[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17707158.002024-03-236864Actual
3581478.452025-07-2268113Actual
19832120.002024-05-236865Actual
2661612.462024-11-2068112Actual
2268676.002024-08-216873Actual
232488.002023-01-226863Actual
128030.002022-12-226873Budget
891482.902023-06-246868Actual
2298038.002024-08-216846Actual
2545224.162024-10-2168511Actual
16147191.992024-01-226868Actual
1433834.802023-11-2168611Actual
23096260.002024-08-216817Actual
1543212.462023-12-2268612Actual
31291113.532025-03-2368213Actual
3176773.002025-04-226846Actual
26321202.602024-11-206828Actual
2171050.002024-07-216873Actual
27593115.652024-12-2168311Actual
2266100.002023-01-226813Budget
240430.002023-01-226873Budget
1484347.002023-12-226826Actual
16114228.362024-01-226828Actual
12825120.002023-10-226816Actual
4831200.002023-03-246815Budget
30138106.522025-02-2068113Actual
15737101.002024-01-226865Actual
30018117.782025-02-2068112Actual
30079149.702025-02-2068612Actual
3066743.002025-03-236856Actual
1938189.002022-12-226817Actual
4098114.002023-02-216866Actual
2507100.002023-01-226864Budget
1003160.002023-07-226868Budget
2508120.002023-01-226864Actual
164347.142024-01-2268212Actual
1751137.002022-12-226846Actual
2032816.722024-05-2368211Actual
4690200.002023-03-246814Budget
3516669.002025-07-226846Actual
746682.002023-05-246866Actual
1128888.002023-09-216863Actual
3243114.722023-01-226828Actual
29375176.002025-02-206865Actual
4236200.002023-02-216867Budget
2233148.632024-07-2168111Actual
3790324.162025-09-2168511Actual
2501438.002024-10-216846Actual
10297200.002023-08-226814Budget
22628220.002024-08-216863Actual
7217100.002023-05-246816Budget
23752130.002024-09-206864Actual
143979.272023-11-2168112Actual
5954200.002023-04-236815Budget
39146112.462025-10-2268112Actual
20736191.002024-06-236814Actual
3055200.002023-01-226817Budget
14041252.002023-11-216867Actual
218470.002022-12-226868Budget
2539841.192024-10-2168311Actual
7686234.422023-05-246818Actual
2451211.402024-09-2068112Actual
32810116.002025-05-236816Actual
2504041.002024-10-216856Actual
1394772.002023-11-216866Actual
1249530.002023-10-226873Actual
6673164.722023-04-236868Actual
1997196.002022-12-226867Actual
3741252.002025-09-216826Actual
873161.002022-11-216867Actual
1495571.002023-12-226866Actual
13404137.452023-10-226868Actual
1723851.822024-02-2168111Actual
28690165.662025-01-2168111Actual
15013336.002023-12-226817Actual
1386180.002022-12-226864Actual
634390.002023-04-236866Budget
10493200.002023-08-226865Budget
1989168.002024-05-236816Actual
1994683.002024-05-236836Actual
581200.002022-11-216836Budget
38171180.202025-09-2168613Actual
8340105.002023-06-246816Actual
6940286.002023-05-246814Actual
23217164.722024-08-216828Actual
37849120.972025-09-2168311Actual
29038295.992025-01-2168213Actual
16642146.002024-02-216814Actual
1526200.002022-12-226865Budget
2003081.002024-05-236866Actual
773380.002023-05-246828Budget
568770.002023-04-236863Budget
3229585.872025-04-2268112Actual
31205230.552025-03-2368612Actual
6192100.002023-04-236836Budget
11475200.002023-09-216864Budget
22272110.172024-07-216868Actual
1427958.212023-11-2168311Actual
38263273.002025-10-226863Actual
32865123.002025-05-236836Actual
30196211.782025-02-2068613Actual
24874142.002024-10-216865Actual
39325159.152025-10-2268613Actual
1705200.002022-12-226836Budget
25721215.002024-11-206863Actual
1327330.002022-12-226814Actual
14007300.002023-11-216817Actual
10112200.002023-08-226813Budget
8059200.002023-06-246814Budget
19093240.002024-04-226867Actual
8259161.002023-06-246865Actual
20650216.002024-06-236863Actual
27799145.442024-12-2168612Actual
10670176.002023-08-226836Actual
3905424.162025-10-2268511Actual
23189260.182024-08-216818Actual
8198192.002023-06-246815Actual
1241590.002023-10-226863Budget
2870100.002023-01-226846Budget
34779347.002025-07-226813Actual
1585169.002024-01-226836Actual
28511231.002025-01-216867Actual
11041314.722023-08-226818Actual
12027128.002023-09-216817Actual
7873143.002023-06-246813Actual
37735364.722025-09-216868Actual
7734105.632023-05-246828Actual
