[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626232.002025-08-226826Actual
17588209.002024-03-236863Actual
2646952.892024-11-2068311Actual
8858110.172023-06-246828Actual
3861666.002025-10-226846Actual
7079140.002023-05-246815Actual
18208191.992024-03-236868Actual
1199100.002022-12-226863Budget
29631493.002025-02-206817Actual
3749268.002025-09-216856Actual
3176773.002025-04-226846Actual
18148205.632024-03-236818Actual
3847135.002023-02-216816Actual
144245.012023-11-2168212Actual
8809200.002023-06-246818Budget
1287450.002023-10-226826Budget
31627293.002025-04-226865Actual
1003160.002023-07-226868Budget
3117264.592025-03-2368212Actual
19620264.002024-05-236863Actual
964929.002023-07-226856Actual
3864259.002025-10-226856Actual
740950.002023-05-246856Budget
19180210.182024-04-226828Actual
29752202.602025-02-206828Actual
2298038.002024-08-216846Actual
2645144.002023-01-226865Actual
15644176.002024-01-226864Actual
30288168.002025-03-236863Actual
4178200.002023-02-216817Actual
2200388.002024-07-216846Actual
4098114.002023-02-216866Actual
2712890.002024-12-216816Actual
36142365.002025-08-226815Actual
13217112.002023-10-226867Actual
838760.002023-06-246826Actual
6614134.422023-04-236828Actual
3917451.822025-10-2268212Actual
3782226.292025-09-2168211Actual
38945210.342025-10-2268111Actual
1071773.002023-08-226846Actual
5627154.002023-04-236813Actual
30791204.002025-03-236867Actual
1796643.002024-03-236856Actual
11556168.002023-09-216815Actual
21652180.002024-07-216863Actual
32095166.722025-04-2268111Actual
1690968.002024-02-216846Actual
1174650.002023-09-216826Budget
779360.002023-05-246868Budget
12087100.002023-09-216867Budget
36963120.552025-08-2268113Actual
32003202.602025-04-226828Actual
801130.002023-06-246873Budget
29011132.832025-01-2168113Actual
3182589.002025-04-226866Actual
3055200.002023-01-226817Budget
13297200.002023-10-226818Budget
18678155.002024-04-226814Actual
30467265.002025-03-236815Actual
1834948.632024-03-2368411Actual
1752100.002022-12-226846Budget
2323100.002023-01-226863Budget
36176188.002025-08-226865Actual
2838755.002025-01-216856Actual
39027149.702025-10-2268411Actual
3259668.002025-05-236873Actual
2989990.122025-02-2068311Actual
1062150.002023-08-226826Budget
9377154.002023-07-226865Actual
17059192.002024-02-216867Actual
3832145.002025-10-226873Actual
12026200.002023-09-216817Budget
21977125.002024-07-216836Actual
15490448.002024-01-226813Actual
9376200.002023-07-226865Budget
4237161.002023-02-216867Actual
3196200.002023-01-226818Budget
14041252.002023-11-216867Actual
17025204.002024-02-216817Actual
399178.002023-02-216846Actual
12355154.002023-10-226813Actual
1296982.002023-10-226846Actual
576846.002023-04-236873Actual
2974135.002023-01-226866Actual
15993204.002024-01-226817Actual
3900090.122025-10-2268311Actual
30850682.912025-03-236818Actual
12922117.002023-10-226836Actual
2496015.002024-10-216826Actual
24133171.002024-09-206867Actual
399280.002023-02-216846Budget
18176158.662024-03-236828Actual
1732039.062024-02-2168411Actual
838860.002023-06-246826Budget
873161.002022-11-216867Actual
2040928.422024-05-2368511Actual
4317234.422023-02-216818Actual
3004626.292025-02-2068212Actual
12086112.002023-09-216867Actual
885780.002023-06-246828Budget
913330.002023-07-226873Budget
21115250.002024-06-236817Actual
11698100.002023-09-216816Budget
960275.002023-07-226846Actual
3799498.632025-09-2168112Actual
32504473.002025-05-236813Actual
18804210.002024-04-226865Actual
31500437.002025-04-226814Actual
2393121.002024-09-206826Actual
36316123.002025-08-226846Actual
3675437.992025-08-2268511Actual
7547200.002023-05-246817Budget
106070.002022-11-216868Budget
3516669.002025-07-226846Actual
8668176.002023-06-246817Actual
689126.002023-05-246873Actual
27799145.442024-12-2168612Actual
22954146.002024-08-216836Actual
22840203.002024-08-216865Actual
36290151.002025-08-226836Actual
12604200.002023-10-226864Budget
2268676.002024-08-216873Actual
24840122.002024-10-216815Actual
3945100.002023-02-216836Budget
38766187.002025-10-226867Actual
291760.002023-01-226856Budget
2877276.292025-01-2168411Actual
