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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630140.002023-02-216864Actual
15993204.002024-01-226817Actual
29248486.002025-02-206814Actual
1788630.002024-03-236826Actual
2548462.462024-10-2168611Actual
6424150.002023-04-236817Actual
36785149.702025-08-2268611Actual
1832237.992024-03-2368311Actual
24628390.002024-10-216813Actual
13531231.002023-11-216863Actual
8587100.002023-06-246866Budget
1003160.002023-07-226868Budget
2712890.002024-12-216816Actual
27975248.002025-01-216813Actual
1690968.002024-02-216846Actual
16735215.002024-02-216815Actual
1297080.002023-10-226846Budget
1184180.002023-09-216846Budget
2578163.002024-11-206873Actual
7734105.632023-05-246828Actual
1427958.212023-11-2168311Actual
576750.002023-04-236873Budget
8588127.002023-06-246866Actual
10492210.002023-08-226865Actual
5955192.002023-04-236815Actual
21977125.002024-07-216836Actual
12684200.002023-10-226815Budget
11229200.002023-09-216813Budget
1466189.002022-12-226815Actual
2507297.002024-10-216866Actual
2507100.002023-01-226864Budget
2537113.532024-10-2168211Actual
19152384.422024-04-226818Actual
33571201.262025-05-2368613Actual
1749615.652024-02-2168612Actual
24781125.002024-10-216864Actual
324480.002023-01-226828Budget
33842202.002025-06-236815Actual
21208434.422024-06-236818Actual
2200388.002024-07-216846Actual
2094827.002024-06-236826Actual
17914126.002024-03-236836Actual
3552379.482025-07-2268211Actual
2431167.782024-09-2068111Actual
11616136.002023-09-216865Actual
2401155.002024-09-206856Actual
2143712.462024-06-2368511Actual
1705200.002022-12-226836Budget
33629441.002025-06-236813Actual
29844165.662025-02-2068111Actual
25164207.002024-10-216867Actual
2077231.392022-12-226818Actual
10960208.002023-08-226867Actual
30138106.522025-02-2068113Actual
1174650.002023-09-216826Budget
21863102.002024-07-216865Actual
1628834.802024-01-2268411Actual
3900090.122025-10-2268311Actual
2439343.312024-09-2068411Actual
10821100.002023-08-226866Budget
2135644.382024-06-2368211Actual
245393.952024-09-2068212Actual
11475200.002023-09-216864Budget
3457164.592025-06-2368212Actual
17588209.002024-03-236863Actual
6484200.002023-04-236867Budget
8858110.172023-06-246828Actual
24840122.002024-10-216815Actual
1287450.002023-10-226826Budget
9457100.002023-07-226816Budget
240338.002023-01-226873Actual
2078200.002022-12-226818Budget
22272110.172024-07-216868Actual
3766200.002023-02-216865Budget
3055200.002023-01-226817Budget
240430.002023-01-226873Budget
154008.212023-12-2268112Actual
35436182.902025-07-226868Actual
27858106.522024-12-2168113Actual
389565.002023-02-216826Actual
1016990.002023-08-226863Budget
2989990.122025-02-2068311Actual
3004626.292025-02-2068212Actual
28128228.002025-01-216864Actual
21269114.722024-06-236868Actual
10297200.002023-08-226814Budget
1188840.002023-09-216856Budget
2055817.782024-05-2368612Actual
20122152.002024-05-236867Actual
19587435.002024-05-236813Actual
35495158.212025-07-2268111Actual
15610127.002024-01-226814Actual
2369054.002024-09-206873Actual
1989168.002024-05-236816Actual
10356200.002023-08-226864Budget
3569591.192025-07-2268112Actual
3351395.992025-05-2368113Actual
2266100.002023-01-226813Budget
1328280.002022-12-226814Budget
3684494.382025-08-2268112Actual
3229585.872025-04-2268112Actual
3238780.202025-04-2268113Actual
27183167.002024-12-216836Actual
19620264.002024-05-236863Actual
6997200.002023-05-246864Budget
1221580.002023-09-216828Budget
4750128.002023-03-246864Actual
7685200.002023-05-246818Budget
10298187.002023-08-226814Actual
3327450.762025-05-2368311Actual
26321202.602024-11-206828Actual
7276.002022-11-216863Actual
4890119.002023-03-246865Actual
30911316.242025-03-236868Actual
36235144.002025-08-226816Actual
3401597.002025-06-236846Actual
1661484.002024-02-216873Actual
3787679.482025-09-2168411Actual
10670176.002023-08-226836Actual
1608100.002022-12-226816Budget
34779347.002025-07-226813Actual
8668176.002023-06-246817Actual
