[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9376200.002023-07-216865Budget
905384.002023-07-216863Actual
2507297.002024-10-206866Actual
37935175.232025-09-2068611Actual
24748195.002024-10-206814Actual
2032816.722024-05-2268211Actual
1445414.592023-11-2068612Actual
35026208.002025-07-216865Actual
194726.082024-04-2168112Actual
17554304.002024-03-226813Actual
3283745.002025-05-226826Actual
33629441.002025-06-226813Actual
19152384.422024-04-216818Actual
36290151.002025-08-216836Actual
2040928.422024-05-2268511Actual
154008.212023-12-2168112Actual
3445137.992025-06-2268511Actual
106070.002022-11-206868Budget
3301104.112023-01-216868Actual
11415200.002023-09-206814Budget
12923200.002023-10-216836Budget
3407276.002025-06-226866Actual
2233148.632024-07-2068111Actual
28631298.062025-01-206868Actual
6565369.272023-04-226818Actual
623973.002023-04-226846Actual
13531231.002023-11-206863Actual
30970127.362025-03-2268111Actual
1391553.002023-11-206856Actual
37702328.362025-09-206828Actual
10903190.002023-08-216817Actual
16769180.002024-02-206865Actual
2300658.002024-08-206856Actual
1017074.002023-08-216863Actual
3115147.002023-01-216867Actual
2951577.002025-02-196846Actual
7314100.002023-05-236836Budget
1850018.842024-03-2268612Actual
3439784.802025-06-2268311Actual
1249530.002023-10-216873Actual
6613100.002023-04-226828Budget
2341814.592024-08-2068511Actual
215619.272024-06-2268612Actual
3900090.122025-10-2168311Actual
2560113.532024-10-2068612Actual
2823200.002023-01-216836Budget
7874100.002023-06-236813Budget
36142365.002025-08-216815Actual
344170.002023-02-206863Budget
1939200.002022-12-216817Budget
36525573.822025-08-216818Actual
38766187.002025-10-216867Actual
2003081.002024-05-226866Actual
342152.002022-11-206815Actual
7547200.002023-05-236817Budget
12027128.002023-09-206817Actual
12275110.172023-09-206868Actual
25130264.002024-10-206817Actual
4237161.002023-02-206867Actual
1829512.462024-03-2268211Actual
23189260.182024-08-206818Actual
12826100.002023-10-216816Budget
1685535.002024-02-206826Actual
35495158.212025-07-2168111Actual
5301200.002023-03-236817Budget
36050551.002025-08-216814Actual
568867.002023-04-226863Actual
740950.002023-05-236856Budget
30408325.002025-03-226864Actual
581200.002022-11-206836Budget
2613871.002024-11-196866Actual
12086112.002023-09-206867Actual
2504041.002024-10-206856Actual
7604200.002023-05-236867Budget
34223335.942025-06-226818Actual
7362137.002023-05-236846Actual
31025105.022025-03-2268311Actual
19706234.002024-05-226814Actual
29489123.002025-02-196836Actual
13713198.002023-11-206815Actual
18055209.002024-03-226817Actual
2030094.382024-05-2268111Actual
25809309.002024-11-196814Actual
179845.002022-12-216856Actual
2044251.822024-05-2268611Actual
2241353.952024-07-2068411Actual
2655656.082024-11-1968611Actual
3741252.002025-09-206826Actual
1128790.002023-09-206863Budget
7137200.002023-05-236865Budget
3799498.632025-09-2068112Actual
2038232.672024-05-2268411Actual
11556168.002023-09-206815Actual
29162242.002025-02-196863Actual
8437100.002023-06-236836Budget
8588127.002023-06-236866Actual
1593557.002024-01-216866Actual
2501438.002024-10-206846Actual
27917253.892024-12-2068613Actual
33721105.002025-06-226873Actual
38171180.202025-09-2068613Actual
19620264.002024-05-226863Actual
291760.002023-01-216856Budget
32036243.512025-04-216868Actual
3667396.512025-08-2168211Actual
18592243.002024-04-216863Actual
554691.992023-03-236868Actual
11090110.172023-08-216828Actual
14871134.002023-12-216836Actual
19059209.002024-04-216817Actual
240430.002023-01-216873Budget
27538194.382024-12-2068111Actual
3832145.002025-10-216873Actual
1466189.002022-12-216815Actual
1886357.002024-04-216816Actual
1388967.002023-11-206846Actual
144245.012023-11-2068212Actual
24192369.272024-09-196818Actual
277440.002023-01-216826Budget
11041314.722023-08-216818Actual
39293238.102025-10-2168213Actual
165531.002022-12-216826Actual
194996.082024-04-2168212Actual
31534209.002025-04-216864Actual
