[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630140.002023-02-216864Actual
3220440.122025-04-2268511Actual
18711135.002024-04-226864Actual
12355154.002023-10-226813Actual
31291113.532025-03-2368213Actual
20209228.362024-05-236828Actual
32095166.722025-04-2268111Actual
11476208.002023-09-216864Actual
35436182.902025-07-226868Actual
554691.992023-03-246868Actual
3667396.512025-08-2268211Actual
3569591.192025-07-2268112Actual
1991834.002024-05-236826Actual
1932732.672024-04-2268311Actual
13346128.362023-10-226828Actual
1527108.002022-12-226865Actual
36963120.552025-08-2268113Actual
3291753.002025-05-236856Actual
25251160.182024-10-216828Actual
12544200.002023-10-226814Budget
34899360.002025-07-226814Actual
160799.002022-12-226816Actual
31883442.002025-04-226817Actual
11795200.002023-09-216836Budget
8588127.002023-06-246866Actual
8669200.002023-06-246817Budget
2143712.462024-06-2368511Actual
3552379.482025-07-2268211Actual
13747162.002023-11-216865Actual
801130.002023-06-246873Budget
330070.002023-01-226868Budget
33989105.002025-06-236836Actual
33663231.002025-06-236863Actual
3342119.912025-05-2368212Actual
1108980.002023-08-226828Budget
2838755.002025-01-216856Actual
6997200.002023-05-246864Budget
35873211.782025-07-2268613Actual
7604200.002023-05-246867Budget
21619252.002024-07-216813Actual
2508120.002023-01-226864Actual
39325159.152025-10-2268613Actual
37021211.782025-08-2268613Actual
403950.002023-02-216856Budget
3560420.972025-07-2268511Actual
26198450.002024-11-206817Actual
212680.002022-12-226828Budget
5954200.002023-04-236815Budget
11090110.172023-08-226828Actual
1897027.002024-04-226856Actual
2241353.952024-07-2168411Actual
12167200.002023-09-216818Budget
38886219.272025-10-226868Actual
12825120.002023-10-226816Actual
28598266.242025-01-216828Actual
30560110.002025-03-236816Actual
3034686.002025-03-236873Actual
6754195.002023-05-246813Actual
12216114.722023-09-216828Actual
9181165.002023-07-226814Actual
1738067.782024-02-2168611Actual
9182200.002023-07-226814Budget
38825414.732025-10-226818Actual
3563698.632025-07-2268611Actual
1128888.002023-09-216863Actual
2141056.082024-06-2368411Actual
1114870.002023-08-226868Budget
1445414.592023-11-2168612Actual
8060300.002023-06-246814Actual
25687300.002024-11-206813Actual
36785149.702025-08-2268611Actual
28128228.002025-01-216864Actual
1587750.002024-01-226846Actual
15134134.422023-12-226828Actual
1076542.002023-08-226856Actual
37615228.002025-09-216867Actual
8858110.172023-06-246828Actual
838760.002023-06-246826Actual
1543212.462023-12-2268612Actual
29959149.702025-02-2068611Actual
16114228.362024-01-226828Actual
14130182.902023-11-216828Actual
33334140.122025-05-2368611Actual
399280.002023-02-216846Budget
984296.002023-07-226867Actual
17674245.002024-03-236814Actual
6015196.002023-04-236865Actual
24840122.002024-10-216815Actual
20736191.002024-06-236814Actual
30079149.702025-02-2068612Actual
34223335.942025-06-236818Actual
2661612.462024-11-2068112Actual
100480.002022-11-216828Budget
12922117.002023-10-226836Actual
3767152.002023-02-216865Actual
456170.002023-03-246863Budget
265238.212024-11-2068511Actual
2105760.002024-06-236866Actual
32003202.602025-04-226828Actual
32717302.002025-05-236815Actual
37794133.742025-09-2168111Actual
3634259.002025-08-226856Actual
15737101.002024-01-226865Actual
31534209.002025-04-226864Actual
1900172.002024-04-226866Actual
3741252.002025-09-216826Actual
14163198.052023-11-216868Actual
53155.002022-11-216826Actual
8728161.002023-06-246867Actual
4318200.002023-02-216818Budget
36553255.632025-08-226828Actual
2645144.002023-01-226865Actual
17118243.512024-02-216818Actual
3259668.002025-05-236873Actual
13404137.452023-10-226868Actual
1466189.002022-12-226815Actual
34424113.532025-06-2368411Actual
2589200.002023-01-226815Budget
3283745.002025-05-236826Actual
2323100.002023-01-226863Budget
9703100.002023-07-226866Budget
2171050.002024-07-216873Actual
5874100.002023-04-236864Budget
1522660.332023-12-2268111Actual
5816216.002023-04-236814Actual
35755247.572025-07-2268612Actual
235097.142024-08-2168112Actual
