[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298038.002024-08-216846Actual
7873143.002023-06-246813Actual
7218146.002023-05-246816Actual
344284.002023-02-216863Actual
13497435.002023-11-216813Actual
36904179.492025-08-2268612Actual
6673164.722023-04-236868Actual
26945522.002024-12-216814Actual
1492361.002023-12-226856Actual
31085123.102025-03-2368611Actual
2194935.002024-07-216826Actual
36963120.552025-08-2268113Actual
20650216.002024-06-236863Actual
12826100.002023-10-226816Budget
19180210.182024-04-226828Actual
35873211.782025-07-2268613Actual
164649.272024-01-2268612Actual
1634858.212024-01-2268611Actual
7137200.002023-05-246865Budget
3637464.002025-08-226866Actual
2044251.822024-05-2368611Actual
2336443.312024-08-2168311Actual
2102850.002024-06-236856Actual
32891100.002025-05-236846Actual
15644176.002024-01-226864Actual
15430.002022-11-216873Budget
2398550.002024-09-206846Actual
9239216.002023-07-226864Actual
33454179.492025-05-2368612Actual
8437100.002023-06-246836Budget
2822176.002023-01-226836Actual
6997200.002023-05-246864Budget
12604200.002023-10-226864Budget
9555117.002023-07-226836Actual
2094827.002024-06-236826Actual
1184180.002023-09-216846Budget
1850018.842024-03-2368612Actual
2537113.532024-10-2168211Actual
22272110.172024-07-216868Actual
4236200.002023-02-216867Budget
740843.002023-05-246856Actual
31500437.002025-04-226814Actual
212680.002022-12-226828Budget
389565.002023-02-216826Actual
1527108.002022-12-226865Actual
2138343.312024-06-2368311Actual
2712890.002024-12-216816Actual
1136723.002023-09-216873Actual
2451211.402024-09-2068112Actual
3215070.972025-04-2268311Actual
1076542.002023-08-226856Actual
7465100.002023-05-246866Budget
28631298.062025-01-216868Actual
2238658.212024-07-2168311Actual
1696768.002024-02-216866Actual
29375176.002025-02-206865Actual
1729347.572024-02-2168311Actual
2539841.192024-10-2168311Actual
2768090.122024-12-2168611Actual
12026200.002023-09-216817Budget
568770.002023-04-236863Budget
15524220.002024-01-226863Actual
2078200.002022-12-226818Budget
9182200.002023-07-226814Budget
29489123.002025-02-206836Actual
1114870.002023-08-226868Budget
2589200.002023-01-226815Budget
37794133.742025-09-2168111Actual
7079140.002023-05-246815Actual
14871134.002023-12-226836Actual
35495158.212025-07-2268111Actual
19059209.002024-04-226817Actual
20736191.002024-06-236814Actual
11229200.002023-09-216813Budget
30878182.902025-03-236828Actual
14545253.002023-12-226863Actual
801130.002023-06-246873Budget
27325323.002024-12-216817Actual
30467265.002025-03-236815Actual
3064176.002025-03-236846Actual
624080.002023-04-236846Budget
964850.002023-07-226856Budget
1445414.592023-11-2168612Actual
1024933.002023-08-226873Actual
19739120.002024-05-236864Actual
17914126.002024-03-236836Actual
1996200.002022-12-226867Budget
1184290.002023-09-216846Actual
30254363.002025-03-236813Actual
20976111.002024-06-236836Actual
291760.002023-01-226856Budget
6014200.002023-04-236865Budget
1764654.002024-03-236873Actual
14757114.002023-12-226865Actual
38476187.002025-10-226865Actual
9321168.002023-07-226815Actual
205286.082024-05-2368212Actual
13808105.002023-11-216816Actual
1495571.002023-12-226866Actual
1016990.002023-08-226863Budget
4318200.002023-02-216818Budget
36432459.002025-08-226817Actual
3508575.002025-07-226816Actual
1359188.002023-11-216873Actual
2661612.462024-11-2068112Actual
16027230.002024-01-226867Actual
3802231.612025-09-2168212Actual
873161.002022-11-216867Actual
400200.002022-11-216865Budget
160799.002022-12-226816Actual
32095166.722025-04-2268111Actual
3487177.002025-07-226873Actual
516250.002023-03-246856Budget
3684494.382025-08-2268112Actual
20862203.002024-06-236865Actual
2943490.002025-02-206816Actual
10030122.302023-07-226868Actual
1608100.002022-12-226816Budget
1385100.002022-12-226864Budget
960275.002023-07-226846Actual
3749268.002025-09-216856Actual
1726632.672024-02-2168211Actual
8995100.002023-07-226813Budget
1620682.682024-01-2268111Actual
12275110.172023-09-216868Actual
31627293.002025-04-226865Actual
2644226.292024-11-2068211Actual
