[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439784.802025-06-2368311Actual
7685200.002023-05-246818Budget
9182200.002023-07-226814Budget
18711135.002024-04-226864Actual
15644176.002024-01-226864Actual
8858110.172023-06-246828Actual
106070.002022-11-216868Budget
2641476.292024-11-2068111Actual
10492210.002023-08-226865Actual
1834948.632024-03-2368411Actual
15013336.002023-12-226817Actual
3058739.002025-03-236826Actual
4365175.332023-02-216828Actual
2266100.002023-01-226813Budget
338196.002023-02-216813Actual
1608100.002022-12-226816Budget
31205230.552025-03-2368612Actual
2040928.422024-05-2368511Actual
15703182.002024-01-226815Actual
19093240.002024-04-226867Actual
3327450.762025-05-2368311Actual
5440246.542023-03-246818Actual
1999835.002024-05-236856Actual
1952913.532024-04-2268612Actual
38945210.342025-10-2268111Actual
324480.002023-01-226828Budget
1788630.002024-03-236826Actual
14545253.002023-12-226863Actual
22594345.002024-08-216813Actual
7136203.002023-05-246865Actual
3064176.002025-03-236846Actual
3572358.212025-07-2268212Actual
21149240.002024-06-236867Actual
2501438.002024-10-216846Actual
27446231.392024-12-216828Actual
17800158.002024-03-236865Actual
23598384.002024-09-206813Actual
13652169.002023-11-216864Actual
21863102.002024-07-216865Actual
30911316.242025-03-236868Actual
9239216.002023-07-226864Actual
23632243.002024-09-206863Actual
33842202.002025-06-236815Actual
2436632.672024-09-2068311Actual
21652180.002024-07-216863Actual
34604153.952025-06-2368612Actual
17146128.362024-02-216828Actual
6613100.002023-04-236828Budget
28832140.122025-01-2168611Actual
32865123.002025-05-236836Actual
30757315.002025-03-236817Actual
793180.002023-06-246863Budget
12544200.002023-10-226814Budget
8198192.002023-06-246815Actual
12825120.002023-10-226816Actual
7361100.002023-05-246846Budget
5874100.002023-04-236864Budget
255703.952024-10-2168212Actual
13132.002022-11-216813Actual
6998210.002023-05-246864Actual
26767183.712024-11-2068613Actual
2244561.402024-07-2168611Actual
31593405.002025-04-226815Actual
26232324.002024-11-206867Actual
3900090.122025-10-2268311Actual
3802231.612025-09-2168212Actual
1894466.002024-04-226846Actual
27069158.002024-12-216865Actual
22272110.172024-07-216868Actual
634462.002023-04-236866Actual
1528129.482023-12-2268311Actual
9321168.002023-07-226815Actual
28361112.002025-01-216846Actual
1391553.002023-11-216856Actual
389565.002023-02-216826Actual
2870100.002023-01-226846Budget
36990169.682025-08-2268213Actual
1296982.002023-10-226846Actual
1481679.002023-12-226816Actual
18089152.002024-03-236867Actual
6484200.002023-04-236867Budget
23752130.002024-09-206864Actual
3445137.992025-06-2368511Actual
25904189.002024-11-206815Actual
2822176.002023-01-226836Actual
25687300.002024-11-206813Actual
773380.002023-05-246828Budget
801130.002023-06-246873Budget
205286.082024-05-2368212Actual
5873132.002023-04-236864Actual
2451211.402024-09-2068112Actual
33571201.262025-05-2368613Actual
12604200.002023-10-226864Budget
37674404.122025-09-216818Actual
779360.002023-05-246868Budget
38674120.002025-10-226866Actual
2185158.662022-12-226868Actual
3066743.002025-03-236856Actual
26945522.002024-12-216814Actual
23130250.002024-08-216867Actual
9923260.182023-07-226818Actual
1466189.002022-12-226815Actual
1764654.002024-03-236873Actual
7873143.002023-06-246813Actual
37582288.002025-09-216817Actual
3905424.162025-10-2268511Actual
13497435.002023-11-216813Actual
17588209.002024-03-236863Actual
11795200.002023-09-216836Budget
31883442.002025-04-226817Actual
38442234.002025-10-226815Actual
3342119.912025-05-2368212Actual
16642146.002024-02-216814Actual
30196211.782025-02-2068613Actual
29665180.002025-02-206867Actual
2141056.082024-06-2368411Actual
853050.002023-06-246856Budget
2442013.532024-09-2068511Actual
554691.992023-03-246868Actual
3061587.002025-03-236836Actual
34721190.732025-06-2368613Actual
4890119.002023-03-246865Actual
1394772.002023-11-216866Actual
20241264.722024-05-236868Actual
37113315.002025-09-216863Actual
28690165.662025-01-2168111Actual
30254363.002025-03-236813Actual
