[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170488.002022-12-226836Actual
205016.082024-05-2368112Actual
39027149.702025-10-2268411Actual
6425200.002023-04-236817Budget
29282264.002025-02-206864Actual
628649.002023-04-236856Actual
22594345.002024-08-216813Actual
36050551.002025-08-226814Actual
3560420.972025-07-2268511Actual
19798248.002024-05-236815Actual
16522300.002024-02-216813Actual
25687300.002024-11-206813Actual
1017074.002023-08-226863Actual
2265154.002023-01-226813Actual
3114200.002023-01-226867Budget
34779347.002025-07-226813Actual
33749324.002025-06-236814Actual
1996200.002022-12-226867Budget
779360.002023-05-246868Budget
21208434.422024-06-236818Actual
34424113.532025-06-2368411Actual
20862203.002024-06-236865Actual
2253618.842024-07-2168612Actual
3396123.002025-06-236826Actual
330070.002023-01-226868Budget
5873132.002023-04-236864Actual
6614134.422023-04-236828Actual
12922117.002023-10-226836Actual
8729200.002023-06-246867Budget
12825120.002023-10-226816Actual
32414150.382025-04-2268213Actual
2508120.002023-01-226864Actual
1388967.002023-11-216846Actual
4236200.002023-02-216867Budget
3799498.632025-09-2168112Actual
1359188.002023-11-216873Actual
3519241.002025-07-226856Actual
13298260.182023-10-226818Actual
576750.002023-04-236873Budget
25223251.092024-10-216818Actual
27418510.182024-12-216818Actual
2125164.722022-12-226828Actual
1082286.002023-08-226866Actual
7686234.422023-05-246818Actual
164347.142024-01-2268212Actual
1489741.002023-12-226846Actual
873161.002022-11-216867Actual
11090110.172023-08-226828Actual
23189260.182024-08-216818Actual
22840203.002024-08-216865Actual
17179152.602024-02-216868Actual
338196.002023-02-216813Actual
9239216.002023-07-226864Actual
342152.002022-11-216815Actual
48378.002022-11-216816Actual
2044251.822024-05-2368611Actual
2303879.002024-08-216866Actual
4890119.002023-03-246865Actual
815200.002022-11-216817Budget
13713198.002023-11-216815Actual
2266100.002023-01-226813Budget
29128405.002025-02-206813Actual
7136203.002023-05-246865Actual
1391553.002023-11-216856Actual
31627293.002025-04-226865Actual
399280.002023-02-216846Budget
11416297.002023-09-216814Actual
27917253.892024-12-2168613Actual
10671200.002023-08-226836Budget
35375493.512025-07-226818Actual
456170.002023-03-246863Budget
2141056.082024-06-2368411Actual
11945123.002023-09-216866Actual
3629100.002023-02-216864Budget
16114228.362024-01-226828Actual
12216114.722023-09-216828Actual
28280162.002025-01-216816Actual
27183167.002024-12-216836Actual
1997250.002024-05-236846Actual
38825414.732025-10-226818Actual
32949105.002025-05-236866Actual
7079140.002023-05-246815Actual
2493379.002024-10-216816Actual
8198192.002023-06-246815Actual
29573125.002025-02-206866Actual
1199100.002022-12-226863Budget
28335185.002025-01-216836Actual
12744200.002023-10-226865Budget
3330153.952025-05-2368411Actual
53155.002022-11-216826Actual
2613871.002024-11-206866Actual
10112200.002023-08-226813Budget
36645216.722025-08-2268111Actual
1249530.002023-10-226873Actual
2451319.002023-01-226814Actual
11946100.002023-09-216866Budget
1383530.002023-11-216826Actual
2877276.292025-01-2168411Actual
30850682.912025-03-236818Actual
28690165.662025-01-2168111Actual
185894.002022-12-226866Actual
29631493.002025-02-206817Actual
3004626.292025-02-2068212Actual
6485203.002023-04-236867Actual
2274899.002024-08-216864Actual
1071773.002023-08-226846Actual
53240.002022-11-216826Budget
2871843.312025-01-2168211Actual
31686151.002025-04-226816Actual
24220228.362024-09-206828Actual
10573100.002023-08-226816Budget
38171180.202025-09-2168613Actual
27593115.652024-12-2168311Actual
21863102.002024-07-216865Actual
27739153.952024-12-2168112Actual
8340105.002023-06-246816Actual
3099840.122025-03-2368211Actual
20829195.002024-06-236815Actual
1334580.002023-10-226828Budget
950660.002023-07-226826Budget
33454179.492025-05-2368612Actual
3667396.512025-08-2268211Actual
3174199.002025-04-226836Actual
2989990.122025-02-2068311Actual
