[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38055196.512025-09-2168612Actual
179845.002022-12-226856Actual
27799145.442024-12-2168612Actual
28128228.002025-01-216864Actual
3215070.972025-04-2268311Actual
22954146.002024-08-216836Actual
1997196.002022-12-226867Actual
33934127.002025-06-236816Actual
20976111.002024-06-236836Actual
240430.002023-01-226873Budget
1935435.872024-04-2268411Actual
342152.002022-11-216815Actual
26232324.002024-11-206867Actual
26321202.602024-11-206828Actual
20088242.002024-05-236817Actual
30079149.702025-02-2068612Actual
3687228.422025-08-2268212Actual
12922117.002023-10-226836Actual
9458152.002023-07-226816Actual
15644176.002024-01-226864Actual
21977125.002024-07-216836Actual
1016990.002023-08-226863Budget
31883442.002025-04-226817Actual
2605490.002024-11-206836Actual
36990169.682025-08-2268213Actual
1025030.002023-08-226873Budget
19180210.182024-04-226828Actual
1340570.002023-10-226868Budget
3634259.002025-08-226856Actual
8436124.002023-06-246836Actual
4504100.002023-03-246813Budget
8339100.002023-06-246816Budget
36290151.002025-08-226836Actual
2333732.672024-08-2168211Actual
352142.002023-02-216873Actual
3351395.992025-05-2368113Actual
21738182.002024-07-216814Actual
2943490.002025-02-206816Actual
26293425.332024-11-206818Actual
13217112.002023-10-226867Actual
2452280.002023-01-226814Budget
1071880.002023-08-226846Budget
1932732.672024-04-2268311Actual
12544200.002023-10-226814Budget
21208434.422024-06-236818Actual
265238.212024-11-2068511Actual
997180.002023-07-226828Budget
201264.002022-11-216814Actual
9785200.002023-07-226817Budget
5488129.872023-03-246828Actual
401189.002022-11-216865Actual
17914126.002024-03-236836Actual
8199200.002023-06-246815Budget
33783360.002025-06-236864Actual
11698100.002023-09-216816Budget
17146128.362024-02-216828Actual
29489123.002025-02-206836Actual
2125164.722022-12-226828Actual
100391.992022-11-216828Actual
11556168.002023-09-216815Actual
277338.002023-01-226826Actual
37021211.782025-08-2268613Actual
3749268.002025-09-216856Actual
10902200.002023-08-226817Budget
36083351.002025-08-226864Actual
2806771.002025-01-216873Actual
13497435.002023-11-216813Actual
218470.002022-12-226868Budget
8258200.002023-06-246865Budget
2545224.162024-10-2168511Actual
9376200.002023-07-226865Budget
36785149.702025-08-2268611Actual
442280.002023-02-216868Budget
3114200.002023-01-226867Budget
3171341.002025-04-226826Actual
30699102.002025-03-236866Actual
343200.002022-11-216815Budget
628750.002023-04-236856Budget
3847135.002023-02-216816Actual
20862203.002024-06-236865Actual
1999835.002024-05-236856Actual
7686234.422023-05-246818Actual
3787679.482025-09-2168411Actual
38263273.002025-10-226863Actual
28891128.422025-01-2168112Actual
634390.002023-04-236866Budget
9972160.182023-07-226828Actual
1327330.002022-12-226814Actual
10960208.002023-08-226867Actual
29375176.002025-02-206865Actual
3055200.002023-01-226817Budget
726660.002023-05-246826Budget
37292405.002025-09-216815Actual
344284.002023-02-216863Actual
10436200.002023-08-226815Budget
9377154.002023-07-226865Actual
212680.002022-12-226828Budget
37735364.722025-09-216868Actual
4318200.002023-02-216818Budget
2143712.462024-06-2368511Actual
2171050.002024-07-216873Actual
456270.002023-03-246863Actual
17766135.002024-03-236815Actual
6424150.002023-04-236817Actual
38171180.202025-09-2168613Actual
13156232.002023-10-226817Actual
30196211.782025-02-2068613Actual
34543160.342025-06-2368112Actual
160799.002022-12-226816Actual
10671200.002023-08-226836Budget
26978264.002024-12-216864Actual
1062150.002023-08-226826Budget
568867.002023-04-236863Actual
19706234.002024-05-236814Actual
1114998.052023-08-226868Actual
3330153.952025-05-2368411Actual
7137200.002023-05-246865Budget
7218146.002023-05-246816Actual
11230169.002023-09-216813Actual
