[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15047180.002023-12-226867Actual
22840203.002024-08-216865Actual
34424113.532025-06-2368411Actual
20770124.002024-06-236864Actual
29573125.002025-02-206866Actual
1143165.002022-12-226813Actual
25721215.002024-11-206863Actual
218470.002022-12-226868Budget
2452280.002023-01-226814Budget
3749268.002025-09-216856Actual
35140167.002025-07-226836Actual
2588120.002023-01-226815Actual
2644226.292024-11-2068211Actual
12826100.002023-10-226816Budget
14664123.002023-12-226864Actual
37702328.362025-09-216828Actual
324480.002023-01-226828Budget
34690113.532025-06-2368213Actual
260133.002022-11-216864Actual
17859116.002024-03-236816Actual
4504100.002023-03-246813Budget
212680.002022-12-226828Budget
33099488.972025-05-236818Actual
1726632.672024-02-2168211Actual
106070.002022-11-216868Budget
3243114.722023-01-226828Actual
38055196.512025-09-2168612Actual
1108980.002023-08-226828Budget
12825120.002023-10-226816Actual
885780.002023-06-246828Budget
32328147.572025-04-2268612Actual
1528129.482023-12-2268311Actual
33247100.762025-05-2368211Actual
18770155.002024-04-226815Actual
2442013.532024-09-2068511Actual
3055200.002023-01-226817Budget
853050.002023-06-246856Budget
38945210.342025-10-2268111Actual
31975488.972025-04-226818Actual
31205230.552025-03-2368612Actual
1327330.002022-12-226814Actual
3897383.742025-10-2268211Actual
32504473.002025-05-236813Actual
8809200.002023-06-246818Budget
1296982.002023-10-226846Actual
1794053.002024-03-236846Actual
7362137.002023-05-246846Actual
17179152.602024-02-216868Actual
2094827.002024-06-236826Actual
1829512.462024-03-2368211Actual
16735215.002024-02-216815Actual
34164286.002025-06-236867Actual
10670176.002023-08-226836Actual
24748195.002024-10-216814Actual
3404171.002025-06-236856Actual
11795200.002023-09-216836Budget
726575.002023-05-246826Actual
18089152.002024-03-236867Actual
25809309.002024-11-206814Actual
37935175.232025-09-2168611Actual
2303879.002024-08-216866Actual
35931441.002025-08-226813Actual
9240200.002023-07-226864Budget
13346128.362023-10-226828Actual
27975248.002025-01-216813Actual
37794133.742025-09-2168111Actual
681164.002023-05-246863Actual
815200.002022-11-216817Budget
8340105.002023-06-246816Actual
11042200.002023-08-226818Budget
10671200.002023-08-226836Budget
3174199.002025-04-226836Actual
3848100.002023-02-216816Budget
18678155.002024-04-226814Actual
3283745.002025-05-236826Actual
205286.082024-05-2368212Actual
3445137.992025-06-2368511Actual
6939200.002023-05-246814Budget
344284.002023-02-216863Actual
29341246.002025-02-206815Actual
34484160.342025-06-2368611Actual
3864259.002025-10-226856Actual
1989168.002024-05-236816Actual
4971123.002023-03-246816Actual
30408325.002025-03-236864Actual
8995100.002023-07-226813Budget
3710189.002023-02-216815Actual
3401597.002025-06-236846Actual
3900090.122025-10-2268311Actual
1328280.002022-12-226814Budget
33783360.002025-06-236864Actual
2003081.002024-05-236866Actual
1200116.002022-12-226863Actual
3229585.872025-04-2268112Actual
27037302.002024-12-216815Actual
1307686.002023-10-226866Actual
24100216.002024-09-206817Actual
27593115.652024-12-2168311Actual
464148.002023-03-246873Actual
1136830.002023-09-216873Budget
873161.002022-11-216867Actual
15167182.902023-12-226868Actual
28631298.062025-01-216868Actual
9554100.002023-07-226836Budget
39146112.462025-10-2268112Actual
1422451.822023-11-2168111Actual
1385100.002022-12-226864Budget
21738182.002024-07-216814Actual
22594345.002024-08-216813Actual
568867.002023-04-236863Actual
1484347.002023-12-226826Actual
