[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 81   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217763.532025-04-2268411Actual
20650216.002024-06-236863Actual
997180.002023-07-226828Budget
14757114.002023-12-226865Actual
32717302.002025-05-236815Actual
25809309.002024-11-206814Actual
731598.002023-05-246836Actual
1726632.672024-02-2168211Actual
2542534.802024-10-2168411Actual
634390.002023-04-236866Budget
212680.002022-12-226828Budget
18208191.992024-03-236868Actual
1729347.572024-02-2168311Actual
1620682.682024-01-2268111Actual
35282240.002025-07-226817Actual
2333732.672024-08-2168211Actual
2946140.002025-02-206826Actual
1016990.002023-08-226863Budget
7873143.002023-06-246813Actual
1427958.212023-11-2168311Actual
3114200.002023-01-226867Budget
3710189.002023-02-216815Actual
17674245.002024-03-236814Actual
1705200.002022-12-226836Budget
1481679.002023-12-226816Actual
5300128.002023-03-246817Actual
34663141.612025-06-2368113Actual
960275.002023-07-226846Actual
502050.002023-03-246826Budget
746682.002023-05-246866Actual
8484100.002023-06-246846Budget
39146112.462025-10-2268112Actual
1994683.002024-05-236836Actual
27858106.522024-12-2168113Actual
3099840.122025-03-2368211Actual
2655656.082024-11-2068611Actual
9376200.002023-07-226865Budget
3746674.002025-09-216846Actual
17588209.002024-03-236863Actual
23718195.002024-09-206814Actual
2712890.002024-12-216816Actual
225043.952024-07-2168112Actual
1388967.002023-11-216846Actual
779360.002023-05-246868Budget
11415200.002023-09-216814Budget
12027128.002023-09-216817Actual
7604200.002023-05-246867Budget
1989168.002024-05-236816Actual
2838755.002025-01-216856Actual
29162242.002025-02-206863Actual
1582315.002024-01-226826Actual
338196.002023-02-216813Actual
28335185.002025-01-216836Actual
11475200.002023-09-216864Budget
34130493.002025-06-236817Actual
814243.002022-11-216817Actual
21619252.002024-07-216813Actual
2641476.292024-11-2068111Actual
13747162.002023-11-216865Actual
37794133.742025-09-2168111Actual
3555096.512025-07-2268311Actual
9377154.002023-07-226865Actual
2539841.192024-10-2168311Actual
3581478.452025-07-2268113Actual
950660.002023-07-226826Budget
2040928.422024-05-2368511Actual
15490448.002024-01-226813Actual
9784250.002023-07-226817Actual
37582288.002025-09-216817Actual
2143712.462024-06-2368511Actual
2891924.162025-01-2168212Actual
681280.002023-05-246863Budget
17146128.362024-02-216828Actual
32003202.602025-04-226828Actual
1932732.672024-04-2268311Actual
3552379.482025-07-2268211Actual
3848100.002023-02-216816Budget
21269114.722024-06-236868Actual
2253618.842024-07-2168612Actual
2452280.002023-01-226814Budget
1114870.002023-08-226868Budget
10437240.002023-08-226815Actual
394488.002023-02-216836Actual
35403223.812025-07-226828Actual
2605490.002024-11-206836Actual
28631298.062025-01-216868Actual
18592243.002024-04-226863Actual
23130250.002024-08-216867Actual
39325159.152025-10-2268613Actual
277440.002023-01-226826Budget
3229585.872025-04-2268112Actual
3339373.102025-05-2368112Actual
1394772.002023-11-216866Actual
2404294.002024-09-206866Actual
14871134.002023-12-226836Actual
13404137.452023-10-226868Actual
12087100.002023-09-216867Budget
324480.002023-01-226828Budget
885780.002023-06-246828Budget
2548462.462024-10-2168611Actual
24840122.002024-10-216815Actual
8258200.002023-06-246865Budget
194996.082024-04-2268212Actual
3445137.992025-06-2368511Actual
38590130.002025-10-226836Actual
24192369.272024-09-206818Actual
13075100.002023-10-226866Budget
3259668.002025-05-236873Actual
3117264.592025-03-2368212Actual
19059209.002024-04-226817Actual
34543160.342025-06-2368112Actual
628100.002022-11-216846Budget
2185158.662022-12-226868Actual
8437100.002023-06-246836Budget
31686151.002025-04-226816Actual
2035529.482024-05-2368311Actual
27620116.722024-12-2168411Actual
6192100.002023-04-236836Budget
3171341.002025-04-226826Actual
3847135.002023-02-216816Actual
6753100.002023-05-246813Budget
12026200.002023-09-216817Budget
10111127.002023-08-226813Actual