3687228.422025-08-2268212Actual
24628390.002024-10-216813Actual
2537113.532024-10-2168211Actual
25284152.602024-10-216868Actual
2764740.122024-12-2168511Actual
6015196.002023-04-236865Actual
7218146.002023-05-246816Actual
11697156.002023-09-216816Actual
3283745.002025-05-236826Actual
31144122.042025-03-2368112Actual
12086112.002023-09-216867Actual
15610127.002024-01-226814Actual
554691.992023-03-246868Actual
30970127.362025-03-2368111Actual
6192100.002023-04-236836Budget
6939200.002023-05-246814Budget
10492210.002023-08-226865Actual
37849120.972025-09-2168311Actual
5488129.872023-03-246828Actual
628100.002022-11-216846Budget
2539841.192024-10-2168311Actual
1174570.002023-09-216826Actual
5874100.002023-04-236864Budget
26825255.002024-12-216813Actual
2768090.122024-12-2168611Actual
36963120.552025-08-2268113Actual
3061587.002025-03-236836Actual
1752100.002022-12-226846Budget
20181379.882024-05-236818Actual
580158.002022-11-216836Actual
8199200.002023-06-246815Budget
1938124.162024-04-2268511Actual
22714220.002024-08-216814Actual
26917105.002024-12-216873Actual
18089152.002024-03-236867Actual
235097.142024-08-2168112Actual
30878182.902025-03-236828Actual
3058739.002025-03-236826Actual
23718195.002024-09-206814Actual
25130264.002024-10-216817Actual
39207213.532025-10-2268612Actual
8259161.002023-06-246865Actual
23130250.002024-08-216867Actual
22153180.002024-07-216867Actual
8117161.002023-06-246864Actual
3401597.002025-06-236846Actual
511591.002023-03-246846Actual
2504041.002024-10-216856Actual
20650216.002024-06-236863Actual
1837614.592024-03-2368511Actual
33783360.002025-06-236864Actual
344284.002023-02-216863Actual
22954146.002024-08-216836Actual
30757315.002025-03-236817Actual
39146112.462025-10-2268112Actual
16676105.002024-02-216864Actual
3746674.002025-09-216846Actual
33934127.002025-06-236816Actual
8809200.002023-06-246818Budget
15047180.002023-12-226867Actual
8483113.002023-06-246846Actual
2649649.702024-11-2068411Actual
8258200.002023-06-246865Budget
2336443.312024-08-2168311Actual
1466189.002022-12-226815Actual
1623413.532024-01-2268211Actual
950553.002023-07-226826Actual
2951577.002025-02-206846Actual
13297200.002023-10-226818Budget
2135644.382024-06-2368211Actual
38886219.272025-10-226868Actual
33040325.002025-05-236867Actual
6753100.002023-05-246813Budget
34223335.942025-06-236818Actual
34130493.002025-06-236817Actual
872200.002022-11-216867Budget
1886357.002024-04-226816Actual
12167200.002023-09-216818Budget
522073.002023-03-246866Actual
464250.002023-03-246873Budget
35316234.002025-07-226867Actual
3445137.992025-06-2368511Actual
1071880.002023-08-226846Budget
28361112.002025-01-216846Actual
67560.002022-11-216856Budget
8728161.002023-06-246867Actual
1481679.002023-12-226816Actual
32003202.602025-04-226828Actual
3215070.972025-04-2268311Actual
634462.002023-04-236866Actual
37702328.362025-09-216828Actual
10960208.002023-08-226867Actual
1626128.422024-01-2268311Actual
1530853.952023-12-2268411Actual
17025204.002024-02-216817Actual
1526200.002022-12-226865Budget
3508575.002025-07-226816Actual
3782226.292025-09-2168211Actual
11230169.002023-09-216813Actual
1989168.002024-05-236816Actual
28745126.292025-01-2168311Actual
19620264.002024-05-236863Actual
1894466.002024-04-226846Actual
681164.002023-05-246863Actual
24781125.002024-10-216864Actual
32751339.002025-05-236865Actual
202280.002022-11-216814Budget
38229281.002025-10-226813Actual
3900090.122025-10-2268311Actual
14545253.002023-12-226863Actual
15993204.002024-01-226817Actual
11041314.722023-08-226818Actual
27538194.382024-12-2168111Actual
1939200.002022-12-226817Budget
240430.002023-01-226873Budget
3220440.122025-04-2268511Actual
8587100.002023-06-246866Budget
14723173.002023-12-226815Actual
12356200.002023-10-226813Budget
32095166.722025-04-2268111Actual
28187269.002025-01-216815Actual
13217112.002023-10-226867Actual
4178200.002023-02-216817Actual
1897027.002024-04-226856Actual
11415200.002023-09-216814Budget
