[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841211.782025-07-2368213Actual
22840203.002024-08-226865Actual
20829195.002024-06-246815Actual
9601100.002023-07-236846Budget
6485203.002023-04-246867Actual
1427958.212023-11-2268311Actual
1433834.802023-11-2268611Actual
3519241.002025-07-236856Actual
13132.002022-11-226813Actual
3215070.972025-04-2368311Actual
2539841.192024-10-2268311Actual
1534151.822023-12-2368611Actual
1752100.002022-12-236846Budget
6939200.002023-05-256814Budget
399178.002023-02-226846Actual
3229585.872025-04-2368112Actual
4890119.002023-03-256865Actual
1174570.002023-09-226826Actual
23904134.002024-09-216816Actual
10030122.302023-07-236868Actual
1626128.422024-01-2368311Actual
2992683.742025-02-2168411Actual
10670176.002023-08-236836Actual
3557796.512025-07-2368411Actual
12027128.002023-09-226817Actual
23718195.002024-09-216814Actual
4423114.722023-02-226868Actual
15047180.002023-12-236867Actual
10356200.002023-08-236864Budget
3126467.922025-03-2468113Actual
16556200.002024-02-226863Actual
9320200.002023-07-236815Budget
30970127.362025-03-2468111Actual
1891888.002024-04-236836Actual
100391.992022-11-226828Actual
3746674.002025-09-226846Actual
8199200.002023-06-256815Budget
1143165.002022-12-236813Actual
19059209.002024-04-236817Actual
2610637.002024-11-216856Actual
13404137.452023-10-236868Actual
6425200.002023-04-246817Budget
36586287.452025-08-236868Actual
1826780.552024-03-2468111Actual
1076440.002023-08-236856Budget
33721105.002025-06-246873Actual
624080.002023-04-246846Budget
5440246.542023-03-256818Actual
2726100.002023-01-236816Budget
13298260.182023-10-236818Actual
26198450.002024-11-216817Actual
2602624.002024-11-216826Actual
628100.002022-11-226846Budget
2445370.972024-09-2168611Actual
1188929.002023-09-226856Actual
3404171.002025-06-246856Actual
2891924.162025-01-2268212Actual
3061587.002025-03-246836Actual
7547200.002023-05-256817Budget
12087100.002023-09-226867Budget
1729347.572024-02-2268311Actual
8436124.002023-06-256836Actual
1585169.002024-01-236836Actual
726575.002023-05-256826Actual
2369054.002024-09-216873Actual
7874100.002023-06-256813Budget
27325323.002024-12-226817Actual
18592243.002024-04-236863Actual
38442234.002025-10-236815Actual
1241590.002023-10-236863Budget
33934127.002025-06-246816Actual
9703100.002023-07-236866Budget
1631515.652024-01-2368511Actual
4750128.002023-03-256864Actual
464148.002023-03-256873Actual
29282264.002025-02-216864Actual
37935175.232025-09-2268611Actual
3672796.512025-08-2368411Actual
15737101.002024-01-236865Actual
245709.272024-09-2168612Actual
7218146.002023-05-256816Actual
2608069.002024-11-216846Actual
6566200.002023-04-246818Budget
4971123.002023-03-256816Actual
1939200.002022-12-236817Budget
174666.082024-02-2268212Actual
576750.002023-04-246873Budget
35026208.002025-07-236865Actual
1696768.002024-02-226866Actual
5816216.002023-04-246814Actual
984296.002023-07-236867Actual
4236200.002023-02-226867Budget
32949105.002025-05-246866Actual
17914126.002024-03-246836Actual
1587750.002024-01-236846Actual
1359188.002023-11-226873Actual
2507100.002023-01-236864Budget
1693550.002024-02-226856Actual
4891200.002023-03-256865Budget
12543220.002023-10-236814Actual
53240.002022-11-226826Budget
1527108.002022-12-236865Actual
12604200.002023-10-236864Budget
14664123.002023-12-236864Actual
8484100.002023-06-256846Budget
14041252.002023-11-226867Actual
16883151.002024-02-226836Actual
34130493.002025-06-246817Actual
25251160.182024-10-226828Actual
16828120.002024-02-226816Actual
21652180.002024-07-226863Actual
27069158.002024-12-226865Actual
2330980.552024-08-2268111Actual
260133.002022-11-226864Actual
31144122.042025-03-2468112Actual
17554304.002024-03-246813Actual
343200.002022-11-226815Budget
19832120.002024-05-246865Actual
18089152.002024-03-246867Actual
31025105.022025-03-2468311Actual
11415200.002023-09-226814Budget
2268676.002024-08-226873Actual
9377154.002023-07-236865Actual
2439343.312024-09-2168411Actual
3058739.002025-03-246826Actual
277440.002023-01-236826Budget
33749324.002025-06-246814Actual
