[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626128.422024-01-1868311Actual
38114148.622025-09-1768113Actual
4890119.002023-03-206865Actual
28335185.002025-01-176836Actual
15167182.902023-12-186868Actual
3717168.002025-09-176873Actual
3117264.592025-03-1968212Actual
37233348.002025-09-176864Actual
3182589.002025-04-186866Actual
25843152.002024-11-166864Actual
27975248.002025-01-176813Actual
23130250.002024-08-176867Actual
25809309.002024-11-166814Actual
7604200.002023-05-206867Budget
9457100.002023-07-186816Budget
2238658.212024-07-1768311Actual
3301104.112023-01-186868Actual
2641476.292024-11-1668111Actual
7605200.002023-05-206867Actual
15430.002022-11-176873Budget
1466189.002022-12-186815Actual
35224116.002025-07-186866Actual
2292618.002024-08-176826Actual
6565369.272023-04-196818Actual
1585169.002024-01-186836Actual
2303879.002024-08-176866Actual
30791204.002025-03-196867Actual
1891888.002024-04-186836Actual
4831200.002023-03-206815Budget
12744200.002023-10-186865Budget
32236145.442025-04-1868611Actual
2661612.462024-11-1668112Actual
8728161.002023-06-206867Actual
18208191.992024-03-196868Actual
9554100.002023-07-186836Budget
37440179.002025-09-176836Actual
2354012.462024-08-1768612Actual
8810287.452023-06-206818Actual
14631152.002023-12-186814Actual
814243.002022-11-176817Actual
1897027.002024-04-186856Actual
3283745.002025-05-196826Actual
2645144.002023-01-186865Actual
36785149.702025-08-1868611Actual
30850682.912025-03-196818Actual
1188929.002023-09-176856Actual
2776718.842024-12-1768212Actual
4366100.002023-02-176828Budget
3560420.972025-07-1868511Actual
193009.272024-04-1868211Actual
3516669.002025-07-186846Actual
11476208.002023-09-176864Actual
456170.002023-03-206863Budget
1522660.332023-12-1868111Actual
29162242.002025-02-166863Actual
18176158.662024-03-196828Actual
511680.002023-03-206846Budget
38945210.342025-10-1868111Actual
20181379.882024-05-196818Actual
913426.002023-07-186873Actual
2266100.002023-01-186813Budget
4971123.002023-03-206816Actual
22153180.002024-07-176867Actual
2431167.782024-09-1668111Actual
31916276.002025-04-186867Actual
484100.002022-11-176816Budget
3327450.762025-05-1968311Actual
1799780.002024-03-196866Actual
31025105.022025-03-1968311Actual
32949105.002025-05-196866Actual
3437030.552025-06-1968211Actual
21269114.722024-06-196868Actual
1952913.532024-04-1868612Actual
4689252.002023-03-206814Actual
2398550.002024-09-166846Actual
2589200.002023-01-186815Budget
25251160.182024-10-176828Actual
21863102.002024-07-176865Actual
8483113.002023-06-206846Actual
12923200.002023-10-186836Budget
38263273.002025-10-186863Actual
4178200.002023-02-176817Actual
4179200.002023-02-176817Budget
33454179.492025-05-1968612Actual
13808105.002023-11-176816Actual
3099840.122025-03-1968211Actual
1738067.782024-02-1768611Actual
1840945.442024-03-1968611Actual
6095100.002023-04-196816Budget
16556200.002024-02-176863Actual
16676105.002024-02-176864Actual
8437100.002023-06-206836Budget
1857100.002022-12-186866Budget
2135644.382024-06-1968211Actual
38535151.002025-10-186816Actual
10670176.002023-08-186836Actual
16027230.002024-01-186867Actual
20829195.002024-06-196815Actual
1301640.002023-10-186856Budget
9181165.002023-07-186814Actual
1997196.002022-12-186867Actual