185894.002022-12-226866Actual
3238780.202025-04-2268113Actual
950553.002023-07-226826Actual
15644176.002024-01-226864Actual
3710189.002023-02-216815Actual
4689252.002023-03-246814Actual
2670867.922024-11-2068113Actual
22061113.002024-07-216866Actual
1076440.002023-08-226856Budget
8117161.002023-06-246864Actual
10960208.002023-08-226867Actual
10573100.002023-08-226816Budget
25843152.002024-11-206864Actual
1467200.002022-12-226815Budget
4972100.002023-03-246816Budget
6193130.002023-04-236836Actual
36316123.002025-08-226846Actual
12543220.002023-10-226814Actual
628100.002022-11-216846Budget
2040928.422024-05-2368511Actual
1634858.212024-01-2268611Actual
2943490.002025-02-206816Actual
2507297.002024-10-216866Actual
2038232.672024-05-2368411Actual
740950.002023-05-246856Budget
1628834.802024-01-2268411Actual
1794053.002024-03-236846Actual
1590373.002024-01-226856Actual
502050.002023-03-246826Budget
1016990.002023-08-226863Budget
1850018.842024-03-2368612Actual
623973.002023-04-236846Actual
16027230.002024-01-226867Actual
22840203.002024-08-216865Actual
3396123.002025-06-236826Actual
7546280.002023-05-246817Actual
6192100.002023-04-236836Budget
1460336.002023-12-226873Actual
2194935.002024-07-216826Actual
1579680.002024-01-226816Actual
5359108.002023-03-246867Actual
580158.002022-11-216836Actual
2756663.532024-12-2168211Actual
3176773.002025-04-226846Actual
21863102.002024-07-216865Actual
28477408.002025-01-216817Actual
24252173.812024-09-206868Actual
10436200.002023-08-226815Budget
342152.002022-11-216815Actual
5627154.002023-04-236813Actual
23718195.002024-09-206814Actual
31916276.002025-04-226867Actual
12168182.902023-09-216818Actual
13619203.002023-11-216814Actual
581200.002022-11-216836Budget
1184290.002023-09-216846Actual
31500437.002025-04-226814Actual
4690200.002023-03-246814Budget
20088242.002024-05-236817Actual
27538194.382024-12-2168111Actual
442280.002023-02-216868Budget
27917253.892024-12-2168613Actual
1886357.002024-04-226816Actual
30288168.002025-03-236863Actual
23598384.002024-09-206813Actual
1296982.002023-10-226846Actual
218470.002022-12-226868Budget
28511231.002025-01-216867Actual
1525412.462023-12-2268211Actual
19093240.002024-04-226867Actual
1661484.002024-02-216873Actual
38349285.002025-10-226814Actual
891482.902023-06-246868Actual
2266100.002023-01-226813Budget
13713198.002023-11-216815Actual
628649.002023-04-236856Actual
35282240.002025-07-226817Actual
37935175.232025-09-2168611Actual
1593557.002024-01-226866Actual
8340105.002023-06-246816Actual
164079.272024-01-2268112Actual
38732240.002025-10-226817Actual
689230.002023-05-246873Budget
1729347.572024-02-2168311Actual
30467265.002025-03-236815Actual
6566200.002023-04-236818Budget
1327330.002022-12-226814Actual
11697156.002023-09-216816Actual
14757114.002023-12-226865Actual
20650216.002024-06-236863Actual
9843200.002023-07-226867Budget
30501248.002025-03-236865Actual
36904179.492025-08-2268612Actual
26978264.002024-12-216864Actual
215619.272024-06-2368612Actual
2404294.002024-09-206866Actual
2974135.002023-01-226866Actual
29248486.002025-02-206814Actual
1996200.002022-12-226867Budget
7465100.002023-05-246866Budget
3802231.612025-09-2168212Actual
2599960.002024-11-206816Actual
11698100.002023-09-216816Budget
31380446.002025-04-226813Actual
28009263.002025-01-216863Actual
30018117.782025-02-2068112Actual
8258200.002023-06-246865Budget
3066743.002025-03-236856Actual
2330980.552024-08-2168111Actual
389650.002023-02-216826Budget
35375493.512025-07-226818Actual
24192369.272024-09-206818Actual
1834948.632024-03-2368411Actual
1388967.002023-11-216846Actual
3684494.382025-08-2268112Actual
34604153.952025-06-2368612Actual
1530853.952023-12-2268411Actual
7078200.002023-05-246815Budget
2723548.002024-12-216856Actual
31322211.782025-03-2368613Actual
2192287.002024-07-216816Actual
201264.002022-11-216814Actual
624080.002023-04-236846Budget
1685535.002024-02-216826Actual
232488.002023-01-226863Actual
2715535.002024-12-216826Actual
2102850.002024-06-236856Actual
34130493.002025-06-236817Actual
10355120.002023-08-226864Actual
