[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 812   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002023-04-246836Budget
1932732.672024-04-2368311Actual
5815200.002023-04-246814Budget
2152911.402024-06-2468112Actual
36235144.002025-08-236816Actual
10493200.002023-08-236865Budget
12275110.172023-09-226868Actual
21738182.002024-07-226814Actual
401189.002022-11-226865Actual
10298187.002023-08-236814Actual
3115147.002023-01-236867Actual
28335185.002025-01-226836Actual
30501248.002025-03-246865Actual
12355154.002023-10-236813Actual
1941367.782024-04-2368611Actual
16735215.002024-02-226815Actual
22272110.172024-07-226868Actual
27446231.392024-12-226828Actual
22153180.002024-07-226867Actual
30018117.782025-02-2168112Actual
409790.002023-02-226866Budget
32751339.002025-05-246865Actual
1301640.002023-10-236856Budget
255703.952024-10-2268212Actual
3034686.002025-03-246873Actual
12168182.902023-09-226818Actual
34604153.952025-06-2468612Actual
27739153.952024-12-2268112Actual
212680.002022-12-236828Budget
9601100.002023-07-236846Budget
1241698.002023-10-236863Actual
5873132.002023-04-246864Actual
2233148.632024-07-2268111Actual
18711135.002024-04-236864Actual
1608100.002022-12-236816Budget
399178.002023-02-226846Actual
184689.272024-03-2468112Actual
14664123.002023-12-236864Actual
6613100.002023-04-246828Budget
20976111.002024-06-246836Actual
38590130.002025-10-236836Actual
1188840.002023-09-226856Budget
1837614.592024-03-2468511Actual
11475200.002023-09-226864Budget
17118243.512024-02-226818Actual
33099488.972025-05-246818Actual
26859270.002024-12-226863Actual
1938124.162024-04-2368511Actual
2055817.782024-05-2468612Actual
32414150.382025-04-2368213Actual
1999835.002024-05-246856Actual
1433834.802023-11-2268611Actual
6614134.422023-04-246828Actual
3330153.952025-05-2468411Actual
389565.002023-02-226826Actual
9376200.002023-07-236865Budget
38383264.002025-10-236864Actual
4423114.722023-02-226868Actual
23217164.722024-08-226828Actual
2723548.002024-12-226856Actual
1840945.442024-03-2468611Actual
3847135.002023-02-226816Actual
2472044.002024-10-226873Actual
1385100.002022-12-236864Budget
16769180.002024-02-226865Actual
502050.002023-03-256826Budget
1174570.002023-09-226826Actual
3342119.912025-05-2468212Actual
2253618.842024-07-2268612Actual
38766187.002025-10-236867Actual
3396123.002025-06-246826Actual
174666.082024-02-2268212Actual
7361100.002023-05-256846Budget
106070.002022-11-226868Budget
1726632.672024-02-2268211Actual
35403223.812025-07-236828Actual
32446141.612025-04-2368613Actual
38229281.002025-10-236813Actual
21619252.002024-07-226813Actual
7362137.002023-05-256846Actual
15737101.002024-01-236865Actual
9555117.002023-07-236836Actual
1199100.002022-12-236863Budget
33842202.002025-06-246815Actual
7792110.172023-05-256868Actual
24252173.812024-09-216868Actual
2498878.002024-10-226836Actual
31686151.002025-04-236816Actual
3182589.002025-04-236866Actual
27620116.722024-12-2268411Actual
3900090.122025-10-2368311Actual
20088242.002024-05-246817Actual
35755247.572025-07-2368612Actual
905384.002023-07-236863Actual
3054230.002023-01-236817Actual
1582315.002024-01-236826Actual
628100.002022-11-226846Budget
32865123.002025-05-246836Actual
15703182.002024-01-236815Actual
28419118.002025-01-226866Actual
26978264.002024-12-226864Actual
8588127.002023-06-256866Actual
11616136.002023-09-226865Actual
16086369.272024-01-236818Actual
38674120.002025-10-236866Actual
6939200.002023-05-256814Budget
25904189.002024-11-216815Actual
16114228.362024-01-236828Actual
1467200.002022-12-236815Budget
27325323.002024-12-226817Actual
13132.002022-11-226813Actual
2141056.082024-06-2468411Actual
913330.002023-07-236873Budget
12544200.002023-10-236814Budget
3291753.002025-05-246856Actual
1391553.002023-11-226856Actual
26293425.332024-11-216818Actual
33219242.252025-05-2468111Actual
3457164.592025-06-2468212Actual
8199200.002023-06-256815Budget
34813315.002025-07-236863Actual
4178200.002023-02-226817Actual
1076542.002023-08-236856Actual
106191.992022-11-226868Actual
8996116.002023-07-236813Actual
2504041.002024-10-226856Actual
10030122.302023-07-236868Actual
1466189.002022-12-236815Actual
15106284.422023-12-236818Actual