7136203.002023-05-246865Actual
37113315.002025-09-216863Actual
31916276.002025-04-226867Actual
39207213.532025-10-2268612Actual
6754195.002023-05-246813Actual
27799145.442024-12-2168612Actual
1631515.652024-01-2268511Actual
3684494.382025-08-2268112Actual
1467200.002022-12-226815Budget
33783360.002025-06-236864Actual
9181165.002023-07-226814Actual
28745126.292025-01-2168311Actual
35140167.002025-07-226836Actual
22840203.002024-08-216865Actual
17800158.002024-03-236865Actual
1543212.462023-12-2268612Actual
1143165.002022-12-226813Actual
2768090.122024-12-2168611Actual
29844165.662025-02-2068111Actual
344170.002023-02-216863Budget
10297200.002023-08-226814Budget
4318200.002023-02-216818Budget
1579680.002024-01-226816Actual
2132848.632024-06-2368111Actual
67468.002022-11-216856Actual
330070.002023-01-226868Budget
2560113.532024-10-2168612Actual
29785276.842025-02-206868Actual
2105760.002024-06-236866Actual
1340570.002023-10-226868Budget
27418510.182024-12-216818Actual
6997200.002023-05-246864Budget
2608069.002024-11-206846Actual
3055200.002023-01-226817Budget
5487100.002023-03-246828Budget
516250.002023-03-246856Budget
1128790.002023-09-216863Budget
29375176.002025-02-206865Actual
215619.272024-06-2368612Actual
1071880.002023-08-226846Budget
5816216.002023-04-236814Actual
39087128.422025-10-2268611Actual
13713198.002023-11-216815Actual
1024933.002023-08-226873Actual
2973100.002023-01-226866Budget
12684200.002023-10-226815Budget
5628100.002023-04-236813Budget
2954151.002025-02-206856Actual
29011132.832025-01-2168113Actual
8729200.002023-06-246867Budget
21149240.002024-06-236867Actual
14664123.002023-12-226864Actual
18176158.662024-03-236828Actual
12275110.172023-09-216868Actual
1249630.002023-10-226873Budget
3439784.802025-06-2368311Actual
29248486.002025-02-206814Actual
38141197.752025-09-2168213Actual
1723851.822024-02-2168111Actual
2436632.672024-09-2068311Actual
128030.002022-12-226873Budget
29038295.992025-01-2168213Actual
28598266.242025-01-216828Actual
1307686.002023-10-226866Actual
11229200.002023-09-216813Budget
2030094.382024-05-2368111Actual
170488.002022-12-226836Actual
15013336.002023-12-226817Actual
37849120.972025-09-2168311Actual
235097.142024-08-2168112Actual
160799.002022-12-226816Actual
34342232.682025-06-2368111Actual
33334140.122025-05-2368611Actual
1693550.002024-02-216856Actual
628649.002023-04-236856Actual
913426.002023-07-226873Actual
28280162.002025-01-216816Actual
38766187.002025-10-226867Actual
732109.002022-11-216866Actual
38442234.002025-10-226815Actual
1184290.002023-09-216846Actual
34721190.732025-06-2368613Actual
5068100.002023-03-246836Budget
31534209.002025-04-226864Actual
1749615.652024-02-2168612Actual
36586287.452025-08-226868Actual
1764654.002024-03-236873Actual
773380.002023-05-246828Budget
21115250.002024-06-236817Actual
127925.002022-12-226873Actual
1062259.002023-08-226826Actual
28009263.002025-01-216863Actual
3457164.592025-06-2368212Actual
1003160.002023-07-226868Budget
1301765.002023-10-226856Actual
11230169.002023-09-216813Actual
815200.002022-11-216817Budget
2644226.292024-11-2068211Actual
36553255.632025-08-226828Actual
1328280.002022-12-226814Budget
20616405.002024-06-236813Actual
6484200.002023-04-236867Budget
27267116.002024-12-216866Actual
3034686.002025-03-236873Actual
7685200.002023-05-246818Budget
6613100.002023-04-236828Budget
13652169.002023-11-216864Actual
2135644.382024-06-2368211Actual
174393.952024-02-2168112Actual
13132.002022-11-216813Actual
12167200.002023-09-216818Budget
29752202.602025-02-206828Actual
581200.002022-11-216836Budget
154008.212023-12-2268112Actual
1590373.002024-01-226856Actual
2822176.002023-01-226836Actual
31144122.042025-03-2368112Actual
3404171.002025-06-236856Actual
33160207.152025-05-236868Actual
11617200.002023-09-216865Budget
8259161.002023-06-246865Actual
1794053.002024-03-236846Actual
17766135.002024-03-236815Actual
36645216.722025-08-2268111Actual
10356200.002023-08-226864Budget
38732240.002025-10-226817Actual
