[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788630.002024-03-236826Actual
4830176.002023-03-246815Actual
30560110.002025-03-236816Actual
38590130.002025-10-226836Actual
17554304.002024-03-236813Actual
15013336.002023-12-226817Actual
522073.002023-03-246866Actual
22807140.002024-08-216815Actual
3917451.822025-10-2268212Actual
950553.002023-07-226826Actual
5627154.002023-04-236813Actual
2233148.632024-07-2168111Actual
964929.002023-07-226856Actual
34604153.952025-06-2368612Actual
6997200.002023-05-246864Budget
1696768.002024-02-216866Actual
36586287.452025-08-226868Actual
12087100.002023-09-216867Budget
2664914.592024-11-2068612Actual
34690113.532025-06-2368213Actual
37113315.002025-09-216863Actual
3799498.632025-09-2168112Actual
9924200.002023-07-226818Budget
18678155.002024-04-226814Actual
3782226.292025-09-2168211Actual
14631152.002023-12-226814Actual
11698100.002023-09-216816Budget
1938189.002022-12-226817Actual
1221580.002023-09-216828Budget
20616405.002024-06-236813Actual
26767183.712024-11-2068613Actual
9554100.002023-07-226836Budget
29959149.702025-02-2068611Actual
6753100.002023-05-246813Budget
3259668.002025-05-236873Actual
2266100.002023-01-226813Budget
20976111.002024-06-236836Actual
1425216.722023-11-2168211Actual
8258200.002023-06-246865Budget
33219242.252025-05-2368111Actual
27069158.002024-12-216865Actual
18148205.632024-03-236818Actual
28570342.002025-01-216818Actual
20921102.002024-06-236816Actual
38171180.202025-09-2168613Actual
8259161.002023-06-246865Actual
891560.002023-06-246868Budget
628649.002023-04-236856Actual
2032816.722024-05-2368211Actual
38535151.002025-10-226816Actual
4972100.002023-03-246816Budget
1530853.952023-12-2268411Actual
2035529.482024-05-2368311Actual
568867.002023-04-236863Actual
9923260.182023-07-226818Actual
3382100.002023-02-216813Budget
31500437.002025-04-226814Actual
3634259.002025-08-226856Actual
1327330.002022-12-226814Actual
2992683.742025-02-2068411Actual
33454179.492025-05-2368612Actual
11616136.002023-09-216865Actual
38442234.002025-10-226815Actual
3581478.452025-07-2268113Actual
3519241.002025-07-226856Actual
27183167.002024-12-216836Actual
6096100.002023-04-236816Actual
10030122.302023-07-226868Actual
1200116.002022-12-226863Actual
3847135.002023-02-216816Actual
25721215.002024-11-206863Actual
38229281.002025-10-226813Actual
1128888.002023-09-216863Actual
1114998.052023-08-226868Actual
37794133.742025-09-2168111Actual
19152384.422024-04-226818Actual
13075100.002023-10-226866Budget
14041252.002023-11-216867Actual
2496015.002024-10-216826Actual
3174199.002025-04-226836Actual
681280.002023-05-246863Budget
27359234.002024-12-216867Actual
28009263.002025-01-216863Actual
27446231.392024-12-216828Actual
2613871.002024-11-206866Actual
14130182.902023-11-216828Actual
464250.002023-03-246873Budget
37440179.002025-09-216836Actual
403950.002023-02-216856Budget
22119220.002024-07-216817Actual
1334580.002023-10-226828Budget
22628220.002024-08-216863Actual
16735215.002024-02-216815Actual
4423114.722023-02-216868Actual
15644176.002024-01-226864Actual
2439343.312024-09-2068411Actual
1003160.002023-07-226868Budget
11475200.002023-09-216864Budget
23217164.722024-08-216828Actual
1383530.002023-11-216826Actual
179845.002022-12-226856Actual
568770.002023-04-236863Budget
29070113.532025-01-2168613Actual
1307686.002023-10-226866Actual
53155.002022-11-216826Actual
2341814.592024-08-2168511Actual
35755247.572025-07-2268612Actual
39325159.152025-10-2268613Actual
32949105.002025-05-236866Actual
3629100.002023-02-216864Budget
7079140.002023-05-246815Actual
521990.002023-03-246866Budget
2768090.122024-12-2168611Actual
1227470.002023-09-216868Budget
16676105.002024-02-216864Actual
35964254.002025-08-226863Actual
4365175.332023-02-216828Actual
26735141.612024-11-2068213Actual
2608069.002024-11-206846Actual
