[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002023-06-246816Budget
3687228.422025-08-2268212Actual
21269114.722024-06-236868Actual
37735364.722025-09-216868Actual
2303879.002024-08-216866Actual
36700120.972025-08-2268311Actual
5954200.002023-04-236815Budget
36235144.002025-08-226816Actual
2951577.002025-02-206846Actual
4237161.002023-02-216867Actual
1430642.252023-11-2168411Actual
22272110.172024-07-216868Actual
1886357.002024-04-226816Actual
1751137.002022-12-226846Actual
1114870.002023-08-226868Budget
12275110.172023-09-216868Actual
37582288.002025-09-216817Actual
689126.002023-05-246873Actual
21236182.902024-06-236828Actual
634462.002023-04-236866Actual
36466247.002025-08-226867Actual
352142.002023-02-216873Actual
3327450.762025-05-2368311Actual
28419118.002025-01-216866Actual
144245.012023-11-2168212Actual
18176158.662024-03-236828Actual
26767183.712024-11-2068613Actual
39027149.702025-10-2268411Actual
31627293.002025-04-226865Actual
6613100.002023-04-236828Budget
580158.002022-11-216836Actual
1631515.652024-01-2268511Actual
7276.002022-11-216863Actual
15329.002022-11-216873Actual
516360.002023-03-246856Actual
37794133.742025-09-2168111Actual
38383264.002025-10-226864Actual
1634858.212024-01-2268611Actual
2333732.672024-08-2168211Actual
205016.082024-05-2368112Actual
30850682.912025-03-236818Actual
37935175.232025-09-2168611Actual
10356200.002023-08-226864Budget
3004626.292025-02-2068212Actual
2508120.002023-01-226864Actual
18592243.002024-04-226863Actual
184689.272024-03-2368112Actual
628750.002023-04-236856Budget
2404294.002024-09-206866Actual
194726.082024-04-2268112Actual
33783360.002025-06-236864Actual
22714220.002024-08-216814Actual
2599960.002024-11-206816Actual
32003202.602025-04-226828Actual
2830736.002025-01-216826Actual
2768090.122024-12-2168611Actual
31916276.002025-04-226867Actual
905384.002023-07-226863Actual
885780.002023-06-246828Budget
14007300.002023-11-216817Actual
12825120.002023-10-226816Actual
36176188.002025-08-226865Actual
3215070.972025-04-2268311Actual
1850018.842024-03-2368612Actual
14871134.002023-12-226836Actual
37674404.122025-09-216818Actual
389565.002023-02-216826Actual
18148205.632024-03-236818Actual
2393121.002024-09-206826Actual
726575.002023-05-246826Actual
1593557.002024-01-226866Actual
3630140.002023-02-216864Actual
33040325.002025-05-236867Actual
100391.992022-11-216828Actual
2433925.232024-09-2068211Actual
11230169.002023-09-216813Actual
1989168.002024-05-236816Actual
2644200.002023-01-226865Budget
25721215.002024-11-206863Actual
399178.002023-02-216846Actual
7792110.172023-05-246868Actual
28631298.062025-01-216868Actual
3802231.612025-09-2168212Actual
3182589.002025-04-226866Actual
1249530.002023-10-226873Actual
2720981.002024-12-216846Actual
1016990.002023-08-226863Budget
2610637.002024-11-206856Actual
29752202.602025-02-206828Actual
36525573.822025-08-226818Actual
28832140.122025-01-2168611Actual
2452280.002023-01-226814Budget
38229281.002025-10-226813Actual
6998210.002023-05-246864Actual
34992270.002025-07-226815Actual
1391553.002023-11-216856Actual
2289979.002024-08-216816Actual
2323100.002023-01-226863Budget
4831200.002023-03-246815Budget
2135644.382024-06-2368211Actual
3864259.002025-10-226856Actual
202280.002022-11-216814Budget
3117264.592025-03-2368212Actual
3342119.912025-05-2368212Actual
12543220.002023-10-226814Actual
3710189.002023-02-216815Actual
34721190.732025-06-2368613Actual
3351395.992025-05-2368113Actual
260133.002022-11-216864Actual
1460336.002023-12-226873Actual
2605490.002024-11-206836Actual
