[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 9   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991834.002024-05-236826Actual
793180.002023-06-246863Budget
28095380.002025-01-216814Actual
31144122.042025-03-2368112Actual
2496015.002024-10-216826Actual
23718195.002024-09-206814Actual
28221246.002025-01-216865Actual
25809309.002024-11-206814Actual
1136830.002023-09-216873Budget
26293425.332024-11-206818Actual
4236200.002023-02-216867Budget
3404171.002025-06-236856Actual
8436124.002023-06-246836Actual
2102850.002024-06-236856Actual
18592243.002024-04-226863Actual
37524110.002025-09-216866Actual
11041314.722023-08-226818Actual
1590373.002024-01-226856Actual
245709.272024-09-2068612Actual
29573125.002025-02-206866Actual
1738067.782024-02-2168611Actual
34899360.002025-07-226814Actual
13132.002022-11-216813Actual
1751137.002022-12-226846Actual
19093240.002024-04-226867Actual
1114998.052023-08-226868Actual
218470.002022-12-226868Budget
27739153.952024-12-2168112Actual
1422451.822023-11-2168111Actual
3519241.002025-07-226856Actual
27917253.892024-12-2168613Actual
7792110.172023-05-246868Actual
38886219.272025-10-226868Actual
15167182.902023-12-226868Actual
33127202.602025-05-236828Actual
2644226.292024-11-2068211Actual
10671200.002023-08-226836Budget
38383264.002025-10-226864Actual
3945100.002023-02-216836Budget
11556168.002023-09-216815Actual
25251160.182024-10-216828Actual
32949105.002025-05-236866Actual
7873143.002023-06-246813Actual
7362137.002023-05-246846Actual
35841211.782025-07-2268213Actual
3058739.002025-03-236826Actual
456170.002023-03-246863Budget
3229585.872025-04-2268112Actual
32446141.612025-04-2268613Actual
31025105.022025-03-2368311Actual
19739120.002024-05-236864Actual
338196.002023-02-216813Actual
3147275.002025-04-226873Actual
3717168.002025-09-216873Actual
3401597.002025-06-236846Actual
2602624.002024-11-206826Actual
681164.002023-05-246863Actual
1024933.002023-08-226873Actual
20209228.362024-05-236828Actual
16114228.362024-01-226828Actual
3861666.002025-10-226846Actual
401189.002022-11-216865Actual
3114200.002023-01-226867Budget
2922077.002025-02-206873Actual
15013336.002023-12-226817Actual
14512280.002023-12-226813Actual
32538176.002025-05-236863Actual
36050551.002025-08-226814Actual
27975248.002025-01-216813Actual
33040325.002025-05-236867Actual
32328147.572025-04-2268612Actual
2055817.782024-05-2368612Actual
2645144.002023-01-226865Actual
35964254.002025-08-226863Actual
21652180.002024-07-216863Actual
2599960.002024-11-206816Actual
22119220.002024-07-216817Actual
30018117.782025-02-2068112Actual
27037302.002024-12-216815Actual
38535151.002025-10-226816Actual
3439784.802025-06-2368311Actual
623973.002023-04-236846Actual
6939200.002023-05-246814Budget
27858106.522024-12-2168113Actual
9458152.002023-07-226816Actual
16027230.002024-01-226867Actual
2537113.532024-10-2168211Actual
1997250.002024-05-236846Actual
21863102.002024-07-216865Actual
3569231.002023-02-216814Actual
1301765.002023-10-226856Actual
1989168.002024-05-236816Actual
24874142.002024-10-216865Actual
502050.002023-03-246826Budget
28832140.122025-01-2168611Actual
23845115.002024-09-206865Actual
10437240.002023-08-226815Actual
24840122.002024-10-216815Actual
8729200.002023-06-246867Budget
400200.002022-11-216865Budget
7137200.002023-05-246865Budget
5874100.002023-04-236864Budget
11230169.002023-09-216813Actual
16735215.002024-02-216815Actual
37021211.782025-08-2268613Actual
1628834.802024-01-2268411Actual
20770124.002024-06-236864Actual
464148.002023-03-246873Actual
35375493.512025-07-226818Actual
29375176.002025-02-206865Actual
1466189.002022-12-226815Actual
10902200.002023-08-226817Budget
19832120.002024-05-236865Actual
3741252.002025-09-216826Actual
22954146.002024-08-216836Actual
39027149.702025-10-2268411Actual
232488.002023-01-226863Actual
628100.002022-11-216846Budget
614347.002023-04-236826Actual
15524220.002024-01-226863Actual
1334580.002023-10-226828Budget
6673164.722023-04-236868Actual
33842202.002025-06-236815Actual
