[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766200.002023-02-216865Budget
2764740.122024-12-2168511Actual
1752100.002022-12-226846Budget
4503121.002023-03-246813Actual
18089152.002024-03-236867Actual
456170.002023-03-246863Budget
218470.002022-12-226868Budget
3217763.532025-04-2268411Actual
2100277.002024-06-236846Actual
17800158.002024-03-236865Actual
2534357.142024-10-2168111Actual
240338.002023-01-226873Actual
31085123.102025-03-2368611Actual
17766135.002024-03-236815Actual
1857100.002022-12-226866Budget
8259161.002023-06-246865Actual
38141197.752025-09-2168213Actual
5816216.002023-04-236814Actual
17146128.362024-02-216828Actual
3802231.612025-09-2168212Actual
25687300.002024-11-206813Actual
24781125.002024-10-216864Actual
1249530.002023-10-226873Actual
33629441.002025-06-236813Actual
23845115.002024-09-206865Actual
2030094.382024-05-2368111Actual
34424113.532025-06-2368411Actual
34813315.002025-07-226863Actual
31916276.002025-04-226867Actual
13216100.002023-10-226867Budget
29128405.002025-02-206813Actual
34164286.002025-06-236867Actual
1136830.002023-09-216873Budget
1932732.672024-04-2268311Actual
26353298.062024-11-206868Actual
2723548.002024-12-216856Actual
10574120.002023-08-226816Actual
9182200.002023-07-226814Budget
3630140.002023-02-216864Actual
10573100.002023-08-226816Budget
179960.002022-12-226856Budget
27446231.392024-12-216828Actual
2323100.002023-01-226863Budget
2003081.002024-05-236866Actual
27858106.522024-12-2168113Actual
7685200.002023-05-246818Budget
35841211.782025-07-2268213Actual
5628100.002023-04-236813Budget
1062150.002023-08-226826Budget
516360.002023-03-246856Actual
36083351.002025-08-226864Actual
13652169.002023-11-216864Actual
1530853.952023-12-2268411Actual
37326246.002025-09-216865Actual
4179200.002023-02-216817Budget
23189260.182024-08-216818Actual
628100.002022-11-216846Budget
27538194.382024-12-2168111Actual
25164207.002024-10-216867Actual
1543212.462023-12-2268612Actual
1430642.252023-11-2168411Actual
6095100.002023-04-236816Budget
2641476.292024-11-2068111Actual
3215070.972025-04-2268311Actual
12603200.002023-10-226864Actual
4891200.002023-03-246865Budget
3171341.002025-04-226826Actual
31205230.552025-03-2368612Actual
4318200.002023-02-216818Budget
33663231.002025-06-236863Actual
7078200.002023-05-246815Budget
726575.002023-05-246826Actual
205016.082024-05-2368112Actual
3519241.002025-07-226856Actual
1840945.442024-03-2368611Actual
3563698.632025-07-2268611Actual
35140167.002025-07-226836Actual
38825414.732025-10-226818Actual
37674404.122025-09-216818Actual
37113315.002025-09-216863Actual
1174650.002023-09-216826Budget
21149240.002024-06-236867Actual
33247100.762025-05-2368211Actual
793284.002023-06-246863Actual
3115147.002023-01-226867Actual
100480.002022-11-216828Budget
1433834.802023-11-2168611Actual
3832145.002025-10-226873Actual
12826100.002023-10-226816Budget
2138343.312024-06-2368311Actual
265238.212024-11-2068511Actual
3905424.162025-10-2268511Actual
13808105.002023-11-216816Actual
1894466.002024-04-226846Actual
23598384.002024-09-206813Actual
3301104.112023-01-226868Actual
20770124.002024-06-236864Actual
33783360.002025-06-236864Actual
5358200.002023-03-246867Budget
1460336.002023-12-226873Actual
2605490.002024-11-206836Actual
29341246.002025-02-206815Actual
1017074.002023-08-226863Actual
37794133.742025-09-2168111Actual
1935435.872024-04-2268411Actual
22594345.002024-08-216813Actual
25843152.002024-11-206864Actual
10030122.302023-07-226868Actual
1287450.002023-10-226826Budget
681280.002023-05-246863Budget
25721215.002024-11-206863Actual
7546280.002023-05-246817Actual
2303879.002024-08-216866Actual
33842202.002025-06-236815Actual
7314100.002023-05-246836Budget
740950.002023-05-246856Budget
184689.272024-03-2368112Actual
568867.002023-04-236863Actual
170488.002022-12-226836Actual
30850682.912025-03-236818Actual
32538176.002025-05-236863Actual
2951577.002025-02-206846Actual
1427958.212023-11-2168311Actual
13157200.002023-10-226817Budget
3782226.292025-09-2168211Actual
581200.002022-11-216836Budget
23130250.002024-08-216867Actual
