[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 500  >   <  TAKE 1000   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9181165.002023-07-226814Actual
25938227.002024-11-206865Actual
6095100.002023-04-236816Budget
964929.002023-07-226856Actual
3115147.002023-01-226867Actual
25223251.092024-10-216818Actual
100480.002022-11-216828Budget
4689252.002023-03-246814Actual
36700120.972025-08-2268311Actual
1534151.822023-12-2268611Actual
970468.002023-07-226866Actual
15993204.002024-01-226817Actual
2589200.002023-01-226815Budget
31144122.042025-03-2368112Actual
35841211.782025-07-2268213Actual
23904134.002024-09-206816Actual
1484347.002023-12-226826Actual
34164286.002025-06-236867Actual
1199100.002022-12-226863Budget
3382100.002023-02-216813Budget
2266100.002023-01-226813Budget
36466247.002025-08-226867Actual
3445137.992025-06-2368511Actual
9554100.002023-07-226836Budget
20088242.002024-05-236817Actual
1526200.002022-12-226865Budget
1082286.002023-08-226866Actual
1941367.782024-04-2268611Actual
12922117.002023-10-226836Actual
21977125.002024-07-216836Actual
19059209.002024-04-226817Actual
13297200.002023-10-226818Budget
25130264.002024-10-216817Actual
13132.002022-11-216813Actual
1634858.212024-01-2268611Actual
3848100.002023-02-216816Budget
3034686.002025-03-236873Actual
218470.002022-12-226868Budget
4178200.002023-02-216817Actual
164347.142024-01-2268212Actual
1492361.002023-12-226856Actual
16086369.272024-01-226818Actual
14102246.542023-11-216818Actual
814243.002022-11-216817Actual
2078200.002022-12-226818Budget
11475200.002023-09-216864Budget
194996.082024-04-2268212Actual
277440.002023-01-226826Budget
3749268.002025-09-216856Actual
35964254.002025-08-226863Actual
3238780.202025-04-2268113Actual
2661612.462024-11-2068112Actual
2712890.002024-12-216816Actual
3560420.972025-07-2268511Actual
8668176.002023-06-246817Actual
173479.272024-02-2168511Actual
29282264.002025-02-206864Actual
3058739.002025-03-236826Actual
15329.002022-11-216873Actual
21208434.422024-06-236818Actual
2539841.192024-10-2168311Actual
3339373.102025-05-2368112Actual
8858110.172023-06-246828Actual
28361112.002025-01-216846Actual
1525412.462023-12-2268211Actual
1024933.002023-08-226873Actual
36586287.452025-08-226868Actual
33721105.002025-06-236873Actual
3243114.722023-01-226828Actual
2404294.002024-09-206866Actual
34342232.682025-06-2368111Actual
3802231.612025-09-2168212Actual
3099840.122025-03-2368211Actual
2185158.662022-12-226868Actual
67468.002022-11-216856Actual
4365175.332023-02-216828Actual
25904189.002024-11-206815Actual
17146128.362024-02-216828Actual
39087128.422025-10-2268611Actual
4236200.002023-02-216867Budget
1128790.002023-09-216863Budget
403839.002023-02-216856Actual
27593115.652024-12-2168311Actual
240338.002023-01-226873Actual
955292.002022-11-216818Actual
19678120.002024-05-236873Actual
3055200.002023-01-226817Budget
22153180.002024-07-216867Actual
34130493.002025-06-236817Actual
1994683.002024-05-236836Actual
2241353.952024-07-2168411Actual
4504100.002023-03-246813Budget
521990.002023-03-246866Budget
13346128.362023-10-226828Actual
30757315.002025-03-236817Actual
13217112.002023-10-226867Actual
1796643.002024-03-236856Actual
6014200.002023-04-236865Budget
29665180.002025-02-206867Actual
