[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   SKIP 673   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29489123.002025-02-216836Actual
2266100.002023-01-236813Budget
3064176.002025-03-246846Actual
67560.002022-11-226856Budget
2138343.312024-06-2468311Actual
7137200.002023-05-256865Budget
240338.002023-01-236873Actual
232488.002023-01-236863Actual
2554310.332024-10-2268112Actual
746682.002023-05-256866Actual
2141056.082024-06-2468411Actual
38945210.342025-10-2368111Actual
1334580.002023-10-236828Budget
201264.002022-11-226814Actual
6425200.002023-04-246817Budget
31025105.022025-03-2468311Actual
17025204.002024-02-226817Actual
15610127.002024-01-236814Actual
2433925.232024-09-2168211Actual
3114200.002023-01-236867Budget
1386180.002022-12-236864Actual
235097.142024-08-2268112Actual
38263273.002025-10-236863Actual
3746674.002025-09-226846Actual
164347.142024-01-2368212Actual
5873132.002023-04-246864Actual
37615228.002025-09-226867Actual
245393.952024-09-2168212Actual
24662190.002024-10-226863Actual
2871843.312025-01-2268211Actual
30970127.362025-03-2468111Actual
2265154.002023-01-236813Actual
20088242.002024-05-246817Actual
1685535.002024-02-226826Actual
1608100.002022-12-236816Budget
34130493.002025-06-246817Actual
30196211.782025-02-2168613Actual
53155.002022-11-226826Actual
19620264.002024-05-246863Actual
18678155.002024-04-236814Actual
554780.002023-03-256868Budget
628100.002022-11-226846Budget
35755247.572025-07-2368612Actual
38476187.002025-10-236865Actual
2599960.002024-11-216816Actual
3782226.292025-09-2268211Actual
2035529.482024-05-2468311Actual
218470.002022-12-236868Budget
2542534.802024-10-2268411Actual
26859270.002024-12-226863Actual
580158.002022-11-226836Actual
5628100.002023-04-246813Budget
1003160.002023-07-236868Budget
3220440.122025-04-2368511Actual
394488.002023-02-226836Actual
6014200.002023-04-246865Budget
19152384.422024-04-236818Actual
1527108.002022-12-236865Actual
23718195.002024-09-216814Actual
1174650.002023-09-226826Budget
16883151.002024-02-226836Actual
1927257.142024-04-2368111Actual
3283745.002025-05-246826Actual
11698100.002023-09-226816Budget
12684200.002023-10-236815Budget
6613100.002023-04-246828Budget
1525412.462023-12-2368211Actual
4890119.002023-03-256865Actual
4179200.002023-02-226817Budget
2105760.002024-06-246866Actual
1794053.002024-03-246846Actual
9703100.002023-07-236866Budget
3243114.722023-01-236828Actual
34484160.342025-06-2468611Actual
174666.082024-02-2268212Actual
194726.082024-04-2368112Actual
2501438.002024-10-226846Actual
32751339.002025-05-246865Actual
681280.002023-05-256863Budget
3099840.122025-03-2468211Actual
34604153.952025-06-2468612Actual
2641476.292024-11-2168111Actual
2303879.002024-08-226866Actual
2715535.002024-12-226826Actual
4098114.002023-02-226866Actual
1590373.002024-01-236856Actual
9181165.002023-07-236814Actual
20209228.362024-05-246828Actual
521990.002023-03-256866Budget
12168182.902023-09-226818Actual
1388967.002023-11-226846Actual
39027149.702025-10-2368411Actual
31883442.002025-04-236817Actual
13808105.002023-11-226816Actual
10297200.002023-08-236814Budget
6484200.002023-04-246867Budget
5068100.002023-03-256836Budget
1696768.002024-02-226866Actual
277440.002023-01-236826Budget
31414168.002025-04-236863Actual
2274899.002024-08-226864Actual
29631493.002025-02-216817Actual
8259161.002023-06-256865Actual
16027230.002024-01-236867Actual
33875304.002025-06-246865Actual
1076440.002023-08-236856Budget
28361112.002025-01-226846Actual
2951577.002025-02-216846Actual
31205230.552025-03-2468612Actual
23811162.002024-09-216815Actual
15106284.422023-12-236818Actual
1427958.212023-11-2268311Actual
3569591.192025-07-2368112Actual
11042200.002023-08-236818Budget
35375493.512025-07-236818Actual
