[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15167182.902023-12-226868Actual
19832120.002024-05-236865Actual
1832237.992024-03-2368311Actual
3711200.002023-02-216815Budget
5628100.002023-04-236813Budget
1460336.002023-12-226873Actual
3572358.212025-07-2268212Actual
20829195.002024-06-236815Actual
13652169.002023-11-216864Actual
872200.002022-11-216867Budget
27037302.002024-12-216815Actual
2369054.002024-09-206873Actual
1608100.002022-12-226816Budget
29785276.842025-02-206868Actual
193009.272024-04-2268211Actual
37021211.782025-08-2268613Actual
14631152.002023-12-226814Actual
3672796.512025-08-2268411Actual
1287450.002023-10-226826Budget
2768090.122024-12-2168611Actual
580158.002022-11-216836Actual
394488.002023-02-216836Actual
3508575.002025-07-226816Actual
32328147.572025-04-2268612Actual
3629100.002023-02-216864Budget
2493379.002024-10-216816Actual
33783360.002025-06-236864Actual
324480.002023-01-226828Budget
34992270.002025-07-226815Actual
389650.002023-02-216826Budget
16114228.362024-01-226828Actual
26198450.002024-11-206817Actual
3351395.992025-05-2368113Actual
1025030.002023-08-226873Budget
15134134.422023-12-226828Actual
33571201.262025-05-2368613Actual
38945210.342025-10-2268111Actual
21208434.422024-06-236818Actual
5815200.002023-04-236814Budget
164347.142024-01-2268212Actual
568867.002023-04-236863Actual
35873211.782025-07-2268613Actual
29752202.602025-02-206828Actual
1388967.002023-11-216846Actual
389565.002023-02-216826Actual
12087100.002023-09-216867Budget
24252173.812024-09-206868Actual
3802231.612025-09-2168212Actual
28598266.242025-01-216828Actual
1631515.652024-01-2268511Actual
1433834.802023-11-2168611Actual
35964254.002025-08-226863Actual
128030.002022-12-226873Budget
2070854.002024-06-236873Actual
8729200.002023-06-246867Budget
22153180.002024-07-216867Actual
1394772.002023-11-216866Actual
1999835.002024-05-236856Actual
13132.002022-11-216813Actual
37233348.002025-09-216864Actual
62782.002022-11-216846Actual
2504041.002024-10-216856Actual
22840203.002024-08-216865Actual
20650216.002024-06-236863Actual
2143712.462024-06-2368511Actual
201264.002022-11-216814Actual
18176158.662024-03-236828Actual
17554304.002024-03-236813Actual
2345070.972024-08-2168611Actual
19739120.002024-05-236864Actual
29162242.002025-02-206863Actual
38442234.002025-10-226815Actual
23096260.002024-08-216817Actual
26232324.002024-11-206867Actual
34484160.342025-06-2368611Actual
38766187.002025-10-226867Actual
17800158.002024-03-236865Actual
29282264.002025-02-206864Actual
12684200.002023-10-226815Budget
25223251.092024-10-216818Actual
37440179.002025-09-216836Actual
18592243.002024-04-226863Actual
3382100.002023-02-216813Budget
3766200.002023-02-216865Budget
7465100.002023-05-246866Budget
9182200.002023-07-226814Budget
1495571.002023-12-226866Actual
3171341.002025-04-226826Actual
20862203.002024-06-236865Actual
1017074.002023-08-226863Actual
2823200.002023-01-226836Budget
1076440.002023-08-226856Budget
2044251.822024-05-2368611Actual
1558269.002024-01-226873Actual
1425216.722023-11-2168211Actual
3229585.872025-04-2268112Actual
554780.002023-03-246868Budget
9843200.002023-07-226867Budget
3848100.002023-02-216816Budget
344284.002023-02-216863Actual
6939200.002023-05-246814Budget
33749324.002025-06-236814Actual
27359234.002024-12-216867Actual
144245.012023-11-2168212Actual
1136723.002023-09-216873Actual
37935175.232025-09-2168611Actual
5439200.002023-03-246818Budget
4971123.002023-03-246816Actual
154008.212023-12-2268112Actual
3212357.142025-04-2268211Actual
23752130.002024-09-206864Actual
27917253.892024-12-2168613Actual
38263273.002025-10-226863Actual
4317234.422023-02-216818Actual
13156232.002023-10-226817Actual
1938189.002022-12-226817Actual
2439343.312024-09-2068411Actual
22119220.002024-07-216817Actual
950660.002023-07-226826Budget
225043.952024-07-2168112Actual
5954200.002023-04-236815Budget
28891128.422025-01-2168112Actual
22954146.002024-08-216836Actual
1891888.002024-04-226836Actual
30501248.002025-03-236865Actual
1994683.002024-05-236836Actual
3634259.002025-08-226856Actual
