[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002022-11-136864Budget
2891924.162024-07-1368212Actual
18148205.632023-09-136818Actual
3382100.002022-08-136813Budget
38674120.002025-04-136866Actual
2879922.042024-07-1368511Actual
9181165.002023-01-116814Actual
33989105.002024-12-136836Actual
1071880.002023-02-116846Budget
4971123.002022-09-136816Actual
21863102.002024-01-116865Actual
32504473.002024-11-126813Actual
1799780.002023-09-136866Actual
2452280.002022-07-146814Budget
28952157.152024-07-1368612Actual
34663141.612024-12-1368113Actual
32538176.002024-11-126863Actual
34690113.532024-12-1368213Actual
1188929.002023-03-136856Actual
36645216.722025-02-1168111Actual
36785149.702025-02-1168611Actual
20862203.002023-12-146865Actual
8858110.172022-12-146828Actual
3684494.382025-02-1168112Actual
3034686.002024-09-126873Actual
194996.082023-10-1368212Actual
8809200.002022-12-146818Budget
19739120.002023-11-136864Actual
3215070.972024-10-1268311Actual
1144100.002022-06-136813Budget
960275.002023-01-116846Actual
13652169.002023-05-136864Actual
1340570.002023-04-136868Budget
18089152.002023-09-136867Actual
3900090.122025-04-1368311Actual
39293238.102025-04-1368213Actual
1522660.332023-06-1368111Actual
185894.002022-06-136866Actual
2171050.002024-01-116873Actual
2395978.002024-03-126836Actual
37233348.002025-03-136864Actual
1894466.002023-10-136846Actual
21771146.002024-01-116864Actual
15167182.902023-06-136868Actual
7078200.002022-11-136815Budget
15430.002022-05-136873Budget
30560110.002024-09-126816Actual
14664123.002023-06-136864Actual
18055209.002023-09-136817Actual
38349285.002025-04-136814Actual
12355154.002023-04-136813Actual
38141197.752025-03-1368213Actual
885780.002022-12-146828Budget
16556200.002023-08-136863Actual
330070.002022-07-146868Budget
10356200.002023-02-116864Budget
29489123.002024-08-126836Actual
623973.002022-10-136846Actual
3064176.002024-09-126846Actual
31144122.042024-09-1268112Actual
3182589.002024-10-126866Actual
32003202.602024-10-126828Actual
48378.002022-05-136816Actual
24748195.002024-04-126814Actual
13075100.002023-04-136866Budget
13747162.002023-05-136865Actual
2077231.392022-06-136818Actual
4749100.002022-09-136864Budget
38476187.002025-04-136865Actual
25687300.002024-05-126813Actual
25251160.182024-04-126828Actual
13297200.002023-04-136818Budget
9457100.002023-01-116816Budget
29724493.512024-08-126818Actual
28009263.002024-07-136863Actual
15490448.002023-07-146813Actual
18770155.002023-10-136815Actual
20770124.002023-12-146864Actual
7546280.002022-11-136817Actual
13156232.002023-04-136817Actual
2152911.402023-12-1468112Actual
2670867.922024-05-1268113Actual
1590373.002023-07-146856Actual
2646952.892024-05-1268311Actual
13157200.002023-04-136817Budget
10355120.002023-02-116864Actual
3404171.002024-12-136856Actual
28891128.422024-07-1368112Actual
164649.272023-07-1468612Actual
15737101.002023-07-146865Actual
2445370.972024-03-1268611Actual
12216114.722023-03-136828Actual
11946100.002023-03-136866Budget
2661612.462024-05-1268112Actual
277440.002022-07-146826Budget
22212342.002024-01-116818Actual
2141056.082023-12-1468411Actual
35403223.812025-01-116828Actual
484100.002022-05-136816Budget
34251279.872024-12-136828Actual
3327450.762024-11-1268311Actual
521990.002022-09-136866Budget
2649649.702024-05-1268411Actual
14100.002022-05-136813Budget
5628100.002022-10-136813Budget
23598384.002024-03-126813Actual
1334580.002023-04-136828Budget
2102850.002023-12-146856Actual
10111127.002023-02-116813Actual
16086369.272023-07-146818Actual
1114998.052023-02-116868Actual
1383530.002023-05-136826Actual
2768090.122024-06-1268611Actual
2539841.192024-04-1268311Actual
726660.002022-11-136826Budget
2501438.002024-04-126846Actual
442280.002022-08-136868Budget
12167200.002023-03-136818Budget
1530853.952023-06-1368411Actual
212680.002022-06-136828Budget
19059209.002023-10-136817Actual
24662190.002024-04-126863Actual
1174570.002023-03-136826Actual
7217100.002022-11-136816Budget
26767183.712024-05-1268613Actual
1726632.672023-08-1368211Actual
401189.002022-05-136865Actual
