[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227470.002023-09-216868Budget
1939200.002022-12-226817Budget
36586287.452025-08-226868Actual
7465100.002023-05-246866Budget
13297200.002023-10-226818Budget
26353298.062024-11-206868Actual
27446231.392024-12-216828Actual
32236145.442025-04-2268611Actual
7792110.172023-05-246868Actual
2472044.002024-10-216873Actual
3342119.912025-05-2368212Actual
815200.002022-11-216817Budget
4317234.422023-02-216818Actual
2323100.002023-01-226863Budget
1425216.722023-11-2168211Actual
2202932.002024-07-216856Actual
215619.272024-06-2368612Actual
35436182.902025-07-226868Actual
205016.082024-05-2368112Actual
2539841.192024-10-2168311Actual
26945522.002024-12-216814Actual
37935175.232025-09-2168611Actual
22714220.002024-08-216814Actual
18678155.002024-04-226814Actual
1631515.652024-01-2268511Actual
1249630.002023-10-226873Budget
399280.002023-02-216846Budget
2655656.082024-11-2068611Actual
14007300.002023-11-216817Actual
2973100.002023-01-226866Budget
6424150.002023-04-236817Actual
21269114.722024-06-236868Actual
21863102.002024-07-216865Actual
3115147.002023-01-226867Actual
24133171.002024-09-206867Actual
38853182.902025-10-226828Actual
2141056.082024-06-2368411Actual
30757315.002025-03-236817Actual
3196200.002023-01-226818Budget
32810116.002025-05-236816Actual
1991834.002024-05-236826Actual
3832145.002025-10-226873Actual
10492210.002023-08-226865Actual
1184180.002023-09-216846Budget
1188840.002023-09-216856Budget
39027149.702025-10-2268411Actual
13497435.002023-11-216813Actual
1834948.632024-03-2368411Actual
38055196.512025-09-2168612Actual
576750.002023-04-236873Budget
2649649.702024-11-2068411Actual
14631152.002023-12-226814Actual
2670867.922024-11-2068113Actual
1076440.002023-08-226856Budget
33160207.152025-05-236868Actual
3917451.822025-10-2268212Actual
29785276.842025-02-206868Actual
13747162.002023-11-216865Actual
352250.002023-02-216873Budget
3215070.972025-04-2268311Actual
32751339.002025-05-236865Actual
689230.002023-05-246873Budget
28335185.002025-01-216836Actual
20862203.002024-06-236865Actual
17859116.002024-03-236816Actual
3229585.872025-04-2268112Actual
5488129.872023-03-246828Actual
20616405.002024-06-236813Actual
15430.002022-11-216873Budget
3212357.142025-04-2268211Actual
7362137.002023-05-246846Actual
3516669.002025-07-226846Actual
3741252.002025-09-216826Actual
1530853.952023-12-2268411Actual
25130264.002024-10-216817Actual
240338.002023-01-226873Actual
3672796.512025-08-2268411Actual
5955192.002023-04-236815Actual
30165169.682025-02-2068213Actual
21236182.902024-06-236828Actual
2125164.722022-12-226828Actual
576846.002023-04-236873Actual
1296982.002023-10-226846Actual
2644200.002023-01-226865Budget
2147051.822024-06-2368611Actual
6095100.002023-04-236816Budget
905480.002023-07-226863Budget
10298187.002023-08-226814Actual
6614134.422023-04-236828Actual
2712890.002024-12-216816Actual
36466247.002025-08-226867Actual
12685171.002023-10-226815Actual
18804210.002024-04-226865Actual
23845115.002024-09-206865Actual
1062259.002023-08-226826Actual
3339373.102025-05-2368112Actual
3407276.002025-06-236866Actual
4178200.002023-02-216817Actual
2608069.002024-11-206846Actual
7734105.632023-05-246828Actual
29959149.702025-02-2068611Actual
3195279.872023-01-226818Actual
442280.002023-02-216868Budget
3629100.002023-02-216864Budget
8437100.002023-06-246836Budget
26232324.002024-11-206867Actual
1003160.002023-07-226868Budget
29375176.002025-02-206865Actual
31205230.552025-03-2368612Actual
24628390.002024-10-216813Actual
33629441.002025-06-236813Actual
891482.902023-06-246868Actual
14723173.002023-12-226815Actual
30878182.902025-03-236828Actual
1466189.002022-12-226815Actual
3711200.002023-02-216815Budget
689126.002023-05-246873Actual
1386380.002023-11-216836Actual
2398550.002024-09-206846Actual
7218146.002023-05-246816Actual
19213122.302024-04-226868Actual
27479137.452024-12-216868Actual
164649.272024-01-2268612Actual
32538176.002025-05-236863Actual