2238658.212024-07-2168311Actual
37702328.362025-09-216828Actual
1593557.002024-01-226866Actual
48378.002022-11-216816Actual
1897027.002024-04-226856Actual
956200.002022-11-216818Budget
2599960.002024-11-206816Actual
36235144.002025-08-226816Actual
15524220.002024-01-226863Actual
3560420.972025-07-2268511Actual
2100277.002024-06-236846Actual
1391553.002023-11-216856Actual
33721105.002025-06-236873Actual
12744200.002023-10-226865Budget
2537113.532024-10-2168211Actual
6998210.002023-05-246864Actual
34933325.002025-07-226864Actual
13297200.002023-10-226818Budget
22061113.002024-07-216866Actual
2602624.002024-11-206826Actual
25904189.002024-11-206815Actual
6485203.002023-04-236867Actual
3563698.632025-07-2268611Actual
14007300.002023-11-216817Actual
22714220.002024-08-216814Actual
25843152.002024-11-206864Actual
3917451.822025-10-2268212Actual
240338.002023-01-226873Actual
1327330.002022-12-226814Actual
3511252.002025-07-226826Actual
3437030.552025-06-2368211Actual
265238.212024-11-2068511Actual
37292405.002025-09-216815Actual
4972100.002023-03-246816Budget
13808105.002023-11-216816Actual
26917105.002024-12-216873Actual
17025204.002024-02-216817Actual
6565369.272023-04-236818Actual
36083351.002025-08-226864Actual
2646952.892024-11-2068311Actual
4750128.002023-03-246864Actual
106191.992022-11-216868Actual
32949105.002025-05-236866Actual
29489123.002025-02-206836Actual
7874100.002023-06-246813Budget
1788630.002024-03-236826Actual
8588127.002023-06-246866Actual
12604200.002023-10-226864Budget
16828120.002024-02-216816Actual
16086369.272024-01-226818Actual
13157200.002023-10-226817Budget
2725118.002023-01-226816Actual
25251160.182024-10-216828Actual
2987240.122025-02-2068211Actual
28419118.002025-01-216866Actual
24781125.002024-10-216864Actual
14163198.052023-11-216868Actual
8669200.002023-06-246817Budget
4831200.002023-03-246815Budget
143979.272023-11-2168112Actual
11946100.002023-09-216866Budget
35873211.782025-07-2268613Actual
634462.002023-04-236866Actual
25164207.002024-10-216867Actual
5815200.002023-04-236814Budget
2233148.632024-07-2168111Actual
11476208.002023-09-216864Actual
6193130.002023-04-236836Actual
3900090.122025-10-2268311Actual
34779347.002025-07-226813Actual
32624380.002025-05-236814Actual
106070.002022-11-216868Budget
30165169.682025-02-2068213Actual
2507297.002024-10-216866Actual
2038232.672024-05-2368411Actual
23189260.182024-08-216818Actual
4690200.002023-03-246814Budget
30467265.002025-03-236815Actual
36290151.002025-08-226836Actual
2268676.002024-08-216873Actual
2442013.532024-09-2068511Actual
12923200.002023-10-226836Budget
9703100.002023-07-226866Budget
1623413.532024-01-2268211Actual
17179152.602024-02-216868Actual
3675437.992025-08-2268511Actual
580158.002022-11-216836Actual
3243114.722023-01-226828Actual
26232324.002024-11-206867Actual
19213122.302024-04-226868Actual
36990169.682025-08-2268213Actual
20921102.002024-06-236816Actual
3291753.002025-05-236856Actual
2720981.002024-12-216846Actual
10671200.002023-08-226836Budget
37199270.002025-09-216814Actual
38055196.512025-09-2168612Actual
1938124.162024-04-2268511Actual
2102850.002024-06-236856Actual
726575.002023-05-246826Actual
1526200.002022-12-226865Budget
1751137.002022-12-226846Actual
1025030.002023-08-226873Budget
31025105.022025-03-2368311Actual
8060300.002023-06-246814Actual
38535151.002025-10-226816Actual
801227.002023-06-246873Actual
1850018.842024-03-2368612Actual
11697156.002023-09-216816Actual
2032816.722024-05-2368211Actual
2266100.002023-01-226813Budget
3401597.002025-06-236846Actual
26767183.712024-11-2068613Actual
12355154.002023-10-226813Actual
24133171.002024-09-206867Actual
793284.002023-06-246863Actual
15610127.002024-01-226814Actual
1184180.002023-09-216846Budget
16642146.002024-02-216814Actual
8668176.002023-06-246817Actual
464148.002023-03-246873Actual
2289979.002024-08-216816Actual
205286.082024-05-2368212Actual
1221580.002023-09-216828Budget
964929.002023-07-226856Actual
20122152.002024-05-236867Actual