36990169.682025-08-2168213Actual
16086369.272024-01-216818Actual
11698100.002023-09-206816Budget
33219242.252025-05-2268111Actual
7276.002022-11-206863Actual
18770155.002024-04-216815Actual
127925.002022-12-216873Actual
33749324.002025-06-226814Actual
2141056.082024-06-2268411Actual
2838755.002025-01-206856Actual
16676105.002024-02-206864Actual
7734105.632023-05-236828Actual
1626128.422024-01-2168311Actual
1386380.002023-11-206836Actual
516360.002023-03-236856Actual
732109.002022-11-206866Actual
5874100.002023-04-226864Budget
2395978.002024-09-196836Actual
27325323.002024-12-206817Actual
2138343.312024-06-2268311Actual
38263273.002025-10-216863Actual
1062150.002023-08-216826Budget
28745126.292025-01-2068311Actual
10030122.302023-07-216868Actual
28598266.242025-01-206828Actual
29375176.002025-02-196865Actual
2431167.782024-09-1968111Actual
20122152.002024-05-226867Actual
36553255.632025-08-216828Actual
2369054.002024-09-196873Actual
1628834.802024-01-2168411Actual
2822176.002023-01-216836Actual
32624380.002025-05-226814Actual
3061587.002025-03-226836Actual
1522660.332023-12-2168111Actual
950660.002023-07-216826Budget
1543212.462023-12-2168612Actual
35436182.902025-07-216868Actual
20976111.002024-06-226836Actual
8117161.002023-06-236864Actual
5439200.002023-03-236818Budget
6673164.722023-04-226868Actual
27885222.312024-12-2068213Actual
14631152.002023-12-216814Actual
1705200.002022-12-216836Budget
1788630.002024-03-226826Actual
4504100.002023-03-236813Budget
30757315.002025-03-226817Actual
2534357.142024-10-2068111Actual
2147051.822024-06-2268611Actual
33040325.002025-05-226867Actual
27479137.452024-12-206868Actual
885780.002023-06-236828Budget
11946100.002023-09-206866Budget
39146112.462025-10-2168112Actual
3508575.002025-07-216816Actual
1467200.002022-12-216815Budget
1527108.002022-12-216865Actual
2542534.802024-10-2068411Actual
9784250.002023-07-216817Actual
33007357.002025-05-226817Actual
984296.002023-07-216867Actual
25843152.002024-11-196864Actual
12685171.002023-10-216815Actual
628100.002022-11-206846Budget
38383264.002025-10-216864Actual
38886219.272025-10-216868Actual
3856255.002025-10-216826Actual
464148.002023-03-236873Actual
10298187.002023-08-216814Actual
33571201.262025-05-2268613Actual
3055200.002023-01-216817Budget
12087100.002023-09-206867Budget
1114998.052023-08-216868Actual
33454179.492025-05-2268612Actual
39325159.152025-10-2168613Actual
5069105.002023-03-236836Actual
164347.142024-01-2168212Actual
15644176.002024-01-216864Actual
33989105.002025-06-226836Actual
12825120.002023-10-216816Actual
12745132.002023-10-216865Actual
31144122.042025-03-2268112Actual
1751137.002022-12-216846Actual
240338.002023-01-216873Actual
4236200.002023-02-206867Budget
6193130.002023-04-226836Actual
399280.002023-02-206846Budget
35964254.002025-08-216863Actual
31975488.972025-04-216818Actual
9457100.002023-07-216816Budget
9555117.002023-07-216836Actual
13157200.002023-10-216817Budget
35140167.002025-07-216836Actual
32504473.002025-05-226813Actual
23096260.002024-08-206817Actual
2989990.122025-02-1968311Actual
19180210.182024-04-216828Actual
37674404.122025-09-206818Actual
38055196.512025-09-2068612Actual
3570200.002023-02-206814Budget
19093240.002024-04-216867Actual
32414150.382025-04-2168213Actual
27418510.182024-12-206818Actual
4179200.002023-02-206817Budget
26945522.002024-12-206814Actual
3404171.002025-06-226856Actual
31085123.102025-03-2268611Actual
814243.002022-11-206817Actual
9785200.002023-07-216817Budget
14007300.002023-11-206817Actual
3396123.002025-06-226826Actual
389650.002023-02-206826Budget
3511252.002025-07-216826Actual
1076542.002023-08-216856Actual
1530853.952023-12-2168411Actual
2545224.162024-10-2068511Actual
689126.002023-05-236873Actual
2135644.382024-06-2268211Actual
21977125.002024-07-206836Actual
1935435.872024-04-2168411Actual
1732039.062024-02-2068411Actual
20770124.002024-06-226864Actual
7079140.002023-05-236815Actual
12026200.002023-09-206817Budget