343200.002022-11-216815Budget
1076440.002023-08-226856Budget
127925.002022-12-226873Actual
19832120.002024-05-236865Actual
731598.002023-05-246836Actual
33007357.002025-05-236817Actual
1751137.002022-12-226846Actual
29070113.532025-01-2168613Actual
215619.272024-06-2368612Actual
11945123.002023-09-216866Actual
502050.002023-03-246826Budget
8669200.002023-06-246817Budget
37233348.002025-09-216864Actual
628100.002022-11-216846Budget
2274899.002024-08-216864Actual
3569231.002023-02-216814Actual
33127202.602025-05-236828Actual
2401155.002024-09-206856Actual
24781125.002024-10-216864Actual
34424113.532025-06-2368411Actual
34813315.002025-07-226863Actual
15737101.002024-01-226865Actual
1857100.002022-12-226866Budget
37524110.002025-09-216866Actual
39293238.102025-10-2268213Actual
2608069.002024-11-206846Actual
13298260.182023-10-226818Actual
3147275.002025-04-226873Actual
838860.002023-06-246826Budget
1287450.002023-10-226826Budget
3396123.002025-06-236826Actual
12543220.002023-10-226814Actual
872200.002022-11-216867Budget
628750.002023-04-236856Budget
3684494.382025-08-2268112Actual
39027149.702025-10-2268411Actual
3034686.002025-03-236873Actual
31627293.002025-04-226865Actual
5487100.002023-03-246828Budget
1696768.002024-02-216866Actual
960275.002023-07-226846Actual
955292.002022-11-216818Actual
1492361.002023-12-226856Actual
8339100.002023-06-246816Budget
3174199.002025-04-226836Actual
33663231.002025-06-236863Actual
1297080.002023-10-226846Budget
18592243.002024-04-226863Actual
14163198.052023-11-216868Actual
259100.002022-11-216864Budget
26198450.002024-11-206817Actual
2333732.672024-08-2168211Actual
2132848.632024-06-2368111Actual
1003160.002023-07-226868Budget
34899360.002025-07-226814Actual
1705200.002022-12-226836Budget
3220440.122025-04-2268511Actual
1891888.002024-04-226836Actual
1941367.782024-04-2268611Actual
24874142.002024-10-216865Actual
3672796.512025-08-2268411Actual
10111127.002023-08-226813Actual
212680.002022-12-226828Budget
13157200.002023-10-226817Budget
8340105.002023-06-246816Actual
1425216.722023-11-2168211Actual
2238658.212024-07-2168311Actual
3710189.002023-02-216815Actual
2398550.002024-09-206846Actual
17059192.002024-02-216867Actual
11557200.002023-09-216815Budget
35495158.212025-07-2268111Actual
174666.082024-02-2168212Actual
905384.002023-07-226863Actual
1328280.002022-12-226814Budget
3787679.482025-09-2168411Actual
3457164.592025-06-2368212Actual
12685171.002023-10-226815Actual
32003202.602025-04-226828Actual
15610127.002024-01-226814Actual
37292405.002025-09-216815Actual
34992270.002025-07-226815Actual
5627154.002023-04-236813Actual
1221580.002023-09-216828Budget
1495571.002023-12-226866Actual
352250.002023-02-216873Budget
4423114.722023-02-216868Actual
18208191.992024-03-236868Actual
14757114.002023-12-226865Actual
31975488.972025-04-226818Actual
27325323.002024-12-216817Actual
35026208.002025-07-226865Actual
34130493.002025-06-236817Actual
8258200.002023-06-246865Budget
25164207.002024-10-216867Actual
13619203.002023-11-216814Actual
14723173.002023-12-226815Actual
1144100.002022-12-226813Budget
27479137.452024-12-216868Actual
5816216.002023-04-236814Actual
399280.002023-02-216846Budget
21738182.002024-07-216814Actual
6096100.002023-04-236816Actual
10670176.002023-08-226836Actual
2599960.002024-11-206816Actual
20736191.002024-06-236814Actual
464148.002023-03-246873Actual
7079140.002023-05-246815Actual
26978264.002024-12-216864Actual
1840945.442024-03-2368611Actual
37849120.972025-09-2168311Actual
11476208.002023-09-216864Actual
28891128.422025-01-2168112Actual
511591.002023-03-246846Actual
24192369.272024-09-206818Actual
1287339.002023-10-226826Actual
2431167.782024-09-2068111Actual
801227.002023-06-246873Actual
25251160.182024-10-216828Actual
1997196.002022-12-226867Actual
464250.002023-03-246873Budget
4749100.002023-03-246864Budget
7362137.002023-05-246846Actual
11698100.002023-09-216816Budget
14007300.002023-11-216817Actual
3626232.002025-08-226826Actual
38590130.002025-10-226836Actual
5488129.872023-03-246828Actual
3217763.532025-04-2268411Actual
