[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 512  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39146112.462025-10-1768112Actual
17025204.002024-02-166817Actual
913426.002023-07-176873Actual
34484160.342025-06-1868611Actual
39293238.102025-10-1768213Actual
1200116.002022-12-176863Actual
2646952.892024-11-1568311Actual
35495158.212025-07-1768111Actual
24220228.362024-09-156828Actual
17800158.002024-03-186865Actual
32036243.512025-04-176868Actual
1579680.002024-01-176816Actual
38442234.002025-10-176815Actual
3327450.762025-05-1868311Actual
2171050.002024-07-166873Actual
8059200.002023-06-196814Budget
24252173.812024-09-156868Actual
554691.992023-03-196868Actual
6939200.002023-05-196814Budget
779360.002023-05-196868Budget
22807140.002024-08-166815Actual
2451211.402024-09-1568112Actual
16735215.002024-02-166815Actual
1593557.002024-01-176866Actual
9554100.002023-07-176836Budget
29070113.532025-01-1668613Actual
1935435.872024-04-1768411Actual
23096260.002024-08-166817Actual
14130182.902023-11-166828Actual
726660.002023-05-196826Budget
2560113.532024-10-1668612Actual
34899360.002025-07-176814Actual
25251160.182024-10-166828Actual
2542534.802024-10-1668411Actual
255703.952024-10-1668212Actual
3404171.002025-06-186856Actual
731598.002023-05-196836Actual
1492361.002023-12-176856Actual
2274899.002024-08-166864Actual
29038295.992025-01-1668213Actual
1076542.002023-08-176856Actual
33040325.002025-05-186867Actual
23752130.002024-09-156864Actual
19213122.302024-04-176868Actual
9703100.002023-07-176866Budget
2871843.312025-01-1668211Actual
28095380.002025-01-166814Actual
37079479.002025-09-166813Actual
960275.002023-07-176846Actual
2539841.192024-10-1668311Actual
1433834.802023-11-1668611Actual
15644176.002024-01-176864Actual
32236145.442025-04-1768611Actual
12087100.002023-09-166867Budget
2891924.162025-01-1668212Actual
31052100.762025-03-1868411Actual
235097.142024-08-1668112Actual
3058739.002025-03-186826Actual
814243.002022-11-166817Actual
38535151.002025-10-176816Actual
23845115.002024-09-156865Actual
5955192.002023-04-186815Actual
10960208.002023-08-176867Actual
5627154.002023-04-186813Actual
38141197.752025-09-1668213Actual
14007300.002023-11-166817Actual
3215070.972025-04-1768311Actual
8198192.002023-06-196815Actual
19152384.422024-04-176818Actual
905384.002023-07-176863Actual
2323100.002023-01-176863Budget
11090110.172023-08-176828Actual
26321202.602024-11-156828Actual
2070854.002024-06-186873Actual
2507100.002023-01-176864Budget
12275110.172023-09-166868Actual
100480.002022-11-166828Budget
726575.002023-05-196826Actual
4503121.002023-03-196813Actual
2987240.122025-02-1568211Actual
1837614.592024-03-1868511Actual
1696768.002024-02-166866Actual
20829195.002024-06-186815Actual
3717168.002025-09-166873Actual
3905424.162025-10-1768511Actual
22594345.002024-08-166813Actual
20616405.002024-06-186813Actual
25164207.002024-10-166867Actual
25687300.002024-11-156813Actual
1388967.002023-11-166846Actual
6014200.002023-04-186865Budget
11795200.002023-09-166836Budget
1128790.002023-09-166863Budget
4690200.002023-03-196814Budget
3407276.002025-06-186866Actual
24840122.002024-10-166815Actual
1136830.002023-09-166873Budget
27739153.952024-12-1668112Actual
1071773.002023-08-176846Actual
2605490.002024-11-156836Actual
2608069.002024-11-156846Actual
3229585.872025-04-1768112Actual
12355154.002023-10-176813Actual
2100277.002024-06-186846Actual
15430.002022-11-166873Budget
35931441.002025-08-176813Actual
20122152.002024-05-186867Actual
35755247.572025-07-1768612Actual
22212342.002024-07-166818Actual
1751137.002022-12-176846Actual
2756663.532024-12-1668211Actual
3182589.002025-04-176866Actual
26859270.002024-12-166863Actual
10355120.002023-08-176864Actual
1003160.002023-07-176868Budget
