[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850018.842024-03-2368612Actual
3114200.002023-01-226867Budget
2266100.002023-01-226813Budget
7218146.002023-05-246816Actual
26978264.002024-12-216864Actual
1696768.002024-02-216866Actual
7137200.002023-05-246865Budget
1927257.142024-04-2268111Actual
18176158.662024-03-236828Actual
1495571.002023-12-226866Actual
1525412.462023-12-2268211Actual
27418510.182024-12-216818Actual
8729200.002023-06-246867Budget
10437240.002023-08-226815Actual
2339153.952024-08-2168411Actual
38886219.272025-10-226868Actual
14512280.002023-12-226813Actual
21830198.002024-07-216815Actual
801227.002023-06-246873Actual
732109.002022-11-216866Actual
3900090.122025-10-2268311Actual
3126467.922025-03-2368113Actual
3634259.002025-08-226856Actual
9239216.002023-07-226864Actual
6484200.002023-04-236867Budget
2472044.002024-10-216873Actual
12826100.002023-10-226816Budget
19152384.422024-04-226818Actual
25251160.182024-10-216828Actual
3445137.992025-06-2368511Actual
10111127.002023-08-226813Actual
740843.002023-05-246856Actual
67468.002022-11-216856Actual
1301640.002023-10-226856Budget
164079.272024-01-2268112Actual
9377154.002023-07-226865Actual
6998210.002023-05-246864Actual
19620264.002024-05-236863Actual
291657.002023-01-226856Actual
12745132.002023-10-226865Actual
2040928.422024-05-2368511Actual
164649.272024-01-2268612Actual
1385100.002022-12-226864Budget
2341814.592024-08-2168511Actual
1543212.462023-12-2268612Actual
27325323.002024-12-216817Actual
779360.002023-05-246868Budget
1082286.002023-08-226866Actual
20736191.002024-06-236814Actual
19587435.002024-05-236813Actual
22272110.172024-07-216868Actual
5069105.002023-03-246836Actual
18148205.632024-03-236818Actual
5628100.002023-04-236813Budget
193009.272024-04-2268211Actual
2496015.002024-10-216826Actual
3196200.002023-01-226818Budget
205016.082024-05-2368112Actual
484100.002022-11-216816Budget
127925.002022-12-226873Actual
4830176.002023-03-246815Actual
24252173.812024-09-206868Actual
26353298.062024-11-206868Actual
2200388.002024-07-216846Actual
1188840.002023-09-216856Budget
1200116.002022-12-226863Actual
32095166.722025-04-2268111Actual
11042200.002023-08-226818Budget
23598384.002024-09-206813Actual
1136830.002023-09-216873Budget
19059209.002024-04-226817Actual
29785276.842025-02-206868Actual
9703100.002023-07-226866Budget
1062259.002023-08-226826Actual
1587750.002024-01-226846Actual
2764740.122024-12-2168511Actual
2303879.002024-08-216866Actual
1334580.002023-10-226828Budget
1705200.002022-12-226836Budget
1492361.002023-12-226856Actual
7792110.172023-05-246868Actual
3629100.002023-02-216864Budget
815200.002022-11-216817Budget
389650.002023-02-216826Budget
501939.002023-03-246826Actual
33219242.252025-05-2368111Actual
31916276.002025-04-226867Actual
30791204.002025-03-236867Actual
2141056.082024-06-2368411Actual
2143712.462024-06-2368511Actual
740950.002023-05-246856Budget
29665180.002025-02-206867Actual
20921102.002024-06-236816Actual
160799.002022-12-226816Actual
1751137.002022-12-226846Actual
265238.212024-11-2068511Actual
1997250.002024-05-236846Actual
14163198.052023-11-216868Actual
14871134.002023-12-226836Actual
3741252.002025-09-216826Actual
39325159.152025-10-2268613Actual
4179200.002023-02-216817Budget
1593557.002024-01-226866Actual
14631152.002023-12-226814Actual
13132.002022-11-216813Actual
33007357.002025-05-236817Actual
2292618.002024-08-216826Actual
773380.002023-05-246828Budget
3117264.592025-03-2368212Actual
2233148.632024-07-2168111Actual
2869113.002023-01-226846Actual
3066743.002025-03-236856Actual
9843200.002023-07-226867Budget
18558336.002024-04-226813Actual
21208434.422024-06-236818Actual
36050551.002025-08-226814Actual
37233348.002025-09-216864Actual
2235947.572024-07-2168211Actual
793180.002023-06-246863Budget
628649.002023-04-236856Actual
3519241.002025-07-226856Actual
232488.002023-01-226863Actual
9321168.002023-07-226815Actual
2891924.162025-01-2168212Actual
30374304.002025-03-236814Actual
2661612.462024-11-2068112Actual
3195279.872023-01-226818Actual
15737101.002024-01-226865Actual
