[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194996.082024-04-2268212Actual
3900090.122025-10-2268311Actual
576750.002023-04-236873Budget
31500437.002025-04-226814Actual
37021211.782025-08-2268613Actual
12603200.002023-10-226864Actual
31025105.022025-03-2368311Actual
9377154.002023-07-226865Actual
33783360.002025-06-236864Actual
9458152.002023-07-226816Actual
1467200.002022-12-226815Budget
164347.142024-01-2268212Actual
873161.002022-11-216867Actual
2354012.462024-08-2168612Actual
2974135.002023-01-226866Actual
18592243.002024-04-226863Actual
32328147.572025-04-2268612Actual
38171180.202025-09-2168613Actual
950660.002023-07-226826Budget
21115250.002024-06-236817Actual
2445370.972024-09-2068611Actual
34484160.342025-06-2368611Actual
225043.952024-07-2168112Actual
38114148.622025-09-2168113Actual
2823200.002023-01-226836Budget
580158.002022-11-216836Actual
3555096.512025-07-2268311Actual
20181379.882024-05-236818Actual
37582288.002025-09-216817Actual
1696768.002024-02-216866Actual
32504473.002025-05-236813Actual
8059200.002023-06-246814Budget
1495571.002023-12-226866Actual
3217763.532025-04-2268411Actual
3342119.912025-05-2368212Actual
26825255.002024-12-216813Actual
3799498.632025-09-2168112Actual
32236145.442025-04-2268611Actual
456170.002023-03-246863Budget
28280162.002025-01-216816Actual
2336443.312024-08-2168311Actual
12923200.002023-10-226836Budget
1200116.002022-12-226863Actual
1932732.672024-04-2268311Actual
885780.002023-06-246828Budget
215619.272024-06-2368612Actual
29785276.842025-02-206868Actual
235097.142024-08-2168112Actual
2498878.002024-10-216836Actual
667280.002023-04-236868Budget
30791204.002025-03-236867Actual
2534357.142024-10-2168111Actual
202280.002022-11-216814Budget
17859116.002024-03-236816Actual
3327450.762025-05-2368311Actual
3581478.452025-07-2268113Actual
1738067.782024-02-2168611Actual
8484100.002023-06-246846Budget
1938189.002022-12-226817Actual
8198192.002023-06-246815Actual
746682.002023-05-246866Actual
1941367.782024-04-2268611Actual
16735215.002024-02-216815Actual
20921102.002024-06-236816Actual
1999835.002024-05-236856Actual
33842202.002025-06-236815Actual
732109.002022-11-216866Actual
838860.002023-06-246826Budget
4831200.002023-03-246815Budget
3179364.002025-04-226856Actual
11229200.002023-09-216813Budget
1794053.002024-03-236846Actual
13404137.452023-10-226868Actual
3401597.002025-06-236846Actual
15993204.002024-01-226817Actual
1796643.002024-03-236856Actual
1938124.162024-04-2268511Actual
399280.002023-02-216846Budget
1385100.002022-12-226864Budget
8117161.002023-06-246864Actual
2602624.002024-11-206826Actual
8587100.002023-06-246866Budget
5301200.002023-03-246817Budget
240338.002023-01-226873Actual
9785200.002023-07-226817Budget
2100277.002024-06-236846Actual
1894466.002024-04-226846Actual
1484347.002023-12-226826Actual
26767183.712024-11-2068613Actual
8669200.002023-06-246817Budget
2608069.002024-11-206846Actual
165640.002022-12-226826Budget
11795200.002023-09-216836Budget
8809200.002023-06-246818Budget
614347.002023-04-236826Actual
27858106.522024-12-2168113Actual
1394772.002023-11-216866Actual
3572358.212025-07-2268212Actual
2605490.002024-11-206836Actual
32865123.002025-05-236836Actual
19739120.002024-05-236864Actual
3330153.952025-05-2368411Actual
3351395.992025-05-2368113Actual
3634259.002025-08-226856Actual
2192287.002024-07-216816Actual
291657.002023-01-226856Actual
16147191.992024-01-226868Actual
35873211.782025-07-2268613Actual
29282264.002025-02-206864Actual
27975248.002025-01-216813Actual
28952157.152025-01-2168612Actual
5358200.002023-03-246867Budget
36904179.492025-08-2268612Actual
32446141.612025-04-2268613Actual
1726632.672024-02-2168211Actual
25223251.092024-10-216818Actual
1249630.002023-10-226873Budget
38732240.002025-10-226817Actual
17118243.512024-02-216818Actual