2445370.972024-09-2068611Actual
27739153.952024-12-2168112Actual
950553.002023-07-226826Actual
35436182.902025-07-226868Actual
9923260.182023-07-226818Actual
624080.002023-04-236846Budget
25721215.002024-11-206863Actual
3684494.382025-08-2268112Actual
885780.002023-06-246828Budget
32624380.002025-05-236814Actual
27183167.002024-12-216836Actual
38263273.002025-10-226863Actual
26825255.002024-12-216813Actual
501939.002023-03-246826Actual
5955192.002023-04-236815Actual
27359234.002024-12-216867Actual
2806771.002025-01-216873Actual
33160207.152025-05-236868Actual
2141056.082024-06-2368411Actual
23189260.182024-08-216818Actual
16642146.002024-02-216814Actual
31291113.532025-03-2368213Actual
12087100.002023-09-216867Budget
3396123.002025-06-236826Actual
15430.002022-11-216873Budget
7218146.002023-05-246816Actual
1200116.002022-12-226863Actual
35403223.812025-07-226828Actual
28095380.002025-01-216814Actual
3711200.002023-02-216815Budget
1433834.802023-11-2168611Actual
21863102.002024-07-216865Actual
19739120.002024-05-236864Actual
403950.002023-02-216856Budget
6015196.002023-04-236865Actual
33454179.492025-05-2368612Actual
10960208.002023-08-226867Actual
4179200.002023-02-216817Budget
1891888.002024-04-226836Actual
3147275.002025-04-226873Actual
1025030.002023-08-226873Budget
6565369.272023-04-236818Actual
28419118.002025-01-216866Actual
352142.002023-02-216873Actual
20736191.002024-06-236814Actual
31975488.972025-04-226818Actual
9239216.002023-07-226864Actual
6613100.002023-04-236828Budget
26293425.332024-11-206818Actual
8669200.002023-06-246817Budget
1188840.002023-09-216856Budget
1738067.782024-02-2168611Actual
12355154.002023-10-226813Actual
1383530.002023-11-216826Actual
2504041.002024-10-216856Actual
2038232.672024-05-2368411Actual
442280.002023-02-216868Budget
3557796.512025-07-2268411Actual
179960.002022-12-226856Budget
25284152.602024-10-216868Actual
29631493.002025-02-206817Actual
554780.002023-03-246868Budget
2192287.002024-07-216816Actual
13216100.002023-10-226867Budget
2333732.672024-08-2168211Actual
18770155.002024-04-226815Actual
5487100.002023-03-246828Budget
30408325.002025-03-236864Actual
31593405.002025-04-226815Actual
1495571.002023-12-226866Actual
1221580.002023-09-216828Budget
23845115.002024-09-206865Actual
35282240.002025-07-226817Actual
2922077.002025-02-206873Actual
3602272.002025-08-226873Actual
484100.002022-11-216816Budget
18804210.002024-04-226865Actual
2401155.002024-09-206856Actual
31322211.782025-03-2368613Actual
511680.002023-03-246846Budget
1327330.002022-12-226814Actual
13808105.002023-11-216816Actual
2501438.002024-10-216846Actual
801227.002023-06-246873Actual
2298038.002024-08-216846Actual
614347.002023-04-236826Actual
1840945.442024-03-2368611Actual
165531.002022-12-226826Actual
1628834.802024-01-2268411Actual
20616405.002024-06-236813Actual
2608069.002024-11-206846Actual
2646952.892024-11-2068311Actual
1114998.052023-08-226868Actual
12356200.002023-10-226813Budget
10356200.002023-08-226864Budget
1340570.002023-10-226868Budget
11042200.002023-08-226818Budget
1297080.002023-10-226846Budget
1788630.002024-03-236826Actual
2725118.002023-01-226816Actual
19213122.302024-04-226868Actual
31883442.002025-04-226817Actual
27069158.002024-12-216865Actual
21149240.002024-06-236867Actual