9784250.002023-07-226817Actual
13157200.002023-10-226817Budget
2664914.592024-11-2068612Actual
26321202.602024-11-206828Actual
1241698.002023-10-226863Actual
7218146.002023-05-246816Actual
9843200.002023-07-226867Budget
22628220.002024-08-216863Actual
3569231.002023-02-216814Actual
6192100.002023-04-236836Budget
29844165.662025-02-2068111Actual
19213122.302024-04-226868Actual
614450.002023-04-236826Budget
245393.952024-09-2068212Actual
48378.002022-11-216816Actual
30138106.522025-02-2068113Actual
36083351.002025-08-226864Actual
1997250.002024-05-236846Actual
215619.272024-06-2368612Actual
32538176.002025-05-236863Actual
389565.002023-02-216826Actual
2138343.312024-06-2368311Actual
2507297.002024-10-216866Actual
37326246.002025-09-216865Actual
30374304.002025-03-236814Actual
205016.082024-05-2368112Actual
1017074.002023-08-226863Actual
7604200.002023-05-246867Budget
456270.002023-03-246863Actual
6613100.002023-04-236828Budget
1136723.002023-09-216873Actual
38766187.002025-10-226867Actual
1593557.002024-01-226866Actual
1481679.002023-12-226816Actual
9321168.002023-07-226815Actual
15490448.002024-01-226813Actual
14007300.002023-11-216817Actual
32810116.002025-05-236816Actual
3847135.002023-02-216816Actual
164079.272024-01-2268112Actual
15329.002022-11-216873Actual
36316123.002025-08-226846Actual
400200.002022-11-216865Budget
3767152.002023-02-216865Actual
10574120.002023-08-226816Actual
1631515.652024-01-2268511Actual
127925.002022-12-226873Actual
13652169.002023-11-216864Actual
164347.142024-01-2268212Actual
1383530.002023-11-216826Actual
1249630.002023-10-226873Budget
3126467.922025-03-2368113Actual
62782.002022-11-216846Actual
36963120.552025-08-2268113Actual
9181165.002023-07-226814Actual
726660.002023-05-246826Budget
2548462.462024-10-2168611Actual
1340570.002023-10-226868Budget
3560420.972025-07-2268511Actual
1608100.002022-12-226816Budget
984296.002023-07-226867Actual
37615228.002025-09-216867Actual
970468.002023-07-226866Actual
32891100.002025-05-236846Actual
13808105.002023-11-216816Actual
8436124.002023-06-246836Actual
2202932.002024-07-216856Actual
2055817.782024-05-2368612Actual
7734105.632023-05-246828Actual
3195279.872023-01-226818Actual
905384.002023-07-226863Actual
20921102.002024-06-236816Actual
4237161.002023-02-216867Actual
4891200.002023-03-246865Budget
1492361.002023-12-226856Actual
14631152.002023-12-226814Actual
30757315.002025-03-236817Actual
33160207.152025-05-236868Actual
2922077.002025-02-206873Actual
1297080.002023-10-226846Budget
3672796.512025-08-2268411Actual
3802231.612025-09-2168212Actual
26945522.002024-12-216814Actual
1991834.002024-05-236826Actual
12543220.002023-10-226814Actual
71100.002022-11-216863Budget
2171050.002024-07-216873Actual
33629441.002025-06-236813Actual
24252173.812024-09-206868Actual
29489123.002025-02-206836Actual
2333732.672024-08-2168211Actual
10112200.002023-08-226813Budget
7136203.002023-05-246865Actual
11476208.002023-09-216864Actual
1693550.002024-02-216856Actual
2589200.002023-01-226815Budget
10297200.002023-08-226814Budget
12216114.722023-09-216828Actual
37079479.002025-09-216813Actual
3832145.002025-10-226873Actual
2268676.002024-08-216873Actual
20241264.722024-05-236868Actual
1927257.142024-04-2268111Actual
1386180.002022-12-226864Actual
3687228.422025-08-2268212Actual
2132848.632024-06-2368111Actual
2877276.292025-01-2168411Actual
13747162.002023-11-216865Actual
8060300.002023-06-246814Actual
25251160.182024-10-216828Actual
144245.012023-11-2168212Actual
3301104.112023-01-226868Actual
22807140.002024-08-216815Actual