255703.952024-10-2168212Actual
6424150.002023-04-236817Actual
4237161.002023-02-216867Actual
18558336.002024-04-226813Actual
7605200.002023-05-246867Actual
12356200.002023-10-226813Budget
30408325.002025-03-236864Actual
2838755.002025-01-216856Actual
14512280.002023-12-226813Actual
689126.002023-05-246873Actual
511680.002023-03-246846Budget
3630140.002023-02-216864Actual
6566200.002023-04-236818Budget
4504100.002023-03-246813Budget
624080.002023-04-236846Budget
13157200.002023-10-226817Budget
19587435.002024-05-236813Actual
29038295.992025-01-2168213Actual
38055196.512025-09-2168612Actual
35495158.212025-07-2268111Actual
1631515.652024-01-2268511Actual
37440179.002025-09-216836Actual
106191.992022-11-216868Actual
3034686.002025-03-236873Actual
30970127.362025-03-2368111Actual
19093240.002024-04-226867Actual
2038232.672024-05-2368411Actual
1690968.002024-02-216846Actual
27418510.182024-12-216818Actual
25130264.002024-10-216817Actual
28477408.002025-01-216817Actual
7792110.172023-05-246868Actual
21652180.002024-07-216863Actual
25721215.002024-11-206863Actual
27037302.002024-12-216815Actual
3563698.632025-07-2268611Actual
2244561.402024-07-2168611Actual
1587750.002024-01-226846Actual
34721190.732025-06-2368613Actual
17914126.002024-03-236836Actual
1297080.002023-10-226846Budget
3439784.802025-06-2368311Actual
872200.002022-11-216867Budget
2253618.842024-07-2168612Actual
3861666.002025-10-226846Actual
5300128.002023-03-246817Actual
14163198.052023-11-216868Actual
53155.002022-11-216826Actual
2404294.002024-09-206866Actual
1829512.462024-03-2368211Actual
25938227.002024-11-206865Actual
14664123.002023-12-226864Actual
1997250.002024-05-236846Actual
31144122.042025-03-2368112Actual
628100.002022-11-216846Budget
2946140.002025-02-206826Actual
34779347.002025-07-226813Actual
13747162.002023-11-216865Actual
28187269.002025-01-216815Actual
3767152.002023-02-216865Actual
964850.002023-07-226856Budget
681164.002023-05-246863Actual
913330.002023-07-226873Budget
5873132.002023-04-236864Actual
13132.002022-11-216813Actual
689230.002023-05-246873Budget
7079140.002023-05-246815Actual
36700120.972025-08-2268311Actual
22061113.002024-07-216866Actual
2548462.462024-10-2168611Actual
3339373.102025-05-2368112Actual
22807140.002024-08-216815Actual
3684494.382025-08-2268112Actual
21619252.002024-07-216813Actual
12825120.002023-10-226816Actual
2493379.002024-10-216816Actual
793284.002023-06-246863Actual
30018117.782025-02-2068112Actual
11415200.002023-09-216814Budget
2539841.192024-10-2168311Actual
27183167.002024-12-216836Actual
33721105.002025-06-236873Actual
33571201.262025-05-2368613Actual
17588209.002024-03-236863Actual
740843.002023-05-246856Actual
30079149.702025-02-2068612Actual
12684200.002023-10-226815Budget
11617200.002023-09-216865Budget
22240198.052024-07-216828Actual
913426.002023-07-226873Actual
259100.002022-11-216864Budget
2646952.892024-11-2068311Actual
28511231.002025-01-216867Actual
14007300.002023-11-216817Actual
2152911.402024-06-2368112Actual
521990.002023-03-246866Budget
554780.002023-03-246868Budget
1994683.002024-05-236836Actual
3782226.292025-09-2168211Actual
28598266.242025-01-216828Actual
1749615.652024-02-2168612Actual
8588127.002023-06-246866Actual
2401155.002024-09-206856Actual
38141197.752025-09-2168213Actual
24874142.002024-10-216865Actual
11230169.002023-09-216813Actual
8728161.002023-06-246867Actual
184689.272024-03-2368112Actual
9182200.002023-07-226814Budget
773380.002023-05-246828Budget
2664914.592024-11-2068612Actual
403839.002023-02-216856Actual
2266100.002023-01-226813Budget
37233348.002025-09-216864Actual
1340570.002023-10-226868Budget
23718195.002024-09-206814Actual
12604200.002023-10-226864Budget
2613871.002024-11-206866Actual
26321202.602024-11-206828Actual
8729200.002023-06-246867Budget
33540190.732025-05-2368213Actual
