[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002023-02-216816Budget
3569231.002023-02-216814Actual
3220440.122025-04-2268511Actual
6096100.002023-04-236816Actual
1062150.002023-08-226826Budget
21771146.002024-07-216864Actual
20181379.882024-05-236818Actual
4423114.722023-02-216868Actual
516360.002023-03-246856Actual
950660.002023-07-226826Budget
27799145.442024-12-2168612Actual
34164286.002025-06-236867Actual
36700120.972025-08-2268311Actual
16522300.002024-02-216813Actual
2070854.002024-06-236873Actual
28477408.002025-01-216817Actual
12356200.002023-10-226813Budget
35282240.002025-07-226817Actual
5439200.002023-03-246818Budget
34130493.002025-06-236817Actual
3741252.002025-09-216826Actual
3259668.002025-05-236873Actual
2135644.382024-06-2368211Actual
33099488.972025-05-236818Actual
3847135.002023-02-216816Actual
1685535.002024-02-216826Actual
37935175.232025-09-2168611Actual
17859116.002024-03-236816Actual
29162242.002025-02-206863Actual
28690165.662025-01-2168111Actual
26825255.002024-12-216813Actual
7546280.002023-05-246817Actual
28335185.002025-01-216836Actual
16027230.002024-01-226867Actual
31144122.042025-03-2368112Actual
8729200.002023-06-246867Budget
6673164.722023-04-236868Actual
11476208.002023-09-216864Actual
2712890.002024-12-216816Actual
8199200.002023-06-246815Budget
1340570.002023-10-226868Budget
2493379.002024-10-216816Actual
6997200.002023-05-246864Budget
4366100.002023-02-216828Budget
511680.002023-03-246846Budget
2433925.232024-09-2068211Actual
1585169.002024-01-226836Actual
1732039.062024-02-2168411Actual
3749268.002025-09-216856Actual
26945522.002024-12-216814Actual
35873211.782025-07-2268613Actual
2369054.002024-09-206873Actual
18055209.002024-03-236817Actual
1394772.002023-11-216866Actual
24662190.002024-10-216863Actual
15737101.002024-01-226865Actual
26293425.332024-11-206818Actual
3508575.002025-07-226816Actual
291657.002023-01-226856Actual
16147191.992024-01-226868Actual
502050.002023-03-246826Budget
1832237.992024-03-2368311Actual
164079.272024-01-2268112Actual
1534151.822023-12-2268611Actual
32414150.382025-04-2268213Actual
2776718.842024-12-2168212Actual
29282264.002025-02-206864Actual
7465100.002023-05-246866Budget
15430.002022-11-216873Budget
29665180.002025-02-206867Actual
6014200.002023-04-236865Budget
10671200.002023-08-226836Budget
9923260.182023-07-226818Actual
17674245.002024-03-236814Actual
31975488.972025-04-226818Actual
11557200.002023-09-216815Budget
2100277.002024-06-236846Actual
26767183.712024-11-2068613Actual
15490448.002024-01-226813Actual
7604200.002023-05-246867Budget
12026200.002023-09-216817Budget
2152911.402024-06-2368112Actual
1886357.002024-04-226816Actual
2548462.462024-10-2168611Actual
25809309.002024-11-206814Actual
1297080.002023-10-226846Budget
33040325.002025-05-236867Actual
853181.002023-06-246856Actual
29959149.702025-02-2068611Actual
170488.002022-12-226836Actual
964850.002023-07-226856Budget
36990169.682025-08-2268213Actual
34251279.872025-06-236828Actual
3634259.002025-08-226856Actual
4317234.422023-02-216818Actual
3058739.002025-03-236826Actual
5815200.002023-04-236814Budget
731100.002022-11-216866Budget
667280.002023-04-236868Budget
24748195.002024-10-216814Actual
3439784.802025-06-2368311Actual
34779347.002025-07-226813Actual
29489123.002025-02-206836Actual
5300128.002023-03-246817Actual
15610127.002024-01-226814Actual
34424113.532025-06-2368411Actual
22212342.002024-07-216818Actual
3675437.992025-08-2268511Actual
1729347.572024-02-2168311Actual
2442013.532024-09-2068511Actual
11795200.002023-09-216836Budget
2578163.002024-11-206873Actual
6566200.002023-04-236818Budget
17554304.002024-03-236813Actual
20650216.002024-06-236863Actual
10573100.002023-08-226816Budget
3672796.512025-08-2268411Actual
28095380.002025-01-216814Actual
6015196.002023-04-236865Actual
31322211.782025-03-2368613Actual
29724493.512025-02-206818Actual
1017074.002023-08-226863Actual
25130264.002024-10-216817Actual
32751339.002025-05-236865Actual
225043.952024-07-2168112Actual
24840122.002024-10-216815Actual
27479137.452024-12-216868Actual
