[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10960208.002023-08-236867Actual
28128228.002025-01-226864Actual
33040325.002025-05-246867Actual
29959149.702025-02-2168611Actual
1391553.002023-11-226856Actual
39207213.532025-10-2368612Actual
2501438.002024-10-226846Actual
1489741.002023-12-236846Actual
34663141.612025-06-2468113Actual
27858106.522024-12-2268113Actual
8484100.002023-06-256846Budget
1994683.002024-05-246836Actual
33007357.002025-05-246817Actual
554691.992023-03-256868Actual
885780.002023-06-256828Budget
32538176.002025-05-246863Actual
22628220.002024-08-226863Actual
11475200.002023-09-226864Budget
21863102.002024-07-226865Actual
1685535.002024-02-226826Actual
2439343.312024-09-2168411Actual
1897027.002024-04-236856Actual
1626128.422024-01-2368311Actual
31627293.002025-04-236865Actual
3066743.002025-03-246856Actual
4317234.422023-02-226818Actual
1301640.002023-10-236856Budget
7217100.002023-05-256816Budget
1227470.002023-09-226868Budget
344284.002023-02-226863Actual
3407276.002025-06-246866Actual
27325323.002024-12-226817Actual
38945210.342025-10-2368111Actual
3114200.002023-01-236867Budget
1587750.002024-01-236846Actual
8810287.452023-06-256818Actual
19152384.422024-04-236818Actual
442280.002023-02-226868Budget
10356200.002023-08-236864Budget
2147051.822024-06-2468611Actual
2539841.192024-10-2268311Actual
11617200.002023-09-226865Budget
2644226.292024-11-2168211Actual
33334140.122025-05-2468611Actual
25284152.602024-10-226868Actual
8198192.002023-06-256815Actual
6614134.422023-04-246828Actual
6566200.002023-04-246818Budget
8437100.002023-06-256836Budget
15106284.422023-12-236818Actual
31144122.042025-03-2468112Actual
4237161.002023-02-226867Actual
17025204.002024-02-226817Actual
38535151.002025-10-236816Actual
6192100.002023-04-246836Budget
29128405.002025-02-216813Actual
689230.002023-05-256873Budget
3711200.002023-02-226815Budget
2339153.952024-08-2268411Actual
37524110.002025-09-226866Actual
25904189.002024-11-216815Actual
4423114.722023-02-226868Actual
11230169.002023-09-226813Actual
38590130.002025-10-236836Actual
4504100.002023-03-256813Budget
581200.002022-11-226836Budget
25843152.002024-11-216864Actual
32003202.602025-04-236828Actual
26735141.612024-11-2168213Actual
3749268.002025-09-226856Actual
3557796.512025-07-2368411Actual
5359108.002023-03-256867Actual
2094827.002024-06-246826Actual
202280.002022-11-226814Budget
3602272.002025-08-236873Actual
16556200.002024-02-226863Actual
245709.272024-09-2168612Actual
35964254.002025-08-236863Actual
9923260.182023-07-236818Actual
2670867.922024-11-2168113Actual
2560113.532024-10-2268612Actual
8059200.002023-06-256814Budget
8340105.002023-06-256816Actual
8339100.002023-06-256816Budget
1385100.002022-12-236864Budget
165640.002022-12-236826Budget
24192369.272024-09-216818Actual
36990169.682025-08-2368213Actual
3802231.612025-09-2268212Actual
3034686.002025-03-246873Actual
1136723.002023-09-226873Actual
2869113.002023-01-236846Actual
5816216.002023-04-246814Actual
62782.002022-11-226846Actual
614450.002023-04-246826Budget
2974135.002023-01-236866Actual
1024933.002023-08-236873Actual
232488.002023-01-236863Actual
2143712.462024-06-2468511Actual
20770124.002024-06-246864Actual
16883151.002024-02-226836Actual
2078200.002022-12-236818Budget
7685200.002023-05-256818Budget
19213122.302024-04-236868Actual
779360.002023-05-256868Budget
3782226.292025-09-2268211Actual
31975488.972025-04-236818Actual
32504473.002025-05-246813Actual
3061587.002025-03-246836Actual
950553.002023-07-236826Actual
28745126.292025-01-2268311Actual
33663231.002025-06-246863Actual
13297200.002023-10-236818Budget
164079.272024-01-2368112Actual
1076440.002023-08-236856Budget
9182200.002023-07-236814Budget
29038295.992025-01-2268213Actual
13346128.362023-10-236828Actual
2171050.002024-07-226873Actual