2303879.002024-08-226866Actual
2764740.122024-12-2268511Actual
2038232.672024-05-2468411Actual
1136723.002023-09-226873Actual
891482.902023-06-256868Actual
17766135.002024-03-246815Actual
165531.002022-12-236826Actual
18770155.002024-04-236815Actual
2200388.002024-07-226846Actual
2398550.002024-09-216846Actual
344284.002023-02-226863Actual
667280.002023-04-246868Budget
6614134.422023-04-246828Actual
10493200.002023-08-236865Budget
2560113.532024-10-2268612Actual
3560420.972025-07-2368511Actual
28187269.002025-01-226815Actual
31380446.002025-04-236813Actual
3900090.122025-10-2368311Actual
10671200.002023-08-236836Budget
3099840.122025-03-2468211Actual
16086369.272024-01-236818Actual
2241353.952024-07-2268411Actual
25904189.002024-11-216815Actual
9784250.002023-07-236817Actual
6192100.002023-04-246836Budget
18176158.662024-03-246828Actual
11945123.002023-09-226866Actual
1422451.822023-11-2268111Actual
67560.002022-11-226856Budget
33540190.732025-05-2468213Actual
1307686.002023-10-236866Actual
15703182.002024-01-236815Actual
10298187.002023-08-236814Actual
39207213.532025-10-2368612Actual
8809200.002023-06-256818Budget
15106284.422023-12-236818Actual
2078200.002022-12-236818Budget
9555117.002023-07-236836Actual
205286.082024-05-2468212Actual
3382100.002023-02-226813Budget
3487177.002025-07-236873Actual
277338.002023-01-236826Actual
39293238.102025-10-2368213Actual
16735215.002024-02-226815Actual
1732039.062024-02-2268411Actual
18711135.002024-04-236864Actual
815200.002022-11-226817Budget
2725118.002023-01-236816Actual
24874142.002024-10-226865Actual
1188840.002023-09-226856Budget
17025204.002024-02-226817Actual
8588127.002023-06-256866Actual
35964254.002025-08-236863Actual
53155.002022-11-226826Actual
29341246.002025-02-216815Actual
17859116.002024-03-246816Actual
3552379.482025-07-2368211Actual
12275110.172023-09-226868Actual
1301640.002023-10-236856Budget
6193130.002023-04-246836Actual
732109.002022-11-226866Actual
3291753.002025-05-246856Actual
2508120.002023-01-236864Actual
36700120.972025-08-2368311Actual
3339373.102025-05-2468112Actual
793180.002023-06-256863Budget
464250.002023-03-256873Budget
3171341.002025-04-236826Actual
2649649.702024-11-2168411Actual
11557200.002023-09-226815Budget
36785149.702025-08-2368611Actual
2670867.922024-11-2168113Actual
740843.002023-05-256856Actual
36083351.002025-08-236864Actual
3782226.292025-09-2268211Actual
2401155.002024-09-216856Actual
1025030.002023-08-236873Budget
2822176.002023-01-236836Actual
27183167.002024-12-226836Actual
1334580.002023-10-236828Budget
740950.002023-05-256856Budget
2974135.002023-01-236866Actual
10574120.002023-08-236816Actual
29573125.002025-02-216866Actual
21830198.002024-07-226815Actual
38674120.002025-10-236866Actual
4366100.002023-02-226828Budget
23845115.002024-09-216865Actual
28361112.002025-01-226846Actual
1466189.002022-12-236815Actual
4178200.002023-02-226817Actual
1425216.722023-11-2268211Actual
32865123.002025-05-246836Actual
173479.272024-02-2268511Actual
628750.002023-04-246856Budget
1227470.002023-09-226868Budget
5955192.002023-04-246815Actual
1751137.002022-12-236846Actual
1340570.002023-10-236868Budget
26232324.002024-11-216867Actual
6754195.002023-05-256813Actual
2395978.002024-09-216836Actual
2605490.002024-11-216836Actual
165640.002022-12-236826Budget
291760.002023-01-236856Budget
2354012.462024-08-2268612Actual
1705200.002022-12-236836Budget
5358200.002023-03-256867Budget
34283191.992025-06-246868Actual
3602272.002025-08-236873Actual
20088242.002024-05-246817Actual
2393121.002024-09-216826Actual
8669200.002023-06-256817Budget
456170.002023-03-256863Budget
3511252.002025-07-236826Actual
3766200.002023-02-226865Budget
179845.002022-12-236856Actual
16147191.992024-01-236868Actual
3717168.002025-09-226873Actual
3684494.382025-08-2368112Actual
5487100.002023-03-256828Budget
2838755.002025-01-226856Actual
2238658.212024-07-2268311Actual
14631152.002023-12-236814Actual
681280.002023-05-256863Budget
7314100.002023-05-256836Budget
34223335.942025-06-246818Actual
34992270.002025-07-236815Actual
