[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14130182.902023-11-206828Actual
20650216.002024-06-226863Actual
2032816.722024-05-2268211Actual
67468.002022-11-206856Actual
27359234.002024-12-206867Actual
34164286.002025-06-226867Actual
33629441.002025-06-226813Actual
1388967.002023-11-206846Actual
352142.002023-02-206873Actual
1249630.002023-10-216873Budget
2300658.002024-08-206856Actual
324480.002023-01-216828Budget
21738182.002024-07-206814Actual
39293238.102025-10-2168213Actual
36645216.722025-08-2168111Actual
38590130.002025-10-216836Actual
8728161.002023-06-236867Actual
22240198.052024-07-206828Actual
38535151.002025-10-216816Actual
27593115.652024-12-2068311Actual
20088242.002024-05-226817Actual
1287339.002023-10-216826Actual
31627293.002025-04-216865Actual
18711135.002024-04-216864Actual
38055196.512025-09-2068612Actual
2645144.002023-01-216865Actual
628750.002023-04-226856Budget
35375493.512025-07-216818Actual
352250.002023-02-206873Budget
3243114.722023-01-216828Actual
2610637.002024-11-196856Actual
27267116.002024-12-206866Actual
885780.002023-06-236828Budget
12544200.002023-10-216814Budget
4690200.002023-03-236814Budget
1690968.002024-02-206846Actual
344284.002023-02-206863Actual
17025204.002024-02-206817Actual
260133.002022-11-206864Actual
3330153.952025-05-2268411Actual
2233148.632024-07-2068111Actual
1593557.002024-01-216866Actual
12603200.002023-10-216864Actual
1525412.462023-12-2168211Actual
17766135.002024-03-226815Actual
1071773.002023-08-216846Actual
1287450.002023-10-216826Budget
8669200.002023-06-236817Budget
1832237.992024-03-2268311Actual
2433925.232024-09-1968211Actual
394488.002023-02-206836Actual
3291753.002025-05-226856Actual
1794053.002024-03-226846Actual
4689252.002023-03-236814Actual
1340570.002023-10-216868Budget
30467265.002025-03-226815Actual
4504100.002023-03-236813Budget
3342119.912025-05-2268212Actual
2253618.842024-07-2068612Actual
6424150.002023-04-226817Actual
24192369.272024-09-196818Actual
2644226.292024-11-1968211Actual
1932732.672024-04-2168311Actual
29070113.532025-01-2068613Actual
3054230.002023-01-216817Actual
13217112.002023-10-216867Actual
21269114.722024-06-226868Actual
4237161.002023-02-206867Actual
568867.002023-04-226863Actual
2776718.842024-12-2068212Actual
11697156.002023-09-206816Actual
5816216.002023-04-226814Actual
9785200.002023-07-216817Budget
13713198.002023-11-206815Actual
3602272.002025-08-216873Actual
2078200.002022-12-216818Budget
15329.002022-11-206873Actual
184689.272024-03-2268112Actual
997180.002023-07-216828Budget
1693550.002024-02-206856Actual
3117264.592025-03-2268212Actual
9376200.002023-07-216865Budget
399280.002023-02-206846Budget
30699102.002025-03-226866Actual
27183167.002024-12-206836Actual
33749324.002025-06-226814Actual
165640.002022-12-216826Budget
1422451.822023-11-2068111Actual
4178200.002023-02-206817Actual
25843152.002024-11-196864Actual
25164207.002024-10-206867Actual
970468.002023-07-216866Actual
33127202.602025-05-226828Actual
36586287.452025-08-216868Actual
6566200.002023-04-226818Budget
14723173.002023-12-216815Actual
35282240.002025-07-216817Actual
1241698.002023-10-216863Actual
29038295.992025-01-2068213Actual
7136203.002023-05-236865Actual
464148.002023-03-236873Actual
34342232.682025-06-2268111Actual
12086112.002023-09-206867Actual
1799780.002024-03-226866Actual
1466189.002022-12-216815Actual
8729200.002023-06-236867Budget
732109.002022-11-206866Actual
913426.002023-07-216873Actual
11698100.002023-09-206816Budget
38442234.002025-10-216815Actual
30254363.002025-03-226813Actual
31025105.022025-03-2268311Actual
33040325.002025-05-226867Actual
6754195.002023-05-236813Actual
11230169.002023-09-206813Actual
3626232.002025-08-216826Actual
38349285.002025-10-216814Actual
1788630.002024-03-226826Actual
202280.002022-11-206814Budget
10961100.002023-08-216867Budget
21208434.422024-06-226818Actual
7218146.002023-05-236816Actual
5358200.002023-03-236867Budget
30970127.362025-03-2268111Actual
