[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002023-05-246815Budget
3034686.002025-03-236873Actual
34663141.612025-06-2368113Actual
1301765.002023-10-226856Actual
9601100.002023-07-226846Budget
32865123.002025-05-236836Actual
26232324.002024-11-206867Actual
3339373.102025-05-2368112Actual
2330980.552024-08-2168111Actual
14545253.002023-12-226863Actual
31500437.002025-04-226814Actual
32624380.002025-05-236814Actual
1327330.002022-12-226814Actual
568770.002023-04-236863Budget
1128888.002023-09-216863Actual
12543220.002023-10-226814Actual
3508575.002025-07-226816Actual
29665180.002025-02-206867Actual
3749268.002025-09-216856Actual
37524110.002025-09-216866Actual
34484160.342025-06-2368611Actual
277440.002023-01-226826Budget
26945522.002024-12-216814Actual
1829512.462024-03-2368211Actual
22061113.002024-07-216866Actual
31322211.782025-03-2368613Actual
2395978.002024-09-206836Actual
1729347.572024-02-2168311Actual
144245.012023-11-2168212Actual
37292405.002025-09-216815Actual
1534151.822023-12-2268611Actual
401189.002022-11-216865Actual
36553255.632025-08-226828Actual
1249530.002023-10-226873Actual
17914126.002024-03-236836Actual
9923260.182023-07-226818Actual
12027128.002023-09-216817Actual
3330153.952025-05-2368411Actual
35755247.572025-07-2268612Actual
34604153.952025-06-2368612Actual
11556168.002023-09-216815Actual
7546280.002023-05-246817Actual
21115250.002024-06-236817Actual
8996116.002023-07-226813Actual
15430.002022-11-216873Budget
2345070.972024-08-2168611Actual
1850018.842024-03-2368612Actual
35282240.002025-07-226817Actual
29248486.002025-02-206814Actual
1927257.142024-04-2268111Actual
13156232.002023-10-226817Actual
1587750.002024-01-226846Actual
1832237.992024-03-2368311Actual
28511231.002025-01-216867Actual
4423114.722023-02-216868Actual
3327450.762025-05-2368311Actual
1241590.002023-10-226863Budget
10436200.002023-08-226815Budget
30288168.002025-03-236863Actual
5873132.002023-04-236864Actual
8199200.002023-06-246815Budget
1938189.002022-12-226817Actual
106191.992022-11-216868Actual
18711135.002024-04-226864Actual
3790324.162025-09-2168511Actual
100480.002022-11-216828Budget
2504041.002024-10-216856Actual
726575.002023-05-246826Actual
31916276.002025-04-226867Actual
11229200.002023-09-216813Budget
1003160.002023-07-226868Budget
2838755.002025-01-216856Actual
2452280.002023-01-226814Budget
2078200.002022-12-226818Budget
2943490.002025-02-206816Actual
25687300.002024-11-206813Actual
1143165.002022-12-226813Actual
2664914.592024-11-2068612Actual
33160207.152025-05-236868Actual
2830736.002025-01-216826Actual
28891128.422025-01-2168112Actual
628750.002023-04-236856Budget
31291113.532025-03-2368213Actual
4890119.002023-03-246865Actual
23632243.002024-09-206863Actual
29375176.002025-02-206865Actual
225043.952024-07-2168112Actual
36050551.002025-08-226814Actual
33875304.002025-06-236865Actual
13132.002022-11-216813Actual
35224116.002025-07-226866Actual
2147051.822024-06-2368611Actual
164347.142024-01-2268212Actual
7218146.002023-05-246816Actual
4504100.002023-03-246813Budget
37385102.002025-09-216816Actual
2537113.532024-10-2168211Actual
1749615.652024-02-2168612Actual
19739120.002024-05-236864Actual
667280.002023-04-236868Budget
3675437.992025-08-2268511Actual
34933325.002025-07-226864Actual
164079.272024-01-2268112Actual
20976111.002024-06-236836Actual
2398550.002024-09-206846Actual
31414168.002025-04-226863Actual
10902200.002023-08-226817Budget
277338.002023-01-226826Actual
2507100.002023-01-226864Budget
8060300.002023-06-246814Actual
3847135.002023-02-216816Actual
22240198.052024-07-216828Actual
3291753.002025-05-236856Actual
3569231.002023-02-216814Actual
2192287.002024-07-216816Actual
30079149.702025-02-2068612Actual
2032816.722024-05-2368211Actual
389650.002023-02-216826Budget
342152.002022-11-216815Actual
950660.002023-07-226826Budget
2954151.002025-02-206856Actual
634390.002023-04-236866Budget
12168182.902023-09-216818Actual
1751137.002022-12-226846Actual
1582315.002024-01-226826Actual
36290151.002025-08-226836Actual
1935435.872024-04-2268411Actual