12745132.002023-10-226865Actual
22212342.002024-07-216818Actual
30699102.002025-03-236866Actual
24192369.272024-09-206818Actual
3351395.992025-05-2368113Actual
1939200.002022-12-226817Budget
13298260.182023-10-226818Actual
2822176.002023-01-226836Actual
2613871.002024-11-206866Actual
38590130.002025-10-226836Actual
3634259.002025-08-226856Actual
29724493.512025-02-206818Actual
39293238.102025-10-2268213Actual
1997196.002022-12-226867Actual
1752100.002022-12-226846Budget
511680.002023-03-246846Budget
31534209.002025-04-226864Actual
39266127.572025-10-2268113Actual
33663231.002025-06-236863Actual
164649.272024-01-2268612Actual
1433834.802023-11-2168611Actual
30079149.702025-02-2068612Actual
6424150.002023-04-236817Actual
779360.002023-05-246868Budget
7685200.002023-05-246818Budget
30196211.782025-02-2068613Actual
3917451.822025-10-2268212Actual
3856255.002025-10-226826Actual
15993204.002024-01-226817Actual
23718195.002024-09-206814Actual
1016990.002023-08-226863Budget
2545224.162024-10-2168511Actual
35316234.002025-07-226867Actual
568770.002023-04-236863Budget
2508120.002023-01-226864Actual
38141197.752025-09-2168213Actual
33571201.262025-05-2368613Actual
6565369.272023-04-236818Actual
21830198.002024-07-216815Actual
1994683.002024-05-236836Actual
2369054.002024-09-206873Actual
13132.002022-11-216813Actual
33875304.002025-06-236865Actual
2974135.002023-01-226866Actual
15013336.002023-12-226817Actual
2537113.532024-10-2168211Actual
12603200.002023-10-226864Actual
2641476.292024-11-2068111Actual
25284152.602024-10-216868Actual
28745126.292025-01-2168311Actual
8588127.002023-06-246866Actual
6998210.002023-05-246864Actual
614347.002023-04-236826Actual
1579680.002024-01-226816Actual
18176158.662024-03-236828Actual
22240198.052024-07-216828Actual
19059209.002024-04-226817Actual
2141056.082024-06-2368411Actual
2954151.002025-02-206856Actual
5874100.002023-04-236864Budget
26353298.062024-11-206868Actual
26232324.002024-11-206867Actual
29070113.532025-01-2168613Actual
342152.002022-11-216815Actual
3629100.002023-02-216864Budget
24662190.002024-10-216863Actual
2756663.532024-12-2168211Actual
34283191.992025-06-236868Actual
26767183.712024-11-2068613Actual
2723548.002024-12-216856Actual
8729200.002023-06-246867Budget
2323100.002023-01-226863Budget
17146128.362024-02-216828Actual
154008.212023-12-2268112Actual
31291113.532025-03-2368213Actual
5068100.002023-03-246836Budget
265238.212024-11-2068511Actual
3557796.512025-07-2268411Actual
3787679.482025-09-2168411Actual
5439200.002023-03-246818Budget
4749100.002023-03-246864Budget
21652180.002024-07-216863Actual
34813315.002025-07-226863Actual
32446141.612025-04-2268613Actual
2336443.312024-08-2168311Actual
27885222.312024-12-2168213Actual
1188929.002023-09-216856Actual
106191.992022-11-216868Actual
689126.002023-05-246873Actual
2989990.122025-02-2068311Actual
1249530.002023-10-226873Actual
1334580.002023-10-226828Budget
21269114.722024-06-236868Actual
2436632.672024-09-2068311Actual
3407276.002025-06-236866Actual
1184180.002023-09-216846Budget
170488.002022-12-226836Actual
36553255.632025-08-226828Actual
25843152.002024-11-206864Actual
7547200.002023-05-246817Budget
67560.002022-11-216856Budget
34721190.732025-06-2368613Actual
681280.002023-05-246863Budget
773380.002023-05-246828Budget
30254363.002025-03-236813Actual
2830736.002025-01-216826Actual
174393.952024-02-2168112Actual
2038232.672024-05-2368411Actual
1287339.002023-10-226826Actual
2992683.742025-02-2068411Actual
580158.002022-11-216836Actual
2040928.422024-05-2368511Actual
2539841.192024-10-2168311Actual