389650.002023-02-216826Budget
8669200.002023-06-246817Budget
2877276.292025-01-2168411Actual
32538176.002025-05-236863Actual
26232324.002024-11-206867Actual
8810287.452023-06-246818Actual
259100.002022-11-216864Budget
27037302.002024-12-216815Actual
6566200.002023-04-236818Budget
6425200.002023-04-236817Budget
4178200.002023-02-216817Actual
3746674.002025-09-216846Actual
13713198.002023-11-216815Actual
11557200.002023-09-216815Budget
2445370.972024-09-2068611Actual
160799.002022-12-226816Actual
25938227.002024-11-206865Actual
2973100.002023-01-226866Budget
1834948.632024-03-2368411Actual
28335185.002025-01-216836Actual
746682.002023-05-246866Actual
32036243.512025-04-226868Actual
30165169.682025-02-2068213Actual
7685200.002023-05-246818Budget
7217100.002023-05-246816Budget
3058739.002025-03-236826Actual
35026208.002025-07-226865Actual
11090110.172023-08-226828Actual
9923260.182023-07-226818Actual
173479.272024-02-2168511Actual
2504041.002024-10-216856Actual
39293238.102025-10-2268213Actual
1522660.332023-12-2268111Actual
23250205.632024-08-216868Actual
32751339.002025-05-236865Actual
3195279.872023-01-226818Actual
1301640.002023-10-226856Budget
13156232.002023-10-226817Actual
344284.002023-02-216863Actual
3560420.972025-07-2268511Actual
2992683.742025-02-2068411Actual
3407276.002025-06-236866Actual
8060300.002023-06-246814Actual
37702328.362025-09-216828Actual
18055209.002024-03-236817Actual
12922117.002023-10-226836Actual
6939200.002023-05-246814Budget
3066743.002025-03-236856Actual
34690113.532025-06-2368213Actual
2726100.002023-01-226816Budget
330070.002023-01-226868Budget
12027128.002023-09-216817Actual
955292.002022-11-216818Actual
7873143.002023-06-246813Actual
2537113.532024-10-2168211Actual
5955192.002023-04-236815Actual
3917451.822025-10-2268212Actual
27593115.652024-12-2168311Actual
33160207.152025-05-236868Actual
3055200.002023-01-226817Budget
1422451.822023-11-2168111Actual
628649.002023-04-236856Actual
33247100.762025-05-2368211Actual
38171180.202025-09-2168613Actual
22240198.052024-07-216828Actual
18711135.002024-04-226864Actual
17588209.002024-03-236863Actual
9972160.182023-07-226828Actual
7874100.002023-06-246813Budget
19152384.422024-04-226818Actual
14163198.052023-11-216868Actual
232488.002023-01-226863Actual
3555096.512025-07-2268311Actual
1144100.002022-12-226813Budget
31686151.002025-04-226816Actual
1900172.002024-04-226866Actual
1427958.212023-11-2168311Actual
35964254.002025-08-226863Actual
19059209.002024-04-226817Actual
779360.002023-05-246868Budget
1296982.002023-10-226846Actual
2436632.672024-09-2068311Actual
3301104.112023-01-226868Actual
29341246.002025-02-206815Actual
1796643.002024-03-236856Actual
3570200.002023-02-216814Budget
3217763.532025-04-2268411Actual
1889041.002024-04-226826Actual
5068100.002023-03-246836Budget
1590373.002024-01-226856Actual
39325159.152025-10-2268613Actual
24748195.002024-10-216814Actual
29128405.002025-02-206813Actual
964850.002023-07-226856Budget
3767152.002023-02-216865Actual
2341814.592024-08-2168511Actual
38442234.002025-10-226815Actual
27799145.442024-12-2168612Actual
165640.002022-12-226826Budget
1764654.002024-03-236873Actual
36432459.002025-08-226817Actual
3634259.002025-08-226856Actual
4098114.002023-02-216866Actual
25251160.182024-10-216828Actual
32414150.382025-04-2268213Actual
38476187.002025-10-226865Actual
2253618.842024-07-2168612Actual
35436182.902025-07-226868Actual
12356200.002023-10-226813Budget
19798248.002024-05-236815Actual
11041314.722023-08-226818Actual
25904189.002024-11-206815Actual
4750128.002023-03-246864Actual