2534357.142024-10-2168111Actual
39266127.572025-10-2268113Actual
2032816.722024-05-2368211Actual
29665180.002025-02-206867Actual
2974135.002023-01-226866Actual
212680.002022-12-226828Budget
3291753.002025-05-236856Actual
3569231.002023-02-216814Actual
26321202.602024-11-206828Actual
33040325.002025-05-236867Actual
2274899.002024-08-216864Actual
38674120.002025-10-226866Actual
14130182.902023-11-216828Actual
8198192.002023-06-246815Actual
2776718.842024-12-2168212Actual
13713198.002023-11-216815Actual
1593557.002024-01-226866Actual
13619203.002023-11-216814Actual
35140167.002025-07-226836Actual
14545253.002023-12-226863Actual
22954146.002024-08-216836Actual
324480.002023-01-226828Budget
16642146.002024-02-216814Actual
2292618.002024-08-216826Actual
8809200.002023-06-246818Budget
10112200.002023-08-226813Budget
28598266.242025-01-216828Actual
614347.002023-04-236826Actual
38349285.002025-10-226814Actual
9601100.002023-07-226846Budget
4890119.002023-03-246865Actual
15329.002022-11-216873Actual
1952913.532024-04-2268612Actual
1492361.002023-12-226856Actual
1327330.002022-12-226814Actual
11794176.002023-09-216836Actual
997180.002023-07-226828Budget
740843.002023-05-246856Actual
403950.002023-02-216856Budget
30374304.002025-03-236814Actual
9924200.002023-07-226818Budget
1128790.002023-09-216863Budget
17674245.002024-03-236814Actual
21771146.002024-07-216864Actual
2588120.002023-01-226815Actual
2548462.462024-10-2168611Actual
179845.002022-12-226856Actual
3243114.722023-01-226828Actual
2192287.002024-07-216816Actual
554691.992023-03-246868Actual
5628100.002023-04-236813Budget
11616136.002023-09-216865Actual
2498878.002024-10-216836Actual
7078200.002023-05-246815Budget
37702328.362025-09-216828Actual
1832237.992024-03-2368311Actual
277440.002023-01-226826Budget
1528129.482023-12-2268311Actual
31686151.002025-04-226816Actual
23718195.002024-09-206814Actual
1484347.002023-12-226826Actual
502050.002023-03-246826Budget
27538194.382024-12-2168111Actual
568867.002023-04-236863Actual
29070113.532025-01-2168613Actual
12744200.002023-10-226865Budget
2641476.292024-11-2068111Actual
1128888.002023-09-216863Actual
9182200.002023-07-226814Budget
1445414.592023-11-2168612Actual
30079149.702025-02-2068612Actual
2040928.422024-05-2368511Actual
484100.002022-11-216816Budget
26767183.712024-11-2068613Actual
33099488.972025-05-236818Actual
3602272.002025-08-226873Actual
20650216.002024-06-236863Actual
12826100.002023-10-226816Budget
2504041.002024-10-216856Actual
10111127.002023-08-226813Actual
3630140.002023-02-216864Actual
20181379.882024-05-236818Actual
13808105.002023-11-216816Actual
905384.002023-07-226863Actual
25938227.002024-11-206865Actual
1025030.002023-08-226873Budget
34992270.002025-07-226815Actual
2354012.462024-08-2168612Actual
31322211.782025-03-2368613Actual
732109.002022-11-216866Actual
19059209.002024-04-226817Actual
24192369.272024-09-206818Actual
7314100.002023-05-246836Budget
2451319.002023-01-226814Actual
10960208.002023-08-226867Actual
20829195.002024-06-236815Actual
580158.002022-11-216836Actual
7276.002022-11-216863Actual
1732039.062024-02-2168411Actual
30850682.912025-03-236818Actual
31052100.762025-03-2368411Actual
1620682.682024-01-2268111Actual
15737101.002024-01-226865Actual
3787679.482025-09-2168411Actual
3404171.002025-06-236856Actual
2077231.392022-12-226818Actual
10574120.002023-08-226816Actual
174666.082024-02-2168212Actual
25809309.002024-11-206814Actual
624080.002023-04-236846Budget
9458152.002023-07-226816Actual
1188929.002023-09-216856Actual
2268676.002024-08-216873Actual
2436632.672024-09-2068311Actual
17707158.002024-03-236864Actual
29341246.002025-02-206815Actual
11945123.002023-09-216866Actual
38476187.002025-10-226865Actual
14100.002022-11-216813Budget
2341814.592024-08-2168511Actual
8995100.002023-07-226813Budget
5954200.002023-04-236815Budget
194996.082024-04-2268212Actual
1796643.002024-03-236856Actual
964929.002023-07-226856Actual
3117264.592025-03-2368212Actual
