[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38055196.512025-09-2168612Actual
352250.002023-02-216873Budget
628750.002023-04-236856Budget
16642146.002024-02-216814Actual
464250.002023-03-246873Budget
19739120.002024-05-236864Actual
8199200.002023-06-246815Budget
521990.002023-03-246866Budget
2125164.722022-12-226828Actual
1587750.002024-01-226846Actual
6613100.002023-04-236828Budget
1108980.002023-08-226828Budget
3382100.002023-02-216813Budget
255703.952024-10-2168212Actual
2641476.292024-11-2068111Actual
33663231.002025-06-236863Actual
34484160.342025-06-2368611Actual
12923200.002023-10-226836Budget
28952157.152025-01-2168612Actual
16147191.992024-01-226868Actual
33247100.762025-05-2368211Actual
36316123.002025-08-226846Actual
1249630.002023-10-226873Budget
1017074.002023-08-226863Actual
1530853.952023-12-2268411Actual
194996.082024-04-2268212Actual
30018117.782025-02-2068112Actual
1184180.002023-09-216846Budget
15703182.002024-01-226815Actual
38766187.002025-10-226867Actual
34721190.732025-06-2368613Actual
1685535.002024-02-216826Actual
174393.952024-02-2168112Actual
32624380.002025-05-236814Actual
4365175.332023-02-216828Actual
26825255.002024-12-216813Actual
2102850.002024-06-236856Actual
9182200.002023-07-226814Budget
29070113.532025-01-2168613Actual
33040325.002025-05-236867Actual
14871134.002023-12-226836Actual
5358200.002023-03-246867Budget
11795200.002023-09-216836Budget
5873132.002023-04-236864Actual
2439343.312024-09-2068411Actual
28361112.002025-01-216846Actual
20088242.002024-05-236817Actual
11090110.172023-08-226828Actual
17674245.002024-03-236814Actual
32810116.002025-05-236816Actual
1738067.782024-02-2168611Actual
128030.002022-12-226873Budget
144245.012023-11-2168212Actual
17859116.002024-03-236816Actual
3259668.002025-05-236873Actual
731100.002022-11-216866Budget
26293425.332024-11-206818Actual
32328147.572025-04-2268612Actual
67468.002022-11-216856Actual
2044251.822024-05-2368611Actual
2655656.082024-11-2068611Actual
3238780.202025-04-2268113Actual
24781125.002024-10-216864Actual
37674404.122025-09-216818Actual
1826780.552024-03-2368111Actual
25164207.002024-10-216867Actual
2987240.122025-02-2068211Actual
7465100.002023-05-246866Budget
1894466.002024-04-226846Actual
3569591.192025-07-2268112Actual
9240200.002023-07-226864Budget
2147051.822024-06-2368611Actual
36990169.682025-08-2268213Actual
31975488.972025-04-226818Actual
37021211.782025-08-2268613Actual
2493379.002024-10-216816Actual
20122152.002024-05-236867Actual
6192100.002023-04-236836Budget
215619.272024-06-2368612Actual
23250205.632024-08-216868Actual
35224116.002025-07-226866Actual
1495571.002023-12-226866Actual
3672796.512025-08-2268411Actual
19213122.302024-04-226868Actual
6014200.002023-04-236865Budget
31205230.552025-03-2368612Actual
160799.002022-12-226816Actual
3519241.002025-07-226856Actual
36235144.002025-08-226816Actual
38825414.732025-10-226818Actual
3581478.452025-07-2268113Actual
37582288.002025-09-216817Actual
8059200.002023-06-246814Budget
6193130.002023-04-236836Actual
442280.002023-02-216868Budget
1832237.992024-03-2368311Actual
1484347.002023-12-226826Actual
35873211.782025-07-2268613Actual
2171050.002024-07-216873Actual
34223335.942025-06-236818Actual
3339373.102025-05-2368112Actual
10574120.002023-08-226816Actual
27069158.002024-12-216865Actual
1749615.652024-02-2168612Actual
3905424.162025-10-2268511Actual
30850682.912025-03-236818Actual
1383530.002023-11-216826Actual
1788630.002024-03-236826Actual
38945210.342025-10-2268111Actual
5359108.002023-03-246867Actual
13346128.362023-10-226828Actual
1732039.062024-02-2168411Actual
7792110.172023-05-246868Actual
1076440.002023-08-226856Budget
20181379.882024-05-236818Actual
853181.002023-06-246856Actual
1385100.002022-12-226864Budget
389650.002023-02-216826Budget
3511252.002025-07-226826Actual
3552379.482025-07-2268211Actual
21830198.002024-07-216815Actual
2879922.042025-01-2168511Actual
7604200.002023-05-246867Budget
13652169.002023-11-216864Actual
38674120.002025-10-226866Actual
1865042.002024-04-226873Actual
38853182.902025-10-226828Actual
