[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555096.512025-01-1168311Actual
2138343.312023-12-1468311Actual
6939200.002022-11-136814Budget
3672796.512025-02-1168411Actual
31593405.002024-10-126815Actual
38383264.002025-04-136864Actual
202280.002022-05-136814Budget
740843.002022-11-136856Actual
10298187.002023-02-116814Actual
401189.002022-05-136865Actual
33842202.002024-12-136815Actual
28631298.062024-07-136868Actual
24100216.002024-03-126817Actual
32751339.002024-11-126865Actual
2241353.952024-01-1168411Actual
2398550.002024-03-126846Actual
4098114.002022-08-136866Actual
12086112.002023-03-136867Actual
35931441.002025-02-116813Actual
13217112.002023-04-136867Actual
33247100.762024-11-1268211Actual
1227470.002023-03-136868Budget
22153180.002024-01-116867Actual
7792110.172022-11-136868Actual
8258200.002022-12-146865Budget
39146112.462025-04-1368112Actual
2954151.002024-08-126856Actual
3684494.382025-02-1168112Actual
39027149.702025-04-1368411Actual
13156232.002023-04-136817Actual
732109.002022-05-136866Actual
1136723.002023-03-136873Actual
19152384.422023-10-136818Actual
37385102.002025-03-136816Actual
37021211.782025-02-1168613Actual
33783360.002024-12-136864Actual
5440246.542022-09-136818Actual
28419118.002024-07-136866Actual
5068100.002022-09-136836Budget
731100.002022-05-136866Budget
23189260.182024-02-116818Actual
8483113.002022-12-146846Actual
6998210.002022-11-136864Actual
1696768.002023-08-136866Actual
4503121.002022-09-136813Actual
21149240.002023-12-146867Actual
7079140.002022-11-136815Actual
34604153.952024-12-1368612Actual
36290151.002025-02-116836Actual
185894.002022-06-136866Actual
1136830.002023-03-136873Budget
29959149.702024-08-1268611Actual
48378.002022-05-136816Actual
2185158.662022-06-136868Actual
1685535.002023-08-136826Actual
28361112.002024-07-136846Actual
29573125.002024-08-126866Actual
3439784.802024-12-1368311Actual
205286.082023-11-1368212Actual
164079.272023-07-1468112Actual
22212342.002024-01-116818Actual
779360.002022-11-136868Budget
484100.002022-05-136816Budget
8669200.002022-12-146817Budget
2715535.002024-06-126826Actual
2602624.002024-05-126826Actual
67468.002022-05-136856Actual
1850018.842023-09-1368612Actual
14757114.002023-06-136865Actual
2393121.002024-03-126826Actual
38171180.202025-03-1368613Actual
3900090.122025-04-1368311Actual
1328280.002022-06-136814Budget
3174199.002024-10-126836Actual
15106284.422023-06-136818Actual
5358200.002022-09-136867Budget
28095380.002024-07-136814Actual
19093240.002023-10-136867Actual
1466189.002022-06-136815Actual
2171050.002024-01-116873Actual
2943490.002024-08-126816Actual
259100.002022-05-136864Budget
3339373.102024-11-1268112Actual
20829195.002023-12-146815Actual
194996.082023-10-1368212Actual
5955192.002022-10-136815Actual
1076542.002023-02-116856Actual
31144122.042024-09-1268112Actual
71100.002022-05-136863Budget
29162242.002024-08-126863Actual
21236182.902023-12-146828Actual
5954200.002022-10-136815Budget
24874142.002024-04-126865Actual
7361100.002022-11-136846Budget
28128228.002024-07-136864Actual
34992270.002025-01-116815Actual
34933325.002025-01-116864Actual
3790324.162025-03-1368511Actual
1016990.002023-02-116863Budget
37615228.002025-03-136867Actual
2266100.002022-07-146813Budget
726575.002022-11-136826Actual
22714220.002024-02-116814Actual
32810116.002024-11-126816Actual
1425216.722023-05-1368211Actual
1729347.572023-08-1368311Actual
8437100.002022-12-146836Budget
21738182.002024-01-116814Actual
2194935.002024-01-116826Actual
3629100.002022-08-136864Budget
32446141.612024-10-1268613Actual
11041314.722023-02-116818Actual
2641476.292024-05-1268111Actual
15644176.002023-07-146864Actual
1241698.002023-04-136863Actual
8436124.002022-12-146836Actual
12027128.002023-03-136817Actual
25164207.002024-04-126867Actual
3404171.002024-12-136856Actual
8668176.002022-12-146817Actual
245709.272024-03-1268612Actual
2202932.002024-01-116856Actual
28221246.002024-07-136865Actual
2542534.802024-04-1268411Actual
18711135.002023-10-136864Actual
14130182.902023-05-136828Actual
1296982.002023-04-136846Actual
