[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31534209.002025-04-226864Actual
38886219.272025-10-226868Actual
38114148.622025-09-2168113Actual
38442234.002025-10-226815Actual
255703.952024-10-2168212Actual
801227.002023-06-246873Actual
14100.002022-11-216813Budget
614347.002023-04-236826Actual
37440179.002025-09-216836Actual
3569591.192025-07-2268112Actual
1952913.532024-04-2268612Actual
31593405.002025-04-226815Actual
1301765.002023-10-226856Actual
3710189.002023-02-216815Actual
22119220.002024-07-216817Actual
22807140.002024-08-216815Actual
1383530.002023-11-216826Actual
27267116.002024-12-216866Actual
31085123.102025-03-2368611Actual
1593557.002024-01-226866Actual
7547200.002023-05-246817Budget
1467200.002022-12-226815Budget
2354012.462024-08-2168612Actual
8340105.002023-06-246816Actual
13497435.002023-11-216813Actual
11042200.002023-08-226818Budget
2644226.292024-11-2068211Actual
29128405.002025-02-206813Actual
34484160.342025-06-2368611Actual
2274899.002024-08-216864Actual
2726100.002023-01-226816Budget
29724493.512025-02-206818Actual
1796643.002024-03-236856Actual
17588209.002024-03-236863Actual
1359188.002023-11-216873Actual
25251160.182024-10-216828Actual
13531231.002023-11-216863Actual
8668176.002023-06-246817Actual
6425200.002023-04-236817Budget
10297200.002023-08-226814Budget
34721190.732025-06-2368613Actual
19180210.182024-04-226828Actual
35931441.002025-08-226813Actual
7137200.002023-05-246865Budget
2094827.002024-06-236826Actual
20181379.882024-05-236818Actual
18089152.002024-03-236867Actual
25843152.002024-11-206864Actual
37735364.722025-09-216868Actual
2185158.662022-12-226868Actual
31627293.002025-04-226865Actual
26767183.712024-11-2068613Actual
18208191.992024-03-236868Actual
2244561.402024-07-2168611Actual
2032816.722024-05-2368211Actual
891482.902023-06-246868Actual
14041252.002023-11-216867Actual
1834948.632024-03-2368411Actual
516250.002023-03-246856Budget
23718195.002024-09-206814Actual
11946100.002023-09-216866Budget
10111127.002023-08-226813Actual
872200.002022-11-216867Budget
32504473.002025-05-236813Actual
13217112.002023-10-226867Actual
37524110.002025-09-216866Actual
8669200.002023-06-246817Budget
15106284.422023-12-226818Actual
28221246.002025-01-216865Actual
522073.002023-03-246866Actual
3034686.002025-03-236873Actual
3064176.002025-03-236846Actual
2135644.382024-06-2368211Actual
10670176.002023-08-226836Actual
38263273.002025-10-226863Actual
17118243.512024-02-216818Actual
5069105.002023-03-246836Actual
2539841.192024-10-2168311Actual
9181165.002023-07-226814Actual
1241698.002023-10-226863Actual
12543220.002023-10-226814Actual
19706234.002024-05-236814Actual
67468.002022-11-216856Actual
28511231.002025-01-216867Actual
170488.002022-12-226836Actual
2871843.312025-01-2168211Actual
853050.002023-06-246856Budget
225043.952024-07-2168112Actual
265238.212024-11-2068511Actual
3243114.722023-01-226828Actual
12745132.002023-10-226865Actual
1492361.002023-12-226856Actual
36963120.552025-08-2268113Actual
11557200.002023-09-216815Budget
628649.002023-04-236856Actual
24100216.002024-09-206817Actual
7078200.002023-05-246815Budget
21863102.002024-07-216865Actual
28570342.002025-01-216818Actual
21830198.002024-07-216815Actual
3572358.212025-07-2268212Actual
13346128.362023-10-226828Actual
3684494.382025-08-2268112Actual
3196200.002023-01-226818Budget
31322211.782025-03-2368613Actual
2055817.782024-05-2368612Actual
28335185.002025-01-216836Actual
2578163.002024-11-206873Actual
32865123.002025-05-236836Actual
11556168.002023-09-216815Actual
1484347.002023-12-226826Actual
5874100.002023-04-236864Budget
39266127.572025-10-2268113Actual
2192287.002024-07-216816Actual
19213122.302024-04-226868Actual
22061113.002024-07-216866Actual
3717168.002025-09-216873Actual
25904189.002024-11-206815Actual
11415200.002023-09-216814Budget
2670867.922024-11-2068113Actual
24781125.002024-10-216864Actual
1894466.002024-04-226846Actual
36645216.722025-08-2268111Actual
3439784.802025-06-2368311Actual
27183167.002024-12-216836Actual
33842202.002025-06-236815Actual
1388967.002023-11-216846Actual