12086112.002023-09-216867Actual
2472044.002024-10-216873Actual
1433834.802023-11-2168611Actual
740843.002023-05-246856Actual
19180210.182024-04-226828Actual
37385102.002025-09-216816Actual
36553255.632025-08-226828Actual
23845115.002024-09-206865Actual
205016.082024-05-2368112Actual
2200388.002024-07-216846Actual
913330.002023-07-226873Budget
37794133.742025-09-2168111Actual
3401597.002025-06-236846Actual
1297080.002023-10-226846Budget
1534151.822023-12-2268611Actual
14723173.002023-12-226815Actual
2664914.592024-11-2068612Actual
34690113.532025-06-2368213Actual
1388967.002023-11-216846Actual
1359188.002023-11-216873Actual
30165169.682025-02-2068213Actual
1829512.462024-03-2368211Actual
28477408.002025-01-216817Actual
15490448.002024-01-226813Actual
997180.002023-07-226828Budget
33783360.002025-06-236864Actual
32891100.002025-05-236846Actual
8996116.002023-07-226813Actual
291657.002023-01-226856Actual
2644200.002023-01-226865Budget
9923260.182023-07-226818Actual
1723851.822024-02-2168111Actual
484100.002022-11-216816Budget
38171180.202025-09-2168613Actual
37326246.002025-09-216865Actual
2599960.002024-11-206816Actual
815200.002022-11-216817Budget
30408325.002025-03-236864Actual
27037302.002024-12-216815Actual
36904179.492025-08-2268612Actual
18176158.662024-03-236828Actual
1935435.872024-04-2268411Actual
32003202.602025-04-226828Actual
1840945.442024-03-2368611Actual
2341814.592024-08-2168511Actual
3563698.632025-07-2268611Actual
28095380.002025-01-216814Actual
6424150.002023-04-236817Actual
464148.002023-03-246873Actual
10492210.002023-08-226865Actual
12744200.002023-10-226865Budget
2433925.232024-09-2068211Actual
15106284.422023-12-226818Actual
3569231.002023-02-216814Actual
13157200.002023-10-226817Budget
25687300.002024-11-206813Actual
2806771.002025-01-216873Actual
30757315.002025-03-236817Actual
2891924.162025-01-2168212Actual
2442013.532024-09-2068511Actual
16769180.002024-02-216865Actual
10112200.002023-08-226813Budget
18804210.002024-04-226865Actual
16086369.272024-01-226818Actual
960275.002023-07-226846Actual
2289979.002024-08-216816Actual
30374304.002025-03-236814Actual
24252173.812024-09-206868Actual
10961100.002023-08-226867Budget
2105760.002024-06-236866Actual
12825120.002023-10-226816Actual
27446231.392024-12-216828Actual
2602624.002024-11-206826Actual
3508575.002025-07-226816Actual
26767183.712024-11-2068613Actual
779360.002023-05-246868Budget
37233348.002025-09-216864Actual
726575.002023-05-246826Actual
2330980.552024-08-2168111Actual
511591.002023-03-246846Actual
29341246.002025-02-206815Actual
23096260.002024-08-216817Actual
399280.002023-02-216846Budget
22119220.002024-07-216817Actual
19059209.002024-04-226817Actual
1623413.532024-01-2268211Actual
33099488.972025-05-236818Actual
27325323.002024-12-216817Actual
165531.002022-12-226826Actual
3917451.822025-10-2268212Actual
2830736.002025-01-216826Actual
185894.002022-12-226866Actual
580158.002022-11-216836Actual
1467200.002022-12-226815Budget
11556168.002023-09-216815Actual
6425200.002023-04-236817Budget
71100.002022-11-216863Budget
1174650.002023-09-216826Budget
7217100.002023-05-246816Budget
3058739.002025-03-236826Actual
5300128.002023-03-246817Actual
240430.002023-01-226873Budget
3687228.422025-08-2268212Actual
12604200.002023-10-226864Budget
27359234.002024-12-216867Actual
1579680.002024-01-226816Actual
28128228.002025-01-216864Actual
100391.992022-11-216828Actual
7078200.002023-05-246815Budget
4890119.002023-03-246865Actual
5627154.002023-04-236813Actual
17554304.002024-03-236813Actual
516250.002023-03-246856Budget
20862203.002024-06-236865Actual
24662190.002024-10-216863Actual
2336443.312024-08-2168311Actual
5628100.002023-04-236813Budget
2613871.002024-11-206866Actual
265238.212024-11-2068511Actual
2235947.572024-07-2168211Actual
35282240.002025-07-226817Actual
1751137.002022-12-226846Actual
20616405.002024-06-236813Actual
4236200.002023-02-216867Budget
3117264.592025-03-2368212Actual
32036243.512025-04-226868Actual
24840122.002024-10-216815Actual
2241353.952024-07-2168411Actual
1466189.002022-12-226815Actual
