[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11945123.002023-02-206866Actual
8436124.002022-11-236836Actual
2720981.002024-05-226846Actual
3330153.952024-10-2268411Actual
36700120.972025-01-2168311Actual
20122152.002023-10-236867Actual
21208434.422023-11-236818Actual
2830736.002024-06-226826Actual
29785276.842024-07-226868Actual
29752202.602024-07-226828Actual
15610127.002023-06-236814Actual
2599960.002024-04-216816Actual
21738182.002023-12-216814Actual
18711135.002023-09-226864Actual
16522300.002023-07-236813Actual
6997200.002022-10-236864Budget
1082286.002023-01-216866Actual
12684200.002023-03-236815Budget
20209228.362023-10-236828Actual
32949105.002024-10-226866Actual
35964254.002025-01-216863Actual
2644226.292024-04-2168211Actual
2542534.802024-03-2268411Actual
28095380.002024-06-226814Actual
36990169.682025-01-2168213Actual
1865042.002023-09-226873Actual
29248486.002024-07-226814Actual
689126.002022-10-236873Actual
1732039.062023-07-2368411Actual
2404294.002024-02-206866Actual
185894.002022-05-236866Actual
17588209.002023-08-236863Actual
30970127.362024-08-2268111Actual
3560420.972024-12-2168511Actual
3061587.002024-08-226836Actual
1385100.002022-05-236864Budget
36553255.632025-01-216828Actual
2987240.122024-07-2268211Actual
1383530.002023-04-226826Actual
2369054.002024-02-206873Actual
11616136.002023-02-206865Actual
35026208.002024-12-216865Actual
30288168.002024-08-226863Actual
10298187.002023-01-216814Actual
1527108.002022-05-236865Actual
28690165.662024-06-2268111Actual
1241590.002023-03-236863Budget
5300128.002022-08-236817Actual
38590130.002025-03-236836Actual
35495158.212024-12-2168111Actual
1623413.532023-06-2368211Actual
19798248.002023-10-236815Actual
10574120.002023-01-216816Actual
34813315.002024-12-216863Actual
2055817.782023-10-2368612Actual
67560.002022-04-226856Budget
3220440.122024-09-2168511Actual
15167182.902023-05-236868Actual
2534357.142024-03-2268111Actual
3848100.002022-07-236816Budget
23598384.002024-02-206813Actual
1062150.002023-01-216826Budget
7874100.002022-11-236813Budget
37524110.002025-02-206866Actual
16828120.002023-07-236816Actual
39027149.702025-03-2368411Actual
1016990.002023-01-216863Budget
25809309.002024-04-216814Actual
6193130.002022-09-226836Actual
891482.902022-11-236868Actual
21115250.002023-11-236817Actual
2241353.952023-12-2168411Actual
1422451.822023-04-2268111Actual
1788630.002023-08-236826Actual
838760.002022-11-236826Actual
1144100.002022-05-236813Budget
11415200.002023-02-206814Budget
30138106.522024-07-2268113Actual
6014200.002022-09-226865Budget
201264.002022-04-226814Actual
1729347.572023-07-2368311Actual
24100216.002024-02-206817Actual
1631515.652023-06-2368511Actual
11794176.002023-02-206836Actual
1764654.002023-08-236873Actual
1528129.482023-05-2368311Actual
1249630.002023-03-236873Budget
36963120.552025-01-2168113Actual
4098114.002022-07-236866Actual
2200388.002023-12-216846Actual
634462.002022-09-226866Actual
2670867.922024-04-2168113Actual
2602624.002024-04-216826Actual
10961100.002023-01-216867Budget
1495571.002023-05-236866Actual
67468.002022-04-226856Actual
740843.002022-10-236856Actual
2398550.002024-02-206846Actual
2433925.232024-02-2068211Actual
3126467.922024-08-2268113Actual
997180.002022-12-216828Budget
19832120.002023-10-236865Actual
746682.002022-10-236866Actual
8437100.002022-11-236836Budget
1585169.002023-06-236836Actual
1579680.002023-06-236816Actual
2135644.382023-11-2368211Actual
2610637.002024-04-216856Actual
36083351.002025-01-216864Actual
1467200.002022-05-236815Budget
1620682.682023-06-2368111Actual
3117264.592024-08-2268212Actual
164649.272023-06-2368612Actual
24628390.002024-03-226813Actual
2493379.002024-03-226816Actual
9601100.002022-12-216846Budget
34899360.002024-12-216814Actual
23632243.002024-02-206863Actual
576846.002022-09-226873Actual
1989168.002023-10-236816Actual
2265154.002022-06-236813Actual
623973.002022-09-226846Actual
21236182.902023-11-236828Actual
19213122.302023-09-226868Actual
31686151.002024-09-216816Actual
403950.002022-07-236856Budget
154008.212023-05-2368112Actual
