[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4830176.002023-03-246815Actual
1528129.482023-12-2268311Actual
35931441.002025-08-226813Actual
3802231.612025-09-2168212Actual
1840945.442024-03-2368611Actual
1857100.002022-12-226866Budget
12745132.002023-10-226865Actual
12275110.172023-09-216868Actual
34283191.992025-06-236868Actual
13216100.002023-10-226867Budget
950660.002023-07-226826Budget
235097.142024-08-2168112Actual
1738067.782024-02-2168611Actual
37794133.742025-09-2168111Actual
5815200.002023-04-236814Budget
31686151.002025-04-226816Actual
8436124.002023-06-246836Actual
814243.002022-11-216817Actual
343200.002022-11-216815Budget
8810287.452023-06-246818Actual
1693550.002024-02-216856Actual
15524220.002024-01-226863Actual
4689252.002023-03-246814Actual
1927257.142024-04-2268111Actual
1136723.002023-09-216873Actual
10112200.002023-08-226813Budget
6614134.422023-04-236828Actual
1388967.002023-11-216846Actual
16735215.002024-02-216815Actual
28335185.002025-01-216836Actual
1082286.002023-08-226866Actual
37113315.002025-09-216863Actual
2661612.462024-11-2068112Actual
23598384.002024-09-206813Actual
9181165.002023-07-226814Actual
964850.002023-07-226856Budget
28631298.062025-01-216868Actual
16147191.992024-01-226868Actual
30467265.002025-03-236815Actual
2498878.002024-10-216836Actual
18770155.002024-04-226815Actual
6997200.002023-05-246864Budget
1626128.422024-01-2268311Actual
1359188.002023-11-216873Actual
1297080.002023-10-226846Budget
33540190.732025-05-2368213Actual
23752130.002024-09-206864Actual
36142365.002025-08-226815Actual
28511231.002025-01-216867Actual
1590373.002024-01-226856Actual
8588127.002023-06-246866Actual
2646952.892024-11-2068311Actual
30560110.002025-03-236816Actual
2954151.002025-02-206856Actual
1385100.002022-12-226864Budget
24220228.362024-09-206828Actual
212680.002022-12-226828Budget
8339100.002023-06-246816Budget
8729200.002023-06-246867Budget
34164286.002025-06-236867Actual
2398550.002024-09-206846Actual
7361100.002023-05-246846Budget
28280162.002025-01-216816Actual
34721190.732025-06-2368613Actual
11475200.002023-09-216864Budget
4972100.002023-03-246816Budget
5955192.002023-04-236815Actual
1938189.002022-12-226817Actual
1136830.002023-09-216873Budget
3099840.122025-03-2368211Actual
26859270.002024-12-216863Actual
16522300.002024-02-216813Actual
19798248.002024-05-236815Actual
18055209.002024-03-236817Actual
14664123.002023-12-226864Actual
2507100.002023-01-226864Budget
37292405.002025-09-216815Actual
154008.212023-12-2268112Actual
38263273.002025-10-226863Actual
2451319.002023-01-226814Actual
27267116.002024-12-216866Actual
201264.002022-11-216814Actual
2265154.002023-01-226813Actual
100480.002022-11-216828Budget
13075100.002023-10-226866Budget
2125164.722022-12-226828Actual
5487100.002023-03-246828Budget
2830736.002025-01-216826Actual
30970127.362025-03-2368111Actual
1433834.802023-11-2168611Actual
29724493.512025-02-206818Actual
1799780.002024-03-236866Actual
2726100.002023-01-226816Budget
33007357.002025-05-236817Actual
1062259.002023-08-226826Actual
2869113.002023-01-226846Actual
1467200.002022-12-226815Budget
16828120.002024-02-216816Actual
2105760.002024-06-236866Actual
27037302.002024-12-216815Actual
352142.002023-02-216873Actual
10573100.002023-08-226816Budget
2725118.002023-01-226816Actual
33875304.002025-06-236865Actual
36700120.972025-08-2268311Actual
8995100.002023-07-226813Budget
2504041.002024-10-216856Actual
25904189.002024-11-206815Actual
9182200.002023-07-226814Budget
3215070.972025-04-2268311Actual
13808105.002023-11-216816Actual
21652180.002024-07-216863Actual
2588120.002023-01-226815Actual
10671200.002023-08-226836Budget
521990.002023-03-246866Budget
23189260.182024-08-216818Actual
22628220.002024-08-216863Actual
34130493.002025-06-236817Actual
26198450.002024-11-206817Actual
33127202.602025-05-236828Actual
6673164.722023-04-236868Actual
30501248.002025-03-236865Actual
10670176.002023-08-226836Actual
2951577.002025-02-206846Actual
956200.002022-11-216818Budget
5874100.002023-04-236864Budget
35224116.002025-07-226866Actual