2192287.002024-07-216816Actual
21863102.002024-07-216865Actual
1016990.002023-08-226863Budget
3602272.002025-08-226873Actual
6192100.002023-04-236836Budget
11415200.002023-09-216814Budget
34164286.002025-06-236867Actual
245709.272024-09-2068612Actual
6753100.002023-05-246813Budget
1143165.002022-12-226813Actual
12825120.002023-10-226816Actual
2105760.002024-06-236866Actual
2266100.002023-01-226813Budget
2670867.922024-11-2068113Actual
35026208.002025-07-226865Actual
442280.002023-02-216868Budget
24781125.002024-10-216864Actual
2369054.002024-09-206873Actual
5439200.002023-03-246818Budget
16147191.992024-01-226868Actual
18558336.002024-04-226813Actual
2756663.532024-12-2168211Actual
1184290.002023-09-216846Actual
23250205.632024-08-216868Actual
2094827.002024-06-236826Actual
13156232.002023-10-226817Actual
12356200.002023-10-226813Budget
15047180.002023-12-226867Actual
5068100.002023-03-246836Budget
31322211.782025-03-2368613Actual
2507297.002024-10-216866Actual
3330153.952025-05-2368411Actual
511591.002023-03-246846Actual
484100.002022-11-216816Budget
11616136.002023-09-216865Actual
9784250.002023-07-226817Actual
17766135.002024-03-236815Actual
34779347.002025-07-226813Actual
1071880.002023-08-226846Budget
27885222.312024-12-2168213Actual
12603200.002023-10-226864Actual
23189260.182024-08-216818Actual
3557796.512025-07-2268411Actual
3238780.202025-04-2268113Actual
25284152.602024-10-216868Actual
13497435.002023-11-216813Actual
628649.002023-04-236856Actual
173479.272024-02-2168511Actual
37849120.972025-09-2168311Actual
37935175.232025-09-2168611Actual
7792110.172023-05-246868Actual
1017074.002023-08-226863Actual
6095100.002023-04-236816Budget
13216100.002023-10-226867Budget
38732240.002025-10-226817Actual
35964254.002025-08-226863Actual
1136830.002023-09-216873Budget
2599960.002024-11-206816Actual
4690200.002023-03-246814Budget
31593405.002025-04-226815Actual
681280.002023-05-246863Budget
3630140.002023-02-216864Actual
464148.002023-03-246873Actual
2032816.722024-05-2368211Actual
3684494.382025-08-2268112Actual
1427958.212023-11-2168311Actual
2395978.002024-09-206836Actual
2336443.312024-08-2168311Actual
2345070.972024-08-2168611Actual
3570200.002023-02-216814Budget
1558269.002024-01-226873Actual
352250.002023-02-216873Budget
1685535.002024-02-216826Actual
34342232.682025-06-2368111Actual
1249630.002023-10-226873Budget
33842202.002025-06-236815Actual
22807140.002024-08-216815Actual
21771146.002024-07-216864Actual
28891128.422025-01-2168112Actual
1200116.002022-12-226863Actual
2070854.002024-06-236873Actual
3555096.512025-07-2268311Actual
11042200.002023-08-226818Budget
400200.002022-11-216865Budget
30254363.002025-03-236813Actual
23598384.002024-09-206813Actual
33875304.002025-06-236865Actual
277338.002023-01-226826Actual
25223251.092024-10-216818Actual
2602624.002024-11-206826Actual
39293238.102025-10-2268213Actual
4179200.002023-02-216817Budget
2035529.482024-05-2368311Actual
39207213.532025-10-2268612Actual
27359234.002024-12-216867Actual
352142.002023-02-216873Actual
3066743.002025-03-236856Actual
9924200.002023-07-226818Budget
17554304.002024-03-236813Actual
1430642.252023-11-2168411Actual
29959149.702025-02-2068611Actual
193009.272024-04-2268211Actual
726575.002023-05-246826Actual
389650.002023-02-216826Budget
6754195.002023-05-246813Actual
38825414.732025-10-226818Actual
30408325.002025-03-236864Actual
6014200.002023-04-236865Budget
580158.002022-11-216836Actual
19587435.002024-05-236813Actual
3897383.742025-10-2268211Actual
27267116.002024-12-216866Actual
3171341.002025-04-226826Actual
9555117.002023-07-226836Actual
194996.082024-04-2268212Actual
12826100.002023-10-226816Budget
1927257.142024-04-2268111Actual
37524110.002025-09-216866Actual
2431167.782024-09-2068111Actual
3327450.762025-05-2368311Actual
15524220.002024-01-226863Actual
37702328.362025-09-216828Actual
27418510.182024-12-216818Actual
568770.002023-04-236863Budget
14102246.542023-11-216818Actual
2451319.002023-01-226814Actual
15106284.422023-12-226818Actual
3351395.992025-05-2368113Actual