352142.002022-08-136873Actual
10436200.002023-02-116815Budget
35140167.002025-01-116836Actual
2992683.742024-08-1268411Actual
2035529.482023-11-1368311Actual
20122152.002023-11-136867Actual
13298260.182023-04-136818Actual
3171341.002024-10-126826Actual
9239216.002023-01-116864Actual
260133.002022-05-136864Actual
5955192.002022-10-136815Actual
2147051.822023-12-1468611Actual
34992270.002025-01-116815Actual
8258200.002022-12-146865Budget
36700120.972025-02-1168311Actual
1076542.002023-02-116856Actual
36904179.492025-02-1168612Actual
31500437.002024-10-126814Actual
501939.002022-09-136826Actual
12825120.002023-04-136816Actual
614347.002022-10-136826Actual
2292618.002024-02-116826Actual
205016.082023-11-1368112Actual
1221580.002023-03-136828Budget
2644226.292024-05-1268211Actual
2323100.002022-07-146863Budget
9703100.002023-01-116866Budget
1834948.632023-09-1368411Actual
38886219.272025-04-136868Actual
3569591.192025-01-1168112Actual
2244561.402024-01-1168611Actual
5069105.002022-09-136836Actual
2253618.842024-01-1168612Actual
32949105.002024-11-126866Actual
511680.002022-09-136846Budget
3637464.002025-02-116866Actual
1492361.002023-06-136856Actual
3832145.002025-04-136873Actual
5488129.872022-09-136828Actual
3552379.482025-01-1168211Actual
4179200.002022-08-136817Budget
4503121.002022-09-136813Actual
30018117.782024-08-1268112Actual
1199100.002022-06-136863Budget
32891100.002024-11-126846Actual
23632243.002024-03-126863Actual
20241264.722023-11-136868Actual
10493200.002023-02-116865Budget
34283191.992024-12-136868Actual
33783360.002024-12-136864Actual
37615228.002025-03-136867Actual
31627293.002024-10-126865Actual
1935435.872023-10-1368411Actual
30791204.002024-09-126867Actual
35495158.212025-01-1168111Actual
17859116.002023-09-136816Actual
4504100.002022-09-136813Budget
32446141.612024-10-1268613Actual
38263273.002025-04-136863Actual
25904189.002024-05-126815Actual
1751137.002022-06-136846Actual
1938124.162023-10-1368511Actual
3301104.112022-07-146868Actual
15134134.422023-06-136828Actual
53155.002022-05-136826Actual
28187269.002024-07-136815Actual
215619.272023-12-1468612Actual
2987240.122024-08-1268211Actual
10030122.302023-01-116868Actual
23096260.002024-02-116817Actual
689230.002022-11-136873Budget
25284152.602024-04-126868Actual
2303879.002024-02-116866Actual
22628220.002024-02-116863Actual
389650.002022-08-136826Budget
2560113.532024-04-1268612Actual
28832140.122024-07-1368611Actual
14041252.002023-05-136867Actual
235097.142024-02-1168112Actual
35375493.512025-01-116818Actual
33749324.002024-12-136814Actual
1003160.002023-01-116868Budget
26735141.612024-05-1268213Actual
1136830.002023-03-136873Budget
31686151.002024-10-126816Actual
21977125.002024-01-116836Actual
15329.002022-05-136873Actual
240338.002022-07-146873Actual
29162242.002024-08-126863Actual
2339153.952024-02-1168411Actual
2496015.002024-04-126826Actual
964850.002023-01-116856Budget
265238.212024-05-1268511Actual
28361112.002024-07-136846Actual
27739153.952024-06-1268112Actual
3126467.922024-09-1268113Actual
2431167.782024-03-1268111Actual
33842202.002024-12-136815Actual
27267116.002024-06-126866Actual
8436124.002022-12-146836Actual
2823200.002022-07-146836Budget
1626128.422023-07-1468311Actual
16735215.002023-08-136815Actual
1587750.002023-07-146846Actual
5301200.002022-09-136817Budget
33007357.002024-11-126817Actual
554691.992022-09-136868Actual
6753100.002022-11-136813Budget
997180.002023-01-116828Budget
516250.002022-09-136856Budget
13132.002022-05-136813Actual
1941367.782023-10-1368611Actual
2507100.002022-07-146864Budget
913426.002023-01-116873Actual
34543160.342024-12-1368112Actual
174666.082023-08-1368212Actual
37199270.002025-03-136814Actual
1391553.002023-05-136856Actual
956200.002022-05-136818Budget
31291113.532024-09-1268213Actual
1989168.002023-11-136816Actual
27325323.002024-06-126817Actual
4750128.002022-09-136864Actual
4098114.002022-08-136866Actual
7873143.002022-12-146813Actual
24192369.272024-03-126818Actual
8810287.452022-12-146818Actual
1952913.532023-10-1368612Actual
18711135.002023-10-136864Actual
