[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 1000   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18055209.002024-03-236817Actual
3174199.002025-04-226836Actual
3330153.952025-05-2368411Actual
11090110.172023-08-226828Actual
2578163.002024-11-206873Actual
2433925.232024-09-2068211Actual
37199270.002025-09-216814Actual
1587750.002024-01-226846Actual
2077231.392022-12-226818Actual
2323100.002023-01-226863Budget
1696768.002024-02-216866Actual
891482.902023-06-246868Actual
1136723.002023-09-216873Actual
1383530.002023-11-216826Actual
1307686.002023-10-226866Actual
13156232.002023-10-226817Actual
30254363.002025-03-236813Actual
3117264.592025-03-2368212Actual
7685200.002023-05-246818Budget
2404294.002024-09-206866Actual
170488.002022-12-226836Actual
1794053.002024-03-236846Actual
2723548.002024-12-216856Actual
1128790.002023-09-216863Budget
38263273.002025-10-226863Actual
28095380.002025-01-216814Actual
23811162.002024-09-206815Actual
2608069.002024-11-206846Actual
28419118.002025-01-216866Actual
31627293.002025-04-226865Actual
456170.002023-03-246863Budget
5873132.002023-04-236864Actual
33875304.002025-06-236865Actual
15430.002022-11-216873Budget
17674245.002024-03-236814Actual
6614134.422023-04-236828Actual
2507297.002024-10-216866Actual
71100.002022-11-216863Budget
28690165.662025-01-2168111Actual
2644226.292024-11-2068211Actual
31686151.002025-04-226816Actual
32717302.002025-05-236815Actual
16522300.002024-02-216813Actual
773380.002023-05-246828Budget
2954151.002025-02-206856Actual
32538176.002025-05-236863Actual
12087100.002023-09-216867Budget
3291753.002025-05-236856Actual
1534151.822023-12-2268611Actual
9703100.002023-07-226866Budget
215619.272024-06-2368612Actual
7079140.002023-05-246815Actual
17914126.002024-03-236836Actual
9554100.002023-07-226836Budget
34690113.532025-06-2368213Actual
2922077.002025-02-206873Actual
245709.272024-09-2068612Actual
8060300.002023-06-246814Actual
1796643.002024-03-236856Actual
1241698.002023-10-226863Actual
2987240.122025-02-2068211Actual
1017074.002023-08-226863Actual
1938124.162024-04-2268511Actual
10902200.002023-08-226817Budget
1221580.002023-09-216828Budget
11557200.002023-09-216815Budget
2105760.002024-06-236866Actual
1634858.212024-01-2268611Actual
165531.002022-12-226826Actual
1732039.062024-02-2168411Actual
1997250.002024-05-236846Actual
9457100.002023-07-226816Budget
1788630.002024-03-236826Actual
212680.002022-12-226828Budget
36904179.492025-08-2268612Actual
1834948.632024-03-2368411Actual
2508120.002023-01-226864Actual
21115250.002024-06-236817Actual
3847135.002023-02-216816Actual
38171180.202025-09-2168613Actual
6425200.002023-04-236817Budget
31291113.532025-03-2368213Actual
38766187.002025-10-226867Actual
4830176.002023-03-246815Actual
2431167.782024-09-2068111Actual
19180210.182024-04-226828Actual
184689.272024-03-2368112Actual
2451211.402024-09-2068112Actual
21738182.002024-07-216814Actual
5954200.002023-04-236815Budget
62782.002022-11-216846Actual
20122152.002024-05-236867Actual
6193130.002023-04-236836Actual
12167200.002023-09-216818Budget
30165169.682025-02-2068213Actual
779360.002023-05-246868Budget
48378.002022-11-216816Actual
343200.002022-11-216815Budget
1071773.002023-08-226846Actual
21619252.002024-07-216813Actual
15993204.002024-01-226817Actual
164079.272024-01-2268112Actual
576846.002023-04-236873Actual
