[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12356200.002023-10-226813Budget
3115147.002023-01-226867Actual
35282240.002025-07-226817Actual
21236182.902024-06-236828Actual
3229585.872025-04-2268112Actual
13619203.002023-11-216814Actual
3054230.002023-01-226817Actual
2078200.002022-12-226818Budget
3782226.292025-09-2168211Actual
1788630.002024-03-236826Actual
3629100.002023-02-216864Budget
38383264.002025-10-226864Actual
2393121.002024-09-206826Actual
964850.002023-07-226856Budget
30374304.002025-03-236814Actual
26293425.332024-11-206818Actual
38766187.002025-10-226867Actual
1383530.002023-11-216826Actual
801227.002023-06-246873Actual
21115250.002024-06-236817Actual
15047180.002023-12-226867Actual
568867.002023-04-236863Actual
1391553.002023-11-216856Actual
2143712.462024-06-2368511Actual
3126467.922025-03-2368113Actual
19678120.002024-05-236873Actual
17118243.512024-02-216818Actual
1307686.002023-10-226866Actual
2578163.002024-11-206873Actual
2292618.002024-08-216826Actual
3508575.002025-07-226816Actual
1834948.632024-03-2368411Actual
3684494.382025-08-2268112Actual
1585169.002024-01-226836Actual
15703182.002024-01-226815Actual
9239216.002023-07-226864Actual
11557200.002023-09-216815Budget
1894466.002024-04-226846Actual
905384.002023-07-226863Actual
1865042.002024-04-226873Actual
3945100.002023-02-216836Budget
35841211.782025-07-2268213Actual
2599960.002024-11-206816Actual
8258200.002023-06-246865Budget
10492210.002023-08-226865Actual
17766135.002024-03-236815Actual
22272110.172024-07-216868Actual
1889041.002024-04-226826Actual
20921102.002024-06-236816Actual
522073.002023-03-246866Actual
330070.002023-01-226868Budget
32751339.002025-05-236865Actual
403839.002023-02-216856Actual
13808105.002023-11-216816Actual
1685535.002024-02-216826Actual
29665180.002025-02-206867Actual
33842202.002025-06-236815Actual
3217763.532025-04-2268411Actual
26859270.002024-12-216863Actual
10436200.002023-08-226815Budget
1296982.002023-10-226846Actual
3437030.552025-06-2368211Actual
1128888.002023-09-216863Actual
3301104.112023-01-226868Actual
31627293.002025-04-226865Actual
1994683.002024-05-236836Actual
2044251.822024-05-2368611Actual
1799780.002024-03-236866Actual
12026200.002023-09-216817Budget
2560113.532024-10-2168612Actual
6613100.002023-04-236828Budget
11556168.002023-09-216815Actual
1999835.002024-05-236856Actual
31380446.002025-04-226813Actual
27739153.952024-12-2168112Actual
4831200.002023-03-246815Budget
164079.272024-01-2268112Actual
2105760.002024-06-236866Actual
24781125.002024-10-216864Actual
3847135.002023-02-216816Actual
32328147.572025-04-2268612Actual
67560.002022-11-216856Budget
731598.002023-05-246836Actual
1249530.002023-10-226873Actual
8339100.002023-06-246816Budget
2132848.632024-06-2368111Actual
27267116.002024-12-216866Actual
3382100.002023-02-216813Budget
9785200.002023-07-226817Budget
2436632.672024-09-2068311Actual
37615228.002025-09-216867Actual
2501438.002024-10-216846Actual
34342232.682025-06-2368111Actual
18208191.992024-03-236868Actual
1394772.002023-11-216866Actual
1297080.002023-10-226846Budget
1062259.002023-08-226826Actual
16522300.002024-02-216813Actual
212680.002022-12-226828Budget
5873132.002023-04-236864Actual
48378.002022-11-216816Actual
28095380.002025-01-216814Actual
773380.002023-05-246828Budget
31025105.022025-03-2368311Actual
25843152.002024-11-206864Actual
2472044.002024-10-216873Actual
9240200.002023-07-226864Budget
3799498.632025-09-2168112Actual
33989105.002025-06-236836Actual
4890119.002023-03-246865Actual
36963120.552025-08-2268113Actual
17146128.362024-02-216828Actual
36785149.702025-08-2268611Actual
33040325.002025-05-236867Actual
1732039.062024-02-2168411Actual
9321168.002023-07-226815Actual
1543212.462023-12-2268612Actual
2554310.332024-10-2168112Actual
235097.142024-08-2168112Actual
389650.002023-02-216826Budget
277338.002023-01-226826Actual
38263273.002025-10-226863Actual
2869113.002023-01-226846Actual
3687228.422025-08-2268212Actual
38945210.342025-10-2268111Actual
32236145.442025-04-2268611Actual
194726.082024-04-2268112Actual
