[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4237161.002023-02-226867Actual
2493379.002024-10-226816Actual
39266127.572025-10-2368113Actual
4317234.422023-02-226818Actual
1620682.682024-01-2368111Actual
36316123.002025-08-236846Actual
12027128.002023-09-226817Actual
4423114.722023-02-226868Actual
10356200.002023-08-236864Budget
2333732.672024-08-2268211Actual
3291753.002025-05-246856Actual
2578163.002024-11-216873Actual
12275110.172023-09-226868Actual
1527108.002022-12-236865Actual
10112200.002023-08-236813Budget
32328147.572025-04-2368612Actual
7792110.172023-05-256868Actual
29844165.662025-02-2168111Actual
3064176.002025-03-246846Actual
1128790.002023-09-226863Budget
2289979.002024-08-226816Actual
143979.272023-11-2268112Actual
31916276.002025-04-236867Actual
32949105.002025-05-246866Actual
2298038.002024-08-226846Actual
24220228.362024-09-216828Actual
23189260.182024-08-226818Actual
2300658.002024-08-226856Actual
37935175.232025-09-2268611Actual
1136723.002023-09-226873Actual
2715535.002024-12-226826Actual
27418510.182024-12-226818Actual
11042200.002023-08-236818Budget
1850018.842024-03-2468612Actual
1467200.002022-12-236815Budget
13298260.182023-10-236818Actual
1287450.002023-10-236826Budget
212680.002022-12-236828Budget
5068100.002023-03-256836Budget
21863102.002024-07-226865Actual
13216100.002023-10-236867Budget
27267116.002024-12-226866Actual
23632243.002024-09-216863Actual
801130.002023-06-256873Budget
521990.002023-03-256866Budget
17554304.002024-03-246813Actual
201264.002022-11-226814Actual
399280.002023-02-226846Budget
8996116.002023-07-236813Actual
2125164.722022-12-236828Actual
576846.002023-04-246873Actual
3847135.002023-02-226816Actual
2830736.002025-01-226826Actual
13132.002022-11-226813Actual
2330980.552024-08-2268111Actual
815200.002022-11-226817Budget
997180.002023-07-236828Budget
1430642.252023-11-2268411Actual
27620116.722024-12-2268411Actual
11698100.002023-09-226816Budget
6614134.422023-04-246828Actual
516360.002023-03-256856Actual
4971123.002023-03-256816Actual
9703100.002023-07-236866Budget
27479137.452024-12-226868Actual
1184180.002023-09-226846Budget
30970127.362025-03-2468111Actual
27917253.892024-12-2268613Actual
3856255.002025-10-236826Actual
3516669.002025-07-236846Actual
17588209.002024-03-246863Actual
14102246.542023-11-226818Actual
25843152.002024-11-216864Actual
22954146.002024-08-226836Actual
3637464.002025-08-236866Actual
1466189.002022-12-236815Actual
1076440.002023-08-236856Budget
28419118.002025-01-226866Actual
2507100.002023-01-236864Budget
33540190.732025-05-2468213Actual
726575.002023-05-256826Actual
30138106.522025-02-2168113Actual
29959149.702025-02-2168611Actual
1383530.002023-11-226826Actual
2171050.002024-07-226873Actual
2974135.002023-01-236866Actual
5874100.002023-04-246864Budget
1729347.572024-02-2268311Actual
8117161.002023-06-256864Actual
726660.002023-05-256826Budget
12923200.002023-10-236836Budget
36525573.822025-08-236818Actual
2105760.002024-06-246866Actual
3767152.002023-02-226865Actual
1829512.462024-03-2468211Actual
2401155.002024-09-216856Actual
29341246.002025-02-216815Actual
24252173.812024-09-216868Actual
20616405.002024-06-246813Actual
614347.002023-04-246826Actual
2132848.632024-06-2468111Actual
3675437.992025-08-2368511Actual
3557796.512025-07-2368411Actual
905480.002023-07-236863Budget
235097.142024-08-2268112Actual
7605200.002023-05-256867Actual
30254363.002025-03-246813Actual
24662190.002024-10-226863Actual
28095380.002025-01-226814Actual
1385100.002022-12-236864Budget
9240200.002023-07-236864Budget
164079.272024-01-2368112Actual
16828120.002024-02-226816Actual
35873211.782025-07-2368613Actual
30018117.782025-02-2168112Actual
740843.002023-05-256856Actual
1932732.672024-04-2368311Actual
3782226.292025-09-2268211Actual
3629100.002023-02-226864Budget
291760.002023-01-236856Budget
20770124.002024-06-246864Actual
34899360.002025-07-236814Actual
37113315.002025-09-226863Actual
5300128.002023-03-256817Actual
8995100.002023-07-236813Budget
53240.002022-11-226826Budget
1241698.002023-10-236863Actual