18711135.002024-04-236864Actual
6753100.002023-05-256813Budget
1359188.002023-11-226873Actual
3552379.482025-07-2368211Actual
1430642.252023-11-2268411Actual
16522300.002024-02-226813Actual
13216100.002023-10-236867Budget
3766200.002023-02-226865Budget
3560420.972025-07-2368511Actual
16642146.002024-02-226814Actual
1829512.462024-03-2468211Actual
1227470.002023-09-226868Budget
39293238.102025-10-2368213Actual
2393121.002024-09-216826Actual
1558269.002024-01-236873Actual
8339100.002023-06-256816Budget
891560.002023-06-256868Budget
344284.002023-02-226863Actual
37849120.972025-09-2268311Actual
29070113.532025-01-2268613Actual
6940286.002023-05-256814Actual
399280.002023-02-226846Budget
2339153.952024-08-2268411Actual
4317234.422023-02-226818Actual
9182200.002023-07-236814Budget
801130.002023-06-256873Budget
193009.272024-04-2368211Actual
8258200.002023-06-256865Budget
22240198.052024-07-226828Actual
6192100.002023-04-246836Budget
2171050.002024-07-226873Actual
8995100.002023-07-236813Budget
3516669.002025-07-236846Actual
9240200.002023-07-236864Budget
960275.002023-07-236846Actual
2756663.532024-12-2268211Actual
11945123.002023-09-226866Actual
30501248.002025-03-246865Actual
1108980.002023-08-236828Budget
2507100.002023-01-236864Budget
38383264.002025-10-236864Actual
30757315.002025-03-246817Actual
2289979.002024-08-226816Actual
15490448.002024-01-236813Actual
403839.002023-02-226856Actual
30374304.002025-03-246814Actual
3563698.632025-07-2368611Actual
37113315.002025-09-226863Actual
838760.002023-06-256826Actual
29573125.002025-02-216866Actual
342152.002022-11-226815Actual
9784250.002023-07-236817Actual
32095166.722025-04-2368111Actual
25130264.002024-10-226817Actual
1466189.002022-12-236815Actual
31291113.532025-03-2468213Actual
26293425.332024-11-216818Actual
1199100.002022-12-236863Budget
28598266.242025-01-226828Actual
27183167.002024-12-226836Actual
28187269.002025-01-226815Actual
955292.002022-11-226818Actual
400200.002022-11-226865Budget
1445414.592023-11-2268612Actual
3054230.002023-01-236817Actual
18208191.992024-03-246868Actual
7685200.002023-05-256818Budget
2974135.002023-01-236866Actual
511591.002023-03-256846Actual
689230.002023-05-256873Budget
36050551.002025-08-236814Actual
2589200.002023-01-236815Budget
2830736.002025-01-226826Actual
37079479.002025-09-226813Actual
32717302.002025-05-246815Actual
997180.002023-07-236828Budget
17707158.002024-03-246864Actual
2776718.842024-12-2268212Actual
1071773.002023-08-236846Actual
33247100.762025-05-2468211Actual
2032816.722024-05-2468211Actual
1587750.002024-01-236846Actual
17179152.602024-02-226868Actual
2539841.192024-10-2268311Actual
1241698.002023-10-236863Actual
576750.002023-04-246873Budget
165640.002022-12-236826Budget
35403223.812025-07-236828Actual
13404137.452023-10-236868Actual
33219242.252025-05-2468111Actual
31380446.002025-04-236813Actual
38674120.002025-10-236866Actual
32810116.002025-05-246816Actual
33454179.492025-05-2468612Actual
31534209.002025-04-236864Actual
13156232.002023-10-236817Actual
19093240.002024-04-236867Actual
2644200.002023-01-236865Budget
25223251.092024-10-226818Actual
2452280.002023-01-236814Budget
6939200.002023-05-256814Budget
1184180.002023-09-226846Budget
1422451.822023-11-2268111Actual
2038232.672024-05-2468411Actual
1997196.002022-12-236867Actual
71100.002022-11-226863Budget
568770.002023-04-246863Budget
8858110.172023-06-256828Actual
4237161.002023-02-226867Actual
1221580.002023-09-226828Budget
30288168.002025-03-246863Actual
67468.002022-11-226856Actual
3174199.002025-04-236836Actual
8668176.002023-06-256817Actual
19798248.002024-05-246815Actual
14007300.002023-11-226817Actual
3675437.992025-08-2368511Actual
8059200.002023-06-256814Budget