6192100.002023-04-196836Budget
2094827.002024-06-196826Actual
1136723.002023-09-176873Actual
614347.002023-04-196826Actual
409790.002023-02-176866Budget
2147051.822024-06-1968611Actual
3407276.002025-06-196866Actual
2336443.312024-08-1768311Actual
24252173.812024-09-166868Actual
2253618.842024-07-1768612Actual
3034686.002025-03-196873Actual
3629100.002023-02-176864Budget
1794053.002024-03-196846Actual
36553255.632025-08-186828Actual
27037302.002024-12-176815Actual
10298187.002023-08-186814Actual
22840203.002024-08-176865Actual
5627154.002023-04-196813Actual
10111127.002023-08-186813Actual
950553.002023-07-186826Actual
1989168.002024-05-196816Actual
2715535.002024-12-176826Actual
6014200.002023-04-196865Budget
35873211.782025-07-1868613Actual
14512280.002023-12-186813Actual
511591.002023-03-206846Actual
3174199.002025-04-186836Actual
667280.002023-04-196868Budget
2171050.002024-07-176873Actual
27446231.392024-12-176828Actual
12745132.002023-10-186865Actual
4318200.002023-02-176818Budget
3215070.972025-04-1868311Actual
3217763.532025-04-1868411Actual
394488.002023-02-176836Actual
2664914.592024-11-1668612Actual
16735215.002024-02-176815Actual
576846.002023-04-196873Actual
2554310.332024-10-1768112Actual
277440.002023-01-186826Budget
17146128.362024-02-176828Actual
38886219.272025-10-186868Actual
2605490.002024-11-166836Actual
801130.002023-06-206873Budget
39087128.422025-10-1868611Actual
4503121.002023-03-206813Actual
37326246.002025-09-176865Actual
2268676.002024-08-176873Actual
400200.002022-11-176865Budget
1017074.002023-08-186863Actual
23598384.002024-09-166813Actual
1385100.002022-12-186864Budget
12544200.002023-10-186814Budget
29341246.002025-02-166815Actual
22119220.002024-07-176817Actual
20616405.002024-06-196813Actual
53155.002022-11-176826Actual
502050.002023-03-206826Budget
1383530.002023-11-176826Actual
28477408.002025-01-176817Actual
245709.272024-09-1668612Actual
568770.002023-04-196863Budget
1076440.002023-08-186856Budget
9458152.002023-07-186816Actual
36466247.002025-08-186867Actual
18711135.002024-04-186864Actual
1433834.802023-11-1768611Actual
35282240.002025-07-186817Actual
22594345.002024-08-176813Actual
32717302.002025-05-196815Actual
34130493.002025-06-196817Actual
12604200.002023-10-186864Budget
2244561.402024-07-1768611Actual
3229585.872025-04-1868112Actual
173479.272024-02-1768511Actual
2578163.002024-11-166873Actual
201264.002022-11-176814Actual
9601100.002023-07-186846Budget
67468.002022-11-176856Actual
265238.212024-11-1668511Actual
22954146.002024-08-176836Actual
2451319.002023-01-186814Actual
403950.002023-02-176856Budget
2003081.002024-05-196866Actual
218470.002022-12-186868Budget
11229200.002023-09-176813Budget
3114200.002023-01-186867Budget
28511231.002025-01-176867Actual
1534151.822023-12-1868611Actual
22272110.172024-07-176868Actual
2433925.232024-09-1668211Actual
29959149.702025-02-1668611Actual
338196.002023-02-176813Actual
2537113.532024-10-1768211Actual
1938124.162024-04-1868511Actual
34223335.942025-06-196818Actual
38171180.202025-09-1768613Actual
10902200.002023-08-186817Budget
3917451.822025-10-1868212Actual
48378.002022-11-176816Actual
179845.002022-12-186856Actual
1620682.682024-01-1868111Actual
27885222.312024-12-1768213Actual
28419118.002025-01-176866Actual