27620116.722024-12-2068411Actual
342152.002022-11-206815Actual
2507100.002023-01-216864Budget
15993204.002024-01-216817Actual
1445414.592023-11-2068612Actual
2094827.002024-06-226826Actual
38674120.002025-10-216866Actual
36176188.002025-08-216865Actual
2537113.532024-10-2068211Actual
6484200.002023-04-226867Budget
624080.002023-04-226846Budget
3687228.422025-08-2168212Actual
33989105.002025-06-226836Actual
11041314.722023-08-216818Actual
726575.002023-05-236826Actual
32504473.002025-05-226813Actual
12026200.002023-09-206817Budget
4503121.002023-03-236813Actual
1608100.002022-12-216816Budget
1997250.002024-05-226846Actual
3634259.002025-08-216856Actual
2589200.002023-01-216815Budget
25687300.002024-11-196813Actual
1738067.782024-02-2068611Actual
34251279.872025-06-226828Actual
1751137.002022-12-216846Actual
2974135.002023-01-216866Actual
8259161.002023-06-236865Actual
11945123.002023-09-206866Actual
17707158.002024-03-226864Actual
2055817.782024-05-2268612Actual
6940286.002023-05-236814Actual
2879922.042025-01-2068511Actual
28419118.002025-01-206866Actual
9377154.002023-07-216865Actual
20976111.002024-06-226836Actual
400200.002022-11-206865Budget
1543212.462023-12-2168612Actual
16769180.002024-02-206865Actual
205286.082024-05-2268212Actual
1941367.782024-04-2168611Actual
12745132.002023-10-216865Actual
2289979.002024-08-206816Actual
3114200.002023-01-216867Budget
2613871.002024-11-196866Actual
3404171.002025-06-226856Actual
9601100.002023-07-216846Budget
2877276.292025-01-2068411Actual
6939200.002023-05-236814Budget
3560420.972025-07-2168511Actual
5069105.002023-03-236836Actual
1328280.002022-12-216814Budget
2395978.002024-09-196836Actual
3861666.002025-10-216846Actual
13297200.002023-10-216818Budget
2077231.392022-12-216818Actual
838760.002023-06-236826Actual
24781125.002024-10-206864Actual
20241264.722024-05-226868Actual
31686151.002025-04-216816Actual
14007300.002023-11-206817Actual
29573125.002025-02-196866Actual
8339100.002023-06-236816Budget
1999835.002024-05-226856Actual
2323100.002023-01-216863Budget
838860.002023-06-236826Budget
11415200.002023-09-206814Budget
11946100.002023-09-206866Budget
511591.002023-03-236846Actual
16828120.002024-02-206816Actual
21863102.002024-07-206865Actual
511680.002023-03-236846Budget
2147051.822024-06-2268611Actual
623973.002023-04-226846Actual
401189.002022-11-206865Actual
3212357.142025-04-2168211Actual
31500437.002025-04-216814Actual
9784250.002023-07-216817Actual
25938227.002024-11-196865Actual
14100.002022-11-206813Budget
10111127.002023-08-216813Actual
26293425.332024-11-196818Actual
2035529.482024-05-2268311Actual
15644176.002024-01-216864Actual
2641476.292024-11-1968111Actual
26232324.002024-11-196867Actual
36904179.492025-08-2168612Actual
2445370.972024-09-1968611Actual
344170.002023-02-206863Budget
2670867.922024-11-1968113Actual
27037302.002024-12-206815Actual
1386180.002022-12-216864Actual
13346128.362023-10-216828Actual
891482.902023-06-236868Actual
1489741.002023-12-216846Actual
37674404.122025-09-206818Actual
13132.002022-11-206813Actual
32095166.722025-04-2168111Actual
7276.002022-11-206863Actual
225043.952024-07-2068112Actual
160799.002022-12-216816Actual
4179200.002023-02-206817Budget
10436200.002023-08-216815Budget
2987240.122025-02-1968211Actual
33247100.762025-05-2268211Actual
205016.082024-05-2268112Actual
8199200.002023-06-236815Budget
634462.002023-04-226866Actual
399178.002023-02-206846Actual
872200.002022-11-206867Budget
22594345.002024-08-206813Actual
15430.002022-11-206873Budget
29282264.002025-02-196864Actual
20181379.882024-05-226818Actual
1128790.002023-09-206863Budget
15737101.002024-01-216865Actual
2545224.162024-10-2068511Actual
36553255.632025-08-216828Actual
7604200.002023-05-236867Budget
667280.002023-04-226868Budget
3945100.002023-02-206836Budget
3055200.002023-01-216817Budget
568770.002023-04-226863Budget
330070.002023-01-216868Budget
17059192.002024-02-206867Actual
2003081.002024-05-226866Actual