201264.002022-11-226814Actual
8728161.002023-06-256867Actual
2233148.632024-07-2268111Actual
2141056.082024-06-2468411Actual
29162242.002025-02-216863Actual
13297200.002023-10-236818Budget
1593557.002024-01-236866Actual
7078200.002023-05-256815Budget
2599960.002024-11-216816Actual
1850018.842024-03-2468612Actual
2542534.802024-10-2268411Actual
3802231.612025-09-2268212Actual
35873211.782025-07-2368613Actual
23632243.002024-09-216863Actual
3572358.212025-07-2368212Actual
19093240.002024-04-236867Actual
3114200.002023-01-236867Budget
10111127.002023-08-236813Actual
2644200.002023-01-236865Budget
33334140.122025-05-2468611Actual
29248486.002025-02-216814Actual
21771146.002024-07-226864Actual
6096100.002023-04-246816Actual
36525573.822025-08-236818Actual
3508575.002025-07-236816Actual
6940286.002023-05-256814Actual
5439200.002023-03-256818Budget
29375176.002025-02-216865Actual
10573100.002023-08-236816Budget
4237161.002023-02-226867Actual
614347.002023-04-246826Actual
15134134.422023-12-236828Actual
731598.002023-05-256836Actual
18678155.002024-04-236814Actual
3905424.162025-10-2368511Actual
25843152.002024-11-216864Actual
456270.002023-03-256863Actual
1900172.002024-04-236866Actual
8587100.002023-06-256866Budget
36432459.002025-08-236817Actual
838760.002023-06-256826Actual
7734105.632023-05-256828Actual
22240198.052024-07-226828Actual
24662190.002024-10-226863Actual
2253618.842024-07-2268612Actual
28511231.002025-01-226867Actual
24748195.002024-10-226814Actual
19798248.002024-05-246815Actual
511591.002023-03-256846Actual
997180.002023-07-236828Budget
8995100.002023-07-236813Budget
3004626.292025-02-2168212Actual
3581478.452025-07-2368113Actual
24220228.362024-09-216828Actual
3179364.002025-04-236856Actual
185894.002022-12-236866Actual
2404294.002024-09-216866Actual
3220440.122025-04-2368511Actual
31085123.102025-03-2468611Actual
838860.002023-06-256826Budget
2105760.002024-06-246866Actual
1690968.002024-02-226846Actual
35931441.002025-08-236813Actual
873161.002022-11-226867Actual
2877276.292025-01-2268411Actual
11475200.002023-09-226864Budget
3174199.002025-04-236836Actual
2035529.482024-05-2468311Actual
11229200.002023-09-226813Budget
1794053.002024-03-246846Actual
27446231.392024-12-226828Actual
1997250.002024-05-246846Actual
3342119.912025-05-2468212Actual
28631298.062025-01-226868Actual
22061113.002024-07-226866Actual
628649.002023-04-246856Actual
21977125.002024-07-226836Actual
31627293.002025-04-236865Actual
1996200.002022-12-236867Budget
35403223.812025-07-236828Actual
27418510.182024-12-226818Actual
2641476.292024-11-2168111Actual
1144100.002022-12-236813Budget
27479137.452024-12-226868Actual
338196.002023-02-226813Actual
22594345.002024-08-226813Actual
37794133.742025-09-2268111Actual
1590373.002024-01-236856Actual
28128228.002025-01-226864Actual
35436182.902025-07-236868Actual
38349285.002025-10-236814Actual
6613100.002023-04-246828Budget
2973100.002023-01-236866Budget
25284152.602024-10-226868Actual
28477408.002025-01-226817Actual
28745126.292025-01-2268311Actual
31975488.972025-04-236818Actual
1994683.002024-05-246836Actual
37385102.002025-09-226816Actual
5874100.002023-04-246864Budget
2588120.002023-01-236815Actual
1526200.002022-12-236865Budget
3667396.512025-08-2368211Actual
2436632.672024-09-2168311Actual
8059200.002023-06-256814Budget
71100.002022-11-226863Budget
2954151.002025-02-216856Actual
913426.002023-07-236873Actual
30254363.002025-03-246813Actual
2768090.122024-12-2268611Actual
1481679.002023-12-236816Actual
1579680.002024-01-236816Actual
773380.002023-05-256828Budget
324480.002023-01-236828Budget
2578163.002024-11-216873Actual
3861666.002025-10-236846Actual
2496015.002024-10-226826Actual
1620682.682024-01-2368111Actual
1623413.532024-01-2368211Actual
36904179.492025-08-2368612Actual
2712890.002024-12-226816Actual
20616405.002024-06-246813Actual
106070.002022-11-226868Budget
15167182.902023-12-236868Actual
8258200.002023-06-256865Budget
3864259.002025-10-236856Actual
10821100.002023-08-236866Budget
1857100.002022-12-236866Budget

Generated 2025-12-22 05:55:54.202 UTC