37233348.002025-09-216864Actual
394488.002023-02-216836Actual
343200.002022-11-216815Budget
1837614.592024-03-2368511Actual
37079479.002025-09-216813Actual
27975248.002025-01-216813Actual
6424150.002023-04-236817Actual
30791204.002025-03-236867Actual
3055200.002023-01-226817Budget
1889041.002024-04-226826Actual
389565.002023-02-216826Actual
15134134.422023-12-226828Actual
201264.002022-11-216814Actual
2664914.592024-11-2068612Actual
1897027.002024-04-226856Actual
3572358.212025-07-2268212Actual
24252173.812024-09-206868Actual
2507297.002024-10-216866Actual
9181165.002023-07-226814Actual
38732240.002025-10-226817Actual
324480.002023-01-226828Budget
2723548.002024-12-216856Actual
2032816.722024-05-2368211Actual
27267116.002024-12-216866Actual
9703100.002023-07-226866Budget
2670867.922024-11-2068113Actual
1927257.142024-04-2268111Actual
215619.272024-06-2368612Actual
1935435.872024-04-2268411Actual
33783360.002025-06-236864Actual
1788630.002024-03-236826Actual
16556200.002024-02-216863Actual
16114228.362024-01-226828Actual
2330980.552024-08-2168111Actual
2323100.002023-01-226863Budget
2649649.702024-11-2068411Actual
3061587.002025-03-236836Actual
27359234.002024-12-216867Actual
950553.002023-07-226826Actual
1628834.802024-01-2268411Actual
3445137.992025-06-2368511Actual
38476187.002025-10-226865Actual
1143165.002022-12-226813Actual
2038232.672024-05-2368411Actual
16883151.002024-02-216836Actual
1076440.002023-08-226856Budget
2891924.162025-01-2168212Actual
1386180.002022-12-226864Actual
17146128.362024-02-216828Actual
36083351.002025-08-226864Actual
218470.002022-12-226868Budget
1900172.002024-04-226866Actual
8995100.002023-07-226813Budget
32624380.002025-05-236814Actual
3516669.002025-07-226846Actual
21619252.002024-07-216813Actual
33127202.602025-05-236828Actual
4890119.002023-03-246865Actual
24133171.002024-09-206867Actual
16769180.002024-02-216865Actual
6425200.002023-04-236817Budget
38825414.732025-10-226818Actual
1723851.822024-02-2168111Actual
1334580.002023-10-226828Budget
3602272.002025-08-226873Actual
779360.002023-05-246868Budget
3238780.202025-04-2268113Actual
2974135.002023-01-226866Actual
205016.082024-05-2368112Actual
1997196.002022-12-226867Actual
1484347.002023-12-226826Actual
36785149.702025-08-2268611Actual
11229200.002023-09-216813Budget
2030094.382024-05-2368111Actual
29128405.002025-02-206813Actual
240430.002023-01-226873Budget
955292.002022-11-216818Actual
3291753.002025-05-236856Actual
9377154.002023-07-226865Actual
2289979.002024-08-216816Actual
1076542.002023-08-226856Actual
35495158.212025-07-2268111Actual
30196211.782025-02-2068613Actual
32949105.002025-05-236866Actual
22153180.002024-07-216867Actual
22272110.172024-07-216868Actual
33007357.002025-05-236817Actual
35931441.002025-08-226813Actual
245709.272024-09-2068612Actual
2644226.292024-11-2068211Actual
1726632.672024-02-2168211Actual
2644200.002023-01-226865Budget
1287450.002023-10-226826Budget
12167200.002023-09-216818Budget
19059209.002024-04-226817Actual
33160207.152025-05-236868Actual
38383264.002025-10-226864Actual
2268676.002024-08-216873Actual
1386380.002023-11-216836Actual
10821100.002023-08-226866Budget
1327330.002022-12-226814Actual
33629441.002025-06-236813Actual
17800158.002024-03-236865Actual
1579680.002024-01-226816Actual
39027149.702025-10-2268411Actual
4831200.002023-03-246815Budget
37735364.722025-09-216868Actual
3856255.002025-10-226826Actual
905480.002023-07-226863Budget
3147275.002025-04-226873Actual
352250.002023-02-216873Budget
3511252.002025-07-226826Actual
1422451.822023-11-2168111Actual
10112200.002023-08-226813Budget
726575.002023-05-246826Actual
174393.952024-02-2168112Actual
14723173.002023-12-226815Actual
31291113.532025-03-2368213Actual
5440246.542023-03-246818Actual
2589200.002023-01-226815Budget
29248486.002025-02-206814Actual
38442234.002025-10-226815Actual
2055817.782024-05-2368612Actual
27620116.722024-12-2168411Actual
27418510.182024-12-216818Actual
3301104.112023-01-226868Actual
568867.002023-04-236863Actual
801227.002023-06-246873Actual
38055196.512025-09-2168612Actual