15993204.002024-01-226817Actual
16556200.002024-02-216863Actual
35964254.002025-08-226863Actual
2644200.002023-01-226865Budget
33571201.262025-05-2368613Actual
26198450.002024-11-206817Actual
7217100.002023-05-246816Budget
185894.002022-12-226866Actual
34484160.342025-06-2368611Actual
950553.002023-07-226826Actual
1227470.002023-09-216868Budget
2395978.002024-09-206836Actual
3897383.742025-10-2268211Actual
34164286.002025-06-236867Actual
35316234.002025-07-226867Actual
144245.012023-11-2168212Actual
1386380.002023-11-216836Actual
4689252.002023-03-246814Actual
4971123.002023-03-246816Actual
1241590.002023-10-226863Budget
33540190.732025-05-2368213Actual
1834948.632024-03-2368411Actual
179960.002022-12-226856Budget
28832140.122025-01-2168611Actual
193009.272024-04-2268211Actual
29959149.702025-02-2068611Actual
2610637.002024-11-206856Actual
10573100.002023-08-226816Budget
39027149.702025-10-2268411Actual
33007357.002025-05-236817Actual
14545253.002023-12-226863Actual
10960208.002023-08-226867Actual
21771146.002024-07-216864Actual
501939.002023-03-246826Actual
11556168.002023-09-216815Actual
37524110.002025-09-216866Actual
3519241.002025-07-226856Actual
14102246.542023-11-216818Actual
18804210.002024-04-226865Actual
3711200.002023-02-216815Budget
38674120.002025-10-226866Actual
2292618.002024-08-216826Actual
8728161.002023-06-246867Actual
1939200.002022-12-226817Budget
1385100.002022-12-226864Budget
12685171.002023-10-226815Actual
13298260.182023-10-226818Actual
3283745.002025-05-236826Actual
9240200.002023-07-226864Budget
33247100.762025-05-2368211Actual
3195279.872023-01-226818Actual
1495571.002023-12-226866Actual
34992270.002025-07-226815Actual
3301104.112023-01-226868Actual
1076542.002023-08-226856Actual
1997250.002024-05-236846Actual
3196200.002023-01-226818Budget
27359234.002024-12-216867Actual
3508575.002025-07-226816Actual
905480.002023-07-226863Budget
12922117.002023-10-226836Actual
8059200.002023-06-246814Budget
30288168.002025-03-236863Actual
905384.002023-07-226863Actual
10493200.002023-08-226865Budget
28221246.002025-01-216865Actual
6939200.002023-05-246814Budget
568770.002023-04-236863Budget
1287450.002023-10-226826Budget
8995100.002023-07-226813Budget
1634858.212024-01-2268611Actual
403839.002023-02-216856Actual
2578163.002024-11-206873Actual
240430.002023-01-226873Budget
8340105.002023-06-246816Actual
18711135.002024-04-226864Actual
1466189.002022-12-226815Actual
29128405.002025-02-206813Actual
2534357.142024-10-2168111Actual
34251279.872025-06-236828Actual
1108980.002023-08-226828Budget
31085123.102025-03-2368611Actual
26825255.002024-12-216813Actual
1799780.002024-03-236866Actual
8198192.002023-06-246815Actual
6096100.002023-04-236816Actual
5627154.002023-04-236813Actual
731100.002022-11-216866Budget
2661612.462024-11-2068112Actual
3179364.002025-04-226856Actual
1525412.462023-12-2268211Actual
8436124.002023-06-246836Actual
28570342.002025-01-216818Actual
3787679.482025-09-2168411Actual
2171050.002024-07-216873Actual
33875304.002025-06-236865Actual
17118243.512024-02-216818Actual
31322211.782025-03-2368613Actual
2192287.002024-07-216816Actual
16027230.002024-01-226867Actual
34223335.942025-06-236818Actual
38853182.902025-10-226828Actual
19678120.002024-05-236873Actual
1894466.002024-04-226846Actual
8809200.002023-06-246818Budget
22807140.002024-08-216815Actual
24628390.002024-10-216813Actual
28477408.002025-01-216817Actual
3066743.002025-03-236856Actual
1287339.002023-10-226826Actual
35495158.212025-07-2268111Actual
1241698.002023-10-226863Actual
16769180.002024-02-216865Actual
38476187.002025-10-226865Actual
3637464.002025-08-226866Actual
9924200.002023-07-226818Budget
891560.002023-06-246868Budget
2354012.462024-08-2168612Actual
2554310.332024-10-2168112Actual
2194935.002024-07-216826Actual
1174570.002023-09-216826Actual
891482.902023-06-246868Actual
1430642.252023-11-2168411Actual
32095166.722025-04-2268111Actual
28128228.002025-01-216864Actual

Generated 2025-12-21 22:40:50.651 UTC