1495571.002023-12-226866Actual
2202932.002024-07-216856Actual
6753100.002023-05-246813Budget
19620264.002024-05-236863Actual
8117161.002023-06-246864Actual
291760.002023-01-226856Budget
3581478.452025-07-2268113Actual
36176188.002025-08-226865Actual
3572358.212025-07-2268212Actual
39325159.152025-10-2268613Actual
2554310.332024-10-2168112Actual
11475200.002023-09-216864Budget
21771146.002024-07-216864Actual
29631493.002025-02-206817Actual
6613100.002023-04-236828Budget
13808105.002023-11-216816Actual
9321168.002023-07-226815Actual
9784250.002023-07-226817Actual
13619203.002023-11-216814Actual
1693550.002024-02-216856Actual
1296982.002023-10-226846Actual
3004626.292025-02-2068212Actual
10493200.002023-08-226865Budget
19706234.002024-05-236814Actual
2345070.972024-08-2168611Actual
38825414.732025-10-226818Actual
2670867.922024-11-2068113Actual
3437030.552025-06-2368211Actual
1661484.002024-02-216873Actual
2951577.002025-02-206846Actual
184689.272024-03-2368112Actual
2589200.002023-01-226815Budget
36645216.722025-08-2268111Actual
9457100.002023-07-226816Budget
2507100.002023-01-226864Budget
8668176.002023-06-246817Actual
2030094.382024-05-2368111Actual
1608100.002022-12-226816Budget
2655656.082024-11-2068611Actual
185894.002022-12-226866Actual
38476187.002025-10-226865Actual
1188929.002023-09-216856Actual
23217164.722024-08-216828Actual
746682.002023-05-246866Actual
32891100.002025-05-236846Actual
6425200.002023-04-236817Budget
2032816.722024-05-2368211Actual
8669200.002023-06-246817Budget
568770.002023-04-236863Budget
240338.002023-01-226873Actual
33721105.002025-06-236873Actual
873161.002022-11-216867Actual
1525412.462023-12-2268211Actual
1620682.682024-01-2268111Actual
2292618.002024-08-216826Actual
29248486.002025-02-206814Actual
3445137.992025-06-2368511Actual
13747162.002023-11-216865Actual
5627154.002023-04-236813Actual
27359234.002024-12-216867Actual
23189260.182024-08-216818Actual
16522300.002024-02-216813Actual
634462.002023-04-236866Actual
2756663.532024-12-2168211Actual
13652169.002023-11-216864Actual
33629441.002025-06-236813Actual
10903190.002023-08-226817Actual
19059209.002024-04-226817Actual
144245.012023-11-2168212Actual
1623413.532024-01-2268211Actual
12684200.002023-10-226815Budget
6754195.002023-05-246813Actual
4503121.002023-03-246813Actual
28952157.152025-01-2168612Actual
23250205.632024-08-216868Actual
20650216.002024-06-236863Actual
2439343.312024-09-2068411Actual
3176773.002025-04-226846Actual
24781125.002024-10-216864Actual
28335185.002025-01-216836Actual
2992683.742025-02-2068411Actual
1582315.002024-01-226826Actual
1857100.002022-12-226866Budget
33749324.002025-06-236814Actual
614450.002023-04-236826Budget
17707158.002024-03-236864Actual
30374304.002025-03-236814Actual
3799498.632025-09-2168112Actual
15644176.002024-01-226864Actual
154008.212023-12-2268112Actual
7276.002022-11-216863Actual
38229281.002025-10-226813Actual
3557796.512025-07-2268411Actual
8340105.002023-06-246816Actual
34779347.002025-07-226813Actual
38442234.002025-10-226815Actual
33099488.972025-05-236818Actual
726575.002023-05-246826Actual
732109.002022-11-216866Actual
14163198.052023-11-216868Actual
15610127.002024-01-226814Actual
740950.002023-05-246856Budget
1794053.002024-03-236846Actual
3259668.002025-05-236873Actual
1534151.822023-12-2268611Actual
20862203.002024-06-236865Actual
1927257.142024-04-2268111Actual
2806771.002025-01-216873Actual
194726.082024-04-2268112Actual
2138343.312024-06-2368311Actual
10573100.002023-08-226816Budget
26859270.002024-12-216863Actual
28128228.002025-01-216864Actual
24220228.362024-09-206828Actual
34721190.732025-06-2368613Actual
6484200.002023-04-236867Budget
35436182.902025-07-226868Actual
17025204.002024-02-216817Actual
12744200.002023-10-226865Budget
33934127.002025-06-236816Actual
27267116.002024-12-216866Actual
33454179.492025-05-2368612Actual
3382100.002023-02-216813Budget
100480.002022-11-216828Budget
15106284.422023-12-226818Actual
2608069.002024-11-206846Actual