7361100.002023-05-246846Budget
34223335.942025-06-236818Actual
29038295.992025-01-2168213Actual
3179364.002025-04-226856Actual
12744200.002023-10-226865Budget
815200.002022-11-216817Budget
2035529.482024-05-2368311Actual
29070113.532025-01-2168613Actual
17179152.602024-02-216868Actual
5815200.002023-04-236814Budget
32095166.722025-04-2268111Actual
29011132.832025-01-2168113Actual
67468.002022-11-216856Actual
15134134.422023-12-226828Actual
1340570.002023-10-226868Budget
3799498.632025-09-2168112Actual
27325323.002024-12-216817Actual
3114200.002023-01-226867Budget
464250.002023-03-246873Budget
8810287.452023-06-246818Actual
1025030.002023-08-226873Budget
35841211.782025-07-2268213Actual
403839.002023-02-216856Actual
1939200.002022-12-226817Budget
174393.952024-02-2168112Actual
23217164.722024-08-216828Actual
10112200.002023-08-226813Budget
2194935.002024-07-216826Actual
3396123.002025-06-236826Actual
4317234.422023-02-216818Actual
522073.002023-03-246866Actual
9555117.002023-07-226836Actual
13075100.002023-10-226866Budget
37021211.782025-08-2268613Actual
37326246.002025-09-216865Actual
1425216.722023-11-2168211Actual
1527108.002022-12-226865Actual
1481679.002023-12-226816Actual
10298187.002023-08-226814Actual
11945123.002023-09-216866Actual
3749268.002025-09-216856Actual
1227470.002023-09-216868Budget
277440.002023-01-226826Budget
1062150.002023-08-226826Budget
25904189.002024-11-206815Actual
33454179.492025-05-2368612Actual
3220440.122025-04-2268511Actual
20976111.002024-06-236836Actual
1489741.002023-12-226846Actual
12216114.722023-09-216828Actual
2185158.662022-12-226868Actual
1297080.002023-10-226846Budget
1287450.002023-10-226826Budget
165640.002022-12-226826Budget
740950.002023-05-246856Budget
7136203.002023-05-246865Actual
32446141.612025-04-2268613Actual
8588127.002023-06-246866Actual
5488129.872023-03-246828Actual
2605490.002024-11-206836Actual
53155.002022-11-216826Actual
3630140.002023-02-216864Actual
14723173.002023-12-226815Actual
6939200.002023-05-246814Budget
29489123.002025-02-206836Actual
1466189.002022-12-226815Actual
6566200.002023-04-236818Budget
1543212.462023-12-2268612Actual
814243.002022-11-216817Actual
628100.002022-11-216846Budget
2300658.002024-08-216856Actual
2253618.842024-07-2168612Actual
554780.002023-03-246868Budget
344284.002023-02-216863Actual
399280.002023-02-216846Budget
18770155.002024-04-226815Actual
29844165.662025-02-2068111Actual
34721190.732025-06-2368613Actual
8484100.002023-06-246846Budget
34484160.342025-06-2368611Actual
11616136.002023-09-216865Actual
12355154.002023-10-226813Actual
20088242.002024-05-236817Actual
34899360.002025-07-226814Actual
38349285.002025-10-226814Actual
793284.002023-06-246863Actual
3832145.002025-10-226873Actual
1430642.252023-11-2168411Actual
1729347.572024-02-2168311Actual
853181.002023-06-246856Actual
801227.002023-06-246873Actual
516250.002023-03-246856Budget
33160207.152025-05-236868Actual
1579680.002024-01-226816Actual
2298038.002024-08-216846Actual
32865123.002025-05-236836Actual
7465100.002023-05-246866Budget
614450.002023-04-236826Budget
11556168.002023-09-216815Actual
21863102.002024-07-216865Actual
2102850.002024-06-236856Actual
22954146.002024-08-216836Actual
1989168.002024-05-236816Actual
53240.002022-11-216826Budget
3301104.112023-01-226868Actual
1938189.002022-12-226817Actual