2040928.422024-05-2368511Actual
160799.002022-12-226816Actual
2823200.002023-01-226836Budget
5069105.002023-03-246836Actual
1952913.532024-04-2268612Actual
23250205.632024-08-216868Actual
277440.002023-01-226826Budget
22840203.002024-08-216865Actual
1391553.002023-11-216856Actual
1726632.672024-02-2168211Actual
2498878.002024-10-216836Actual
984296.002023-07-226867Actual
26767183.712024-11-2068613Actual
25687300.002024-11-206813Actual
201264.002022-11-216814Actual
3330153.952025-05-2368411Actual
2395978.002024-09-206836Actual
7361100.002023-05-246846Budget
19706234.002024-05-236814Actual
2268676.002024-08-216873Actual
1938124.162024-04-2268511Actual
1445414.592023-11-2168612Actual
7136203.002023-05-246865Actual
23811162.002024-09-206815Actual
3404171.002025-06-236856Actual
1388967.002023-11-216846Actual
628649.002023-04-236856Actual
30850682.912025-03-236818Actual
2493379.002024-10-216816Actual
11795200.002023-09-216836Budget
1799780.002024-03-236866Actual
330070.002023-01-226868Budget
2588120.002023-01-226815Actual
2102850.002024-06-236856Actual
37849120.972025-09-2168311Actual
31534209.002025-04-226864Actual
29631493.002025-02-206817Actual
36466247.002025-08-226867Actual
2987240.122025-02-2068211Actual
16883151.002024-02-216836Actual
15013336.002023-12-226817Actual
955292.002022-11-216818Actual
28690165.662025-01-2168111Actual
2194935.002024-07-216826Actual
20921102.002024-06-236816Actual
34933325.002025-07-226864Actual
25843152.002024-11-206864Actual
23598384.002024-09-206813Actual
2644226.292024-11-2068211Actual
2649649.702024-11-2068411Actual
1593557.002024-01-226866Actual
28511231.002025-01-216867Actual
4366100.002023-02-216828Budget
16769180.002024-02-216865Actual
2070854.002024-06-236873Actual
8669200.002023-06-246817Budget
7217100.002023-05-246816Budget
4503121.002023-03-246813Actual
581200.002022-11-216836Budget
35140167.002025-07-226836Actual
9972160.182023-07-226828Actual
2032816.722024-05-2368211Actual
1891888.002024-04-226836Actual
32095166.722025-04-2268111Actual
409790.002023-02-216866Budget
2341814.592024-08-2168511Actual
6998210.002023-05-246864Actual
14664123.002023-12-226864Actual
13297200.002023-10-226818Budget
17179152.602024-02-216868Actual
3061587.002025-03-236836Actual
2336443.312024-08-2168311Actual
3626232.002025-08-226826Actual
793180.002023-06-246863Budget
3687228.422025-08-2268212Actual
12603200.002023-10-226864Actual
12027128.002023-09-216817Actual
12544200.002023-10-226814Budget
681164.002023-05-246863Actual
19832120.002024-05-236865Actual
218470.002022-12-226868Budget
4237161.002023-02-216867Actual
13217112.002023-10-226867Actual
2605490.002024-11-206836Actual
173479.272024-02-2168511Actual
13404137.452023-10-226868Actual
1227470.002023-09-216868Budget
32446141.612025-04-2268613Actual
29724493.512025-02-206818Actual
2100277.002024-06-236846Actual
970468.002023-07-226866Actual
12744200.002023-10-226865Budget
623973.002023-04-236846Actual
2589200.002023-01-226815Budget
5873132.002023-04-236864Actual
8729200.002023-06-246867Budget
32003202.602025-04-226828Actual
31144122.042025-03-2368112Actual
740843.002023-05-246856Actual
1534151.822023-12-2268611Actual
13497435.002023-11-216813Actual
36083351.002025-08-226864Actual
2534357.142024-10-2168111Actual
5874100.002023-04-236864Budget
2822176.002023-01-226836Actual
1114870.002023-08-226868Budget
22153180.002024-07-216867Actual
20829195.002024-06-236815Actual
32891100.002025-05-236846Actual
2891924.162025-01-2168212Actual
1340570.002023-10-226868Budget
11697156.002023-09-216816Actual
516250.002023-03-246856Budget
31052100.762025-03-2368411Actual
13132.002022-11-216813Actual
127925.002022-12-226873Actual
32624380.002025-05-236814Actual
31380446.002025-04-226813Actual
14757114.002023-12-226865Actual
3717168.002025-09-216873Actual
3445137.992025-06-2368511Actual
2138343.312024-06-2368311Actual
35224116.002025-07-226866Actual
1296982.002023-10-226846Actual
1307686.002023-10-226866Actual
30079149.702025-02-2068612Actual
2725118.002023-01-226816Actual
