[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33040325.002025-05-236867Actual
13217112.002023-10-226867Actual
27885222.312024-12-2168213Actual
36050551.002025-08-226814Actual
260133.002022-11-216864Actual
3787679.482025-09-2168411Actual
12745132.002023-10-226865Actual
15703182.002024-01-226815Actual
9240200.002023-07-226864Budget
39027149.702025-10-2268411Actual
554780.002023-03-246868Budget
1900172.002024-04-226866Actual
34779347.002025-07-226813Actual
26735141.612024-11-2068213Actual
3064176.002025-03-236846Actual
1894466.002024-04-226846Actual
174666.082024-02-2168212Actual
38383264.002025-10-226864Actual
3555096.512025-07-2268311Actual
2537113.532024-10-2168211Actual
1492361.002023-12-226856Actual
33007357.002025-05-236817Actual
26978264.002024-12-216864Actual
33099488.972025-05-236818Actual
185894.002022-12-226866Actual
740950.002023-05-246856Budget
20862203.002024-06-236865Actual
2433925.232024-09-2068211Actual
773380.002023-05-246828Budget
12603200.002023-10-226864Actual
950553.002023-07-226826Actual
10112200.002023-08-226813Budget
2431167.782024-09-2068111Actual
6940286.002023-05-246814Actual
6614134.422023-04-236828Actual
3847135.002023-02-216816Actual
955292.002022-11-216818Actual
838760.002023-06-246826Actual
2436632.672024-09-2068311Actual
205016.082024-05-2368112Actual
26767183.712024-11-2068613Actual
1427958.212023-11-2168311Actual
32751339.002025-05-236865Actual
28361112.002025-01-216846Actual
34721190.732025-06-2368613Actual
2055817.782024-05-2368612Actual
4237161.002023-02-216867Actual
960275.002023-07-226846Actual
38535151.002025-10-226816Actual
2725118.002023-01-226816Actual
19739120.002024-05-236864Actual
2641476.292024-11-2068111Actual
1383530.002023-11-216826Actual
29070113.532025-01-2168613Actual
9182200.002023-07-226814Budget
3439784.802025-06-2368311Actual
576750.002023-04-236873Budget
29162242.002025-02-206863Actual
27037302.002024-12-216815Actual
3749268.002025-09-216856Actual
2395978.002024-09-206836Actual
17146128.362024-02-216828Actual
26859270.002024-12-216863Actual
6997200.002023-05-246864Budget
14102246.542023-11-216818Actual
4503121.002023-03-246813Actual
32891100.002025-05-236846Actual
2032816.722024-05-2368211Actual
628649.002023-04-236856Actual
1840945.442024-03-2368611Actual
726660.002023-05-246826Budget
32095166.722025-04-2268111Actual
1128790.002023-09-216863Budget
7546280.002023-05-246817Actual
27739153.952024-12-2168112Actual
10030122.302023-07-226868Actual
29248486.002025-02-206814Actual
27620116.722024-12-2168411Actual
27446231.392024-12-216828Actual
215619.272024-06-2368612Actual
2943490.002025-02-206816Actual
3238780.202025-04-2268113Actual
3766200.002023-02-216865Budget
1388967.002023-11-216846Actual
950660.002023-07-226826Budget
38114148.622025-09-2168113Actual
29785276.842025-02-206868Actual
24100216.002024-09-206817Actual
30165169.682025-02-2068213Actual
6424150.002023-04-236817Actual
265238.212024-11-2068511Actual
1114998.052023-08-226868Actual
2341814.592024-08-2168511Actual
11697156.002023-09-216816Actual
37615228.002025-09-216867Actual
4504100.002023-03-246813Budget
6095100.002023-04-236816Budget
38825414.732025-10-226818Actual
34899360.002025-07-226814Actual
8810287.452023-06-246818Actual
8339100.002023-06-246816Budget
2992683.742025-02-2068411Actual
3301104.112023-01-226868Actual
32717302.002025-05-236815Actual
2339153.952024-08-2168411Actual
8728161.002023-06-246867Actual
2300658.002024-08-216856Actual
3004626.292025-02-2068212Actual
731100.002022-11-216866Budget
21977125.002024-07-216836Actual
3342119.912025-05-2368212Actual
