[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164347.142024-01-2268212Actual
28745126.292025-01-2168311Actual
30079149.702025-02-2068612Actual
667280.002023-04-236868Budget
19152384.422024-04-226818Actual
1467200.002022-12-226815Budget
2508120.002023-01-226864Actual
27267116.002024-12-216866Actual
330070.002023-01-226868Budget
3382100.002023-02-216813Budget
12684200.002023-10-226815Budget
4503121.002023-03-246813Actual
33127202.602025-05-236828Actual
4178200.002023-02-216817Actual
964929.002023-07-226856Actual
255703.952024-10-2168212Actual
29248486.002025-02-206814Actual
403950.002023-02-216856Budget
12604200.002023-10-226864Budget
2138343.312024-06-2368311Actual
1796643.002024-03-236856Actual
19587435.002024-05-236813Actual
2534357.142024-10-2168111Actual
143979.272023-11-2168112Actual
33160207.152025-05-236868Actual
1829512.462024-03-2368211Actual
2954151.002025-02-206856Actual
9785200.002023-07-226817Budget
2323100.002023-01-226863Budget
6753100.002023-05-246813Budget
16828120.002024-02-216816Actual
9554100.002023-07-226836Budget
793284.002023-06-246863Actual
30757315.002025-03-236817Actual
36700120.972025-08-2268311Actual
38590130.002025-10-226836Actual
2974135.002023-01-226866Actual
815200.002022-11-216817Budget
165640.002022-12-226826Budget
624080.002023-04-236846Budget
37292405.002025-09-216815Actual
3741252.002025-09-216826Actual
37326246.002025-09-216865Actual
2723548.002024-12-216856Actual
1889041.002024-04-226826Actual
689126.002023-05-246873Actual
554691.992023-03-246868Actual
9843200.002023-07-226867Budget
22153180.002024-07-216867Actual
2171050.002024-07-216873Actual
3847135.002023-02-216816Actual
580158.002022-11-216836Actual
2599960.002024-11-206816Actual
6484200.002023-04-236867Budget
1297080.002023-10-226846Budget
7078200.002023-05-246815Budget
1136830.002023-09-216873Budget
2613871.002024-11-206866Actual
1751137.002022-12-226846Actual
29724493.512025-02-206818Actual
12027128.002023-09-216817Actual
240338.002023-01-226873Actual
15134134.422023-12-226828Actual
24628390.002024-10-216813Actual
814243.002022-11-216817Actual
1301765.002023-10-226856Actual
26825255.002024-12-216813Actual
174666.082024-02-2168212Actual
36432459.002025-08-226817Actual
1661484.002024-02-216873Actual
21236182.902024-06-236828Actual
3557796.512025-07-2268411Actual
23598384.002024-09-206813Actual
16522300.002024-02-216813Actual
2132848.632024-06-2368111Actual
1543212.462023-12-2268612Actual
4689252.002023-03-246814Actual
36050551.002025-08-226814Actual
3626232.002025-08-226826Actual
25687300.002024-11-206813Actual
34690113.532025-06-2368213Actual
2764740.122024-12-2168511Actual
32751339.002025-05-236865Actual
1359188.002023-11-216873Actual
11946100.002023-09-216866Budget
15610127.002024-01-226814Actual
11794176.002023-09-216836Actual
2987240.122025-02-2068211Actual
36290151.002025-08-226836Actual
28221246.002025-01-216865Actual
14664123.002023-12-226864Actual
3487177.002025-07-226873Actual
6940286.002023-05-246814Actual
2147051.822024-06-2368611Actual
291760.002023-01-226856Budget
1726632.672024-02-2168211Actual
2605490.002024-11-206836Actual
20770124.002024-06-236864Actual
26353298.062024-11-206868Actual
11416297.002023-09-216814Actual
2040928.422024-05-2368511Actual
11557200.002023-09-216815Budget
31291113.532025-03-2368213Actual
2715535.002024-12-216826Actual
1024933.002023-08-226873Actual
25843152.002024-11-206864Actual
3401597.002025-06-236846Actual
39146112.462025-10-2268112Actual
3439784.802025-06-2368311Actual
7874100.002023-06-246813Budget
38055196.512025-09-2168612Actual
1558269.002024-01-226873Actual
7362137.002023-05-246846Actual
17118243.512024-02-216818Actual
1705200.002022-12-226836Budget
14163198.052023-11-216868Actual
29489123.002025-02-206836Actual
1997250.002024-05-236846Actual
2404294.002024-09-206866Actual
5954200.002023-04-236815Budget
20088242.002024-05-236817Actual
554780.002023-03-246868Budget
32658252.002025-05-236864Actual
3675437.992025-08-2268511Actual
732109.002022-11-216866Actual
1522660.332023-12-2268111Actual
6939200.002023-05-246814Budget
