[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136723.002023-09-226873Actual
7873143.002023-06-256813Actual
3848100.002023-02-226816Budget
11698100.002023-09-226816Budget
2055817.782024-05-2468612Actual
240338.002023-01-236873Actual
3382100.002023-02-226813Budget
277440.002023-01-236826Budget
6424150.002023-04-246817Actual
9457100.002023-07-236816Budget
2445370.972024-09-2168611Actual
9320200.002023-07-236815Budget
1751137.002022-12-236846Actual
1249530.002023-10-236873Actual
13297200.002023-10-236818Budget
16522300.002024-02-226813Actual
3569591.192025-07-2368112Actual
1071880.002023-08-236846Budget
30850682.912025-03-246818Actual
13497435.002023-11-226813Actual
34813315.002025-07-236863Actual
27418510.182024-12-226818Actual
16086369.272024-01-236818Actual
23718195.002024-09-216814Actual
2138343.312024-06-2468311Actual
3396123.002025-06-246826Actual
964929.002023-07-236856Actual
38383264.002025-10-236864Actual
2871843.312025-01-2268211Actual
2147051.822024-06-2468611Actual
2323100.002023-01-236863Budget
4972100.002023-03-256816Budget
29959149.702025-02-2168611Actual
3945100.002023-02-226836Budget
1693550.002024-02-226856Actual
2644200.002023-01-236865Budget
1732039.062024-02-2268411Actual
581200.002022-11-226836Budget
23598384.002024-09-216813Actual
3917451.822025-10-2368212Actual
1726632.672024-02-2268211Actual
3766200.002023-02-226865Budget
1241590.002023-10-236863Budget
2605490.002024-11-216836Actual
34342232.682025-06-2468111Actual
35403223.812025-07-236828Actual
2822176.002023-01-236836Actual
5487100.002023-03-256828Budget
1445414.592023-11-2268612Actual
27446231.392024-12-226828Actual
2202932.002024-07-226856Actual
32236145.442025-04-2368611Actual
8668176.002023-06-256817Actual
2498878.002024-10-226836Actual
34484160.342025-06-2468611Actual
1593557.002024-01-236866Actual
3407276.002025-06-246866Actual
9377154.002023-07-236865Actual
343200.002022-11-226815Budget
26917105.002024-12-226873Actual
8728161.002023-06-256867Actual
25130264.002024-10-226817Actual
5873132.002023-04-246864Actual
3711200.002023-02-226815Budget
30560110.002025-03-246816Actual
2496015.002024-10-226826Actual
2152911.402024-06-2468112Actual
3351395.992025-05-2468113Actual
2645144.002023-01-236865Actual
1891888.002024-04-236836Actual
6095100.002023-04-246816Budget
28511231.002025-01-226867Actual
37440179.002025-09-226836Actual
3710189.002023-02-226815Actual
19093240.002024-04-236867Actual
38229281.002025-10-236813Actual
15134134.422023-12-236828Actual
516250.002023-03-256856Budget
28952157.152025-01-2268612Actual
2233148.632024-07-2268111Actual
8340105.002023-06-256816Actual
31205230.552025-03-2468612Actual
3055200.002023-01-236817Budget
15329.002022-11-226873Actual
3552379.482025-07-2368211Actual
1385100.002022-12-236864Budget
2823200.002023-01-236836Budget
32891100.002025-05-246846Actual
2132848.632024-06-2468111Actual
30878182.902025-03-246828Actual
106191.992022-11-226868Actual
31883442.002025-04-236817Actual
10112200.002023-08-236813Budget
352250.002023-02-226873Budget
2764740.122024-12-2268511Actual
30079149.702025-02-2168612Actual
28690165.662025-01-2268111Actual
2504041.002024-10-226856Actual
15490448.002024-01-236813Actual
3626232.002025-08-236826Actual
1886357.002024-04-236816Actual
127925.002022-12-236873Actual
21115250.002024-06-246817Actual
2974135.002023-01-236866Actual
19587435.002024-05-246813Actual
1522660.332023-12-2368111Actual
6096100.002023-04-246816Actual
23904134.002024-09-216816Actual
38825414.732025-10-236818Actual
2395978.002024-09-216836Actual
29665180.002025-02-216867Actual
1685535.002024-02-226826Actual
3330153.952025-05-2468411Actual
3629100.002023-02-226864Budget
1900172.002024-04-236866Actual
8858110.172023-06-256828Actual
2806771.002025-01-226873Actual
2943490.002025-02-216816Actual
1927257.142024-04-2368111Actual
511591.002023-03-256846Actual
28009263.002025-01-226863Actual
1850018.842024-03-2468612Actual
8809200.002023-06-256818Budget
33749324.002025-06-246814Actual
32751339.002025-05-246865Actual
18711135.002024-04-236864Actual
344170.002023-02-226863Budget
