[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516250.002023-03-256856Budget
27620116.722024-12-2268411Actual
32504473.002025-05-246813Actual
11230169.002023-09-226813Actual
37385102.002025-09-226816Actual
2147051.822024-06-2468611Actual
277338.002023-01-236826Actual
8436124.002023-06-256836Actual
3301104.112023-01-236868Actual
1608100.002022-12-236816Budget
10961100.002023-08-236867Budget
1941367.782024-04-2368611Actual
2493379.002024-10-226816Actual
1199100.002022-12-236863Budget
3802231.612025-09-2268212Actual
1543212.462023-12-2368612Actual
401189.002022-11-226865Actual
1143165.002022-12-236813Actual
38349285.002025-10-236814Actual
403950.002023-02-226856Budget
17118243.512024-02-226818Actual
1661484.002024-02-226873Actual
3711200.002023-02-226815Budget
1726632.672024-02-2268211Actual
22807140.002024-08-226815Actual
33127202.602025-05-246828Actual
27418510.182024-12-226818Actual
1690968.002024-02-226846Actual
36645216.722025-08-2368111Actual
3717168.002025-09-226873Actual
16086369.272024-01-236818Actual
1623413.532024-01-2368211Actual
7079140.002023-05-256815Actual
1174570.002023-09-226826Actual
34130493.002025-06-246817Actual
13346128.362023-10-236828Actual
732109.002022-11-226866Actual
36904179.492025-08-2368612Actual
201264.002022-11-226814Actual
2192287.002024-07-226816Actual
165640.002022-12-236826Budget
838760.002023-06-256826Actual
872200.002022-11-226867Budget
12745132.002023-10-236865Actual
11794176.002023-09-226836Actual
173479.272024-02-2268511Actual
3054230.002023-01-236817Actual
2661612.462024-11-2168112Actual
38141197.752025-09-2268213Actual
10670176.002023-08-236836Actual
26945522.002024-12-226814Actual
38766187.002025-10-236867Actual
1991834.002024-05-246826Actual
3864259.002025-10-236856Actual
33160207.152025-05-246868Actual
3856255.002025-10-236826Actual
16769180.002024-02-226865Actual
1886357.002024-04-236816Actual
3945100.002023-02-226836Budget
15993204.002024-01-236817Actual
35140167.002025-07-236836Actual
22628220.002024-08-226863Actual
3457164.592025-06-2468212Actual
464148.002023-03-256873Actual
1832237.992024-03-2468311Actual
628649.002023-04-246856Actual
20209228.362024-05-246828Actual
1900172.002024-04-236866Actual
26767183.712024-11-2168613Actual
15167182.902023-12-236868Actual
33842202.002025-06-246815Actual
28280162.002025-01-226816Actual
1076440.002023-08-236856Budget
1840945.442024-03-2468611Actual
1705200.002022-12-236836Budget
245709.272024-09-2168612Actual
389565.002023-02-226826Actual
30288168.002025-03-246863Actual
1287450.002023-10-236826Budget
26735141.612024-11-2168213Actual
38945210.342025-10-2368111Actual
193009.272024-04-2368211Actual
17800158.002024-03-246865Actual
853181.002023-06-256856Actual
29162242.002025-02-216863Actual
6096100.002023-04-246816Actual
1525412.462023-12-2368211Actual
7465100.002023-05-256866Budget
28631298.062025-01-226868Actual
28335185.002025-01-226836Actual
2341814.592024-08-2268511Actual
29070113.532025-01-2268613Actual
1383530.002023-11-226826Actual
4366100.002023-02-226828Budget
2655656.082024-11-2168611Actual
1425216.722023-11-2268211Actual
3508575.002025-07-236816Actual
6485203.002023-04-246867Actual
1788630.002024-03-246826Actual
6673164.722023-04-246868Actual
1579680.002024-01-236816Actual
17554304.002024-03-246813Actual
964929.002023-07-236856Actual
352142.002023-02-226873Actual
7547200.002023-05-256817Budget
779360.002023-05-256868Budget
913426.002023-07-236873Actual
12685171.002023-10-236815Actual
773380.002023-05-256828Budget
143979.272023-11-2268112Actual
14631152.002023-12-236814Actual
14757114.002023-12-236865Actual
2645144.002023-01-236865Actual
32810116.002025-05-246816Actual
5487100.002023-03-256828Budget
2094827.002024-06-246826Actual
30408325.002025-03-246864Actual
53155.002022-11-226826Actual
14545253.002023-12-236863Actual
30254363.002025-03-246813Actual
53240.002022-11-226826Budget
291760.002023-01-236856Budget
8728161.002023-06-256867Actual
2078200.002022-12-236818Budget
18208191.992024-03-246868Actual
3749268.002025-09-226856Actual
7792110.172023-05-256868Actual
1685535.002024-02-226826Actual
