[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39087128.422025-10-2368611Actual
17766135.002024-03-246815Actual
34663141.612025-06-2468113Actual
3790324.162025-09-2268511Actual
2393121.002024-09-216826Actual
17674245.002024-03-246814Actual
5068100.002023-03-256836Budget
15993204.002024-01-236817Actual
3291753.002025-05-246856Actual
2537113.532024-10-2268211Actual
19213122.302024-04-236868Actual
36466247.002025-08-236867Actual
170488.002022-12-236836Actual
34342232.682025-06-2468111Actual
3339373.102025-05-2468112Actual
2451319.002023-01-236814Actual
8484100.002023-06-256846Budget
34543160.342025-06-2468112Actual
5815200.002023-04-246814Budget
4365175.332023-02-226828Actual
21236182.902024-06-246828Actual
11557200.002023-09-226815Budget
1296982.002023-10-236846Actual
2554310.332024-10-2268112Actual
731100.002022-11-226866Budget
997180.002023-07-236828Budget
1394772.002023-11-226866Actual
2589200.002023-01-236815Budget
13298260.182023-10-236818Actual
1796643.002024-03-246856Actual
2877276.292025-01-2268411Actual
36176188.002025-08-236865Actual
33540190.732025-05-2468213Actual
20181379.882024-05-246818Actual
2138343.312024-06-2468311Actual
614347.002023-04-246826Actual
10436200.002023-08-236815Budget
2323100.002023-01-236863Budget
2768090.122024-12-2268611Actual
1433834.802023-11-2268611Actual
6424150.002023-04-246817Actual
409790.002023-02-226866Budget
3351395.992025-05-2468113Actual
31534209.002025-04-236864Actual
913330.002023-07-236873Budget
2578163.002024-11-216873Actual
26353298.062024-11-216868Actual
2989990.122025-02-2168311Actual
20976111.002024-06-246836Actual
9239216.002023-07-236864Actual
27418510.182024-12-226818Actual
9923260.182023-07-236818Actual
6192100.002023-04-246836Budget
576750.002023-04-246873Budget
12168182.902023-09-226818Actual
3516669.002025-07-236846Actual
36963120.552025-08-2368113Actual
143979.272023-11-2268112Actual
25721215.002024-11-216863Actual
6997200.002023-05-256864Budget
2395978.002024-09-216836Actual
2078200.002022-12-236818Budget
225043.952024-07-2268112Actual
3259668.002025-05-246873Actual
28128228.002025-01-226864Actual
31883442.002025-04-236817Actual
205286.082024-05-2468212Actual
29248486.002025-02-216814Actual
3117264.592025-03-2468212Actual
11042200.002023-08-236818Budget
1608100.002022-12-236816Budget
1631515.652024-01-2368511Actual
8858110.172023-06-256828Actual
27885222.312024-12-2268213Actual
3487177.002025-07-236873Actual
14631152.002023-12-236814Actual
6484200.002023-04-246867Budget
10493200.002023-08-236865Budget
872200.002022-11-226867Budget
21863102.002024-07-226865Actual
352142.002023-02-226873Actual
11556168.002023-09-226815Actual
37935175.232025-09-2268611Actual
9240200.002023-07-236864Budget
15524220.002024-01-236863Actual
212680.002022-12-236828Budget
29128405.002025-02-216813Actual
18148205.632024-03-246818Actual
35282240.002025-07-236817Actual
13747162.002023-11-226865Actual
23632243.002024-09-216863Actual
11229200.002023-09-226813Budget
29573125.002025-02-216866Actual
12026200.002023-09-226817Budget
4831200.002023-03-256815Budget
30288168.002025-03-246863Actual
34604153.952025-06-2468612Actual
1076542.002023-08-236856Actual
2501438.002024-10-226846Actual
4423114.722023-02-226868Actual
2298038.002024-08-226846Actual
37199270.002025-09-226814Actual
38674120.002025-10-236866Actual
240338.002023-01-236873Actual
1826780.552024-03-2468111Actual
13652169.002023-11-226864Actual
4236200.002023-02-226867Budget
1525412.462023-12-2368211Actual
22954146.002024-08-226836Actual
1241698.002023-10-236863Actual
2044251.822024-05-2468611Actual