10960208.002023-08-226867Actual
2661612.462024-11-2068112Actual
389565.002023-02-216826Actual
3259668.002025-05-236873Actual
9181165.002023-07-226814Actual
1184180.002023-09-216846Budget
3672796.512025-08-2268411Actual
31534209.002025-04-226864Actual
7137200.002023-05-246865Budget
8996116.002023-07-226813Actual
2200388.002024-07-216846Actual
26353298.062024-11-206868Actual
8728161.002023-06-246867Actual
4972100.002023-03-246816Budget
7792110.172023-05-246868Actual
15167182.902023-12-226868Actual
1003160.002023-07-226868Budget
2333732.672024-08-2168211Actual
2989990.122025-02-2068311Actual
2192287.002024-07-216816Actual
8259161.002023-06-246865Actual
10355120.002023-08-226864Actual
19093240.002024-04-226867Actual
30079149.702025-02-2068612Actual
17766135.002024-03-236815Actual
6014200.002023-04-236865Budget
872200.002022-11-216867Budget
30196211.782025-02-2068613Actual
23598384.002024-09-206813Actual
12544200.002023-10-226814Budget
36050551.002025-08-226814Actual
12086112.002023-09-216867Actual
3342119.912025-05-2368212Actual
1723851.822024-02-2168111Actual
2341814.592024-08-2168511Actual
27418510.182024-12-216818Actual
1136830.002023-09-216873Budget
164649.272024-01-2268612Actual
28009263.002025-01-216863Actual
32624380.002025-05-236814Actual
26978264.002024-12-216864Actual
511591.002023-03-246846Actual
2806771.002025-01-216873Actual
10437240.002023-08-226815Actual
2838755.002025-01-216856Actual
1530853.952023-12-2268411Actual
3569591.192025-07-2268112Actual
16769180.002024-02-216865Actual
624080.002023-04-236846Budget
4890119.002023-03-246865Actual
8199200.002023-06-246815Budget
2100277.002024-06-236846Actual
401189.002022-11-216865Actual
1301640.002023-10-226856Budget
3404171.002025-06-236856Actual
1850018.842024-03-2368612Actual
2539841.192024-10-2168311Actual
22119220.002024-07-216817Actual
10573100.002023-08-226816Budget
389650.002023-02-216826Budget
2070854.002024-06-236873Actual
28631298.062025-01-216868Actual
7362137.002023-05-246846Actual
33247100.762025-05-2368211Actual
5358200.002023-03-246867Budget
960275.002023-07-226846Actual
6998210.002023-05-246864Actual
8437100.002023-06-246836Budget
3238780.202025-04-2268113Actual
34283191.992025-06-236868Actual
23845115.002024-09-206865Actual
39293238.102025-10-2268213Actual
144245.012023-11-2168212Actual
2496015.002024-10-216826Actual
1526200.002022-12-226865Budget
1837614.592024-03-2368511Actual
26293425.332024-11-206818Actual
4891200.002023-03-246865Budget
3687228.422025-08-2268212Actual
15490448.002024-01-226813Actual
179960.002022-12-226856Budget
1994683.002024-05-236836Actual
6754195.002023-05-246813Actual
8339100.002023-06-246816Budget
1200116.002022-12-226863Actual
20770124.002024-06-236864Actual
2238658.212024-07-2168311Actual
35755247.572025-07-2268612Actual
22212342.002024-07-216818Actual
33540190.732025-05-2368213Actual
31025105.022025-03-2368311Actual
1897027.002024-04-226856Actual
1525412.462023-12-2268211Actual
8995100.002023-07-226813Budget
3905424.162025-10-2268511Actual
38732240.002025-10-226817Actual
7686234.422023-05-246818Actual
235097.142024-08-2168112Actual
1427958.212023-11-2168311Actual
7546280.002023-05-246817Actual
1445414.592023-11-2168612Actual
1626128.422024-01-2268311Actual
19798248.002024-05-236815Actual
10903190.002023-08-226817Actual
26198450.002024-11-206817Actual