2493379.002024-10-216816Actual
26353298.062024-11-206868Actual
3710189.002023-02-216815Actual
8340105.002023-06-246816Actual
2433925.232024-09-2068211Actual
32036243.512025-04-226868Actual
34992270.002025-07-226815Actual
3675437.992025-08-2268511Actual
17118243.512024-02-216818Actual
23718195.002024-09-206814Actual
2038232.672024-05-2368411Actual
38766187.002025-10-226867Actual
26978264.002024-12-216864Actual
1114998.052023-08-226868Actual
2345070.972024-08-2168611Actual
24252173.812024-09-206868Actual
1690968.002024-02-216846Actual
9972160.182023-07-226828Actual
29341246.002025-02-206815Actual
36050551.002025-08-226814Actual
32717302.002025-05-236815Actual
2323100.002023-01-226863Budget
28187269.002025-01-216815Actual
8118200.002023-06-246864Budget
34342232.682025-06-2368111Actual
3034686.002025-03-236873Actual
33721105.002025-06-236873Actual
2712890.002024-12-216816Actual
3832145.002025-10-226873Actual
6015196.002023-04-236865Actual
38732240.002025-10-226817Actual
1492361.002023-12-226856Actual
2003081.002024-05-236866Actual
5358200.002023-03-246867Budget
623973.002023-04-236846Actual
3667396.512025-08-2268211Actual
1661484.002024-02-216873Actual
2030094.382024-05-2368111Actual
6095100.002023-04-236816Budget
35375493.512025-07-226818Actual
27479137.452024-12-216868Actual
106191.992022-11-216868Actual
11556168.002023-09-216815Actual
35841211.782025-07-2268213Actual
11415200.002023-09-216814Budget
8059200.002023-06-246814Budget
9457100.002023-07-226816Budget
2395978.002024-09-206836Actual
3437030.552025-06-2368211Actual
232488.002023-01-226863Actual
1620682.682024-01-2268111Actual
27359234.002024-12-216867Actual
1249630.002023-10-226873Budget
34543160.342025-06-2368112Actual
9320200.002023-07-226815Budget
3684494.382025-08-2268112Actual
2823200.002023-01-226836Budget
23130250.002024-08-216867Actual
1897027.002024-04-226856Actual
2241353.952024-07-2168411Actual
17800158.002024-03-236865Actual
2336443.312024-08-2168311Actual
36466247.002025-08-226867Actual
3445137.992025-06-2368511Actual
1579680.002024-01-226816Actual
34484160.342025-06-2368611Actual
1199100.002022-12-226863Budget
34424113.532025-06-2368411Actual
1114870.002023-08-226868Budget
9843200.002023-07-226867Budget
3243114.722023-01-226828Actual
740843.002023-05-246856Actual
29752202.602025-02-206828Actual
7547200.002023-05-246817Budget
31025105.022025-03-2368311Actual
13619203.002023-11-216814Actual
15047180.002023-12-226867Actual
2776718.842024-12-2168212Actual
36290151.002025-08-226836Actual
2171050.002024-07-216873Actual
3058739.002025-03-236826Actual
8728161.002023-06-246867Actual
4750128.002023-03-246864Actual
1935435.872024-04-2268411Actual
3687228.422025-08-2268212Actual
205016.082024-05-2368112Actual
39207213.532025-10-2268612Actual
67560.002022-11-216856Budget
2605490.002024-11-206836Actual
1466189.002022-12-226815Actual
35755247.572025-07-2268612Actual
3864259.002025-10-226856Actual
3861666.002025-10-226846Actual
174666.082024-02-2168212Actual
1174570.002023-09-216826Actual
39087128.422025-10-2268611Actual
3570200.002023-02-216814Budget
27069158.002024-12-216865Actual
1543212.462023-12-2268612Actual
36083351.002025-08-226864Actual
1328280.002022-12-226814Budget
9240200.002023-07-226864Budget
726660.002023-05-246826Budget
21830198.002024-07-216815Actual
4891200.002023-03-246865Budget
4317234.422023-02-216818Actual
38055196.512025-09-2168612Actual
1445414.592023-11-2168612Actual
38171180.202025-09-2168613Actual
4237161.002023-02-216867Actual
12167200.002023-09-216818Budget
19620264.002024-05-236863Actual
10961100.002023-08-226867Budget
32328147.572025-04-2268612Actual
31052100.762025-03-2368411Actual
143979.272023-11-2168112Actual
13713198.002023-11-216815Actual
14545253.002023-12-226863Actual
873161.002022-11-216867Actual
1287450.002023-10-226826Budget
1634858.212024-01-2268611Actual
10298187.002023-08-226814Actual
580158.002022-11-216836Actual
4831200.002023-03-246815Budget
891560.002023-06-246868Budget
38383264.002025-10-226864Actual
22594345.002024-08-216813Actual
1221580.002023-09-216828Budget
2644226.292024-11-2068211Actual