13652169.002023-11-216864Actual
32891100.002025-05-236846Actual
35140167.002025-07-226836Actual
19798248.002024-05-236815Actual
18208191.992024-03-236868Actual
5069105.002023-03-246836Actual
34130493.002025-06-236817Actual
5488129.872023-03-246828Actual
3782226.292025-09-2168211Actual
14041252.002023-11-216867Actual
20088242.002024-05-236817Actual
28335185.002025-01-216836Actual
1334580.002023-10-226828Budget
5358200.002023-03-246867Budget
1108980.002023-08-226828Budget
3215070.972025-04-2268311Actual
184689.272024-03-2368112Actual
33749324.002025-06-236814Actual
179845.002022-12-226856Actual
2431167.782024-09-2068111Actual
3905424.162025-10-2268511Actual
2436632.672024-09-2068311Actual
34283191.992025-06-236868Actual
576750.002023-04-236873Budget
12745132.002023-10-226865Actual
28832140.122025-01-2168611Actual
71100.002022-11-216863Budget
170488.002022-12-226836Actual
689230.002023-05-246873Budget
2951577.002025-02-206846Actual
160799.002022-12-226816Actual
34424113.532025-06-2368411Actual
3787679.482025-09-2168411Actual
1685535.002024-02-216826Actual
3856255.002025-10-226826Actual
3519241.002025-07-226856Actual
29162242.002025-02-206863Actual
634462.002023-04-236866Actual
25251160.182024-10-216828Actual
3407276.002025-06-236866Actual
36525573.822025-08-226818Actual
2241353.952024-07-2168411Actual
2974135.002023-01-226866Actual
27885222.312024-12-2168213Actual
28690165.662025-01-2168111Actual
8436124.002023-06-246836Actual
24252173.812024-09-206868Actual
2100277.002024-06-236846Actual
1628834.802024-01-2268411Actual
3848100.002023-02-216816Budget
2393121.002024-09-206826Actual
33454179.492025-05-2368612Actual
1385100.002022-12-226864Budget
31085123.102025-03-2368611Actual
17674245.002024-03-236814Actual
19152384.422024-04-226818Actual
960275.002023-07-226846Actual
35841211.782025-07-2268213Actual
3404171.002025-06-236856Actual
1071773.002023-08-226846Actual
801227.002023-06-246873Actual
3710189.002023-02-216815Actual
3637464.002025-08-226866Actual
15167182.902023-12-226868Actual
1114998.052023-08-226868Actual
291657.002023-01-226856Actual
3114200.002023-01-226867Budget
502050.002023-03-246826Budget
2044251.822024-05-2368611Actual
13297200.002023-10-226818Budget
36645216.722025-08-2268111Actual
18678155.002024-04-226814Actual
28187269.002025-01-216815Actual
2303879.002024-08-216866Actual
34721190.732025-06-2368613Actual
32717302.002025-05-236815Actual
12167200.002023-09-216818Budget
1989168.002024-05-236816Actual
25938227.002024-11-206865Actual
580158.002022-11-216836Actual
8729200.002023-06-246867Budget
4971123.002023-03-246816Actual
1938124.162024-04-2268511Actual
2238658.212024-07-2168311Actual
24781125.002024-10-216864Actual
23096260.002024-08-216817Actual
15610127.002024-01-226814Actual
2723548.002024-12-216856Actual
26353298.062024-11-206868Actual
202280.002022-11-216814Budget
36083351.002025-08-226864Actual
24220228.362024-09-206828Actual
11698100.002023-09-216816Budget
3351395.992025-05-2368113Actual
3560420.972025-07-2268511Actual
1522660.332023-12-2268111Actual
33040325.002025-05-236867Actual
7362137.002023-05-246846Actual
143979.272023-11-2168112Actual
18089152.002024-03-236867Actual
6614134.422023-04-236828Actual
2507297.002024-10-216866Actual
400200.002022-11-216865Budget
39325159.152025-10-2268613Actual
15106284.422023-12-226818Actual
5487100.002023-03-246828Budget
1952913.532024-04-2268612Actual
37674404.122025-09-216818Actual
338196.002023-02-216813Actual
201264.002022-11-216814Actual
3301104.112023-01-226868Actual
456270.002023-03-246863Actual
36700120.972025-08-2268311Actual
32658252.002025-05-236864Actual
1939200.002022-12-226817Budget
26293425.332024-11-206818Actual
1788630.002024-03-236826Actual
12684200.002023-10-226815Budget
905480.002023-07-226863Budget
17059192.002024-02-216867Actual
2542534.802024-10-2168411Actual
19059209.002024-04-226817Actual
5816216.002023-04-236814Actual
343200.002022-11-216815Budget
1484347.002023-12-226826Actual
1466189.002022-12-226815Actual
1340570.002023-10-226868Budget
21236182.902024-06-236828Actual
2404294.002024-09-206866Actual