891482.902023-06-246868Actual
2508120.002023-01-226864Actual
1327330.002022-12-226814Actual
950553.002023-07-226826Actual
232488.002023-01-226863Actual
1136830.002023-09-216873Budget
5358200.002023-03-246867Budget
3182589.002025-04-226866Actual
13075100.002023-10-226866Budget
2756663.532024-12-2168211Actual
12355154.002023-10-226813Actual
36525573.822025-08-226818Actual
38825414.732025-10-226818Actual
13217112.002023-10-226867Actual
20921102.002024-06-236816Actual
3905424.162025-10-2268511Actual
24628390.002024-10-216813Actual
22714220.002024-08-216814Actual
35026208.002025-07-226865Actual
1826780.552024-03-2368111Actual
1996200.002022-12-226867Budget
29631493.002025-02-206817Actual
2354012.462024-08-2168612Actual
1764654.002024-03-236873Actual
3741252.002025-09-216826Actual
173479.272024-02-2168511Actual
2300658.002024-08-216856Actual
25164207.002024-10-216867Actual
2498878.002024-10-216836Actual
218470.002022-12-226868Budget
34283191.992025-06-236868Actual
628649.002023-04-236856Actual
37849120.972025-09-2168311Actual
6192100.002023-04-236836Budget
12603200.002023-10-226864Actual
1184290.002023-09-216846Actual
32865123.002025-05-236836Actual
15106284.422023-12-226818Actual
12922117.002023-10-226836Actual
28952157.152025-01-2168612Actual
2233148.632024-07-2168111Actual
260133.002022-11-216864Actual
16676105.002024-02-216864Actual
11697156.002023-09-216816Actual
10297200.002023-08-226814Budget
12356200.002023-10-226813Budget
14723173.002023-12-226815Actual
1144100.002022-12-226813Budget
3569591.192025-07-2268112Actual
37326246.002025-09-216865Actual
2776718.842024-12-2168212Actual
2644226.292024-11-2068211Actual
37702328.362025-09-216828Actual
2077231.392022-12-226818Actual
26978264.002024-12-216864Actual
24220228.362024-09-206828Actual
681280.002023-05-246863Budget
127925.002022-12-226873Actual
35140167.002025-07-226836Actual
240430.002023-01-226873Budget
2806771.002025-01-216873Actual
740843.002023-05-246856Actual
6753100.002023-05-246813Budget
2141056.082024-06-2368411Actual
1062150.002023-08-226826Budget
36466247.002025-08-226867Actual
2869113.002023-01-226846Actual
3330153.952025-05-2368411Actual
955292.002022-11-216818Actual
10492210.002023-08-226865Actual
8484100.002023-06-246846Budget
28511231.002025-01-216867Actual
1939200.002022-12-226817Budget
8669200.002023-06-246817Budget
3342119.912025-05-2368212Actual
37794133.742025-09-2168111Actual
11794176.002023-09-216836Actual
2035529.482024-05-2368311Actual
2578163.002024-11-206873Actual
12027128.002023-09-216817Actual
3099840.122025-03-2368211Actual
13157200.002023-10-226817Budget
2496015.002024-10-216826Actual
2395978.002024-09-206836Actual
31322211.782025-03-2368613Actual
25843152.002024-11-206864Actual
37199270.002025-09-216814Actual
37615228.002025-09-216867Actual
13747162.002023-11-216865Actual
2507297.002024-10-216866Actual
36990169.682025-08-2268213Actual
1886357.002024-04-226816Actual
38229281.002025-10-226813Actual
20736191.002024-06-236814Actual
36050551.002025-08-226814Actual
732109.002022-11-216866Actual
689230.002023-05-246873Budget
3790324.162025-09-2168511Actual
873161.002022-11-216867Actual
1003160.002023-07-226868Budget
5301200.002023-03-246817Budget
100391.992022-11-216828Actual
15430.002022-11-216873Budget
17118243.512024-02-216818Actual
37735364.722025-09-216868Actual
14664123.002023-12-226864Actual
14163198.052023-11-216868Actual
20770124.002024-06-236864Actual
576846.002023-04-236873Actual
2951577.002025-02-206846Actual
1935435.872024-04-2268411Actual
277338.002023-01-226826Actual
1114870.002023-08-226868Budget
6424150.002023-04-236817Actual
1582315.002024-01-226826Actual
1705200.002022-12-226836Budget
32810116.002025-05-236816Actual
2891924.162025-01-2168212Actual
3569231.002023-02-216814Actual
4178200.002023-02-216817Actual
2539841.192024-10-2168311Actual
4830176.002023-03-246815Actual
18089152.002024-03-236867Actual
11041314.722023-08-226818Actual
21619252.002024-07-216813Actual
3126467.922025-03-2368113Actual
17859116.002024-03-236816Actual
2341814.592024-08-2168511Actual
1241698.002023-10-226863Actual
