[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002023-06-246864Budget
793180.002023-06-246863Budget
27739153.952024-12-2168112Actual
20921102.002024-06-236816Actual
16114228.362024-01-226828Actual
6484200.002023-04-236867Budget
14007300.002023-11-216817Actual
26293425.332024-11-206818Actual
3782226.292025-09-2168211Actual
2445370.972024-09-2068611Actual
33571201.262025-05-2368613Actual
1296982.002023-10-226846Actual
16735215.002024-02-216815Actual
1184290.002023-09-216846Actual
16642146.002024-02-216814Actual
11476208.002023-09-216864Actual
19152384.422024-04-226818Actual
2442013.532024-09-2068511Actual
29665180.002025-02-206867Actual
10297200.002023-08-226814Budget
5816216.002023-04-236814Actual
2401155.002024-09-206856Actual
1579680.002024-01-226816Actual
31291113.532025-03-2368213Actual
12744200.002023-10-226865Budget
37233348.002025-09-216864Actual
33629441.002025-06-236813Actual
39325159.152025-10-2268613Actual
71100.002022-11-216863Budget
2946140.002025-02-206826Actual
1114870.002023-08-226868Budget
403950.002023-02-216856Budget
3711200.002023-02-216815Budget
31085123.102025-03-2368611Actual
39027149.702025-10-2268411Actual
1690968.002024-02-216846Actual
2823200.002023-01-226836Budget
13531231.002023-11-216863Actual
8729200.002023-06-246867Budget
19798248.002024-05-236815Actual
3171341.002025-04-226826Actual
3519241.002025-07-226856Actual
793284.002023-06-246863Actual
1221580.002023-09-216828Budget
2253618.842024-07-2168612Actual
23845115.002024-09-206865Actual
8483113.002023-06-246846Actual
27325323.002024-12-216817Actual
13157200.002023-10-226817Budget
30138106.522025-02-2068113Actual
614347.002023-04-236826Actual
2404294.002024-09-206866Actual
24748195.002024-10-216814Actual
9457100.002023-07-226816Budget
2265154.002023-01-226813Actual
2992683.742025-02-2068411Actual
2185158.662022-12-226868Actual
2645144.002023-01-226865Actual
2943490.002025-02-206816Actual
16086369.272024-01-226818Actual
9240200.002023-07-226864Budget
2646952.892024-11-2068311Actual
6614134.422023-04-236828Actual
9924200.002023-07-226818Budget
12087100.002023-09-216867Budget
23189260.182024-08-216818Actual
8810287.452023-06-246818Actual
581200.002022-11-216836Budget
16883151.002024-02-216836Actual
3560420.972025-07-2268511Actual
2605490.002024-11-206836Actual
1620682.682024-01-2268111Actual
1726632.672024-02-2168211Actual
23904134.002024-09-206816Actual
4831200.002023-03-246815Budget
19587435.002024-05-236813Actual
17707158.002024-03-236864Actual
205016.082024-05-2368112Actual
1241698.002023-10-226863Actual
2776718.842024-12-2168212Actual
12684200.002023-10-226815Budget
29070113.532025-01-2168613Actual
3637464.002025-08-226866Actual
1840945.442024-03-2368611Actual
22954146.002024-08-216836Actual
8668176.002023-06-246817Actual
34424113.532025-06-2368411Actual
516250.002023-03-246856Budget
10492210.002023-08-226865Actual
21208434.422024-06-236818Actual
11556168.002023-09-216815Actual
35375493.512025-07-226818Actual
2341814.592024-08-2168511Actual
2822176.002023-01-226836Actual
245709.272024-09-2068612Actual
3861666.002025-10-226846Actual
2238658.212024-07-2168311Actual
2504041.002024-10-216856Actual
35140167.002025-07-226836Actual
29375176.002025-02-206865Actual
31052100.762025-03-2368411Actual
726660.002023-05-246826Budget
1585169.002024-01-226836Actual
13298260.182023-10-226818Actual
689230.002023-05-246873Budget
2268676.002024-08-216873Actual
7546280.002023-05-246817Actual
1481679.002023-12-226816Actual
12355154.002023-10-226813Actual
34899360.002025-07-226814Actual
38535151.002025-10-226816Actual
38476187.002025-10-226865Actual
2171050.002024-07-216873Actual
67468.002022-11-216856Actual
20241264.722024-05-236868Actual
9239216.002023-07-226864Actual
3767152.002023-02-216865Actual
11698100.002023-09-216816Budget
7685200.002023-05-246818Budget
1626128.422024-01-2268311Actual
15524220.002024-01-226863Actual
215619.272024-06-2368612Actual
34342232.682025-06-2368111Actual
144245.012023-11-2168212Actual
9555117.002023-07-226836Actual
25284152.602024-10-216868Actual
38141197.752025-09-2168213Actual