2539841.192024-10-2268311Actual
36316123.002025-08-236846Actual
32414150.382025-04-2368213Actual
3058739.002025-03-246826Actual
22212342.002024-07-226818Actual
1994683.002024-05-246836Actual
950660.002023-07-236826Budget
2233148.632024-07-2268111Actual
1249530.002023-10-236873Actual
11090110.172023-08-236828Actual
1484347.002023-12-236826Actual
16828120.002024-02-226816Actual
36586287.452025-08-236868Actual
1297080.002023-10-236846Budget
202280.002022-11-226814Budget
2726100.002023-01-236816Budget
22119220.002024-07-226817Actual
1144100.002022-12-236813Budget
30791204.002025-03-246867Actual
344170.002023-02-226863Budget
12826100.002023-10-236816Budget
20862203.002024-06-246865Actual
905384.002023-07-236863Actual
2439343.312024-09-2168411Actual
215619.272024-06-2468612Actual
2185158.662022-12-236868Actual
29070113.532025-01-2268613Actual
179960.002022-12-236856Budget
6015196.002023-04-246865Actual
2542534.802024-10-2268411Actual
3945100.002023-02-226836Budget
7546280.002023-05-256817Actual
568770.002023-04-246863Budget
2035529.482024-05-2468311Actual
1729347.572024-02-2268311Actual
3766200.002023-02-226865Budget
34690113.532025-06-2468213Actual
53155.002022-11-226826Actual
9784250.002023-07-236817Actual
1184290.002023-09-226846Actual
27446231.392024-12-226828Actual
623973.002023-04-246846Actual
511591.002023-03-256846Actual
3629100.002023-02-226864Budget
22840203.002024-08-226865Actual
970468.002023-07-236866Actual
1062150.002023-08-236826Budget
7362137.002023-05-256846Actual
32658252.002025-05-246864Actual
4317234.422023-02-226818Actual
1941367.782024-04-2368611Actual
7276.002022-11-226863Actual
232488.002023-01-236863Actual
3856255.002025-10-236826Actual
1794053.002024-03-246846Actual
22628220.002024-08-226863Actual
18678155.002024-04-236814Actual
9703100.002023-07-236866Budget
1136723.002023-09-226873Actual
516250.002023-03-256856Budget
11946100.002023-09-226866Budget
23250205.632024-08-226868Actual
37292405.002025-09-226815Actual
6485203.002023-04-246867Actual
25130264.002024-10-226817Actual
21652180.002024-07-226863Actual
3437030.552025-06-2468211Actual
2354012.462024-08-2268612Actual
726660.002023-05-256826Budget
8995100.002023-07-236813Budget
1732039.062024-02-2268411Actual
2030094.382024-05-2468111Actual
21208434.422024-06-246818Actual
37079479.002025-09-226813Actual
3054230.002023-01-236817Actual
1889041.002024-04-236826Actual
2560113.532024-10-2268612Actual
3217763.532025-04-2368411Actual
15644176.002024-01-236864Actual
31975488.972025-04-236818Actual
1840945.442024-03-2468611Actual
29162242.002025-02-216863Actual
6096100.002023-04-246816Actual
324480.002023-01-236828Budget
37615228.002025-09-226867Actual
17179152.602024-02-226868Actual
13297200.002023-10-236818Budget
1385100.002022-12-236864Budget
11945123.002023-09-226866Actual
3905424.162025-10-2368511Actual
14130182.902023-11-226828Actual
36645216.722025-08-2368111Actual
3555096.512025-07-2368311Actual
31593405.002025-04-236815Actual
37233348.002025-09-226864Actual
5300128.002023-03-256817Actual
22153180.002024-07-226867Actual
3401597.002025-06-246846Actual
456270.002023-03-256863Actual
18176158.662024-03-246828Actual
732109.002022-11-226866Actual
38590130.002025-10-236836Actual
16556200.002024-02-226863Actual
773380.002023-05-256828Budget
3581478.452025-07-2368113Actual
3404171.002025-06-246856Actual
7361100.002023-05-256846Budget
3508575.002025-07-236816Actual
581200.002022-11-226836Budget
905480.002023-07-236863Budget
23130250.002024-08-226867Actual
1388967.002023-11-226846Actual
2879922.042025-01-2268511Actual