7792110.172023-05-246868Actual
689126.002023-05-246873Actual
26293425.332024-11-206818Actual
12086112.002023-09-216867Actual
37079479.002025-09-216813Actual
27858106.522024-12-2168113Actual
144245.012023-11-2168212Actual
1900172.002024-04-226866Actual
1939200.002022-12-226817Budget
2539841.192024-10-2168311Actual
3560420.972025-07-2268511Actual
32236145.442025-04-2268611Actual
1484347.002023-12-226826Actual
21771146.002024-07-216864Actual
22954146.002024-08-216836Actual
1997250.002024-05-236846Actual
8199200.002023-06-246815Budget
2032816.722024-05-2368211Actual
726575.002023-05-246826Actual
34933325.002025-07-226864Actual
1062150.002023-08-226826Budget
3832145.002025-10-226873Actual
1076542.002023-08-226856Actual
3711200.002023-02-216815Budget
12744200.002023-10-226865Budget
1994683.002024-05-236836Actual
32095166.722025-04-2268111Actual
8259161.002023-06-246865Actual
106191.992022-11-216868Actual
442280.002023-02-216868Budget
3283745.002025-05-236826Actual
37615228.002025-09-216867Actual
16114228.362024-01-226828Actual
3749268.002025-09-216856Actual
1752100.002022-12-226846Budget
8483113.002023-06-246846Actual
4178200.002023-02-216817Actual
2345070.972024-08-2168611Actual
667280.002023-04-236868Budget
17914126.002024-03-236836Actual
13713198.002023-11-216815Actual
6614134.422023-04-236828Actual
36963120.552025-08-2268113Actual
2655656.082024-11-2068611Actual
10356200.002023-08-226864Budget
2726100.002023-01-226816Budget
6566200.002023-04-236818Budget
27739153.952024-12-2168112Actual
28570342.002025-01-216818Actual
31380446.002025-04-226813Actual
1593557.002024-01-226866Actual
13216100.002023-10-226867Budget
2871843.312025-01-2168211Actual
32504473.002025-05-236813Actual
9703100.002023-07-226866Budget
1726632.672024-02-2168211Actual
2452280.002023-01-226814Budget
4503121.002023-03-246813Actual
1525412.462023-12-2268211Actual
9181165.002023-07-226814Actual
6192100.002023-04-236836Budget
20650216.002024-06-236863Actual
14871134.002023-12-226836Actual
2610637.002024-11-206856Actual
9376200.002023-07-226865Budget
19180210.182024-04-226828Actual
16027230.002024-01-226867Actual
1938189.002022-12-226817Actual
15524220.002024-01-226863Actual
950553.002023-07-226826Actual
2300658.002024-08-216856Actual
10573100.002023-08-226816Budget
726660.002023-05-246826Budget
7465100.002023-05-246866Budget
240338.002023-01-226873Actual
35964254.002025-08-226863Actual
1388967.002023-11-216846Actual
1527108.002022-12-226865Actual
35282240.002025-07-226817Actual
1174570.002023-09-216826Actual
5955192.002023-04-236815Actual
891560.002023-06-246868Budget
8437100.002023-06-246836Budget
26859270.002024-12-216863Actual
37935175.232025-09-2168611Actual
160799.002022-12-226816Actual
3856255.002025-10-226826Actual
7547200.002023-05-246817Budget
194726.082024-04-2268112Actual
19152384.422024-04-226818Actual
3055200.002023-01-226817Budget
14512280.002023-12-226813Actual
2336443.312024-08-2168311Actual
12167200.002023-09-216818Budget
399178.002023-02-216846Actual
36316123.002025-08-226846Actual
689230.002023-05-246873Budget
3054230.002023-01-226817Actual
20122152.002024-05-236867Actual
891482.902023-06-246868Actual
218470.002022-12-226868Budget
36904179.492025-08-2268612Actual
873161.002022-11-216867Actual
10493200.002023-08-226865Budget
7734105.632023-05-246828Actual
9320200.002023-07-226815Budget
16556200.002024-02-216863Actual
32446141.612025-04-2268613Actual
36586287.452025-08-226868Actual
21236182.902024-06-236828Actual
18804210.002024-04-226865Actual
2030094.382024-05-2368111Actual
3508575.002025-07-226816Actual
36083351.002025-08-226864Actual
36050551.002025-08-226814Actual
23811162.002024-09-206815Actual
1534151.822023-12-2268611Actual
19739120.002024-05-236864Actual
2922077.002025-02-206873Actual
28745126.292025-01-2168311Actual
2493379.002024-10-216816Actual
2823200.002023-01-226836Budget
3238780.202025-04-2268113Actual
20829195.002024-06-236815Actual
28009263.002025-01-216863Actual
2233148.632024-07-2168111Actual
3557796.512025-07-2268411Actual
164347.142024-01-2268212Actual

Generated 2025-12-21 14:21:17.962 UTC