[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532024-04-2268612Actual
2345070.972024-08-2168611Actual
29959149.702025-02-2068611Actual
2498878.002024-10-216836Actual
36525573.822025-08-226818Actual
6613100.002023-04-236828Budget
1938189.002022-12-226817Actual
2989990.122025-02-2068311Actual
1522660.332023-12-2268111Actual
2720981.002024-12-216846Actual
34813315.002025-07-226863Actual
5439200.002023-03-246818Budget
2545224.162024-10-2168511Actual
11042200.002023-08-226818Budget
7465100.002023-05-246866Budget
1705200.002022-12-226836Budget
8059200.002023-06-246814Budget
3066743.002025-03-236856Actual
1897027.002024-04-226856Actual
8259161.002023-06-246865Actual
33629441.002025-06-236813Actual
3917451.822025-10-2268212Actual
18711135.002024-04-226864Actual
2644226.292024-11-2068211Actual
4098114.002023-02-216866Actual
1764654.002024-03-236873Actual
19739120.002024-05-236864Actual
464250.002023-03-246873Budget
5954200.002023-04-236815Budget
3634259.002025-08-226856Actual
17059192.002024-02-216867Actual
33007357.002025-05-236817Actual
1340570.002023-10-226868Budget
3557796.512025-07-2268411Actual
32624380.002025-05-236814Actual
23189260.182024-08-216818Actual
277338.002023-01-226826Actual
2143712.462024-06-2368511Actual
13075100.002023-10-226866Budget
32658252.002025-05-236864Actual
1025030.002023-08-226873Budget
568770.002023-04-236863Budget
5068100.002023-03-246836Budget
2253618.842024-07-2168612Actual
185894.002022-12-226866Actual
634390.002023-04-236866Budget
3516669.002025-07-226846Actual
5816216.002023-04-236814Actual
409790.002023-02-216866Budget
7314100.002023-05-246836Budget
34899360.002025-07-226814Actual
22119220.002024-07-216817Actual
1927257.142024-04-2268111Actual
12168182.902023-09-216818Actual
35403223.812025-07-226828Actual
3717168.002025-09-216873Actual
1525412.462023-12-2268211Actual
32003202.602025-04-226828Actual
20976111.002024-06-236836Actual
12604200.002023-10-226864Budget
232488.002023-01-226863Actual
3560420.972025-07-2268511Actual
33040325.002025-05-236867Actual
502050.002023-03-246826Budget
3327450.762025-05-2368311Actual
13346128.362023-10-226828Actual
3630140.002023-02-216864Actual
15047180.002023-12-226867Actual
4831200.002023-03-246815Budget
8118200.002023-06-246864Budget
2303879.002024-08-216866Actual
1661484.002024-02-216873Actual
9376200.002023-07-226865Budget
30911316.242025-03-236868Actual
22714220.002024-08-216814Actual
2268676.002024-08-216873Actual
13132.002022-11-216813Actual
628649.002023-04-236856Actual
6014200.002023-04-236865Budget
2339153.952024-08-2168411Actual
2341814.592024-08-2168511Actual
3581478.452025-07-2268113Actual
10030122.302023-07-226868Actual
24252173.812024-09-206868Actual
1062150.002023-08-226826Budget
1188840.002023-09-216856Budget
24133171.002024-09-206867Actual
10961100.002023-08-226867Budget
25904189.002024-11-206815Actual
2922077.002025-02-206873Actual
18055209.002024-03-236817Actual
1433834.802023-11-2168611Actual
2641476.292024-11-2068111Actual
28009263.002025-01-216863Actual
11698100.002023-09-216816Budget
2100277.002024-06-236846Actual
12826100.002023-10-226816Budget
2539841.192024-10-2168311Actual
20921102.002024-06-236816Actual
2987240.122025-02-2068211Actual
14757114.002023-12-226865Actual
28128228.002025-01-216864Actual
10492210.002023-08-226865Actual
35316234.002025-07-226867Actual
2336443.312024-08-2168311Actual
12167200.002023-09-216818Budget
3569231.002023-02-216814Actual
32446141.612025-04-2268613Actual
1530853.952023-12-2268411Actual
37702328.362025-09-216828Actual
184689.272024-03-2368112Actual
18176158.662024-03-236828Actual
2823200.002023-01-226836Budget
27183167.002024-12-216836Actual
1489741.002023-12-226846Actual
28690165.662025-01-2168111Actual
554780.002023-03-246868Budget
1834948.632024-03-2368411Actual
1886357.002024-04-226816Actual
2003081.002024-05-236866Actual
25130264.002024-10-216817Actual
21977125.002024-07-216836Actual
25687300.002024-11-206813Actual
2433925.232024-09-2068211Actual
2032816.722024-05-2368211Actual
18770155.002024-04-226815Actual
3339373.102025-05-2368112Actual
