[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740950.002023-05-246856Budget
1534151.822023-12-2268611Actual
28832140.122025-01-2168611Actual
35931441.002025-08-226813Actual
2664914.592024-11-2068612Actual
20209228.362024-05-236828Actual
614347.002023-04-236826Actual
1685535.002024-02-216826Actual
21977125.002024-07-216836Actual
9924200.002023-07-226818Budget
7734105.632023-05-246828Actual
23217164.722024-08-216828Actual
501939.002023-03-246826Actual
1832237.992024-03-2368311Actual
31500437.002025-04-226814Actual
3832145.002025-10-226873Actual
19620264.002024-05-236863Actual
2200388.002024-07-216846Actual
1143165.002022-12-226813Actual
12275110.172023-09-216868Actual
10111127.002023-08-226813Actual
14130182.902023-11-216828Actual
28335185.002025-01-216836Actual
2038232.672024-05-2368411Actual
25809309.002024-11-206814Actual
25130264.002024-10-216817Actual
2094827.002024-06-236826Actual
8118200.002023-06-246864Budget
29248486.002025-02-206814Actual
2838755.002025-01-216856Actual
5873132.002023-04-236864Actual
17179152.602024-02-216868Actual
2431167.782024-09-2068111Actual
2100277.002024-06-236846Actual
100480.002022-11-216828Budget
16676105.002024-02-216864Actual
31291113.532025-03-2368213Actual
634390.002023-04-236866Budget
24133171.002024-09-206867Actual
184689.272024-03-2368112Actual
5300128.002023-03-246817Actual
3508575.002025-07-226816Actual
34342232.682025-06-2368111Actual
12356200.002023-10-226813Budget
8858110.172023-06-246828Actual
1796643.002024-03-236856Actual
352250.002023-02-216873Budget
6485203.002023-04-236867Actual
3900090.122025-10-2268311Actual
1301640.002023-10-226856Budget
3897383.742025-10-2268211Actual
3767152.002023-02-216865Actual
3861666.002025-10-226846Actual
13531231.002023-11-216863Actual
4690200.002023-03-246814Budget
2445370.972024-09-2068611Actual
464148.002023-03-246873Actual
3602272.002025-08-226873Actual
27069158.002024-12-216865Actual
342152.002022-11-216815Actual
18148205.632024-03-236818Actual
26978264.002024-12-216864Actual
17588209.002024-03-236863Actual
21269114.722024-06-236868Actual
144245.012023-11-2168212Actual
3147275.002025-04-226873Actual
3917451.822025-10-2268212Actual
194726.082024-04-2268112Actual
26825255.002024-12-216813Actual
9458152.002023-07-226816Actual
853050.002023-06-246856Budget
12684200.002023-10-226815Budget
35140167.002025-07-226836Actual
11556168.002023-09-216815Actual
29844165.662025-02-2068111Actual
6192100.002023-04-236836Budget
185894.002022-12-226866Actual
37582288.002025-09-216817Actual
1543212.462023-12-2268612Actual
2560113.532024-10-2168612Actual
3437030.552025-06-2368211Actual
3905424.162025-10-2268511Actual
3215070.972025-04-2268311Actual
205286.082024-05-2368212Actual
1327330.002022-12-226814Actual
873161.002022-11-216867Actual
259100.002022-11-216864Budget
3787679.482025-09-2168411Actual
10903190.002023-08-226817Actual
2943490.002025-02-206816Actual
34604153.952025-06-2368612Actual
13216100.002023-10-226867Budget
3179364.002025-04-226856Actual
33040325.002025-05-236867Actual
1729347.572024-02-2168311Actual
689126.002023-05-246873Actual
34933325.002025-07-226864Actual
215619.272024-06-2368612Actual
2542534.802024-10-2168411Actual
10437240.002023-08-226815Actual
1025030.002023-08-226873Budget
522073.002023-03-246866Actual
3182589.002025-04-226866Actual
30911316.242025-03-236868Actual
3848100.002023-02-216816Budget
5954200.002023-04-236815Budget
8339100.002023-06-246816Budget
1481679.002023-12-226816Actual
2040928.422024-05-2368511Actual
25843152.002024-11-206864Actual
891482.902023-06-246868Actual
21149240.002024-06-236867Actual
37021211.782025-08-2268613Actual
1799780.002024-03-236866Actual
7873143.002023-06-246813Actual
48378.002022-11-216816Actual
6754195.002023-05-246813Actual
18592243.002024-04-226863Actual
4178200.002023-02-216817Actual
1307686.002023-10-226866Actual
2989990.122025-02-2068311Actual
10112200.002023-08-226813Budget
24662190.002024-10-216863Actual
30467265.002025-03-236815Actual
3626232.002025-08-226826Actual
19152384.422024-04-226818Actual
4179200.002023-02-216817Budget