30018117.782025-02-2068112Actual
17707158.002024-03-236864Actual
10573100.002023-08-226816Budget
30374304.002025-03-236814Actual
3445137.992025-06-2368511Actual
623973.002023-04-236846Actual
9320200.002023-07-226815Budget
5815200.002023-04-236814Budget
8587100.002023-06-246866Budget
33127202.602025-05-236828Actual
1997196.002022-12-226867Actual
511680.002023-03-246846Budget
8118200.002023-06-246864Budget
17800158.002024-03-236865Actual
956200.002022-11-216818Budget
1136830.002023-09-216873Budget
2040928.422024-05-2368511Actual
2498878.002024-10-216836Actual
20209228.362024-05-236828Actual
260133.002022-11-216864Actual
30288168.002025-03-236863Actual
30196211.782025-02-2068613Actual
2323100.002023-01-226863Budget
8340105.002023-06-246816Actual
4972100.002023-03-246816Budget
2445370.972024-09-2068611Actual
18148205.632024-03-236818Actual
955292.002022-11-216818Actual
352142.002023-02-216873Actual
2143712.462024-06-2368511Actual
3581478.452025-07-2268113Actual
343200.002022-11-216815Budget
3861666.002025-10-226846Actual
170488.002022-12-226836Actual
1738067.782024-02-2168611Actual
14723173.002023-12-226815Actual
37113315.002025-09-216863Actual
27479137.452024-12-216868Actual
1433834.802023-11-2168611Actual
30699102.002025-03-236866Actual
2507297.002024-10-216866Actual
23217164.722024-08-216828Actual
14664123.002023-12-226864Actual
28832140.122025-01-2168611Actual
35375493.512025-07-226818Actual
17146128.362024-02-216828Actual
27418510.182024-12-216818Actual
3176773.002025-04-226846Actual
3557796.512025-07-2268411Actual
3672796.512025-08-2268411Actual
100391.992022-11-216828Actual
1832237.992024-03-2368311Actual
1840945.442024-03-2368611Actual
29752202.602025-02-206828Actual
6015196.002023-04-236865Actual
1590373.002024-01-226856Actual
164347.142024-01-2268212Actual
23598384.002024-09-206813Actual
501939.002023-03-246826Actual
731100.002022-11-216866Budget
34543160.342025-06-2368112Actual
173479.272024-02-2168511Actual
10903190.002023-08-226817Actual
401189.002022-11-216865Actual
13216100.002023-10-226867Budget
1935435.872024-04-2268411Actual
1585169.002024-01-226836Actual
614450.002023-04-236826Budget
21977125.002024-07-216836Actual
11795200.002023-09-216836Budget
16556200.002024-02-216863Actual
12603200.002023-10-226864Actual
2605490.002024-11-206836Actual
2578163.002024-11-206873Actual
4365175.332023-02-216828Actual
3555096.512025-07-2268311Actual
31380446.002025-04-226813Actual
1525412.462023-12-2268211Actual
31052100.762025-03-2368411Actual
1999835.002024-05-236856Actual
36466247.002025-08-226867Actual
26293425.332024-11-206818Actual
2973100.002023-01-226866Budget
5439200.002023-03-246818Budget
6754195.002023-05-246813Actual
33334140.122025-05-2368611Actual
29038295.992025-01-2168213Actual
12027128.002023-09-216817Actual
39293238.102025-10-2268213Actual
39207213.532025-10-2268612Actual
36235144.002025-08-226816Actual
28419118.002025-01-216866Actual
7547200.002023-05-246817Budget
2608069.002024-11-206846Actual
24220228.362024-09-206828Actual
205016.082024-05-2368112Actual
970468.002023-07-226866Actual
34604153.952025-06-2368612Actual
20181379.882024-05-236818Actual
1522660.332023-12-2268111Actual
2599960.002024-11-206816Actual
17859116.002024-03-236816Actual
11557200.002023-09-216815Budget
3407276.002025-06-236866Actual
1297080.002023-10-226846Budget
6424150.002023-04-236817Actual
6484200.002023-04-236867Budget
885780.002023-06-246828Budget
5068100.002023-03-246836Budget
793284.002023-06-246863Actual
16676105.002024-02-216864Actual
14163198.052023-11-216868Actual
10670176.002023-08-226836Actual
25687300.002024-11-206813Actual
11415200.002023-09-216814Budget
997180.002023-07-226828Budget
3196200.002023-01-226818Budget
12744200.002023-10-226865Budget
32504473.002025-05-236813Actual
1071880.002023-08-226846Budget
1489741.002023-12-226846Actual
15737101.002024-01-226865Actual
801227.002023-06-246873Actual
35140167.002025-07-226836Actual
2974135.002023-01-226866Actual
33663231.002025-06-236863Actual
19832120.002024-05-236865Actual
35931441.002025-08-226813Actual
2507100.002023-01-226864Budget
