[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038232.672024-05-2468411Actual
12355154.002023-10-236813Actual
11476208.002023-09-226864Actual
5487100.002023-03-256828Budget
3382100.002023-02-226813Budget
352142.002023-02-226873Actual
10297200.002023-08-236814Budget
3917451.822025-10-2368212Actual
1391553.002023-11-226856Actual
15430.002022-11-226873Budget
39207213.532025-10-2368612Actual
31025105.022025-03-2468311Actual
39325159.152025-10-2368613Actual
12275110.172023-09-226868Actual
15134134.422023-12-236828Actual
4178200.002023-02-226817Actual
28009263.002025-01-226863Actual
1184290.002023-09-226846Actual
1445414.592023-11-2268612Actual
34992270.002025-07-236815Actual
32538176.002025-05-246863Actual
4831200.002023-03-256815Budget
30288168.002025-03-246863Actual
3684494.382025-08-2368112Actual
33629441.002025-06-246813Actual
30850682.912025-03-246818Actual
22061113.002024-07-226866Actual
1221580.002023-09-226828Budget
1128888.002023-09-226863Actual
24133171.002024-09-216867Actual
37735364.722025-09-226868Actual
13346128.362023-10-236828Actual
10903190.002023-08-236817Actual
12603200.002023-10-236864Actual
28361112.002025-01-226846Actual
11945123.002023-09-226866Actual
2433925.232024-09-2168211Actual
6485203.002023-04-246867Actual
31144122.042025-03-2468112Actual
2147051.822024-06-2468611Actual
1062259.002023-08-236826Actual
2974135.002023-01-236866Actual
165531.002022-12-236826Actual
2664914.592024-11-2168612Actual
1738067.782024-02-2268611Actual
5488129.872023-03-256828Actual
18770155.002024-04-236815Actual
33454179.492025-05-2468612Actual
38055196.512025-09-2268612Actual
38945210.342025-10-2368111Actual
628100.002022-11-226846Budget
18176158.662024-03-246828Actual
773380.002023-05-256828Budget
32865123.002025-05-246836Actual
28335185.002025-01-226836Actual
1481679.002023-12-236816Actual
32658252.002025-05-246864Actual
22628220.002024-08-226863Actual
1301640.002023-10-236856Budget
7361100.002023-05-256846Budget
1386180.002022-12-236864Actual
30560110.002025-03-246816Actual
34223335.942025-06-246818Actual
11616136.002023-09-226865Actual
401189.002022-11-226865Actual
33721105.002025-06-246873Actual
7079140.002023-05-256815Actual
8340105.002023-06-256816Actual
1829512.462024-03-2468211Actual
3856255.002025-10-236826Actual
202280.002022-11-226814Budget
21771146.002024-07-226864Actual
13075100.002023-10-236866Budget
2922077.002025-02-216873Actual
3064176.002025-03-246846Actual
8060300.002023-06-256814Actual
2303879.002024-08-226866Actual
2233148.632024-07-2268111Actual
2094827.002024-06-246826Actual
6613100.002023-04-246828Budget
3864259.002025-10-236856Actual
23845115.002024-09-216865Actual
10111127.002023-08-236813Actual
2588120.002023-01-236815Actual
2274899.002024-08-226864Actual
2100277.002024-06-246846Actual
128030.002022-12-236873Budget
2537113.532024-10-2268211Actual
17914126.002024-03-246836Actual
164079.272024-01-2368112Actual
9182200.002023-07-236814Budget
1143165.002022-12-236813Actual
3749268.002025-09-226856Actual
10961100.002023-08-236867Budget
185894.002022-12-236866Actual
7734105.632023-05-256828Actual
36083351.002025-08-236864Actual
1587750.002024-01-236846Actual
25251160.182024-10-226828Actual
732109.002022-11-226866Actual
3404171.002025-06-246856Actual
22807140.002024-08-226815Actual
17059192.002024-02-226867Actual
1385100.002022-12-236864Budget
1994683.002024-05-246836Actual
16735215.002024-02-226815Actual
511591.002023-03-256846Actual
3327450.762025-05-2468311Actual
2105760.002024-06-246866Actual
1837614.592024-03-2468511Actual
6754195.002023-05-256813Actual
1301765.002023-10-236856Actual
2973100.002023-01-236866Budget
19739120.002024-05-246864Actual
9321168.002023-07-236815Actual
30970127.362025-03-2468111Actual
7465100.002023-05-256866Budget
970468.002023-07-236866Actual
37440179.002025-09-226836Actual
16642146.002024-02-226814Actual
37079479.002025-09-226813Actual
19832120.002024-05-246865Actual
964850.002023-07-236856Budget
2070854.002024-06-246873Actual
13404137.452023-10-236868Actual
184689.272024-03-2468112Actual
36050551.002025-08-236814Actual