11946100.002023-09-216866Budget
3126467.922025-03-2368113Actual
11617200.002023-09-216865Budget
27037302.002024-12-216815Actual
33540190.732025-05-2368213Actual
32446141.612025-04-2268613Actual
1989168.002024-05-236816Actual
746682.002023-05-246866Actual
2354012.462024-08-2168612Actual
15703182.002024-01-226815Actual
4237161.002023-02-216867Actual
33749324.002025-06-236814Actual
25251160.182024-10-216828Actual
1752100.002022-12-226846Budget
1894466.002024-04-226846Actual
2238658.212024-07-2168311Actual
22212342.002024-07-216818Actual
689230.002023-05-246873Budget
28690165.662025-01-2168111Actual
201264.002022-11-216814Actual
1938124.162024-04-2268511Actual
13157200.002023-10-226817Budget
22272110.172024-07-216868Actual
34223335.942025-06-236818Actual
3572358.212025-07-2268212Actual
2265154.002023-01-226813Actual
29341246.002025-02-206815Actual
342152.002022-11-216815Actual
36553255.632025-08-226828Actual
1587750.002024-01-226846Actual
31627293.002025-04-226865Actual
1184180.002023-09-216846Budget
2194935.002024-07-216826Actual
26735141.612024-11-2068213Actual
1723851.822024-02-2168111Actual
30878182.902025-03-236828Actual
2545224.162024-10-2168511Actual
2100277.002024-06-236846Actual
36904179.492025-08-2268612Actual
12825120.002023-10-226816Actual
19587435.002024-05-236813Actual
4366100.002023-02-216828Budget
1489741.002023-12-226846Actual
21830198.002024-07-216815Actual
6425200.002023-04-236817Budget
401189.002022-11-216865Actual
2715535.002024-12-216826Actual
3066743.002025-03-236856Actual
614450.002023-04-236826Budget
1690968.002024-02-216846Actual
34663141.612025-06-2368113Actual
1227470.002023-09-216868Budget
2877276.292025-01-2168411Actual
17554304.002024-03-236813Actual
2943490.002025-02-206816Actual
18558336.002024-04-226813Actual
389565.002023-02-216826Actual
143979.272023-11-2168112Actual
3856255.002025-10-226826Actual
16556200.002024-02-216863Actual
35140167.002025-07-226836Actual
3196200.002023-01-226818Budget
11229200.002023-09-216813Budget
185894.002022-12-226866Actual
17118243.512024-02-216818Actual
174393.952024-02-2168112Actual
1385100.002022-12-226864Budget
18055209.002024-03-236817Actual
3174199.002025-04-226836Actual
144245.012023-11-2168212Actual
2560113.532024-10-2168612Actual
24840122.002024-10-216815Actual
3667396.512025-08-2268211Actual
31380446.002025-04-226813Actual
38590130.002025-10-226836Actual
6673164.722023-04-236868Actual
1558269.002024-01-226873Actual
202280.002022-11-216814Budget
22594345.002024-08-216813Actual
15644176.002024-01-226864Actual
5627154.002023-04-236813Actual
39207213.532025-10-2268612Actual
2830736.002025-01-216826Actual
8588127.002023-06-246866Actual
11230169.002023-09-216813Actual
7547200.002023-05-246817Budget
34721190.732025-06-2368613Actual
3766200.002023-02-216865Budget
15013336.002023-12-226817Actual
39325159.152025-10-2268613Actual
1445414.592023-11-2168612Actual
20209228.362024-05-236828Actual
20976111.002024-06-236836Actual
1927257.142024-04-2268111Actual
1003160.002023-07-226868Budget
22714220.002024-08-216814Actual
2891924.162025-01-2168212Actual
205016.082024-05-2368112Actual
35026208.002025-07-226865Actual
3787679.482025-09-2168411Actual
31916276.002025-04-226867Actual
7465100.002023-05-246866Budget