2265154.002023-01-226813Actual
170488.002022-12-226836Actual
10436200.002023-08-226815Budget
2336443.312024-08-2168311Actual
1425216.722023-11-2168211Actual
580158.002022-11-216836Actual
2951577.002025-02-206846Actual
1489741.002023-12-226846Actual
7465100.002023-05-246866Budget
8587100.002023-06-246866Budget
1114998.052023-08-226868Actual
127925.002022-12-226873Actual
1445414.592023-11-2168612Actual
2300658.002024-08-216856Actual
39325159.152025-10-2268613Actual
33842202.002025-06-236815Actual
330070.002023-01-226868Budget
3717168.002025-09-216873Actual
7874100.002023-06-246813Budget
35026208.002025-07-226865Actual
30196211.782025-02-2068613Actual
2974135.002023-01-226866Actual
36990169.682025-08-2268213Actual
38263273.002025-10-226863Actual
39207213.532025-10-2268612Actual
1526200.002022-12-226865Budget
2725118.002023-01-226816Actual
235097.142024-08-2168112Actual
7276.002022-11-216863Actual
6753100.002023-05-246813Budget
10298187.002023-08-226814Actual
33783360.002025-06-236864Actual
29665180.002025-02-206867Actual
10670176.002023-08-226836Actual
2138343.312024-06-2368311Actual
245393.952024-09-2068212Actual
5069105.002023-03-246836Actual
19832120.002024-05-236865Actual
2433925.232024-09-2068211Actual
5488129.872023-03-246828Actual
2508120.002023-01-226864Actual
38674120.002025-10-226866Actual
997180.002023-07-226828Budget
9182200.002023-07-226814Budget
568770.002023-04-236863Budget
32810116.002025-05-236816Actual
681164.002023-05-246863Actual
1608100.002022-12-226816Budget
1952913.532024-04-2268612Actual
6613100.002023-04-236828Budget
34164286.002025-06-236867Actual
31025105.022025-03-2368311Actual
6425200.002023-04-236817Budget
15329.002022-11-216873Actual
3457164.592025-06-2368212Actual
26321202.602024-11-206828Actual
240338.002023-01-226873Actual
53240.002022-11-216826Budget
984296.002023-07-226867Actual
2451211.402024-09-2068112Actual
1723851.822024-02-2168111Actual
1837614.592024-03-2368511Actual
3581478.452025-07-2268113Actual
27418510.182024-12-216818Actual
30850682.912025-03-236818Actual
2723548.002024-12-216856Actual
33721105.002025-06-236873Actual
13404137.452023-10-226868Actual
174393.952024-02-2168112Actual
838860.002023-06-246826Budget
37524110.002025-09-216866Actual
15134134.422023-12-226828Actual
5628100.002023-04-236813Budget
1184290.002023-09-216846Actual
32504473.002025-05-236813Actual
19180210.182024-04-226828Actual
2644200.002023-01-226865Budget
7604200.002023-05-246867Budget
37935175.232025-09-2168611Actual
1932732.672024-04-2268311Actual
17025204.002024-02-216817Actual
10574120.002023-08-226816Actual
7686234.422023-05-246818Actual
22954146.002024-08-216836Actual
23904134.002024-09-206816Actual
9240200.002023-07-226864Budget
5487100.002023-03-246828Budget
7078200.002023-05-246815Budget
5301200.002023-03-246817Budget
2171050.002024-07-216873Actual
8436124.002023-06-246836Actual
3629100.002023-02-216864Budget
3741252.002025-09-216826Actual
2496015.002024-10-216826Actual
27325323.002024-12-216817Actual
1696768.002024-02-216866Actual
21830198.002024-07-216815Actual
25284152.602024-10-216868Actual
872200.002022-11-216867Budget
1764654.002024-03-236873Actual
1522660.332023-12-2268111Actual
2233148.632024-07-2168111Actual
18208191.992024-03-236868Actual
2339153.952024-08-2168411Actual
2493379.002024-10-216816Actual
12825120.002023-10-226816Actual
291760.002023-01-226856Budget
399280.002023-02-216846Budget
6673164.722023-04-236868Actual
8199200.002023-06-246815Budget
16769180.002024-02-216865Actual
25904189.002024-11-206815Actual
2003081.002024-05-236866Actual
11617200.002023-09-216865Budget
164079.272024-01-2268112Actual
1383530.002023-11-216826Actual
23752130.002024-09-206864Actual
2973100.002023-01-226866Budget
27858106.522024-12-2168113Actual
36645216.722025-08-2268111Actual
2185158.662022-12-226868Actual
4750128.002023-03-246864Actual
30878182.902025-03-236828Actual
36553255.632025-08-226828Actual
16114228.362024-01-226828Actual
2726100.002023-01-226816Budget
164649.272024-01-2268612Actual
5816216.002023-04-236814Actual
2436632.672024-09-2068311Actual