31380446.002025-04-226813Actual
8484100.002023-06-246846Budget
3196200.002023-01-226818Budget
5300128.002023-03-246817Actual
154008.212023-12-2268112Actual
5359108.002023-03-246867Actual
1764654.002024-03-236873Actual
5955192.002023-04-236815Actual
9924200.002023-07-226818Budget
8436124.002023-06-246836Actual
3171341.002025-04-226826Actual
7605200.002023-05-246867Actual
25938227.002024-11-206865Actual
2102850.002024-06-236856Actual
2605490.002024-11-206836Actual
614450.002023-04-236826Budget
1840945.442024-03-2368611Actual
27267116.002024-12-216866Actual
4831200.002023-03-246815Budget
1941367.782024-04-2268611Actual
291760.002023-01-226856Budget
1729347.572024-02-2168311Actual
4830176.002023-03-246815Actual
31205230.552025-03-2368612Actual
2292618.002024-08-216826Actual
20088242.002024-05-236817Actual
2452280.002023-01-226814Budget
31500437.002025-04-226814Actual
265238.212024-11-2068511Actual
39266127.572025-10-2268113Actual
27446231.392024-12-216828Actual
2823200.002023-01-226836Budget
35282240.002025-07-226817Actual
2192287.002024-07-216816Actual
1696768.002024-02-216866Actual
14631152.002023-12-226814Actual
853050.002023-06-246856Budget
174393.952024-02-2168112Actual
2442013.532024-09-2068511Actual
581200.002022-11-216836Budget
1788630.002024-03-236826Actual
401189.002022-11-216865Actual
23632243.002024-09-206863Actual
12026200.002023-09-216817Budget
25809309.002024-11-206814Actual
37524110.002025-09-216866Actual
9181165.002023-07-226814Actual
1227470.002023-09-216868Budget
28128228.002025-01-216864Actual
3115147.002023-01-226867Actual
3243114.722023-01-226828Actual
10297200.002023-08-226814Budget
2030094.382024-05-2368111Actual
18770155.002024-04-226815Actual
3195279.872023-01-226818Actual
8995100.002023-07-226813Budget
5439200.002023-03-246818Budget
106191.992022-11-216868Actual
26978264.002024-12-216864Actual
2238658.212024-07-2168311Actual
29248486.002025-02-206814Actual
1590373.002024-01-226856Actual
4689252.002023-03-246814Actual
4504100.002023-03-246813Budget
38114148.622025-09-2168113Actual
25721215.002024-11-206863Actual
1427958.212023-11-2168311Actual
1386380.002023-11-216836Actual
3342119.912025-05-2368212Actual
10574120.002023-08-226816Actual
33875304.002025-06-236865Actual
17766135.002024-03-236815Actual
12087100.002023-09-216867Budget
2720981.002024-12-216846Actual
13346128.362023-10-226828Actual
9703100.002023-07-226866Budget
15013336.002023-12-226817Actual
568867.002023-04-236863Actual
732109.002022-11-216866Actual
9321168.002023-07-226815Actual
10436200.002023-08-226815Budget
17118243.512024-02-216818Actual
71100.002022-11-216863Budget
2078200.002022-12-226818Budget
2723548.002024-12-216856Actual
1003160.002023-07-226868Budget
16027230.002024-01-226867Actual
143979.272023-11-2168112Actual
15644176.002024-01-226864Actual
793284.002023-06-246863Actual
9458152.002023-07-226816Actual
28009263.002025-01-216863Actual
1522660.332023-12-2268111Actual
2534357.142024-10-2168111Actual
15329.002022-11-216873Actual
726575.002023-05-246826Actual
1661484.002024-02-216873Actual
689230.002023-05-246873Budget
1307686.002023-10-226866Actual
100480.002022-11-216828Budget
3034686.002025-03-236873Actual
5069105.002023-03-246836Actual
516250.002023-03-246856Budget
34899360.002025-07-226814Actual
1826780.552024-03-2368111Actual
9843200.002023-07-226867Budget
1690968.002024-02-216846Actual
30560110.002025-03-236816Actual
2974135.002023-01-226866Actual
2891924.162025-01-2168212Actual
8858110.172023-06-246828Actual
5301200.002023-03-246817Budget
1738067.782024-02-2168611Actual
34164286.002025-06-236867Actual
1460336.002023-12-226873Actual
14102246.542023-11-216818Actual
38853182.902025-10-226828Actual
38732240.002025-10-226817Actual
2507100.002023-01-226864Budget
5815200.002023-04-236814Budget
37199270.002025-09-216814Actual
2298038.002024-08-216846Actual
2992683.742025-02-2068411Actual
27975248.002025-01-216813Actual
277440.002023-01-226826Budget
12684200.002023-10-226815Budget
956200.002022-11-216818Budget