11229200.002023-09-216813Budget
28095380.002025-01-216814Actual
3634259.002025-08-226856Actual
1587750.002024-01-226846Actual
8858110.172023-06-246828Actual
2954151.002025-02-206856Actual
37935175.232025-09-2168611Actual
277440.002023-01-226826Budget
389565.002023-02-216826Actual
1829512.462024-03-2368211Actual
1144100.002022-12-226813Budget
8117161.002023-06-246864Actual
13132.002022-11-216813Actual
956200.002022-11-216818Budget
1729347.572024-02-2168311Actual
164079.272024-01-2268112Actual
1445414.592023-11-2168612Actual
13713198.002023-11-216815Actual
9554100.002023-07-226836Budget
26767183.712024-11-2068613Actual
1386380.002023-11-216836Actual
13808105.002023-11-216816Actual
389650.002023-02-216826Budget
3563698.632025-07-2268611Actual
19832120.002024-05-236865Actual
960275.002023-07-226846Actual
1886357.002024-04-226816Actual
18804210.002024-04-226865Actual
2339153.952024-08-2168411Actual
34813315.002025-07-226863Actual
814243.002022-11-216817Actual
15106284.422023-12-226818Actual
259100.002022-11-216864Budget
21738182.002024-07-216814Actual
3555096.512025-07-2268311Actual
1495571.002023-12-226866Actual
14723173.002023-12-226815Actual
1422451.822023-11-2168111Actual
1608100.002022-12-226816Budget
35755247.572025-07-2268612Actual
3342119.912025-05-2368212Actual
1794053.002024-03-236846Actual
554780.002023-03-246868Budget
1340570.002023-10-226868Budget
1634858.212024-01-2268611Actual
3487177.002025-07-226873Actual
6997200.002023-05-246864Budget
1427958.212023-11-2168311Actual
26232324.002024-11-206867Actual
681280.002023-05-246863Budget
174393.952024-02-2168112Actual
1017074.002023-08-226863Actual
33875304.002025-06-236865Actual
913330.002023-07-226873Budget
26198450.002024-11-206817Actual
3667396.512025-08-2268211Actual
2987240.122025-02-2068211Actual
31686151.002025-04-226816Actual
12825120.002023-10-226816Actual
32658252.002025-05-236864Actual
3508575.002025-07-226816Actual
2871843.312025-01-2168211Actual
11230169.002023-09-216813Actual
4318200.002023-02-216818Budget
34283191.992025-06-236868Actual
4689252.002023-03-246814Actual
2613871.002024-11-206866Actual
6940286.002023-05-246814Actual
14545253.002023-12-226863Actual
21269114.722024-06-236868Actual
106070.002022-11-216868Budget
28598266.242025-01-216828Actual
21830198.002024-07-216815Actual
25721215.002024-11-206863Actual
7547200.002023-05-246817Budget
464250.002023-03-246873Budget
16769180.002024-02-216865Actual
2194935.002024-07-216826Actual
7873143.002023-06-246813Actual
7361100.002023-05-246846Budget
10821100.002023-08-226866Budget
12922117.002023-10-226836Actual
2548462.462024-10-2168611Actual
30196211.782025-02-2068613Actual
12086112.002023-09-216867Actual
3684494.382025-08-2268112Actual
1492361.002023-12-226856Actual
1076440.002023-08-226856Budget
14631152.002023-12-226814Actual
25687300.002024-11-206813Actual
2655656.082024-11-2068611Actual
2554310.332024-10-2168112Actual
33127202.602025-05-236828Actual
10670176.002023-08-226836Actual
3058739.002025-03-236826Actual
23632243.002024-09-206863Actual
2869113.002023-01-226846Actual
732109.002022-11-216866Actual
5068100.002023-03-246836Budget
19213122.302024-04-226868Actual
2726100.002023-01-226816Budget
9843200.002023-07-226867Budget
984296.002023-07-226867Actual
1732039.062024-02-2168411Actual
5955192.002023-04-236815Actual
3176773.002025-04-226846Actual
7362137.002023-05-246846Actual
20650216.002024-06-236863Actual
127925.002022-12-226873Actual
11617200.002023-09-216865Budget
1287450.002023-10-226826Budget
2838755.002025-01-216856Actual
1889041.002024-04-226826Actual
2764740.122024-12-2168511Actual
6939200.002023-05-246814Budget
13404137.452023-10-226868Actual
29128405.002025-02-206813Actual
3401597.002025-06-236846Actual
15610127.002024-01-226814Actual
1661484.002024-02-216873Actual
13156232.002023-10-226817Actual
36050551.002025-08-226814Actual
1543212.462023-12-2268612Actual
30374304.002025-03-236814Actual
22628220.002024-08-216863Actual
22061113.002024-07-216866Actual
27538194.382024-12-2168111Actual
1062259.002023-08-226826Actual
3581478.452025-07-2268113Actual