905384.002023-07-226863Actual
2545224.162024-10-2168511Actual
2649649.702024-11-2068411Actual
21115250.002024-06-236817Actual
3572358.212025-07-2268212Actual
30699102.002025-03-236866Actual
1136830.002023-09-216873Budget
38535151.002025-10-226816Actual
24220228.362024-09-206828Actual
225043.952024-07-2168112Actual
35873211.782025-07-2268613Actual
2152911.402024-06-2368112Actual
581200.002022-11-216836Budget
13132.002022-11-216813Actual
23811162.002024-09-206815Actual
801227.002023-06-246873Actual
12216114.722023-09-216828Actual
35316234.002025-07-226867Actual
8728161.002023-06-246867Actual
1528129.482023-12-2268311Actual
1579680.002024-01-226816Actual
27593115.652024-12-2168311Actual
2323100.002023-01-226863Budget
32446141.612025-04-2268613Actual
2077231.392022-12-226818Actual
3259668.002025-05-236873Actual
2268676.002024-08-216873Actual
18089152.002024-03-236867Actual
36525573.822025-08-226818Actual
3283745.002025-05-236826Actual
245709.272024-09-2068612Actual
17118243.512024-02-216818Actual
14007300.002023-11-216817Actual
7685200.002023-05-246818Budget
28009263.002025-01-216863Actual
2235947.572024-07-2168211Actual
9321168.002023-07-226815Actual
21236182.902024-06-236828Actual
634462.002023-04-236866Actual
9457100.002023-07-226816Budget
13297200.002023-10-226818Budget
18678155.002024-04-226814Actual
16556200.002024-02-216863Actual
3117264.592025-03-2368212Actual
628750.002023-04-236856Budget
30757315.002025-03-236817Actual
1385100.002022-12-226864Budget
4237161.002023-02-216867Actual
23845115.002024-09-206865Actual
2035529.482024-05-2368311Actual
2452280.002023-01-226814Budget
2830736.002025-01-216826Actual
8437100.002023-06-246836Budget
554780.002023-03-246868Budget
277440.002023-01-226826Budget
4503121.002023-03-246813Actual
32751339.002025-05-236865Actual
30165169.682025-02-2068213Actual
1626128.422024-01-2268311Actual
37735364.722025-09-216868Actual
34484160.342025-06-2368611Actual
9972160.182023-07-226828Actual
25687300.002024-11-206813Actual
10671200.002023-08-226836Budget
12087100.002023-09-216867Budget
516250.002023-03-246856Budget
2646952.892024-11-2068311Actual
31686151.002025-04-226816Actual
39293238.102025-10-2268213Actual
815200.002022-11-216817Budget
34663141.612025-06-2368113Actual
6015196.002023-04-236865Actual
2608069.002024-11-206846Actual
3519241.002025-07-226856Actual
1386180.002022-12-226864Actual
13808105.002023-11-216816Actual
20241264.722024-05-236868Actual
8669200.002023-06-246817Budget
352142.002023-02-216873Actual
36316123.002025-08-226846Actual
1460336.002023-12-226873Actual
2602624.002024-11-206826Actual
15524220.002024-01-226863Actual
3174199.002025-04-226836Actual
15047180.002023-12-226867Actual
779360.002023-05-246868Budget
27620116.722024-12-2168411Actual
3099840.122025-03-2368211Actual
14512280.002023-12-226813Actual
1661484.002024-02-216873Actual
15106284.422023-12-226818Actual
11042200.002023-08-226818Budget
212680.002022-12-226828Budget
2589200.002023-01-226815Budget
2354012.462024-08-2168612Actual
1826780.552024-03-2368111Actual
2756663.532024-12-2168211Actual
12167200.002023-09-216818Budget
9784250.002023-07-226817Actual
1128790.002023-09-216863Budget
1690968.002024-02-216846Actual
26945522.002024-12-216814Actual
1076440.002023-08-226856Budget
960275.002023-07-226846Actual
2143712.462024-06-2368511Actual
2289979.002024-08-216816Actual
2369054.002024-09-206873Actual
26767183.712024-11-2068613Actual
15490448.002024-01-226813Actual
403950.002023-02-216856Budget
15013336.002023-12-226817Actual
24840122.002024-10-216815Actual
4317234.422023-02-216818Actual
3856255.002025-10-226826Actual
8809200.002023-06-246818Budget
1891888.002024-04-226836Actual
34899360.002025-07-226814Actual
8588127.002023-06-246866Actual
30079149.702025-02-2068612Actual
29375176.002025-02-206865Actual
456270.002023-03-246863Actual
1221580.002023-09-216828Budget
464250.002023-03-246873Budget
17800158.002024-03-236865Actual
11229200.002023-09-216813Budget
33454179.492025-05-2368612Actual
14041252.002023-11-216867Actual
389565.002023-02-216826Actual

Generated 2025-12-21 23:14:51.031 UTC