18148205.632024-03-236818Actual
853181.002023-06-246856Actual
3672796.512025-08-2268411Actual
26945522.002024-12-216814Actual
37735364.722025-09-216868Actual
905384.002023-07-226863Actual
38442234.002025-10-226815Actual
30165169.682025-02-2068213Actual
3176773.002025-04-226846Actual
2138343.312024-06-2368311Actual
3741252.002025-09-216826Actual
33127202.602025-05-236828Actual
39146112.462025-10-2268112Actual
3179364.002025-04-226856Actual
24133171.002024-09-206867Actual
21236182.902024-06-236828Actual
3114200.002023-01-226867Budget
1897027.002024-04-226856Actual
2147051.822024-06-2368611Actual
37935175.232025-09-2168611Actual
2436632.672024-09-2068311Actual
4503121.002023-03-246813Actual
27479137.452024-12-216868Actual
8198192.002023-06-246815Actual
3864259.002025-10-226856Actual
16883151.002024-02-216836Actual
38674120.002025-10-226866Actual
1938189.002022-12-226817Actual
2451319.002023-01-226814Actual
13652169.002023-11-216864Actual
522073.002023-03-246866Actual
6096100.002023-04-236816Actual
2171050.002024-07-216873Actual
2664914.592024-11-2068612Actual
28477408.002025-01-216817Actual
7792110.172023-05-246868Actual
4750128.002023-03-246864Actual
4971123.002023-03-246816Actual
36990169.682025-08-2268213Actual
27267116.002024-12-216866Actual
2253618.842024-07-2168612Actual
22061113.002024-07-216866Actual
28335185.002025-01-216836Actual
3061587.002025-03-236836Actual
2720981.002024-12-216846Actual
3004626.292025-02-2068212Actual
9785200.002023-07-226817Budget
2040928.422024-05-2368511Actual
5358200.002023-03-246867Budget
21619252.002024-07-216813Actual
14007300.002023-11-216817Actual
5069105.002023-03-246836Actual
2442013.532024-09-2068511Actual
7874100.002023-06-246813Budget
33571201.262025-05-2368613Actual
2268676.002024-08-216873Actual
33099488.972025-05-236818Actual
29724493.512025-02-206818Actual
516250.002023-03-246856Budget
27975248.002025-01-216813Actual
29375176.002025-02-206865Actual
10903190.002023-08-226817Actual
330070.002023-01-226868Budget
8484100.002023-06-246846Budget
240430.002023-01-226873Budget
3626232.002025-08-226826Actual
106070.002022-11-216868Budget
24662190.002024-10-216863Actual
38349285.002025-10-226814Actual
891560.002023-06-246868Budget
24220228.362024-09-206828Actual
400200.002022-11-216865Budget
10492210.002023-08-226865Actual
9182200.002023-07-226814Budget
3407276.002025-06-236866Actual
39266127.572025-10-2268113Actual
1857100.002022-12-226866Budget
726660.002023-05-246826Budget
10297200.002023-08-226814Budget
1623413.532024-01-2268211Actual
38141197.752025-09-2168213Actual
37113315.002025-09-216863Actual
8809200.002023-06-246818Budget
225043.952024-07-2168112Actual
3342119.912025-05-2368212Actual
12685171.002023-10-226815Actual
3630140.002023-02-216864Actual
36525573.822025-08-226818Actual
853050.002023-06-246856Budget
3917451.822025-10-2268212Actual
634390.002023-04-236866Budget
1062150.002023-08-226826Budget
25843152.002024-11-206864Actual
33040325.002025-05-236867Actual
2125164.722022-12-226828Actual
10111127.002023-08-226813Actual
726575.002023-05-246826Actual
554691.992023-03-246868Actual
7078200.002023-05-246815Budget
2610637.002024-11-206856Actual
1287450.002023-10-226826Budget
11616136.002023-09-216865Actual
17025204.002024-02-216817Actual
464148.002023-03-246873Actual
