[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002023-04-236863Actual
31975488.972025-04-226818Actual
2578163.002024-11-206873Actual
1999835.002024-05-236856Actual
2268676.002024-08-216873Actual
38383264.002025-10-226864Actual
801227.002023-06-246873Actual
37735364.722025-09-216868Actual
3684494.382025-08-2268112Actual
3179364.002025-04-226856Actual
17146128.362024-02-216828Actual
2274899.002024-08-216864Actual
1301765.002023-10-226856Actual
13075100.002023-10-226866Budget
464148.002023-03-246873Actual
23718195.002024-09-206814Actual
1900172.002024-04-226866Actual
23217164.722024-08-216828Actual
3291753.002025-05-236856Actual
3602272.002025-08-226873Actual
174393.952024-02-2168112Actual
3220440.122025-04-2268511Actual
37524110.002025-09-216866Actual
1525412.462023-12-2268211Actual
14102246.542023-11-216818Actual
35282240.002025-07-226817Actual
33629441.002025-06-236813Actual
20770124.002024-06-236864Actual
29785276.842025-02-206868Actual
2265154.002023-01-226813Actual
2185158.662022-12-226868Actual
8340105.002023-06-246816Actual
33663231.002025-06-236863Actual
1334580.002023-10-226828Budget
511680.002023-03-246846Budget
24840122.002024-10-216815Actual
628649.002023-04-236856Actual
773380.002023-05-246828Budget
6673164.722023-04-236868Actual
2806771.002025-01-216873Actual
624080.002023-04-236846Budget
1932732.672024-04-2268311Actual
853050.002023-06-246856Budget
13298260.182023-10-226818Actual
3629100.002023-02-216864Budget
36466247.002025-08-226867Actual
21830198.002024-07-216815Actual
32236145.442025-04-2268611Actual
106191.992022-11-216868Actual
27593115.652024-12-2168311Actual
3552379.482025-07-2268211Actual
6997200.002023-05-246864Budget
28952157.152025-01-2168612Actual
2433925.232024-09-2068211Actual
26321202.602024-11-206828Actual
3572358.212025-07-2268212Actual
891560.002023-06-246868Budget
29128405.002025-02-206813Actual
5440246.542023-03-246818Actual
1534151.822023-12-2268611Actual
38229281.002025-10-226813Actual
1626128.422024-01-2268311Actual
568770.002023-04-236863Budget
7686234.422023-05-246818Actual
3626232.002025-08-226826Actual
29573125.002025-02-206866Actual
614450.002023-04-236826Budget
3637464.002025-08-226866Actual
34223335.942025-06-236818Actual
37385102.002025-09-216816Actual
34130493.002025-06-236817Actual
2644200.002023-01-226865Budget
33099488.972025-05-236818Actual
35140167.002025-07-226836Actual
2202932.002024-07-216856Actual
4317234.422023-02-216818Actual
8484100.002023-06-246846Budget
29070113.532025-01-2168613Actual
21269114.722024-06-236868Actual
1425216.722023-11-2168211Actual
2644226.292024-11-2068211Actual
15430.002022-11-216873Budget
9376200.002023-07-226865Budget
21619252.002024-07-216813Actual
22212342.002024-07-216818Actual
5300128.002023-03-246817Actual
27479137.452024-12-216868Actual
12216114.722023-09-216828Actual
3339373.102025-05-2368112Actual
1634858.212024-01-2268611Actual
1522660.332023-12-2268111Actual
5874100.002023-04-236864Budget
67468.002022-11-216856Actual
1062259.002023-08-226826Actual
814243.002022-11-216817Actual
19832120.002024-05-236865Actual
37582288.002025-09-216817Actual
30757315.002025-03-236817Actual
3767152.002023-02-216865Actual
13156232.002023-10-226817Actual
1249630.002023-10-226873Budget
179845.002022-12-226856Actual
891482.902023-06-246868Actual
30560110.002025-03-236816Actual
20088242.002024-05-236817Actual
15167182.902023-12-226868Actual
28187269.002025-01-216815Actual
3061587.002025-03-236836Actual
2138343.312024-06-2368311Actual
39087128.422025-10-2268611Actual
2992683.742025-02-2068411Actual
1726632.672024-02-2168211Actual
3439784.802025-06-2368311Actual
815200.002022-11-216817Budget
29341246.002025-02-206815Actual
726575.002023-05-246826Actual
26767183.712024-11-2068613Actual
3945100.002023-02-216836Budget
2451319.002023-01-226814Actual