3917451.822025-10-2268212Actual
2369054.002024-09-206873Actual
10297200.002023-08-226814Budget
2661612.462024-11-2068112Actual
16883151.002024-02-216836Actual
2764740.122024-12-2168511Actual
913330.002023-07-226873Budget
2974135.002023-01-226866Actual
33099488.972025-05-236818Actual
12604200.002023-10-226864Budget
21863102.002024-07-216865Actual
18592243.002024-04-226863Actual
3401597.002025-06-236846Actual
13497435.002023-11-216813Actual
62782.002022-11-216846Actual
9376200.002023-07-226865Budget
30018117.782025-02-2068112Actual
15013336.002023-12-226817Actual
10112200.002023-08-226813Budget
28361112.002025-01-216846Actual
581200.002022-11-216836Budget
11042200.002023-08-226818Budget
19798248.002024-05-236815Actual
10356200.002023-08-226864Budget
17025204.002024-02-216817Actual
194996.082024-04-2268212Actual
38229281.002025-10-226813Actual
20736191.002024-06-236814Actual
2100277.002024-06-236846Actual
35026208.002025-07-226865Actual
32865123.002025-05-236836Actual
10574120.002023-08-226816Actual
399280.002023-02-216846Budget
185894.002022-12-226866Actual
12086112.002023-09-216867Actual
2822176.002023-01-226836Actual
28511231.002025-01-216867Actual
28419118.002025-01-216866Actual
3802231.612025-09-2168212Actual
193009.272024-04-2268211Actual
5816216.002023-04-236814Actual
6753100.002023-05-246813Budget
16642146.002024-02-216814Actual
18176158.662024-03-236828Actual
179960.002022-12-226856Budget
1522660.332023-12-2268111Actual
100480.002022-11-216828Budget
12744200.002023-10-226865Budget
2200388.002024-07-216846Actual
16828120.002024-02-216816Actual
2534357.142024-10-2168111Actual
1445414.592023-11-2168612Actual
1587750.002024-01-226846Actual
1301765.002023-10-226856Actual
34164286.002025-06-236867Actual
14041252.002023-11-216867Actual
32095166.722025-04-2268111Actual
38825414.732025-10-226818Actual
31500437.002025-04-226814Actual
37440179.002025-09-216836Actual
67468.002022-11-216856Actual
11415200.002023-09-216814Budget
1752100.002022-12-226846Budget
36700120.972025-08-2268311Actual
26353298.062024-11-206868Actual
23189260.182024-08-216818Actual
7605200.002023-05-246867Actual
1528129.482023-12-2268311Actual
873161.002022-11-216867Actual
36235144.002025-08-226816Actual
4366100.002023-02-216828Budget
29248486.002025-02-206814Actual
37524110.002025-09-216866Actual
34663141.612025-06-2368113Actual
1897027.002024-04-226856Actual
9457100.002023-07-226816Budget
5627154.002023-04-236813Actual
17588209.002024-03-236863Actual
1634858.212024-01-2268611Actual
1082286.002023-08-226866Actual
36290151.002025-08-226836Actual
31085123.102025-03-2368611Actual
2712890.002024-12-216816Actual
39293238.102025-10-2268213Actual
2507297.002024-10-216866Actual
2268676.002024-08-216873Actual
2398550.002024-09-206846Actual
11946100.002023-09-216866Budget
3171341.002025-04-226826Actual
401189.002022-11-216865Actual
801130.002023-06-246873Budget
29785276.842025-02-206868Actual
37935175.232025-09-2168611Actual
37674404.122025-09-216818Actual
7734105.632023-05-246828Actual
3563698.632025-07-2268611Actual
1016990.002023-08-226863Budget
4503121.002023-03-246813Actual
2838755.002025-01-216856Actual
29844165.662025-02-2068111Actual
12275110.172023-09-216868Actual
19059209.002024-04-226817Actual
19587435.002024-05-236813Actual
5488129.872023-03-246828Actual
21830198.002024-07-216815Actual
27183167.002024-12-216836Actual
1495571.002023-12-226866Actual
2233148.632024-07-2168111Actual
3832145.002025-10-226873Actual
21619252.002024-07-216813Actual
502050.002023-03-246826Budget
7465100.002023-05-246866Budget
3212357.142025-04-2268211Actual
25164207.002024-10-216867Actual
15737101.002024-01-226865Actual
164347.142024-01-2268212Actual
1174570.002023-09-216826Actual
30408325.002025-03-236864Actual
255703.952024-10-2168212Actual
218470.002022-12-226868Budget
2548462.462024-10-2168611Actual
36050551.002025-08-226814Actual
409790.002023-02-216866Budget
14631152.002023-12-226814Actual
3004626.292025-02-2068212Actual
1726632.672024-02-2168211Actual
3626232.002025-08-226826Actual
1738067.782024-02-2168611Actual
5359108.002023-03-246867Actual
