-236865Actual
24662190.002024-10-216863Actual
12745132.002023-10-226865Actual
614450.002023-04-236826Budget
2922077.002025-02-206873Actual
27069158.002024-12-216865Actual
30079149.702025-02-2068612Actual
28221246.002025-01-216865Actual
1071773.002023-08-226846Actual
3637464.002025-08-226866Actual
15737101.002024-01-226865Actual
30791204.002025-03-236867Actual
10670176.002023-08-226836Actual
960275.002023-07-226846Actual
3787679.482025-09-2168411Actual
801130.002023-06-246873Budget
22807140.002024-08-216815Actual
3684494.382025-08-2268112Actual
2646952.892024-11-2068311Actual
29785276.842025-02-206868Actual
28477408.002025-01-216817Actual
726575.002023-05-246826Actual
37292405.002025-09-216815Actual
11230169.002023-09-216813Actual
160799.002022-12-226816Actual
8587100.002023-06-246866Budget
10493200.002023-08-226865Budget
464148.002023-03-246873Actual
19587435.002024-05-236813Actual
10355120.002023-08-226864Actual
5300128.002023-03-246817Actual
20181379.882024-05-236818Actual
2776718.842024-12-2168212Actual
2756663.532024-12-2168211Actual
3516669.002025-07-226846Actual
7137200.002023-05-246865Budget
9240200.002023-07-226864Budget
628649.002023-04-236856Actual
35375493.512025-07-226818Actual
25130264.002024-10-216817Actual
18148205.632024-03-236818Actual
16769180.002024-02-216865Actual
18089152.002024-03-236867Actual
1136830.002023-09-216873Budget
10298187.002023-08-226814Actual
26859270.002024-12-216863Actual
2554310.332024-10-2168112Actual
634462.002023-04-236866Actual
27418510.182024-12-216818Actual
2578163.002024-11-206873Actual
164079.272024-01-2268112Actual
1527108.002022-12-226865Actual
1705200.002022-12-226836Budget
25938227.002024-11-206865Actual
20976111.002024-06-236836Actual
193009.272024-04-2268211Actual
1489741.002023-12-226846Actual
338196.002023-02-216813Actual
1857100.002022-12-226866Budget
27593115.652024-12-2168311Actual
9377154.002023-07-226865Actual
27799145.442024-12-2168612Actual
3099840.122025-03-2368211Actual
576846.002023-04-236873Actual
3445137.992025-06-2368511Actual
2589200.002023-01-226815Budget
1690968.002024-02-216846Actual
2135644.382024-06-2368211Actual
2298038.002024-08-216846Actual
4749100.002023-03-246864Budget
38383264.002025-10-226864Actual
18804210.002024-04-226865Actual
29844165.662025-02-2068111Actual
19093240.002024-04-226867Actual
12684200.002023-10-226815Budget
12168182.902023-09-216818Actual
2200388.002024-07-216846Actual
7217100.002023-05-246816Budget
25843152.002024-11-206864Actual
2871843.312025-01-2168211Actual
14631152.002023-12-226814Actual
1927257.142024-04-2268111Actual
205016.082024-05-2368112Actual
35026208.002025-07-226865Actual
1938189.002022-12-226817Actual
165531.002022-12-226826Actual
2830736.002025-01-216826Actual
28009263.002025-01-216863Actual
2943490.002025-02-206816Actual
100391.992022-11-216828Actual
3401597.002025-06-236846Actual
5954200.002023-04-236815Budget
27858106.522024-12-2168113Actual
33040325.002025-05-236867Actual
1016990.002023-08-226863Budget
1826780.552024-03-2368111Actual
3746674.002025-09-216846Actual
7314100.002023-05-246836Budget
2496015.002024-10-216826Actual
1534151.822023-12-2268611Actual
15106284.422023-12-226818Actual
13713198.002023-11-216815Actual
2537113.532024-10-2168211Actual
37385102.002025-09-216816Actual
19706234.002024-05-236814Actual
30138106.522025-02-2068113Actual
18711135.002024-04-226864Actual
202280.002022-11-216814Budget
1989168.002024-05-236816Actual
27325323.002024-12-216817Actual
32717302.002025-05-236815Actual
3243114.722023-01-226828Actual
6484200.002023-04-236867Budget
3667396.512025-08-2268211Actual
905384.002023-07-226863Actual
33629441.002025-06-236813Actual
12825120.002023-10-226816Actual
13132.002022-11-216813Actual
1997250.002024-05-236846Actual
11475200.002023-09-216864Budget
32538176.002025-05-236863Actual
8484100.002023-06-246846Budget
39027149.702025-10-2268411Actual
1144100.002022-12-226813Budget
3215070.972025-04-2268311Actual
194996.082024-04-2268212Actual
1799780.002024-03-236866Actual
1788630.002024-03-236826Actual
853050.002023-06-246856Budget
956200.002022-11-216818Budget
1850018.842024-03-2368612Actual
4237161.002023-02-216867Actual
2823200.002023-01-226836Budget
13157200.002023-10-226817Budget
27359234.002024-12-216867Actual
1460336.002023-12-226873Actual
1394772.002023-11-216866Actual
5815200.002023-04-236814Budget
11229200.002023-09-216813Budget
106191.992022-11-216868Actual
143979.272023-11-2168112Actual
71100.002022-11-216863Budget
26917105.002024-12-216873Actual
15430.002022-11-216873Budget
6613100.002023-04-236828Budget