2395978.002024-09-206836Actual
29038295.992025-01-2168213Actual
33127202.602025-05-236828Actual
34721190.732025-06-2368613Actual
2661612.462024-11-2068112Actual
2613871.002024-11-206866Actual
28511231.002025-01-216867Actual
18678155.002024-04-226814Actual
3330153.952025-05-2368411Actual
5300128.002023-03-246817Actual
1626128.422024-01-2268311Actual
2602624.002024-11-206826Actual
2233148.632024-07-2168111Actual
9785200.002023-07-226817Budget
277440.002023-01-226826Budget
3667396.512025-08-2268211Actual
1334580.002023-10-226828Budget
3117264.592025-03-2368212Actual
891560.002023-06-246868Budget
37849120.972025-09-2168311Actual
34223335.942025-06-236818Actual
35964254.002025-08-226863Actual
2038232.672024-05-2368411Actual
34690113.532025-06-2368213Actual
2501438.002024-10-216846Actual
2078200.002022-12-226818Budget
10355120.002023-08-226864Actual
6753100.002023-05-246813Budget
3905424.162025-10-2268511Actual
30254363.002025-03-236813Actual
3058739.002025-03-236826Actual
164347.142024-01-2268212Actual
1495571.002023-12-226866Actual
4318200.002023-02-216818Budget
2877276.292025-01-2168411Actual
240338.002023-01-226873Actual
6997200.002023-05-246864Budget
3174199.002025-04-226836Actual
20736191.002024-06-236814Actual
13652169.002023-11-216864Actual
6192100.002023-04-236836Budget
38766187.002025-10-226867Actual
2655656.082024-11-2068611Actual
1108980.002023-08-226828Budget
16086369.272024-01-226818Actual
1696768.002024-02-216866Actual
5627154.002023-04-236813Actual
2768090.122024-12-2168611Actual
37326246.002025-09-216865Actual
399178.002023-02-216846Actual
3064176.002025-03-236846Actual
6939200.002023-05-246814Budget
20088242.002024-05-236817Actual
35375493.512025-07-226818Actual
23811162.002024-09-206815Actual
13298260.182023-10-226818Actual
2715535.002024-12-216826Actual
614347.002023-04-236826Actual
30467265.002025-03-236815Actual
6015196.002023-04-236865Actual
19706234.002024-05-236814Actual
7604200.002023-05-246867Budget
5301200.002023-03-246817Budget
21830198.002024-07-216815Actual
16642146.002024-02-216814Actual
24100216.002024-09-206817Actual
5487100.002023-03-246828Budget
872200.002022-11-216867Budget
12745132.002023-10-226865Actual
9555117.002023-07-226836Actual
22240198.052024-07-216828Actual
11416297.002023-09-216814Actual
27620116.722024-12-2168411Actual
9458152.002023-07-226816Actual
1174650.002023-09-216826Budget
2946140.002025-02-206826Actual
22153180.002024-07-216867Actual
15013336.002023-12-226817Actual
1999835.002024-05-236856Actual
10574120.002023-08-226816Actual
801130.002023-06-246873Budget
8339100.002023-06-246816Budget
38732240.002025-10-226817Actual
815200.002022-11-216817Budget
2548462.462024-10-2168611Actual
1752100.002022-12-226846Budget
2300658.002024-08-216856Actual
33989105.002025-06-236836Actual
28631298.062025-01-216868Actual
1543212.462023-12-2268612Actual
5815200.002023-04-236814Budget
1024933.002023-08-226873Actual
1076542.002023-08-226856Actual
16522300.002024-02-216813Actual
6614134.422023-04-236828Actual
3832145.002025-10-226873Actual
13157200.002023-10-226817Budget
2401155.002024-09-206856Actual
3054230.002023-01-226817Actual
1579680.002024-01-226816Actual
681280.002023-05-246863Budget
8810287.452023-06-246818Actual
2870100.002023-01-226846Budget
29375176.002025-02-206865Actual
4504100.002023-03-246813Budget
853181.002023-06-246856Actual
29631493.002025-02-206817Actual
33783360.002025-06-236864Actual
19213122.302024-04-226868Actual
27418510.182024-12-216818Actual
581200.002022-11-216836Budget
2891924.162025-01-2168212Actual
2152911.402024-06-2368112Actual
11794176.002023-09-216836Actual
29665180.002025-02-206867Actual
28745126.292025-01-2168311Actual
36990169.682025-08-2268213Actual
212680.002022-12-226828Budget
2135644.382024-06-2368211Actual
165531.002022-12-226826Actual
10112200.002023-08-226813Budget
27359234.002024-12-216867Actual
33454179.492025-05-2368612Actual
36785149.702025-08-2268611Actual
106191.992022-11-216868Actual
37079479.002025-09-216813Actual
255703.952024-10-2168212Actual
12086112.002023-09-216867Actual
37615228.002025-09-216867Actual