8483113.002023-06-246846Actual
3401597.002025-06-236846Actual
7547200.002023-05-246817Budget
23811162.002024-09-206815Actual
1334580.002023-10-226828Budget
1174570.002023-09-216826Actual
23130250.002024-08-216867Actual
11697156.002023-09-216816Actual
3301104.112023-01-226868Actual
2433925.232024-09-2068211Actual
6096100.002023-04-236816Actual
3782226.292025-09-2168211Actual
13156232.002023-10-226817Actual
1634858.212024-01-2268611Actual
3717168.002025-09-216873Actual
1941367.782024-04-2268611Actual
10355120.002023-08-226864Actual
2143712.462024-06-2368511Actual
19832120.002024-05-236865Actual
32658252.002025-05-236864Actual
20088242.002024-05-236817Actual
3802231.612025-09-2168212Actual
24748195.002024-10-216814Actual
1495571.002023-12-226866Actual
1999835.002024-05-236856Actual
2664914.592024-11-2068612Actual
8059200.002023-06-246814Budget
5873132.002023-04-236864Actual
265238.212024-11-2068511Actual
8587100.002023-06-246866Budget
9923260.182023-07-226818Actual
3767152.002023-02-216865Actual
165640.002022-12-226826Budget
34130493.002025-06-236817Actual
27885222.312024-12-2168213Actual
31500437.002025-04-226814Actual
773380.002023-05-246828Budget
39325159.152025-10-2268613Actual
2644226.292024-11-2068211Actual
26978264.002024-12-216864Actual
35316234.002025-07-226867Actual
15644176.002024-01-226864Actual
403839.002023-02-216856Actual
2298038.002024-08-216846Actual
1729347.572024-02-2168311Actual
1850018.842024-03-2368612Actual
28361112.002025-01-216846Actual
29162242.002025-02-206863Actual
2545224.162024-10-2168511Actual
34223335.942025-06-236818Actual
30791204.002025-03-236867Actual
1997196.002022-12-226867Actual
2613871.002024-11-206866Actual
2171050.002024-07-216873Actual
3552379.482025-07-2268211Actual
106191.992022-11-216868Actual
1136723.002023-09-216873Actual
3799498.632025-09-2168112Actual
1935435.872024-04-2268411Actual
34899360.002025-07-226814Actual
4179200.002023-02-216817Budget
3945100.002023-02-216836Budget
8258200.002023-06-246865Budget
2830736.002025-01-216826Actual
2589200.002023-01-226815Budget
3555096.512025-07-2268311Actual
31627293.002025-04-226865Actual
5068100.002023-03-246836Budget
3126467.922025-03-2368113Actual
9843200.002023-07-226867Budget
26917105.002024-12-216873Actual
2605490.002024-11-206836Actual
1144100.002022-12-226813Budget
31291113.532025-03-2368213Actual
260133.002022-11-216864Actual
32036243.512025-04-226868Actual
34342232.682025-06-2368111Actual
568770.002023-04-236863Budget
12923200.002023-10-226836Budget
3330153.952025-05-2368411Actual
10356200.002023-08-226864Budget
2395978.002024-09-206836Actual
2253618.842024-07-2168612Actual
33749324.002025-06-236814Actual
3581478.452025-07-2268113Actual
10436200.002023-08-226815Budget
731100.002022-11-216866Budget
4971123.002023-03-246816Actual
3259668.002025-05-236873Actual
20770124.002024-06-236864Actual
9784250.002023-07-226817Actual
1690968.002024-02-216846Actual
25223251.092024-10-216818Actual
1427958.212023-11-2168311Actual
14163198.052023-11-216868Actual
2200388.002024-07-216846Actual
1200116.002022-12-226863Actual
36050551.002025-08-226814Actual
1071773.002023-08-226846Actual
6673164.722023-04-236868Actual
22240198.052024-07-216828Actual
1996200.002022-12-226867Budget
21208434.422024-06-236818Actual
779360.002023-05-246868Budget
35755247.572025-07-2268612Actual
10902200.002023-08-226817Budget
174393.952024-02-2168112Actual
32414150.382025-04-2268213Actual
1394772.002023-11-216866Actual
1391553.002023-11-216856Actual
31414168.002025-04-226863Actual
20921102.002024-06-236816Actual
32891100.002025-05-236846Actual
1927257.142024-04-2268111Actual
409790.002023-02-216866Budget
2185158.662022-12-226868Actual
5487100.002023-03-246828Budget
6484200.002023-04-236867Budget
1388967.002023-11-216846Actual
15524220.002024-01-226863Actual
3560420.972025-07-2268511Actual
179960.002022-12-226856Budget
8810287.452023-06-246818Actual
31144122.042025-03-2368112Actual
38141197.752025-09-2168213Actual