48378.002022-11-226816Actual
2838755.002025-01-226856Actual
732109.002022-11-226866Actual
3572358.212025-07-2368212Actual
8587100.002023-06-256866Budget
18804210.002024-04-236865Actual
3672796.512025-08-2368411Actual
67560.002022-11-226856Budget
634390.002023-04-246866Budget
26321202.602024-11-216828Actual
15047180.002023-12-236867Actual
399178.002023-02-226846Actual
25904189.002024-11-216815Actual
24748195.002024-10-226814Actual
18055209.002024-03-246817Actual
232488.002023-01-236863Actual
1526200.002022-12-236865Budget
38732240.002025-10-236817Actual
39146112.462025-10-2368112Actual
853050.002023-06-256856Budget
9182200.002023-07-236814Budget
511680.002023-03-256846Budget
2442013.532024-09-2168511Actual
27593115.652024-12-2268311Actual
4504100.002023-03-256813Budget
31380446.002025-04-236813Actual
23904134.002024-09-216816Actual
29070113.532025-01-2268613Actual
2292618.002024-08-226826Actual
38825414.732025-10-236818Actual
3848100.002023-02-226816Budget
29752202.602025-02-216828Actual
872200.002022-11-226867Budget
2649649.702024-11-2168411Actual
32236145.442025-04-2368611Actual
5628100.002023-04-246813Budget
11415200.002023-09-226814Budget
28187269.002025-01-226815Actual
3259668.002025-05-246873Actual
32810116.002025-05-246816Actual
17859116.002024-03-246816Actual
2398550.002024-09-216846Actual
18148205.632024-03-246818Actual
3215070.972025-04-2368311Actual
689230.002023-05-256873Budget
2943490.002025-02-216816Actual
2987240.122025-02-2168211Actual
30196211.782025-02-2168613Actual
628649.002023-04-246856Actual
1114998.052023-08-236868Actual
2764740.122024-12-2268511Actual
26825255.002024-12-226813Actual
34164286.002025-06-246867Actual
13497435.002023-11-226813Actual
35316234.002025-07-236867Actual
2152911.402024-06-2468112Actual
30699102.002025-03-246866Actual
34543160.342025-06-2468112Actual
4749100.002023-03-256864Budget
15610127.002024-01-236814Actual
9320200.002023-07-236815Budget
13217112.002023-10-236867Actual
37233348.002025-09-226864Actual
22840203.002024-08-226865Actual
18176158.662024-03-246828Actual
34813315.002025-07-236863Actual
1425216.722023-11-2268211Actual
37582288.002025-09-226817Actual
956200.002022-11-226818Budget
3330153.952025-05-2468411Actual
2891924.162025-01-2268212Actual
3790324.162025-09-2268511Actual
1386180.002022-12-236864Actual
6673164.722023-04-246868Actual
38476187.002025-10-236865Actual
3711200.002023-02-226815Budget
277440.002023-01-236826Budget
2641476.292024-11-2168111Actual
31085123.102025-03-2468611Actual
13808105.002023-11-226816Actual
1076542.002023-08-236856Actual
1996200.002022-12-236867Budget
12544200.002023-10-236814Budget
12826100.002023-10-236816Budget
6997200.002023-05-256864Budget
16147191.992024-01-236868Actual
26767183.712024-11-2168613Actual
30878182.902025-03-246828Actual
773380.002023-05-256828Budget
19059209.002024-04-236817Actual
2451211.402024-09-2168112Actual
21208434.422024-06-246818Actual
4831200.002023-03-256815Budget
3061587.002025-03-246836Actual
2504041.002024-10-226856Actual
1525412.462023-12-2368211Actual
218470.002022-12-236868Budget
8669200.002023-06-256817Budget
1249630.002023-10-236873Budget
2436632.672024-09-2168311Actual
31205230.552025-03-2468612Actual
9784250.002023-07-236817Actual
516250.002023-03-256856Budget
165640.002022-12-236826Budget
2339153.952024-08-2268411Actual
28221246.002025-01-226865Actual
8436124.002023-06-256836Actual
28511231.002025-01-226867Actual
1558269.002024-01-236873Actual
1016990.002023-08-236863Budget
13713198.002023-11-226815Actual
3401597.002025-06-246846Actual
7685200.002023-05-256818Budget
5440246.542023-03-256818Actual
37615228.002025-09-226867Actual
3519241.002025-07-236856Actual
10436200.002023-08-236815Budget
568867.002023-04-246863Actual
2992683.742025-02-2168411Actual
1296982.002023-10-236846Actual
29573125.002025-02-216866Actual
554691.992023-03-256868Actual
5816216.002023-04-246814Actual
10902200.002023-08-236817Budget
2537113.532024-10-2268211Actual
667280.002023-04-246868Budget
2141056.082024-06-2468411Actual
2274899.002024-08-226864Actual
2655656.082024-11-2168611Actual