3126467.922025-03-2468113Actual
2055817.782024-05-2468612Actual
20122152.002024-05-246867Actual
4972100.002023-03-256816Budget
8809200.002023-06-256818Budget
1850018.842024-03-2468612Actual
2664914.592024-11-2168612Actual
2534357.142024-10-2268111Actual
343200.002022-11-226815Budget
4890119.002023-03-256865Actual
2602624.002024-11-216826Actual
7547200.002023-05-256817Budget
26917105.002024-12-226873Actual
28419118.002025-01-226866Actual
9376200.002023-07-236865Budget
7604200.002023-05-256867Budget
2871843.312025-01-2268211Actual
106070.002022-11-226868Budget
19739120.002024-05-246864Actual
30970127.362025-03-2468111Actual
2877276.292025-01-2268411Actual
36466247.002025-08-236867Actual
240338.002023-01-236873Actual
28952157.152025-01-2268612Actual
3563698.632025-07-2368611Actual
2493379.002024-10-226816Actual
5954200.002023-04-246815Budget
36176188.002025-08-236865Actual
34690113.532025-06-2468213Actual
22714220.002024-08-226814Actual
3351395.992025-05-2468113Actual
33875304.002025-06-246865Actual
746682.002023-05-256866Actual
20241264.722024-05-246868Actual
71100.002022-11-226863Budget
28891128.422025-01-2268112Actual
23189260.182024-08-226818Actual
1889041.002024-04-236826Actual
174666.082024-02-2268212Actual
13132.002022-11-226813Actual
205286.082024-05-2468212Actual
3396123.002025-06-246826Actual
1466189.002022-12-236815Actual
21149240.002024-06-246867Actual
16027230.002024-01-236867Actual
1128888.002023-09-226863Actual
26859270.002024-12-226863Actual
29665180.002025-02-216867Actual
5358200.002023-03-256867Budget
964929.002023-07-236856Actual
1525412.462023-12-2368211Actual
32328147.572025-04-2368612Actual
624080.002023-04-246846Budget
11415200.002023-09-226814Budget
34223335.942025-06-246818Actual
36553255.632025-08-236828Actual
38674120.002025-10-236866Actual
1144100.002022-12-236813Budget
576750.002023-04-246873Budget
1328280.002022-12-236814Budget
3174199.002025-04-236836Actual
1484347.002023-12-236826Actual
400200.002022-11-226865Budget
2038232.672024-05-2468411Actual
22153180.002024-07-226867Actual
173479.272024-02-2268511Actual
22840203.002024-08-226865Actual
24628390.002024-10-226813Actual
7079140.002023-05-256815Actual
1894466.002024-04-236846Actual
35403223.812025-07-236828Actual
33160207.152025-05-246868Actual
2822176.002023-01-236836Actual
14100.002022-11-226813Budget
20088242.002024-05-246817Actual
39027149.702025-10-2368411Actual
35841211.782025-07-2368213Actual
2395978.002024-09-216836Actual
11698100.002023-09-226816Budget
2537113.532024-10-2268211Actual
18678155.002024-04-236814Actual
4750128.002023-03-256864Actual
13652169.002023-11-226864Actual
26353298.062024-11-216868Actual
12826100.002023-10-236816Budget
9972160.182023-07-236828Actual
2044251.822024-05-2468611Actual
13157200.002023-10-236817Budget
32036243.512025-04-236868Actual
36142365.002025-08-236815Actual
2776718.842024-12-2268212Actual
399280.002023-02-226846Budget
179845.002022-12-236856Actual
1430642.252023-11-2268411Actual
32446141.612025-04-2368613Actual
5487100.002023-03-256828Budget
6753100.002023-05-256813Budget
732109.002022-11-226866Actual
324480.002023-01-236828Budget
3516669.002025-07-236846Actual
1386180.002022-12-236864Actual
2100277.002024-06-246846Actual
12167200.002023-09-226818Budget
6095100.002023-04-246816Budget
2554310.332024-10-2268112Actual
17059192.002024-02-226867Actual
38114148.622025-09-2268113Actual
28477408.002025-01-226817Actual
2300658.002024-08-226856Actual
35755247.572025-07-2368612Actual
3945100.002023-02-226836Budget
16086369.272024-01-236818Actual
18711135.002024-04-236864Actual
33989105.002025-06-246836Actual
2185158.662022-12-236868Actual
2330980.552024-08-2268111Actual
30467265.002025-03-246815Actual
30079149.702025-02-2168612Actual
29011132.832025-01-2268113Actual
773380.002023-05-256828Budget
681164.002023-05-256863Actual