8258200.002023-06-246865Budget
3667396.512025-08-2268211Actual
4365175.332023-02-216828Actual
8437100.002023-06-246836Budget
2077231.392022-12-226818Actual
29959149.702025-02-2068611Actual
3945100.002023-02-216836Budget
33540190.732025-05-2368213Actual
37735364.722025-09-216868Actual
5487100.002023-03-246828Budget
3407276.002025-06-236866Actual
22061113.002024-07-216866Actual
1723851.822024-02-2168111Actual
4236200.002023-02-216867Budget
7604200.002023-05-246867Budget
1484347.002023-12-226826Actual
6015196.002023-04-236865Actual
5816216.002023-04-236814Actual
8198192.002023-06-246815Actual
36176188.002025-08-226865Actual
22240198.052024-07-216828Actual
773380.002023-05-246828Budget
11616136.002023-09-216865Actual
3900090.122025-10-2268311Actual
4831200.002023-03-246815Budget
33334140.122025-05-2368611Actual
8668176.002023-06-246817Actual
1143165.002022-12-226813Actual
29375176.002025-02-206865Actual
2452280.002023-01-226814Budget
12744200.002023-10-226865Budget
26321202.602024-11-206828Actual
33454179.492025-05-2368612Actual
8858110.172023-06-246828Actual
2289979.002024-08-216816Actual
164079.272024-01-2268112Actual
740843.002023-05-246856Actual
1394772.002023-11-216866Actual
352142.002023-02-216873Actual
13217112.002023-10-226867Actual
1241590.002023-10-226863Budget
38229281.002025-10-226813Actual
32538176.002025-05-236863Actual
28598266.242025-01-216828Actual
2943490.002025-02-206816Actual
5359108.002023-03-246867Actual
6673164.722023-04-236868Actual
260133.002022-11-216864Actual
2044251.822024-05-2368611Actual
14871134.002023-12-226836Actual
4179200.002023-02-216817Budget
9377154.002023-07-226865Actual
20862203.002024-06-236865Actual
2433925.232024-09-2068211Actual
1690968.002024-02-216846Actual
1174570.002023-09-216826Actual
3629100.002023-02-216864Budget
30911316.242025-03-236868Actual
265238.212024-11-2068511Actual
3508575.002025-07-226816Actual
997180.002023-07-226828Budget
2354012.462024-08-2168612Actual
12825120.002023-10-226816Actual
8484100.002023-06-246846Budget
2253618.842024-07-2168612Actual
2641476.292024-11-2068111Actual
1941367.782024-04-2268611Actual
324480.002023-01-226828Budget
1857100.002022-12-226866Budget
1788630.002024-03-236826Actual
9458152.002023-07-226816Actual
1834948.632024-03-2368411Actual
1076542.002023-08-226856Actual
731598.002023-05-246836Actual
19213122.302024-04-226868Actual
19678120.002024-05-236873Actual
12275110.172023-09-216868Actual
3195279.872023-01-226818Actual
12356200.002023-10-226813Budget
6014200.002023-04-236865Budget
885780.002023-06-246828Budget
6613100.002023-04-236828Budget
20209228.362024-05-236828Actual
614347.002023-04-236826Actual
891482.902023-06-246868Actual
3117264.592025-03-2368212Actual
3229585.872025-04-2268112Actual
11229200.002023-09-216813Budget
13346128.362023-10-226828Actual
31052100.762025-03-2368411Actual
4317234.422023-02-216818Actual
568770.002023-04-236863Budget
23811162.002024-09-206815Actual
3396123.002025-06-236826Actual
27359234.002024-12-216867Actual
28280162.002025-01-216816Actual
2393121.002024-09-206826Actual
3711200.002023-02-216815Budget
100391.992022-11-216828Actual
1445414.592023-11-2168612Actual
1200116.002022-12-226863Actual
6997200.002023-05-246864Budget
409790.002023-02-216866Budget
9320200.002023-07-226815Budget
3749268.002025-09-216856Actual
31025105.022025-03-2368311Actual
36586287.452025-08-226868Actual
746682.002023-05-246866Actual
29341246.002025-02-206815Actual
2655656.082024-11-2068611Actual
3555096.512025-07-2268311Actual
13132.002022-11-216813Actual
576846.002023-04-236873Actual
25938227.002024-11-206865Actual
3099840.122025-03-2368211Actual
10030122.302023-07-226868Actual
28335185.002025-01-216836Actual
1296982.002023-10-226846Actual
2070854.002024-06-236873Actual
984296.002023-07-226867Actual
2102850.002024-06-236856Actual
1433834.802023-11-2168611Actual
11795200.002023-09-216836Budget
8259161.002023-06-246865Actual
34130493.002025-06-236817Actual
17674245.002024-03-236814Actual
30138106.522025-02-2068113Actual
681280.002023-05-246863Budget
1249630.002023-10-226873Budget
3339373.102025-05-2368112Actual