15703182.002024-01-186815Actual
37079479.002025-09-176813Actual
442280.002023-02-176868Budget
17179152.602024-02-176868Actual
773380.002023-05-206828Budget
29282264.002025-02-166864Actual
19213122.302024-04-186868Actual
1427958.212023-11-1768311Actual
16114228.362024-01-186828Actual
1587750.002024-01-186846Actual
344284.002023-02-176863Actual
33783360.002025-06-196864Actual
11090110.172023-08-186828Actual
1850018.842024-03-1968612Actual
34721190.732025-06-1968613Actual
1788630.002024-03-196826Actual
12086112.002023-09-176867Actual
14163198.052023-11-176868Actual
15329.002022-11-176873Actual
27325323.002024-12-176817Actual
2974135.002023-01-186866Actual
8258200.002023-06-206865Budget
37292405.002025-09-176815Actual
9555117.002023-07-186836Actual
2870100.002023-01-186846Budget
516360.002023-03-206856Actual
32810116.002025-05-196816Actual
10961100.002023-08-186867Budget
194726.082024-04-1868112Actual
3404171.002025-06-196856Actual
3212357.142025-04-1868211Actual
1489741.002023-12-186846Actual
240338.002023-01-186873Actual
1528129.482023-12-1868311Actual
2869113.002023-01-186846Actual
2879922.042025-01-1768511Actual
6997200.002023-05-206864Budget
2504041.002024-10-176856Actual
1685535.002024-02-176826Actual
5359108.002023-03-206867Actual
3511252.002025-07-186826Actual
36050551.002025-08-186814Actual
1900172.002024-04-186866Actual
37935175.232025-09-1768611Actual
19587435.002024-05-196813Actual
1071773.002023-08-186846Actual
3634259.002025-08-186856Actual
2973100.002023-01-186866Budget
3581478.452025-07-1868113Actual
891560.002023-06-206868Budget
3339373.102025-05-1968112Actual
905384.002023-07-186863Actual
3054230.002023-01-186817Actual
35375493.512025-07-186818Actual
8668176.002023-06-206817Actual
194996.082024-04-1868212Actual
7079140.002023-05-206815Actual
7362137.002023-05-206846Actual
1200116.002022-12-186863Actual
581200.002022-11-176836Budget
20921102.002024-06-196816Actual
35495158.212025-07-1868111Actual
23096260.002024-08-176817Actual
15106284.422023-12-186818Actual
7546280.002023-05-206817Actual
2655656.082024-11-1668611Actual
29011132.832025-01-1768113Actual
21236182.902024-06-196828Actual
12167200.002023-09-176818Budget
853181.002023-06-206856Actual
8060300.002023-06-206814Actual
3195279.872023-01-186818Actual
25130264.002024-10-176817Actual
1935435.872024-04-1868411Actual
8587100.002023-06-206866Budget
838760.002023-06-206826Actual
34779347.002025-07-186813Actual
29752202.602025-02-166828Actual
2823200.002023-01-186836Budget
13619203.002023-11-176814Actual
7873143.002023-06-206813Actual
3741252.002025-09-176826Actual
568867.002023-04-196863Actual
2102850.002024-06-196856Actual
1174650.002023-09-176826Budget
913330.002023-07-186873Budget
28952157.152025-01-1768612Actual
2078200.002022-12-186818Budget
4690200.002023-03-206814Budget
205016.082024-05-1968112Actual
2830736.002025-01-176826Actual
26293425.332024-11-166818Actual
21830198.002024-07-176815Actual
3055200.002023-01-186817Budget
24133171.002024-09-166867Actual
7792110.172023-05-206868Actual
27069158.002024-12-176865Actual
1249630.002023-10-186873Budget
31883442.002025-04-186817Actual
6193130.002023-04-196836Actual
37794133.742025-09-1768111Actual
1199100.002022-12-186863Budget
29724493.512025-02-166818Actual