37849120.972025-09-2168311Actual
100480.002022-11-216828Budget
14007300.002023-11-216817Actual
17118243.512024-02-216818Actual
25284152.602024-10-216868Actual
13075100.002023-10-226866Budget
2102850.002024-06-236856Actual
3572358.212025-07-2268212Actual
7361100.002023-05-246846Budget
2044251.822024-05-2368611Actual
2452280.002023-01-226814Budget
235097.142024-08-2168112Actual
33160207.152025-05-236868Actual
8588127.002023-06-246866Actual
399178.002023-02-216846Actual
11946100.002023-09-216866Budget
32865123.002025-05-236836Actual
8059200.002023-06-246814Budget
18770155.002024-04-226815Actual
3351395.992025-05-2368113Actual
18089152.002024-03-236867Actual
3629100.002023-02-216864Budget
13619203.002023-11-216814Actual
32504473.002025-05-236813Actual
1484347.002023-12-226826Actual
8996116.002023-07-226813Actual
15013336.002023-12-226817Actual
1749615.652024-02-2168612Actual
15430.002022-11-216873Budget
1082286.002023-08-226866Actual
28221246.002025-01-216865Actual
9376200.002023-07-226865Budget
28690165.662025-01-2168111Actual
2891924.162025-01-2168212Actual
4890119.002023-03-246865Actual
202280.002022-11-216814Budget
6613100.002023-04-236828Budget
21269114.722024-06-236868Actual
2951577.002025-02-206846Actual
1174650.002023-09-216826Budget
29665180.002025-02-206867Actual
28187269.002025-01-216815Actual
37385102.002025-09-216816Actual
1071880.002023-08-226846Budget
6425200.002023-04-236817Budget
484100.002022-11-216816Budget
2879922.042025-01-2168511Actual
3945100.002023-02-216836Budget
464148.002023-03-246873Actual
7547200.002023-05-246817Budget
2238658.212024-07-2168311Actual
12167200.002023-09-216818Budget
2768090.122024-12-2168611Actual
36083351.002025-08-226864Actual
37702328.362025-09-216828Actual
1287339.002023-10-226826Actual
24220228.362024-09-206828Actual
14757114.002023-12-226865Actual
12543220.002023-10-226814Actual
11795200.002023-09-216836Budget
30970127.362025-03-2368111Actual
1076542.002023-08-226856Actual
22272110.172024-07-216868Actual
464250.002023-03-246873Budget
3445137.992025-06-2368511Actual
34543160.342025-06-2368112Actual
34424113.532025-06-2368411Actual
37735364.722025-09-216868Actual
13404137.452023-10-226868Actual
3861666.002025-10-226846Actual
2838755.002025-01-216856Actual
1587750.002024-01-226846Actual
20921102.002024-06-236816Actual
522073.002023-03-246866Actual
22714220.002024-08-216814Actual
29724493.512025-02-206818Actual
873161.002022-11-216867Actual
1249630.002023-10-226873Budget
3437030.552025-06-2368211Actual
3570200.002023-02-216814Budget
5439200.002023-03-246818Budget
342152.002022-11-216815Actual
179960.002022-12-226856Budget
7685200.002023-05-246818Budget
14512280.002023-12-226813Actual
22954146.002024-08-216836Actual
2588120.002023-01-226815Actual
212680.002022-12-226828Budget
2664914.592024-11-2068612Actual
2764740.122024-12-2168511Actual
2645144.002023-01-226865Actual
3799498.632025-09-2168112Actual
511591.002023-03-246846Actual
2445370.972024-09-2068611Actual
12826100.002023-10-226816Budget
3581478.452025-07-2268113Actual
255703.952024-10-2168212Actual
2233148.632024-07-2168111Actual
576846.002023-04-236873Actual
26293425.332024-11-206818Actual
5816216.002023-04-236814Actual
2192287.002024-07-216816Actual
1024933.002023-08-226873Actual
628100.002022-11-216846Budget
22240198.052024-07-216828Actual
3519241.002025-07-226856Actual
32003202.602025-04-226828Actual
10821100.002023-08-226866Budget
2870100.002023-01-226846Budget
18176158.662024-03-236828Actual
11794176.002023-09-216836Actual
18678155.002024-04-226814Actual
