[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433834.802023-11-2268611Actual
3717168.002025-09-226873Actual
144245.012023-11-2268212Actual
6424150.002023-04-246817Actual
16556200.002024-02-226863Actual
36904179.492025-08-2368612Actual
3061587.002025-03-246836Actual
13346128.362023-10-236828Actual
2542534.802024-10-2268411Actual
521990.002023-03-256866Budget
12087100.002023-09-226867Budget
18804210.002024-04-236865Actual
33749324.002025-06-246814Actual
67468.002022-11-226856Actual
7874100.002023-06-256813Budget
6997200.002023-05-256864Budget
464250.002023-03-256873Budget
8339100.002023-06-256816Budget
2588120.002023-01-236815Actual
3147275.002025-04-236873Actual
11416297.002023-09-226814Actual
165531.002022-12-236826Actual
3054230.002023-01-236817Actual
2341814.592024-08-2268511Actual
9785200.002023-07-236817Budget
33160207.152025-05-246868Actual
28361112.002025-01-226846Actual
38349285.002025-10-236814Actual
352142.002023-02-226873Actual
7605200.002023-05-256867Actual
3055200.002023-01-236817Budget
37702328.362025-09-226828Actual
24220228.362024-09-216828Actual
3560420.972025-07-2368511Actual
1865042.002024-04-236873Actual
1623413.532024-01-2368211Actual
1840945.442024-03-2468611Actual
2298038.002024-08-226846Actual
31052100.762025-03-2468411Actual
174393.952024-02-2268112Actual
1388967.002023-11-226846Actual
1249630.002023-10-236873Budget
28631298.062025-01-226868Actual
3396123.002025-06-246826Actual
34130493.002025-06-246817Actual
21830198.002024-07-226815Actual
1287339.002023-10-236826Actual
1952913.532024-04-2368612Actual
2871843.312025-01-2268211Actual
7546280.002023-05-256817Actual
164649.272024-01-2368612Actual
32003202.602025-04-236828Actual
16883151.002024-02-226836Actual
970468.002023-07-236866Actual
37233348.002025-09-226864Actual
409790.002023-02-226866Budget
33989105.002025-06-246836Actual
3782226.292025-09-2268211Actual
2393121.002024-09-216826Actual
22153180.002024-07-226867Actual
3861666.002025-10-236846Actual
1939200.002022-12-236817Budget
1705200.002022-12-236836Budget
6565369.272023-04-246818Actual
1174570.002023-09-226826Actual
10436200.002023-08-236815Budget
3291753.002025-05-246856Actual
33629441.002025-06-246813Actual
3099840.122025-03-2468211Actual
179845.002022-12-236856Actual
2507297.002024-10-226866Actual
18089152.002024-03-246867Actual
11090110.172023-08-236828Actual
891560.002023-06-256868Budget
1296982.002023-10-236846Actual
26945522.002024-12-226814Actual
2125164.722022-12-236828Actual
1525412.462023-12-2368211Actual
26859270.002024-12-226863Actual
39266127.572025-10-2368113Actual
18176158.662024-03-246828Actual
1422451.822023-11-2268111Actual
29785276.842025-02-216868Actual
2303879.002024-08-226866Actual
1328280.002022-12-236814Budget
9843200.002023-07-236867Budget
801227.002023-06-256873Actual
3569591.192025-07-2368112Actual
12216114.722023-09-226828Actual
4891200.002023-03-256865Budget
17554304.002024-03-246813Actual
27975248.002025-01-226813Actual
28570342.002025-01-226818Actual
2330980.552024-08-2268111Actual
7686234.422023-05-256818Actual
352250.002023-02-226873Budget
2508120.002023-01-236864Actual
3832145.002025-10-236873Actual
20209228.362024-05-246828Actual
21977125.002024-07-226836Actual
255703.952024-10-2268212Actual
6193130.002023-04-246836Actual
1071880.002023-08-236846Budget
34424113.532025-06-2468411Actual
18148205.632024-03-246818Actual
32810116.002025-05-246816Actual
36553255.632025-08-236828Actual
35755247.572025-07-2368612Actual
37440179.002025-09-226836Actual
33663231.002025-06-246863Actual
11616136.002023-09-226865Actual
29665180.002025-02-216867Actual
1999835.002024-05-246856Actual
32328147.572025-04-2368612Actual
34779347.002025-07-236813Actual
2202932.002024-07-226856Actual
1935435.872024-04-2368411Actual
38114148.622025-09-2268113Actual
14757114.002023-12-236865Actual
7792110.172023-05-256868Actual
30018117.782025-02-2168112Actual
1994683.002024-05-246836Actual
193009.272024-04-2368211Actual
3710189.002023-02-226815Actual
31205230.552025-03-2468612Actual
25251160.182024-10-226828Actual
1834948.632024-03-2468411Actual