1489741.002023-12-236846Actual
19798248.002024-05-246815Actual
5301200.002023-03-256817Budget
1076440.002023-08-236856Budget
34283191.992025-06-246868Actual
33875304.002025-06-246865Actual
667280.002023-04-246868Budget
3861666.002025-10-236846Actual
38114148.622025-09-2268113Actual
2725118.002023-01-236816Actual
3147275.002025-04-236873Actual
235097.142024-08-2268112Actual
464148.002023-03-256873Actual
2192287.002024-07-226816Actual
245709.272024-09-2168612Actual
1359188.002023-11-226873Actual
801130.002023-06-256873Budget
4749100.002023-03-256864Budget
2077231.392022-12-236818Actual
3114200.002023-01-236867Budget
8060300.002023-06-256814Actual
554691.992023-03-256868Actual
6998210.002023-05-256864Actual
1082286.002023-08-236866Actual
24192369.272024-09-216818Actual
389565.002023-02-226826Actual
11041314.722023-08-236818Actual
31414168.002025-04-236863Actual
614450.002023-04-246826Budget
67468.002022-11-226856Actual
38229281.002025-10-236813Actual
1301765.002023-10-236856Actual
12603200.002023-10-236864Actual
2105760.002024-06-246866Actual
205016.082024-05-2468112Actual
2973100.002023-01-236866Budget
28598266.242025-01-226828Actual
20921102.002024-06-246816Actual
23845115.002024-09-216865Actual
35436182.902025-07-236868Actual
6614134.422023-04-246828Actual
27267116.002024-12-226866Actual
5955192.002023-04-246815Actual
2508120.002023-01-236864Actual
2548462.462024-10-2268611Actual
1062259.002023-08-236826Actual
6014200.002023-04-246865Budget
29665180.002025-02-216867Actual
2764740.122024-12-2268511Actual
173479.272024-02-2268511Actual
3115147.002023-01-236867Actual
31144122.042025-03-2468112Actual
31205230.552025-03-2468612Actual
399178.002023-02-226846Actual
245393.952024-09-2168212Actual
3710189.002023-02-226815Actual
12086112.002023-09-226867Actual
2070854.002024-06-246873Actual
1685535.002024-02-226826Actual
1227470.002023-09-226868Budget
624080.002023-04-246846Budget
1996200.002022-12-236867Budget
11698100.002023-09-226816Budget
2715535.002024-12-226826Actual
39027149.702025-10-2368411Actual
8729200.002023-06-256867Budget
1938189.002022-12-236817Actual
1582315.002024-01-236826Actual
401189.002022-11-226865Actual
13713198.002023-11-226815Actual
3711200.002023-02-226815Budget
3687228.422025-08-2368212Actual
26859270.002024-12-226863Actual
1184180.002023-09-226846Budget
1626128.422024-01-2368311Actual
1726632.672024-02-2268211Actual
964929.002023-07-236856Actual
1593557.002024-01-236866Actual
25164207.002024-10-226867Actual
36142365.002025-08-236815Actual
3215070.972025-04-2368311Actual
2241353.952024-07-2268411Actual
12543220.002023-10-236814Actual
25251160.182024-10-226828Actual
740950.002023-05-256856Budget
1467200.002022-12-236815Budget
27620116.722024-12-2268411Actual
15490448.002024-01-236813Actual
5628100.002023-04-246813Budget
10297200.002023-08-236814Budget
27183167.002024-12-226836Actual
37849120.972025-09-2268311Actual
10030122.302023-07-236868Actual
2869113.002023-01-236846Actual
2147051.822024-06-2468611Actual
30878182.902025-03-246828Actual
3917451.822025-10-2368212Actual
740843.002023-05-256856Actual
13497435.002023-11-226813Actual
2507297.002024-10-226866Actual
34223335.942025-06-246818Actual
31916276.002025-04-236867Actual
4503121.002023-03-256813Actual
36990169.682025-08-2368213Actual
10903190.002023-08-236817Actual
1634858.212024-01-2368611Actual
34164286.002025-06-246867Actual
20616405.002024-06-246813Actual
7136203.002023-05-256865Actual
1832237.992024-03-2468311Actual
3848100.002023-02-226816Budget
38349285.002025-10-236814Actual
32810116.002025-05-246816Actual