22628220.002024-02-116863Actual
2152911.402023-12-1468112Actual
23632243.002024-03-126863Actual
26293425.332024-05-126818Actual
2003081.002023-11-136866Actual
13619203.002023-05-136814Actual
33454179.492024-11-1268612Actual
1144100.002022-06-136813Budget
1558269.002023-07-146873Actual
516360.002022-09-136856Actual
33663231.002024-12-136863Actual
456270.002022-09-136863Actual
1383530.002023-05-136826Actual
3687228.422025-02-1168212Actual
30878182.902024-09-126828Actual
6613100.002022-10-136828Budget
2395978.002024-03-126836Actual
1062150.002023-02-116826Budget
1938189.002022-06-136817Actual
1287339.002023-04-136826Actual
36432459.002025-02-116817Actual
19587435.002023-11-136813Actual
32891100.002024-11-126846Actual
34690113.532024-12-1368213Actual
2253618.842024-01-1168612Actual
28187269.002024-07-136815Actual
17707158.002023-09-136864Actual
31085123.102024-09-1268611Actual
2548462.462024-04-1268611Actual
740950.002022-11-136856Budget
31291113.532024-09-1268213Actual
13216100.002023-04-136867Budget
15703182.002023-07-146815Actual
21208434.422023-12-146818Actual
2655656.082024-05-1268611Actual
14100.002022-05-136813Budget
8259161.002022-12-146865Actual
6014200.002022-10-136865Budget
2992683.742024-08-1268411Actual
1241590.002023-04-136863Budget
20976111.002023-12-146836Actual
31380446.002024-10-126813Actual
37849120.972025-03-1368311Actual
20088242.002023-11-136817Actual
17146128.362023-08-136828Actual
6673164.722022-10-136868Actual
8340105.002022-12-146816Actual
29665180.002024-08-126867Actual
26917105.002024-06-126873Actual
2504041.002024-04-126856Actual
20650216.002023-12-146863Actual
2451211.402024-03-1268112Actual
20616405.002023-12-146813Actual
403950.002022-08-136856Budget
9457100.002023-01-116816Budget
38442234.002025-04-136815Actual
511680.002022-09-136846Budget
10030122.302023-01-116868Actual
2078200.002022-06-136818Budget
34283191.992024-12-136868Actual
35841211.782025-01-1168213Actual
28335185.002024-07-136836Actual
2589200.002022-07-146815Budget
6565369.272022-10-136818Actual
12744200.002023-04-136865Budget
5815200.002022-10-136814Budget
442280.002022-08-136868Budget
330070.002022-07-146868Budget
25223251.092024-04-126818Actual
24133171.002024-03-126867Actual
3058739.002024-09-126826Actual
21269114.722023-12-146868Actual
21115250.002023-12-146817Actual
8117161.002022-12-146864Actual
38732240.002025-04-136817Actual
342152.002022-05-136815Actual
4690200.002022-09-136814Budget
9240200.002023-01-116864Budget
3861666.002025-04-136846Actual
1834948.632023-09-1368411Actual
34779347.002025-01-116813Actual
8484100.002022-12-146846Budget
33219242.252024-11-1268111Actual
2712890.002024-06-126816Actual
205016.082023-11-1368112Actual
10355120.002023-02-116864Actual
215619.272023-12-1468612Actual
1386380.002023-05-136836Actual
13075100.002023-04-136866Budget
19832120.002023-11-136865Actual
1307686.002023-04-136866Actual
1287450.002023-04-136826Budget
2044251.822023-11-1368611Actual
17800158.002023-09-136865Actual
4890119.002022-09-136865Actual
623973.002022-10-136846Actual
34164286.002024-12-136867Actual
10821100.002023-02-116866Budget
38853182.902025-04-136828Actual
10573100.002023-02-116816Budget
26767183.712024-05-1268613Actual
344170.002022-08-136863Budget
3061587.002024-09-126836Actual
11617200.002023-03-136865Budget
10356200.002023-02-116864Budget
33875304.002024-12-136865Actual
6484200.002022-10-136867Budget
12922117.002023-04-136836Actual
10671200.002023-02-116836Budget
3283745.002024-11-126826Actual
344284.002022-08-136863Actual
27538194.382024-06-1268111Actual
3238780.202024-10-1268113Actual
25251160.182024-04-126828Actual
5816216.002022-10-136814Actual
5873132.002022-10-136864Actual
31414168.002024-10-126863Actual
2507100.002022-07-146864Budget
20122152.002023-11-136867Actual
6940286.002022-11-136814Actual
11042200.002023-02-116818Budget
950660.002023-01-116826Budget
17025204.002023-08-136817Actual
885780.002022-12-146828Budget
1752100.002022-06-136846Budget
2030094.382023-11-1368111Actual
10437240.002023-02-116815Actual
3445137.992024-12-1368511Actual
33334140.122024-11-1268611Actual