352142.002023-02-216873Actual
2102850.002024-06-236856Actual
36990169.682025-08-2268213Actual
3114200.002023-01-226867Budget
1136723.002023-09-216873Actual
24252173.812024-09-206868Actual
1108980.002023-08-226828Budget
33334140.122025-05-2368611Actual
35931441.002025-08-226813Actual
1927257.142024-04-2268111Actual
17118243.512024-02-216818Actual
1857100.002022-12-226866Budget
2143712.462024-06-2368511Actual
1467200.002022-12-226815Budget
36432459.002025-08-226817Actual
29785276.842025-02-206868Actual
3061587.002025-03-236836Actual
11415200.002023-09-216814Budget
37702328.362025-09-216828Actual
34721190.732025-06-2368613Actual
12543220.002023-10-226814Actual
3196200.002023-01-226818Budget
34690113.532025-06-2368213Actual
31205230.552025-03-2368612Actual
10355120.002023-08-226864Actual
164347.142024-01-2268212Actual
5069105.002023-03-246836Actual
29752202.602025-02-206828Actual
2768090.122024-12-2168611Actual
27418510.182024-12-216818Actual
291657.002023-01-226856Actual
1826780.552024-03-2368111Actual
5300128.002023-03-246817Actual
7218146.002023-05-246816Actual
8809200.002023-06-246818Budget
2649649.702024-11-2068411Actual
18558336.002024-04-226813Actual
554691.992023-03-246868Actual
3382100.002023-02-216813Budget
580158.002022-11-216836Actual
1894466.002024-04-226846Actual
342152.002022-11-216815Actual
3179364.002025-04-226856Actual
32446141.612025-04-2268613Actual
5439200.002023-03-246818Budget
838860.002023-06-246826Budget
160799.002022-12-226816Actual
33540190.732025-05-2368213Actual
28832140.122025-01-2168611Actual
7276.002022-11-216863Actual
4098114.002023-02-216866Actual
10111127.002023-08-226813Actual
2032816.722024-05-2368211Actual
3687228.422025-08-2268212Actual
26978264.002024-12-216864Actual
779360.002023-05-246868Budget
3746674.002025-09-216846Actual
726575.002023-05-246826Actual
2451211.402024-09-2068112Actual
16556200.002024-02-216863Actual
30791204.002025-03-236867Actual
3629100.002023-02-216864Budget
1941367.782024-04-2268611Actual
2501438.002024-10-216846Actual
12356200.002023-10-226813Budget
7078200.002023-05-246815Budget
9703100.002023-07-226866Budget
3220440.122025-04-2268511Actual
2725118.002023-01-226816Actual
1301640.002023-10-226856Budget
9181165.002023-07-226814Actual
4971123.002023-03-246816Actual
2989990.122025-02-2068311Actual
1693550.002024-02-216856Actual
2588120.002023-01-226815Actual
2200388.002024-07-216846Actual
614450.002023-04-236826Budget
1752100.002022-12-226846Budget
8437100.002023-06-246836Budget
8059200.002023-06-246814Budget
24133171.002024-09-206867Actual
34484160.342025-06-2368611Actual
2330980.552024-08-2168111Actual
7792110.172023-05-246868Actual
3055200.002023-01-226817Budget
35282240.002025-07-226817Actual
28477408.002025-01-216817Actual
25164207.002024-10-216867Actual
6424150.002023-04-236817Actual
232488.002023-01-226863Actual
30467265.002025-03-236815Actual
3569591.192025-07-2268112Actual
2303879.002024-08-216866Actual
1938124.162024-04-2268511Actual
3717168.002025-09-216873Actual
11616136.002023-09-216865Actual
11794176.002023-09-216836Actual
34130493.002025-06-236817Actual
240430.002023-01-226873Budget
7465100.002023-05-246866Budget
2135644.382024-06-2368211Actual
1865042.002024-04-226873Actual
1076542.002023-08-226856Actual
19180210.182024-04-226828Actual
3832145.002025-10-226873Actual
25251160.182024-10-216828Actual
15490448.002024-01-226813Actual
15703182.002024-01-226815Actual
13216100.002023-10-226867Budget
17766135.002024-03-236815Actual
10493200.002023-08-226865Budget
7137200.002023-05-246865Budget
10903190.002023-08-226817Actual
511591.002023-03-246846Actual
21771146.002024-07-216864Actual
36176188.002025-08-226865Actual
1991834.002024-05-236826Actual
2395978.002024-09-206836Actual
13075100.002023-10-226866Budget
964929.002023-07-226856Actual
2433925.232024-09-2068211Actual
2289979.002024-08-216816Actual
37326246.002025-09-216865Actual
2560113.532024-10-2168612Actual
891560.002023-06-246868Budget
1939200.002022-12-226817Budget
2369054.002024-09-206873Actual
32003202.602025-04-226828Actual

Generated 2025-12-21 16:03:57.453 UTC