277338.002023-01-226826Actual
1723851.822024-02-2168111Actual
1386380.002023-11-216836Actual
1227470.002023-09-216868Budget
25904189.002024-11-206815Actual
21738182.002024-07-216814Actual
6485203.002023-04-236867Actual
34933325.002025-07-226864Actual
2105760.002024-06-236866Actual
1834948.632024-03-2368411Actual
39087128.422025-10-2268611Actual
36525573.822025-08-226818Actual
3487177.002025-07-226873Actual
7685200.002023-05-246818Budget
33571201.262025-05-2368613Actual
32414150.382025-04-2268213Actual
9458152.002023-07-226816Actual
1738067.782024-02-2168611Actual
1184290.002023-09-216846Actual
2943490.002025-02-206816Actual
731598.002023-05-246836Actual
3283745.002025-05-236826Actual
11041314.722023-08-226818Actual
39207213.532025-10-2268612Actual
3401597.002025-06-236846Actual
1939200.002022-12-226817Budget
9923260.182023-07-226818Actual
32949105.002025-05-236866Actual
28187269.002025-01-216815Actual
7078200.002023-05-246815Budget
27267116.002024-12-216866Actual
2822176.002023-01-226836Actual
29724493.512025-02-206818Actual
5068100.002023-03-246836Budget
12275110.172023-09-216868Actual
4503121.002023-03-246813Actual
14007300.002023-11-216817Actual
2451211.402024-09-2068112Actual
2545224.162024-10-2168511Actual
2838755.002025-01-216856Actual
4366100.002023-02-216828Budget
1534151.822023-12-2268611Actual
14130182.902023-11-216828Actual
38766187.002025-10-226867Actual
28280162.002025-01-216816Actual
2645144.002023-01-226865Actual
10355120.002023-08-226864Actual
29752202.602025-02-206828Actual
291760.002023-01-226856Budget
16676105.002024-02-216864Actual
8117161.002023-06-246864Actual
11617200.002023-09-216865Budget
20829195.002024-06-236815Actual
212680.002022-12-226828Budget
1608100.002022-12-226816Budget
3711200.002023-02-216815Budget
38825414.732025-10-226818Actual
793284.002023-06-246863Actual
38055196.512025-09-2168612Actual
24100216.002024-09-206817Actual
853050.002023-06-246856Budget
6753100.002023-05-246813Budget
1585169.002024-01-226836Actual
521990.002023-03-246866Budget
3212357.142025-04-2268211Actual
67560.002022-11-216856Budget
28631298.062025-01-216868Actual
34484160.342025-06-2368611Actual
28335185.002025-01-216836Actual
21977125.002024-07-216836Actual
9555117.002023-07-226836Actual
21863102.002024-07-216865Actual
1991834.002024-05-236826Actual
13217112.002023-10-226867Actual
23096260.002024-08-216817Actual
24840122.002024-10-216815Actual
1634858.212024-01-2268611Actual
2725118.002023-01-226816Actual
1249530.002023-10-226873Actual
33540190.732025-05-2368213Actual
3147275.002025-04-226873Actual
33749324.002025-06-236814Actual
29844165.662025-02-2068111Actual
2508120.002023-01-226864Actual
3034686.002025-03-236873Actual
681280.002023-05-246863Budget
38349285.002025-10-226814Actual
21149240.002024-06-236867Actual
10960208.002023-08-226867Actual
1024933.002023-08-226873Actual
3790324.162025-09-2168511Actual
31380446.002025-04-226813Actual
1579680.002024-01-226816Actual
37935175.232025-09-2168611Actual
12216114.722023-09-216828Actual
2354012.462024-08-2168612Actual
255703.952024-10-2168212Actual
2664914.592024-11-2068612Actual
2451319.002023-01-226814Actual
8199200.002023-06-246815Budget
9320200.002023-07-226815Budget
33099488.972025-05-236818Actual
2035529.482024-05-2368311Actual
13404137.452023-10-226868Actual
71100.002022-11-216863Budget
34813315.002025-07-226863Actual
16086369.272024-01-226818Actual
12544200.002023-10-226814Budget
511680.002023-03-246846Budget
3301104.112023-01-226868Actual
39293238.102025-10-2268213Actual
5300128.002023-03-246817Actual
2973100.002023-01-226866Budget
6015196.002023-04-236865Actual
30165169.682025-02-2068213Actual
11416297.002023-09-216814Actual
16027230.002024-01-226867Actual
614450.002023-04-236826Budget
3782226.292025-09-2168211Actual
8436124.002023-06-246836Actual
950553.002023-07-226826Actual
38263273.002025-10-226863Actual
2070854.002024-06-236873Actual
3099840.122025-03-2368211Actual
2445370.972024-09-2068611Actual
173479.272024-02-2168511Actual
11476208.002023-09-216864Actual
853181.002023-06-246856Actual