35436182.902025-07-226868Actual
8198192.002023-06-246815Actual
1726632.672024-02-2168211Actual
2954151.002025-02-206856Actual
1241698.002023-10-226863Actual
30196211.782025-02-2068613Actual
31686151.002025-04-226816Actual
10112200.002023-08-226813Budget
11794176.002023-09-216836Actual
1062150.002023-08-226826Budget
35282240.002025-07-226817Actual
8436124.002023-06-246836Actual
1996200.002022-12-226867Budget
34484160.342025-06-2368611Actual
7734105.632023-05-246828Actual
26767183.712024-11-2068613Actual
53155.002022-11-216826Actual
10821100.002023-08-226866Budget
28419118.002025-01-216866Actual
2664914.592024-11-2068612Actual
37582288.002025-09-216817Actual
2645144.002023-01-226865Actual
29375176.002025-02-206865Actual
33749324.002025-06-236814Actual
23598384.002024-09-206813Actual
2838755.002025-01-216856Actual
33989105.002025-06-236836Actual
5873132.002023-04-236864Actual
29724493.512025-02-206818Actual
1128790.002023-09-216863Budget
33934127.002025-06-236816Actual
3259668.002025-05-236873Actual
128030.002022-12-226873Budget
7218146.002023-05-246816Actual
29573125.002025-02-206866Actual
174393.952024-02-2168112Actual
1889041.002024-04-226826Actual
28570342.002025-01-216818Actual
32446141.612025-04-2268613Actual
2989990.122025-02-2068311Actual
2274899.002024-08-216864Actual
394488.002023-02-216836Actual
36432459.002025-08-226817Actual
5069105.002023-03-246836Actual
36785149.702025-08-2268611Actual
32036243.512025-04-226868Actual
33842202.002025-06-236815Actual
773380.002023-05-246828Budget
7792110.172023-05-246868Actual
2602624.002024-11-206826Actual
7605200.002023-05-246867Actual
6485203.002023-04-236867Actual
9923260.182023-07-226818Actual
34283191.992025-06-236868Actual
2442013.532024-09-2068511Actual
7685200.002023-05-246818Budget
1738067.782024-02-2168611Actual
2974135.002023-01-226866Actual
726660.002023-05-246826Budget
32624380.002025-05-236814Actual
1834948.632024-03-2368411Actual
997180.002023-07-226828Budget
3897383.742025-10-2268211Actual
14007300.002023-11-216817Actual
3634259.002025-08-226856Actual
36316123.002025-08-226846Actual
35873211.782025-07-2268613Actual
16027230.002024-01-226867Actual
1484347.002023-12-226826Actual
6753100.002023-05-246813Budget
1894466.002024-04-226846Actual
3552379.482025-07-2268211Actual
34721190.732025-06-2368613Actual
1108980.002023-08-226828Budget
2194935.002024-07-216826Actual
4972100.002023-03-246816Budget
29282264.002025-02-206864Actual
10030122.302023-07-226868Actual
2289979.002024-08-216816Actual
18055209.002024-03-236817Actual
28891128.422025-01-2168112Actual
1017074.002023-08-226863Actual
891482.902023-06-246868Actual
33127202.602025-05-236828Actual
5627154.002023-04-236813Actual
30757315.002025-03-236817Actual
26198450.002024-11-206817Actual
1076440.002023-08-226856Budget
2723548.002024-12-216856Actual
37440179.002025-09-216836Actual
1143165.002022-12-226813Actual
1634858.212024-01-2268611Actual
14723173.002023-12-226815Actual
33099488.972025-05-236818Actual
15524220.002024-01-226863Actual
11476208.002023-09-216864Actual
37794133.742025-09-2168111Actual
442280.002023-02-216868Budget
240338.002023-01-226873Actual
7276.002022-11-216863Actual
265238.212024-11-2068511Actual
3342119.912025-05-2368212Actual
14757114.002023-12-226865Actual
1433834.802023-11-2168611Actual
1837614.592024-03-2368511Actual
38171180.202025-09-2168613Actual
12544200.002023-10-226814Budget
1764654.002024-03-236873Actual
12275110.172023-09-216868Actual
913330.002023-07-226873Budget
2266100.002023-01-226813Budget
9554100.002023-07-226836Budget
15490448.002024-01-226813Actual
3212357.142025-04-2268211Actual
10903190.002023-08-226817Actual
34424113.532025-06-2368411Actual
2670867.922024-11-2068113Actual
212680.002022-12-226828Budget
732109.002022-11-216866Actual
11795200.002023-09-216836Budget
3117264.592025-03-2368212Actual
8483113.002023-06-246846Actual
23217164.722024-08-216828Actual
38945210.342025-10-2268111Actual
36553255.632025-08-226828Actual
4318200.002023-02-216818Budget
6940286.002023-05-246814Actual
8995100.002023-07-226813Budget
30467265.002025-03-236815Actual
36586287.452025-08-226868Actual
17025204.002024-02-216817Actual
1296982.002023-10-226846Actual
2253618.842024-07-2168612Actual
26232324.002024-11-206867Actual
6096100.002023-04-236816Actual
67468.002022-11-216856Actual
3327450.762025-05-2368311Actual
2132848.632024-06-2368111Actual
22594345.002024-08-216813Actual
15703182.002024-01-226815Actual
16828120.002024-02-216816Actual
2507100.002023-01-226864Budget

Generated 2025-12-21 07:46:46.463 UTC