12086112.002023-09-216867Actual
2241353.952024-07-2168411Actual
3396123.002025-06-236826Actual
12168182.902023-09-216818Actual
3667396.512025-08-2268211Actual
740950.002023-05-246856Budget
2135644.382024-06-2368211Actual
27858106.522024-12-2168113Actual
13713198.002023-11-216815Actual
2132848.632024-06-2368111Actual
2823200.002023-01-226836Budget
3569591.192025-07-2268112Actual
2238658.212024-07-2168311Actual
4098114.002023-02-216866Actual
38141197.752025-09-2168213Actual
2105760.002024-06-236866Actual
815200.002022-11-216817Budget
2298038.002024-08-216846Actual
2185158.662022-12-226868Actual
16086369.272024-01-226818Actual
344170.002023-02-216863Budget
30911316.242025-03-236868Actual
689230.002023-05-246873Budget
20209228.362024-05-236828Actual
128030.002022-12-226873Budget
2644226.292024-11-2068211Actual
793284.002023-06-246863Actual
235097.142024-08-2168112Actual
170488.002022-12-226836Actual
3342119.912025-05-2368212Actual
3570200.002023-02-216814Budget
21115250.002024-06-236817Actual
30757315.002025-03-236817Actual
6565369.272023-04-236818Actual
37524110.002025-09-216866Actual
4317234.422023-02-216818Actual
614347.002023-04-236826Actual
32236145.442025-04-2268611Actual
3220440.122025-04-2268511Actual
516360.002023-03-246856Actual
11946100.002023-09-216866Budget
28832140.122025-01-2168611Actual
37233348.002025-09-216864Actual
1492361.002023-12-226856Actual
634390.002023-04-236866Budget
1590373.002024-01-226856Actual
28891128.422025-01-2168112Actual
814243.002022-11-216817Actual
2323100.002023-01-226863Budget
9457100.002023-07-226816Budget
33334140.122025-05-2368611Actual
2452280.002023-01-226814Budget
21208434.422024-06-236818Actual
71100.002022-11-216863Budget
22840203.002024-08-216865Actual
9182200.002023-07-226814Budget
29844165.662025-02-2068111Actual
8669200.002023-06-246817Budget
34992270.002025-07-226815Actual
25284152.602024-10-216868Actual
1388967.002023-11-216846Actual
3339373.102025-05-2368112Actual
13156232.002023-10-226817Actual
31205230.552025-03-2368612Actual
1794053.002024-03-236846Actual
3900090.122025-10-2268311Actual
8060300.002023-06-246814Actual
1016990.002023-08-226863Budget
9240200.002023-07-226864Budget
7361100.002023-05-246846Budget
37292405.002025-09-216815Actual
5359108.002023-03-246867Actual
1891888.002024-04-226836Actual
34484160.342025-06-2368611Actual
1024933.002023-08-226873Actual
3327450.762025-05-2368311Actual
16556200.002024-02-216863Actual
36700120.972025-08-2268311Actual
33934127.002025-06-236816Actual
1626128.422024-01-2268311Actual
13132.002022-11-216813Actual
27739153.952024-12-2168112Actual
1394772.002023-11-216866Actual
838860.002023-06-246826Budget
18804210.002024-04-226865Actual
2508120.002023-01-226864Actual
26825255.002024-12-216813Actual
2070854.002024-06-236873Actual
1241590.002023-10-226863Budget
21269114.722024-06-236868Actual
3243114.722023-01-226828Actual
2578163.002024-11-206873Actual
1738067.782024-02-2168611Actual
3672796.512025-08-2268411Actual
1889041.002024-04-226826Actual
1593557.002024-01-226866Actual
32717302.002025-05-236815Actual
8198192.002023-06-246815Actual
14664123.002023-12-226864Actual
6940286.002023-05-246814Actual
1826780.552024-03-2368111Actual
36050551.002025-08-226814Actual
7136203.002023-05-246865Actual
23811162.002024-09-206815Actual
3437030.552025-06-2368211Actual
21149240.002024-06-236867Actual
3064176.002025-03-236846Actual
8339100.002023-06-246816Budget
1249630.002023-10-226873Budget
3787679.482025-09-2168411Actual
26859270.002024-12-216863Actual
2877276.292025-01-2168411Actual
24628390.002024-10-216813Actual
11042200.002023-08-226818Budget
1188929.002023-09-216856Actual
801227.002023-06-246873Actual
20736191.002024-06-236814Actual
4318200.002023-02-216818Budget
3117264.592025-03-2368212Actual
3637464.002025-08-226866Actual
1631515.652024-01-2268511Actual