1425216.722023-11-2268211Actual
3196200.002023-01-236818Budget
1327330.002022-12-236814Actual
29070113.532025-01-2268613Actual
19059209.002024-04-236817Actual
913426.002023-07-236873Actual
3115147.002023-01-236867Actual
1143165.002022-12-236813Actual
2589200.002023-01-236815Budget
12685171.002023-10-236815Actual
2951577.002025-02-216846Actual
28598266.242025-01-226828Actual
12355154.002023-10-236813Actual
1383530.002023-11-226826Actual
20241264.722024-05-246868Actual
964929.002023-07-236856Actual
1445414.592023-11-2268612Actual
2823200.002023-01-236836Budget
1025030.002023-08-236873Budget
1340570.002023-10-236868Budget
3555096.512025-07-2368311Actual
18678155.002024-04-236814Actual
36432459.002025-08-236817Actual
1729347.572024-02-2268311Actual
2442013.532024-09-2168511Actual
2870100.002023-01-236846Budget
28187269.002025-01-226815Actual
13157200.002023-10-236817Budget
3767152.002023-02-226865Actual
2244561.402024-07-2268611Actual
36785149.702025-08-2368611Actual
1427958.212023-11-2268311Actual
8436124.002023-06-256836Actual
2830736.002025-01-226826Actual
1467200.002022-12-236815Budget
9703100.002023-07-236866Budget
14631152.002023-12-236814Actual
1062150.002023-08-236826Budget
30374304.002025-03-246814Actual
27538194.382024-12-2268111Actual
3034686.002025-03-246873Actual
3672796.512025-08-2368411Actual
35495158.212025-07-2368111Actual
2712890.002024-12-226816Actual
580158.002022-11-226836Actual
29282264.002025-02-216864Actual
11617200.002023-09-226865Budget
344284.002023-02-226863Actual
20976111.002024-06-246836Actual
2670867.922024-11-2168113Actual
1307686.002023-10-236866Actual
37935175.232025-09-2268611Actual
614450.002023-04-246826Budget
19213122.302024-04-236868Actual
6425200.002023-04-246817Budget
19706234.002024-05-246814Actual
726660.002023-05-256826Budget
7217100.002023-05-256816Budget
3339373.102025-05-2468112Actual
624080.002023-04-246846Budget
634390.002023-04-246866Budget
33540190.732025-05-2468213Actual
23130250.002024-08-226867Actual
27446231.392024-12-226828Actual
5069105.002023-03-256836Actual
12356200.002023-10-236813Budget
2992683.742025-02-2168411Actual
2545224.162024-10-2268511Actual
394488.002023-02-226836Actual
15430.002022-11-226873Budget
501939.002023-03-256826Actual
1301640.002023-10-236856Budget
1897027.002024-04-236856Actual
13747162.002023-11-226865Actual
3519241.002025-07-236856Actual
5874100.002023-04-246864Budget
35026208.002025-07-236865Actual
37326246.002025-09-226865Actual
30911316.242025-03-246868Actual
8729200.002023-06-256867Budget
100480.002022-11-226828Budget
732109.002022-11-226866Actual
2646952.892024-11-2168311Actual
26825255.002024-12-226813Actual
30165169.682025-02-2168213Actual
23752130.002024-09-216864Actual
32624380.002025-05-246814Actual
400200.002022-11-226865Budget
20736191.002024-06-246814Actual
456270.002023-03-256863Actual
1221580.002023-09-226828Budget
2404294.002024-09-216866Actual
277440.002023-01-236826Budget
1938189.002022-12-236817Actual
5487100.002023-03-256828Budget
3179364.002025-04-236856Actual
32949105.002025-05-246866Actual
174666.082024-02-2268212Actual
291760.002023-01-236856Budget
2030094.382024-05-2468111Actual
1696768.002024-02-226866Actual
1184180.002023-09-226846Budget
33934127.002025-06-246816Actual
950553.002023-07-236826Actual
18770155.002024-04-236815Actual
3439784.802025-06-2468311Actual
576846.002023-04-246873Actual
2472044.002024-10-226873Actual
23718195.002024-09-216814Actual
36176188.002025-08-236865Actual
10960208.002023-08-236867Actual
13497435.002023-11-226813Actual
24192369.272024-09-216818Actual
3382100.002023-02-226813Budget
14664123.002023-12-236864Actual
15106284.422023-12-236818Actual
15737101.002024-01-236865Actual
1726632.672024-02-2268211Actual
21208434.422024-06-246818Actual
16147191.992024-01-236868Actual
403950.002023-02-226856Budget
3787679.482025-09-2268411Actual
24840122.002024-10-226815Actual
2300658.002024-08-226856Actual
9376200.002023-07-236865Budget
15524220.002024-01-236863Actual
997180.002023-07-236828Budget
30850682.912025-03-246818Actual
23904134.002024-09-216816Actual