9555117.002023-07-226836Actual
1525412.462023-12-2268211Actual
522073.002023-03-246866Actual
11617200.002023-09-216865Budget
1467200.002022-12-226815Budget
9239216.002023-07-226864Actual
7605200.002023-05-246867Actual
6425200.002023-04-236817Budget
2768090.122024-12-2168611Actual
3563698.632025-07-2268611Actual
400200.002022-11-216865Budget
15106284.422023-12-226818Actual
25284152.602024-10-216868Actual
667280.002023-04-236868Budget
36553255.632025-08-226828Actual
11041314.722023-08-226818Actual
1489741.002023-12-226846Actual
173479.272024-02-2168511Actual
34543160.342025-06-2368112Actual
2339153.952024-08-2168411Actual
1297080.002023-10-226846Budget
28952157.152025-01-2168612Actual
34251279.872025-06-236828Actual
11416297.002023-09-216814Actual
25843152.002024-11-206864Actual
28221246.002025-01-216865Actual
17146128.362024-02-216828Actual
3861666.002025-10-226846Actual
7873143.002023-06-246813Actual
516360.002023-03-246856Actual
1017074.002023-08-226863Actual
29248486.002025-02-206814Actual
31975488.972025-04-226818Actual
1932732.672024-04-2268311Actual
7874100.002023-06-246813Budget
12356200.002023-10-226813Budget
27593115.652024-12-2168311Actual
4503121.002023-03-246813Actual
36990169.682025-08-2268213Actual
3508575.002025-07-226816Actual
1582315.002024-01-226826Actual
2989990.122025-02-2068311Actual
30911316.242025-03-236868Actual
1764654.002024-03-236873Actual
3174199.002025-04-226836Actual
399178.002023-02-216846Actual
2661612.462024-11-2068112Actual
37615228.002025-09-216867Actual
401189.002022-11-216865Actual
2645144.002023-01-226865Actual
25251160.182024-10-216828Actual
344170.002023-02-216863Budget
8118200.002023-06-246864Budget
31593405.002025-04-226815Actual
1579680.002024-01-226816Actual
4891200.002023-03-246865Budget
27739153.952024-12-2168112Actual
5874100.002023-04-236864Budget
28280162.002025-01-216816Actual
2891924.162025-01-2168212Actual
3848100.002023-02-216816Budget
27069158.002024-12-216865Actual
1543212.462023-12-2268612Actual
13217112.002023-10-226867Actual
27620116.722024-12-2168411Actual
16027230.002024-01-226867Actual
18592243.002024-04-226863Actual
16556200.002024-02-216863Actual
28095380.002025-01-216814Actual
32446141.612025-04-2268613Actual
634390.002023-04-236866Budget
225043.952024-07-2168112Actual
16114228.362024-01-226828Actual
33334140.122025-05-2368611Actual
2501438.002024-10-216846Actual
4972100.002023-03-246816Budget
26859270.002024-12-216863Actual
144245.012023-11-2168212Actual
3637464.002025-08-226866Actual
15490448.002024-01-226813Actual
38229281.002025-10-226813Actual
30288168.002025-03-236863Actual
2265154.002023-01-226813Actual
11475200.002023-09-216864Budget
9376200.002023-07-226865Budget
10961100.002023-08-226867Budget
5627154.002023-04-236813Actual
1752100.002022-12-226846Budget
127925.002022-12-226873Actual
32504473.002025-05-236813Actual
8858110.172023-06-246828Actual
37582288.002025-09-216817Actual
2336443.312024-08-2168311Actual
955292.002022-11-216818Actual
344284.002023-02-216863Actual
11230169.002023-09-216813Actual
1891888.002024-04-226836Actual
511591.002023-03-246846Actual
554780.002023-03-246868Budget
6940286.002023-05-246814Actual
1241590.002023-10-226863Budget
3684494.382025-08-2268112Actual
9321168.002023-07-226815Actual
628750.002023-04-236856Budget
634462.002023-04-236866Actual
2723548.002024-12-216856Actual
2764740.122024-12-2168511Actual
950660.002023-07-226826Budget
2132848.632024-06-2368111Actual
389565.002023-02-216826Actual
4237161.002023-02-216867Actual
23217164.722024-08-216828Actual
6613100.002023-04-236828Budget
2044251.822024-05-2368611Actual
1422451.822023-11-2168111Actual
19739120.002024-05-236864Actual
5440246.542023-03-246818Actual
9181165.002023-07-226814Actual
13298260.182023-10-226818Actual
245393.952024-09-2068212Actual
2726100.002023-01-226816Budget
1829512.462024-03-2368211Actual
1751137.002022-12-226846Actual
34164286.002025-06-236867Actual
38886219.272025-10-226868Actual

Generated 2025-12-21 17:54:19.610 UTC