554780.002023-03-256868Budget
36290151.002025-08-236836Actual
18055209.002024-03-246817Actual
15047180.002023-12-236867Actual
27037302.002024-12-226815Actual
27739153.952024-12-2268112Actual
33629441.002025-06-246813Actual
11476208.002023-09-226864Actual
409790.002023-02-226866Budget
10298187.002023-08-236814Actual
1481679.002023-12-236816Actual
689126.002023-05-256873Actual
2830736.002025-01-226826Actual
1386380.002023-11-226836Actual
614347.002023-04-246826Actual
30757315.002025-03-246817Actual
38383264.002025-10-236864Actual
1017074.002023-08-236863Actual
27620116.722024-12-2268411Actual
6424150.002023-04-246817Actual
13713198.002023-11-226815Actual
34721190.732025-06-2468613Actual
1752100.002022-12-236846Budget
11557200.002023-09-226815Budget
5873132.002023-04-246864Actual
5627154.002023-04-246813Actual
3630140.002023-02-226864Actual
3117264.592025-03-2468212Actual
801227.002023-06-256873Actual
291657.002023-01-236856Actual
14102246.542023-11-226818Actual
2870100.002023-01-236846Budget
164649.272024-01-2368612Actual
255703.952024-10-2268212Actual
38055196.512025-09-2268612Actual
34543160.342025-06-2468112Actual
3243114.722023-01-236828Actual
201264.002022-11-226814Actual
12922117.002023-10-236836Actual
240430.002023-01-236873Budget
1383530.002023-11-226826Actual
22061113.002024-07-226866Actual
1558269.002024-01-236873Actual
1799780.002024-03-246866Actual
3439784.802025-06-2468311Actual
17800158.002024-03-246865Actual
2507100.002023-01-236864Budget
21830198.002024-07-226815Actual
984296.002023-07-236867Actual
34933325.002025-07-236864Actual
3179364.002025-04-236856Actual
29724493.512025-02-216818Actual
20650216.002024-06-246863Actual
29844165.662025-02-2168111Actual
11042200.002023-08-236818Budget
2192287.002024-07-226816Actual
18770155.002024-04-236815Actual
2922077.002025-02-216873Actual
19832120.002024-05-246865Actual
1693550.002024-02-226856Actual
8060300.002023-06-256814Actual
4971123.002023-03-256816Actual
21652180.002024-07-226863Actual
48378.002022-11-226816Actual
2496015.002024-10-226826Actual
30878182.902025-03-246828Actual
28009263.002025-01-226863Actual
2451319.002023-01-236814Actual
36645216.722025-08-2368111Actual
731598.002023-05-256836Actual
15703182.002024-01-236815Actual
2472044.002024-10-226873Actual
5301200.002023-03-256817Budget
873161.002022-11-226867Actual
100480.002022-11-226828Budget
3058739.002025-03-246826Actual
4366100.002023-02-226828Budget
1996200.002022-12-236867Budget
12355154.002023-10-236813Actual
29341246.002025-02-216815Actual
30850682.912025-03-246818Actual
20862203.002024-06-246865Actual
394488.002023-02-226836Actual
1997196.002022-12-236867Actual
37292405.002025-09-226815Actual
456270.002023-03-256863Actual
1526200.002022-12-236865Budget
8483113.002023-06-256846Actual
2545224.162024-10-2268511Actual
1935435.872024-04-2368411Actual
33749324.002025-06-246814Actual
3238780.202025-04-2368113Actual
3675437.992025-08-2368511Actual
352142.002023-02-226873Actual
2508120.002023-01-236864Actual
34779347.002025-07-236813Actual
2613871.002024-11-216866Actual
4365175.332023-02-226828Actual
1287339.002023-10-236826Actual
14545253.002023-12-236863Actual
3330153.952025-05-2468411Actual
22272110.172024-07-226868Actual
1287450.002023-10-236826Budget
2233148.632024-07-2268111Actual
3291753.002025-05-246856Actual
13747162.002023-11-226865Actual
218470.002022-12-236868Budget
16769180.002024-02-226865Actual
740843.002023-05-256856Actual
3572358.212025-07-2368212Actual
27183167.002024-12-226836Actual
38349285.002025-10-236814Actual
1834948.632024-03-2468411Actual
3508575.002025-07-236816Actual
3667396.512025-08-2368211Actual
2398550.002024-09-216846Actual
2954151.002025-02-216856Actual
17588209.002024-03-246863Actual
34251279.872025-06-246828Actual
7792110.172023-05-256868Actual