232488.002023-01-236863Actual
1927257.142024-04-2368111Actual
3687228.422025-08-2368212Actual
2298038.002024-08-226846Actual
33749324.002025-06-246814Actual
7362137.002023-05-256846Actual
521990.002023-03-256866Budget
12356200.002023-10-236813Budget
9239216.002023-07-236864Actual
3171341.002025-04-236826Actual
10436200.002023-08-236815Budget
22061113.002024-07-226866Actual
25223251.092024-10-226818Actual
31144122.042025-03-2468112Actual
36525573.822025-08-236818Actual
3196200.002023-01-236818Budget
3634259.002025-08-236856Actual
32328147.572025-04-2368612Actual
10492210.002023-08-236865Actual
2070854.002024-06-246873Actual
2451211.402024-09-2168112Actual
26825255.002024-12-226813Actual
2534357.142024-10-2268111Actual
25721215.002024-11-216863Actual
873161.002022-11-226867Actual
5439200.002023-03-256818Budget
5069105.002023-03-256836Actual
3117264.592025-03-2468212Actual
27799145.442024-12-2268612Actual
3790324.162025-09-2268511Actual
7217100.002023-05-256816Budget
18148205.632024-03-246818Actual
36466247.002025-08-236867Actual
2141056.082024-06-2468411Actual
2987240.122025-02-2168211Actual
35495158.212025-07-2368111Actual
1445414.592023-11-2268612Actual
265238.212024-11-2168511Actual
29489123.002025-02-216836Actual
5815200.002023-04-246814Budget
7686234.422023-05-256818Actual
2545224.162024-10-2268511Actual
1184180.002023-09-226846Budget
23096260.002024-08-226817Actual
19706234.002024-05-246814Actual
31593405.002025-04-236815Actual
38263273.002025-10-236863Actual
23811162.002024-09-216815Actual
3339373.102025-05-2468112Actual
3114200.002023-01-236867Budget
3238780.202025-04-2368113Actual
2974135.002023-01-236866Actual
9182200.002023-07-236814Budget
554780.002023-03-256868Budget
689126.002023-05-256873Actual
38590130.002025-10-236836Actual
277440.002023-01-236826Budget
10960208.002023-08-236867Actual
6424150.002023-04-246817Actual
22240198.052024-07-226828Actual
10902200.002023-08-236817Budget
2670867.922024-11-2168113Actual
34283191.992025-06-246868Actual
185894.002022-12-236866Actual
1422451.822023-11-2268111Actual
28745126.292025-01-2268311Actual
31975488.972025-04-236818Actual
4690200.002023-03-256814Budget
955292.002022-11-226818Actual
29631493.002025-02-216817Actual
8729200.002023-06-256867Budget
3560420.972025-07-2368511Actual
38055196.512025-09-2268612Actual
33875304.002025-06-246865Actual
1241698.002023-10-236863Actual
2756663.532024-12-2268211Actual
24252173.812024-09-216868Actual
403839.002023-02-226856Actual
1894466.002024-04-236846Actual
8810287.452023-06-256818Actual
2200388.002024-07-226846Actual
5954200.002023-04-246815Budget
2498878.002024-10-226836Actual
1301765.002023-10-236856Actual
3176773.002025-04-236846Actual
3220440.122025-04-2368511Actual
19093240.002024-04-236867Actual
2589200.002023-01-236815Budget
3630140.002023-02-226864Actual
2401155.002024-09-216856Actual
4750128.002023-03-256864Actual
1249530.002023-10-236873Actual
2954151.002025-02-216856Actual
3179364.002025-04-236856Actual
3401597.002025-06-246846Actual
2641476.292024-11-2168111Actual
7078200.002023-05-256815Budget
9785200.002023-07-236817Budget
2266100.002023-01-236813Budget
5628100.002023-04-246813Budget
9181165.002023-07-236814Actual
6754195.002023-05-256813Actual
6940286.002023-05-256814Actual
28128228.002025-01-226864Actual
1391553.002023-11-226856Actual
26917105.002024-12-226873Actual
21236182.902024-06-246828Actual
1307686.002023-10-236866Actual
3174199.002025-04-236836Actual
1017074.002023-08-236863Actual
30560110.002025-03-246816Actual
19213122.302024-04-236868Actual
3741252.002025-09-226826Actual
7137200.002023-05-256865Budget
399178.002023-02-226846Actual
27037302.002024-12-226815Actual
4749100.002023-03-256864Budget
20181379.882024-05-246818Actual
29724493.512025-02-216818Actual
11229200.002023-09-226813Budget
3767152.002023-02-226865Actual
22714220.002024-08-226814Actual
484100.002022-11-226816Budget
31025105.022025-03-2468311Actual
1287339.002023-10-236826Actual
13808105.002023-11-226816Actual
2599960.002024-11-216816Actual
8588127.002023-06-256866Actual
905480.002023-07-236863Budget