12275110.172023-09-216868Actual
456270.002023-03-246863Actual
1359188.002023-11-216873Actual
3407276.002025-06-236866Actual
955292.002022-11-216818Actual
7362137.002023-05-246846Actual
2548462.462024-10-2168611Actual
37849120.972025-09-2168311Actual
394488.002023-02-216836Actual
20736191.002024-06-236814Actual
27037302.002024-12-216815Actual
33127202.602025-05-236828Actual
3117264.592025-03-2368212Actual
7734105.632023-05-246828Actual
8587100.002023-06-246866Budget
30018117.782025-02-2068112Actual
740843.002023-05-246856Actual
33040325.002025-05-236867Actual
1749615.652024-02-2168612Actual
2613871.002024-11-206866Actual
194726.082024-04-2268112Actual
15047180.002023-12-226867Actual
2589200.002023-01-226815Budget
4831200.002023-03-246815Budget
1249630.002023-10-226873Budget
3569231.002023-02-216814Actual
31593405.002025-04-226815Actual
21208434.422024-06-236818Actual
3238780.202025-04-2268113Actual
614347.002023-04-236826Actual
344170.002023-02-216863Budget
1528129.482023-12-2268311Actual
905480.002023-07-226863Budget
15490448.002024-01-226813Actual
35316234.002025-07-226867Actual
36586287.452025-08-226868Actual
1522660.332023-12-2268111Actual
9555117.002023-07-226836Actual
2401155.002024-09-206856Actual
15524220.002024-01-226863Actual
1620682.682024-01-2268111Actual
330070.002023-01-226868Budget
10821100.002023-08-226866Budget
2946140.002025-02-206826Actual
14007300.002023-11-216817Actual
8996116.002023-07-226813Actual
8258200.002023-06-246865Budget
2870100.002023-01-226846Budget
9703100.002023-07-226866Budget
3061587.002025-03-236836Actual
1128790.002023-09-216863Budget
4830176.002023-03-246815Actual
576846.002023-04-236873Actual
5068100.002023-03-246836Budget
28128228.002025-01-216864Actual
1307686.002023-10-226866Actual
15644176.002024-01-226864Actual
33007357.002025-05-236817Actual
24748195.002024-10-216814Actual
2720981.002024-12-216846Actual
2578163.002024-11-206873Actual
22807140.002024-08-216815Actual
26859270.002024-12-216863Actual
9321168.002023-07-226815Actual
2715535.002024-12-216826Actual
12026200.002023-09-216817Budget
913426.002023-07-226873Actual
31144122.042025-03-2368112Actual
1889041.002024-04-226826Actual
12216114.722023-09-216828Actual
30501248.002025-03-236865Actual
33540190.732025-05-2368213Actual
2078200.002022-12-226818Budget
38476187.002025-10-226865Actual
38349285.002025-10-226814Actual
814243.002022-11-216817Actual
33571201.262025-05-2368613Actual
8668176.002023-06-246817Actual
2141056.082024-06-2368411Actual
2588120.002023-01-226815Actual
3864259.002025-10-226856Actual
7079140.002023-05-246815Actual
22212342.002024-07-216818Actual
12355154.002023-10-226813Actual
2768090.122024-12-2168611Actual
8995100.002023-07-226813Budget
23718195.002024-09-206814Actual
21830198.002024-07-216815Actual
2655656.082024-11-2068611Actual
12744200.002023-10-226865Budget
2436632.672024-09-2068311Actual
1128888.002023-09-216863Actual
27325323.002024-12-216817Actual
634462.002023-04-236866Actual
3054230.002023-01-226817Actual
28891128.422025-01-2168112Actual
1492361.002023-12-226856Actual
11616136.002023-09-216865Actual
106070.002022-11-216868Budget
37615228.002025-09-216867Actual
34604153.952025-06-2368612Actual
1388967.002023-11-216846Actual
628750.002023-04-236856Budget
12168182.902023-09-216818Actual
34899360.002025-07-226814Actual
29785276.842025-02-206868Actual
2132848.632024-06-2368111Actual
1016990.002023-08-226863Budget
11230169.002023-09-216813Actual
1221580.002023-09-216828Budget
28690165.662025-01-2168111Actual
21863102.002024-07-216865Actual
37440179.002025-09-216836Actual
18558336.002024-04-226813Actual
6192100.002023-04-236836Budget
28477408.002025-01-216817Actual
7276.002022-11-216863Actual
9320200.002023-07-226815Budget
31322211.782025-03-2368613Actual
27885222.312024-12-2168213Actual
2143712.462024-06-2368511Actual
38383264.002025-10-226864Actual
3687228.422025-08-2268212Actual
3004626.292025-02-2068212Actual
2135644.382024-06-2368211Actual
1796643.002024-03-236856Actual
38853182.902025-10-226828Actual
554780.002023-03-246868Budget
10493200.002023-08-226865Budget