2393121.002024-09-216826Actual
12684200.002023-10-236815Budget
1017074.002023-08-236863Actual
245709.272024-09-2168612Actual
27069158.002024-12-226865Actual
1634858.212024-01-2368611Actual
19798248.002024-05-246815Actual
13297200.002023-10-236818Budget
726575.002023-05-256826Actual
3746674.002025-09-226846Actual
2508120.002023-01-236864Actual
1991834.002024-05-246826Actual
38383264.002025-10-236864Actual
29844165.662025-02-2168111Actual
3115147.002023-01-236867Actual
2330980.552024-08-2268111Actual
17674245.002024-03-246814Actual
4098114.002023-02-226866Actual
37702328.362025-09-226828Actual
3215070.972025-04-2368311Actual
15524220.002024-01-236863Actual
3555096.512025-07-2368311Actual
23718195.002024-09-216814Actual
18592243.002024-04-236863Actual
1334580.002023-10-236828Budget
1522660.332023-12-2368111Actual
628649.002023-04-246856Actual
10492210.002023-08-236865Actual
14130182.902023-11-226828Actual
1249530.002023-10-236873Actual
1422451.822023-11-2268111Actual
26859270.002024-12-226863Actual
20862203.002024-06-246865Actual
853050.002023-06-256856Budget
3687228.422025-08-2368212Actual
2369054.002024-09-216873Actual
3229585.872025-04-2368112Actual
27418510.182024-12-226818Actual
53155.002022-11-226826Actual
8436124.002023-06-256836Actual
2055817.782024-05-2468612Actual
623973.002023-04-246846Actual
344170.002023-02-226863Budget
456270.002023-03-256863Actual
4236200.002023-02-226867Budget
2764740.122024-12-2268511Actual
13531231.002023-11-226863Actual
3055200.002023-01-236817Budget
27325323.002024-12-226817Actual
2992683.742025-02-2168411Actual
9457100.002023-07-236816Budget
960275.002023-07-236846Actual
2608069.002024-11-216846Actual
19620264.002024-05-246863Actual
4237161.002023-02-226867Actual
30018117.782025-02-2168112Actual
1076440.002023-08-236856Budget
394488.002023-02-226836Actual
913330.002023-07-236873Budget
13652169.002023-11-226864Actual
4504100.002023-03-256813Budget
1832237.992024-03-2468311Actual
19678120.002024-05-246873Actual
33160207.152025-05-246868Actual
1188929.002023-09-226856Actual
28745126.292025-01-2268311Actual
35375493.512025-07-236818Actual
27917253.892024-12-2268613Actual
28952157.152025-01-2268612Actual
1433834.802023-11-2268611Actual
5358200.002023-03-256867Budget
24220228.362024-09-216828Actual
2345070.972024-08-2268611Actual
568770.002023-04-246863Budget
9785200.002023-07-236817Budget
245393.952024-09-2168212Actual
37385102.002025-09-226816Actual
32717302.002025-05-246815Actual
2715535.002024-12-226826Actual
3283745.002025-05-246826Actual
10356200.002023-08-236864Budget
2289979.002024-08-226816Actual
1241590.002023-10-236863Budget
1199100.002022-12-236863Budget
3832145.002025-10-236873Actual
1752100.002022-12-236846Budget
342152.002022-11-226815Actual
14100.002022-11-226813Budget
2395978.002024-09-216836Actual
1136723.002023-09-226873Actual
3487177.002025-07-236873Actual
28187269.002025-01-226815Actual
38535151.002025-10-236816Actual
4890119.002023-03-256865Actual
3516669.002025-07-236846Actual
10671200.002023-08-236836Budget
29489123.002025-02-216836Actual
10574120.002023-08-236816Actual
34604153.952025-06-2468612Actual
2756663.532024-12-2268211Actual
2723548.002024-12-226856Actual
1631515.652024-01-2368511Actual
2613871.002024-11-216866Actual
891482.902023-06-256868Actual
2451211.402024-09-2168112Actual
1900172.002024-04-236866Actual
554780.002023-03-256868Budget
106191.992022-11-226868Actual
2292618.002024-08-226826Actual
7276.002022-11-226863Actual
568867.002023-04-246863Actual
1184180.002023-09-226846Budget
7136203.002023-05-256865Actual
913426.002023-07-236873Actual
4366100.002023-02-226828Budget
165640.002022-12-236826Budget
10670176.002023-08-236836Actual
28598266.242025-01-226828Actual
2135644.382024-06-2468211Actual
26293425.332024-11-216818Actual
1383530.002023-11-226826Actual
193009.272024-04-2368211Actual
22714220.002024-08-226814Actual
35140167.002025-07-236836Actual
8728161.002023-06-256867Actual
2838755.002025-01-226856Actual
24840122.002024-10-226815Actual
14723173.002023-12-236815Actual
1997250.002024-05-246846Actual
2712890.002024-12-226816Actual