17025204.002024-02-216817Actual
2589200.002023-01-226815Budget
5874100.002023-04-236864Budget
1108980.002023-08-226828Budget
1894466.002024-04-226846Actual
14100.002022-11-216813Budget
16735215.002024-02-216815Actual
11229200.002023-09-216813Budget
35436182.902025-07-226868Actual
2354012.462024-08-2168612Actual
29375176.002025-02-206865Actual
3064176.002025-03-236846Actual
2613871.002024-11-206866Actual
2764740.122024-12-2168511Actual
20241264.722024-05-236868Actual
30699102.002025-03-236866Actual
3787679.482025-09-2168411Actual
516360.002023-03-246856Actual
19678120.002024-05-236873Actual
34663141.612025-06-2368113Actual
5955192.002023-04-236815Actual
1590373.002024-01-226856Actual
2003081.002024-05-236866Actual
3626232.002025-08-226826Actual
9923260.182023-07-226818Actual
746682.002023-05-246866Actual
31975488.972025-04-226818Actual
1832237.992024-03-2368311Actual
39325159.152025-10-2268613Actual
12604200.002023-10-226864Budget
277338.002023-01-226826Actual
2951577.002025-02-206846Actual
1386380.002023-11-216836Actual
25843152.002024-11-206864Actual
36645216.722025-08-2268111Actual
1593557.002024-01-226866Actual
8059200.002023-06-246814Budget
34933325.002025-07-226864Actual
33127202.602025-05-236828Actual
1558269.002024-01-226873Actual
6192100.002023-04-236836Budget
338196.002023-02-216813Actual
2646952.892024-11-2068311Actual
3848100.002023-02-216816Budget
3790324.162025-09-2168511Actual
2143712.462024-06-2368511Actual
35964254.002025-08-226863Actual
1359188.002023-11-216873Actual
205016.082024-05-2368112Actual
36785149.702025-08-2268611Actual
7874100.002023-06-246813Budget
33749324.002025-06-236814Actual
31322211.782025-03-2368613Actual
128030.002022-12-226873Budget
3439784.802025-06-2368311Actual
8587100.002023-06-246866Budget
13404137.452023-10-226868Actual
29785276.842025-02-206868Actual
1071880.002023-08-226846Budget
12543220.002023-10-226814Actual
20650216.002024-06-236863Actual
2094827.002024-06-236826Actual
1114870.002023-08-226868Budget
1528129.482023-12-2268311Actual
194996.082024-04-2268212Actual
36586287.452025-08-226868Actual
12922117.002023-10-226836Actual
21830198.002024-07-216815Actual
179845.002022-12-226856Actual
28128228.002025-01-216864Actual
2649649.702024-11-2068411Actual
3115147.002023-01-226867Actual
30018117.782025-02-2068112Actual
22594345.002024-08-216813Actual
1249530.002023-10-226873Actual
28187269.002025-01-216815Actual
29573125.002025-02-206866Actual
13298260.182023-10-226818Actual
3581478.452025-07-2268113Actual
2493379.002024-10-216816Actual
1386180.002022-12-226864Actual
3516669.002025-07-226846Actual
2776718.842024-12-2168212Actual
32949105.002025-05-236866Actual
13652169.002023-11-216864Actual
8117161.002023-06-246864Actual
33007357.002025-05-236817Actual
3212357.142025-04-2268211Actual
19706234.002024-05-236814Actual
964929.002023-07-226856Actual
2398550.002024-09-206846Actual
27799145.442024-12-2168612Actual
1114998.052023-08-226868Actual
3782226.292025-09-2168211Actual
2395978.002024-09-206836Actual
67560.002022-11-216856Budget
22061113.002024-07-216866Actual
3555096.512025-07-2268311Actual
27479137.452024-12-216868Actual
1128888.002023-09-216863Actual
2233148.632024-07-2168111Actual
2768090.122024-12-2168611Actual
11042200.002023-08-226818Budget
3634259.002025-08-226856Actual
16642146.002024-02-216814Actual
6613100.002023-04-236828Budget