2395978.002024-09-216836Actual
2241353.952024-07-2268411Actual
8858110.172023-06-256828Actual
21115250.002024-06-246817Actual
1082286.002023-08-236866Actual
8669200.002023-06-256817Budget
3847135.002023-02-226816Actual
2233148.632024-07-2268111Actual
1249630.002023-10-236873Budget
35873211.782025-07-2368613Actual
2143712.462024-06-2468511Actual
20616405.002024-06-246813Actual
3563698.632025-07-2368611Actual
30374304.002025-03-246814Actual
12923200.002023-10-236836Budget
740950.002023-05-256856Budget
16676105.002024-02-226864Actual
10030122.302023-07-236868Actual
255703.952024-10-2268212Actual
6015196.002023-04-246865Actual
9377154.002023-07-236865Actual
6613100.002023-04-246828Budget
16147191.992024-01-236868Actual
36785149.702025-08-2368611Actual
37440179.002025-09-226836Actual
814243.002022-11-226817Actual
970468.002023-07-236866Actual
28361112.002025-01-226846Actual
3519241.002025-07-236856Actual
25130264.002024-10-226817Actual
34604153.952025-06-2468612Actual
26198450.002024-11-216817Actual
1527108.002022-12-236865Actual
3351395.992025-05-2468113Actual
1751137.002022-12-236846Actual
24874142.002024-10-226865Actual
20862203.002024-06-246865Actual
2723548.002024-12-226856Actual
2768090.122024-12-2268611Actual
245393.952024-09-2168212Actual
19739120.002024-05-246864Actual
394488.002023-02-226836Actual
1114998.052023-08-236868Actual
10821100.002023-08-236866Budget
27593115.652024-12-2268311Actual
37794133.742025-09-2268111Actual
20736191.002024-06-246814Actual
1738067.782024-02-2268611Actual
1481679.002023-12-236816Actual
11945123.002023-09-226866Actual
15610127.002024-01-236814Actual
33721105.002025-06-246873Actual
9555117.002023-07-236836Actual
1200116.002022-12-236863Actual
225043.952024-07-2268112Actual
28690165.662025-01-2268111Actual
27858106.522024-12-2268113Actual
8340105.002023-06-256816Actual
260133.002022-11-226864Actual
9972160.182023-07-236828Actual
7734105.632023-05-256828Actual
1799780.002024-03-246866Actual
3572358.212025-07-2368212Actual
9240200.002023-07-236864Budget
7546280.002023-05-256817Actual
36316123.002025-08-236846Actual
17914126.002024-03-246836Actual
184689.272024-03-2468112Actual
23845115.002024-09-216865Actual
11698100.002023-09-226816Budget
4971123.002023-03-256816Actual
343200.002022-11-226815Budget
235097.142024-08-2268112Actual
35224116.002025-07-236866Actual
15737101.002024-01-236865Actual
3283745.002025-05-246826Actual
27069158.002024-12-226865Actual
39087128.422025-10-2368611Actual
27975248.002025-01-226813Actual
39146112.462025-10-2368112Actual
8060300.002023-06-256814Actual
38383264.002025-10-236864Actual
10111127.002023-08-236813Actual
31205230.552025-03-2468612Actual
11476208.002023-09-226864Actual
1301640.002023-10-236856Budget
34690113.532025-06-2468213Actual
1999835.002024-05-246856Actual
1297080.002023-10-236846Budget
36050551.002025-08-236814Actual
2548462.462024-10-2268611Actual
3555096.512025-07-2368311Actual
14007300.002023-11-226817Actual
9321168.002023-07-236815Actual
36963120.552025-08-2368113Actual
731100.002022-11-226866Budget
1128790.002023-09-226863Budget
5874100.002023-04-246864Budget
31322211.782025-03-2468613Actual
170488.002022-12-236836Actual
8484100.002023-06-256846Budget
9554100.002023-07-236836Budget
37702328.362025-09-226828Actual
2194935.002024-07-226826Actual
144245.012023-11-2268212Actual
19678120.002024-05-246873Actual
2838755.002025-01-226856Actual
14723173.002023-12-236815Actual
2870100.002023-01-236846Budget
2806771.002025-01-226873Actual
34484160.342025-06-2468611Actual
1433834.802023-11-2268611Actual
1620682.682024-01-2368111Actual
2644226.292024-11-2168211Actual
7276.002022-11-226863Actual
38825414.732025-10-236818Actual
2504041.002024-10-226856Actual
30196211.782025-02-2168613Actual
67560.002022-11-226856Budget
12167200.002023-09-226818Budget
2720981.002024-12-226846Actual
5873132.002023-04-246864Actual
12168182.902023-09-226818Actual
2943490.002025-02-216816Actual
32095166.722025-04-2368111Actual
2973100.002023-01-236866Budget
32751339.002025-05-246865Actual

Generated 2025-12-22 09:38:52.502 UTC