997180.002023-07-226828Budget
13346128.362023-10-226828Actual
352250.002023-02-216873Budget
10821100.002023-08-226866Budget
2442013.532024-09-2068511Actual
240430.002023-01-226873Budget
2830736.002025-01-216826Actual
255703.952024-10-2168212Actual
20921102.002024-06-236816Actual
31916276.002025-04-226867Actual
30699102.002025-03-236866Actual
9924200.002023-07-226818Budget
14723173.002023-12-226815Actual
1241698.002023-10-226863Actual
1082286.002023-08-226866Actual
9320200.002023-07-226815Budget
20829195.002024-06-236815Actual
2946140.002025-02-206826Actual
2877276.292025-01-2168411Actual
13156232.002023-10-226817Actual
1489741.002023-12-226846Actual
2431167.782024-09-2068111Actual
36290151.002025-08-226836Actual
2336443.312024-08-2168311Actual
7734105.632023-05-246828Actual
8483113.002023-06-246846Actual
2147051.822024-06-2368611Actual
22807140.002024-08-216815Actual
37735364.722025-09-216868Actual
28419118.002025-01-216866Actual
2507297.002024-10-216866Actual
14871134.002023-12-226836Actual
905384.002023-07-226863Actual
3064176.002025-03-236846Actual
3602272.002025-08-226873Actual
5300128.002023-03-246817Actual
3291753.002025-05-236856Actual
20241264.722024-05-236868Actual
3790324.162025-09-2168511Actual
14757114.002023-12-226865Actual
17179152.602024-02-216868Actual
2354012.462024-08-2168612Actual
1558269.002024-01-226873Actual
11416297.002023-09-216814Actual
1543212.462023-12-2268612Actual
12355154.002023-10-226813Actual
6095100.002023-04-236816Budget
71100.002022-11-216863Budget
3055200.002023-01-226817Budget
2723548.002024-12-216856Actual
1394772.002023-11-216866Actual
33540190.732025-05-2368213Actual
30911316.242025-03-236868Actual
1526200.002022-12-226865Budget
11415200.002023-09-216814Budget
2094827.002024-06-236826Actual
6014200.002023-04-236865Budget
1076542.002023-08-226856Actual
1894466.002024-04-226846Actual
38171180.202025-09-2168613Actual
26735141.612024-11-2068213Actual
3672796.512025-08-2268411Actual
4366100.002023-02-216828Budget
3195279.872023-01-226818Actual
19678120.002024-05-236873Actual
2954151.002025-02-206856Actual
26917105.002024-12-216873Actual
3126467.922025-03-2368113Actual
7604200.002023-05-246867Budget
31534209.002025-04-226864Actual
3457164.592025-06-2368212Actual
173479.272024-02-2168511Actual
12604200.002023-10-226864Budget
31975488.972025-04-226818Actual
3215070.972025-04-2268311Actual
4178200.002023-02-216817Actual
8588127.002023-06-246866Actual
1626128.422024-01-2268311Actual
193009.272024-04-2268211Actual
2235947.572024-07-2168211Actual
2194935.002024-07-216826Actual
1327330.002022-12-226814Actual
29282264.002025-02-206864Actual
21977125.002024-07-216836Actual
3802231.612025-09-2168212Actual
2649649.702024-11-2068411Actual
2605490.002024-11-206836Actual
1587750.002024-01-226846Actual
21269114.722024-06-236868Actual
399280.002023-02-216846Budget
1935435.872024-04-2268411Actual
2823200.002023-01-226836Budget
291657.002023-01-226856Actual
31414168.002025-04-226863Actual
37849120.972025-09-2168311Actual
30165169.682025-02-2068213Actual
853050.002023-06-246856Budget
33875304.002025-06-236865Actual
20122152.002024-05-236867Actual
950553.002023-07-226826Actual
10112200.002023-08-226813Budget
2369054.002024-09-206873Actual
37292405.002025-09-216815Actual
7465100.002023-05-246866Budget
26767183.712024-11-2068613Actual
12745132.002023-10-226865Actual
16769180.002024-02-216865Actual
624080.002023-04-236846Budget
2303879.002024-08-216866Actual
403839.002023-02-216856Actual
33160207.152025-05-236868Actual
8484100.002023-06-246846Budget
29665180.002025-02-206867Actual
2613871.002024-11-206866Actual
128030.002022-12-226873Budget
1732039.062024-02-2168411Actual
3626232.002025-08-226826Actual
2725118.002023-01-226816Actual
5488129.872023-03-246828Actual
964850.002023-07-226856Budget
2712890.002024-12-216816Actual
29724493.512025-02-206818Actual
35316234.002025-07-226867Actual
2300658.002024-08-216856Actual
29341246.002025-02-206815Actual
2726100.002023-01-226816Budget
