[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28419118.002025-01-226866Actual
2003081.002024-05-246866Actual
31205230.552025-03-2468612Actual
793180.002023-06-256863Budget
4831200.002023-03-256815Budget
3342119.912025-05-2468212Actual
34484160.342025-06-2468611Actual
4750128.002023-03-256864Actual
15430.002022-11-226873Budget
16522300.002024-02-226813Actual
3516669.002025-07-236846Actual
18558336.002024-04-236813Actual
3401597.002025-06-246846Actual
1829512.462024-03-2468211Actual
12167200.002023-09-226818Budget
997180.002023-07-236828Budget
35931441.002025-08-236813Actual
20209228.362024-05-246828Actual
576846.002023-04-246873Actual
7361100.002023-05-256846Budget
179960.002022-12-236856Budget
891560.002023-06-256868Budget
12543220.002023-10-236814Actual
8339100.002023-06-256816Budget
12923200.002023-10-236836Budget
6425200.002023-04-246817Budget
731598.002023-05-256836Actual
1144100.002022-12-236813Budget
1996200.002022-12-236867Budget
2539841.192024-10-2268311Actual
21149240.002024-06-246867Actual
25809309.002024-11-216814Actual
2664914.592024-11-2168612Actual
13156232.002023-10-236817Actual
1108980.002023-08-236828Budget
17554304.002024-03-246813Actual
568867.002023-04-246863Actual
3171341.002025-04-236826Actual
11416297.002023-09-226814Actual
2235947.572024-07-2268211Actual
3220440.122025-04-2368511Actual
24840122.002024-10-226815Actual
1593557.002024-01-236866Actual
1062259.002023-08-236826Actual
36050551.002025-08-236814Actual
8809200.002023-06-256818Budget
37233348.002025-09-226864Actual
2776718.842024-12-2268212Actual
10671200.002023-08-236836Budget
34933325.002025-07-236864Actual
793284.002023-06-256863Actual
25687300.002024-11-216813Actual
17674245.002024-03-246814Actual
1394772.002023-11-226866Actual
2436632.672024-09-2168311Actual
3404171.002025-06-246856Actual
33989105.002025-06-246836Actual
32717302.002025-05-246815Actual
456170.002023-03-256863Budget
28891128.422025-01-2268112Actual
12825120.002023-10-236816Actual
2871843.312025-01-2268211Actual
38442234.002025-10-236815Actual
5627154.002023-04-246813Actual
1425216.722023-11-2268211Actual
14723173.002023-12-236815Actual
32949105.002025-05-246866Actual
6939200.002023-05-256814Budget
5359108.002023-03-256867Actual
6997200.002023-05-256864Budget
174666.082024-02-2268212Actual
1241698.002023-10-236863Actual
67468.002022-11-226856Actual
1199100.002022-12-236863Budget
2756663.532024-12-2268211Actual
18089152.002024-03-246867Actual
4972100.002023-03-256816Budget
21619252.002024-07-226813Actual
29489123.002025-02-216836Actual
1628834.802024-01-2368411Actual
39293238.102025-10-2368213Actual
950660.002023-07-236826Budget
202280.002022-11-226814Budget
330070.002023-01-236868Budget
9320200.002023-07-236815Budget
1850018.842024-03-2468612Actual
15329.002022-11-226873Actual
1590373.002024-01-236856Actual
36142365.002025-08-236815Actual
1328280.002022-12-236814Budget
193009.272024-04-2368211Actual
19152384.422024-04-236818Actual
2870100.002023-01-236846Budget
1340570.002023-10-236868Budget
20736191.002024-06-246814Actual
3563698.632025-07-2368611Actual
1620682.682024-01-2368111Actual
8340105.002023-06-256816Actual
38229281.002025-10-236813Actual
26232324.002024-11-216867Actual
3229585.872025-04-2368112Actual
2105760.002024-06-246866Actual
35436182.902025-07-236868Actual
15013336.002023-12-236817Actual
2336443.312024-08-2268311Actual
502050.002023-03-256826Budget
5815200.002023-04-246814Budget
2333732.672024-08-2268211Actual
4098114.002023-02-226866Actual
8437100.002023-06-256836Budget
399280.002023-02-226846Budget
30165169.682025-02-2168213Actual
11794176.002023-09-226836Actual
343200.002022-11-226815Budget
10297200.002023-08-236814Budget
389565.002023-02-226826Actual
773380.002023-05-256828Budget
37199270.002025-09-226814Actual
1932732.672024-04-2368311Actual
30079149.702025-02-2168612Actual
1391553.002023-11-226856Actual
1723851.822024-02-2268111Actual
801130.002023-06-256873Budget
15703182.002024-01-236815Actual
732109.002022-11-226866Actual
3215070.972025-04-2368311Actual
9181165.002023-07-236814Actual
28187269.002025-01-226815Actual