170488.002022-12-226836Actual
30560110.002025-03-236816Actual
344284.002023-02-216863Actual
1837614.592024-03-2368511Actual
14163198.052023-11-216868Actual
13156232.002023-10-226817Actual
30288168.002025-03-236863Actual
3327450.762025-05-2368311Actual
15490448.002024-01-226813Actual
2599960.002024-11-206816Actual
343200.002022-11-216815Budget
964850.002023-07-226856Budget
2035529.482024-05-2368311Actual
33842202.002025-06-236815Actual
568867.002023-04-236863Actual
6614134.422023-04-236828Actual
7314100.002023-05-246836Budget
260133.002022-11-216864Actual
838760.002023-06-246826Actual
30501248.002025-03-236865Actual
1522660.332023-12-2268111Actual
29959149.702025-02-2068611Actual
628750.002023-04-236856Budget
232488.002023-01-226863Actual
681280.002023-05-246863Budget
3569591.192025-07-2268112Actual
1174570.002023-09-216826Actual
1530853.952023-12-2268411Actual
3717168.002025-09-216873Actual
8199200.002023-06-246815Budget
28280162.002025-01-216816Actual
456270.002023-03-246863Actual
15134134.422023-12-226828Actual
29489123.002025-02-206836Actual
27799145.442024-12-2168612Actual
891482.902023-06-246868Actual
5815200.002023-04-236814Budget
23632243.002024-09-206863Actual
4830176.002023-03-246815Actual
37233348.002025-09-216864Actual
27418510.182024-12-216818Actual
2330980.552024-08-2168111Actual
33663231.002025-06-236863Actual
1590373.002024-01-226856Actual
3767152.002023-02-216865Actual
3487177.002025-07-226873Actual
31534209.002025-04-226864Actual
33934127.002025-06-236816Actual
24100216.002024-09-206817Actual
2070854.002024-06-236873Actual
34604153.952025-06-2368612Actual
1114870.002023-08-226868Budget
997180.002023-07-226828Budget
9376200.002023-07-226865Budget
2645144.002023-01-226865Actual
22119220.002024-07-216817Actual
1301765.002023-10-226856Actual
464250.002023-03-246873Budget
38476187.002025-10-226865Actual
516360.002023-03-246856Actual
8118200.002023-06-246864Budget
352250.002023-02-216873Budget
13531231.002023-11-216863Actual
12216114.722023-09-216828Actual
8995100.002023-07-226813Budget
8060300.002023-06-246814Actual
11476208.002023-09-216864Actual
1751137.002022-12-226846Actual
19706234.002024-05-236814Actual
17179152.602024-02-216868Actual
2946140.002025-02-206826Actual
1543212.462023-12-2268612Actual
1935435.872024-04-2268411Actual
1799780.002024-03-236866Actual
1932732.672024-04-2268311Actual
10670176.002023-08-226836Actual
32949105.002025-05-236866Actual
164649.272024-01-2268612Actual
1241698.002023-10-226863Actual
1386180.002022-12-226864Actual
2496015.002024-10-216826Actual
11041314.722023-08-226818Actual
2336443.312024-08-2168311Actual
33629441.002025-06-236813Actual
1394772.002023-11-216866Actual
8339100.002023-06-246816Budget
634462.002023-04-236866Actual
6998210.002023-05-246864Actual
3220440.122025-04-2268511Actual
6939200.002023-05-246814Budget
24781125.002024-10-216864Actual
667280.002023-04-236868Budget
16676105.002024-02-216864Actual
38886219.272025-10-226868Actual
4890119.002023-03-246865Actual
1850018.842024-03-2368612Actual
34690113.532025-06-2368213Actual
28221246.002025-01-216865Actual
2143712.462024-06-2368511Actual
38766187.002025-10-226867Actual
1865042.002024-04-226873Actual
15167182.902023-12-226868Actual

Generated 2025-12-21 08:19:01.274 UTC