17674245.002024-03-236814Actual
3856255.002025-10-226826Actual
39266127.572025-10-2268113Actual
501939.002023-03-246826Actual
3581478.452025-07-2268113Actual
2588120.002023-01-226815Actual
11617200.002023-09-216865Budget
6673164.722023-04-236868Actual
814243.002022-11-216817Actual
20209228.362024-05-236828Actual
12167200.002023-09-216818Budget
2185158.662022-12-226868Actual
1894466.002024-04-226846Actual
3487177.002025-07-226873Actual
3407276.002025-06-236866Actual
2030094.382024-05-2368111Actual
7604200.002023-05-246867Budget
3749268.002025-09-216856Actual
31025105.022025-03-2368311Actual
29248486.002025-02-206814Actual
9785200.002023-07-226817Budget
31883442.002025-04-226817Actual
23217164.722024-08-216828Actual
27446231.392024-12-216828Actual
2436632.672024-09-2068311Actual
30791204.002025-03-236867Actual
259100.002022-11-216864Budget
25721215.002024-11-206863Actual
34424113.532025-06-2368411Actual
4366100.002023-02-216828Budget
26293425.332024-11-206818Actual
6566200.002023-04-236818Budget
2451319.002023-01-226814Actual
38732240.002025-10-226817Actual
3782226.292025-09-2168211Actual
29959149.702025-02-2068611Actual
3339373.102025-05-2368112Actual
32504473.002025-05-236813Actual
623973.002023-04-236846Actual
3900090.122025-10-2268311Actual
1900172.002024-04-226866Actual
6425200.002023-04-236817Budget
2289979.002024-08-216816Actual
20241264.722024-05-236868Actual
773380.002023-05-246828Budget
11415200.002023-09-216814Budget
9924200.002023-07-226818Budget
25809309.002024-11-206814Actual
32003202.602025-04-226828Actual
33040325.002025-05-236867Actual
1422451.822023-11-2168111Actual
1534151.822023-12-2268611Actual
2560113.532024-10-2168612Actual
1897027.002024-04-226856Actual
2954151.002025-02-206856Actual
442280.002023-02-216868Budget
3563698.632025-07-2268611Actual
10573100.002023-08-226816Budget
746682.002023-05-246866Actual
8339100.002023-06-246816Budget
2125164.722022-12-226828Actual
30911316.242025-03-236868Actual
235097.142024-08-2168112Actual
19093240.002024-04-226867Actual
8809200.002023-06-246818Budget
38476187.002025-10-226865Actual
2613871.002024-11-206866Actual
33127202.602025-05-236828Actual
22240198.052024-07-216828Actual
6096100.002023-04-236816Actual
1334580.002023-10-226828Budget
14102246.542023-11-216818Actual
15013336.002023-12-226817Actual
27538194.382024-12-2168111Actual
8059200.002023-06-246814Budget
3259668.002025-05-236873Actual
13216100.002023-10-226867Budget
11616136.002023-09-216865Actual
32624380.002025-05-236814Actual
21269114.722024-06-236868Actual
2589200.002023-01-226815Budget
1840945.442024-03-2368611Actual
681164.002023-05-246863Actual
53240.002022-11-216826Budget
2152911.402024-06-2368112Actual
160799.002022-12-226816Actual
3864259.002025-10-226856Actual
401189.002022-11-216865Actual
1788630.002024-03-236826Actual
31975488.972025-04-226818Actual
5068100.002023-03-246836Budget
6613100.002023-04-236828Budget
25938227.002024-11-206865Actual
2452280.002023-01-226814Budget
3066743.002025-03-236856Actual
1865042.002024-04-226873Actual
3238780.202025-04-2268113Actual
28477408.002025-01-216817Actual
1623413.532024-01-2268211Actual
35282240.002025-07-226817Actual
11230169.002023-09-216813Actual
4098114.002023-02-216866Actual
17179152.602024-02-216868Actual
3215070.972025-04-2268311Actual
3243114.722023-01-226828Actual
1628834.802024-01-2268411Actual
29341246.002025-02-206815Actual
1385100.002022-12-226864Budget
36963120.552025-08-2268113Actual
456270.002023-03-246863Actual
1794053.002024-03-236846Actual
12685171.002023-10-226815Actual
4749100.002023-03-246864Budget
3196200.002023-01-226818Budget
30079149.702025-02-2068612Actual
67468.002022-11-216856Actual
13713198.002023-11-216815Actual
7605200.002023-05-246867Actual
10030122.302023-07-226868Actual
464148.002023-03-246873Actual
403950.002023-02-216856Budget
1543212.462023-12-2268612Actual
1752100.002022-12-226846Budget
960275.002023-07-226846Actual
2645144.002023-01-226865Actual
106191.992022-11-216868Actual
2641476.292024-11-2068111Actual
23250205.632024-08-216868Actual

Generated 2025-12-21 13:30:42.288 UTC