235097.142024-08-2168112Actual
7362137.002023-05-246846Actual
3519241.002025-07-226856Actual
30374304.002025-03-236814Actual
2233148.632024-07-2168111Actual
12167200.002023-09-216818Budget
689230.002023-05-246873Budget
31085123.102025-03-2368611Actual
30757315.002025-03-236817Actual
33721105.002025-06-236873Actual
3215070.972025-04-2268311Actual
1528129.482023-12-2268311Actual
342152.002022-11-216815Actual
20209228.362024-05-236828Actual
1634858.212024-01-2268611Actual
11794176.002023-09-216836Actual
12745132.002023-10-226865Actual
872200.002022-11-216867Budget
464250.002023-03-246873Budget
37021211.782025-08-2268613Actual
2472044.002024-10-216873Actual
32538176.002025-05-236863Actual
1850018.842024-03-2368612Actual
344170.002023-02-216863Budget
1386380.002023-11-216836Actual
30467265.002025-03-236815Actual
13652169.002023-11-216864Actual
1114998.052023-08-226868Actual
3516669.002025-07-226846Actual
2599960.002024-11-206816Actual
5487100.002023-03-246828Budget
67468.002022-11-216856Actual
2943490.002025-02-206816Actual
26978264.002024-12-216864Actual
1738067.782024-02-2168611Actual
1082286.002023-08-226866Actual
1764654.002024-03-236873Actual
35026208.002025-07-226865Actual
38383264.002025-10-226864Actual
17766135.002024-03-236815Actual
4972100.002023-03-246816Budget
10493200.002023-08-226865Budget
2339153.952024-08-2168411Actual
12923200.002023-10-226836Budget
29375176.002025-02-206865Actual
3196200.002023-01-226818Budget
3508575.002025-07-226816Actual
1460336.002023-12-226873Actual
2715535.002024-12-216826Actual
12168182.902023-09-216818Actual
35316234.002025-07-226867Actual
16027230.002024-01-226867Actual
8258200.002023-06-246865Budget
667280.002023-04-236868Budget
4179200.002023-02-216817Budget
106070.002022-11-216868Budget
15524220.002024-01-226863Actual
31593405.002025-04-226815Actual
23632243.002024-09-206863Actual
3675437.992025-08-2268511Actual
1467200.002022-12-226815Budget
48378.002022-11-216816Actual
36142365.002025-08-226815Actual
2496015.002024-10-216826Actual
19739120.002024-05-236864Actual
21619252.002024-07-216813Actual
164347.142024-01-2268212Actual
18804210.002024-04-226865Actual
12086112.002023-09-216867Actual
14102246.542023-11-216818Actual
29011132.832025-01-2168113Actual
3171341.002025-04-226826Actual
3864259.002025-10-226856Actual
516360.002023-03-246856Actual
14007300.002023-11-216817Actual
12922117.002023-10-226836Actual
2202932.002024-07-216856Actual
15644176.002024-01-226864Actual
2641476.292024-11-2068111Actual
5488129.872023-03-246828Actual
3217763.532025-04-2268411Actual
18770155.002024-04-226815Actual
3710189.002023-02-216815Actual
3749268.002025-09-216856Actual
26232324.002024-11-206867Actual
10961100.002023-08-226867Budget
2776718.842024-12-2168212Actual
2768090.122024-12-2168611Actual
2398550.002024-09-206846Actual
1076542.002023-08-226856Actual
5628100.002023-04-236813Budget
726660.002023-05-246826Budget
35964254.002025-08-226863Actual
23845115.002024-09-206865Actual
10671200.002023-08-226836Budget
16114228.362024-01-226828Actual
12825120.002023-10-226816Actual
7546280.002023-05-246817Actual
19798248.002024-05-236815Actual
6939200.002023-05-246814Budget
9554100.002023-07-226836Budget
522073.002023-03-246866Actual
23189260.182024-08-216818Actual
2610637.002024-11-206856Actual
5440246.542023-03-246818Actual
838760.002023-06-246826Actual
4365175.332023-02-216828Actual
1631515.652024-01-2268511Actual
7465100.002023-05-246866Budget
20088242.002024-05-236817Actual
25721215.002024-11-206863Actual
1927257.142024-04-2268111Actual
27037302.002024-12-216815Actual
24133171.002024-09-206867Actual
1626128.422024-01-2268311Actual
511680.002023-03-246846Budget
7079140.002023-05-246815Actual
3174199.002025-04-226836Actual
36050551.002025-08-226814Actual
18208191.992024-03-236868Actual
22628220.002024-08-216863Actual
10574120.002023-08-226816Actual
32504473.002025-05-236813Actual
28631298.062025-01-216868Actual
215619.272024-06-2368612Actual
25284152.602024-10-216868Actual