32538176.002025-05-236863Actual
31500437.002025-04-226814Actual
31052100.762025-03-2368411Actual
12744200.002023-10-226865Budget
15430.002022-11-216873Budget
33989105.002025-06-236836Actual
554691.992023-03-246868Actual
17800158.002024-03-236865Actual
885780.002023-06-246828Budget
2879922.042025-01-2168511Actual
2265154.002023-01-226813Actual
2649649.702024-11-2068411Actual
38114148.622025-09-2168113Actual
179845.002022-12-226856Actual
6997200.002023-05-246864Budget
1527108.002022-12-226865Actual
34663141.612025-06-2368113Actual
2602624.002024-11-206826Actual
21619252.002024-07-216813Actual
2823200.002023-01-226836Budget
38171180.202025-09-2168613Actual
2452280.002023-01-226814Budget
516250.002023-03-246856Budget
36235144.002025-08-226816Actual
3563698.632025-07-2268611Actual
1484347.002023-12-226826Actual
29631493.002025-02-206817Actual
2194935.002024-07-216826Actual
29070113.532025-01-2168613Actual
205286.082024-05-2368212Actual
7362137.002023-05-246846Actual
12026200.002023-09-216817Budget
15703182.002024-01-226815Actual
33247100.762025-05-2368211Actual
5301200.002023-03-246817Budget
5487100.002023-03-246828Budget
10112200.002023-08-226813Budget
4098114.002023-02-216866Actual
464148.002023-03-246873Actual
12086112.002023-09-216867Actual
2125164.722022-12-226828Actual
1108980.002023-08-226828Budget
32751339.002025-05-236865Actual
106070.002022-11-216868Budget
522073.002023-03-246866Actual
4890119.002023-03-246865Actual
16883151.002024-02-216836Actual
2951577.002025-02-206846Actual
5627154.002023-04-236813Actual
1661484.002024-02-216873Actual
1301765.002023-10-226856Actual
5816216.002023-04-236814Actual
28095380.002025-01-216814Actual
3176773.002025-04-226846Actual
13156232.002023-10-226817Actual
35841211.782025-07-2268213Actual
2542534.802024-10-2168411Actual
12685171.002023-10-226815Actual
1582315.002024-01-226826Actual
7217100.002023-05-246816Budget
29162242.002025-02-206863Actual
28745126.292025-01-2168311Actual
1071773.002023-08-226846Actual
2102850.002024-06-236856Actual
343200.002022-11-216815Budget
38535151.002025-10-226816Actual
14545253.002023-12-226863Actual
23217164.722024-08-216828Actual
1837614.592024-03-2368511Actual
2974135.002023-01-226866Actual
3058739.002025-03-236826Actual
31085123.102025-03-2368611Actual
4237161.002023-02-216867Actual
27975248.002025-01-216813Actual
62782.002022-11-216846Actual
23845115.002024-09-206865Actual
6940286.002023-05-246814Actual
11557200.002023-09-216815Budget
3917451.822025-10-2268212Actual
689126.002023-05-246873Actual
20616405.002024-06-236813Actual
2501438.002024-10-216846Actual
3396123.002025-06-236826Actual
18770155.002024-04-226815Actual
1241698.002023-10-226863Actual
3055200.002023-01-226817Budget
6565369.272023-04-236818Actual
6014200.002023-04-236865Budget
39266127.572025-10-2268113Actual
12355154.002023-10-226813Actual
8339100.002023-06-246816Budget
1865042.002024-04-226873Actual
8995100.002023-07-226813Budget
184689.272024-03-2368112Actual
37292405.002025-09-216815Actual
15610127.002024-01-226814Actual
201264.002022-11-216814Actual
37199270.002025-09-216814Actual
628100.002022-11-216846Budget
1425216.722023-11-2168211Actual
17025204.002024-02-216817Actual
17179152.602024-02-216868Actual
17707158.002024-03-236864Actual
1003160.002023-07-226868Budget
18208191.992024-03-236868Actual
28511231.002025-01-216867Actual
35224116.002025-07-226866Actual
3602272.002025-08-226873Actual
170488.002022-12-226836Actual
13157200.002023-10-226817Budget
2610637.002024-11-206856Actual
1287450.002023-10-226826Budget
26321202.602024-11-206828Actual
1997196.002022-12-226867Actual
35931441.002025-08-226813Actual
2336443.312024-08-2168311Actual
22954146.002024-08-216836Actual
2345070.972024-08-2168611Actual
13346128.362023-10-226828Actual
35316234.002025-07-226867Actual
11795200.002023-09-216836Budget
3407276.002025-06-236866Actual
12027128.002023-09-216817Actual
11946100.002023-09-216866Budget
623973.002023-04-236846Actual
24628390.002024-10-216813Actual
15106284.422023-12-226818Actual
614347.002023-04-236826Actual

Generated 2025-12-22 03:24:30.195 UTC