456270.002023-03-236863Actual
15167182.902023-12-216868Actual
29038295.992025-01-2068213Actual
4366100.002023-02-206828Budget
7873143.002023-06-236813Actual
13747162.002023-11-206865Actual
205286.082024-05-2268212Actual
11042200.002023-08-216818Budget
20829195.002024-06-226815Actual
26353298.062024-11-196868Actual
8810287.452023-06-236818Actual
2720981.002024-12-206846Actual
33160207.152025-05-226868Actual
344284.002023-02-206863Actual
2507100.002023-01-216864Budget
2973100.002023-01-216866Budget
2439343.312024-09-1968411Actual
3864259.002025-10-216856Actual
3557796.512025-07-2168411Actual
779360.002023-05-236868Budget
28419118.002025-01-206866Actual
20181379.882024-05-226818Actual
10493200.002023-08-216865Budget
3217763.532025-04-2168411Actual
36083351.002025-08-216864Actual
23598384.002024-09-196813Actual
3351395.992025-05-2268113Actual
35873211.782025-07-2168613Actual
212680.002022-12-216828Budget
17059192.002024-02-206867Actual
1287339.002023-10-216826Actual
29844165.662025-02-1968111Actual
2442013.532024-09-1968511Actual
2756663.532024-12-2068211Actual
905480.002023-07-216863Budget
8259161.002023-06-236865Actual
2588120.002023-01-216815Actual
32095166.722025-04-2168111Actual
352250.002023-02-206873Budget
2578163.002024-11-196873Actual
3487177.002025-07-216873Actual
1932732.672024-04-2168311Actual
31916276.002025-04-216867Actual
34543160.342025-06-2268112Actual
23250205.632024-08-206868Actual
28952157.152025-01-2068612Actual
36586287.452025-08-216868Actual
21208434.422024-06-226818Actual
17588209.002024-03-226863Actual
17766135.002024-03-226815Actual
1590373.002024-01-216856Actual
16556200.002024-02-206863Actual
13217112.002023-10-216867Actual
1492361.002023-12-216856Actual
33842202.002025-06-226815Actual
689230.002023-05-236873Budget
38442234.002025-10-216815Actual
2946140.002025-02-196826Actual
2077231.392022-12-216818Actual
4317234.422023-02-206818Actual
21149240.002024-06-226867Actual
2539841.192024-10-2068311Actual
1460336.002023-12-216873Actual
956200.002022-11-206818Budget
2644200.002023-01-216865Budget
2493379.002024-10-206816Actual
2830736.002025-01-206826Actual
67468.002022-11-206856Actual
25687300.002024-11-196813Actual
106191.992022-11-206868Actual
15329.002022-11-206873Actual
27446231.392024-12-206828Actual
18176158.662024-03-226828Actual
1832237.992024-03-2268311Actual
8668176.002023-06-236817Actual
14545253.002023-12-216863Actual
3917451.822025-10-2168212Actual
1221580.002023-09-206828Budget
7217100.002023-05-236816Budget
27069158.002024-12-206865Actual
28187269.002025-01-206815Actual
2605490.002024-11-196836Actual
1359188.002023-11-206873Actual
8118200.002023-06-236864Budget
30288168.002025-03-226863Actual
330070.002023-01-216868Budget
3291753.002025-05-226856Actual
399178.002023-02-206846Actual
2339153.952024-08-2068411Actual
26859270.002024-12-206863Actual
324480.002023-01-216828Budget
12744200.002023-10-216865Budget
4831200.002023-03-236815Budget
9320200.002023-07-216815Budget
20921102.002024-06-226816Actual
25284152.602024-10-206868Actual
2452280.002023-01-216814Budget
9601100.002023-07-216846Budget
10492210.002023-08-216865Actual
33127202.602025-05-226828Actual
1693550.002024-02-206856Actual
27183167.002024-12-206836Actual
913330.002023-07-216873Budget
1301765.002023-10-216856Actual
17914126.002024-03-226836Actual
17707158.002024-03-226864Actual
1481679.002023-12-216816Actual
2954151.002025-02-196856Actual
853181.002023-06-236856Actual
3602272.002025-08-216873Actual
29070113.532025-01-2068613Actual
27593115.652024-12-2068311Actual
20862203.002024-06-226865Actual
6997200.002023-05-236864Budget
37199270.002025-09-206814Actual
667280.002023-04-226868Budget
1484347.002023-12-216826Actual
32717302.002025-05-226815Actual
343200.002022-11-206815Budget
15013336.002023-12-216817Actual
6485203.002023-04-226867Actual
338196.002023-02-206813Actual
165640.002022-12-216826Budget
21771146.002024-07-206864Actual
4423114.722023-02-206868Actual
3238780.202025-04-2168113Actual
3114200.002023-01-216867Budget