2266100.002023-01-226813Budget
21149240.002024-06-236867Actual
20736191.002024-06-236814Actual
16556200.002024-02-216863Actual
34283191.992025-06-236868Actual
2764740.122024-12-2168511Actual
17146128.362024-02-216828Actual
25223251.092024-10-216818Actual
1297080.002023-10-226846Budget
6565369.272023-04-236818Actual
3217763.532025-04-2268411Actual
8060300.002023-06-246814Actual
5068100.002023-03-246836Budget
6940286.002023-05-246814Actual
2105760.002024-06-236866Actual
1114870.002023-08-226868Budget
344284.002023-02-216863Actual
1425216.722023-11-2168211Actual
31686151.002025-04-226816Actual
164079.272024-01-2268112Actual
956200.002022-11-216818Budget
2341814.592024-08-2168511Actual
27538194.382024-12-2168111Actual
9972160.182023-07-226828Actual
4831200.002023-03-246815Budget
726660.002023-05-246826Budget
32036243.512025-04-226868Actual
7546280.002023-05-246817Actual
3508575.002025-07-226816Actual
5628100.002023-04-236813Budget
409790.002023-02-216866Budget
13713198.002023-11-216815Actual
23752130.002024-09-206864Actual
12356200.002023-10-226813Budget
1729347.572024-02-2168311Actual
39207213.532025-10-2268612Actual
1249530.002023-10-226873Actual
12168182.902023-09-216818Actual
2451319.002023-01-226814Actual
29752202.602025-02-206828Actual
4318200.002023-02-216818Budget
165531.002022-12-226826Actual
27325323.002024-12-216817Actual
1938189.002022-12-226817Actual
22594345.002024-08-216813Actual
6192100.002023-04-236836Budget
3629100.002023-02-216864Budget
13217112.002023-10-226867Actual
1481679.002023-12-226816Actual
568867.002023-04-236863Actual
4317234.422023-02-216818Actual
2040928.422024-05-2368511Actual
32624380.002025-05-236814Actual
8118200.002023-06-246864Budget
194996.082024-04-2268212Actual
1941367.782024-04-2268611Actual
28187269.002025-01-216815Actual
352142.002023-02-216873Actual
34484160.342025-06-2368611Actual
15993204.002024-01-226817Actual
32003202.602025-04-226828Actual
33247100.762025-05-2368211Actual
1994683.002024-05-236836Actual
17118243.512024-02-216818Actual
21830198.002024-07-216815Actual
955292.002022-11-216818Actual
16086369.272024-01-226818Actual
342152.002022-11-216815Actual
28631298.062025-01-216868Actual
18678155.002024-04-226814Actual
667280.002023-04-236868Budget
4891200.002023-03-246865Budget
34992270.002025-07-226815Actual
1939200.002022-12-226817Budget
1249630.002023-10-226873Budget
13298260.182023-10-226818Actual
29070113.532025-01-2168613Actual
3746674.002025-09-216846Actual
165640.002022-12-226826Budget
7314100.002023-05-246836Budget
23904134.002024-09-206816Actual
891560.002023-06-246868Budget
67468.002022-11-216856Actual
36700120.972025-08-2268311Actual
34663141.612025-06-2368113Actual
3243114.722023-01-226828Actual
34223335.942025-06-236818Actual
22240198.052024-07-216828Actual
1837614.592024-03-2368511Actual
1834948.632024-03-2368411Actual
11698100.002023-09-216816Budget
8198192.002023-06-246815Actual
1889041.002024-04-226826Actual
2560113.532024-10-2168612Actual
37674404.122025-09-216818Actual
24252173.812024-09-206868Actual
3407276.002025-06-236866Actual
27593115.652024-12-2168311Actual
15329.002022-11-216873Actual
106191.992022-11-216868Actual
634390.002023-04-236866Budget
30878182.902025-03-236828Actual
2238658.212024-07-2168311Actual
6193130.002023-04-236836Actual
24628390.002024-10-216813Actual
12685171.002023-10-226815Actual
1752100.002022-12-226846Budget
2498878.002024-10-216836Actual
13497435.002023-11-216813Actual
11795200.002023-09-216836Budget
11794176.002023-09-216836Actual
2398550.002024-09-206846Actual
6485203.002023-04-236867Actual
38945210.342025-10-2268111Actual
12544200.002023-10-226814Budget
4689252.002023-03-246814Actual
14102246.542023-11-216818Actual
34604153.952025-06-2368612Actual
1749615.652024-02-2168612Actual
1071880.002023-08-226846Budget
30970127.362025-03-2368111Actual
36432459.002025-08-226817Actual
16828120.002024-02-216816Actual
33783360.002025-06-236864Actual
17800158.002024-03-236865Actual

Generated 2025-12-22 00:18:58.462 UTC