6193130.002023-04-236836Actual
15430.002022-11-216873Budget
32624380.002025-05-236814Actual
35873211.782025-07-2268613Actual
32949105.002025-05-236866Actual
13217112.002023-10-226867Actual
2265154.002023-01-226813Actual
27418510.182024-12-216818Actual
32865123.002025-05-236836Actual
34604153.952025-06-2368612Actual
3291753.002025-05-236856Actual
3905424.162025-10-2268511Actual
2776718.842024-12-2168212Actual
34992270.002025-07-226815Actual
403839.002023-02-216856Actual
32236145.442025-04-2268611Actual
29128405.002025-02-206813Actual
1174650.002023-09-216826Budget
2300658.002024-08-216856Actual
24628390.002024-10-216813Actual
30911316.242025-03-236868Actual
3115147.002023-01-226867Actual
18208191.992024-03-236868Actual
1705200.002022-12-226836Budget
36785149.702025-08-2268611Actual
4890119.002023-03-246865Actual
29011132.832025-01-2168113Actual
291657.002023-01-226856Actual
37292405.002025-09-216815Actual
4317234.422023-02-216818Actual
6997200.002023-05-246864Budget
17059192.002024-02-216867Actual
31686151.002025-04-226816Actual
2661612.462024-11-2068112Actual
1526200.002022-12-226865Budget
38886219.272025-10-226868Actual
10030122.302023-07-226868Actual
100480.002022-11-216828Budget
8199200.002023-06-246815Budget
30850682.912025-03-236818Actual
2725118.002023-01-226816Actual
2404294.002024-09-206866Actual
2951577.002025-02-206846Actual
35755247.572025-07-2268612Actual
1025030.002023-08-226873Budget
30018117.782025-02-2068112Actual
15134134.422023-12-226828Actual
232488.002023-01-226863Actual
3342119.912025-05-2368212Actual
31085123.102025-03-2368611Actual
3382100.002023-02-216813Budget
17118243.512024-02-216818Actual
16883151.002024-02-216836Actual
3630140.002023-02-216864Actual
6015196.002023-04-236865Actual
26825255.002024-12-216813Actual
28221246.002025-01-216865Actual
28891128.422025-01-2168112Actual
1894466.002024-04-226846Actual
34130493.002025-06-236817Actual
19620264.002024-05-236863Actual
36235144.002025-08-226816Actual
16828120.002024-02-216816Actual
872200.002022-11-216867Budget
2768090.122024-12-2168611Actual
37199270.002025-09-216814Actual
37849120.972025-09-2168311Actual
464250.002023-03-246873Budget
14871134.002023-12-226836Actual
950553.002023-07-226826Actual
24874142.002024-10-216865Actual
18711135.002024-04-226864Actual
1626128.422024-01-2268311Actual
35403223.812025-07-226828Actual
32658252.002025-05-236864Actual
2339153.952024-08-2168411Actual
31322211.782025-03-2368613Actual
12086112.002023-09-216867Actual
11090110.172023-08-226828Actual
891482.902023-06-246868Actual
33749324.002025-06-236814Actual
2077231.392022-12-226818Actual
27069158.002024-12-216865Actual
9924200.002023-07-226818Budget
28832140.122025-01-2168611Actual
38853182.902025-10-226828Actual
2147051.822024-06-2368611Actual
2401155.002024-09-206856Actual
338196.002023-02-216813Actual
1522660.332023-12-2268111Actual
16642146.002024-02-216814Actual
25904189.002024-11-206815Actual
202280.002022-11-216814Budget
21236182.902024-06-236828Actual
1241590.002023-10-226863Budget
3746674.002025-09-216846Actual
891560.002023-06-246868Budget
6095100.002023-04-236816Budget
2973100.002023-01-226866Budget
3034686.002025-03-236873Actual
2235947.572024-07-2168211Actual
1837614.592024-03-2368511Actual
8996116.002023-07-226813Actual
576750.002023-04-236873Budget
21977125.002024-07-216836Actual
1525412.462023-12-2268211Actual
36290151.002025-08-226836Actual
11415200.002023-09-216814Budget
352142.002023-02-216873Actual
33334140.122025-05-2368611Actual
3569591.192025-07-2268112Actual

Generated 2025-12-21 15:53:21.564 UTC