30408325.002025-03-236864Actual
1927257.142024-04-2268111Actual
23096260.002024-08-216817Actual
26293425.332024-11-206818Actual
3404171.002025-06-236856Actual
628750.002023-04-236856Budget
3782226.292025-09-2168211Actual
23632243.002024-09-206863Actual
3560420.972025-07-2268511Actual
2870100.002023-01-226846Budget
1327330.002022-12-226814Actual
31144122.042025-03-2368112Actual
7314100.002023-05-246836Budget
8728161.002023-06-246867Actual
3602272.002025-08-226873Actual
33247100.762025-05-2368211Actual
34899360.002025-07-226814Actual
18055209.002024-03-236817Actual
2946140.002025-02-206826Actual
31883442.002025-04-226817Actual
15013336.002023-12-226817Actual
7792110.172023-05-246868Actual
245393.952024-09-2068212Actual
24781125.002024-10-216864Actual
1328280.002022-12-226814Budget
33749324.002025-06-236814Actual
15329.002022-11-216873Actual
240430.002023-01-226873Budget
3563698.632025-07-2268611Actual
3790324.162025-09-2168511Actual
628100.002022-11-216846Budget
1738067.782024-02-2168611Actual
30850682.912025-03-236818Actual
838760.002023-06-246826Actual
33934127.002025-06-236816Actual
12086112.002023-09-216867Actual
22954146.002024-08-216836Actual
2496015.002024-10-216826Actual
10574120.002023-08-226816Actual
29070113.532025-01-2168613Actual
33721105.002025-06-236873Actual
27183167.002024-12-216836Actual
38114148.622025-09-2168113Actual
1525412.462023-12-2268211Actual
1999835.002024-05-236856Actual
2768090.122024-12-2168611Actual
3034686.002025-03-236873Actual
689230.002023-05-246873Budget
27975248.002025-01-216813Actual
38886219.272025-10-226868Actual
28419118.002025-01-216866Actual
1582315.002024-01-226826Actual
34933325.002025-07-226864Actual
10112200.002023-08-226813Budget
1188840.002023-09-216856Budget
25164207.002024-10-216867Actual
48378.002022-11-216816Actual
1696768.002024-02-216866Actual
3746674.002025-09-216846Actual
36142365.002025-08-226815Actual
1301640.002023-10-226856Budget
2341814.592024-08-2168511Actual
3055200.002023-01-226817Budget
2451211.402024-09-2068112Actual
2436632.672024-09-2068311Actual
6193130.002023-04-236836Actual
10111127.002023-08-226813Actual
1076440.002023-08-226856Budget
17914126.002024-03-236836Actual
464148.002023-03-246873Actual
31500437.002025-04-226814Actual
8118200.002023-06-246864Budget
16086369.272024-01-226818Actual
32504473.002025-05-236813Actual
1593557.002024-01-226866Actual
2298038.002024-08-216846Actual
32414150.382025-04-2268213Actual
36525573.822025-08-226818Actual
6485203.002023-04-236867Actual
31322211.782025-03-2368613Actual
1935435.872024-04-2268411Actual
1082286.002023-08-226866Actual
32236145.442025-04-2268611Actual
38476187.002025-10-226865Actual
3259668.002025-05-236873Actual
17588209.002024-03-236863Actual
3243114.722023-01-226828Actual
1062150.002023-08-226826Budget
2602624.002024-11-206826Actual
33629441.002025-06-236813Actual
31414168.002025-04-226863Actual
456270.002023-03-246863Actual
31085123.102025-03-2368611Actual
30467265.002025-03-236815Actual
12923200.002023-10-226836Budget
1526200.002022-12-226865Budget
26232324.002024-11-206867Actual
3115147.002023-01-226867Actual
35282240.002025-07-226817Actual
13808105.002023-11-216816Actual
4890119.002023-03-246865Actual
502050.002023-03-246826Budget
21208434.422024-06-236818Actual
5815200.002023-04-236814Budget
2451319.002023-01-226814Actual
225043.952024-07-2168112Actual
37021211.782025-08-2268613Actual
35224116.002025-07-226866Actual
22807140.002024-08-216815Actual
38535151.002025-10-226816Actual
3064176.002025-03-236846Actual
516360.002023-03-246856Actual
1997196.002022-12-226867Actual
853181.002023-06-246856Actual
31686151.002025-04-226816Actual
11042200.002023-08-226818Budget
7079140.002023-05-246815Actual
4972100.002023-03-246816Budget
2776718.842024-12-2168212Actual
4237161.002023-02-216867Actual
2539841.192024-10-2168311Actual
34164286.002025-06-236867Actual
179960.002022-12-226856Budget
2645144.002023-01-226865Actual
9239216.002023-07-226864Actual
8669200.002023-06-246817Budget
3212357.142025-04-2268211Actual

Generated 2025-12-22 03:12:43.672 UTC