2303879.002024-02-116866Actual
4891200.002022-09-136865Budget
2105760.002023-12-146866Actual
2560113.532024-04-1268612Actual
1128790.002023-03-136863Budget
11230169.002023-03-136813Actual
891560.002022-12-146868Budget
1829512.462023-09-1368211Actual
838860.002022-12-146826Budget
1628834.802023-07-1468411Actual
17859116.002023-09-136816Actual
7137200.002022-11-136865Budget
3396123.002024-12-136826Actual
726660.002022-11-136826Budget
3147275.002024-10-126873Actual
2401155.002024-03-126856Actual
29631493.002024-08-126817Actual
9555117.002023-01-116836Actual
277338.002022-07-146826Actual
984296.002023-01-116867Actual
3066743.002024-09-126856Actual
28832140.122024-07-1368611Actual
3569231.002022-08-136814Actual
23752130.002024-03-126864Actual
10961100.002023-02-116867Budget
24748195.002024-04-126814Actual
3382100.002022-08-136813Budget
12355154.002023-04-136813Actual
35964254.002025-02-116863Actual
1726632.672023-08-1368211Actual
1927257.142023-10-1368111Actual
2433925.232024-03-1268211Actual
516250.002022-09-136856Budget
3767152.002022-08-136865Actual
15047180.002023-06-136867Actual
19739120.002023-11-136864Actual
255703.952024-04-1268212Actual
1585169.002023-07-146836Actual
37735364.722025-03-136868Actual
32095166.722024-10-1268111Actual
16086369.272023-07-146818Actual
29375176.002024-08-126865Actual
2077231.392022-06-136818Actual
2070854.002023-12-146873Actual
2493379.002024-04-126816Actual
3064176.002024-09-126846Actual
3847135.002022-08-136816Actual
11698100.002023-03-136816Budget
801227.002022-12-146873Actual
36525573.822025-02-116818Actual
28280162.002024-07-136816Actual
4831200.002022-09-136815Budget
3626232.002025-02-116826Actual
218470.002022-06-136868Budget
2645144.002022-07-146865Actual
2951577.002024-08-126846Actual
36235144.002025-02-116816Actual
36553255.632025-02-116828Actual
2439343.312024-03-1268411Actual
1751137.002022-06-136846Actual
30970127.362024-09-1268111Actual
1082286.002023-02-116866Actual
7686234.422022-11-136818Actual
18208191.992023-09-136868Actual
11229200.002023-03-136813Budget
21771146.002024-01-116864Actual
28952157.152024-07-1368612Actual
2973100.002022-07-146866Budget
18558336.002023-10-136813Actual
1391553.002023-05-136856Actual
950553.002023-01-116826Actual
1522660.332023-06-1368111Actual
1071773.002023-02-116846Actual
154008.212023-06-1368112Actual
10436200.002023-02-116815Budget
2323100.002022-07-146863Budget
2100277.002023-12-146846Actual
10493200.002023-02-116865Budget
2345070.972024-02-1168611Actual
1200116.002022-06-136863Actual
2830736.002024-07-136826Actual
15134134.422023-06-136828Actual
35026208.002025-01-116865Actual
1897027.002023-10-136856Actual
12684200.002023-04-136815Budget
3054230.002022-07-146817Actual
106070.002022-05-136868Budget
33934127.002024-12-136816Actual
2664914.592024-05-1268612Actual
9972160.182023-01-116828Actual
1199100.002022-06-136863Budget
3487177.002025-01-116873Actual
1495571.002023-06-136866Actual
3099840.122024-09-1268211Actual
17059192.002023-08-136867Actual
7217100.002022-11-136816Budget
53155.002022-05-136826Actual
3569591.192025-01-1168112Actual
1327330.002022-06-136814Actual
5359108.002022-09-136867Actual
960275.002023-01-116846Actual
62782.002022-05-136846Actual
964850.002023-01-116856Budget
3291753.002024-11-126856Actual
34484160.342024-12-1368611Actual
28477408.002024-07-136817Actual
1837614.592023-09-1368511Actual
27267116.002024-06-126866Actual
1723851.822023-08-1368111Actual
32504473.002024-11-126813Actual
24781125.002024-04-126864Actual
16114228.362023-07-146828Actual
14512280.002023-06-136813Actual
13808105.002023-05-136816Actual
1732039.062023-08-1368411Actual
3602272.002025-02-116873Actual
32003202.602024-10-126828Actual
31025105.022024-09-1268311Actual
3917451.822025-04-1368212Actual
1340570.002023-04-136868Budget
36142365.002025-02-116815Actual
8339100.002022-12-146816Budget
1932732.672023-10-1368311Actual
2336443.312024-02-1168311Actual
628750.002022-10-136856Budget
1989168.002023-11-136816Actual
19213122.302023-10-136868Actual
2608069.002024-05-126846Actual

Generated 2025-06-12 16:17:13.692 UTC