13156232.002023-10-176817Actual
38055196.512025-09-1668612Actual
26232324.002024-11-156867Actual
127925.002022-12-176873Actual
34164286.002025-06-186867Actual
25809309.002024-11-156814Actual
3861666.002025-10-176846Actual
12216114.722023-09-166828Actual
7137200.002023-05-196865Budget
634390.002023-04-186866Budget
997180.002023-07-176828Budget
245393.952024-09-1568212Actual
2589200.002023-01-176815Budget
31975488.972025-04-176818Actual
291760.002023-01-176856Budget
38476187.002025-10-176865Actual
37440179.002025-09-166836Actual
2143712.462024-06-1868511Actual
32810116.002025-05-186816Actual
7874100.002023-06-196813Budget
34933325.002025-07-176864Actual
36700120.972025-08-1768311Actual
13216100.002023-10-176867Budget
30374304.002025-03-186814Actual
27267116.002024-12-166866Actual
31627293.002025-04-176865Actual
48378.002022-11-166816Actual
21771146.002024-07-166864Actual
19620264.002024-05-186863Actual
456170.002023-03-196863Budget
8669200.002023-06-196817Budget
1221580.002023-09-166828Budget
456270.002023-03-196863Actual
11556168.002023-09-166815Actual
13297200.002023-10-176818Budget
681164.002023-05-196863Actual
3054230.002023-01-176817Actual
2776718.842024-12-1668212Actual
1340570.002023-10-176868Budget
11229200.002023-09-166813Budget
3516669.002025-07-176846Actual
17118243.512024-02-166818Actual
33989105.002025-06-186836Actual
3581478.452025-07-1768113Actual
13157200.002023-10-176817Budget
26293425.332024-11-156818Actual
628649.002023-04-186856Actual
3856255.002025-10-176826Actual
3115147.002023-01-176867Actual
32095166.722025-04-1768111Actual
31291113.532025-03-1868213Actual
185894.002022-12-176866Actual
8259161.002023-06-196865Actual
29011132.832025-01-1668113Actual
12544200.002023-10-176814Budget
26945522.002024-12-166814Actual
36432459.002025-08-176817Actual
20736191.002024-06-186814Actual
1894466.002024-04-176846Actual
3569591.192025-07-1768112Actual
343200.002022-11-166815Budget
2354012.462024-08-1668612Actual
10356200.002023-08-176864Budget
218470.002022-12-176868Budget
4423114.722023-02-166868Actual
27620116.722024-12-1668411Actual
33099488.972025-05-186818Actual
502050.002023-03-196826Budget
174666.082024-02-1668212Actual
6192100.002023-04-186836Budget
1188929.002023-09-166856Actual
7547200.002023-05-196817Budget
205016.082024-05-1868112Actual
179845.002022-12-176856Actual
3675437.992025-08-1768511Actual
1071880.002023-08-176846Budget
39207213.532025-10-1768612Actual
2554310.332024-10-1668112Actual
38590130.002025-10-176836Actual
581200.002022-11-166836Budget
37292405.002025-09-166815Actual
15490448.002024-01-176813Actual
1386180.002022-12-176864Actual
29341246.002025-02-156815Actual
23632243.002024-09-156863Actual
3055200.002023-01-176817Budget
330070.002023-01-176868Budget
12825120.002023-10-176816Actual
12685171.002023-10-176815Actual
37794133.742025-09-1668111Actual
2292618.002024-08-166826Actual
3342119.912025-05-1868212Actual
1445414.592023-11-1668612Actual
7078200.002023-05-196815Budget
1489741.002023-12-176846Actual
240338.002023-01-176873Actual
7314100.002023-05-196836Budget
30138106.522025-02-1568113Actual
24748195.002024-10-166814Actual
10903190.002023-08-176817Actual
100391.992022-11-166828Actual
10574120.002023-08-176816Actual
2712890.002024-12-166816Actual
1386380.002023-11-166836Actual
1693550.002024-02-166856Actual
1484347.002023-12-176826Actual
13652169.002023-11-166864Actual
7217100.002023-05-196816Budget
31534209.002025-04-176864Actual
6565369.272023-04-186818Actual
4890119.002023-03-196865Actual
36904179.492025-08-1768612Actual
2253618.842024-07-1668612Actual
1297080.002023-10-176846Budget
2339153.952024-08-1668411Actual
399280.002023-02-166846Budget
17859116.002024-03-186816Actual
3560420.972025-07-1768511Actual
2989990.122025-02-1568311Actual