568867.002022-09-226863Actual
7546280.002022-10-236817Actual
37113315.002025-02-206863Actual
22272110.172023-12-216868Actual
21652180.002023-12-216863Actual
27593115.652024-05-2268311Actual
5627154.002022-09-226813Actual
3581478.452024-12-2168113Actual
26232324.002024-04-216867Actual
15993204.002023-06-236817Actual
38229281.002025-03-236813Actual
71100.002022-04-226863Budget
35224116.002024-12-216866Actual
29489123.002024-07-226836Actual
165640.002022-05-236826Budget
956200.002022-04-226818Budget
3445137.992024-11-2268511Actual
554780.002022-08-236868Budget
143979.272023-04-2268112Actual
3291753.002024-10-226856Actual
1705200.002022-05-236836Budget
1952913.532023-09-2268612Actual
401189.002022-04-226865Actual
1723851.822023-07-2368111Actual
1114870.002023-01-216868Budget
6614134.422022-09-226828Actual
3115147.002022-06-236867Actual
39293238.102025-03-2368213Actual
26353298.062024-04-216868Actual
3905424.162025-03-2368511Actual
31500437.002024-09-216814Actual
13216100.002023-03-236867Budget
16114228.362023-06-236828Actual
17059192.002023-07-236867Actual
34992270.002024-12-216815Actual
726660.002022-10-236826Budget
12826100.002023-03-236816Budget
614450.002022-09-226826Budget
1128790.002023-02-206863Budget
3212357.142024-09-2168211Actual
12745132.002023-03-236865Actual
37199270.002025-02-206814Actual
37021211.782025-01-2168613Actual
16769180.002023-07-236865Actual
3572358.212024-12-2168212Actual
2292618.002024-01-216826Actual
37849120.972025-02-2068311Actual
1445414.592023-04-2268612Actual
2992683.742024-07-2268411Actual
1188929.002023-02-206856Actual
26945522.002024-05-226814Actual
127925.002022-05-236873Actual
35755247.572024-12-2168612Actual
2094827.002023-11-236826Actual
25284152.602024-03-226868Actual
1522660.332023-05-2368111Actual
13808105.002023-04-226816Actual
33783360.002024-11-226864Actual
6754195.002022-10-236813Actual
15013336.002023-05-236817Actual
3457164.592024-11-2268212Actual
1941367.782023-09-2268611Actual
3787679.482025-02-2068411Actual
950660.002022-12-216826Budget
2401155.002024-02-206856Actual
3066743.002024-08-226856Actual
873161.002022-04-226867Actual
464148.002022-08-236873Actual
2253618.842023-12-2168612Actual
2726100.002022-06-236816Budget
3897383.742025-03-2368211Actual
35436182.902024-12-216868Actual
1752100.002022-05-236846Budget
31380446.002024-09-216813Actual
2545224.162024-03-2268511Actual
21977125.002023-12-216836Actual
3741252.002025-02-206826Actual
5488129.872022-08-236828Actual
689230.002022-10-236873Budget
29844165.662024-07-2268111Actual
681280.002022-10-236863Budget
165531.002022-05-236826Actual
6096100.002022-09-226816Actual
913330.002022-12-216873Budget
3054230.002022-06-236817Actual
29573125.002024-07-226866Actual
16676105.002023-07-236864Actual
7314100.002022-10-236836Budget
34484160.342024-11-2268611Actual
28477408.002024-06-226817Actual
1626128.422023-06-2368311Actual
2300658.002024-01-216856Actual
29282264.002024-07-226864Actual
2143712.462023-11-2368511Actual
12685171.002023-03-236815Actual
30196211.782024-07-2268613Actual
29070113.532024-06-2268613Actual
2588120.002022-06-236815Actual
38263273.002025-03-236863Actual
1003160.002022-12-216868Budget
3195279.872022-06-236818Actual
17800158.002023-08-236865Actual
1484347.002023-05-236826Actual
18678155.002023-09-226814Actual
33099488.972024-10-226818Actual
913426.002022-12-216873Actual
2946140.002024-07-226826Actual
34130493.002024-11-226817Actual
10355120.002023-01-216864Actual
1025030.002023-01-216873Budget
19678120.002023-10-236873Actual
3147275.002024-09-216873Actual
4891200.002022-08-236865Budget
17914126.002023-08-236836Actual
11041314.722023-01-216818Actual
14757114.002023-05-236865Actual
26859270.002024-05-226863Actual
53240.002022-04-226826Budget
32891100.002024-10-226846Actual
30911316.242024-08-226868Actual
1938189.002022-05-236817Actual
30079149.702024-07-2268612Actual
1994683.002023-10-236836Actual
24133171.002024-02-206867Actual
31322211.782024-08-2268613Actual
2871843.312024-06-2268211Actual
38732240.002025-03-236817Actual
2723548.002024-05-226856Actual
33160207.152024-10-226868Actual