3176773.002025-04-236846Actual
1071880.002023-08-236846Budget
793284.002023-06-256863Actual
38114148.622025-09-2268113Actual
20976111.002024-06-246836Actual
2720981.002024-12-226846Actual
17800158.002024-03-246865Actual
6484200.002023-04-246867Budget
36904179.492025-08-2368612Actual
33663231.002025-06-246863Actual
1114870.002023-08-236868Budget
26198450.002024-11-216817Actual
1200116.002022-12-236863Actual
681164.002023-05-256863Actual
255703.952024-10-2268212Actual
1590373.002024-01-236856Actual
36700120.972025-08-2368311Actual
344284.002023-02-226863Actual
1999835.002024-05-246856Actual
2044251.822024-05-2468611Actual
11556168.002023-09-226815Actual
501939.002023-03-256826Actual
260133.002022-11-226864Actual
32865123.002025-05-246836Actual
240338.002023-01-236873Actual
8484100.002023-06-256846Budget
5359108.002023-03-256867Actual
2588120.002023-01-236815Actual
1886357.002024-04-236816Actual
1287339.002023-10-236826Actual
1764654.002024-03-246873Actual
4178200.002023-02-226817Actual
502050.002023-03-256826Budget
13297200.002023-10-236818Budget
35026208.002025-07-236865Actual
35964254.002025-08-236863Actual
17766135.002024-03-246815Actual
25721215.002024-11-216863Actual
14631152.002023-12-236814Actual
35841211.782025-07-2368213Actual
5488129.872023-03-256828Actual
22153180.002024-07-226867Actual
25938227.002024-11-216865Actual
2241353.952024-07-2268411Actual
14512280.002023-12-236813Actual
4750128.002023-03-256864Actual
17914126.002024-03-246836Actual
2723548.002024-12-226856Actual
29038295.992025-01-2268213Actual
1723851.822024-02-2268111Actual
1997250.002024-05-246846Actual
1003160.002023-07-236868Budget
3684494.382025-08-2368112Actual
2147051.822024-06-2468611Actual
30850682.912025-03-246818Actual
3766200.002023-02-226865Budget
634462.002023-04-246866Actual
4365175.332023-02-226828Actual
35375493.512025-07-236818Actual
3802231.612025-09-2268212Actual
970468.002023-07-236866Actual
1685535.002024-02-226826Actual
30374304.002025-03-246814Actual
2644200.002023-01-236865Budget
22240198.052024-07-226828Actual
34933325.002025-07-236864Actual
36586287.452025-08-236868Actual
31291113.532025-03-2468213Actual
21977125.002024-07-226836Actual
25164207.002024-10-226867Actual
6095100.002023-04-246816Budget
4972100.002023-03-256816Budget
1386380.002023-11-226836Actual
344170.002023-02-226863Budget
15644176.002024-01-236864Actual
1143165.002022-12-236813Actual
15430.002022-11-226873Budget
3581478.452025-07-2368113Actual
9457100.002023-07-236816Budget
2345070.972024-08-2268611Actual
13075100.002023-10-236866Budget
37021211.782025-08-2368613Actual
2078200.002022-12-236818Budget
1071773.002023-08-236846Actual
905384.002023-07-236863Actual
2670867.922024-11-2168113Actual
3196200.002023-01-236818Budget
950660.002023-07-236826Budget
1897027.002024-04-236856Actual
18711135.002024-04-236864Actual
1661484.002024-02-226873Actual
3217763.532025-04-2368411Actual
12087100.002023-09-226867Budget
352250.002023-02-226873Budget
36645216.722025-08-2368111Actual
10961100.002023-08-236867Budget
9555117.002023-07-236836Actual
6015196.002023-04-246865Actual
3283745.002025-05-246826Actual
29011132.832025-01-2268113Actual
26917105.002024-12-226873Actual
3905424.162025-10-2368511Actual
2661612.462024-11-2168112Actual
23130250.002024-08-226867Actual
35403223.812025-07-236828Actual
12922117.002023-10-236836Actual
1834948.632024-03-2468411Actual
170488.002022-12-236836Actual
18089152.002024-03-246867Actual
16735215.002024-02-226815Actual
3437030.552025-06-2468211Actual
8340105.002023-06-256816Actual
33007357.002025-05-246817Actual
1062259.002023-08-236826Actual
7686234.422023-05-256818Actual
1582315.002024-01-236826Actual
34484160.342025-06-2468611Actual
1530853.952023-12-2368411Actual
3054230.002023-01-236817Actual
2608069.002024-11-216846Actual
5954200.002023-04-246815Budget
24874142.002024-10-226865Actual
18678155.002024-04-236814Actual
35436182.902025-07-236868Actual
185894.002022-12-236866Actual
33219242.252025-05-2468111Actual
2646952.892024-11-2168311Actual
2032816.722024-05-2468211Actual

Generated 2025-12-22 10:23:48.169 UTC