34813315.002025-07-236863Actual
7605200.002023-05-256867Actual
38825414.732025-10-236818Actual
12684200.002023-10-236815Budget
3407276.002025-06-246866Actual
36083351.002025-08-236864Actual
5069105.002023-03-256836Actual
23752130.002024-09-216864Actual
853181.002023-06-256856Actual
12744200.002023-10-236865Budget
3787679.482025-09-2268411Actual
2436632.672024-09-2168311Actual
2712890.002024-12-226816Actual
30560110.002025-03-246816Actual
21771146.002024-07-226864Actual
2345070.972024-08-2268611Actual
1897027.002024-04-236856Actual
28832140.122025-01-2268611Actual
1114998.052023-08-236868Actual
960275.002023-07-236846Actual
38945210.342025-10-2368111Actual
33334140.122025-05-2468611Actual
15013336.002023-12-236817Actual
36700120.972025-08-2368311Actual
15703182.002024-01-236815Actual
165531.002022-12-236826Actual
1466189.002022-12-236815Actual
291657.002023-01-236856Actual
634390.002023-04-246866Budget
38886219.272025-10-236868Actual
7314100.002023-05-256836Budget
22714220.002024-08-226814Actual
1738067.782024-02-2268611Actual
3382100.002023-02-226813Budget
891560.002023-06-256868Budget
35140167.002025-07-236836Actual
2100277.002024-06-246846Actual
3552379.482025-07-2368211Actual
5358200.002023-03-256867Budget
100480.002022-11-226828Budget
194996.082024-04-2368212Actual
32504473.002025-05-246813Actual
33721105.002025-06-246873Actual
2404294.002024-09-216866Actual
15737101.002024-01-236865Actual
2806771.002025-01-226873Actual
33247100.762025-05-2468211Actual
11617200.002023-09-226865Budget
2756663.532024-12-2268211Actual
25938227.002024-11-216865Actual
3717168.002025-09-226873Actual
1425216.722023-11-2268211Actual
1136830.002023-09-226873Budget
16114228.362024-01-236828Actual
22807140.002024-08-226815Actual
1430642.252023-11-2268411Actual
6565369.272023-04-246818Actual
32095166.722025-04-2368111Actual
8059200.002023-06-256814Budget
6095100.002023-04-246816Budget
24840122.002024-10-226815Actual
179845.002022-12-236856Actual
956200.002022-11-226818Budget
3176773.002025-04-236846Actual
36290151.002025-08-236836Actual
2613871.002024-11-216866Actual
291760.002023-01-236856Budget
3519241.002025-07-236856Actual
2644226.292024-11-2168211Actual
10355120.002023-08-236864Actual
1543212.462023-12-2368612Actual
1837614.592024-03-2468511Actual
4971123.002023-03-256816Actual
10111127.002023-08-236813Actual
13075100.002023-10-236866Budget
1751137.002022-12-236846Actual
23598384.002024-09-216813Actual
14041252.002023-11-226867Actual
33040325.002025-05-246867Actual
33219242.252025-05-2468111Actual
38476187.002025-10-236865Actual
35931441.002025-08-236813Actual
1334580.002023-10-236828Budget
2823200.002023-01-236836Budget
30467265.002025-03-246815Actual
3196200.002023-01-236818Budget
2534357.142024-10-2268111Actual
1788630.002024-03-246826Actual
1891888.002024-04-236836Actual
1590373.002024-01-236856Actual
5359108.002023-03-256867Actual
36050551.002025-08-236814Actual
30018117.782025-02-2168112Actual
853050.002023-06-256856Budget
516360.002023-03-256856Actual
13132.002022-11-226813Actual
37440179.002025-09-226836Actual
330070.002023-01-236868Budget
2951577.002025-02-216846Actual
1587750.002024-01-236846Actual
3684494.382025-08-2368112Actual
1900172.002024-04-236866Actual
7686234.422023-05-256818Actual
950553.002023-07-236826Actual
71100.002022-11-226863Budget
26825255.002024-12-226813Actual
1108980.002023-08-236828Budget
1723851.822024-02-2268111Actual
2143712.462024-06-2468511Actual
3061587.002025-03-246836Actual
28745126.292025-01-2268311Actual

Generated 2025-12-22 09:51:27.245 UTC