13157200.002023-10-226817Budget
38171180.202025-09-2168613Actual
2871843.312025-01-2168211Actual
11416297.002023-09-216814Actual
1071880.002023-08-226846Budget
2436632.672024-09-2068311Actual
3634259.002025-08-226856Actual
2152911.402024-06-2368112Actual
554691.992023-03-246868Actual
7361100.002023-05-246846Budget
21771146.002024-07-216864Actual
7874100.002023-06-246813Budget
689230.002023-05-246873Budget
2610637.002024-11-206856Actual
3396123.002025-06-236826Actual
1108980.002023-08-226828Budget
1301640.002023-10-226856Budget
3034686.002025-03-236873Actual
34779347.002025-07-226813Actual
11042200.002023-08-226818Budget
34251279.872025-06-236828Actual
26735141.612024-11-2068213Actual
6485203.002023-04-236867Actual
30467265.002025-03-236815Actual
576750.002023-04-236873Budget
2605490.002024-11-206836Actual
16027230.002024-01-226867Actual
38141197.752025-09-2168213Actual
1764654.002024-03-236873Actual
30850682.912025-03-236818Actual
344170.002023-02-216863Budget
3055200.002023-01-226817Budget
2588120.002023-01-226815Actual
19180210.182024-04-226828Actual
1003160.002023-07-226868Budget
3787679.482025-09-2168411Actual
27885222.312024-12-2168213Actual
10112200.002023-08-226813Budget
33160207.152025-05-236868Actual
15524220.002024-01-226863Actual
37079479.002025-09-216813Actual
1287450.002023-10-226826Budget
1184180.002023-09-216846Budget
3196200.002023-01-226818Budget
1729347.572024-02-2168311Actual
1241698.002023-10-226863Actual
3917451.822025-10-2268212Actual
22119220.002024-07-216817Actual
17588209.002024-03-236863Actual
3717168.002025-09-216873Actual
15013336.002023-12-226817Actual
516250.002023-03-246856Budget
7685200.002023-05-246818Budget
31686151.002025-04-226816Actual
2339153.952024-08-2168411Actual
3667396.512025-08-2268211Actual
22594345.002024-08-216813Actual
37113315.002025-09-216863Actual
1427958.212023-11-2168311Actual
2439343.312024-09-2068411Actual
1935435.872024-04-2268411Actual
1174570.002023-09-216826Actual
31534209.002025-04-226864Actual
3749268.002025-09-216856Actual
2822176.002023-01-226836Actual
28511231.002025-01-216867Actual
389650.002023-02-216826Budget
16642146.002024-02-216814Actual
1481679.002023-12-226816Actual
502050.002023-03-246826Budget
31414168.002025-04-226863Actual
1227470.002023-09-216868Budget
1749615.652024-02-2168612Actual
1608100.002022-12-226816Budget
31500437.002025-04-226814Actual
2303879.002024-08-216866Actual
19678120.002024-05-236873Actual
29162242.002025-02-206863Actual
20921102.002024-06-236816Actual
12544200.002023-10-226814Budget
1184290.002023-09-216846Actual
2974135.002023-01-226866Actual
194726.082024-04-2268112Actual
201264.002022-11-216814Actual
8810287.452023-06-246818Actual
5954200.002023-04-236815Budget
39146112.462025-10-2268112Actual
38349285.002025-10-226814Actual
2645144.002023-01-226865Actual
232488.002023-01-226863Actual
576846.002023-04-236873Actual
15703182.002024-01-226815Actual
2354012.462024-08-2168612Actual
11945123.002023-09-216866Actual
746682.002023-05-246866Actual
1543212.462023-12-2268612Actual
9239216.002023-07-226864Actual
628750.002023-04-236856Budget
10030122.302023-07-226868Actual
10436200.002023-08-226815Budget
17800158.002024-03-236865Actual
3382100.002023-02-216813Budget
5359108.002023-03-246867Actual
2725118.002023-01-226816Actual
2664914.592024-11-2068612Actual
36785149.702025-08-2268611Actual
12604200.002023-10-226864Budget
2472044.002024-10-216873Actual
997180.002023-07-226828Budget
17059192.002024-02-216867Actual
27917253.892024-12-2168613Actual
10574120.002023-08-226816Actual
30501248.002025-03-236865Actual
31025105.022025-03-2368311Actual
31205230.552025-03-2368612Actual
1340570.002023-10-226868Budget
9240200.002023-07-226864Budget
3117264.592025-03-2368212Actual
1661484.002024-02-216873Actual
4423114.722023-02-216868Actual
31916276.002025-04-226867Actual