31500437.002025-04-226814Actual
245709.272024-09-2068612Actual
33334140.122025-05-2368611Actual
28419118.002025-01-216866Actual
2451211.402024-09-2068112Actual
12275110.172023-09-216868Actual
814243.002022-11-216817Actual
689230.002023-05-246873Budget
22628220.002024-08-216863Actual
32328147.572025-04-2268612Actual
22212342.002024-07-216818Actual
13217112.002023-10-226867Actual
20616405.002024-06-236813Actual
6485203.002023-04-236867Actual
22840203.002024-08-216865Actual
25721215.002024-11-206863Actual
1593557.002024-01-226866Actual
33540190.732025-05-2368213Actual
37440179.002025-09-216836Actual
2973100.002023-01-226866Budget
24220228.362024-09-206828Actual
10298187.002023-08-226814Actual
442280.002023-02-216868Budget
7873143.002023-06-246813Actual
12825120.002023-10-226816Actual
24840122.002024-10-216815Actual
2289979.002024-08-216816Actual
6096100.002023-04-236816Actual
16735215.002024-02-216815Actual
33247100.762025-05-2368211Actual
511680.002023-03-246846Budget
39087128.422025-10-2268611Actual
6673164.722023-04-236868Actual
34251279.872025-06-236828Actual
3629100.002023-02-216864Budget
3687228.422025-08-2268212Actual
17859116.002024-03-236816Actual
344284.002023-02-216863Actual
1994683.002024-05-236836Actual
614450.002023-04-236826Budget
3457164.592025-06-2368212Actual
29752202.602025-02-206828Actual
3511252.002025-07-226826Actual
623973.002023-04-236846Actual
1997196.002022-12-226867Actual
29573125.002025-02-206866Actual
38141197.752025-09-2168213Actual
484100.002022-11-216816Budget
28335185.002025-01-216836Actual
4236200.002023-02-216867Budget
3675437.992025-08-2268511Actual
14664123.002023-12-226864Actual
1136723.002023-09-216873Actual
1685535.002024-02-216826Actual
3897383.742025-10-2268211Actual
30699102.002025-03-236866Actual
1826780.552024-03-2368111Actual
33663231.002025-06-236863Actual
3445137.992025-06-2368511Actual
17674245.002024-03-236814Actual
21269114.722024-06-236868Actual
15490448.002024-01-226813Actual
3746674.002025-09-216846Actual
913426.002023-07-226873Actual
4179200.002023-02-216817Budget
3790324.162025-09-2168511Actual
100480.002022-11-216828Budget
4690200.002023-03-246814Budget
14723173.002023-12-226815Actual
2102850.002024-06-236856Actual
164649.272024-01-2268612Actual
8483113.002023-06-246846Actual
905384.002023-07-226863Actual
1136830.002023-09-216873Budget
17179152.602024-02-216868Actual
4178200.002023-02-216817Actual
1221580.002023-09-216828Budget
24628390.002024-10-216813Actual
2132848.632024-06-2368111Actual
30374304.002025-03-236814Actual
18558336.002024-04-226813Actual
38825414.732025-10-226818Actual
3437030.552025-06-2368211Actual
26353298.062024-11-206868Actual
1690968.002024-02-216846Actual
2330980.552024-08-2168111Actual
8587100.002023-06-246866Budget
15430.002022-11-216873Budget
2725118.002023-01-226816Actual
164079.272024-01-2268112Actual
740950.002023-05-246856Budget
1114998.052023-08-226868Actual
34933325.002025-07-226864Actual
17554304.002024-03-236813Actual
20209228.362024-05-236828Actual
20241264.722024-05-236868Actual
464148.002023-03-246873Actual
14041252.002023-11-216867Actual
31144122.042025-03-2368112Actual
2974135.002023-01-226866Actual
2954151.002025-02-206856Actual
8437100.002023-06-246836Budget
3519241.002025-07-226856Actual
2871843.312025-01-2168211Actual
681164.002023-05-246863Actual
11415200.002023-09-216814Budget
3171341.002025-04-226826Actual
6424150.002023-04-236817Actual
37385102.002025-09-216816Actual
100391.992022-11-216828Actual
2507297.002024-10-216866Actual
2445370.972024-09-2068611Actual
31322211.782025-03-2368613Actual
2323100.002023-01-226863Budget
3602272.002025-08-226873Actual
10111127.002023-08-226813Actual
16828120.002024-02-216816Actual
15134134.422023-12-226828Actual
194996.082024-04-2268212Actual
170488.002022-12-226836Actual
35931441.002025-08-226813Actual
2398550.002024-09-206846Actual
13808105.002023-11-216816Actual
35140167.002025-07-226836Actual
7136203.002023-05-246865Actual
14102246.542023-11-216818Actual
35495158.212025-07-2268111Actual
2030094.382024-05-2368111Actual

Generated 2025-12-21 20:33:44.457 UTC