21738182.002024-07-226814Actual
33989105.002025-06-246836Actual
3401597.002025-06-246846Actual
11090110.172023-08-236828Actual
1938189.002022-12-236817Actual
628750.002023-04-246856Budget
11616136.002023-09-226865Actual
32504473.002025-05-246813Actual
30878182.902025-03-246828Actual
872200.002022-11-226867Budget
9923260.182023-07-236818Actual
32624380.002025-05-246814Actual
2823200.002023-01-236836Budget
37440179.002025-09-226836Actual
28570342.002025-01-226818Actual
568867.002023-04-246863Actual
37935175.232025-09-2268611Actual
31593405.002025-04-236815Actual
32414150.382025-04-2368213Actual
38766187.002025-10-236867Actual
31686151.002025-04-236816Actual
2493379.002024-10-226816Actual
1024933.002023-08-236873Actual
3569231.002023-02-226814Actual
30408325.002025-03-246864Actual
7136203.002023-05-256865Actual
33629441.002025-06-246813Actual
3519241.002025-07-236856Actual
9843200.002023-07-236867Budget
26353298.062024-11-216868Actual
726660.002023-05-256826Budget
3630140.002023-02-226864Actual
23250205.632024-08-226868Actual
3437030.552025-06-2468211Actual
2496015.002024-10-226826Actual
22153180.002024-07-226867Actual
5627154.002023-04-246813Actual
14100.002022-11-226813Budget
12087100.002023-09-226867Budget
10574120.002023-08-236816Actual
8437100.002023-06-256836Budget
13713198.002023-11-226815Actual
634462.002023-04-246866Actual
1661484.002024-02-226873Actual
3741252.002025-09-226826Actual
3034686.002025-03-246873Actual
2973100.002023-01-236866Budget
793180.002023-06-256863Budget
389650.002023-02-226826Budget
3717168.002025-09-226873Actual
3215070.972025-04-2368311Actual
17059192.002024-02-226867Actual
38114148.622025-09-2268113Actual
260133.002022-11-226864Actual
31975488.972025-04-236818Actual
905384.002023-07-236863Actual
27359234.002024-12-226867Actual
2055817.782024-05-2468612Actual
6614134.422023-04-246828Actual
7362137.002023-05-256846Actual
1865042.002024-04-236873Actual
2725118.002023-01-236816Actual
3176773.002025-04-236846Actual
3602272.002025-08-236873Actual
9239216.002023-07-236864Actual
291657.002023-01-236856Actual
7546280.002023-05-256817Actual
2070854.002024-06-246873Actual
1386380.002023-11-226836Actual
27975248.002025-01-226813Actual
7465100.002023-05-256866Budget
26198450.002024-11-216817Actual
6095100.002023-04-246816Budget
1394772.002023-11-226866Actual
11476208.002023-09-226864Actual
15134134.422023-12-236828Actual
36466247.002025-08-236867Actual
12356200.002023-10-236813Budget
484100.002022-11-226816Budget
4318200.002023-02-226818Budget
165531.002022-12-236826Actual
950660.002023-07-236826Budget
2537113.532024-10-2268211Actual
1327330.002022-12-236814Actual
324480.002023-01-236828Budget
3061587.002025-03-246836Actual
779360.002023-05-256868Budget
15644176.002024-01-236864Actual
2100277.002024-06-246846Actual
338196.002023-02-226813Actual
1939200.002022-12-236817Budget
14723173.002023-12-236815Actual
2241353.952024-07-2268411Actual
29375176.002025-02-216865Actual
2030094.382024-05-2468111Actual
6015196.002023-04-246865Actual
16769180.002024-02-226865Actual
2292618.002024-08-226826Actual
32949105.002025-05-246866Actual
2244561.402024-07-2268611Actual
15047180.002023-12-236867Actual
502050.002023-03-256826Budget
26945522.002024-12-226814Actual
442280.002023-02-226868Budget
28221246.002025-01-226865Actual
11795200.002023-09-226836Budget
970468.002023-07-236866Actual
14512280.002023-12-236813Actual
13652169.002023-11-226864Actual
27799145.442024-12-2268612Actual
3767152.002023-02-226865Actual
16147191.992024-01-236868Actual
6565369.272023-04-246818Actual
28335185.002025-01-226836Actual
1188840.002023-09-226856Budget
21830198.002024-07-226815Actual
2253618.842024-07-2268612Actual
2578163.002024-11-216873Actual

Generated 2025-12-22 08:32:21.565 UTC