2599960.002024-11-206816Actual
667280.002023-04-236868Budget
22272110.172024-07-216868Actual
100480.002022-11-216828Budget
14545253.002023-12-226863Actual
31916276.002025-04-226867Actual
38535151.002025-10-226816Actual
5359108.002023-03-246867Actual
22061113.002024-07-216866Actual
32624380.002025-05-236814Actual
26825255.002024-12-216813Actual
17800158.002024-03-236865Actual
2135644.382024-06-2368211Actual
27620116.722024-12-2168411Actual
12086112.002023-09-216867Actual
38229281.002025-10-226813Actual
12087100.002023-09-216867Budget
1082286.002023-08-226866Actual
38853182.902025-10-226828Actual
7217100.002023-05-246816Budget
2442013.532024-09-2068511Actual
1738067.782024-02-2168611Actual
1301640.002023-10-226856Budget
6425200.002023-04-236817Budget
259100.002022-11-216864Budget
39293238.102025-10-2268213Actual
2265154.002023-01-226813Actual
950553.002023-07-226826Actual
173479.272024-02-2168511Actual
9181165.002023-07-226814Actual
36432459.002025-08-226817Actual
7604200.002023-05-246867Budget
32414150.382025-04-2268213Actual
3684494.382025-08-2268112Actual
10111127.002023-08-226813Actual
3174199.002025-04-226836Actual
38442234.002025-10-226815Actual
15703182.002024-01-226815Actual
1938189.002022-12-226817Actual
36316123.002025-08-226846Actual
6193130.002023-04-236836Actual
35316234.002025-07-226867Actual
5301200.002023-03-246817Budget
8668176.002023-06-246817Actual
344170.002023-02-216863Budget
185894.002022-12-226866Actual
3848100.002023-02-216816Budget
1900172.002024-04-226866Actual
28419118.002025-01-216866Actual
205016.082024-05-2368112Actual
1764654.002024-03-236873Actual
681280.002023-05-246863Budget
10112200.002023-08-226813Budget
6015196.002023-04-236865Actual
35495158.212025-07-2268111Actual
193009.272024-04-2268211Actual
13713198.002023-11-216815Actual
32328147.572025-04-2268612Actual
1062259.002023-08-226826Actual
1525412.462023-12-2268211Actual
3799498.632025-09-2168112Actual
8588127.002023-06-246866Actual
9554100.002023-07-226836Budget
39146112.462025-10-2268112Actual
35375493.512025-07-226818Actual
31291113.532025-03-2368213Actual
24220228.362024-09-206828Actual
2401155.002024-09-206856Actual
30850682.912025-03-236818Actual
10297200.002023-08-226814Budget
38590130.002025-10-226836Actual
36586287.452025-08-226868Actual
16769180.002024-02-216865Actual
8059200.002023-06-246814Budget
19620264.002024-05-236863Actual
17059192.002024-02-216867Actual
1994683.002024-05-236836Actual
2105760.002024-06-236866Actual
338196.002023-02-216813Actual
891560.002023-06-246868Budget
12745132.002023-10-226865Actual
32891100.002025-05-236846Actual
1952913.532024-04-2268612Actual
2542534.802024-10-2168411Actual
2822176.002023-01-226836Actual
12684200.002023-10-226815Budget
3382100.002023-02-216813Budget
2323100.002023-01-226863Budget
1003160.002023-07-226868Budget
3917451.822025-10-2268212Actual
36525573.822025-08-226818Actual
15167182.902023-12-226868Actual
33749324.002025-06-236814Actual
3487177.002025-07-226873Actual
36700120.972025-08-2268311Actual
1527108.002022-12-226865Actual
3602272.002025-08-226873Actual
4366100.002023-02-216828Budget
1430642.252023-11-2168411Actual
11794176.002023-09-216836Actual
24748195.002024-10-216814Actual
6613100.002023-04-236828Budget
25721215.002024-11-206863Actual
23250205.632024-08-216868Actual
3058739.002025-03-236826Actual
30970127.362025-03-2368111Actual
12603200.002023-10-226864Actual
2560113.532024-10-2168612Actual
8587100.002023-06-246866Budget
2578163.002024-11-206873Actual
4236200.002023-02-216867Budget
32538176.002025-05-236863Actual
4098114.002023-02-216866Actual
2185158.662022-12-226868Actual
31085123.102025-03-2368611Actual
3711200.002023-02-216815Budget
30138106.522025-02-2068113Actual
21236182.902024-06-236828Actual
29011132.832025-01-2168113Actual
11617200.002023-09-216865Budget
35282240.002025-07-226817Actual