1241590.002023-10-226863Budget
2445370.972024-09-2068611Actual
165531.002022-12-226826Actual
33040325.002025-05-236867Actual
24133171.002024-09-206867Actual
28598266.242025-01-216828Actual
3457164.592025-06-2368212Actual
3243114.722023-01-226828Actual
14130182.902023-11-216828Actual
35436182.902025-07-226868Actual
25164207.002024-10-216867Actual
1723851.822024-02-2168111Actual
20209228.362024-05-236828Actual
3711200.002023-02-216815Budget
793284.002023-06-246863Actual
4971123.002023-03-246816Actual
2241353.952024-07-2168411Actual
1857100.002022-12-226866Budget
1751137.002022-12-226846Actual
8437100.002023-06-246836Budget
9555117.002023-07-226836Actual
10298187.002023-08-226814Actual
36290151.002025-08-226836Actual
15329.002022-11-216873Actual
4503121.002023-03-246813Actual
245709.272024-09-2068612Actual
1938189.002022-12-226817Actual
1794053.002024-03-236846Actual
277338.002023-01-226826Actual
39027149.702025-10-2268411Actual
32751339.002025-05-236865Actual
6192100.002023-04-236836Budget
12923200.002023-10-226836Budget
16114228.362024-01-226828Actual
2345070.972024-08-2168611Actual
7136203.002023-05-246865Actual
28335185.002025-01-216836Actual
3570200.002023-02-216814Budget
2105760.002024-06-236866Actual
13216100.002023-10-226867Budget
2870100.002023-01-226846Budget
20650216.002024-06-236863Actual
13217112.002023-10-226867Actual
4504100.002023-03-246813Budget
4891200.002023-03-246865Budget
2655656.082024-11-2068611Actual
260133.002022-11-216864Actual
1788630.002024-03-236826Actual
1939200.002022-12-226817Budget
15737101.002024-01-226865Actual
3212357.142025-04-2268211Actual
7465100.002023-05-246866Budget
1484347.002023-12-226826Actual
838860.002023-06-246826Budget
31593405.002025-04-226815Actual
3171341.002025-04-226826Actual
34899360.002025-07-226814Actual
18208191.992024-03-236868Actual
8809200.002023-06-246818Budget
38825414.732025-10-226818Actual
22240198.052024-07-216828Actual
2723548.002024-12-216856Actual
1991834.002024-05-236826Actual
1174650.002023-09-216826Budget
1732039.062024-02-2168411Actual
5439200.002023-03-246818Budget
7314100.002023-05-246836Budget
28280162.002025-01-216816Actual
740950.002023-05-246856Budget
71100.002022-11-216863Budget
174666.082024-02-2168212Actual
33934127.002025-06-236816Actual
30374304.002025-03-236814Actual
5815200.002023-04-236814Budget
34663141.612025-06-2368113Actual
6613100.002023-04-236828Budget
14163198.052023-11-216868Actual
4690200.002023-03-246814Budget
21977125.002024-07-216836Actual
5816216.002023-04-236814Actual
1394772.002023-11-216866Actual
2398550.002024-09-206846Actual
2613871.002024-11-206866Actual
24781125.002024-10-216864Actual
3327450.762025-05-2368311Actual
7276.002022-11-216863Actual
1076440.002023-08-226856Budget
10960208.002023-08-226867Actual
37849120.972025-09-2168311Actual
31291113.532025-03-2368213Actual
14545253.002023-12-226863Actual
17025204.002024-02-216817Actual
2100277.002024-06-236846Actual
11090110.172023-08-226828Actual
37199270.002025-09-216814Actual
2253618.842024-07-2168612Actual
10492210.002023-08-226865Actual
67560.002022-11-216856Budget
32717302.002025-05-236815Actual
634390.002023-04-236866Budget
1623413.532024-01-2268211Actual
2922077.002025-02-206873Actual
522073.002023-03-246866Actual
21863102.002024-07-216865Actual
1383530.002023-11-216826Actual
164079.272024-01-2268112Actual
2608069.002024-11-206846Actual
1582315.002024-01-226826Actual
1385100.002022-12-226864Budget
12027128.002023-09-216817Actual
2493379.002024-10-216816Actual
338196.002023-02-216813Actual
164649.272024-01-2268612Actual
2838755.002025-01-216856Actual
12826100.002023-10-226816Budget
36645216.722025-08-2268111Actual
484100.002022-11-216816Budget
2877276.292025-01-2168411Actual
28419118.002025-01-216866Actual
2452280.002023-01-226814Budget
24192369.272024-09-206818Actual