9376200.002023-07-226865Budget
7079140.002023-05-246815Actual
984296.002023-07-226867Actual
3457164.592025-06-2368212Actual
2664914.592024-11-2068612Actual
2987240.122025-02-2068211Actual
240430.002023-01-226873Budget
71100.002022-11-216863Budget
3342119.912025-05-2368212Actual
19059209.002024-04-226817Actual
2545224.162024-10-2168511Actual
7792110.172023-05-246868Actual
32949105.002025-05-236866Actual
5488129.872023-03-246828Actual
5359108.002023-03-246867Actual
28128228.002025-01-216864Actual
22240198.052024-07-216828Actual
731100.002022-11-216866Budget
39266127.572025-10-2268113Actual
1522660.332023-12-2268111Actual
2452280.002023-01-226814Budget
442280.002023-02-216868Budget
2233148.632024-07-2168111Actual
5816216.002023-04-236814Actual
30408325.002025-03-236864Actual
1999835.002024-05-236856Actual
20736191.002024-06-236814Actual
2152911.402024-06-2368112Actual
2143712.462024-06-2368511Actual
815200.002022-11-216817Budget
1394772.002023-11-216866Actual
25809309.002024-11-206814Actual
23811162.002024-09-206815Actual
3766200.002023-02-216865Budget
29665180.002025-02-206867Actual
22153180.002024-07-216867Actual
13497435.002023-11-216813Actual
255703.952024-10-2168212Actual
24662190.002024-10-216863Actual
740950.002023-05-246856Budget
23250205.632024-08-216868Actual
6753100.002023-05-246813Budget
36525573.822025-08-226818Actual
15610127.002024-01-226814Actual
24628390.002024-10-216813Actual
202280.002022-11-216814Budget
352250.002023-02-216873Budget
9239216.002023-07-226864Actual
4690200.002023-03-246814Budget
10356200.002023-08-226864Budget
18592243.002024-04-226863Actual
5069105.002023-03-246836Actual
34251279.872025-06-236828Actual
2077231.392022-12-226818Actual
1796643.002024-03-236856Actual
1729347.572024-02-2168311Actual
1705200.002022-12-226836Budget
913426.002023-07-226873Actual
2132848.632024-06-2368111Actual
1593557.002024-01-226866Actual
3767152.002023-02-216865Actual
1558269.002024-01-226873Actual
7465100.002023-05-246866Budget
6484200.002023-04-236867Budget
1340570.002023-10-226868Budget
28832140.122025-01-2168611Actual
3945100.002023-02-216836Budget
913330.002023-07-226873Budget
1184180.002023-09-216846Budget
3176773.002025-04-226846Actual
624080.002023-04-236846Budget
8668176.002023-06-246817Actual
15490448.002024-01-226813Actual
10111127.002023-08-226813Actual
3555096.512025-07-2268311Actual
12027128.002023-09-216817Actual
128030.002022-12-226873Budget
173479.272024-02-2168511Actual
37582288.002025-09-216817Actual
20209228.362024-05-236828Actual
20921102.002024-06-236816Actual
3672796.512025-08-2268411Actual
16769180.002024-02-216865Actual
20770124.002024-06-236864Actual
31975488.972025-04-226818Actual
628100.002022-11-216846Budget
681164.002023-05-246863Actual
2472044.002024-10-216873Actual
37199270.002025-09-216814Actual
3569591.192025-07-2268112Actual
8669200.002023-06-246817Budget
1989168.002024-05-236816Actual
2253618.842024-07-2168612Actual
29573125.002025-02-206866Actual
265238.212024-11-2068511Actual
1837614.592024-03-2368511Actual
28477408.002025-01-216817Actual
39146112.462025-10-2268112Actual
30079149.702025-02-2068612Actual
16027230.002024-01-226867Actual
8809200.002023-06-246818Budget
53240.002022-11-216826Budget
22840203.002024-08-216865Actual
30757315.002025-03-236817Actual
25164207.002024-10-216867Actual
48378.002022-11-216816Actual
6940286.002023-05-246814Actual
26767183.712024-11-2068613Actual
37021211.782025-08-2268613Actual
1287339.002023-10-226826Actual
905384.002023-07-226863Actual
2404294.002024-09-206866Actual
14163198.052023-11-216868Actual
1071773.002023-08-226846Actual
34933325.002025-07-226864Actual
38945210.342025-10-2268111Actual
33749324.002025-06-236814Actual
4236200.002023-02-216867Budget
2102850.002024-06-236856Actual
35316234.002025-07-226867Actual
30288168.002025-03-236863Actual
3487177.002025-07-226873Actual
2838755.002025-01-216856Actual
29038295.992025-01-2168213Actual
31322211.782025-03-2368613Actual
22954146.002024-08-216836Actual
29489123.002025-02-206836Actual
1422451.822023-11-2168111Actual

Generated 2025-12-22 02:50:07.914 UTC