3439784.802025-06-2468311Actual
53240.002022-11-226826Budget
38853182.902025-10-236828Actual
29128405.002025-02-216813Actual
34130493.002025-06-246817Actual
2537113.532024-10-2268211Actual
628750.002023-04-246856Budget
1328280.002022-12-236814Budget
2077231.392022-12-236818Actual
3061587.002025-03-246836Actual
12026200.002023-09-226817Budget
1062150.002023-08-236826Budget
11557200.002023-09-226815Budget
4504100.002023-03-256813Budget
511680.002023-03-256846Budget
24192369.272024-09-216818Actual
4318200.002023-02-226818Budget
17800158.002024-03-246865Actual
4749100.002023-03-256864Budget
1188929.002023-09-226856Actual
913426.002023-07-236873Actual
265238.212024-11-2168511Actual
1889041.002024-04-236826Actual
1495571.002023-12-236866Actual
33629441.002025-06-246813Actual
3790324.162025-09-2268511Actual
27418510.182024-12-226818Actual
1174650.002023-09-226826Budget
2132848.632024-06-2468111Actual
1751137.002022-12-236846Actual
30254363.002025-03-246813Actual
12604200.002023-10-236864Budget
38535151.002025-10-236816Actual
30970127.362025-03-2468111Actual
3684494.382025-08-2368112Actual
13497435.002023-11-226813Actual
7546280.002023-05-256817Actual
12826100.002023-10-236816Budget
30850682.912025-03-246818Actual
8117161.002023-06-256864Actual
19739120.002024-05-246864Actual
21977125.002024-07-226836Actual
36050551.002025-08-236814Actual
21863102.002024-07-226865Actual
950660.002023-07-236826Budget
16883151.002024-02-226836Actual
185894.002022-12-236866Actual
6566200.002023-04-246818Budget
20122152.002024-05-246867Actual
3511252.002025-07-236826Actual
29785276.842025-02-216868Actual
24100216.002024-09-216817Actual
2171050.002024-07-226873Actual
11416297.002023-09-226814Actual
1626128.422024-01-2368311Actual
14512280.002023-12-236813Actual
3672796.512025-08-2368411Actual
3717168.002025-09-226873Actual
838860.002023-06-256826Budget
5440246.542023-03-256818Actual
576750.002023-04-246873Budget
3552379.482025-07-2368211Actual
37385102.002025-09-226816Actual
338196.002023-02-226813Actual
37199270.002025-09-226814Actual
39146112.462025-10-2368112Actual
8340105.002023-06-256816Actual
2764740.122024-12-2268511Actual
516360.002023-03-256856Actual
10297200.002023-08-236814Budget
24781125.002024-10-226864Actual
1631515.652024-01-2368511Actual
442280.002023-02-226868Budget
1425216.722023-11-2268211Actual
71100.002022-11-226863Budget
28128228.002025-01-226864Actual
6754195.002023-05-256813Actual
6753100.002023-05-256813Budget
20209228.362024-05-246828Actual
25938227.002024-11-216865Actual
3339373.102025-05-2468112Actual
27183167.002024-12-226836Actual
38055196.512025-09-2268612Actual
2300658.002024-08-226856Actual
27858106.522024-12-2268113Actual
568867.002023-04-246863Actual
1994683.002024-05-246836Actual
2138343.312024-06-2468311Actual
6425200.002023-04-246817Budget
1307686.002023-10-236866Actual
3229585.872025-04-2368112Actual
19152384.422024-04-236818Actual
32236145.442025-04-2368611Actual
22119220.002024-07-226817Actual
2035529.482024-05-2468311Actual
15167182.902023-12-236868Actual
681280.002023-05-256863Budget
165640.002022-12-236826Budget
7605200.002023-05-256867Actual
37326246.002025-09-226865Actual
3802231.612025-09-2268212Actual
20181379.882024-05-246818Actual
352142.002023-02-226873Actual
2345070.972024-08-2268611Actual
1388967.002023-11-226846Actual
38114148.622025-09-2268113Actual
16828120.002024-02-226816Actual
31052100.762025-03-2468411Actual
11617200.002023-09-226865Budget
11230169.002023-09-226813Actual
1484347.002023-12-236826Actual
484100.002022-11-226816Budget
3195279.872023-01-236818Actual
3560420.972025-07-2368511Actual
4972100.002023-03-256816Budget
5068100.002023-03-256836Budget
35282240.002025-07-236817Actual
2094827.002024-06-246826Actual
5358200.002023-03-256867Budget
27538194.382024-12-2268111Actual
8995100.002023-07-236813Budget
9924200.002023-07-236818Budget
872200.002022-11-226867Budget
2241353.952024-07-2268411Actual
24874142.002024-10-226865Actual
11229200.002023-09-226813Budget
15430.002022-11-226873Budget
352250.002023-02-226873Budget
36142365.002025-08-236815Actual
2508120.002023-01-236864Actual
2644226.292024-11-2168211Actual
403950.002023-02-226856Budget

Generated 2025-12-22 08:12:34.121 UTC