13497435.002023-11-206813Actual
7465100.002023-05-236866Budget
3147275.002025-04-216873Actual
18558336.002024-04-216813Actual
8809200.002023-06-236818Budget
2879922.042025-01-2068511Actual
30501248.002025-03-226865Actual
38853182.902025-10-216828Actual
37794133.742025-09-2068111Actual
403950.002023-02-206856Budget
28128228.002025-01-206864Actual
3519241.002025-07-216856Actual
801130.002023-06-236873Budget
394488.002023-02-206836Actual
24220228.362024-09-196828Actual
8258200.002023-06-236865Budget
1200116.002022-12-216863Actual
4972100.002023-03-236816Budget
11795200.002023-09-206836Budget
2974135.002023-01-216866Actual
3552379.482025-07-2168211Actual
38535151.002025-10-216816Actual
955292.002022-11-206818Actual
8728161.002023-06-236867Actual
628750.002023-04-226856Budget
400200.002022-11-206865Budget
3066743.002025-03-226856Actual
1840945.442024-03-2268611Actual
36963120.552025-08-2168113Actual
30467265.002025-03-226815Actual
2661612.462024-11-1968112Actual
2433925.232024-09-1968211Actual
33334140.122025-05-2268611Actual
1427958.212023-11-2068311Actual
174393.952024-02-2068112Actual
28511231.002025-01-206867Actual
1997196.002022-12-216867Actual
580158.002022-11-206836Actual
2943490.002025-02-196816Actual
34933325.002025-07-216864Actual
1991834.002024-05-226826Actual
34690113.532025-06-2268213Actual
2445370.972024-09-1968611Actual
5358200.002023-03-236867Budget
522073.002023-03-236866Actual
38229281.002025-10-216813Actual
3212357.142025-04-2168211Actual
22061113.002024-07-206866Actual
29752202.602025-02-196828Actual
10960208.002023-08-216867Actual
4318200.002023-02-206818Budget
100391.992022-11-206828Actual
25223251.092024-10-206818Actual
2298038.002024-08-206846Actual
2496015.002024-10-206826Actual
22594345.002024-08-206813Actual
8340105.002023-06-236816Actual
2554310.332024-10-2068112Actual
2869113.002023-01-216846Actual
28335185.002025-01-206836Actual
170488.002022-12-216836Actual
35841211.782025-07-2168213Actual
15490448.002024-01-216813Actual
35316234.002025-07-216867Actual
10112200.002023-08-216813Budget
9554100.002023-07-216836Budget
484100.002022-11-206816Budget
7685200.002023-05-236818Budget
11697156.002023-09-206816Actual
9240200.002023-07-216864Budget
14512280.002023-12-216813Actual
28832140.122025-01-2068611Actual
554780.002023-03-236868Budget
1296982.002023-10-216846Actual
32446141.612025-04-2168613Actual
997180.002023-07-216828Budget
37849120.972025-09-2068311Actual
3581478.452025-07-2168113Actual
2712890.002024-12-206816Actual
20650216.002024-06-226863Actual
36176188.002025-08-216865Actual
13297200.002023-10-216818Budget
17674245.002024-03-226814Actual
8060300.002023-06-236814Actual
2992683.742025-02-1968411Actual
10961100.002023-08-216867Budget
3382100.002023-02-206813Budget
29248486.002025-02-196814Actual
10355120.002023-08-216864Actual
1386180.002022-12-216864Actual
5627154.002023-04-226813Actual
10356200.002023-08-216864Budget
3457164.592025-06-2268212Actual
38590130.002025-10-216836Actual
31052100.762025-03-2268411Actual
2194935.002024-07-206826Actual
32328147.572025-04-2168612Actual
31500437.002025-04-216814Actual
32658252.002025-05-226864Actual
37113315.002025-09-206863Actual
36645216.722025-08-2168111Actual
1585169.002024-01-216836Actual
18711135.002024-04-216864Actual
34779347.002025-07-216813Actual
16027230.002024-01-216867Actual
891560.002023-06-236868Budget
2776718.842024-12-2068212Actual
3710189.002023-02-206815Actual
1941367.782024-04-2168611Actual
19213122.302024-04-216868Actual
2987240.122025-02-1968211Actual
53240.002022-11-206826Budget
2094827.002024-06-226826Actual
2877276.292025-01-2068411Actual
26978264.002024-12-206864Actual
3339373.102025-05-2268112Actual
614347.002023-04-226826Actual
14163198.052023-11-206868Actual
9458152.002023-07-216816Actual
1287450.002023-10-216826Budget
2589200.002023-01-216815Budget
2670867.922024-11-1968113Actual
34130493.002025-06-226817Actual
1016990.002023-08-216863Budget

Generated 2025-12-21 02:36:30.620 UTC