7217100.002023-05-206816Budget
1024933.002023-08-186873Actual
6998210.002023-05-206864Actual
9784250.002023-07-186817Actual
20209228.362024-05-196828Actual
1608100.002022-12-186816Budget
29665180.002025-02-166867Actual
3710189.002023-02-176815Actual
634462.002023-04-196866Actual
1445414.592023-11-1768612Actual
8858110.172023-06-206828Actual
28128228.002025-01-176864Actual
2369054.002024-09-166873Actual
3401597.002025-06-196846Actual
2720981.002024-12-176846Actual
2507100.002023-01-186864Budget
39266127.572025-10-1868113Actual
30560110.002025-03-196816Actual
2599960.002024-11-166816Actual
12356200.002023-10-186813Budget
17859116.002024-03-196816Actual
2070854.002024-06-196873Actual
2393121.002024-09-166826Actual
29785276.842025-02-166868Actual
33934127.002025-06-196816Actual
20770124.002024-06-196864Actual
11945123.002023-09-176866Actual
2838755.002025-01-176856Actual
3684494.382025-08-1868112Actual
7734105.632023-05-206828Actual
6939200.002023-05-206814Budget
16769180.002024-02-176865Actual
4237161.002023-02-176867Actual
20862203.002024-06-196865Actual
33629441.002025-06-196813Actual
30699102.002025-03-196866Actual
1634858.212024-01-1868611Actual
9240200.002023-07-186864Budget
14102246.542023-11-176818Actual
202280.002022-11-176814Budget
399178.002023-02-176846Actual
1492361.002023-12-186856Actual
17554304.002024-03-196813Actual
28009263.002025-01-176863Actual
37615228.002025-09-176867Actual
2501438.002024-10-176846Actual
24781125.002024-10-176864Actual
20088242.002024-05-196817Actual
3176773.002025-04-186846Actual
8198192.002023-06-206815Actual
18804210.002024-04-186865Actual
39293238.102025-10-1868213Actual
2132848.632024-06-1968111Actual
31085123.102025-03-1968611Actual
3672796.512025-08-1868411Actual
32414150.382025-04-1868213Actual
165640.002022-12-186826Budget
32891100.002025-05-196846Actual
26945522.002024-12-176814Actual
891482.902023-06-206868Actual
9182200.002023-07-186814Budget
2200388.002024-07-176846Actual
1394772.002023-11-176866Actual
9843200.002023-07-186867Budget
6566200.002023-04-196818Budget
16828120.002024-02-176816Actual
24192369.272024-09-166818Actual
11556168.002023-09-176815Actual
10493200.002023-08-186865Budget
3900090.122025-10-1868311Actual
22240198.052024-07-176828Actual
3061587.002025-03-196836Actual
1894466.002024-04-186846Actual
37021211.782025-08-1868613Actual
6015196.002023-04-196865Actual
1184180.002023-09-176846Budget
35403223.812025-07-186828Actual
12922117.002023-10-186836Actual
37735364.722025-09-176868Actual
1999835.002024-05-196856Actual
7686234.422023-05-206818Actual
15737101.002024-01-186865Actual
18592243.002024-04-186863Actual
956200.002022-11-176818Budget
31686151.002025-04-186816Actual
245393.952024-09-1668212Actual
5954200.002023-04-196815Budget
464148.002023-03-206873Actual
628100.002022-11-176846Budget
853050.002023-06-206856Budget
1832237.992024-03-1968311Actual
27418510.182024-12-176818Actual
3238780.202025-04-1868113Actual
35436182.902025-07-186868Actual
580158.002022-11-176836Actual
2768090.122024-12-1768611Actual
9785200.002023-07-186817Budget
39325159.152025-10-1868613Actual
23718195.002024-09-166814Actual
1422451.822023-11-1768111Actual
38349285.002025-10-186814Actual
28570342.002025-01-176818Actual
6425200.002023-04-196817Budget