1076440.002023-08-226856Budget
2507100.002023-01-226864Budget
13652169.002023-11-216864Actual
37385102.002025-09-216816Actual
27593115.652024-12-2168311Actual
1997196.002022-12-226867Actual
1534151.822023-12-2268611Actual
403950.002023-02-216856Budget
27975248.002025-01-216813Actual
37199270.002025-09-216814Actual
9458152.002023-07-226816Actual
21149240.002024-06-236867Actual
3174199.002025-04-226836Actual
3229585.872025-04-2268112Actual
793284.002023-06-246863Actual
35755247.572025-07-2268612Actual
3629100.002023-02-216864Budget
17674245.002024-03-236814Actual
13132.002022-11-216813Actual
2354012.462024-08-2168612Actual
28477408.002025-01-216817Actual
24662190.002024-10-216863Actual
11230169.002023-09-216813Actual
39325159.152025-10-2268613Actual
3342119.912025-05-2368212Actual
1794053.002024-03-236846Actual
29282264.002025-02-206864Actual
30374304.002025-03-236814Actual
34283191.992025-06-236868Actual
36904179.492025-08-2268612Actual
36586287.452025-08-226868Actual
4236200.002023-02-216867Budget
1939200.002022-12-226817Budget
29573125.002025-02-206866Actual
5488129.872023-03-246828Actual
18055209.002024-03-236817Actual
1999835.002024-05-236856Actual
2973100.002023-01-226866Budget
33160207.152025-05-236868Actual
1287339.002023-10-226826Actual
1522660.332023-12-2268111Actual
2493379.002024-10-216816Actual
21236182.902024-06-236828Actual
28631298.062025-01-216868Actual
37615228.002025-09-216867Actual
2030094.382024-05-2368111Actual
12275110.172023-09-216868Actual
35873211.782025-07-2268613Actual
1661484.002024-02-216873Actual
2578163.002024-11-206873Actual
13157200.002023-10-226817Budget
35403223.812025-07-226828Actual
7604200.002023-05-246867Budget
31025105.022025-03-2368311Actual
1328280.002022-12-226814Budget
34543160.342025-06-2368112Actual
1764654.002024-03-236873Actual
1383530.002023-11-216826Actual
4365175.332023-02-216828Actual
174393.952024-02-2168112Actual
212680.002022-12-226828Budget
2442013.532024-09-2068511Actual
6096100.002023-04-236816Actual
403839.002023-02-216856Actual
12744200.002023-10-226865Budget
30560110.002025-03-236816Actual
2922077.002025-02-206873Actual
1144100.002022-12-226813Budget
185894.002022-12-226866Actual
10030122.302023-07-226868Actual
521990.002023-03-246866Budget
15430.002022-11-216873Budget
17707158.002024-03-236864Actual
30501248.002025-03-236865Actual
37233348.002025-09-216864Actual
19706234.002024-05-236814Actual
14723173.002023-12-226815Actual
853181.002023-06-246856Actual
29248486.002025-02-206814Actual
8060300.002023-06-246814Actual
1991834.002024-05-236826Actual
23217164.722024-08-216828Actual
143979.272023-11-2168112Actual
2946140.002025-02-206826Actual
30911316.242025-03-236868Actual
16642146.002024-02-216814Actual
3667396.512025-08-2268211Actual
7686234.422023-05-246818Actual
344170.002023-02-216863Budget
1626128.422024-01-2268311Actual
14100.002022-11-216813Budget
202280.002022-11-216814Budget
26293425.332024-11-206818Actual
1941367.782024-04-2268611Actual
23718195.002024-09-206814Actual
2613871.002024-11-206866Actual
34223335.942025-06-236818Actual
16883151.002024-02-216836Actual
25843152.002024-11-206864Actual
2132848.632024-06-2368111Actual
1385100.002022-12-226864Budget
1082286.002023-08-226866Actual
33749324.002025-06-236814Actual
27858106.522024-12-2168113Actual
26945522.002024-12-216814Actual
3687228.422025-08-2268212Actual
1620682.682024-01-2268111Actual
35140167.002025-07-226836Actual
628750.002023-04-236856Budget
26917105.002024-12-216873Actual
1025030.002023-08-226873Budget
19832120.002024-05-236865Actual
14631152.002023-12-226814Actual
2292618.002024-08-216826Actual
11946100.002023-09-216866Budget
872200.002022-11-216867Budget
13404137.452023-10-226868Actual
27739153.952024-12-2168112Actual
623973.002023-04-236846Actual
2560113.532024-10-2168612Actual
6485203.002023-04-236867Actual
34690113.532025-06-2368213Actual
1433834.802023-11-2168611Actual
38383264.002025-10-226864Actual
1938189.002022-12-226817Actual
31414168.002025-04-226863Actual
13298260.182023-10-226818Actual
33934127.002025-06-236816Actual

Generated 2025-12-22 00:13:52.504 UTC