[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997180.002023-07-226828Budget
2501438.002024-10-216846Actual
2445370.972024-09-2068611Actual
14512280.002023-12-226813Actual
13217112.002023-10-226867Actual
3746674.002025-09-216846Actual
1729347.572024-02-2168311Actual
20921102.002024-06-236816Actual
1889041.002024-04-226826Actual
8858110.172023-06-246828Actual
2078200.002022-12-226818Budget
17914126.002024-03-236836Actual
24662190.002024-10-216863Actual
23250205.632024-08-216868Actual
37702328.362025-09-216828Actual
25130264.002024-10-216817Actual
1388967.002023-11-216846Actual
1927257.142024-04-2268111Actual
215619.272024-06-2368612Actual
29248486.002025-02-206814Actual
456170.002023-03-246863Budget
35873211.782025-07-2268613Actual
21115250.002024-06-236817Actual
2451211.402024-09-2068112Actual
28631298.062025-01-216868Actual
3099840.122025-03-2368211Actual
31025105.022025-03-2368311Actual
2268676.002024-08-216873Actual
1989168.002024-05-236816Actual
15013336.002023-12-226817Actual
16676105.002024-02-216864Actual
2545224.162024-10-2168511Actual
1558269.002024-01-226873Actual
10356200.002023-08-226864Budget
2764740.122024-12-2168511Actual
2504041.002024-10-216856Actual
30911316.242025-03-236868Actual
1391553.002023-11-216856Actual
3445137.992025-06-2368511Actual
27325323.002024-12-216817Actual
779360.002023-05-246868Budget
20088242.002024-05-236817Actual
13297200.002023-10-226818Budget
6014200.002023-04-236865Budget
456270.002023-03-246863Actual
27183167.002024-12-216836Actual
30467265.002025-03-236815Actual
21149240.002024-06-236867Actual
33454179.492025-05-2368612Actual
36645216.722025-08-2268111Actual
11946100.002023-09-216866Budget
17059192.002024-02-216867Actual
3511252.002025-07-226826Actual
1297080.002023-10-226846Budget
32658252.002025-05-236864Actual
1794053.002024-03-236846Actual
554691.992023-03-246868Actual
2871843.312025-01-2168211Actual
1481679.002023-12-226816Actual
8669200.002023-06-246817Budget
22153180.002024-07-216867Actual
35964254.002025-08-226863Actual
3058739.002025-03-236826Actual
32446141.612025-04-2268613Actual
2152911.402024-06-2368112Actual
3672796.512025-08-2268411Actual
3171341.002025-04-226826Actual
22807140.002024-08-216815Actual
245393.952024-09-2068212Actual
801227.002023-06-246873Actual
5873132.002023-04-236864Actual
28095380.002025-01-216814Actual
4972100.002023-03-246816Budget
32504473.002025-05-236813Actual
31883442.002025-04-226817Actual
37582288.002025-09-216817Actual
2613871.002024-11-206866Actual
11557200.002023-09-216815Budget
255703.952024-10-2168212Actual
29785276.842025-02-206868Actual
3004626.292025-02-2068212Actual
2806771.002025-01-216873Actual
33007357.002025-05-236817Actual
37524110.002025-09-216866Actual
32036243.512025-04-226868Actual
19587435.002024-05-236813Actual
3602272.002025-08-226873Actual
3179364.002025-04-226856Actual
1200116.002022-12-226863Actual
28221246.002025-01-216865Actual
3126467.922025-03-2368113Actual
2105760.002024-06-236866Actual
2498878.002024-10-216836Actual
793180.002023-06-246863Budget
2404294.002024-09-206866Actual
11617200.002023-09-216865Budget
184689.272024-03-2368112Actual
1025030.002023-08-226873Budget
37385102.002025-09-216816Actual
3217763.532025-04-2268411Actual
6015196.002023-04-236865Actual
37935175.232025-09-2168611Actual
3787679.482025-09-2168411Actual
2253618.842024-07-2168612Actual
1484347.002023-12-226826Actual
24133171.002024-09-206867Actual
32891100.002025-05-236846Actual
2200388.002024-07-216846Actual
10670176.002023-08-226836Actual
27418510.182024-12-216818Actual
48378.002022-11-216816Actual
3054230.002023-01-226817Actual
2141056.082024-06-2368411Actual
4890119.002023-03-246865Actual
1114870.002023-08-226868Budget
3626232.002025-08-226826Actual
1939200.002022-12-226817Budget
2303879.002024-08-216866Actual
71100.002022-11-216863Budget
21771146.002024-07-216864Actual
7276.002022-11-216863Actual
18770155.002024-04-226815Actual
1003160.002023-07-226868Budget
3687228.422025-08-2268212Actual
37849120.972025-09-2168311Actual
13216100.002023-10-226867Budget
1466189.002022-12-226815Actual
