[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32414150.382025-04-2368213Actual
342152.002022-11-226815Actual
1522660.332023-12-2368111Actual
1941367.782024-04-2368611Actual
1427958.212023-11-2268311Actual
4098114.002023-02-226866Actual
1788630.002024-03-246826Actual
7314100.002023-05-256836Budget
12087100.002023-09-226867Budget
10493200.002023-08-236865Budget
14664123.002023-12-236864Actual
1016990.002023-08-236863Budget
32328147.572025-04-2368612Actual
2504041.002024-10-226856Actual
164347.142024-01-2368212Actual
32751339.002025-05-246865Actual
1900172.002024-04-236866Actual
793180.002023-06-256863Budget
3572358.212025-07-2368212Actual
1071773.002023-08-236846Actual
1693550.002024-02-226856Actual
5874100.002023-04-246864Budget
25843152.002024-11-216864Actual
28361112.002025-01-226846Actual
185894.002022-12-236866Actual
14723173.002023-12-236815Actual
343200.002022-11-226815Budget
2094827.002024-06-246826Actual
2289979.002024-08-226816Actual
17800158.002024-03-246865Actual
13157200.002023-10-236817Budget
3557796.512025-07-2368411Actual
2102850.002024-06-246856Actual
34251279.872025-06-246828Actual
1481679.002023-12-236816Actual
13297200.002023-10-236818Budget
21115250.002024-06-246817Actual
964850.002023-07-236856Budget
34690113.532025-06-2468213Actual
2298038.002024-08-226846Actual
34543160.342025-06-2468112Actual
30970127.362025-03-2468111Actual
1685535.002024-02-226826Actual
32236145.442025-04-2368611Actual
2830736.002025-01-226826Actual
872200.002022-11-226867Budget
19798248.002024-05-246815Actual
1128790.002023-09-226863Budget
12684200.002023-10-236815Budget
1626128.422024-01-2368311Actual
3802231.612025-09-2268212Actual
29724493.512025-02-216818Actual
19739120.002024-05-246864Actual
164649.272024-01-2368612Actual
29282264.002025-02-216864Actual
5873132.002023-04-246864Actual
23189260.182024-08-226818Actual
17588209.002024-03-246863Actual
1590373.002024-01-236856Actual
34721190.732025-06-2468613Actual
13156232.002023-10-236817Actual
521990.002023-03-256866Budget
22840203.002024-08-226865Actual
19678120.002024-05-246873Actual
24840122.002024-10-226815Actual
37385102.002025-09-226816Actual
970468.002023-07-236866Actual
32658252.002025-05-246864Actual
3570200.002023-02-226814Budget
1996200.002022-12-236867Budget
37079479.002025-09-226813Actual
27037302.002024-12-226815Actual
24628390.002024-10-226813Actual
1837614.592024-03-2468511Actual
71100.002022-11-226863Budget
39325159.152025-10-2368613Actual
36316123.002025-08-236846Actual
8669200.002023-06-256817Budget
34223335.942025-06-246818Actual
1076542.002023-08-236856Actual
1383530.002023-11-226826Actual
1076440.002023-08-236856Budget
27538194.382024-12-2268111Actual
8668176.002023-06-256817Actual
35026208.002025-07-236865Actual
2602624.002024-11-216826Actual
9182200.002023-07-236814Budget
18804210.002024-04-236865Actual
11229200.002023-09-226813Budget
10297200.002023-08-236814Budget
3238780.202025-04-2368113Actual
30757315.002025-03-246817Actual
1388967.002023-11-226846Actual
3339373.102025-05-2468112Actual
11042200.002023-08-236818Budget
29665180.002025-02-216867Actual
3511252.002025-07-236826Actual
3684494.382025-08-2368112Actual
3634259.002025-08-236856Actual
245393.952024-09-2168212Actual
3243114.722023-01-236828Actual
21977125.002024-07-226836Actual
26293425.332024-11-216818Actual
484100.002022-11-226816Budget
25223251.092024-10-226818Actual
33540190.732025-05-2468213Actual
2542534.802024-10-2268411Actual
38442234.002025-10-236815Actual
5068100.002023-03-256836Budget
9321168.002023-07-236815Actual
31380446.002025-04-236813Actual