1174570.002023-09-216826Actual
36176188.002025-08-226865Actual
13298260.182023-10-226818Actual
3217763.532025-04-2268411Actual
31144122.042025-03-2368112Actual
2132848.632024-06-2368111Actual
29573125.002025-02-206866Actual
5954200.002023-04-236815Budget
23217164.722024-08-216828Actual
1024933.002023-08-226873Actual
403950.002023-02-216856Budget
409790.002023-02-216866Budget
456170.002023-03-246863Budget
8258200.002023-06-246865Budget
2661612.462024-11-2068112Actual
36990169.682025-08-2268213Actual
27479137.452024-12-216868Actual
1826780.552024-03-2368111Actual
2341814.592024-08-2168511Actual
1227470.002023-09-216868Budget
25809309.002024-11-206814Actual
34543160.342025-06-2368112Actual
1527108.002022-12-226865Actual
746682.002023-05-246866Actual
25130264.002024-10-216817Actual
1900172.002024-04-226866Actual
628100.002022-11-216846Budget
6015196.002023-04-236865Actual
2877276.292025-01-2168411Actual
22628220.002024-08-216863Actual
31593405.002025-04-226815Actual
36963120.552025-08-2268113Actual
26735141.612024-11-2068213Actual
3511252.002025-07-226826Actual
1062259.002023-08-226826Actual
2030094.382024-05-2368111Actual
516250.002023-03-246856Budget
628649.002023-04-236856Actual
34251279.872025-06-236828Actual
12603200.002023-10-226864Actual
26767183.712024-11-2068613Actual
3061587.002025-03-236836Actual
29011132.832025-01-2168113Actual
11794176.002023-09-216836Actual
4178200.002023-02-216817Actual
1834948.632024-03-2368411Actual
511591.002023-03-246846Actual
16556200.002024-02-216863Actual
1025030.002023-08-226873Budget
3115147.002023-01-226867Actual
13157200.002023-10-226817Budget
1425216.722023-11-2168211Actual
5815200.002023-04-236814Budget
6613100.002023-04-236828Budget
18592243.002024-04-226863Actual
13497435.002023-11-216813Actual
38383264.002025-10-226864Actual
1328280.002022-12-226814Budget
23189260.182024-08-216818Actual
2726100.002023-01-226816Budget
6673164.722023-04-236868Actual
10670176.002023-08-226836Actual
885780.002023-06-246828Budget
2715535.002024-12-216826Actual
38535151.002025-10-226816Actual
5300128.002023-03-246817Actual
8587100.002023-06-246866Budget
25843152.002024-11-206864Actual
37615228.002025-09-216867Actual
614450.002023-04-236826Budget
2268676.002024-08-216873Actual
33629441.002025-06-236813Actual
38055196.512025-09-2168612Actual
1705200.002022-12-226836Budget
2003081.002024-05-236866Actual
3667396.512025-08-2268211Actual
793284.002023-06-246863Actual
38886219.272025-10-226868Actual
521990.002023-03-246866Budget
10573100.002023-08-226816Budget
18558336.002024-04-226813Actual
1433834.802023-11-2168611Actual
24133171.002024-09-206867Actual
2768090.122024-12-2168611Actual
1082286.002023-08-226866Actual
1794053.002024-03-236846Actual
18055209.002024-03-236817Actual
2336443.312024-08-2168311Actual
53240.002022-11-216826Budget
22594345.002024-08-216813Actual
2265154.002023-01-226813Actual
3342119.912025-05-2368212Actual
1631515.652024-01-2268511Actual
891560.002023-06-246868Budget
2171050.002024-07-216873Actual
10821100.002023-08-226866Budget
31975488.972025-04-226818Actual
801130.002023-06-246873Budget
389565.002023-02-216826Actual
15047180.002023-12-226867Actual
3767152.002023-02-216865Actual
35316234.002025-07-226867Actual
3766200.002023-02-216865Budget
2143712.462024-06-2368511Actual
624080.002023-04-236846Budget
8339100.002023-06-246816Budget
1495571.002023-12-226866Actual
1296982.002023-10-226846Actual
23718195.002024-09-206814Actual
8059200.002023-06-246814Budget
3229585.872025-04-2268112Actual
17859116.002024-03-236816Actual
576846.002023-04-236873Actual
2545224.162024-10-2168511Actual
15134134.422023-12-226828Actual
8118200.002023-06-246864Budget
11697156.002023-09-216816Actual
1199100.002022-12-226863Budget
1865042.002024-04-226873Actual
10111127.002023-08-226813Actual
1388967.002023-11-216846Actual
1359188.002023-11-216873Actual
3439784.802025-06-2368311Actual
2508120.002023-01-226864Actual
27858106.522024-12-2168113Actual
2439343.312024-09-2068411Actual
36142365.002025-08-226815Actual
1391553.002023-11-216856Actual

Generated 2025-12-21 23:15:41.186 UTC