2152911.402024-06-2368112Actual
1489741.002023-12-226846Actual
3126467.922025-03-2368113Actual
291657.002023-01-226856Actual
2542534.802024-10-2168411Actual
15703182.002024-01-226815Actual
194996.082024-04-2268212Actual
1136723.002023-09-216873Actual
53240.002022-11-216826Budget
14100.002022-11-216813Budget
12543220.002023-10-226814Actual
1996200.002022-12-226867Budget
20829195.002024-06-236815Actual
1184290.002023-09-216846Actual
38674120.002025-10-226866Actual
12922117.002023-10-226836Actual
36432459.002025-08-226817Actual
16642146.002024-02-216814Actual
26978264.002024-12-216864Actual
12825120.002023-10-226816Actual
576750.002023-04-236873Budget
3147275.002025-04-226873Actual
39207213.532025-10-2268612Actual
10437240.002023-08-226815Actual
12604200.002023-10-226864Budget
13297200.002023-10-226818Budget
2333732.672024-08-2168211Actual
28335185.002025-01-216836Actual
37326246.002025-09-216865Actual
1543212.462023-12-2268612Actual
17146128.362024-02-216828Actual
10961100.002023-08-226867Budget
12167200.002023-09-216818Budget
7078200.002023-05-246815Budget
34251279.872025-06-236828Actual
731598.002023-05-246836Actual
10671200.002023-08-226836Budget
456270.002023-03-246863Actual
1528129.482023-12-2268311Actual
3351395.992025-05-2368113Actual
1386180.002022-12-226864Actual
30791204.002025-03-236867Actual
13808105.002023-11-216816Actual
28598266.242025-01-216828Actual
205016.082024-05-2368112Actual
2973100.002023-01-226866Budget
8996116.002023-07-226813Actual
3675437.992025-08-2268511Actual
9181165.002023-07-226814Actual
27325323.002024-12-216817Actual
1174650.002023-09-216826Budget
891482.902023-06-246868Actual
726660.002023-05-246826Budget
36176188.002025-08-226865Actual
6614134.422023-04-236828Actual
26232324.002024-11-206867Actual
13346128.362023-10-226828Actual
2987240.122025-02-2068211Actual
11090110.172023-08-226828Actual
35140167.002025-07-226836Actual
35436182.902025-07-226868Actual
10492210.002023-08-226865Actual
16114228.362024-01-226828Actual
1685535.002024-02-216826Actual
2404294.002024-09-206866Actual
28361112.002025-01-216846Actual
2644200.002023-01-226865Budget
23718195.002024-09-206814Actual
8729200.002023-06-246867Budget
15993204.002024-01-226817Actual
17800158.002024-03-236865Actual
32036243.512025-04-226868Actual
25223251.092024-10-216818Actual
37702328.362025-09-216828Actual
36645216.722025-08-2268111Actual
1071773.002023-08-226846Actual
4749100.002023-03-246864Budget
2602624.002024-11-206826Actual
25251160.182024-10-216828Actual
23189260.182024-08-216818Actual
5440246.542023-03-246818Actual
33247100.762025-05-2368211Actual
11556168.002023-09-216815Actual
1850018.842024-03-2368612Actual
623973.002023-04-236846Actual
22714220.002024-08-216814Actual
2354012.462024-08-2168612Actual
2830736.002025-01-216826Actual
1445414.592023-11-2168612Actual
32751339.002025-05-236865Actual
1386380.002023-11-216836Actual
19706234.002024-05-236814Actual
2003081.002024-05-236866Actual
1433834.802023-11-2168611Actual
36553255.632025-08-226828Actual
35495158.212025-07-2268111Actual
33783360.002025-06-236864Actual
3905424.162025-10-2268511Actual
2588120.002023-01-226815Actual
628750.002023-04-236856Budget
28128228.002025-01-216864Actual
1297080.002023-10-226846Budget
2094827.002024-06-236826Actual
1287339.002023-10-226826Actual
33160207.152025-05-236868Actual
2599960.002024-11-206816Actual
8728161.002023-06-246867Actual
689126.002023-05-246873Actual
24748195.002024-10-216814Actual
3115147.002023-01-226867Actual
1723851.822024-02-2168111Actual
2869113.002023-01-226846Actual
1241698.002023-10-226863Actual
7362137.002023-05-246846Actual
1897027.002024-04-226856Actual
1144100.002022-12-226813Budget
33007357.002025-05-236817Actual
17025204.002024-02-216817Actual
801130.002023-06-246873Budget
581200.002022-11-216836Budget