628100.002022-11-216846Budget
1114870.002023-08-226868Budget
25284152.602024-10-216868Actual
16086369.272024-01-226818Actual
144245.012023-11-2168212Actual
1894466.002024-04-226846Actual
19180210.182024-04-226828Actual
22954146.002024-08-216836Actual
681164.002023-05-246863Actual
21863102.002024-07-216865Actual
2655656.082024-11-2068611Actual
1865042.002024-04-226873Actual
3054230.002023-01-226817Actual
2401155.002024-09-206856Actual
24781125.002024-10-216864Actual
21652180.002024-07-216863Actual
9924200.002023-07-226818Budget
19587435.002024-05-236813Actual
5359108.002023-03-246867Actual
3626232.002025-08-226826Actual
15610127.002024-01-226814Actual
2369054.002024-09-206873Actual
1136723.002023-09-216873Actual
6753100.002023-05-246813Budget
30911316.242025-03-236868Actual
6193130.002023-04-236836Actual
6939200.002023-05-246814Budget
21149240.002024-06-236867Actual
11229200.002023-09-216813Budget
516250.002023-03-246856Budget
26945522.002024-12-216814Actual
740950.002023-05-246856Budget
2078200.002022-12-226818Budget
7136203.002023-05-246865Actual
1241698.002023-10-226863Actual
1788630.002024-03-236826Actual
2030094.382024-05-2368111Actual
2192287.002024-07-216816Actual
1738067.782024-02-2168611Actual
21771146.002024-07-216864Actual
1301765.002023-10-226856Actual
37582288.002025-09-216817Actual
14100.002022-11-216813Budget
3339373.102025-05-2368112Actual
19739120.002024-05-236864Actual
1386380.002023-11-216836Actual
32658252.002025-05-236864Actual
2433925.232024-09-2068211Actual
37702328.362025-09-216828Actual
12922117.002023-10-226836Actual
9923260.182023-07-226818Actual
3212357.142025-04-2268211Actual
20921102.002024-06-236816Actual
2493379.002024-10-216816Actual
891560.002023-06-246868Budget
8118200.002023-06-246864Budget
1900172.002024-04-226866Actual
1328280.002022-12-226814Budget
17146128.362024-02-216828Actual
37326246.002025-09-216865Actual
5874100.002023-04-236864Budget
32414150.382025-04-2268213Actual
2070854.002024-06-236873Actual
2038232.672024-05-2368411Actual
34251279.872025-06-236828Actual
165531.002022-12-226826Actual
33007357.002025-05-236817Actual
8117161.002023-06-246864Actual
30791204.002025-03-236867Actual
2605490.002024-11-206836Actual
19706234.002024-05-236814Actual
30254363.002025-03-236813Actual
3487177.002025-07-226873Actual
34424113.532025-06-2368411Actual
3861666.002025-10-226846Actual
173479.272024-02-2168511Actual
34484160.342025-06-2368611Actual
34992270.002025-07-226815Actual
5816216.002023-04-236814Actual
4178200.002023-02-216817Actual
13619203.002023-11-216814Actual
2132848.632024-06-2368111Actual
31500437.002025-04-226814Actual
2879922.042025-01-2168511Actual
2289979.002024-08-216816Actual
3832145.002025-10-226873Actual
3746674.002025-09-216846Actual
3439784.802025-06-2368311Actual
9457100.002023-07-226816Budget
29282264.002025-02-206864Actual
32003202.602025-04-226828Actual
1467200.002022-12-226815Budget
34342232.682025-06-2368111Actual
2720981.002024-12-216846Actual
8809200.002023-06-246818Budget
1227470.002023-09-216868Budget
28280162.002025-01-216816Actual
29785276.842025-02-206868Actual
628750.002023-04-236856Budget
35026208.002025-07-226865Actual
8587100.002023-06-246866Budget
3301104.112023-01-226868Actual
1935435.872024-04-2268411Actual
2534357.142024-10-2168111Actual
37233348.002025-09-216864Actual
34223335.942025-06-236818Actual
12745132.002023-10-226865Actual
3117264.592025-03-2368212Actual
2869113.002023-01-226846Actual
8810287.452023-06-246818Actual
464148.002023-03-246873Actual
3034686.002025-03-236873Actual
25251160.182024-10-216828Actual
6998210.002023-05-246864Actual
8258200.002023-06-246865Budget
2725118.002023-01-226816Actual
35140167.002025-07-226836Actual
522073.002023-03-246866Actual
9181165.002023-07-226814Actual
3215070.972025-04-2268311Actual
38825414.732025-10-226818Actual
32095166.722025-04-2268111Actual
30467265.002025-03-236815Actual
1108980.002023-08-226828Budget
2646952.892024-11-2068311Actual
484100.002022-11-216816Budget
24840122.002024-10-216815Actual
9843200.002023-07-226867Budget
5300128.002023-03-246817Actual