984296.002023-07-236867Actual
3637464.002025-08-236866Actual
20976111.002024-06-246836Actual
19213122.302024-04-236868Actual
403950.002023-02-226856Budget
21977125.002024-07-226836Actual
2393121.002024-09-216826Actual
24874142.002024-10-226865Actual
1897027.002024-04-236856Actual
38535151.002025-10-236816Actual
28952157.152025-01-2268612Actual
1634858.212024-01-2368611Actual
1128790.002023-09-226863Budget
2542534.802024-10-2268411Actual
8259161.002023-06-256865Actual
8484100.002023-06-256846Budget
33540190.732025-05-2468213Actual
2715535.002024-12-226826Actual
5300128.002023-03-256817Actual
12026200.002023-09-226817Budget
12684200.002023-10-236815Budget
32003202.602025-04-236828Actual
34543160.342025-06-2468112Actual
34721190.732025-06-2468613Actual
1383530.002023-11-226826Actual
3572358.212025-07-2368212Actual
1543212.462023-12-2368612Actual
154008.212023-12-2368112Actual
2451319.002023-01-236814Actual
8117161.002023-06-256864Actual
13404137.452023-10-236868Actual
2439343.312024-09-2168411Actual
17179152.602024-02-226868Actual
25721215.002024-11-216863Actual
32865123.002025-05-246836Actual
7078200.002023-05-256815Budget
6096100.002023-04-246816Actual
27267116.002024-12-226866Actual
212680.002022-12-236828Budget
2768090.122024-12-2268611Actual
3396123.002025-06-246826Actual
33007357.002025-05-246817Actual
6192100.002023-04-246836Budget
1017074.002023-08-236863Actual
1062150.002023-08-236826Budget
2192287.002024-07-226816Actual
26825255.002024-12-226813Actual
1840945.442024-03-2468611Actual
1938124.162024-04-2368511Actual
38141197.752025-09-2268213Actual
32658252.002025-05-246864Actual
1334580.002023-10-236828Budget
2238658.212024-07-2268311Actual
26735141.612024-11-2168213Actual
1832237.992024-03-2468311Actual
36176188.002025-08-236865Actual
1495571.002023-12-236866Actual
25843152.002024-11-216864Actual
3570200.002023-02-226814Budget
4689252.002023-03-256814Actual
34690113.532025-06-2468213Actual
11795200.002023-09-226836Budget
3569231.002023-02-226814Actual
255703.952024-10-2268212Actual
2345070.972024-08-2268611Actual
15610127.002024-01-236814Actual
30560110.002025-03-246816Actual
1481679.002023-12-236816Actual
35375493.512025-07-236818Actual
20241264.722024-05-246868Actual
21652180.002024-07-226863Actual
7605200.002023-05-256867Actual
33334140.122025-05-2468611Actual
19180210.182024-04-236828Actual
16642146.002024-02-226814Actual
3066743.002025-03-246856Actual
106070.002022-11-226868Budget
2974135.002023-01-236866Actual
2289979.002024-08-226816Actual
11698100.002023-09-226816Budget
12544200.002023-10-236814Budget
6566200.002023-04-246818Budget
26859270.002024-12-226863Actual
291760.002023-01-236856Budget
3782226.292025-09-2268211Actual
8728161.002023-06-256867Actual
1114870.002023-08-236868Budget
3064176.002025-03-246846Actual
11415200.002023-09-226814Budget
389650.002023-02-226826Budget
14041252.002023-11-226867Actual
10573100.002023-08-236816Budget
399178.002023-02-226846Actual
32414150.382025-04-2368213Actual
33571201.262025-05-2468613Actual
521990.002023-03-256866Budget
11090110.172023-08-236828Actual
1076440.002023-08-236856Budget
3905424.162025-10-2368511Actual
37615228.002025-09-226867Actual
8669200.002023-06-256817Budget
291657.002023-01-236856Actual
1631515.652024-01-2368511Actual
34992270.002025-07-236815Actual
27037302.002024-12-226815Actual
27538194.382024-12-2268111Actual
25251160.182024-10-226828Actual
8587100.002023-06-256866Budget
1527108.002022-12-236865Actual
6014200.002023-04-246865Budget
9924200.002023-07-236818Budget
1128888.002023-09-226863Actual
12168182.902023-09-226818Actual
13157200.002023-10-236817Budget
13297200.002023-10-236818Budget
1114998.052023-08-236868Actual
277338.002023-01-236826Actual
1025030.002023-08-236873Budget
23632243.002024-09-216863Actual
22628220.002024-08-226863Actual
3301104.112023-01-236868Actual
28511231.002025-01-226867Actual
2507100.002023-01-236864Budget
6673164.722023-04-246868Actual
6193130.002023-04-246836Actual
2044251.822024-05-2468611Actual
13298260.182023-10-236818Actual
2712890.002024-12-226816Actual