11475200.002023-09-206864Budget
37702328.362025-09-206828Actual
502050.002023-03-236826Budget
2038232.672024-05-2268411Actual
31916276.002025-04-216867Actual
2498878.002024-10-206836Actual
106070.002022-11-206868Budget
13619203.002023-11-206814Actual
34899360.002025-07-216814Actual
30501248.002025-03-226865Actual
3675437.992025-08-2168511Actual
6425200.002023-04-226817Budget
30757315.002025-03-226817Actual
36083351.002025-08-216864Actual
2504041.002024-10-206856Actual
23217164.722024-08-206828Actual
1585169.002024-01-216836Actual
8060300.002023-06-236814Actual
1938124.162024-04-2168511Actual
18592243.002024-04-216863Actual
2171050.002024-07-206873Actual
32891100.002025-05-226846Actual
21619252.002024-07-206813Actual
2542534.802024-10-2068411Actual
1017074.002023-08-216863Actual
31052100.762025-03-2268411Actual
5815200.002023-04-226814Budget
1752100.002022-12-216846Budget
1484347.002023-12-216826Actual
3407276.002025-06-226866Actual
516360.002023-03-236856Actual
12167200.002023-09-206818Budget
746682.002023-05-236866Actual
2943490.002025-02-196816Actual
36785149.702025-08-2168611Actual
3126467.922025-03-2268113Actual
801130.002023-06-236873Budget
35026208.002025-07-216865Actual
36050551.002025-08-216814Actual
23096260.002024-08-206817Actual
2806771.002025-01-206873Actual
12356200.002023-10-216813Budget
3176773.002025-04-216846Actual
10492210.002023-08-216865Actual
4366100.002023-02-206828Budget
16556200.002024-02-206863Actual
14757114.002023-12-216865Actual
1857100.002022-12-216866Budget
3848100.002023-02-206816Budget
4830176.002023-03-236815Actual
37021211.782025-08-2168613Actual
53240.002022-11-206826Budget
2070854.002024-06-226873Actual
17800158.002024-03-226865Actual
37735364.722025-09-206868Actual
3563698.632025-07-2168611Actual
33160207.152025-05-226868Actual
13808105.002023-11-206816Actual
1016990.002023-08-216863Budget
2040928.422024-05-2268511Actual
2451319.002023-01-216814Actual
2605490.002024-11-196836Actual
17179152.602024-02-206868Actual
3099840.122025-03-2268211Actual
35841211.782025-07-2168213Actual
26767183.712024-11-1968613Actual
4236200.002023-02-206867Budget
37582288.002025-09-206817Actual
1796643.002024-03-226856Actual
1590373.002024-01-216856Actual
14664123.002023-12-216864Actual
3572358.212025-07-2168212Actual
773380.002023-05-236828Budget
30374304.002025-03-226814Actual
29959149.702025-02-1968611Actual
35964254.002025-08-216863Actual
10573100.002023-08-216816Budget
1076542.002023-08-216856Actual
3064176.002025-03-226846Actual
956200.002022-11-206818Budget
33934127.002025-06-226816Actual
9554100.002023-07-216836Budget
2354012.462024-08-2068612Actual
179845.002022-12-216856Actual
6193130.002023-04-226836Actual
1889041.002024-04-216826Actual
5874100.002023-04-226864Budget
4318200.002023-02-206818Budget
34223335.942025-06-226818Actual
19798248.002024-05-226815Actual
2452280.002023-01-216814Budget
37233348.002025-09-206864Actual
1997196.002022-12-216867Actual
1587750.002024-01-216846Actual
15703182.002024-01-216815Actual
17588209.002024-03-226863Actual
521990.002023-03-236866Budget
10437240.002023-08-216815Actual
11229200.002023-09-206813Budget
1174650.002023-09-206826Budget
10030122.302023-07-216868Actual
34813315.002025-07-216863Actual
22119220.002024-07-206817Actual
30079149.702025-02-1968612Actual
2439343.312024-09-1968411Actual
30850682.912025-03-226818Actual
22153180.002024-07-206867Actual
1989168.002024-05-226816Actual
34690113.532025-06-2268213Actual
24840122.002024-10-206815Actual
1534151.822023-12-2168611Actual
3799498.632025-09-2068112Actual
32446141.612025-04-2168613Actual
5440246.542023-03-236818Actual
2345070.972024-08-2068611Actual
3457164.592025-06-2268212Actual
27538194.382024-12-2068111Actual
23845115.002024-09-196865Actual
25809309.002024-11-196814Actual
3445137.992025-06-2268511Actual
2105760.002024-06-226866Actual
2369054.002024-09-196873Actual
815200.002022-11-206817Budget
2712890.002024-12-206816Actual
4317234.422023-02-206818Actual