6754195.002023-05-246813Actual
501939.002023-03-246826Actual
164347.142024-01-2268212Actual
3799498.632025-09-2168112Actual
24220228.362024-09-206828Actual
15610127.002024-01-226814Actual
38674120.002025-10-226866Actual
3342119.912025-05-2368212Actual
35403223.812025-07-226828Actual
1136830.002023-09-216873Budget
1433834.802023-11-2168611Actual
731598.002023-05-246836Actual
4178200.002023-02-216817Actual
14545253.002023-12-226863Actual
3330153.952025-05-2368411Actual
628649.002023-04-236856Actual
23130250.002024-08-216867Actual
18176158.662024-03-236828Actual
6565369.272023-04-236818Actual
17179152.602024-02-216868Actual
160799.002022-12-226816Actual
36525573.822025-08-226818Actual
30288168.002025-03-236863Actual
1752100.002022-12-226846Budget
2943490.002025-02-206816Actual
3570200.002023-02-216814Budget
34992270.002025-07-226815Actual
2194935.002024-07-216826Actual
1534151.822023-12-2268611Actual
8198192.002023-06-246815Actual
1952913.532024-04-2268612Actual
6485203.002023-04-236867Actual
3147275.002025-04-226873Actual
10492210.002023-08-226865Actual
11229200.002023-09-216813Budget
28952157.152025-01-2168612Actual
28690165.662025-01-2168111Actual
29341246.002025-02-206815Actual
2330980.552024-08-2168111Actual
2333732.672024-08-2168211Actual
22240198.052024-07-216828Actual
35495158.212025-07-2268111Actual
2599960.002024-11-206816Actual
2032816.722024-05-2368211Actual
1738067.782024-02-2168611Actual
37079479.002025-09-216813Actual
324480.002023-01-226828Budget
11697156.002023-09-216816Actual
14041252.002023-11-216867Actual
18208191.992024-03-236868Actual
1623413.532024-01-2268211Actual
36083351.002025-08-226864Actual
9240200.002023-07-226864Budget
13075100.002023-10-226866Budget
26978264.002024-12-216864Actual
10112200.002023-08-226813Budget
37021211.782025-08-2268613Actual
9239216.002023-07-226864Actual
2879922.042025-01-2168511Actual
3182589.002025-04-226866Actual
394488.002023-02-216836Actual
3569591.192025-07-2268112Actual
3519241.002025-07-226856Actual
1900172.002024-04-226866Actual
3291753.002025-05-236856Actual
7314100.002023-05-246836Budget
38732240.002025-10-226817Actual
277440.002023-01-226826Budget
10030122.302023-07-226868Actual
28511231.002025-01-216867Actual
33934127.002025-06-236816Actual
22594345.002024-08-216813Actual
36050551.002025-08-226814Actual
2725118.002023-01-226816Actual
17025204.002024-02-216817Actual
39087128.422025-10-2268611Actual
9377154.002023-07-226865Actual
19739120.002024-05-236864Actual
4318200.002023-02-216818Budget
1530853.952023-12-2268411Actual
29573125.002025-02-206866Actual
19832120.002024-05-236865Actual
1136723.002023-09-216873Actual
1301640.002023-10-226856Budget
1184290.002023-09-216846Actual
891482.902023-06-246868Actual
1732039.062024-02-2168411Actual
2339153.952024-08-2168411Actual
10297200.002023-08-226814Budget
1999835.002024-05-236856Actual
265238.212024-11-2068511Actual
740950.002023-05-246856Budget
1696768.002024-02-216866Actual
2726100.002023-01-226816Budget
31414168.002025-04-226863Actual
259100.002022-11-216864Budget
25809309.002024-11-206814Actual
522073.002023-03-246866Actual
5955192.002023-04-236815Actual
22840203.002024-08-216865Actual
7217100.002023-05-246816Budget
8810287.452023-06-246818Actual
20209228.362024-05-236828Actual
1991834.002024-05-236826Actual
164649.272024-01-2268612Actual
2452280.002023-01-226814Budget
25164207.002024-10-216867Actual
35282240.002025-07-226817Actual
1143165.002022-12-226813Actual
9554100.002023-07-226836Budget
2605490.002024-11-206836Actual
12685171.002023-10-226815Actual
15644176.002024-01-226864Actual
2589200.002023-01-226815Budget
170488.002022-12-226836Actual
2973100.002023-01-226866Budget
20181379.882024-05-236818Actual
568770.002023-04-236863Budget
913330.002023-07-226873Budget
2300658.002024-08-216856Actual
143979.272023-11-2168112Actual
21236182.902024-06-236828Actual
6425200.002023-04-236817Budget
277338.002023-01-226826Actual
16147191.992024-01-226868Actual
2645144.002023-01-226865Actual
1685535.002024-02-216826Actual
31205230.552025-03-2368612Actual
31144122.042025-03-2368112Actual