1287339.002023-10-226826Actual
2451319.002023-01-226814Actual
905384.002023-07-226863Actual
13531231.002023-11-216863Actual
343200.002022-11-216815Budget
2664914.592024-11-2068612Actual
32658252.002025-05-236864Actual
29162242.002025-02-206863Actual
12026200.002023-09-216817Budget
3054230.002023-01-226817Actual
1749615.652024-02-2168612Actual
18678155.002024-04-226814Actual
400200.002022-11-216865Budget
11617200.002023-09-216865Budget
3711200.002023-02-216815Budget
26321202.602024-11-206828Actual
67560.002022-11-216856Budget
184689.272024-03-2368112Actual
815200.002022-11-216817Budget
39266127.572025-10-2268113Actual
29070113.532025-01-2168613Actual
20829195.002024-06-236815Actual
8437100.002023-06-246836Budget
31627293.002025-04-226865Actual
853181.002023-06-246856Actual
33749324.002025-06-236814Actual
14631152.002023-12-226814Actual
8484100.002023-06-246846Budget
4504100.002023-03-246813Budget
1534151.822023-12-2268611Actual
2545224.162024-10-2168511Actual
1489741.002023-12-226846Actual
464148.002023-03-246873Actual
20181379.882024-05-236818Actual
33007357.002025-05-236817Actual
2003081.002024-05-236866Actual
11556168.002023-09-216815Actual
2764740.122024-12-2168511Actual
964929.002023-07-226856Actual
26293425.332024-11-206818Actual
27975248.002025-01-216813Actual
15430.002022-11-216873Budget
1764654.002024-03-236873Actual
3055200.002023-01-226817Budget
1585169.002024-01-226836Actual
22153180.002024-07-216867Actual
21269114.722024-06-236868Actual
3602272.002025-08-226873Actual
9240200.002023-07-226864Budget
21208434.422024-06-236818Actual
1200116.002022-12-226863Actual
891560.002023-06-246868Budget
29844165.662025-02-2068111Actual
3327450.762025-05-2368311Actual
33247100.762025-05-2368211Actual
2588120.002023-01-226815Actual
36050551.002025-08-226814Actual
23811162.002024-09-206815Actual
32891100.002025-05-236846Actual
13075100.002023-10-226866Budget
35316234.002025-07-226867Actual
3832145.002025-10-226873Actual
37702328.362025-09-216828Actual
1690968.002024-02-216846Actual
17554304.002024-03-236813Actual
956200.002022-11-216818Budget
19706234.002024-05-236814Actual
37582288.002025-09-216817Actual
6613100.002023-04-236828Budget
32036243.512025-04-226868Actual
193009.272024-04-2268211Actual
23250205.632024-08-216868Actual
34663141.612025-06-2368113Actual
30878182.902025-03-236828Actual
5815200.002023-04-236814Budget
1249530.002023-10-226873Actual
3687228.422025-08-2268212Actual
2501438.002024-10-216846Actual
38263273.002025-10-226863Actual
2578163.002024-11-206873Actual
19678120.002024-05-236873Actual
2498878.002024-10-216836Actual
27739153.952024-12-2168112Actual
2823200.002023-01-226836Budget
4830176.002023-03-246815Actual
27446231.392024-12-216828Actual
6424150.002023-04-236817Actual
10670176.002023-08-226836Actual
12684200.002023-10-226815Budget
30138106.522025-02-2068113Actual
21652180.002024-07-216863Actual
955292.002022-11-216818Actual
1829512.462024-03-2368211Actual
48378.002022-11-216816Actual
1199100.002022-12-226863Budget
33721105.002025-06-236873Actual
29785276.842025-02-206868Actual
37292405.002025-09-216815Actual
5873132.002023-04-236864Actual
37385102.002025-09-216816Actual
1287450.002023-10-226826Budget
21149240.002024-06-236867Actual
24220228.362024-09-206828Actual
2554310.332024-10-2168112Actual
1994683.002024-05-236836Actual
27479137.452024-12-216868Actual
34721190.732025-06-2368613Actual
2951577.002025-02-206846Actual
3487177.002025-07-226873Actual
726660.002023-05-246826Budget
34484160.342025-06-2368611Actual
34283191.992025-06-236868Actual
3905424.162025-10-2268511Actual
15013336.002023-12-226817Actual
11616136.002023-09-216865Actual
16735215.002024-02-216815Actual
2822176.002023-01-226836Actual
2439343.312024-09-2068411Actual
173479.272024-02-2168511Actual
2605490.002024-11-206836Actual
21830198.002024-07-216815Actual
3675437.992025-08-2268511Actual
25809309.002024-11-206814Actual
5487100.002023-03-246828Budget
1017074.002023-08-226863Actual
1484347.002023-12-226826Actual
143979.272023-11-2168112Actual
1301640.002023-10-226856Budget

Generated 2025-12-22 00:48:26.565 UTC