1585169.002024-01-236836Actual
16883151.002024-02-226836Actual
38590130.002025-10-236836Actual
34933325.002025-07-236864Actual
389565.002023-02-226826Actual
29785276.842025-02-216868Actual
1528129.482023-12-2368311Actual
8587100.002023-06-256866Budget
28952157.152025-01-2268612Actual
16769180.002024-02-226865Actual
21863102.002024-07-226865Actual
950660.002023-07-236826Budget
277440.002023-01-236826Budget
3195279.872023-01-236818Actual
20829195.002024-06-246815Actual
554780.002023-03-256868Budget
7361100.002023-05-256846Budget
31205230.552025-03-2468612Actual
15993204.002024-01-236817Actual
2649649.702024-11-2168411Actual
2806771.002025-01-226873Actual
17674245.002024-03-246814Actual
30850682.912025-03-246818Actual
2493379.002024-10-226816Actual
165531.002022-12-236826Actual
2645144.002023-01-236865Actual
37233348.002025-09-226864Actual
11476208.002023-09-226864Actual
2545224.162024-10-2268511Actual
3229585.872025-04-2368112Actual
2233148.632024-07-2268111Actual
2078200.002022-12-236818Budget
3291753.002025-05-246856Actual
4178200.002023-02-226817Actual
4236200.002023-02-226867Budget
27620116.722024-12-2268411Actual
801130.002023-06-256873Budget
1296982.002023-10-236846Actual
32865123.002025-05-246836Actual
33160207.152025-05-246868Actual
184689.272024-03-2468112Actual
11556168.002023-09-226815Actual
218470.002022-12-236868Budget
740950.002023-05-256856Budget
1114998.052023-08-236868Actual
1249630.002023-10-236873Budget
3569591.192025-07-2368112Actual
25904189.002024-11-216815Actual
32624380.002025-05-246814Actual
15134134.422023-12-236828Actual
1062259.002023-08-236826Actual
36235144.002025-08-236816Actual
8729200.002023-06-256867Budget
11090110.172023-08-236828Actual
16676105.002024-02-226864Actual
2670867.922024-11-2168113Actual
36990169.682025-08-2368213Actual
3555096.512025-07-2368311Actual
29070113.532025-01-2268613Actual
1082286.002023-08-236866Actual
628649.002023-04-246856Actual
456170.002023-03-256863Budget
3437030.552025-06-2468211Actual
9785200.002023-07-236817Budget
338196.002023-02-226813Actual
27917253.892024-12-2268613Actual
3439784.802025-06-2468311Actual
7605200.002023-05-256867Actual
3508575.002025-07-236816Actual
29375176.002025-02-216865Actual
38674120.002025-10-236866Actual
2451211.402024-09-2168112Actual
793284.002023-06-256863Actual
1530853.952023-12-2368411Actual
1752100.002022-12-236846Budget
3717168.002025-09-226873Actual
2442013.532024-09-2168511Actual
740843.002023-05-256856Actual
193009.272024-04-2368211Actual
773380.002023-05-256828Budget
3832145.002025-10-236873Actual
9377154.002023-07-236865Actual
3215070.972025-04-2368311Actual
3569231.002023-02-226814Actual
34813315.002025-07-236863Actual
3217763.532025-04-2368411Actual
1221580.002023-09-226828Budget
1466189.002022-12-236815Actual
628750.002023-04-246856Budget
1534151.822023-12-2368611Actual
34484160.342025-06-2468611Actual
20862203.002024-06-246865Actual
634462.002023-04-246866Actual
18592243.002024-04-236863Actual
2185158.662022-12-236868Actual
2323100.002023-01-236863Budget
37326246.002025-09-226865Actual
2973100.002023-01-236866Budget
5627154.002023-04-246813Actual
2943490.002025-02-216816Actual
32810116.002025-05-246816Actual
19152384.422024-04-236818Actual
10436200.002023-08-236815Budget
22153180.002024-07-226867Actual
26917105.002024-12-226873Actual
16086369.272024-01-236818Actual
34899360.002025-07-236814Actual
13217112.002023-10-236867Actual
2613871.002024-11-216866Actual
9843200.002023-07-236867Budget
23904134.002024-09-216816Actual
2194935.002024-07-226826Actual