27620116.722024-12-2168411Actual
26321202.602024-11-206828Actual
9601100.002023-07-226846Budget
2171050.002024-07-216873Actual
31686151.002025-04-226816Actual
18804210.002024-04-226865Actual
7547200.002023-05-246817Budget
681280.002023-05-246863Budget
16883151.002024-02-216836Actual
27359234.002024-12-216867Actual
30850682.912025-03-236818Actual
13619203.002023-11-216814Actual
891560.002023-06-246868Budget
10671200.002023-08-226836Budget
20862203.002024-06-236865Actual
1608100.002022-12-226816Budget
27917253.892024-12-2168613Actual
30165169.682025-02-2068213Actual
35375493.512025-07-226818Actual
106191.992022-11-216868Actual
4891200.002023-03-246865Budget
689230.002023-05-246873Budget
1467200.002022-12-226815Budget
2040928.422024-05-2368511Actual
3259668.002025-05-236873Actual
1334580.002023-10-226828Budget
39293238.102025-10-2268213Actual
30374304.002025-03-236814Actual
9458152.002023-07-226816Actual
955292.002022-11-216818Actual
174393.952024-02-2168112Actual
2723548.002024-12-216856Actual
194996.082024-04-2268212Actual
2125164.722022-12-226828Actual
9555117.002023-07-226836Actual
3667396.512025-08-2268211Actual
3066743.002025-03-236856Actual
1082286.002023-08-226866Actual
9457100.002023-07-226816Budget
10436200.002023-08-226815Budget
31627293.002025-04-226865Actual
330070.002023-01-226868Budget
8588127.002023-06-246866Actual
731100.002022-11-216866Budget
22954146.002024-08-216836Actual
5358200.002023-03-246867Budget
2922077.002025-02-206873Actual
7604200.002023-05-246867Budget
409790.002023-02-216866Budget
1199100.002022-12-226863Budget
1897027.002024-04-226856Actual
2720981.002024-12-216846Actual
21619252.002024-07-216813Actual
1994683.002024-05-236836Actual
3437030.552025-06-2368211Actual
11230169.002023-09-216813Actual
29011132.832025-01-2168113Actual
6614134.422023-04-236828Actual
27267116.002024-12-216866Actual
34663141.612025-06-2368113Actual
20736191.002024-06-236814Actual
14102246.542023-11-216818Actual
3212357.142025-04-2268211Actual
33127202.602025-05-236828Actual
2132848.632024-06-2368111Actual
1174650.002023-09-216826Budget
4423114.722023-02-216868Actual
27479137.452024-12-216868Actual
13808105.002023-11-216816Actual
36142365.002025-08-226815Actual
3034686.002025-03-236873Actual
37326246.002025-09-216865Actual
2870100.002023-01-226846Budget
2038232.672024-05-2368411Actual
17146128.362024-02-216828Actual
6753100.002023-05-246813Budget
1788630.002024-03-236826Actual
7136203.002023-05-246865Actual
11090110.172023-08-226828Actual
2974135.002023-01-226866Actual
9924200.002023-07-226818Budget
2035529.482024-05-2368311Actual
28187269.002025-01-216815Actual
27975248.002025-01-216813Actual
3766200.002023-02-216865Budget
32949105.002025-05-236866Actual
9923260.182023-07-226818Actual
19678120.002024-05-236873Actual
19706234.002024-05-236814Actual
7465100.002023-05-246866Budget
29665180.002025-02-206867Actual
26198450.002024-11-206817Actual
11616136.002023-09-216865Actual
1385100.002022-12-226864Budget
33721105.002025-06-236873Actual
32810116.002025-05-236816Actual
956200.002022-11-216818Budget
2265154.002023-01-226813Actual
516250.002023-03-246856Budget
6613100.002023-04-236828Budget
2646952.892024-11-2068311Actual
1932732.672024-04-2268311Actual
1427958.212023-11-2168311Actual
22119220.002024-07-216817Actual
26293425.332024-11-206818Actual
26945522.002024-12-216814Actual
2655656.082024-11-2068611Actual
873161.002022-11-216867Actual
67560.002022-11-216856Budget
3917451.822025-10-2268212Actual
913426.002023-07-226873Actual
1017074.002023-08-226863Actual
9784250.002023-07-226817Actual
34933325.002025-07-226864Actual
1585169.002024-01-226836Actual
2989990.122025-02-2068311Actual
2298038.002024-08-216846Actual
23718195.002024-09-206814Actual
3856255.002025-10-226826Actual
38825414.732025-10-226818Actual
2030094.382024-05-2368111Actual
29959149.702025-02-2068611Actual
28419118.002025-01-216866Actual
1184180.002023-09-216846Budget
614347.002023-04-236826Actual
3675437.992025-08-2268511Actual
2202932.002024-07-216856Actual
31322211.782025-03-2368613Actual

Generated 2025-12-21 15:14:14.887 UTC