37582288.002025-09-226817Actual
10355120.002023-08-236864Actual
29162242.002025-02-216863Actual
13132.002022-11-226813Actual
3684494.382025-08-2368112Actual
36316123.002025-08-236846Actual
1900172.002024-04-236866Actual
30850682.912025-03-246818Actual
2452280.002023-01-236814Budget
38114148.622025-09-2268113Actual
4504100.002023-03-256813Budget
3327450.762025-05-2468311Actual
34283191.992025-06-246868Actual
1287339.002023-10-236826Actual
19678120.002024-05-246873Actual
28570342.002025-01-226818Actual
3243114.722023-01-236828Actual
3787679.482025-09-2268411Actual
2655656.082024-11-2168611Actual
11946100.002023-09-226866Budget
29375176.002025-02-216865Actual
8060300.002023-06-256814Actual
2200388.002024-07-226846Actual
1071773.002023-08-236846Actual
24100216.002024-09-216817Actual
1184180.002023-09-226846Budget
12685171.002023-10-236815Actual
3945100.002023-02-226836Budget
10111127.002023-08-236813Actual
5873132.002023-04-246864Actual
18176158.662024-03-246828Actual
4749100.002023-03-256864Budget
16769180.002024-02-226865Actual
30408325.002025-03-246864Actual
20122152.002024-05-246867Actual
872200.002022-11-226867Budget
3174199.002025-04-236836Actual
960275.002023-07-236846Actual
12745132.002023-10-236865Actual
14163198.052023-11-226868Actual
442280.002023-02-226868Budget
3114200.002023-01-236867Budget
1889041.002024-04-236826Actual
905384.002023-07-236863Actual
15490448.002024-01-236813Actual
33875304.002025-06-246865Actual
2040928.422024-05-2468511Actual
71100.002022-11-226863Budget
36586287.452025-08-236868Actual
10821100.002023-08-236866Budget
1530853.952023-12-2368411Actual
1626128.422024-01-2368311Actual
352142.002023-02-226873Actual
10960208.002023-08-236867Actual
13217112.002023-10-236867Actual
464148.002023-03-256873Actual
2537113.532024-10-2268211Actual
2472044.002024-10-226873Actual
2369054.002024-09-216873Actual
17859116.002024-03-246816Actual
24220228.362024-09-216828Actual
3897383.742025-10-2368211Actual
7218146.002023-05-256816Actual
17588209.002024-03-246863Actual
2431167.782024-09-2168111Actual
30791204.002025-03-246867Actual
38825414.732025-10-236818Actual
2588120.002023-01-236815Actual
260133.002022-11-226864Actual
3672796.512025-08-2368411Actual
13346128.362023-10-236828Actual
14631152.002023-12-236814Actual
1076542.002023-08-236856Actual
27446231.392024-12-226828Actual
568770.002023-04-246863Budget
814243.002022-11-226817Actual
8996116.002023-07-236813Actual
1751137.002022-12-236846Actual
3687228.422025-08-2368212Actual
3802231.612025-09-2268212Actual
3799498.632025-09-2268112Actual
20088242.002024-05-246817Actual
128030.002022-12-236873Budget
2989990.122025-02-2168311Actual
1997250.002024-05-246846Actual
20770124.002024-06-246864Actual
29128405.002025-02-216813Actual
403839.002023-02-226856Actual
3182589.002025-04-236866Actual
33842202.002025-06-246815Actual
13619203.002023-11-226814Actual
20650216.002024-06-246863Actual
2823200.002023-01-236836Budget
23752130.002024-09-216864Actual
37794133.742025-09-2268111Actual
12356200.002023-10-236813Budget
970468.002023-07-236866Actual
10437240.002023-08-236815Actual
16086369.272024-01-236818Actual
15167182.902023-12-236868Actual
4236200.002023-02-226867Budget
25223251.092024-10-226818Actual
29724493.512025-02-216818Actual
4830176.002023-03-256815Actual
1729347.572024-02-2268311Actual
1016990.002023-08-236863Budget
14130182.902023-11-226828Actual
9972160.182023-07-236828Actual
35964254.002025-08-236863Actual
1989168.002024-05-246816Actual
1307686.002023-10-236866Actual
3439784.802025-06-2468311Actual
1991834.002024-05-246826Actual
215619.272024-06-2468612Actual
1935435.872024-04-2368411Actual
2508120.002023-01-236864Actual
1608100.002022-12-236816Budget
628750.002023-04-246856Budget
39087128.422025-10-2368611Actual
2077231.392022-12-236818Actual
9785200.002023-07-236817Budget
3457164.592025-06-2468212Actual
1693550.002024-02-226856Actual
779360.002023-05-256868Budget
12087100.002023-09-226867Budget
34604153.952025-06-2468612Actual
8810287.452023-06-256818Actual
1445414.592023-11-2268612Actual

Generated 2025-12-22 07:12:47.679 UTC