26945522.002024-12-226814Actual
1732039.062024-02-2268411Actual
13619203.002023-11-226814Actual
614347.002023-04-246826Actual
9923260.182023-07-236818Actual
1897027.002024-04-236856Actual
891482.902023-06-256868Actual
6565369.272023-04-246818Actual
3147275.002025-04-236873Actual
15644176.002024-01-236864Actual
29038295.992025-01-2268213Actual
2644200.002023-01-236865Budget
11945123.002023-09-226866Actual
36553255.632025-08-236828Actual
30560110.002025-03-246816Actual
202280.002022-11-226814Budget
12026200.002023-09-226817Budget
25284152.602024-10-226868Actual
7686234.422023-05-256818Actual
20122152.002024-05-246867Actual
352250.002023-02-226873Budget
31291113.532025-03-2468213Actual
22119220.002024-07-226817Actual
25164207.002024-10-226867Actual
26198450.002024-11-216817Actual
11794176.002023-09-226836Actual
12922117.002023-10-236836Actual
1359188.002023-11-226873Actual
13298260.182023-10-236818Actual
2646952.892024-11-2168311Actual
2171050.002024-07-226873Actual
27267116.002024-12-226866Actual
1199100.002022-12-236863Budget
3126467.922025-03-2468113Actual
2266100.002023-01-236813Budget
39207213.532025-10-2368612Actual
1301640.002023-10-236856Budget
3856255.002025-10-236826Actual
2200388.002024-07-226846Actual
1997196.002022-12-236867Actual
2723548.002024-12-226856Actual
8484100.002023-06-256846Budget
13531231.002023-11-226863Actual
8117161.002023-06-256864Actual
28891128.422025-01-2268112Actual
2877276.292025-01-2268411Actual
37735364.722025-09-226868Actual
442280.002023-02-226868Budget
2539841.192024-10-2268311Actual
9554100.002023-07-236836Budget
10821100.002023-08-236866Budget
997180.002023-07-236828Budget
7362137.002023-05-256846Actual
2451319.002023-01-236814Actual
24748195.002024-10-226814Actual
212680.002022-12-236828Budget
24252173.812024-09-216868Actual
23845115.002024-09-216865Actual
623973.002023-04-246846Actual
28221246.002025-01-226865Actual
22212342.002024-07-226818Actual
36432459.002025-08-236817Actual
2303879.002024-08-226866Actual
9320200.002023-07-236815Budget
12825120.002023-10-236816Actual
10298187.002023-08-236814Actual
1143165.002022-12-236813Actual
33247100.762025-05-2468211Actual
35964254.002025-08-236863Actual
5954200.002023-04-246815Budget
39266127.572025-10-2368113Actual
6424150.002023-04-246817Actual
37199270.002025-09-226814Actual
28187269.002025-01-226815Actual
6613100.002023-04-246828Budget
143979.272023-11-2268112Actual
8339100.002023-06-256816Budget
21771146.002024-07-226864Actual
1989168.002024-05-246816Actual
1991834.002024-05-246826Actual
38055196.512025-09-2268612Actual
960275.002023-07-236846Actual
22628220.002024-08-226863Actual
1287450.002023-10-236826Budget
689230.002023-05-256873Budget
33989105.002025-06-246836Actual
67468.002022-11-226856Actual
27975248.002025-01-226813Actual
31916276.002025-04-236867Actual
255703.952024-10-2268212Actual
5815200.002023-04-246814Budget
27446231.392024-12-226828Actual
554691.992023-03-256868Actual
32949105.002025-05-246866Actual
18055209.002024-03-246817Actual
1623413.532024-01-2368211Actual
838760.002023-06-256826Actual
15737101.002024-01-236865Actual
35224116.002025-07-236866Actual
30165169.682025-02-2168213Actual
14757114.002023-12-236865Actual
2235947.572024-07-2268211Actual
3710189.002023-02-226815Actual
12167200.002023-09-226818Budget
27359234.002024-12-226867Actual
165640.002022-12-236826Budget
39146112.462025-10-2368112Actual
2077231.392022-12-236818Actual
1241590.002023-10-236863Budget
344170.002023-02-226863Budget
7137200.002023-05-256865Budget
2141056.082024-06-2468411Actual
2589200.002023-01-236815Budget