1690968.002024-02-216846Actual
30018117.782025-02-2068112Actual
9843200.002023-07-226867Budget
33099488.972025-05-236818Actual
4504100.002023-03-246813Budget
905384.002023-07-226863Actual
27917253.892024-12-2168613Actual
3864259.002025-10-226856Actual
1385100.002022-12-226864Budget
342152.002022-11-216815Actual
11617200.002023-09-216865Budget
22153180.002024-07-216867Actual
34130493.002025-06-236817Actual
29162242.002025-02-206863Actual
8340105.002023-06-246816Actual
28419118.002025-01-216866Actual
2891924.162025-01-2168212Actual
12684200.002023-10-226815Budget
5300128.002023-03-246817Actual
5955192.002023-04-236815Actual
106191.992022-11-216868Actual
240338.002023-01-226873Actual
165531.002022-12-226826Actual
193009.272024-04-2268211Actual
277338.002023-01-226826Actual
28511231.002025-01-216867Actual
3557796.512025-07-2268411Actual
2715535.002024-12-216826Actual
8118200.002023-06-246864Budget
18176158.662024-03-236828Actual
1328280.002022-12-226814Budget
1840945.442024-03-2368611Actual
29785276.842025-02-206868Actual
1628834.802024-01-2268411Actual
19620264.002024-05-236863Actual
3717168.002025-09-216873Actual
27418510.182024-12-216818Actual
31883442.002025-04-226817Actual
31975488.972025-04-226818Actual
1422451.822023-11-2168111Actual
3749268.002025-09-216856Actual
27037302.002024-12-216815Actual
2605490.002024-11-206836Actual
27479137.452024-12-216868Actual
3861666.002025-10-226846Actual
245393.952024-09-2068212Actual
31380446.002025-04-226813Actual
25130264.002024-10-216817Actual
3457164.592025-06-2368212Actual
2253618.842024-07-2168612Actual
511591.002023-03-246846Actual
31414168.002025-04-226863Actual
6193130.002023-04-236836Actual
1527108.002022-12-226865Actual
1927257.142024-04-2268111Actual
2274899.002024-08-216864Actual
160799.002022-12-226816Actual
39266127.572025-10-2268113Actual
6485203.002023-04-236867Actual
399280.002023-02-216846Budget
8995100.002023-07-226813Budget
26917105.002024-12-216873Actual
1522660.332023-12-2268111Actual
1726632.672024-02-2168211Actual
34283191.992025-06-236868Actual
7792110.172023-05-246868Actual
6192100.002023-04-236836Budget
885780.002023-06-246828Budget
2436632.672024-09-2068311Actual
913426.002023-07-226873Actual
2147051.822024-06-2368611Actual
179960.002022-12-226856Budget
3516669.002025-07-226846Actual
338196.002023-02-216813Actual
2369054.002024-09-206873Actual
164079.272024-01-2268112Actual
746682.002023-05-246866Actual
16522300.002024-02-216813Actual
23130250.002024-08-216867Actual
1136830.002023-09-216873Budget
14871134.002023-12-226836Actual
3058739.002025-03-236826Actual
37582288.002025-09-216817Actual
29038295.992025-01-2168213Actual
1108980.002023-08-226828Budget
779360.002023-05-246868Budget
2265154.002023-01-226813Actual
955292.002022-11-216818Actual
10297200.002023-08-226814Budget
18208191.992024-03-236868Actual
22954146.002024-08-216836Actual
3555096.512025-07-2268311Actual
15167182.902023-12-226868Actual
33571201.262025-05-2368613Actual
194726.082024-04-2268112Actual
174666.082024-02-2168212Actual
27593115.652024-12-2168311Actual
20862203.002024-06-236865Actual
3856255.002025-10-226826Actual
3034686.002025-03-236873Actual
205286.082024-05-2368212Actual
6613100.002023-04-236828Budget
22594345.002024-08-216813Actual
2030094.382024-05-2368111Actual
12826100.002023-10-226816Budget
11476208.002023-09-216864Actual
330070.002023-01-226868Budget
3445137.992025-06-2368511Actual
30374304.002025-03-236814Actual
554691.992023-03-246868Actual
19739120.002024-05-236864Actual
32446141.612025-04-2268613Actual
3802231.612025-09-2168212Actual
3401597.002025-06-236846Actual
2756663.532024-12-2168211Actual
3711200.002023-02-216815Budget
29573125.002025-02-206866Actual
29011132.832025-01-2168113Actual
2268676.002024-08-216873Actual
2055817.782024-05-2368612Actual

Generated 2025-12-21 09:16:30.118 UTC