14545253.002023-12-226863Actual
2822176.002023-01-226836Actual
501939.002023-03-246826Actual
1388967.002023-11-216846Actual
1834948.632024-03-2368411Actual
7685200.002023-05-246818Budget
11794176.002023-09-216836Actual
34604153.952025-06-2368612Actual
3945100.002023-02-216836Budget
225043.952024-07-2168112Actual
3749268.002025-09-216856Actual
1082286.002023-08-226866Actual
554691.992023-03-246868Actual
2442013.532024-09-2068511Actual
71100.002022-11-216863Budget
2253618.842024-07-2168612Actual
67468.002022-11-216856Actual
511591.002023-03-246846Actual
26767183.712024-11-2068613Actual
154008.212023-12-2268112Actual
1296982.002023-10-226846Actual
24220228.362024-09-206828Actual
2823200.002023-01-226836Budget
38853182.902025-10-226828Actual
689230.002023-05-246873Budget
19678120.002024-05-236873Actual
1837614.592024-03-2368511Actual
22807140.002024-08-216815Actual
3195279.872023-01-226818Actual
29573125.002025-02-206866Actual
23598384.002024-09-206813Actual
6485203.002023-04-236867Actual
24748195.002024-10-216814Actual
12604200.002023-10-226864Budget
399280.002023-02-216846Budget
1287339.002023-10-226826Actual
37935175.232025-09-2168611Actual
3147275.002025-04-226873Actual
21619252.002024-07-216813Actual
31144122.042025-03-2368112Actual
13298260.182023-10-226818Actual
13157200.002023-10-226817Budget
2838755.002025-01-216856Actual
3552379.482025-07-2268211Actual
34933325.002025-07-226864Actual
28952157.152025-01-2168612Actual
21738182.002024-07-216814Actual
2602624.002024-11-206826Actual
1525412.462023-12-2268211Actual
8669200.002023-06-246817Budget
7605200.002023-05-246867Actual
624080.002023-04-236846Budget
14871134.002023-12-226836Actual
1522660.332023-12-2268111Actual
14757114.002023-12-226865Actual
5627154.002023-04-236813Actual
29844165.662025-02-2068111Actual
37199270.002025-09-216814Actual
1530853.952023-12-2268411Actual
1527108.002022-12-226865Actual
19059209.002024-04-226817Actual
9377154.002023-07-226865Actual
442280.002023-02-216868Budget
1886357.002024-04-226816Actual
15490448.002024-01-226813Actual
32891100.002025-05-236846Actual
1221580.002023-09-216828Budget
1489741.002023-12-226846Actual
34721190.732025-06-2368613Actual
30878182.902025-03-236828Actual
22594345.002024-08-216813Actual
726660.002023-05-246826Budget
3327450.762025-05-2368311Actual
1690968.002024-02-216846Actual
18770155.002024-04-226815Actual
15644176.002024-01-226864Actual
31052100.762025-03-2368411Actual
20862203.002024-06-236865Actual
24133171.002024-09-206867Actual
28221246.002025-01-216865Actual
2035529.482024-05-2368311Actual
194726.082024-04-2268112Actual
24100216.002024-09-206817Actual
4366100.002023-02-216828Budget
3897383.742025-10-2268211Actual
27538194.382024-12-2168111Actual
731598.002023-05-246836Actual
18804210.002024-04-226865Actual
13652169.002023-11-216864Actual
9554100.002023-07-226836Budget
12168182.902023-09-216818Actual
31322211.782025-03-2368613Actual
17674245.002024-03-236814Actual
10574120.002023-08-226816Actual
956200.002022-11-216818Budget
3351395.992025-05-2368113Actual
10111127.002023-08-226813Actual
2393121.002024-09-206826Actual
1062150.002023-08-226826Budget
2044251.822024-05-2368611Actual
240338.002023-01-226873Actual
38886219.272025-10-226868Actual
37113315.002025-09-216863Actual
3437030.552025-06-2368211Actual
17179152.602024-02-216868Actual
15106284.422023-12-226818Actual
35224116.002025-07-226866Actual
11042200.002023-08-226818Budget
12923200.002023-10-226836Budget
1829512.462024-03-2368211Actual
29070113.532025-01-2168613Actual
27975248.002025-01-216813Actual
8996116.002023-07-226813Actual
3401597.002025-06-236846Actual
32624380.002025-05-236814Actual
885780.002023-06-246828Budget
4750128.002023-03-246864Actual
36904179.492025-08-2268612Actual
100480.002022-11-216828Budget
36553255.632025-08-226828Actual
29341246.002025-02-206815Actual
2715535.002024-12-216826Actual
39027149.702025-10-2268411Actual
38674120.002025-10-226866Actual
9320200.002023-07-226815Budget
36645216.722025-08-2268111Actual
33749324.002025-06-236814Actual
179960.002022-12-226856Budget

Generated 2025-12-22 01:03:41.880 UTC