22212342.002024-07-216818Actual
30196211.782025-02-2068613Actual
8117161.002023-06-246864Actual
29573125.002025-02-206866Actual
33540190.732025-05-2368213Actual
1296982.002023-10-226846Actual
956200.002022-11-216818Budget
19620264.002024-05-236863Actual
36645216.722025-08-2268111Actual
442280.002023-02-216868Budget
28598266.242025-01-216828Actual
10961100.002023-08-226867Budget
11556168.002023-09-216815Actual
16522300.002024-02-216813Actual
33721105.002025-06-236873Actual
9458152.002023-07-226816Actual
36176188.002025-08-226865Actual
38476187.002025-10-226865Actual
2501438.002024-10-216846Actual
13298260.182023-10-226818Actual
8483113.002023-06-246846Actual
740843.002023-05-246856Actual
1932732.672024-04-2268311Actual
8437100.002023-06-246836Budget
39087128.422025-10-2268611Actual
10960208.002023-08-226867Actual
37582288.002025-09-216817Actual
2472044.002024-10-216873Actual
330070.002023-01-226868Budget
1136830.002023-09-216873Budget
2989990.122025-02-2068311Actual
37326246.002025-09-216865Actual
1017074.002023-08-226863Actual
1696768.002024-02-216866Actual
1425216.722023-11-2168211Actual
623973.002023-04-236846Actual
1752100.002022-12-226846Budget
1430642.252023-11-2168411Actual
36553255.632025-08-226828Actual
2040928.422024-05-2368511Actual
2141056.082024-06-2368411Actual
18558336.002024-04-226813Actual
2035529.482024-05-2368311Actual
53240.002022-11-216826Budget
11230169.002023-09-216813Actual
29631493.002025-02-206817Actual
24252173.812024-09-206868Actual
2655656.082024-11-2068611Actual
5300128.002023-03-246817Actual
8118200.002023-06-246864Budget
22807140.002024-08-216815Actual
31883442.002025-04-226817Actual
19798248.002024-05-236815Actual
38229281.002025-10-226813Actual
2253618.842024-07-2168612Actual
1301640.002023-10-226856Budget
1327330.002022-12-226814Actual
2987240.122025-02-2068211Actual
2289979.002024-08-216816Actual
1897027.002024-04-226856Actual
634462.002023-04-236866Actual
1857100.002022-12-226866Budget
667280.002023-04-236868Budget
1184180.002023-09-216846Budget
516250.002023-03-246856Budget
2265154.002023-01-226813Actual
2871843.312025-01-2168211Actual
6673164.722023-04-236868Actual
27183167.002024-12-216836Actual
164649.272024-01-2268612Actual
173479.272024-02-2168511Actual
19152384.422024-04-226818Actual
2508120.002023-01-226864Actual
12744200.002023-10-226865Budget
6939200.002023-05-246814Budget
1143165.002022-12-226813Actual
9843200.002023-07-226867Budget
2194935.002024-07-216826Actual
1723851.822024-02-2168111Actual
67468.002022-11-216856Actual
3684494.382025-08-2268112Actual
4972100.002023-03-246816Budget
3782226.292025-09-2168211Actual
35436182.902025-07-226868Actual
12685171.002023-10-226815Actual
2830736.002025-01-216826Actual
1999835.002024-05-236856Actual
1705200.002022-12-226836Budget
24840122.002024-10-216815Actual
732109.002022-11-216866Actual
15134134.422023-12-226828Actual
1997196.002022-12-226867Actual
4098114.002023-02-216866Actual
24192369.272024-09-206818Actual
25809309.002024-11-206814Actual
6566200.002023-04-236818Budget
1108980.002023-08-226828Budget
36586287.452025-08-226868Actual
6754195.002023-05-246813Actual
2235947.572024-07-2168211Actual
9555117.002023-07-226836Actual
14631152.002023-12-226814Actual
201264.002022-11-216814Actual
10356200.002023-08-226864Budget
1386180.002022-12-226864Actual
1003160.002023-07-226868Budget
28419118.002025-01-216866Actual
1590373.002024-01-226856Actual
352142.002023-02-216873Actual
21149240.002024-06-236867Actual
27325323.002024-12-216817Actual
13747162.002023-11-216865Actual
13652169.002023-11-216864Actual