35140167.002025-07-226836Actual
522073.002023-03-246866Actual
2077231.392022-12-226818Actual
25843152.002024-11-206864Actual
3741252.002025-09-216826Actual
22119220.002024-07-216817Actual
732109.002022-11-216866Actual
34424113.532025-06-2368411Actual
1136830.002023-09-216873Budget
21977125.002024-07-216836Actual
681280.002023-05-246863Budget
39207213.532025-10-2268612Actual
1467200.002022-12-226815Budget
2192287.002024-07-216816Actual
16642146.002024-02-216814Actual
15993204.002024-01-226817Actual
1526200.002022-12-226865Budget
9457100.002023-07-226816Budget
502050.002023-03-246826Budget
35316234.002025-07-226867Actual
1738067.782024-02-2168611Actual
1732039.062024-02-2168411Actual
193009.272024-04-2268211Actual
1489741.002023-12-226846Actual
9181165.002023-07-226814Actual
12086112.002023-09-216867Actual
33721105.002025-06-236873Actual
29038295.992025-01-2168213Actual
3179364.002025-04-226856Actual
35931441.002025-08-226813Actual
34251279.872025-06-236828Actual
33629441.002025-06-236813Actual
1726632.672024-02-2168211Actual
4318200.002023-02-216818Budget
28221246.002025-01-216865Actual
2589200.002023-01-226815Budget
10961100.002023-08-226867Budget
1558269.002024-01-226873Actual
12167200.002023-09-216818Budget
801227.002023-06-246873Actual
6614134.422023-04-236828Actual
2870100.002023-01-226846Budget
21738182.002024-07-216814Actual
32504473.002025-05-236813Actual
5439200.002023-03-246818Budget
614450.002023-04-236826Budget
13216100.002023-10-226867Budget
1543212.462023-12-2268612Actual
3034686.002025-03-236873Actual
2823200.002023-01-226836Budget
838860.002023-06-246826Budget
3581478.452025-07-2268113Actual
9321168.002023-07-226815Actual
7734105.632023-05-246828Actual
33842202.002025-06-236815Actual
4366100.002023-02-216828Budget
17859116.002024-03-236816Actual
12744200.002023-10-226865Budget
3569591.192025-07-2268112Actual
7547200.002023-05-246817Budget
2602624.002024-11-206826Actual
9320200.002023-07-226815Budget
8588127.002023-06-246866Actual
2472044.002024-10-216873Actual
2501438.002024-10-216846Actual
215619.272024-06-2368612Actual
2493379.002024-10-216816Actual
7686234.422023-05-246818Actual
2268676.002024-08-216873Actual
2670867.922024-11-2068113Actual
33663231.002025-06-236863Actual
2152911.402024-06-2368112Actual
7079140.002023-05-246815Actual
3602272.002025-08-226873Actual
4890119.002023-03-246865Actual
27359234.002024-12-216867Actual
409790.002023-02-216866Budget
3900090.122025-10-2268311Actual
4689252.002023-03-246814Actual
793180.002023-06-246863Budget
3749268.002025-09-216856Actual
16147191.992024-01-226868Actual
2401155.002024-09-206856Actual
37021211.782025-08-2268613Actual
19739120.002024-05-236864Actual
4972100.002023-03-246816Budget
3569231.002023-02-216814Actual
2040928.422024-05-2368511Actual
19832120.002024-05-236865Actual
1752100.002022-12-226846Budget
38535151.002025-10-226816Actual
2498878.002024-10-216836Actual
26321202.602024-11-206828Actual
36290151.002025-08-226836Actual
8436124.002023-06-246836Actual
5627154.002023-04-236813Actual
11416297.002023-09-216814Actual
32865123.002025-05-236836Actual
950553.002023-07-226826Actual
2431167.782024-09-2068111Actual
624080.002023-04-236846Budget
9377154.002023-07-226865Actual
1221580.002023-09-216828Budget
17118243.512024-02-216818Actual
8809200.002023-06-246818Budget
9555117.002023-07-226836Actual
29282264.002025-02-206864Actual
48378.002022-11-216816Actual
960275.002023-07-226846Actual
34484160.342025-06-2368611Actual
3637464.002025-08-226866Actual
29011132.832025-01-2168113Actual