10437240.002023-02-116815Actual
100391.992022-05-136828Actual
1071773.002023-02-116846Actual
31322211.782024-09-1268613Actual
13713198.002023-05-136815Actual
36990169.682025-02-1168213Actual
37849120.972025-03-1368311Actual
3516669.002025-01-116846Actual
38825414.732025-04-136818Actual
20736191.002023-12-146814Actual
32328147.572024-10-1268612Actual
14545253.002023-06-136863Actual
5358200.002022-09-136867Budget
3217763.532024-10-1268411Actual
28511231.002024-07-136867Actual
580158.002022-05-136836Actual
891560.002022-12-146868Budget
2333732.672024-02-1168211Actual
27593115.652024-06-1268311Actual
30079149.702024-08-1268612Actual
36142365.002025-02-116815Actual
24220228.362024-03-126828Actual
2589200.002022-07-146815Budget
7137200.002022-11-136865Budget
1705200.002022-06-136836Budget
38590130.002025-04-136836Actual
3710189.002022-08-136815Actual
2398550.002024-03-126846Actual
7079140.002022-11-136815Actual
240430.002022-07-146873Budget
12923200.002023-04-136836Budget
576846.002022-10-136873Actual
3342119.912024-11-1268212Actual
2266100.002022-07-146813Budget
31883442.002024-10-126817Actual
2644200.002022-07-146865Budget
1016990.002023-02-116863Budget
1017074.002023-02-116863Actual
5627154.002022-10-136813Actual
2032816.722023-11-1368211Actual
32658252.002024-11-126864Actual
1749615.652023-08-1368612Actual
67560.002022-05-136856Budget
16114228.362023-07-146828Actual
740950.002022-11-136856Budget
581200.002022-05-136836Budget
11415200.002023-03-136814Budget
3856255.002025-04-136826Actual
4891200.002022-09-136865Budget
15610127.002023-07-146814Actual
681280.002022-11-136863Budget
3061587.002024-09-126836Actual
3905424.162025-04-1368511Actual
31916276.002024-10-126867Actual
6614134.422022-10-136828Actual
25843152.002024-05-126864Actual
36316123.002025-02-116846Actual
13216100.002023-04-136867Budget
6613100.002022-10-136828Budget
2436632.672024-03-1268311Actual
2241353.952024-01-1168411Actual
29959149.702024-08-1268611Actual
905384.002023-01-116863Actual
2954151.002024-08-126856Actual
174393.952023-08-1368112Actual
27446231.392024-06-126828Actual
165531.002022-06-136826Actual
2132848.632023-12-1468111Actual
33629441.002024-12-136813Actual
634390.002022-10-136866Budget
15644176.002023-07-146864Actual
5487100.002022-09-136828Budget
3560420.972025-01-1168511Actual
1788630.002023-09-136826Actual
7276.002022-05-136863Actual
38229281.002025-04-136813Actual
4237161.002022-08-136867Actual
1764654.002023-09-136873Actual
30165169.682024-08-1268213Actual
32095166.722024-10-1268111Actual
2655656.082024-05-1268611Actual
17146128.362023-08-136828Actual
554780.002022-09-136868Budget
15013336.002023-06-136817Actual
950660.002023-01-116826Budget
12744200.002023-04-136865Budget
33334140.122024-11-1268611Actual
10492210.002023-02-116865Actual
35873211.782025-01-1168613Actual
31025105.022024-09-1268311Actual
3457164.592024-12-1368212Actual
11617200.002023-03-136865Budget
1620682.682023-07-1468111Actual
2534357.142024-04-1268111Actual
1634858.212023-07-1468611Actual
23811162.002024-03-126815Actual
225043.952024-01-1168112Actual
20829195.002023-12-146815Actual
3196200.002022-07-146818Budget
7218146.002022-11-136816Actual
1241590.002023-04-136863Budget
1534151.822023-06-1368611Actual
232488.002022-07-146863Actual
3396123.002024-12-136826Actual
2545224.162024-04-1268511Actual
2135644.382023-12-1468211Actual
1184180.002023-03-136846Budget
5873132.002022-10-136864Actual
1394772.002023-05-136866Actual
2869113.002022-07-146846Actual
3782226.292025-03-1368211Actual
1850018.842023-09-1368612Actual
1241698.002023-04-136863Actual
838860.002022-12-146826Budget
1837614.592023-09-1368511Actual
25721215.002024-05-126863Actual
8729200.002022-12-146867Budget
3115147.002022-07-146867Actual
33721105.002024-12-136873Actual
28631298.062024-07-136868Actual
8118200.002022-12-146864Budget
10671200.002023-02-116836Budget
9923260.182023-01-116818Actual
7792110.172022-11-136868Actual
34604153.952024-12-1368612Actual
8996116.002023-01-116813Actual
1082286.002023-02-116866Actual
16828120.002023-08-136816Actual

Generated 2025-06-12 11:10:02.572 UTC