20736191.002024-06-236814Actual
16883151.002024-02-216836Actual
174666.082024-02-2168212Actual
27267116.002024-12-216866Actual
7547200.002023-05-246817Budget
950553.002023-07-226826Actual
1927257.142024-04-2268111Actual
38853182.902025-10-226828Actual
36176188.002025-08-226865Actual
5627154.002023-04-236813Actual
2398550.002024-09-206846Actual
16828120.002024-02-216816Actual
29844165.662025-02-2068111Actual
801130.002023-06-246873Budget
1143165.002022-12-226813Actual
8995100.002023-07-226813Budget
2715535.002024-12-216826Actual
2877276.292025-01-2168411Actual
4236200.002023-02-216867Budget
23845115.002024-09-206865Actual
13713198.002023-11-216815Actual
13619203.002023-11-216814Actual
30138106.522025-02-2068113Actual
25904189.002024-11-206815Actual
25251160.182024-10-216828Actual
33875304.002025-06-236865Actual
1764654.002024-03-236873Actual
201264.002022-11-216814Actual
1751137.002022-12-226846Actual
3117264.592025-03-2368212Actual
245709.272024-09-2068612Actual
15134134.422023-12-226828Actual
39087128.422025-10-2268611Actual
1593557.002024-01-226866Actual
11557200.002023-09-216815Budget
1003160.002023-07-226868Budget
7465100.002023-05-246866Budget
18678155.002024-04-226814Actual
36316123.002025-08-226846Actual
394488.002023-02-216836Actual
28335185.002025-01-216836Actual
9376200.002023-07-226865Budget
3004626.292025-02-2068212Actual
2395978.002024-09-206836Actual
36990169.682025-08-2268213Actual
1241590.002023-10-226863Budget
2879922.042025-01-2168511Actual
1466189.002022-12-226815Actual
3787679.482025-09-2168411Actual
20770124.002024-06-236864Actual
6939200.002023-05-246814Budget
1525412.462023-12-2268211Actual
3055200.002023-01-226817Budget
501939.002023-03-246826Actual
2289979.002024-08-216816Actual
2987240.122025-02-2068211Actual
4971123.002023-03-246816Actual
19059209.002024-04-226817Actual
21208434.422024-06-236818Actual
13075100.002023-10-226866Budget
3569591.192025-07-2268112Actual
12167200.002023-09-216818Budget
801227.002023-06-246873Actual
20122152.002024-05-236867Actual
2303879.002024-08-216866Actual
5955192.002023-04-236815Actual
2452280.002023-01-226814Budget
18055209.002024-03-236817Actual
29162242.002025-02-206863Actual
838760.002023-06-246826Actual
24192369.272024-09-206818Actual
27538194.382024-12-2168111Actual
19180210.182024-04-226828Actual
1114870.002023-08-226868Budget
16086369.272024-01-226818Actual
27620116.722024-12-2168411Actual
330070.002023-01-226868Budget
1850018.842024-03-2368612Actual
960275.002023-07-226846Actual
2323100.002023-01-226863Budget
32751339.002025-05-236865Actual
1526200.002022-12-226865Budget
14102246.542023-11-216818Actual
37849120.972025-09-2168311Actual
2235947.572024-07-2168211Actual
7685200.002023-05-246818Budget
32891100.002025-05-236846Actual
1388967.002023-11-216846Actual
516360.002023-03-246856Actual
2644200.002023-01-226865Budget
33454179.492025-05-2368612Actual
18089152.002024-03-236867Actual
37674404.122025-09-216818Actual
26293425.332024-11-206818Actual
1989168.002024-05-236816Actual
10493200.002023-08-226865Budget
24748195.002024-10-216814Actual
1788630.002024-03-236826Actual
3099840.122025-03-2368211Actual
2233148.632024-07-2168111Actual
1076440.002023-08-226856Budget
1685535.002024-02-216826Actual
33127202.602025-05-236828Actual
1249530.002023-10-226873Actual
905384.002023-07-226863Actual
3629100.002023-02-216864Budget
30878182.902025-03-236828Actual
7874100.002023-06-246813Budget
36553255.632025-08-226828Actual
21863102.002024-07-216865Actual
28690165.662025-01-2168111Actual
38229281.002025-10-226813Actual
23096260.002024-08-216817Actual
13346128.362023-10-226828Actual
6754195.002023-05-246813Actual
1422451.822023-11-2168111Actual
464148.002023-03-246873Actual
12275110.172023-09-216868Actual
38383264.002025-10-226864Actual
100391.992022-11-216828Actual
2869113.002023-01-226846Actual