13497435.002023-11-216813Actual
1693550.002024-02-216856Actual
37079479.002025-09-216813Actual
1620682.682024-01-2268111Actual
9703100.002023-07-226866Budget
9784250.002023-07-226817Actual
2339153.952024-08-2168411Actual
6014200.002023-04-236865Budget
27418510.182024-12-216818Actual
30467265.002025-03-236815Actual
853181.002023-06-246856Actual
3382100.002023-02-216813Budget
26978264.002024-12-216864Actual
6424150.002023-04-236817Actual
8483113.002023-06-246846Actual
106070.002022-11-216868Budget
2292618.002024-08-216826Actual
28570342.002025-01-216818Actual
7314100.002023-05-246836Budget
20122152.002024-05-236867Actual
127925.002022-12-226873Actual
324480.002023-01-226828Budget
1661484.002024-02-216873Actual
3516669.002025-07-226846Actual
1927257.142024-04-2268111Actual
1525412.462023-12-2268211Actual
1788630.002024-03-236826Actual
7218146.002023-05-246816Actual
3832145.002025-10-226873Actual
2102850.002024-06-236856Actual
3847135.002023-02-216816Actual
614347.002023-04-236826Actual
1857100.002022-12-226866Budget
3511252.002025-07-226826Actual
10902200.002023-08-226817Budget
3848100.002023-02-216816Budget
23811162.002024-09-206815Actual
19180210.182024-04-226828Actual
964929.002023-07-226856Actual
22061113.002024-07-216866Actual
10903190.002023-08-226817Actual
10492210.002023-08-226865Actual
39087128.422025-10-2268611Actual
14723173.002023-12-226815Actual
3861666.002025-10-226846Actual
38263273.002025-10-226863Actual
1891888.002024-04-226836Actual
36645216.722025-08-2268111Actual
801130.002023-06-246873Budget
24220228.362024-09-206828Actual
27479137.452024-12-216868Actual
6565369.272023-04-236818Actual
6940286.002023-05-246814Actual
2507297.002024-10-216866Actual
2725118.002023-01-226816Actual
2055817.782024-05-2368612Actual
1385100.002022-12-226864Budget
26825255.002024-12-216813Actual
1749615.652024-02-2168612Actual
33099488.972025-05-236818Actual
37385102.002025-09-216816Actual
37524110.002025-09-216866Actual
13075100.002023-10-226866Budget
3283745.002025-05-236826Actual
9924200.002023-07-226818Budget
13298260.182023-10-226818Actual
2265154.002023-01-226813Actual
11617200.002023-09-216865Budget
17554304.002024-03-236813Actual
1184180.002023-09-216846Budget
2764740.122024-12-2168511Actual
9785200.002023-07-226817Budget
31205230.552025-03-2368612Actual
12026200.002023-09-216817Budget
1466189.002022-12-226815Actual
154008.212023-12-2268112Actual
32810116.002025-05-236816Actual
37292405.002025-09-216815Actual
3552379.482025-07-2268211Actual
3629100.002023-02-216864Budget
3787679.482025-09-2168411Actual
872200.002022-11-216867Budget
34899360.002025-07-226814Actual
2395978.002024-09-206836Actual
3229585.872025-04-2268112Actual
6673164.722023-04-236868Actual
30878182.902025-03-236828Actual
726660.002023-05-246826Budget
17800158.002024-03-236865Actual
265238.212024-11-2068511Actual
2869113.002023-01-226846Actual
8668176.002023-06-246817Actual
27917253.892024-12-2168613Actual
31593405.002025-04-226815Actual
277440.002023-01-226826Budget
24874142.002024-10-216865Actual
689230.002023-05-246873Budget
731598.002023-05-246836Actual
1897027.002024-04-226856Actual
7078200.002023-05-246815Budget
2578163.002024-11-206873Actual
35841211.782025-07-2268213Actual
2554310.332024-10-2168112Actual
2038232.672024-05-2368411Actual
1025030.002023-08-226873Budget
4690200.002023-03-246814Budget
950660.002023-07-226826Budget
30374304.002025-03-236814Actual
773380.002023-05-246828Budget
5815200.002023-04-236814Budget
3061587.002025-03-236836Actual
23718195.002024-09-206814Actual

Generated 2025-12-21 19:26:17.766 UTC