38674120.002025-10-176866Actual
11794176.002023-09-166836Actual
6940286.002023-05-196814Actual
33247100.762025-05-1868211Actual
9182200.002023-07-176814Budget
2401155.002024-09-156856Actual
1114870.002023-08-176868Budget
3291753.002025-05-186856Actual
3667396.512025-08-1768211Actual
32414150.382025-04-1768213Actual
2644226.292024-11-1568211Actual
9239216.002023-07-176864Actual
1227470.002023-09-166868Budget
389565.002023-02-166826Actual
3945100.002023-02-166836Budget
2877276.292025-01-1668411Actual
13217112.002023-10-176867Actual
2974135.002023-01-176866Actual
1136723.002023-09-166873Actual
2822176.002023-01-176836Actual
3445137.992025-06-1868511Actual
2588120.002023-01-176815Actual
1832237.992024-03-1868311Actual
1301640.002023-10-176856Budget
3382100.002023-02-166813Budget
35224116.002025-07-176866Actual
15610127.002024-01-176814Actual
9240200.002023-07-176864Budget
773380.002023-05-196828Budget
22240198.052024-07-166828Actual
13497435.002023-11-166813Actual
11946100.002023-09-166866Budget
8729200.002023-06-196867Budget
16642146.002024-02-166814Actual
174393.952024-02-1668112Actual
29375176.002025-02-156865Actual
1108980.002023-08-176828Budget
8437100.002023-06-196836Budget
31686151.002025-04-176816Actual
1752100.002022-12-176846Budget
15106284.422023-12-176818Actual
277440.002023-01-176826Budget
1857100.002022-12-176866Budget
3741252.002025-09-166826Actual
11698100.002023-09-166816Budget
16147191.992024-01-176868Actual
2439343.312024-09-1568411Actual
3570200.002023-02-166814Budget
1628834.802024-01-1768411Actual
1249530.002023-10-176873Actual
7605200.002023-05-196867Actual
8810287.452023-06-196818Actual
1938189.002022-12-176817Actual
35403223.812025-07-176828Actual
2946140.002025-02-156826Actual
35841211.782025-07-1768213Actual
3897383.742025-10-1768211Actual
344284.002023-02-166863Actual
30850682.912025-03-186818Actual
15993204.002024-01-176817Actual
681280.002023-05-196863Budget
18678155.002024-04-176814Actual
10437240.002023-08-176815Actual
25721215.002024-11-156863Actual
3259668.002025-05-186873Actual
2602624.002024-11-156826Actual
245709.272024-09-1568612Actual
35282240.002025-07-176817Actual
16086369.272024-01-176818Actual
815200.002022-11-166817Budget
277338.002023-01-176826Actual
5874100.002023-04-186864Budget
23598384.002024-09-156813Actual
2644200.002023-01-176865Budget
36083351.002025-08-176864Actual
32865123.002025-05-186836Actual
291657.002023-01-176856Actual
36176188.002025-08-176865Actual
13298260.182023-10-176818Actual
11476208.002023-09-166864Actual
14723173.002023-12-176815Actual
19180210.182024-04-176828Actual
23217164.722024-08-166828Actual
30018117.782025-02-1568112Actual
33454179.492025-05-1868612Actual
2764740.122024-12-1668511Actual
3117264.592025-03-1868212Actual
2303879.002024-08-166866Actual
212680.002022-12-176828Budget
1582315.002024-01-176826Actual
1062150.002023-08-176826Budget
30878182.902025-03-186828Actual
2954151.002025-02-156856Actual
24192369.272024-09-156818Actual
194726.082024-04-1768112Actual
32003202.602025-04-176828Actual
12922117.002023-10-176836Actual
21830198.002024-07-166815Actual
793180.002023-06-196863Budget
324480.002023-01-176828Budget
13075100.002023-10-176866Budget
29724493.512025-02-156818Actual
389650.002023-02-166826Budget
27975248.002025-01-166813Actual
2265154.002023-01-176813Actual
27418510.182024-12-166818Actual
6997200.002023-05-196864Budget
27325323.002024-12-166817Actual
36785149.702025-08-1768611Actual
464250.002023-03-196873Budget
3626232.002025-08-176826Actual
21619252.002024-07-166813Actual
628750.002023-04-186856Budget
8484100.002023-06-196846Budget
1025030.002023-08-176873Budget
34543160.342025-06-1868112Actual
1024933.002023-08-176873Actual
34130493.002025-06-186817Actual

Generated 2025-12-17 00:53:20.379 UTC