9239216.002023-07-186864Actual
34663141.612025-06-1968113Actual
628649.002023-04-196856Actual
1527108.002022-12-186865Actual
22212342.002024-07-176818Actual
13747162.002023-11-176865Actual
18148205.632024-03-196818Actual
5440246.542023-03-206818Actual
35140167.002025-07-186836Actual
14664123.002023-12-186864Actual
17800158.002024-03-196865Actual
12216114.722023-09-176828Actual
31627293.002025-04-186865Actual
1391553.002023-11-176856Actual
33160207.152025-05-196868Actual
33721105.002025-06-196873Actual
2644226.292024-11-1668211Actual
19798248.002024-05-196815Actual
36990169.682025-08-1868213Actual
23189260.182024-08-176818Actual
3147275.002025-04-186873Actual
793284.002023-06-206863Actual
1732039.062024-02-1768411Actual
37849120.972025-09-1768311Actual
26825255.002024-12-176813Actual
7137200.002023-05-206865Budget
2341814.592024-08-1768511Actual
3675437.992025-08-1868511Actual
27183167.002024-12-176836Actual
1388967.002023-11-176846Actual
2185158.662022-12-186868Actual
1997250.002024-05-196846Actual
19739120.002024-05-196864Actual
30374304.002025-03-196814Actual
13157200.002023-10-186817Budget
11230169.002023-09-176813Actual
15644176.002024-01-186864Actual
36083351.002025-08-186864Actual
634390.002023-04-196866Budget
38825414.732025-10-186818Actual
8809200.002023-06-206818Budget
2725118.002023-01-186816Actual
2496015.002024-10-176826Actual
2472044.002024-10-176873Actual
2756663.532024-12-1768211Actual
1467200.002022-12-186815Budget
18089152.002024-03-196867Actual
3945100.002023-02-176836Budget
26859270.002024-12-176863Actual
3602272.002025-08-186873Actual
1939200.002022-12-186817Budget
2764740.122024-12-1768511Actual
18770155.002024-04-186815Actual
3802231.612025-09-1768212Actual
5068100.002023-03-206836Budget
38476187.002025-10-186865Actual
17118243.512024-02-176818Actual
17059192.002024-02-176867Actual
10112200.002023-08-186813Budget
3787679.482025-09-1768411Actual
32504473.002025-05-196813Actual
1749615.652024-02-1768612Actual
21149240.002024-06-196867Actual
3552379.482025-07-1868211Actual
11795200.002023-09-176836Budget
516250.002023-03-206856Budget
30467265.002025-03-196815Actual
7078200.002023-05-206815Budget
34164286.002025-06-196867Actual
11041314.722023-08-186818Actual
13075100.002023-10-186866Budget
9377154.002023-07-186865Actual
10960208.002023-08-186867Actual
1016990.002023-08-186863Budget
27538194.382024-12-1768111Actual
5069105.002023-03-206836Actual
1938189.002022-12-186817Actual
1826780.552024-03-1968111Actual
29489123.002025-02-166836Actual
21652180.002024-07-176863Actual
1705200.002022-12-186836Budget
17025204.002024-02-176817Actual
3563698.632025-07-1868611Actual
1994683.002024-05-196836Actual
3667396.512025-08-1868211Actual
5488129.872023-03-206828Actual
12087100.002023-09-176867Budget
35964254.002025-08-186863Actual
1062259.002023-08-186826Actual
9320200.002023-07-186815Budget
1593557.002024-01-186866Actual
2395978.002024-09-166836Actual
5955192.002023-04-196815Actual
27739153.952024-12-1768112Actual
10030122.302023-07-186868Actual
2233148.632024-07-1768111Actual
3799498.632025-09-1768112Actual
2055817.782024-05-1968612Actual
19678120.002024-05-196873Actual
3382100.002023-02-176813Budget
24628390.002024-10-176813Actual

Generated 2025-12-18 02:31:17.978 UTC