8258200.002023-06-246865Budget
17554304.002024-03-236813Actual
10436200.002023-08-226815Budget
1850018.842024-03-2368612Actual
1016990.002023-08-226863Budget
1927257.142024-04-2268111Actual
1889041.002024-04-226826Actual
4423114.722023-02-216868Actual
9785200.002023-07-226817Budget
38442234.002025-10-226815Actual
11557200.002023-09-216815Budget
10297200.002023-08-226814Budget
1623413.532024-01-2268211Actual
15167182.902023-12-226868Actual
1249530.002023-10-226873Actual
27479137.452024-12-216868Actual
2336443.312024-08-2168311Actual
23096260.002024-08-216817Actual
33219242.252025-05-2368111Actual
12026200.002023-09-216817Budget
1794053.002024-03-236846Actual
1184290.002023-09-216846Actual
20650216.002024-06-236863Actual
26825255.002024-12-216813Actual
14723173.002023-12-226815Actual
35403223.812025-07-226828Actual
240430.002023-01-226873Budget
20209228.362024-05-236828Actual
1287450.002023-10-226826Budget
2171050.002024-07-216873Actual
9703100.002023-07-226866Budget
793284.002023-06-246863Actual
2393121.002024-09-206826Actual
21771146.002024-07-216864Actual
3569591.192025-07-2268112Actual
3115147.002023-01-226867Actual
1144100.002022-12-226813Budget
3626232.002025-08-226826Actual
815200.002022-11-216817Budget
628750.002023-04-236856Budget
2143712.462024-06-2368511Actual
1543212.462023-12-2268612Actual
2613871.002024-11-206866Actual
5301200.002023-03-246817Budget
33842202.002025-06-236815Actual
997180.002023-07-226828Budget
7874100.002023-06-246813Budget
2534357.142024-10-2168111Actual
17859116.002024-03-236816Actual
28952157.152025-01-2168612Actual
1307686.002023-10-226866Actual
3508575.002025-07-226816Actual
62782.002022-11-216846Actual
1128888.002023-09-216863Actual
6753100.002023-05-246813Budget
6998210.002023-05-246864Actual
801130.002023-06-246873Budget
5874100.002023-04-236864Budget
34130493.002025-06-236817Actual
689126.002023-05-246873Actual
2548462.462024-10-2168611Actual
9181165.002023-07-226814Actual
23189260.182024-08-216818Actual
10670176.002023-08-226836Actual
33663231.002025-06-236863Actual
1628834.802024-01-2268411Actual
964850.002023-07-226856Budget
6096100.002023-04-236816Actual
18711135.002024-04-226864Actual
853181.002023-06-246856Actual
9320200.002023-07-226815Budget
38853182.902025-10-226828Actual
22061113.002024-07-216866Actual
3717168.002025-09-216873Actual
1340570.002023-10-226868Budget
36963120.552025-08-2268113Actual
2185158.662022-12-226868Actual
1221580.002023-09-216828Budget
5628100.002023-04-236813Budget
3848100.002023-02-216816Budget
7873143.002023-06-246813Actual
614450.002023-04-236826Budget
2354012.462024-08-2168612Actual
8259161.002023-06-246865Actual
399280.002023-02-216846Budget
1467200.002022-12-226815Budget
245709.272024-09-2068612Actual
34251279.872025-06-236828Actual
38732240.002025-10-226817Actual
8729200.002023-06-246867Budget
29375176.002025-02-206865Actual
33334140.122025-05-2368611Actual
4179200.002023-02-216817Budget
2442013.532024-09-2068511Actual
21115250.002024-06-236817Actual
20770124.002024-06-236864Actual
2323100.002023-01-226863Budget
23130250.002024-08-216867Actual
3404171.002025-06-236856Actual
3229585.872025-04-2268112Actual
2439343.312024-09-2068411Actual
10573100.002023-08-226816Budget
18055209.002024-03-236817Actual
17766135.002024-03-236815Actual
1334580.002023-10-226828Budget
970468.002023-07-226866Actual
31975488.972025-04-226818Actual
3457164.592025-06-2368212Actual
17179152.602024-02-216868Actual
13216100.002023-10-226867Budget
38886219.272025-10-226868Actual
6015196.002023-04-236865Actual

Generated 2025-12-21 19:25:17.092 UTC