5816216.002023-04-236814Actual
265238.212024-11-2068511Actual
25284152.602024-10-216868Actual
3220440.122025-04-2268511Actual
3301104.112023-01-226868Actual
2725118.002023-01-226816Actual
1386180.002022-12-226864Actual
568770.002023-04-236863Budget
2055817.782024-05-2368612Actual
12744200.002023-10-226865Budget
2202932.002024-07-216856Actual
4690200.002023-03-246814Budget
11042200.002023-08-226818Budget
36963120.552025-08-2268113Actual
34933325.002025-07-226864Actual
205286.082024-05-2368212Actual
28128228.002025-01-216864Actual
106070.002022-11-216868Budget
9321168.002023-07-226815Actual
2333732.672024-08-2168211Actual
32658252.002025-05-236864Actual
34424113.532025-06-2368411Actual
956200.002022-11-216818Budget
3147275.002025-04-226873Actual
1489741.002023-12-226846Actual
17800158.002024-03-236865Actual
1723851.822024-02-2168111Actual
3215070.972025-04-2268311Actual
154008.212023-12-2268112Actual
33040325.002025-05-236867Actual
37935175.232025-09-2168611Actual
32095166.722025-04-2268111Actual
1062150.002023-08-226826Budget
9923260.182023-07-226818Actual
32414150.382025-04-2268213Actual
2537113.532024-10-2168211Actual
18804210.002024-04-226865Actual
36083351.002025-08-226864Actual
27325323.002024-12-216817Actual
212680.002022-12-226828Budget
9784250.002023-07-226817Actual
10961100.002023-08-226867Budget
31205230.552025-03-2368612Actual
2943490.002025-02-206816Actual
3064176.002025-03-236846Actual
2501438.002024-10-216846Actual
28570342.002025-01-216818Actual
32538176.002025-05-236863Actual
3832145.002025-10-226873Actual
2989990.122025-02-2068311Actual
3711200.002023-02-216815Budget
31534209.002025-04-226864Actual
23752130.002024-09-206864Actual
2644226.292024-11-2068211Actual
4749100.002023-03-246864Budget
10298187.002023-08-226814Actual
4098114.002023-02-216866Actual
9924200.002023-07-226818Budget
7137200.002023-05-246865Budget
1144100.002022-12-226813Budget
10821100.002023-08-226866Budget
3445137.992025-06-2368511Actual
3508575.002025-07-226816Actual
6425200.002023-04-236817Budget
22714220.002024-08-216814Actual
2451319.002023-01-226814Actual
13652169.002023-11-216864Actual
26735141.612024-11-2068213Actual
12543220.002023-10-226814Actual
36466247.002025-08-226867Actual
19678120.002024-05-236873Actual
29128405.002025-02-206813Actual
14723173.002023-12-226815Actual
3560420.972025-07-2268511Actual
3291753.002025-05-236856Actual
6673164.722023-04-236868Actual
30911316.242025-03-236868Actual
22840203.002024-08-216865Actual
170488.002022-12-226836Actual
18208191.992024-03-236868Actual
6997200.002023-05-246864Budget
12544200.002023-10-226814Budget
1174650.002023-09-216826Budget
2094827.002024-06-236826Actual
23904134.002024-09-206816Actual
1128888.002023-09-216863Actual
37524110.002025-09-216866Actual
36785149.702025-08-2268611Actual
3766200.002023-02-216865Budget
344170.002023-02-216863Budget
634390.002023-04-236866Budget
3519241.002025-07-226856Actual
24252173.812024-09-206868Actual
232488.002023-01-226863Actual
15106284.422023-12-226818Actual
18770155.002024-04-226815Actual
3864259.002025-10-226856Actual
30467265.002025-03-236815Actual
16522300.002024-02-216813Actual
7546280.002023-05-246817Actual
6998210.002023-05-246864Actual
37199270.002025-09-216814Actual
1327330.002022-12-226814Actual
1939200.002022-12-226817Budget
34130493.002025-06-236817Actual
3457164.592025-06-2368212Actual
13216100.002023-10-226867Budget
997180.002023-07-226828Budget
37385102.002025-09-216816Actual
1301765.002023-10-226856Actual
731598.002023-05-246836Actual
14041252.002023-11-216867Actual
343200.002022-11-216815Budget
15490448.002024-01-226813Actual
29752202.602025-02-206828Actual
25687300.002024-11-206813Actual
30288168.002025-03-236863Actual
2433925.232024-09-2068211Actual
15047180.002023-12-226867Actual

Generated 2025-12-21 23:07:56.006 UTC