[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055817.782024-05-1868612Actual
352142.002023-02-166873Actual
330070.002023-01-176868Budget
154008.212023-12-1768112Actual
14163198.052023-11-166868Actual
32624380.002025-05-186814Actual
5301200.002023-03-196817Budget
2507100.002023-01-176864Budget
1297080.002023-10-176846Budget
2589200.002023-01-176815Budget
31205230.552025-03-1868612Actual
1425216.722023-11-1668211Actual
4423114.722023-02-166868Actual
2147051.822024-06-1868611Actual
19706234.002024-05-186814Actual
164649.272024-01-1768612Actual
100391.992022-11-166828Actual
8810287.452023-06-196818Actual
2608069.002024-11-156846Actual
2452280.002023-01-176814Budget
7465100.002023-05-196866Budget
27739153.952024-12-1668112Actual
21771146.002024-07-166864Actual
28128228.002025-01-166864Actual
2339153.952024-08-1668411Actual
1829512.462024-03-1868211Actual
779360.002023-05-196868Budget
20976111.002024-06-186836Actual
24220228.362024-09-156828Actual
31380446.002025-04-176813Actual
853050.002023-06-196856Budget
26293425.332024-11-156818Actual
7547200.002023-05-196817Budget
26321202.602024-11-156828Actual
8118200.002023-06-196864Budget
29341246.002025-02-156815Actual
33783360.002025-06-186864Actual
614347.002023-04-186826Actual
12923200.002023-10-176836Budget
67560.002022-11-166856Budget
11415200.002023-09-166814Budget
3684494.382025-08-1768112Actual
39027149.702025-10-1768411Actual
225043.952024-07-1668112Actual
5358200.002023-03-196867Budget
3710189.002023-02-166815Actual
2032816.722024-05-1868211Actual
1590373.002024-01-176856Actual
26735141.612024-11-1568213Actual
3330153.952025-05-1868411Actual
37615228.002025-09-166867Actual
1837614.592024-03-1868511Actual
27593115.652024-12-1668311Actual
1865042.002024-04-176873Actual
344284.002023-02-166863Actual
27479137.452024-12-166868Actual
4749100.002023-03-196864Budget
2838755.002025-01-166856Actual
3519241.002025-07-176856Actual
2661612.462024-11-1568112Actual
232488.002023-01-176863Actual
6939200.002023-05-196814Budget
1136723.002023-09-166873Actual
2105760.002024-06-186866Actual
14102246.542023-11-166818Actual
554780.002023-03-196868Budget
1227470.002023-09-166868Budget
628750.002023-04-186856Budget
5873132.002023-04-186864Actual
2341814.592024-08-1668511Actual
12826100.002023-10-176816Budget
3847135.002023-02-166816Actual
38945210.342025-10-1768111Actual
1359188.002023-11-166873Actual
1952913.532024-04-1768612Actual
19059209.002024-04-176817Actual
15106284.422023-12-176818Actual
2670867.922024-11-1568113Actual
905384.002023-07-176863Actual
33842202.002025-06-186815Actual
21652180.002024-07-166863Actual
2035529.482024-05-1868311Actual
23130250.002024-08-166867Actual
2726100.002023-01-176816Budget
12355154.002023-10-176813Actual
25938227.002024-11-156865Actual
26232324.002024-11-156867Actual
1941367.782024-04-1768611Actual
9554100.002023-07-176836Budget
28832140.122025-01-1668611Actual
34604153.952025-06-1868612Actual
2030094.382024-05-1868111Actual
10356200.002023-08-176864Budget
2599960.002024-11-156816Actual
400200.002022-11-166865Budget
34130493.002025-06-186817Actual
24748195.002024-10-166814Actual
33934127.002025-06-186816Actual
8858110.172023-06-196828Actual
33040325.002025-05-186867Actual
6485203.002023-04-186867Actual
10112200.002023-08-176813Budget
240338.002023-01-176873Actual
22628220.002024-08-166863Actual
2401155.002024-09-156856Actual
12027128.002023-09-166817Actual
17674245.002024-03-186814Actual
19678120.002024-05-186873Actual
36904179.492025-08-1768612Actual
1723851.822024-02-1668111Actual
37326246.002025-09-166865Actual
1738067.782024-02-1668611Actual
726575.002023-05-196826Actual
2094827.002024-06-186826Actual
2644200.002023-01-176865Budget
36963120.552025-08-1768113Actual
29070113.532025-01-1668613Actual
37582288.002025-09-166817Actual
31975488.972025-04-176818Actual
20650216.002024-06-186863Actual
1445414.592023-11-1668612Actual
1696768.002024-02-166866Actual
16556200.002024-02-166863Actual
2725118.002023-01-176816Actual
30850682.912025-03-186818Actual
7361100.002023-05-196846Budget
35436182.902025-07-176868Actual
28511231.002025-01-166867Actual
32095166.722025-04-1768111Actual
1939200.002022-12-176817Budget
1623413.532024-01-1768211Actual
838760.002023-06-196826Actual
3711200.002023-02-166815Budget
37935175.232025-09-1668611Actual
265238.212024-11-1568511Actual
5627154.002023-04-186813Actual
3229585.872025-04-1768112Actual