37385102.002025-09-216816Actual
27917253.892024-12-2168613Actual
12825120.002023-10-226816Actual
28631298.062025-01-216868Actual
1227470.002023-09-216868Budget
218470.002022-12-226868Budget
1626128.422024-01-2268311Actual
5439200.002023-03-246818Budget
18558336.002024-04-226813Actual
212680.002022-12-226828Budget
27446231.392024-12-216828Actual
1144100.002022-12-226813Budget
30699102.002025-03-236866Actual
3790324.162025-09-2168511Actual
39087128.422025-10-2268611Actual
184689.272024-03-2368112Actual
4971123.002023-03-246816Actual
7079140.002023-05-246815Actual
2439343.312024-09-2068411Actual
1481679.002023-12-226816Actual
442280.002023-02-216868Budget
37674404.122025-09-216818Actual
4831200.002023-03-246815Budget
576750.002023-04-236873Budget
343200.002022-11-216815Budget
1003160.002023-07-226868Budget
9240200.002023-07-226864Budget
14664123.002023-12-226864Actual
36586287.452025-08-226868Actual
5488129.872023-03-246828Actual
20241264.722024-05-236868Actual
732109.002022-11-216866Actual
516360.002023-03-246856Actual
3457164.592025-06-2368212Actual
1582315.002024-01-226826Actual
3229585.872025-04-2268112Actual
30911316.242025-03-236868Actual
28361112.002025-01-216846Actual
128030.002022-12-226873Budget
2756663.532024-12-2168211Actual
2823200.002023-01-226836Budget
5440246.542023-03-246818Actual
29070113.532025-01-2168613Actual
38766187.002025-10-226867Actual
9377154.002023-07-226865Actual
23752130.002024-09-206864Actual
10437240.002023-08-226815Actual
2560113.532024-10-2168612Actual
12604200.002023-10-226864Budget
1891888.002024-04-226836Actual
21269114.722024-06-236868Actual
2504041.002024-10-216856Actual
4972100.002023-03-246816Budget
27799145.442024-12-2168612Actual
7734105.632023-05-246828Actual
1794053.002024-03-236846Actual
36553255.632025-08-226828Actual
16147191.992024-01-226868Actual
27975248.002025-01-216813Actual
1857100.002022-12-226866Budget
37794133.742025-09-2168111Actual
2105760.002024-06-236866Actual
26735141.612024-11-2068213Actual
12087100.002023-09-216867Budget
215619.272024-06-2368612Actual
5358200.002023-03-246867Budget
33219242.252025-05-2368111Actual
3856255.002025-10-226826Actual
12923200.002023-10-226836Budget
1690968.002024-02-216846Actual
3675437.992025-08-2268511Actual
27538194.382024-12-2168111Actual
5627154.002023-04-236813Actual
1188840.002023-09-216856Budget
100480.002022-11-216828Budget
2602624.002024-11-206826Actual
34130493.002025-06-236817Actual
15047180.002023-12-226867Actual
9843200.002023-07-226867Budget
32095166.722025-04-2268111Actual
773380.002023-05-246828Budget
25721215.002024-11-206863Actual
30850682.912025-03-236818Actual
35282240.002025-07-226817Actual
3212357.142025-04-2268211Actual
1752100.002022-12-226846Budget
2298038.002024-08-216846Actual
144245.012023-11-2168212Actual
2715535.002024-12-216826Actual
15737101.002024-01-226865Actual
8484100.002023-06-246846Budget
1430642.252023-11-2168411Actual
8809200.002023-06-246818Budget
634390.002023-04-236866Budget
2451211.402024-09-2068112Actual
21149240.002024-06-236867Actual
3552379.482025-07-2268211Actual
28095380.002025-01-216814Actual
34604153.952025-06-2368612Actual
32891100.002025-05-236846Actual
2989990.122025-02-2068311Actual
33721105.002025-06-236873Actual
1386380.002023-11-216836Actual
1840945.442024-03-2368611Actual
2132848.632024-06-2368111Actual
3687228.422025-08-2268212Actual
28187269.002025-01-216815Actual
2194935.002024-07-216826Actual
6939200.002023-05-246814Budget
28891128.422025-01-2168112Actual
2200388.002024-07-216846Actual
2141056.082024-06-2368411Actual
17059192.002024-02-216867Actual
3802231.612025-09-2168212Actual
2265154.002023-01-226813Actual
35403223.812025-07-226828Actual
71100.002022-11-216863Budget
2830736.002025-01-216826Actual
2496015.002024-10-216826Actual
681164.002023-05-246863Actual
16556200.002024-02-216863Actual
10356200.002023-08-226864Budget
23632243.002024-09-206863Actual
16114228.362024-01-226828Actual
11698100.002023-09-216816Budget
1997196.002022-12-226867Actual
3861666.002025-10-226846Actual
164347.142024-01-2268212Actual
456170.002023-03-246863Budget