1997196.002022-12-236867Actual
1495571.002023-12-236866Actual
33099488.972025-05-246818Actual
13132.002022-11-226813Actual
8995100.002023-07-236813Budget
10298187.002023-08-236814Actual
2238658.212024-07-2268311Actual
128030.002022-12-236873Budget
3516669.002025-07-236846Actual
7465100.002023-05-256866Budget
7604200.002023-05-256867Budget
689230.002023-05-256873Budget
3563698.632025-07-2368611Actual
1076440.002023-08-236856Budget
1889041.002024-04-236826Actual
2560113.532024-10-2268612Actual
33571201.262025-05-2468613Actual
3212357.142025-04-2368211Actual
245393.952024-09-2168212Actual
17588209.002024-03-246863Actual
2345070.972024-08-2268611Actual
11794176.002023-09-226836Actual
13652169.002023-11-226864Actual
9240200.002023-07-236864Budget
194996.082024-04-2368212Actual
1634858.212024-01-2368611Actual
1071773.002023-08-236846Actual
2534357.142024-10-2268111Actual
9924200.002023-07-236818Budget
245709.272024-09-2168612Actual
389650.002023-02-226826Budget
3330153.952025-05-2468411Actual
8858110.172023-06-256828Actual
2539841.192024-10-2268311Actual
1938124.162024-04-2368511Actual
24748195.002024-10-226814Actual
1108980.002023-08-236828Budget
12923200.002023-10-236836Budget
3602272.002025-08-236873Actual
38945210.342025-10-2368111Actual
6484200.002023-04-246867Budget
4890119.002023-03-256865Actual
1794053.002024-03-246846Actual
10492210.002023-08-236865Actual
13156232.002023-10-236817Actual
22594345.002024-08-226813Actual
7079140.002023-05-256815Actual
5358200.002023-03-256867Budget
1620682.682024-01-2368111Actual
24874142.002024-10-226865Actual
9320200.002023-07-236815Budget
1534151.822023-12-2368611Actual
10493200.002023-08-236865Budget
2138343.312024-06-2468311Actual
3437030.552025-06-2468211Actual
14100.002022-11-226813Budget
10574120.002023-08-236816Actual
2644200.002023-01-236865Budget
12167200.002023-09-226818Budget
12826100.002023-10-236816Budget
34899360.002025-07-236814Actual
27069158.002024-12-226865Actual
22807140.002024-08-226815Actual
18592243.002024-04-236863Actual
36700120.972025-08-2368311Actual
30408325.002025-03-246864Actual
17800158.002024-03-246865Actual
33875304.002025-06-246865Actual
4749100.002023-03-256864Budget
100391.992022-11-226828Actual
170488.002022-12-236836Actual
31500437.002025-04-236814Actual
8587100.002023-06-256866Budget
9555117.002023-07-236836Actual
27037302.002024-12-226815Actual
740950.002023-05-256856Budget
14723173.002023-12-236815Actual
2726100.002023-01-236816Budget
15993204.002024-01-236817Actual
19678120.002024-05-246873Actual
36316123.002025-08-236846Actual
25687300.002024-11-216813Actual
3552379.482025-07-2368211Actual
4972100.002023-03-256816Budget
11697156.002023-09-226816Actual
25843152.002024-11-216864Actual
8059200.002023-06-256814Budget
9601100.002023-07-236846Budget
3301104.112023-01-236868Actual
2354012.462024-08-2268612Actual
667280.002023-04-246868Budget
20829195.002024-06-246815Actual
3557796.512025-07-2368411Actual
9181165.002023-07-236814Actual
10821100.002023-08-236866Budget
7137200.002023-05-256865Budget
2292618.002024-08-226826Actual
33783360.002025-06-246864Actual
25284152.602024-10-226868Actual
31291113.532025-03-2468213Actual
33842202.002025-06-246815Actual
2194935.002024-07-226826Actual
343200.002022-11-226815Budget
25721215.002024-11-216863Actual
29573125.002025-02-216866Actual
11557200.002023-09-226815Budget
28891128.422025-01-2268112Actual
3741252.002025-09-226826Actual
3637464.002025-08-236866Actual
516360.002023-03-256856Actual
623973.002023-04-246846Actual
2274899.002024-08-226864Actual
37735364.722025-09-226868Actual
38383264.002025-10-236864Actual
28128228.002025-01-226864Actual
3629100.002023-02-226864Budget
3684494.382025-08-2368112Actual
6754195.002023-05-256813Actual
681164.002023-05-256863Actual
15644176.002024-01-236864Actual
34484160.342025-06-2468611Actual
2233148.632024-07-2268111Actual
23632243.002024-09-216863Actual
773380.002023-05-256828Budget
1489741.002023-12-236846Actual
2715535.002024-12-226826Actual
779360.002023-05-256868Budget
28832140.122025-01-2268611Actual

Generated 2025-12-22 21:11:44.041 UTC