33454179.492025-05-2368612Actual
34484160.342025-06-2368611Actual
1834948.632024-03-2368411Actual
17707158.002024-03-236864Actual
3675437.992025-08-2268511Actual
240430.002023-01-226873Budget
18208191.992024-03-236868Actual
997180.002023-07-226828Budget
5439200.002023-03-246818Budget
26825255.002024-12-216813Actual
2233148.632024-07-2168111Actual
554691.992023-03-246868Actual
14871134.002023-12-226836Actual
20088242.002024-05-236817Actual
838860.002023-06-246826Budget
746682.002023-05-246866Actual
1062259.002023-08-226826Actual
12684200.002023-10-226815Budget
4237161.002023-02-216867Actual
891560.002023-06-246868Budget
8729200.002023-06-246867Budget
277338.002023-01-226826Actual
38945210.342025-10-2268111Actual
17118243.512024-02-216818Actual
1334580.002023-10-226828Budget
32328147.572025-04-2268612Actual
2289979.002024-08-216816Actual
2644200.002023-01-226865Budget
1832237.992024-03-2368311Actual
39293238.102025-10-2268213Actual
689230.002023-05-246873Budget
8810287.452023-06-246818Actual
3179364.002025-04-226856Actual
34283191.992025-06-236868Actual
22628220.002024-08-216863Actual
13156232.002023-10-226817Actual
970468.002023-07-226866Actual
25130264.002024-10-216817Actual
164079.272024-01-2268112Actual
36785149.702025-08-2268611Actual
1340570.002023-10-226868Budget
2451319.002023-01-226814Actual
2235947.572024-07-2168211Actual
1227470.002023-09-216868Budget
956200.002022-11-216818Budget
5954200.002023-04-236815Budget
32949105.002025-05-236866Actual
28598266.242025-01-216828Actual
33334140.122025-05-2368611Actual
2649649.702024-11-2068411Actual
10492210.002023-08-226865Actual
28280162.002025-01-216816Actual
2077231.392022-12-226818Actual
14512280.002023-12-226813Actual
1941367.782024-04-2268611Actual
2300658.002024-08-216856Actual
2943490.002025-02-206816Actual
5815200.002023-04-236814Budget
22061113.002024-07-216866Actual
21771146.002024-07-216864Actual
2404294.002024-09-206866Actual
27418510.182024-12-216818Actual
13531231.002023-11-216863Actual
17059192.002024-02-216867Actual
37935175.232025-09-2168611Actual
185894.002022-12-226866Actual
3064176.002025-03-236846Actual
2292618.002024-08-216826Actual
3555096.512025-07-2268311Actual
24662190.002024-10-216863Actual
6753100.002023-05-246813Budget
28187269.002025-01-216815Actual
32624380.002025-05-236814Actual
2664914.592024-11-2068612Actual
2498878.002024-10-216836Actual
3602272.002025-08-226873Actual
30288168.002025-03-236863Actual
28419118.002025-01-216866Actual
28745126.292025-01-2168311Actual
28832140.122025-01-2168611Actual
32414150.382025-04-2268213Actual
13747162.002023-11-216865Actual
2806771.002025-01-216873Actual
32658252.002025-05-236864Actual
11698100.002023-09-216816Budget
1136723.002023-09-216873Actual
1593557.002024-01-226866Actual
2185158.662022-12-226868Actual
3637464.002025-08-226866Actual
3283745.002025-05-236826Actual
442280.002023-02-216868Budget
2102850.002024-06-236856Actual
34543160.342025-06-2368112Actual
2433925.232024-09-2068211Actual
885780.002023-06-246828Budget
7605200.002023-05-246867Actual
173479.272024-02-2168511Actual
409790.002023-02-216866Budget
1489741.002023-12-226846Actual
5955192.002023-04-236815Actual
2472044.002024-10-216873Actual
27620116.722024-12-2168411Actual
1425216.722023-11-2168211Actual
26917105.002024-12-216873Actual
905384.002023-07-226863Actual
31025105.022025-03-2368311Actual
2869113.002023-01-226846Actual
1850018.842024-03-2368612Actual
2393121.002024-09-206826Actual
28335185.002025-01-216836Actual
6424150.002023-04-236817Actual
343200.002022-11-216815Budget
2070854.002024-06-236873Actual
26735141.612024-11-2068213Actual
11795200.002023-09-216836Budget
2974135.002023-01-226866Actual
1585169.002024-01-226836Actual
3746674.002025-09-216846Actual
165640.002022-12-226826Budget
31534209.002025-04-226864Actual
4236200.002023-02-216867Budget
3196200.002023-01-226818Budget
30757315.002025-03-236817Actual
29375176.002025-02-206865Actual
1927257.142024-04-2268111Actual
2973100.002023-01-226866Budget
2542534.802024-10-2168411Actual
13298260.182023-10-226818Actual

Generated 2025-12-22 00:08:57.391 UTC