6998210.002023-05-246864Actual
30079149.702025-02-2068612Actual
5359108.002023-03-246867Actual
1788630.002024-03-236826Actual
2646952.892024-11-2068311Actual
3115147.002023-01-226867Actual
1685535.002024-02-216826Actual
1296982.002023-10-226846Actual
2445370.972024-09-2068611Actual
14757114.002023-12-226865Actual
1522660.332023-12-2268111Actual
20862203.002024-06-236865Actual
21771146.002024-07-216864Actual
4366100.002023-02-216828Budget
8483113.002023-06-246846Actual
2508120.002023-01-226864Actual
3767152.002023-02-216865Actual
2723548.002024-12-216856Actual
37849120.972025-09-2168311Actual
14871134.002023-12-226836Actual
2661612.462024-11-2068112Actual
20976111.002024-06-236836Actual
15644176.002024-01-226864Actual
28280162.002025-01-216816Actual
164649.272024-01-2268612Actual
13652169.002023-11-216864Actual
27037302.002024-12-216815Actual
9182200.002023-07-226814Budget
1587750.002024-01-226846Actual
2044251.822024-05-2368611Actual
17025204.002024-02-216817Actual
33571201.262025-05-2368613Actual
2323100.002023-01-226863Budget
2393121.002024-09-206826Actual
27069158.002024-12-216865Actual
29665180.002025-02-206867Actual
1938124.162024-04-2268511Actual
12922117.002023-10-226836Actual
3174199.002025-04-226836Actual
3787679.482025-09-2168411Actual
9601100.002023-07-226846Budget
277440.002023-01-226826Budget
8437100.002023-06-246836Budget
32328147.572025-04-2268612Actual
1386180.002022-12-226864Actual
5873132.002023-04-236864Actual
3782226.292025-09-2168211Actual
2241353.952024-07-2168411Actual
25687300.002024-11-206813Actual
12216114.722023-09-216828Actual
245393.952024-09-2068212Actual
201264.002022-11-216814Actual
3629100.002023-02-216864Budget
30970127.362025-03-2368111Actual
2300658.002024-08-216856Actual
1631515.652024-01-2268511Actual
7217100.002023-05-246816Budget
17707158.002024-03-236864Actual
29631493.002025-02-206817Actual
344284.002023-02-216863Actual
13156232.002023-10-226817Actual
3917451.822025-10-2268212Actual
501939.002023-03-246826Actual
33247100.762025-05-2368211Actual
37079479.002025-09-216813Actual
24748195.002024-10-216814Actual
568770.002023-04-236863Budget
4179200.002023-02-216817Budget
2720981.002024-12-216846Actual
1534151.822023-12-2268611Actual
3749268.002025-09-216856Actual
2992683.742025-02-2068411Actual
26321202.602024-11-206828Actual
4098114.002023-02-216866Actual
6192100.002023-04-236836Budget
18055209.002024-03-236817Actual
36316123.002025-08-226846Actual
3066743.002025-03-236856Actual
17674245.002024-03-236814Actual
19059209.002024-04-226817Actual
17766135.002024-03-236815Actual
1287339.002023-10-226826Actual
1024933.002023-08-226873Actual
38732240.002025-10-226817Actual
11476208.002023-09-216864Actual
623973.002023-04-236846Actual
31144122.042025-03-2368112Actual
955292.002022-11-216818Actual
30288168.002025-03-236863Actual
1076542.002023-08-226856Actual
3283745.002025-05-236826Actual
1997250.002024-05-236846Actual
2589200.002023-01-226815Budget
5628100.002023-04-236813Budget
2330980.552024-08-2168111Actual
28745126.292025-01-2168311Actual
33334140.122025-05-2368611Actual
3238780.202025-04-2268113Actual
6566200.002023-04-236818Budget
726660.002023-05-246826Budget
28832140.122025-01-2168611Actual
1527108.002022-12-226865Actual
37199270.002025-09-216814Actual
1128888.002023-09-216863Actual
4317234.422023-02-216818Actual
23811162.002024-09-206815Actual
6095100.002023-04-236816Budget
35316234.002025-07-226867Actual
32717302.002025-05-236815Actual
1025030.002023-08-226873Budget
7686234.422023-05-246818Actual
29162242.002025-02-206863Actual
456270.002023-03-246863Actual
997180.002023-07-226828Budget
27325323.002024-12-216817Actual
6565369.272023-04-236818Actual
1114870.002023-08-226868Budget
7136203.002023-05-246865Actual
1865042.002024-04-226873Actual
5487100.002023-03-246828Budget
1850018.842024-03-2368612Actual
32624380.002025-05-236814Actual
2870100.002023-01-226846Budget
12355154.002023-10-226813Actual
20088242.002024-05-236817Actual
38476187.002025-10-226865Actual
8588127.002023-06-246866Actual
964850.002023-07-226856Budget

Generated 2025-12-21 20:42:57.697 UTC