9703100.002023-07-226866Budget
18711135.002024-04-226864Actual
1108980.002023-08-226828Budget
37582288.002025-09-216817Actual
21115250.002024-06-236817Actual
33663231.002025-06-236863Actual
24874142.002024-10-216865Actual
35282240.002025-07-226817Actual
11945123.002023-09-216866Actual
2244561.402024-07-2168611Actual
3711200.002023-02-216815Budget
17674245.002024-03-236814Actual
37292405.002025-09-216815Actual
964929.002023-07-226856Actual
3099840.122025-03-2368211Actual
7604200.002023-05-246867Budget
18592243.002024-04-226863Actual
4831200.002023-03-246815Budget
2954151.002025-02-206856Actual
1359188.002023-11-216873Actual
33875304.002025-06-236865Actual
13346128.362023-10-226828Actual
1997250.002024-05-236846Actual
873161.002022-11-216867Actual
12275110.172023-09-216868Actual
174666.082024-02-2168212Actual
15106284.422023-12-226818Actual
5359108.002023-03-246867Actual
2560113.532024-10-2168612Actual
4830176.002023-03-246815Actual
36525573.822025-08-226818Actual
960275.002023-07-226846Actual
1894466.002024-04-226846Actual
1527108.002022-12-226865Actual
1939200.002022-12-226817Budget
20181379.882024-05-236818Actual
15430.002022-11-216873Budget
7078200.002023-05-246815Budget
2241353.952024-07-2168411Actual
38674120.002025-10-226866Actual
25251160.182024-10-216828Actual
2542534.802024-10-2168411Actual
3283745.002025-05-236826Actual
2404294.002024-09-206866Actual
11416297.002023-09-216814Actual
2235947.572024-07-2168211Actual
27538194.382024-12-2168111Actual
37079479.002025-09-216813Actual
9784250.002023-07-226817Actual
36586287.452025-08-226868Actual
24100216.002024-09-206817Actual
10902200.002023-08-226817Budget
32717302.002025-05-236815Actual
3832145.002025-10-226873Actual
28187269.002025-01-216815Actual
38476187.002025-10-226865Actual
2723548.002024-12-216856Actual
36553255.632025-08-226828Actual
11617200.002023-09-216865Budget
26825255.002024-12-216813Actual
17707158.002024-03-236864Actual
25809309.002024-11-206814Actual
16522300.002024-02-216813Actual
3667396.512025-08-2268211Actual
29752202.602025-02-206828Actual
950553.002023-07-226826Actual
511591.002023-03-246846Actual
1128790.002023-09-216863Budget
164649.272024-01-2268612Actual
17800158.002024-03-236865Actual
33783360.002025-06-236864Actual
2300658.002024-08-216856Actual
3905424.162025-10-2268511Actual
25938227.002024-11-206865Actual
6613100.002023-04-236828Budget
26917105.002024-12-216873Actual
343200.002022-11-216815Budget
2501438.002024-10-216846Actual
838860.002023-06-246826Budget
259100.002022-11-216864Budget
8996116.002023-07-226813Actual
3563698.632025-07-2268611Actual
1481679.002023-12-226816Actual
3259668.002025-05-236873Actual
5627154.002023-04-236813Actual
1386180.002022-12-226864Actual
5954200.002023-04-236815Budget
2185158.662022-12-226868Actual
34992270.002025-07-226815Actual
7686234.422023-05-246818Actual
32810116.002025-05-236816Actual
9321168.002023-07-226815Actual
614450.002023-04-236826Budget
502050.002023-03-246826Budget
31627293.002025-04-226865Actual
2655656.082024-11-2068611Actual
38766187.002025-10-226867Actual
29959149.702025-02-2068611Actual
29038295.992025-01-2168213Actual
12543220.002023-10-226814Actual
1136723.002023-09-216873Actual
4891200.002023-03-246865Budget
403839.002023-02-216856Actual
568867.002023-04-236863Actual
9181165.002023-07-226814Actual
1385100.002022-12-226864Budget
2992683.742025-02-2068411Actual
403950.002023-02-216856Budget
3572358.212025-07-2268212Actual
2274899.002024-08-216864Actual
732109.002022-11-216866Actual
3570200.002023-02-216814Budget
33127202.602025-05-236828Actual
3179364.002025-04-226856Actual
1249530.002023-10-226873Actual
20241264.722024-05-236868Actual
1723851.822024-02-2168111Actual
16828120.002024-02-216816Actual
3301104.112023-01-226868Actual
8198192.002023-06-246815Actual
28009263.002025-01-216863Actual
14163198.052023-11-216868Actual
17146128.362024-02-216828Actual
3637464.002025-08-226866Actual
2720981.002024-12-216846Actual

Generated 2025-12-21 22:54:33.556 UTC