291657.002023-01-226856Actual
4503121.002023-03-246813Actual
38114148.622025-09-2168113Actual
2339153.952024-08-2168411Actual
1296982.002023-10-226846Actual
15703182.002024-01-226815Actual
15013336.002023-12-226817Actual
10961100.002023-08-226867Budget
28745126.292025-01-2168311Actual
6485203.002023-04-236867Actual
3195279.872023-01-226818Actual
20209228.362024-05-236828Actual
32003202.602025-04-226828Actual
5068100.002023-03-246836Budget
33989105.002025-06-236836Actual
4831200.002023-03-246815Budget
30138106.522025-02-2068113Actual
352250.002023-02-216873Budget
24748195.002024-10-216814Actual
4179200.002023-02-216817Budget
4178200.002023-02-216817Actual
4749100.002023-03-246864Budget
27620116.722024-12-2168411Actual
3917451.822025-10-2268212Actual
31500437.002025-04-226814Actual
5359108.002023-03-246867Actual
2588120.002023-01-226815Actual
2560113.532024-10-2168612Actual
30970127.362025-03-2368111Actual
2445370.972024-09-2068611Actual
36083351.002025-08-226864Actual
34543160.342025-06-2368112Actual
10493200.002023-08-226865Budget
344170.002023-02-216863Budget
27739153.952024-12-2168112Actual
15106284.422023-12-226818Actual
34992270.002025-07-226815Actual
3711200.002023-02-216815Budget
22240198.052024-07-216828Actual
2303879.002024-08-216866Actual
3066743.002025-03-236856Actual
1334580.002023-10-226828Budget
2537113.532024-10-2168211Actual
464148.002023-03-246873Actual
24220228.362024-09-206828Actual
14163198.052023-11-216868Actual
28221246.002025-01-216865Actual
1388967.002023-11-216846Actual
634390.002023-04-236866Budget
1327330.002022-12-226814Actual
10671200.002023-08-226836Budget
1495571.002023-12-226866Actual
1394772.002023-11-216866Actual
1991834.002024-05-236826Actual
29341246.002025-02-206815Actual
2712890.002024-12-216816Actual
15737101.002024-01-226865Actual
1287339.002023-10-226826Actual
1522660.332023-12-2268111Actual
26735141.612024-11-2068213Actual
2670867.922024-11-2068113Actual
2241353.952024-07-2168411Actual
17118243.512024-02-216818Actual
22628220.002024-08-216863Actual
7314100.002023-05-246836Budget
31085123.102025-03-2368611Actual
14631152.002023-12-226814Actual
14664123.002023-12-226864Actual
3004626.292025-02-2068212Actual
2871843.312025-01-2168211Actual
12168182.902023-09-216818Actual
37385102.002025-09-216816Actual
1188929.002023-09-216856Actual
19152384.422024-04-226818Actual
740843.002023-05-246856Actual
3802231.612025-09-2168212Actual
31883442.002025-04-226817Actual
25223251.092024-10-216818Actual
173479.272024-02-2168511Actual
2554310.332024-10-2168112Actual
7078200.002023-05-246815Budget
1492361.002023-12-226856Actual
13217112.002023-10-226867Actual
8858110.172023-06-246828Actual
628649.002023-04-236856Actual
2830736.002025-01-216826Actual
18804210.002024-04-226865Actual
7605200.002023-05-246867Actual
2644200.002023-01-226865Budget
22153180.002024-07-216867Actual
614347.002023-04-236826Actual
30288168.002025-03-236863Actual
34251279.872025-06-236828Actual
3563698.632025-07-2268611Actual
1865042.002024-04-226873Actual
32236145.442025-04-2268611Actual
9239216.002023-07-226864Actual
38535151.002025-10-226816Actual
2439343.312024-09-2068411Actual
3176773.002025-04-226846Actual
36700120.972025-08-2268311Actual
35140167.002025-07-226836Actual
31593405.002025-04-226815Actual
38442234.002025-10-226815Actual

Generated 2025-12-21 15:37:18.098 UTC