29785276.842025-02-216868Actual
5440246.542023-03-256818Actual
17914126.002024-03-246836Actual
12355154.002023-10-236813Actual
38171180.202025-09-2268613Actual
13808105.002023-11-226816Actual
28128228.002025-01-226864Actual
7546280.002023-05-256817Actual
2670867.922024-11-2168113Actual
6613100.002023-04-246828Budget
35224116.002025-07-236866Actual
31534209.002025-04-236864Actual
15703182.002024-01-236815Actual
1590373.002024-01-236856Actual
2292618.002024-08-226826Actual
1834948.632024-03-2468411Actual
389565.002023-02-226826Actual
873161.002022-11-226867Actual
1631515.652024-01-2368511Actual
3687228.422025-08-2368212Actual
1174570.002023-09-226826Actual
5628100.002023-04-246813Budget
2354012.462024-08-2268612Actual
37233348.002025-09-226864Actual
5359108.002023-03-256867Actual
3054230.002023-01-236817Actual
3291753.002025-05-246856Actual
30757315.002025-03-246817Actual
34779347.002025-07-236813Actual
27479137.452024-12-226868Actual
2534357.142024-10-2268111Actual
38886219.272025-10-236868Actual
53240.002022-11-226826Budget
8118200.002023-06-256864Budget
2712890.002024-12-226816Actual
1391553.002023-11-226856Actual
30408325.002025-03-246864Actual
623973.002023-04-246846Actual
10821100.002023-08-236866Budget
1526200.002022-12-236865Budget
16769180.002024-02-226865Actual
1144100.002022-12-236813Budget
30699102.002025-03-246866Actual
13157200.002023-10-236817Budget
1932732.672024-04-2368311Actual
25687300.002024-11-216813Actual
1188929.002023-09-226856Actual
24100216.002024-09-216817Actual
1530853.952023-12-2368411Actual
3516669.002025-07-236846Actual
7792110.172023-05-256868Actual
3675437.992025-08-2368511Actual
19798248.002024-05-246815Actual
5068100.002023-03-256836Budget
1543212.462023-12-2368612Actual
3004626.292025-02-2168212Actual
32810116.002025-05-246816Actual
1394772.002023-11-226866Actual
12603200.002023-10-236864Actual
10493200.002023-08-236865Budget
27267116.002024-12-226866Actual
36700120.972025-08-2368311Actual
33934127.002025-06-246816Actual
2452280.002023-01-236814Budget
1307686.002023-10-236866Actual
1889041.002024-04-236826Actual
956200.002022-11-226818Budget
2589200.002023-01-236815Budget
3114200.002023-01-236867Budget
27593115.652024-12-2268311Actual
34130493.002025-06-246817Actual
17554304.002024-03-246813Actual
4750128.002023-03-256864Actual
2192287.002024-07-226816Actual
1017074.002023-08-236863Actual
37021211.782025-08-2368613Actual
2973100.002023-01-236866Budget
4318200.002023-02-226818Budget
1287450.002023-10-236826Budget
3790324.162025-09-2268511Actual
245709.272024-09-2168612Actual
20616405.002024-06-246813Actual
2507297.002024-10-226866Actual
14100.002022-11-226813Budget
22212342.002024-07-226818Actual
1114870.002023-08-236868Budget
31144122.042025-03-2468112Actual
62782.002022-11-226846Actual
3099840.122025-03-2468211Actual
33663231.002025-06-246863Actual
19180210.182024-04-236828Actual
24840122.002024-10-226815Actual
2661612.462024-11-2168112Actual
2992683.742025-02-2168411Actual
1227470.002023-09-226868Budget
29341246.002025-02-216815Actual
32538176.002025-05-246863Actual
12216114.722023-09-226828Actual
3905424.162025-10-2368511Actual
34663141.612025-06-2468113Actual
14102246.542023-11-226818Actual
14664123.002023-12-236864Actual
33127202.602025-05-246828Actual
37849120.972025-09-2268311Actual
22954146.002024-08-226836Actual
1832237.992024-03-2468311Actual
9555117.002023-07-236836Actual
27037302.002024-12-226815Actual
34992270.002025-07-236815Actual
12922117.002023-10-236836Actual
34899360.002025-07-236814Actual
3217763.532025-04-2368411Actual
20181379.882024-05-246818Actual
1997250.002024-05-246846Actual
3339373.102025-05-2468112Actual
16883151.002024-02-226836Actual
38141197.752025-09-2268213Actual
32446141.612025-04-2368613Actual
13619203.002023-11-226814Actual
11090110.172023-08-236828Actual
16147191.992024-01-236868Actual
4831200.002023-03-256815Budget
399280.002023-02-226846Budget
21236182.902024-06-246828Actual
29631493.002025-02-216817Actual
27739153.952024-12-2268112Actual
36083351.002025-08-236864Actual
1952913.532024-04-2368612Actual
19213122.302024-04-236868Actual