11090110.172023-08-226828Actual
33454179.492025-05-2368612Actual
18770155.002024-04-226815Actual
2241353.952024-07-2168411Actual
232488.002023-01-226863Actual
1385100.002022-12-226864Budget
128030.002022-12-226873Budget
913426.002023-07-226873Actual
2534357.142024-10-2168111Actual
38114148.622025-09-2168113Actual
31205230.552025-03-2368612Actual
24252173.812024-09-206868Actual
27479137.452024-12-216868Actual
1991834.002024-05-236826Actual
22714220.002024-08-216814Actual
34484160.342025-06-2368611Actual
21652180.002024-07-216863Actual
1433834.802023-11-2168611Actual
31500437.002025-04-226814Actual
37440179.002025-09-216836Actual
37524110.002025-09-216866Actual
32504473.002025-05-236813Actual
11475200.002023-09-216864Budget
28335185.002025-01-216836Actual
2266100.002023-01-226813Budget
24874142.002024-10-216865Actual
614347.002023-04-236826Actual
2345070.972024-08-2168611Actual
30878182.902025-03-236828Actual
20921102.002024-06-236816Actual
324480.002023-01-226828Budget
21619252.002024-07-216813Actual
12026200.002023-09-216817Budget
3407276.002025-06-236866Actual
352250.002023-02-216873Budget
3396123.002025-06-236826Actual
2472044.002024-10-216873Actual
30254363.002025-03-236813Actual
36142365.002025-08-226815Actual
16676105.002024-02-216864Actual
779360.002023-05-246868Budget
2152911.402024-06-2368112Actual
3099840.122025-03-2368211Actual
37615228.002025-09-216867Actual
2451211.402024-09-2068112Actual
3675437.992025-08-2268511Actual
2445370.972024-09-2068611Actual
6614134.422023-04-236828Actual
24840122.002024-10-216815Actual
5440246.542023-03-246818Actual
25164207.002024-10-216867Actual
37233348.002025-09-216864Actual
11945123.002023-09-216866Actual
165531.002022-12-226826Actual
1690968.002024-02-216846Actual
1850018.842024-03-2368612Actual
31322211.782025-03-2368613Actual
3445137.992025-06-2368511Actual
16828120.002024-02-216816Actual
1749615.652024-02-2168612Actual
2003081.002024-05-236866Actual
1590373.002024-01-226856Actual
740843.002023-05-246856Actual
1386380.002023-11-216836Actual
14102246.542023-11-216818Actual
5300128.002023-03-246817Actual
1386180.002022-12-226864Actual
681164.002023-05-246863Actual
23217164.722024-08-216828Actual
885780.002023-06-246828Budget
36904179.492025-08-2268612Actual
970468.002023-07-226866Actual
7734105.632023-05-246828Actual
21771146.002024-07-216864Actual
35931441.002025-08-226813Actual
2869113.002023-01-226846Actual
2102850.002024-06-236856Actual
1383530.002023-11-216826Actual
1528129.482023-12-2268311Actual
624080.002023-04-236846Budget
1834948.632024-03-2368411Actual
2507297.002024-10-216866Actual
14130182.902023-11-216828Actual
11229200.002023-09-216813Budget
22119220.002024-07-216817Actual
464148.002023-03-246873Actual
26735141.612024-11-2068213Actual
8858110.172023-06-246828Actual
13404137.452023-10-226868Actual
1587750.002024-01-226846Actual
11795200.002023-09-216836Budget
1076440.002023-08-226856Budget
2040928.422024-05-2368511Actual
38732240.002025-10-226817Actual
8198192.002023-06-246815Actual
1661484.002024-02-216873Actual
25223251.092024-10-216818Actual
2369054.002024-09-206873Actual
4179200.002023-02-216817Budget
389650.002023-02-216826Budget
27975248.002025-01-216813Actual
5068100.002023-03-246836Budget
838760.002023-06-246826Actual
4891200.002023-03-246865Budget
27739153.952024-12-2168112Actual
2439343.312024-09-2068411Actual
1425216.722023-11-2168211Actual
17179152.602024-02-216868Actual
2300658.002024-08-216856Actual
33160207.152025-05-236868Actual
24192369.272024-09-206818Actual
2393121.002024-09-206826Actual
2641476.292024-11-2068111Actual
28832140.122025-01-2168611Actual
726575.002023-05-246826Actual
3717168.002025-09-216873Actual
2879922.042025-01-2168511Actual
2070854.002024-06-236873Actual
170488.002022-12-226836Actual
14041252.002023-11-216867Actual