18558336.002024-04-226813Actual
2589200.002023-01-226815Budget
18148205.632024-03-236818Actual
205016.082024-05-2368112Actual
2602624.002024-11-206826Actual
34484160.342025-06-2368611Actual
1071773.002023-08-226846Actual
34223335.942025-06-236818Actual
1620682.682024-01-2268111Actual
17059192.002024-02-216867Actual
24748195.002024-10-216814Actual
2336443.312024-08-2168311Actual
732109.002022-11-216866Actual
13713198.002023-11-216815Actual
18089152.002024-03-236867Actual
32949105.002025-05-236866Actual
15329.002022-11-216873Actual
39266127.572025-10-2268113Actual
27858106.522024-12-2168113Actual
35375493.512025-07-226818Actual
23217164.722024-08-216828Actual
9924200.002023-07-226818Budget
128030.002022-12-226873Budget
511591.002023-03-246846Actual
23845115.002024-09-206865Actual
30501248.002025-03-236865Actual
17859116.002024-03-236816Actual
1900172.002024-04-226866Actual
7362137.002023-05-246846Actual
36586287.452025-08-226868Actual
3196200.002023-01-226818Budget
2646952.892024-11-2068311Actual
37233348.002025-09-216864Actual
1579680.002024-01-226816Actual
814243.002022-11-216817Actual
2664914.592024-11-2068612Actual
3710189.002023-02-216815Actual
997180.002023-07-226828Budget
39325159.152025-10-2268613Actual
21771146.002024-07-216864Actual
1188929.002023-09-216856Actual
265238.212024-11-2068511Actual
19180210.182024-04-226828Actual
3220440.122025-04-2268511Actual
14100.002022-11-216813Budget
5955192.002023-04-236815Actual
34933325.002025-07-226864Actual
2725118.002023-01-226816Actual
19152384.422024-04-226818Actual
4504100.002023-03-246813Budget
568770.002023-04-236863Budget
5487100.002023-03-246828Budget
3864259.002025-10-226856Actual
1527108.002022-12-226865Actual
26321202.602024-11-206828Actual
10671200.002023-08-226836Budget
20976111.002024-06-236836Actual
28128228.002025-01-216864Actual
3767152.002023-02-216865Actual
891560.002023-06-246868Budget
2670867.922024-11-2068113Actual
344284.002023-02-216863Actual
36553255.632025-08-226828Actual
12745132.002023-10-226865Actual
3058739.002025-03-236826Actual
24100216.002024-09-206817Actual
2298038.002024-08-216846Actual
6997200.002023-05-246864Budget
960275.002023-07-226846Actual
4236200.002023-02-216867Budget
11795200.002023-09-216836Budget
37794133.742025-09-2168111Actual
23718195.002024-09-206814Actual
29162242.002025-02-206863Actual
3667396.512025-08-2268211Actual
24133171.002024-09-206867Actual
838760.002023-06-246826Actual
501939.002023-03-246826Actual
456270.002023-03-246863Actual
614450.002023-04-236826Budget
31883442.002025-04-226817Actual
6015196.002023-04-236865Actual
14723173.002023-12-226815Actual
4179200.002023-02-216817Budget
853181.002023-06-246856Actual
2289979.002024-08-216816Actual
2645144.002023-01-226865Actual
225043.952024-07-2168112Actual
484100.002022-11-216816Budget
7137200.002023-05-246865Budget
2879922.042025-01-2168511Actual
10902200.002023-08-226817Budget
2194935.002024-07-216826Actual
160799.002022-12-226816Actual
1938189.002022-12-226817Actual
31593405.002025-04-226815Actual
905480.002023-07-226863Budget
1938124.162024-04-2268511Actual
26735141.612024-11-2068213Actual
37385102.002025-09-216816Actual
9972160.182023-07-226828Actual
2987240.122025-02-2068211Actual
11617200.002023-09-216865Budget
12544200.002023-10-226814Budget
12922117.002023-10-226836Actual
12167200.002023-09-216818Budget
30699102.002025-03-236866Actual
2238658.212024-07-2168311Actual
1628834.802024-01-2268411Actual
11475200.002023-09-216864Budget
3259668.002025-05-236873Actual
154008.212023-12-2268112Actual
10030122.302023-07-226868Actual
964929.002023-07-226856Actual
2452280.002023-01-226814Budget
1174650.002023-09-216826Budget
106070.002022-11-216868Budget
2341814.592024-08-2168511Actual
165531.002022-12-226826Actual
1025030.002023-08-226873Budget
9458152.002023-07-226816Actual
3637464.002025-08-226866Actual
34690113.532025-06-2368213Actual
18711135.002024-04-226864Actual
39146112.462025-10-2268112Actual
53240.002022-11-216826Budget
30970127.362025-03-2368111Actual
2922077.002025-02-206873Actual

Generated 2025-12-21 07:45:35.530 UTC