3437030.552025-06-2468211Actual
2040928.422024-05-2468511Actual
2194935.002024-07-226826Actual
15993204.002024-01-236817Actual
11415200.002023-09-226814Budget
38114148.622025-09-2268113Actual
17554304.002024-03-246813Actual
32236145.442025-04-2368611Actual
1359188.002023-11-226873Actual
4830176.002023-03-256815Actual
32504473.002025-05-246813Actual
15610127.002024-01-236814Actual
13713198.002023-11-226815Actual
23096260.002024-08-226817Actual
9555117.002023-07-236836Actual
8117161.002023-06-256864Actual
3508575.002025-07-236816Actual
20209228.362024-05-246828Actual
201264.002022-11-226814Actual
39293238.102025-10-2368213Actual
16086369.272024-01-236818Actual
1626128.422024-01-2368311Actual
36235144.002025-08-236816Actual
11557200.002023-09-226815Budget
71100.002022-11-226863Budget
1723851.822024-02-2268111Actual
37849120.972025-09-2268311Actual
170488.002022-12-236836Actual
18711135.002024-04-236864Actual
38674120.002025-10-236866Actual
32003202.602025-04-236828Actual
2548462.462024-10-2268611Actual
1685535.002024-02-226826Actual
33842202.002025-06-246815Actual
2401155.002024-09-216856Actual
3445137.992025-06-2468511Actual
21863102.002024-07-226865Actual
681280.002023-05-256863Budget
35841211.782025-07-2368213Actual
32446141.612025-04-2368613Actual
9924200.002023-07-236818Budget
4750128.002023-03-256864Actual
100480.002022-11-226828Budget
164649.272024-01-2368612Actual
9554100.002023-07-236836Budget
13298260.182023-10-236818Actual
11041314.722023-08-236818Actual
14512280.002023-12-236813Actual
6484200.002023-04-246867Budget
3330153.952025-05-2468411Actual
38476187.002025-10-236865Actual
2341814.592024-08-2268511Actual
30501248.002025-03-246865Actual
36316123.002025-08-236846Actual
2610637.002024-11-216856Actual
7218146.002023-05-256816Actual
1425216.722023-11-2268211Actual
8669200.002023-06-256817Budget
3182589.002025-04-236866Actual
15106284.422023-12-236818Actual
793284.002023-06-256863Actual
27620116.722024-12-2268411Actual
8339100.002023-06-256816Budget
67560.002022-11-226856Budget
19152384.422024-04-236818Actual
21208434.422024-06-246818Actual
343200.002022-11-226815Budget
1749615.652024-02-2268612Actual
3117264.592025-03-2468212Actual
24662190.002024-10-226863Actual
7137200.002023-05-256865Budget
255703.952024-10-2268212Actual
3581478.452025-07-2368113Actual
964929.002023-07-236856Actual
37292405.002025-09-226815Actual
2649649.702024-11-2168411Actual
31052100.762025-03-2468411Actual
3782226.292025-09-2268211Actual
4365175.332023-02-226828Actual
11090110.172023-08-236828Actual
16769180.002024-02-226865Actual
740950.002023-05-256856Budget
5359108.002023-03-256867Actual
31291113.532025-03-2468213Actual
3569591.192025-07-2368112Actual
2661612.462024-11-2168112Actual
36586287.452025-08-236868Actual
21269114.722024-06-246868Actual
389650.002023-02-226826Budget
32891100.002025-05-246846Actual
2253618.842024-07-2268612Actual
15167182.902023-12-236868Actual
37794133.742025-09-2268111Actual
3572358.212025-07-2368212Actual
4503121.002023-03-256813Actual
5300128.002023-03-256817Actual
27037302.002024-12-226815Actual
259100.002022-11-226864Budget
1788630.002024-03-246826Actual
12922117.002023-10-236836Actual
7873143.002023-06-256813Actual
33934127.002025-06-246816Actual
3672796.512025-08-2368411Actual
1939200.002022-12-236817Budget
2298038.002024-08-226846Actual
1527108.002022-12-236865Actual
13747162.002023-11-226865Actual
36785149.702025-08-2368611Actual
2720981.002024-12-226846Actual
29959149.702025-02-2168611Actual
6939200.002023-05-256814Budget
2602624.002024-11-216826Actual
3552379.482025-07-2368211Actual
7217100.002023-05-256816Budget
2265154.002023-01-236813Actual
16027230.002024-01-236867Actual
194996.082024-04-2368212Actual
28690165.662025-01-2268111Actual
2989990.122025-02-2168311Actual
14545253.002023-12-236863Actual
2507297.002024-10-226866Actual
3637464.002025-08-236866Actual
6425200.002023-04-246817Budget
3602272.002025-08-236873Actual
21236182.902024-06-246828Actual
1114870.002023-08-236868Budget
838760.002023-06-256826Actual

Generated 2025-12-23 01:52:52.977 UTC