12355154.002023-10-216813Actual
580158.002022-11-206836Actual
16883151.002024-02-206836Actual
27799145.442024-12-2068612Actual
48378.002022-11-206816Actual
185894.002022-12-216866Actual
28631298.062025-01-206868Actual
27917253.892024-12-2068613Actual
240430.002023-01-216873Budget
20616405.002024-06-226813Actual
5628100.002023-04-226813Budget
2292618.002024-08-206826Actual
12168182.902023-09-206818Actual
34484160.342025-06-2268611Actual
11416297.002023-09-206814Actual
164649.272024-01-2168612Actual
100391.992022-11-206828Actual
3215070.972025-04-2168311Actual
14163198.052023-11-206868Actual
1136830.002023-09-206873Budget
689230.002023-05-236873Budget
15524220.002024-01-216863Actual
3301104.112023-01-216868Actual
20770124.002024-06-226864Actual
2726100.002023-01-216816Budget
9457100.002023-07-216816Budget
389650.002023-02-206826Budget
22061113.002024-07-206866Actual
235097.142024-08-2068112Actual
62782.002022-11-206846Actual
1221580.002023-09-206828Budget
1386380.002023-11-206836Actual
32236145.442025-04-2168611Actual
2951577.002025-02-196846Actual
1076440.002023-08-216856Budget
7874100.002023-06-236813Budget
2578163.002024-11-196873Actual
29128405.002025-02-196813Actual
628649.002023-04-226856Actual
12604200.002023-10-216864Budget
2442013.532024-09-1968511Actual
779360.002023-05-236868Budget
33663231.002025-06-226863Actual
1391553.002023-11-206856Actual
38141197.752025-09-2068213Actual
6192100.002023-04-226836Budget
3672796.512025-08-2168411Actual
2823200.002023-01-216836Budget
36235144.002025-08-216816Actual
2588120.002023-01-216815Actual
3856255.002025-10-216826Actual
1062259.002023-08-216826Actual
3229585.872025-04-2168112Actual
554691.992023-03-236868Actual
26321202.602024-11-196828Actual
26945522.002024-12-206814Actual
106191.992022-11-206868Actual
37079479.002025-09-206813Actual
27325323.002024-12-206817Actual
3557796.512025-07-2168411Actual
12087100.002023-09-206867Budget
18770155.002024-04-216815Actual
26735141.612024-11-1968213Actual
964850.002023-07-216856Budget
24133171.002024-09-196867Actual
29665180.002025-02-196867Actual
10112200.002023-08-216813Budget
2723548.002024-12-206856Actual
2602624.002024-11-196826Actual
2715535.002024-12-206826Actual
4890119.002023-03-236865Actual
18208191.992024-03-226868Actual
33540190.732025-05-2268213Actual
19093240.002024-04-216867Actual
2330980.552024-08-2068111Actual
576750.002023-04-226873Budget
628100.002022-11-206846Budget
67560.002022-11-206856Budget
8810287.452023-06-236818Actual
38171180.202025-09-2068613Actual
35140167.002025-07-216836Actual
19832120.002024-05-226865Actual
9923260.182023-07-216818Actual
3396123.002025-06-226826Actual
10356200.002023-08-216864Budget
25904189.002024-11-196815Actual
6014200.002023-04-226865Budget
1427958.212023-11-2068311Actual
13157200.002023-10-216817Budget
3905424.162025-10-2168511Actual
1528129.482023-12-2168311Actual
28187269.002025-01-206815Actual
2664914.592024-11-1968612Actual
39027149.702025-10-2168411Actual
853050.002023-06-236856Budget
37935175.232025-09-2068611Actual
1994683.002024-05-226836Actual
240338.002023-01-216873Actual
9972160.182023-07-216828Actual
14102246.542023-11-206818Actual
31322211.782025-03-2268613Actual
2539841.192024-10-2068311Actual
21652180.002024-07-206863Actual
4831200.002023-03-236815Budget
32036243.512025-04-216868Actual
6565369.272023-04-226818Actual
16642146.002024-02-206814Actual
26353298.062024-11-196868Actual
801227.002023-06-236873Actual
3174199.002025-04-216836Actual
12275110.172023-09-206868Actual
1024933.002023-08-216873Actual
1938189.002022-12-216817Actual
464250.002023-03-236873Budget
13497435.002023-11-206813Actual
17146128.362024-02-206828Actual
33007357.002025-05-226817Actual
12826100.002023-10-216816Budget
32751339.002025-05-226865Actual
165531.002022-12-216826Actual
24252173.812024-09-196868Actual
10903190.002023-08-216817Actual
681164.002023-05-236863Actual
28690165.662025-01-2068111Actual
38476187.002025-10-216865Actual

Generated 2025-12-21 02:10:05.211 UTC