29724493.512025-02-156818Actual
10492210.002023-08-176865Actual
568867.002023-04-186863Actual
2451319.002023-01-176814Actual
215619.272024-06-1868612Actual
29489123.002025-02-156836Actual
1620682.682024-01-1768111Actual
38114148.622025-09-1668113Actual
3856255.002025-10-176826Actual
3147275.002025-04-176873Actual
8484100.002023-06-196846Budget
37794133.742025-09-1668111Actual
19832120.002024-05-186865Actual
3848100.002023-02-166816Budget
2138343.312024-06-1868311Actual
623973.002023-04-186846Actual
343200.002022-11-166815Budget
12825120.002023-10-176816Actual
36525573.822025-08-176818Actual
1543212.462023-12-1768612Actual
1200116.002022-12-176863Actual
2548462.462024-10-1668611Actual
3581478.452025-07-1768113Actual
1340570.002023-10-176868Budget
2395978.002024-09-156836Actual
1287339.002023-10-176826Actual
11617200.002023-09-166865Budget
17800158.002024-03-186865Actual
17707158.002024-03-186864Actual
3634259.002025-08-176856Actual
34342232.682025-06-1868111Actual
6940286.002023-05-196814Actual
20770124.002024-06-186864Actual
28335185.002025-01-166836Actual
14871134.002023-12-176836Actual
15047180.002023-12-176867Actual
6193130.002023-04-186836Actual
3301104.112023-01-176868Actual
2330980.552024-08-1668111Actual
35224116.002025-07-176866Actual
36316123.002025-08-176846Actual
389650.002023-02-166826Budget
7792110.172023-05-196868Actual
2369054.002024-09-156873Actual
1427958.212023-11-1668311Actual
1136830.002023-09-166873Budget
6192100.002023-04-186836Budget
34992270.002025-07-176815Actual
28187269.002025-01-166815Actual
36466247.002025-08-176867Actual
2712890.002024-12-166816Actual
36290151.002025-08-176836Actual
964850.002023-07-176856Budget
1385100.002022-12-176864Budget
1391553.002023-11-166856Actual
905480.002023-07-176863Budget
16735215.002024-02-166815Actual
38476187.002025-10-176865Actual
8199200.002023-06-196815Budget
3560420.972025-07-1768511Actual
2578163.002024-11-156873Actual
27183167.002024-12-166836Actual
35873211.782025-07-1768613Actual
38383264.002025-10-176864Actual
1460336.002023-12-176873Actual
26859270.002024-12-166863Actual
14545253.002023-12-176863Actual
20241264.722024-05-186868Actual
681164.002023-05-196863Actual
29752202.602025-02-156828Actual
1287450.002023-10-176826Budget
2588120.002023-01-176815Actual
24192369.272024-09-156818Actual
31052100.762025-03-1868411Actual
3917451.822025-10-1768212Actual
36553255.632025-08-176828Actual
3215070.972025-04-1768311Actual
1433834.802023-11-1668611Actual
3516669.002025-07-176846Actual
11230169.002023-09-166813Actual
13619203.002023-11-166814Actual
815200.002022-11-166817Budget
106191.992022-11-166868Actual
37113315.002025-09-166863Actual
35403223.812025-07-176828Actual
15993204.002024-01-176817Actual
1489741.002023-12-176846Actual
23811162.002024-09-156815Actual
4318200.002023-02-166818Budget
21977125.002024-07-166836Actual
34779347.002025-07-176813Actual
202280.002022-11-166814Budget
3508575.002025-07-176816Actual
5628100.002023-04-186813Budget
5069105.002023-03-196836Actual
1593557.002024-01-176866Actual
8587100.002023-06-196866Budget
38055196.512025-09-1668612Actual
11041314.722023-08-176818Actual
3799498.632025-09-1668112Actual
1558269.002024-01-176873Actual
4831200.002023-03-196815Budget
1334580.002023-10-176828Budget
33219242.252025-05-1868111Actual
62782.002022-11-166846Actual
1528129.482023-12-1768311Actual
10573100.002023-08-176816Budget
6014200.002023-04-186865Budget
12026200.002023-09-166817Budget
10821100.002023-08-176866Budget
3555096.512025-07-1768311Actual
1481679.002023-12-176816Actual
1114870.002023-08-176868Budget
27975248.002025-01-166813Actual
2877276.292025-01-1668411Actual
614450.002023-04-186826Budget
511591.002023-03-196846Actual
28631298.062025-01-166868Actual
33160207.152025-05-186868Actual
21269114.722024-06-186868Actual
2764740.122024-12-1668511Actual
1693550.002024-02-166856Actual
511680.002023-03-196846Budget
37524110.002025-09-166866Actual
37199270.002025-09-166814Actual
2501438.002024-10-166846Actual
25164207.002024-10-166867Actual
38349285.002025-10-176814Actual
399178.002023-02-166846Actual
913426.002023-07-176873Actual
6754195.002023-05-196813Actual
2870100.002023-01-176846Budget
1749615.652024-02-1668612Actual
13216100.002023-10-176867Budget
36050551.002025-08-176814Actual
3746674.002025-09-166846Actual
36586287.452025-08-176868Actual

Generated 2025-12-16 09:29:59.974 UTC