37794133.742025-09-2268111Actual
614450.002023-04-246826Budget
464250.002023-03-256873Budget
2498878.002024-10-226836Actual
35931441.002025-08-236813Actual
33127202.602025-05-246828Actual
38114148.622025-09-2268113Actual
1927257.142024-04-2368111Actual
885780.002023-06-256828Budget
1799780.002024-03-246866Actual
28128228.002025-01-226864Actual
29341246.002025-02-216815Actual
3342119.912025-05-2468212Actual
2588120.002023-01-236815Actual
394488.002023-02-226836Actual
3174199.002025-04-236836Actual
2044251.822024-05-2468611Actual
3629100.002023-02-226864Budget
2641476.292024-11-2168111Actual
5487100.002023-03-256828Budget
25130264.002024-10-226817Actual
245709.272024-09-2168612Actual
8060300.002023-06-256814Actual
23811162.002024-09-216815Actual
11617200.002023-09-226865Budget
3864259.002025-10-236856Actual
30138106.522025-02-2168113Actual
28477408.002025-01-226817Actual
17118243.512024-02-226818Actual
3626232.002025-08-236826Actual
13346128.362023-10-236828Actual
36290151.002025-08-236836Actual
7465100.002023-05-256866Budget
511680.002023-03-256846Budget
1832237.992024-03-2468311Actual
12275110.172023-09-226868Actual
33099488.972025-05-246818Actual
235097.142024-08-2268112Actual
19832120.002024-05-246865Actual
1690968.002024-02-226846Actual
2241353.952024-07-2268411Actual
3283745.002025-05-246826Actual
3767152.002023-02-226865Actual
4366100.002023-02-226828Budget
1526200.002022-12-236865Budget
3848100.002023-02-226816Budget
1340570.002023-10-236868Budget
681164.002023-05-256863Actual
9458152.002023-07-236816Actual
1386380.002023-11-226836Actual
3212357.142025-04-2368211Actual
38476187.002025-10-236865Actual
2822176.002023-01-236836Actual
38732240.002025-10-236817Actual
3799498.632025-09-2268112Actual
814243.002022-11-226817Actual
330070.002023-01-236868Budget
7078200.002023-05-256815Budget
726660.002023-05-256826Budget
18770155.002024-04-236815Actual
34130493.002025-06-246817Actual
2152911.402024-06-2468112Actual
10961100.002023-08-236867Budget
3407276.002025-06-246866Actual
12604200.002023-10-236864Budget
581200.002022-11-226836Budget
5069105.002023-03-256836Actual
891560.002023-06-256868Budget
9181165.002023-07-236814Actual
18711135.002024-04-236864Actual
23250205.632024-08-226868Actual
1425216.722023-11-2268211Actual
106191.992022-11-226868Actual
1628834.802024-01-2368411Actual
67560.002022-11-226856Budget
516250.002023-03-256856Budget
32538176.002025-05-246863Actual
1889041.002024-04-236826Actual
3055200.002023-01-236817Budget
27739153.952024-12-2268112Actual
522073.002023-03-256866Actual
31883442.002025-04-236817Actual
8198192.002023-06-256815Actual
3630140.002023-02-226864Actual
2508120.002023-01-236864Actual
2954151.002025-02-216856Actual
144245.012023-11-2268212Actual
14631152.002023-12-236814Actual
3552379.482025-07-2368211Actual
1558269.002024-01-236873Actual
10671200.002023-08-236836Budget
20209228.362024-05-246828Actual
1249530.002023-10-236873Actual
2055817.782024-05-2468612Actual
2537113.532024-10-2268211Actual
3445137.992025-06-2468511Actual
28745126.292025-01-2268311Actual
2404294.002024-09-216866Actual
28095380.002025-01-226814Actual
9239216.002023-07-236864Actual
1891888.002024-04-236836Actual
3900090.122025-10-2368311Actual
1301765.002023-10-236856Actual
853181.002023-06-256856Actual
19059209.002024-04-236817Actual
1297080.002023-10-236846Budget
29631493.002025-02-216817Actual
3667396.512025-08-2368211Actual
7079140.002023-05-256815Actual
6425200.002023-04-246817Budget
36963120.552025-08-2368113Actual
2974135.002023-01-236866Actual

Generated 2025-12-22 08:29:23.125 UTC