1997250.002024-05-236846Actual
3066743.002025-03-236856Actual
202280.002022-11-216814Budget
14664123.002023-12-226864Actual
23130250.002024-08-216867Actual
13808105.002023-11-216816Actual
2992683.742025-02-2068411Actual
3766200.002023-02-216865Budget
11946100.002023-09-216866Budget
11616136.002023-09-216865Actual
5954200.002023-04-236815Budget
18148205.632024-03-236818Actual
16522300.002024-02-216813Actual
29844165.662025-02-2068111Actual
29573125.002025-02-206866Actual
6014200.002023-04-236865Budget
7276.002022-11-216863Actual
2436632.672024-09-2068311Actual
18055209.002024-03-236817Actual
37079479.002025-09-216813Actual
2138343.312024-06-2368311Actual
35755247.572025-07-2268612Actual
13216100.002023-10-226867Budget
2030094.382024-05-2368111Actual
2038232.672024-05-2368411Actual
245709.272024-09-2068612Actual
31025105.022025-03-2368311Actual
2431167.782024-09-2068111Actual
15610127.002024-01-226814Actual
389565.002023-02-216826Actual
12355154.002023-10-226813Actual
1394772.002023-11-216866Actual
1128790.002023-09-216863Budget
2132848.632024-06-2368111Actual
905384.002023-07-226863Actual
12027128.002023-09-216817Actual
25251160.182024-10-216828Actual
403950.002023-02-216856Budget
12543220.002023-10-226814Actual
4890119.002023-03-246865Actual
3243114.722023-01-226828Actual
38766187.002025-10-226867Actual
24133171.002024-09-206867Actual
554691.992023-03-246868Actual
35964254.002025-08-226863Actual
9923260.182023-07-226818Actual
36235144.002025-08-226816Actual
3572358.212025-07-2268212Actual
7792110.172023-05-246868Actual
31052100.762025-03-2368411Actual
955292.002022-11-216818Actual
689230.002023-05-246873Budget
464250.002023-03-246873Budget
1832237.992024-03-2368311Actual
240338.002023-01-226873Actual
29128405.002025-02-206813Actual
501939.002023-03-246826Actual
29282264.002025-02-206864Actual
23718195.002024-09-206814Actual
4689252.002023-03-246814Actual
25843152.002024-11-206864Actual
554780.002023-03-246868Budget
34779347.002025-07-226813Actual
33842202.002025-06-236815Actual
16086369.272024-01-226818Actual
34663141.612025-06-2368113Actual
31975488.972025-04-226818Actual
12167200.002023-09-216818Budget
27359234.002024-12-216867Actual
28570342.002025-01-216818Actual
11041314.722023-08-226818Actual
3900090.122025-10-2268311Actual
30791204.002025-03-236867Actual
23811162.002024-09-206815Actual
1024933.002023-08-226873Actual
4830176.002023-03-246815Actual
964929.002023-07-226856Actual
3229585.872025-04-2268112Actual
28952157.152025-01-2168612Actual
27917253.892024-12-2168613Actual
14631152.002023-12-226814Actual
31593405.002025-04-226815Actual
19059209.002024-04-226817Actual
38945210.342025-10-2268111Actual
2298038.002024-08-216846Actual
10356200.002023-08-226864Budget
7685200.002023-05-246818Budget
3746674.002025-09-216846Actual
245393.952024-09-2068212Actual
3741252.002025-09-216826Actual
15013336.002023-12-226817Actual
13132.002022-11-216813Actual
18678155.002024-04-226814Actual
3569231.002023-02-216814Actual
36466247.002025-08-226867Actual
11042200.002023-08-226818Budget
731100.002022-11-216866Budget
71100.002022-11-216863Budget
11416297.002023-09-216814Actual
19832120.002024-05-236865Actual
3054230.002023-01-226817Actual
4831200.002023-03-246815Budget
22594345.002024-08-216813Actual
2768090.122024-12-2168611Actual
14100.002022-11-216813Budget
28477408.002025-01-216817Actual
20616405.002024-06-236813Actual
2200388.002024-07-216846Actual
502050.002023-03-246826Budget
16556200.002024-02-216863Actual
35873211.782025-07-2268613Actual
580158.002022-11-216836Actual
18208191.992024-03-236868Actual
2507100.002023-01-226864Budget
34813315.002025-07-226863Actual
2044251.822024-05-2368611Actual
484100.002022-11-216816Budget
11415200.002023-09-216814Budget
3034686.002025-03-236873Actual
3401597.002025-06-236846Actual

Generated 2025-12-21 14:18:52.031 UTC