29282264.002025-02-216864Actual
1430642.252023-11-2268411Actual
3861666.002025-10-236846Actual
28095380.002025-01-226814Actual
31916276.002025-04-236867Actual
36176188.002025-08-236865Actual
7685200.002023-05-256818Budget
1433834.802023-11-2268611Actual
2989990.122025-02-2168311Actual
33040325.002025-05-246867Actual
1460336.002023-12-236873Actual
34543160.342025-06-2468112Actual
2401155.002024-09-216856Actual
681164.002023-05-256863Actual
3832145.002025-10-236873Actual
4179200.002023-02-226817Budget
1752100.002022-12-236846Budget
7465100.002023-05-256866Budget
5300128.002023-03-256817Actual
2336443.312024-08-2268311Actual
1634858.212024-01-2368611Actual
8996116.002023-07-236813Actual
2838755.002025-01-226856Actual
232488.002023-01-236863Actual
5301200.002023-03-256817Budget
35873211.782025-07-2368613Actual
36466247.002025-08-236867Actual
9785200.002023-07-236817Budget
2274899.002024-08-226864Actual
27975248.002025-01-226813Actual
2303879.002024-08-226866Actual
26353298.062024-11-216868Actual
28187269.002025-01-226815Actual
2768090.122024-12-2268611Actual
18678155.002024-04-236814Actual
2877276.292025-01-2268411Actual
26293425.332024-11-216818Actual
1585169.002024-01-236836Actual
5816216.002023-04-246814Actual
4503121.002023-03-256813Actual
2830736.002025-01-226826Actual
11229200.002023-09-226813Budget
19739120.002024-05-246864Actual
3630140.002023-02-226864Actual
6614134.422023-04-246828Actual
12744200.002023-10-236865Budget
10437240.002023-08-236815Actual
28419118.002025-01-226866Actual
1749615.652024-02-2268612Actual
173479.272024-02-2268511Actual
554780.002023-03-256868Budget
12167200.002023-09-226818Budget
11945123.002023-09-226866Actual
24220228.362024-09-216828Actual
3182589.002025-04-236866Actual
732109.002022-11-226866Actual
1383530.002023-11-226826Actual
154008.212023-12-2368112Actual
38766187.002025-10-236867Actual
731598.002023-05-256836Actual
22628220.002024-08-226863Actual
20209228.362024-05-246828Actual
1062150.002023-08-236826Budget
27885222.312024-12-2268213Actual
950660.002023-07-236826Budget
38055196.512025-09-2268612Actual
3519241.002025-07-236856Actual
773380.002023-05-256828Budget
31593405.002025-04-236815Actual
17859116.002024-03-246816Actual
15524220.002024-01-236863Actual
33842202.002025-06-246815Actual
1661484.002024-02-226873Actual
2333732.672024-08-2268211Actual
2542534.802024-10-2268411Actual
885780.002023-06-256828Budget
36316123.002025-08-236846Actual
3572358.212025-07-2368212Actual
2125164.722022-12-236828Actual
7605200.002023-05-256867Actual
1221580.002023-09-226828Budget
2442013.532024-09-2168511Actual
2987240.122025-02-2168211Actual
324480.002023-01-236828Budget
1935435.872024-04-2368411Actual
1003160.002023-07-236868Budget
12027128.002023-09-226817Actual
2508120.002023-01-236864Actual
1287339.002023-10-236826Actual
4423114.722023-02-226868Actual
31975488.972025-04-236818Actual
1076440.002023-08-236856Budget
2235947.572024-07-2268211Actual
18208191.992024-03-246868Actual
39146112.462025-10-2368112Actual
409790.002023-02-226866Budget
30254363.002025-03-246813Actual
2431167.782024-09-2168111Actual
3401597.002025-06-246846Actual
291760.002023-01-236856Budget
67560.002022-11-226856Budget
12275110.172023-09-226868Actual
14163198.052023-11-226868Actual
18804210.002024-04-236865Actual
6015196.002023-04-246865Actual
5358200.002023-03-256867Budget
13531231.002023-11-226863Actual
1723851.822024-02-2268111Actual
2922077.002025-02-216873Actual
1938124.162024-04-2368511Actual
2715535.002024-12-226826Actual
235097.142024-08-2268112Actual
15610127.002024-01-236814Actual
2578163.002024-11-216873Actual
12086112.002023-09-226867Actual
2613871.002024-11-216866Actual
29752202.602025-02-216828Actual
2436632.672024-09-2168311Actual
13713198.002023-11-226815Actual
1076542.002023-08-236856Actual
1857100.002022-12-236866Budget
1608100.002022-12-236816Budget
100391.992022-11-226828Actual
338196.002023-02-226813Actual
39266127.572025-10-2368113Actual
394488.002023-02-226836Actual
3782226.292025-09-2268211Actual
6997200.002023-05-256864Budget

Generated 2025-12-22 06:55:36.524 UTC