34283191.992025-06-236868Actual
2253618.842024-07-2168612Actual
2973100.002023-01-226866Budget
29785276.842025-02-206868Actual
32891100.002025-05-236846Actual
30374304.002025-03-236814Actual
1840945.442024-03-2368611Actual
15329.002022-11-216873Actual
1114998.052023-08-226868Actual
3626232.002025-08-226826Actual
39325159.152025-10-2268613Actual
9239216.002023-07-226864Actual
2870100.002023-01-226846Budget
2830736.002025-01-216826Actual
179960.002022-12-226856Budget
14163198.052023-11-216868Actual
3176773.002025-04-226846Actual
30408325.002025-03-236864Actual
1241698.002023-10-226863Actual
15167182.902023-12-226868Actual
9785200.002023-07-226817Budget
38590130.002025-10-226836Actual
634390.002023-04-236866Budget
19739120.002024-05-236864Actual
106070.002022-11-216868Budget
38945210.342025-10-2268111Actual
2987240.122025-02-2068211Actual
22594345.002024-08-216813Actual
12685171.002023-10-226815Actual
34721190.732025-06-2368613Actual
1466189.002022-12-226815Actual
2436632.672024-09-2068311Actual
32810116.002025-05-236816Actual
1188840.002023-09-216856Budget
34690113.532025-06-2368213Actual
1850018.842024-03-2368612Actual
10298187.002023-08-226814Actual
3382100.002023-02-216813Budget
681280.002023-05-246863Budget
13531231.002023-11-216863Actual
16642146.002024-02-216814Actual
3099840.122025-03-2368211Actual
21115250.002024-06-236817Actual
891482.902023-06-246868Actual
1128790.002023-09-216863Budget
2508120.002023-01-226864Actual
1495571.002023-12-226866Actual
31627293.002025-04-226865Actual
2265154.002023-01-226813Actual
33334140.122025-05-2368611Actual
3487177.002025-07-226873Actual
1481679.002023-12-226816Actual
970468.002023-07-226866Actual
1989168.002024-05-236816Actual
1939200.002022-12-226817Budget
1826780.552024-03-2368111Actual
8436124.002023-06-246836Actual
34543160.342025-06-2368112Actual
1522660.332023-12-2268111Actual
15106284.422023-12-226818Actual
2451211.402024-09-2068112Actual
2300658.002024-08-216856Actual
30699102.002025-03-236866Actual
24100216.002024-09-206817Actual
403950.002023-02-216856Budget
19152384.422024-04-226818Actual
106191.992022-11-216868Actual
38141197.752025-09-2168213Actual
33454179.492025-05-2368612Actual
1307686.002023-10-226866Actual
36963120.552025-08-2268113Actual
2202932.002024-07-216856Actual
62782.002022-11-216846Actual
29375176.002025-02-206865Actual
2989990.122025-02-2068311Actual
21269114.722024-06-236868Actual
18208191.992024-03-236868Actual
456270.002023-03-246863Actual
240338.002023-01-226873Actual
17179152.602024-02-216868Actual
26321202.602024-11-206828Actual
26198450.002024-11-206817Actual
6484200.002023-04-236867Budget
2451319.002023-01-226814Actual
29011132.832025-01-2168113Actual
5874100.002023-04-236864Budget
913426.002023-07-226873Actual
27739153.952024-12-2168112Actual
2341814.592024-08-2168511Actual
23904134.002024-09-206816Actual
15644176.002024-01-226864Actual
2946140.002025-02-206826Actual
35140167.002025-07-226836Actual
67560.002022-11-216856Budget
13217112.002023-10-226867Actual
32003202.602025-04-226828Actual
2292618.002024-08-216826Actual
20616405.002024-06-236813Actual
1626128.422024-01-2268311Actual
6998210.002023-05-246864Actual
128030.002022-12-226873Budget
4236200.002023-02-216867Budget
1799780.002024-03-236866Actual
173479.272024-02-2168511Actual
4971123.002023-03-246816Actual
27593115.652024-12-2168311Actual
4365175.332023-02-216828Actual
3767152.002023-02-216865Actual
25223251.092024-10-216818Actual
726660.002023-05-246826Budget
2599960.002024-11-206816Actual
23096260.002024-08-216817Actual
164347.142024-01-2268212Actual
6614134.422023-04-236828Actual
16735215.002024-02-216815Actual
1071773.002023-08-226846Actual
32717302.002025-05-236815Actual
4891200.002023-03-246865Budget
38349285.002025-10-226814Actual
2879922.042025-01-2168511Actual
33934127.002025-06-236816Actual
568770.002023-04-236863Budget
10670176.002023-08-226836Actual
184689.272024-03-2368112Actual
15703182.002024-01-226815Actual
352142.002023-02-216873Actual
6754195.002023-05-246813Actual
18592243.002024-04-226863Actual

Generated 2025-12-22 03:24:16.046 UTC