29070113.532025-01-2268613Actual
1174570.002023-09-226826Actual
9240200.002023-07-236864Budget
17554304.002024-03-246813Actual
7734105.632023-05-256828Actual
950660.002023-07-236826Budget
154008.212023-12-2368112Actual
10355120.002023-08-236864Actual
15013336.002023-12-236817Actual
2946140.002025-02-216826Actual
2244561.402024-07-2268611Actual
24781125.002024-10-226864Actual
793284.002023-06-256863Actual
1840945.442024-03-2468611Actual
1534151.822023-12-2368611Actual
955292.002022-11-226818Actual
8668176.002023-06-256817Actual
27359234.002024-12-226867Actual
12604200.002023-10-236864Budget
24840122.002024-10-226815Actual
2451211.402024-09-2168112Actual
18176158.662024-03-246828Actual
8436124.002023-06-256836Actual
164347.142024-01-2368212Actual
3766200.002023-02-226865Budget
35873211.782025-07-2368613Actual
2298038.002024-08-226846Actual
35495158.212025-07-2368111Actual
15737101.002024-01-236865Actual
26978264.002024-12-226864Actual
7314100.002023-05-256836Budget
35282240.002025-07-236817Actual
14007300.002023-11-226817Actual
23598384.002024-09-216813Actual
3437030.552025-06-2468211Actual
13156232.002023-10-236817Actual
1241590.002023-10-236863Budget
36050551.002025-08-236814Actual
3327450.762025-05-2468311Actual
1999835.002024-05-246856Actual
2764740.122024-12-2268511Actual
3917451.822025-10-2368212Actual
3099840.122025-03-2468211Actual
23845115.002024-09-216865Actual
265238.212024-11-2168511Actual
2336443.312024-08-2268311Actual
522073.002023-03-256866Actual
24874142.002024-10-226865Actual
3570200.002023-02-226814Budget
1296982.002023-10-236846Actual
2341814.592024-08-2268511Actual
165531.002022-12-236826Actual
2077231.392022-12-236818Actual
11795200.002023-09-226836Budget
38476187.002025-10-236865Actual
1340570.002023-10-236868Budget
3054230.002023-01-236817Actual
511680.002023-03-256846Budget
1932732.672024-04-2368311Actual
330070.002023-01-236868Budget
10670176.002023-08-236836Actual
20209228.362024-05-246828Actual
31291113.532025-03-2468213Actual
3004626.292025-02-2168212Actual
170488.002022-12-236836Actual
740950.002023-05-256856Budget
37440179.002025-09-226836Actual
2138343.312024-06-2468311Actual
7078200.002023-05-256815Budget
10821100.002023-08-236866Budget
5068100.002023-03-256836Budget
39293238.102025-10-2368213Actual
18558336.002024-04-236813Actual
11794176.002023-09-226836Actual
27975248.002025-01-226813Actual
9703100.002023-07-236866Budget
38141197.752025-09-2268213Actual
20976111.002024-06-246836Actual
19620264.002024-05-246863Actual
14871134.002023-12-236836Actual
32624380.002025-05-246814Actual
29248486.002025-02-216814Actual
259100.002022-11-226864Budget
10961100.002023-08-236867Budget
3055200.002023-01-236817Budget
277440.002023-01-236826Budget
38732240.002025-10-236817Actual
34130493.002025-06-246817Actual
1631515.652024-01-2368511Actual
814243.002022-11-226817Actual
1796643.002024-03-246856Actual
516360.002023-03-256856Actual
1025030.002023-08-236873Budget
23217164.722024-08-226828Actual
1590373.002024-01-236856Actual
2333732.672024-08-2268211Actual
2303879.002024-08-226866Actual
628100.002022-11-226846Budget
3560420.972025-07-2368511Actual
1794053.002024-03-246846Actual
9377154.002023-07-236865Actual
11616136.002023-09-226865Actual
2452280.002023-01-236814Budget
23811162.002024-09-216815Actual
2274899.002024-08-226864Actual
31500437.002025-04-236814Actual
1359188.002023-11-226873Actual
2241353.952024-07-2268411Actual
3569231.002023-02-226814Actual
34283191.992025-06-246868Actual
8199200.002023-06-256815Budget
2720981.002024-12-226846Actual
913330.002023-07-236873Budget
37385102.002025-09-226816Actual
634390.002023-04-246866Budget
6014200.002023-04-246865Budget
10030122.302023-07-236868Actual
10111127.002023-08-236813Actual
12086112.002023-09-226867Actual
568770.002023-04-246863Budget

Generated 2025-12-22 05:04:37.649 UTC