13297200.002023-10-226818Budget
793180.002023-06-246863Budget
2333732.672024-08-2168211Actual
3117264.592025-03-2368212Actual
1227470.002023-09-216868Budget
891482.902023-06-246868Actual
2992683.742025-02-2068411Actual
32865123.002025-05-236836Actual
21208434.422024-06-236818Actual
8059200.002023-06-246814Budget
14130182.902023-11-216828Actual
15013336.002023-12-226817Actual
324480.002023-01-226828Budget
1897027.002024-04-226856Actual
2132848.632024-06-2368111Actual
1071773.002023-08-226846Actual
28221246.002025-01-216865Actual
576846.002023-04-236873Actual
38590130.002025-10-226836Actual
33040325.002025-05-236867Actual
2268676.002024-08-216873Actual
17588209.002024-03-236863Actual
245393.952024-09-2068212Actual
2870100.002023-01-226846Budget
6095100.002023-04-236816Budget
6565369.272023-04-236818Actual
31414168.002025-04-226863Actual
2542534.802024-10-2168411Actual
240430.002023-01-226873Budget
9458152.002023-07-226816Actual
581200.002022-11-216836Budget
25721215.002024-11-206863Actual
3856255.002025-10-226826Actual
18770155.002024-04-226815Actual
1623413.532024-01-2268211Actual
34933325.002025-07-226864Actual
32810116.002025-05-236816Actual
18592243.002024-04-226863Actual
4317234.422023-02-216818Actual
689126.002023-05-246873Actual
35436182.902025-07-226868Actual
456270.002023-03-246863Actual
32624380.002025-05-236814Actual
27885222.312024-12-2168213Actual
2339153.952024-08-2168411Actual
22954146.002024-08-216836Actual
2869113.002023-01-226846Actual
36290151.002025-08-226836Actual
10111127.002023-08-226813Actual
13156232.002023-10-226817Actual
394488.002023-02-216836Actual
2030094.382024-05-2368111Actual
1732039.062024-02-2168411Actual
344170.002023-02-216863Budget
8436124.002023-06-246836Actual
1558269.002024-01-226873Actual
22240198.052024-07-216828Actual
1749615.652024-02-2168612Actual
4423114.722023-02-216868Actual
2055817.782024-05-2368612Actual
1894466.002024-04-226846Actual
28891128.422025-01-2168112Actual
905384.002023-07-226863Actual
16642146.002024-02-216814Actual
19798248.002024-05-236815Actual
19152384.422024-04-226818Actual
1690968.002024-02-216846Actual
26825255.002024-12-216813Actual
484100.002022-11-216816Budget
2871843.312025-01-2168211Actual
516360.002023-03-246856Actual
8810287.452023-06-246818Actual
10493200.002023-08-226865Budget
1128888.002023-09-216863Actual
3741252.002025-09-216826Actual
37326246.002025-09-216865Actual
18711135.002024-04-226864Actual
7217100.002023-05-246816Budget
2152911.402024-06-2368112Actual
1799780.002024-03-236866Actual
165531.002022-12-226826Actual
34164286.002025-06-236867Actual
2723548.002024-12-216856Actual
4831200.002023-03-246815Budget
4830176.002023-03-246815Actual
36990169.682025-08-2268213Actual
10112200.002023-08-226813Budget
1328280.002022-12-226814Budget
32236145.442025-04-2268611Actual
2806771.002025-01-216873Actual
521990.002023-03-246866Budget
464250.002023-03-246873Budget
1386180.002022-12-226864Actual
32538176.002025-05-236863Actual
28009263.002025-01-216863Actual
1249530.002023-10-226873Actual
2253618.842024-07-2168612Actual
33934127.002025-06-236816Actual
12086112.002023-09-216867Actual
29665180.002025-02-206867Actual
30501248.002025-03-236865Actual
4890119.002023-03-246865Actual
22628220.002024-08-216863Actual
27069158.002024-12-216865Actual
8729200.002023-06-246867Budget
39087128.422025-10-2268611Actual
37199270.002025-09-216814Actual
2404294.002024-09-206866Actual
1025030.002023-08-226873Budget
11416297.002023-09-216814Actual
2265154.002023-01-226813Actual
403839.002023-02-216856Actual
13298260.182023-10-226818Actual
29631493.002025-02-206817Actual
25904189.002024-11-206815Actual
2655656.082024-11-2068611Actual
22807140.002024-08-216815Actual
3570200.002023-02-216814Budget
913330.002023-07-226873Budget
2442013.532024-09-2068511Actual
3897383.742025-10-2268211Actual
34484160.342025-06-2368611Actual
11041314.722023-08-226818Actual
3195279.872023-01-226818Actual
1427958.212023-11-2168311Actual
27538194.382024-12-2168111Actual
2613871.002024-11-206866Actual
36083351.002025-08-226864Actual

Generated 2025-12-21 21:27:53.968 UTC