1726632.672024-02-2168211Actual
726660.002023-05-246826Budget
456270.002023-03-246863Actual
2922077.002025-02-206873Actual
33749324.002025-06-236814Actual
28832140.122025-01-2168611Actual
3212357.142025-04-2268211Actual
26945522.002024-12-216814Actual
18770155.002024-04-226815Actual
2345070.972024-08-2168611Actual
212680.002022-12-226828Budget
17118243.512024-02-216818Actual
202280.002022-11-216814Budget
17025204.002024-02-216817Actual
2498878.002024-10-216836Actual
53240.002022-11-216826Budget
773380.002023-05-246828Budget
30467265.002025-03-236815Actual
7605200.002023-05-246867Actual
5487100.002023-03-246828Budget
16556200.002024-02-216863Actual
62782.002022-11-216846Actual
3330153.952025-05-2368411Actual
34543160.342025-06-2368112Actual
1249530.002023-10-226873Actual
2877276.292025-01-2168411Actual
324480.002023-01-226828Budget
36586287.452025-08-226868Actual
1796643.002024-03-236856Actual
3445137.992025-06-2368511Actual
1334580.002023-10-226828Budget
1900172.002024-04-226866Actual
3767152.002023-02-216865Actual
27593115.652024-12-2168311Actual
16735215.002024-02-216815Actual
2501438.002024-10-216846Actual
33007357.002025-05-236817Actual
1631515.652024-01-2268511Actual
10671200.002023-08-226836Budget
19678120.002024-05-236873Actual
27479137.452024-12-216868Actual
34130493.002025-06-236817Actual
13297200.002023-10-226818Budget
1526200.002022-12-226865Budget
3404171.002025-06-236856Actual
3570200.002023-02-216814Budget
28335185.002025-01-216836Actual
10821100.002023-08-226866Budget
22807140.002024-08-216815Actual
344284.002023-02-216863Actual
11698100.002023-09-216816Budget
12543220.002023-10-226814Actual
1394772.002023-11-216866Actual
1427958.212023-11-2168311Actual
1071773.002023-08-226846Actual
15134134.422023-12-226828Actual
3945100.002023-02-216836Budget
164079.272024-01-2268112Actual
33540190.732025-05-2368213Actual
1136723.002023-09-216873Actual
31883442.002025-04-226817Actual
1188929.002023-09-216856Actual
628649.002023-04-236856Actual
36963120.552025-08-2268113Actual
731598.002023-05-246836Actual
913426.002023-07-226873Actual
11697156.002023-09-216816Actual
628100.002022-11-216846Budget
2661612.462024-11-2068112Actual
2605490.002024-11-206836Actual
26321202.602024-11-206828Actual
1693550.002024-02-216856Actual
30288168.002025-03-236863Actual
13531231.002023-11-216863Actual
5439200.002023-03-246818Budget
31144122.042025-03-2368112Actual
3684494.382025-08-2268112Actual
1327330.002022-12-226814Actual
27620116.722024-12-2168411Actual
8198192.002023-06-246815Actual
15013336.002023-12-226817Actual
33219242.252025-05-2368111Actual
12355154.002023-10-226813Actual
32949105.002025-05-236866Actual
516360.002023-03-246856Actual
48378.002022-11-216816Actual
27538194.382024-12-2168111Actual
13747162.002023-11-216865Actual
1287450.002023-10-226826Budget
814243.002022-11-216817Actual
1837614.592024-03-2368511Actual
26917105.002024-12-216873Actual
277338.002023-01-226826Actual
3437030.552025-06-2368211Actual
22153180.002024-07-216867Actual
11617200.002023-09-216865Budget
14512280.002023-12-226813Actual
12685171.002023-10-226815Actual
18678155.002024-04-226814Actual
1024933.002023-08-226873Actual
1590373.002024-01-226856Actual
3034686.002025-03-236873Actual
2554310.332024-10-2168112Actual
21652180.002024-07-216863Actual
39207213.532025-10-2268612Actual
19587435.002024-05-236813Actual
31052100.762025-03-2368411Actual
25251160.182024-10-216828Actual
793180.002023-06-246863Budget
27975248.002025-01-216813Actual
2451319.002023-01-226814Actual
25130264.002024-10-216817Actual
2303879.002024-08-216866Actual
28187269.002025-01-216815Actual
2070854.002024-06-236873Actual
3847135.002023-02-216816Actual
24100216.002024-09-206817Actual
2943490.002025-02-206816Actual
33571201.262025-05-2368613Actual
634462.002023-04-236866Actual
3004626.292025-02-2068212Actual
2768090.122024-12-2168611Actual
1076542.002023-08-226856Actual
235097.142024-08-2168112Actual
522073.002023-03-246866Actual
31593405.002025-04-226815Actual
27183167.002024-12-216836Actual
10902200.002023-08-226817Budget

Generated 2025-12-22 00:47:08.780 UTC