9923260.182022-12-216818Actual
30467265.002024-08-226815Actual
2608069.002024-04-216846Actual
9240200.002022-12-216864Budget
15134134.422023-05-236828Actual
6565369.272022-09-226818Actual
33127202.602024-10-226828Actual
2951577.002024-07-226846Actual
7078200.002022-10-236815Budget
11416297.002023-02-206814Actual
30757315.002024-08-226817Actual
2989990.122024-07-2268311Actual
2501438.002024-03-226846Actual
2445370.972024-02-2068611Actual
27885222.312024-05-2268213Actual
2078200.002022-05-236818Budget
18089152.002023-08-236867Actual
3637464.002025-01-216866Actual
344284.002022-07-236863Actual
576750.002022-09-226873Budget
2452280.002022-06-236814Budget
32658252.002024-10-226864Actual
7362137.002022-10-236846Actual
12825120.002023-03-236816Actual
6613100.002022-09-226828Budget
39087128.422025-03-2368611Actual
2032816.722023-10-2368211Actual
2238658.212023-12-2168311Actual
10671200.002023-01-216836Budget
35375493.512024-12-216818Actual
32865123.002024-10-226836Actual
24220228.362024-02-206828Actual
106070.002022-04-226868Budget
484100.002022-04-226816Budget
7276.002022-04-226863Actual
38349285.002025-03-236814Actual
793180.002022-11-236863Budget
2605490.002024-04-216836Actual
17146128.362023-07-236828Actual
36432459.002025-01-216817Actual
179960.002022-05-236856Budget
22628220.002024-01-216863Actual
1543212.462023-05-2368612Actual
34424113.532024-11-2268411Actual
31085123.102024-08-2268611Actual
628100.002022-04-226846Budget
1661484.002023-07-236873Actual
36316123.002025-01-216846Actual
205016.082023-10-2368112Actual
2105760.002023-11-236866Actual
23811162.002024-02-206815Actual
2943490.002024-07-226816Actual
1927257.142023-09-2268111Actual
3382100.002022-07-236813Budget
2202932.002023-12-216856Actual
1587750.002023-06-236846Actual
31916276.002024-09-216867Actual
12923200.002023-03-236836Budget
11230169.002023-02-206813Actual
13132.002022-04-226813Actual
26293425.332024-04-216818Actual
1999835.002023-10-236856Actual
5628100.002022-09-226813Budget
30699102.002024-08-226866Actual
20241264.722023-10-236868Actual
2649649.702024-04-2168411Actual
20862203.002023-11-236865Actual
5068100.002022-08-236836Budget
235097.142024-01-2168112Actual
34663141.612024-11-2268113Actual
19587435.002023-10-236813Actual
2764740.122024-05-2268511Actual
11229200.002023-02-206813Budget
37794133.742025-02-2068111Actual
1076542.002023-01-216856Actual
13298260.182023-03-236818Actual
853181.002022-11-236856Actual
3259668.002024-10-226873Actual
442280.002022-07-236868Budget
12355154.002023-03-236813Actual
634390.002022-09-226866Budget
344170.002022-07-236863Budget
17859116.002023-08-236816Actual
193009.272023-09-2268211Actual
37735364.722025-02-206868Actual
29162242.002024-07-226863Actual
342152.002022-04-226815Actual
25164207.002024-03-226867Actual
26917105.002024-05-226873Actual
1391553.002023-04-226856Actual
38114148.622025-02-2068113Actual
14163198.052023-04-226868Actual
17674245.002023-08-236814Actual
681164.002022-10-236863Actual
8995100.002022-12-216813Budget
628649.002022-09-226856Actual
3861666.002025-03-236846Actual
726575.002022-10-236826Actual
23096260.002024-01-216817Actual
23752130.002024-02-206864Actual
1227470.002023-02-206868Budget
3552379.482024-12-2168211Actual
23189260.182024-01-216818Actual
8729200.002022-11-236867Budget
1525412.462023-05-2368211Actual
2823200.002022-06-236836Budget
4689252.002022-08-236814Actual
36525573.822025-01-216818Actual
3511252.002024-12-216826Actual
37326246.002025-02-206865Actual
32810116.002024-10-226816Actual
25721215.002024-04-216863Actual
3174199.002024-09-216836Actual
502050.002022-08-236826Budget
732109.002022-04-226866Actual
3229585.872024-09-2168112Actual
6424150.002022-09-226817Actual
1996200.002022-05-236867Budget
36785149.702025-01-2168611Actual
3684494.382025-01-2168112Actual
37233348.002025-02-206864Actual
22807140.002024-01-216815Actual
9377154.002022-12-216865Actual
2393121.002024-02-206826Actual
409790.002022-07-236866Budget
2192287.002023-12-216816Actual
26767183.712024-04-2168613Actual
225043.952023-12-2168112Actual

Generated 2025-05-22 20:07:42.720 UTC