36700120.972025-08-2268311Actual
3055200.002023-01-226817Budget
34663141.612025-06-2368113Actual
731100.002022-11-216866Budget
31593405.002025-04-226815Actual
29844165.662025-02-2068111Actual
8059200.002023-06-246814Budget
1114870.002023-08-226868Budget
201264.002022-11-216814Actual
2507297.002024-10-216866Actual
4423114.722023-02-216868Actual
1241590.002023-10-226863Budget
4098114.002023-02-216866Actual
33571201.262025-05-2368613Actual
2542534.802024-10-2168411Actual
464148.002023-03-246873Actual
11476208.002023-09-216864Actual
29959149.702025-02-2068611Actual
8588127.002023-06-246866Actual
1796643.002024-03-236856Actual
1287339.002023-10-226826Actual
2094827.002024-06-236826Actual
1394772.002023-11-216866Actual
1558269.002024-01-226873Actual
39325159.152025-10-2268613Actual
30138106.522025-02-2068113Actual
2943490.002025-02-206816Actual
8810287.452023-06-246818Actual
19152384.422024-04-226818Actual
24133171.002024-09-206867Actual
4891200.002023-03-246865Budget
3327450.762025-05-2368311Actual
19832120.002024-05-236865Actual
2498878.002024-10-216836Actual
37326246.002025-09-216865Actual
3634259.002025-08-226856Actual
12745132.002023-10-226865Actual
6565369.272023-04-236818Actual
3437030.552025-06-2368211Actual
726660.002023-05-246826Budget
13497435.002023-11-216813Actual
984296.002023-07-226867Actual
38674120.002025-10-226866Actual
3861666.002025-10-226846Actual
1200116.002022-12-226863Actual
838760.002023-06-246826Actual
3457164.592025-06-2368212Actual
2712890.002024-12-216816Actual
5068100.002023-03-246836Budget
3516669.002025-07-226846Actual
31291113.532025-03-2368213Actual
1938189.002022-12-226817Actual
24252173.812024-09-206868Actual
1188929.002023-09-216856Actual
13216100.002023-10-226867Budget
29341246.002025-02-206815Actual
2838755.002025-01-216856Actual
2401155.002024-09-206856Actual
10356200.002023-08-226864Budget
3581478.452025-07-2268113Actual
2602624.002024-11-206826Actual
2323100.002023-01-226863Budget
36176188.002025-08-226865Actual
838860.002023-06-246826Budget
21977125.002024-07-216836Actual
3404171.002025-06-236856Actual
3182589.002025-04-226866Actual
18176158.662024-03-236828Actual
2152911.402024-06-2368112Actual
232488.002023-01-226863Actual
1422451.822023-11-2168111Actual
2870100.002023-01-226846Budget
394488.002023-02-216836Actual
5954200.002023-04-236815Budget
2077231.392022-12-226818Actual
35224116.002025-07-226866Actual
913426.002023-07-226873Actual
8060300.002023-06-246814Actual
37582288.002025-09-216817Actual
1467200.002022-12-226815Budget
997180.002023-07-226828Budget
9554100.002023-07-226836Budget
245709.272024-09-2068612Actual
442280.002023-02-216868Budget
34992270.002025-07-226815Actual
100391.992022-11-216828Actual
30467265.002025-03-236815Actual
174666.082024-02-2168212Actual
38535151.002025-10-226816Actual
21830198.002024-07-216815Actual
19678120.002024-05-236873Actual
33007357.002025-05-236817Actual
3741252.002025-09-216826Actual
34933325.002025-07-226864Actual
15490448.002024-01-226813Actual
964850.002023-07-226856Budget
205286.082024-05-2368212Actual
25164207.002024-10-216867Actual
12543220.002023-10-226814Actual
19739120.002024-05-236864Actual
215619.272024-06-2368612Actual
12544200.002023-10-226814Budget
37233348.002025-09-216864Actual
1952913.532024-04-2268612Actual
29038295.992025-01-2168213Actual
22061113.002024-07-216866Actual
2147051.822024-06-2368611Actual
29665180.002025-02-206867Actual
3291753.002025-05-236856Actual
6193130.002023-04-236836Actual
14007300.002023-11-216817Actual
13157200.002023-10-226817Budget
19587435.002024-05-236813Actual
502050.002023-03-246826Budget
7465100.002023-05-246866Budget
23811162.002024-09-206815Actual
21738182.002024-07-216814Actual
26321202.602024-11-206828Actual
2439343.312024-09-2068411Actual
18055209.002024-03-236817Actual
22272110.172024-07-216868Actual
30791204.002025-03-236867Actual
28095380.002025-01-216814Actual
12603200.002023-10-226864Actual

Generated 2025-12-21 18:04:09.728 UTC