14723173.002023-12-226815Actual
25843152.002024-11-206864Actual
24874142.002024-10-216865Actual
17554304.002024-03-236813Actual
2891924.162025-01-2168212Actual
3672796.512025-08-2268411Actual
18148205.632024-03-236818Actual
33247100.762025-05-2368211Actual
1832237.992024-03-2368311Actual
7547200.002023-05-246817Budget
28891128.422025-01-2168112Actual
28570342.002025-01-216818Actual
34721190.732025-06-2368613Actual
6939200.002023-05-246814Budget
2548462.462024-10-2168611Actual
25721215.002024-11-206863Actual
12685171.002023-10-226815Actual
10437240.002023-08-226815Actual
1799780.002024-03-236866Actual
1199100.002022-12-226863Budget
1705200.002022-12-226836Budget
950660.002023-07-226826Budget
628100.002022-11-216846Budget
2235947.572024-07-2168211Actual
956200.002022-11-216818Budget
8669200.002023-06-246817Budget
4689252.002023-03-246814Actual
2542534.802024-10-2168411Actual
964929.002023-07-226856Actual
277440.002023-01-226826Budget
9601100.002023-07-226846Budget
35873211.782025-07-2268613Actual
4890119.002023-03-246865Actual
2143712.462024-06-2368511Actual
2055817.782024-05-2368612Actual
6095100.002023-04-236816Budget
7218146.002023-05-246816Actual
614347.002023-04-236826Actual
3115147.002023-01-226867Actual
2989990.122025-02-2068311Actual
3215070.972025-04-2268311Actual
1593557.002024-01-226866Actual
16522300.002024-02-216813Actual
9320200.002023-07-226815Budget
872200.002022-11-216867Budget
6753100.002023-05-246813Budget
33842202.002025-06-236815Actual
1891888.002024-04-226836Actual
1897027.002024-04-226856Actual
1834948.632024-03-2368411Actual
2300658.002024-08-216856Actual
2147051.822024-06-2368611Actual
38442234.002025-10-226815Actual
30699102.002025-03-236866Actual
1526200.002022-12-226865Budget
2715535.002024-12-216826Actual
2341814.592024-08-2168511Actual
30138106.522025-02-2068113Actual
6565369.272023-04-236818Actual
403950.002023-02-216856Budget
1024933.002023-08-226873Actual
2040928.422024-05-2368511Actual
32328147.572025-04-2268612Actual
39207213.532025-10-2268612Actual
48378.002022-11-216816Actual
17118243.512024-02-216818Actual
19587435.002024-05-236813Actual
62782.002022-11-216846Actual
39325159.152025-10-2268613Actual
3283745.002025-05-236826Actual
23130250.002024-08-216867Actual
1249530.002023-10-226873Actual
13808105.002023-11-216816Actual
2194935.002024-07-216826Actual
3404171.002025-06-236856Actual
3563698.632025-07-2268611Actual
37615228.002025-09-216867Actual
36990169.682025-08-2268213Actual
22061113.002024-07-216866Actual
20736191.002024-06-236814Actual
3487177.002025-07-226873Actual
11556168.002023-09-216815Actual
400200.002022-11-216865Budget
15047180.002023-12-226867Actual
2537113.532024-10-2168211Actual
36553255.632025-08-226828Actual
13404137.452023-10-226868Actual
389565.002023-02-216826Actual
1590373.002024-01-226856Actual
170488.002022-12-226836Actual
11415200.002023-09-216814Budget
16769180.002024-02-216865Actual
2712890.002024-12-216816Actual
34813315.002025-07-226863Actual
2649649.702024-11-2068411Actual
1422451.822023-11-2168111Actual
14100.002022-11-216813Budget
6754195.002023-05-246813Actual
12543220.002023-10-226814Actual
4365175.332023-02-216828Actual
3147275.002025-04-226873Actual
9182200.002023-07-226814Budget
2946140.002025-02-206826Actual
7137200.002023-05-246865Budget
12275110.172023-09-216868Actual
27069158.002024-12-216865Actual
23189260.182024-08-216818Actual
2776718.842024-12-2168212Actual
7604200.002023-05-246867Budget
1492361.002023-12-226856Actual
2238658.212024-07-2168311Actual
53240.002022-11-216826Budget
22714220.002024-08-216814Actual
1796643.002024-03-236856Actual
15134134.422023-12-226828Actual
34604153.952025-06-2368612Actual
10111127.002023-08-226813Actual
19093240.002024-04-226867Actual
10493200.002023-08-226865Budget

Generated 2025-12-21 17:09:50.787 UTC