[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452280.002023-01-226814Budget
8340105.002023-06-246816Actual
33989105.002025-06-236836Actual
2138343.312024-06-2368311Actual
33334140.122025-05-2368611Actual
12544200.002023-10-226814Budget
24781125.002024-10-216864Actual
1445414.592023-11-2168612Actual
2244561.402024-07-2168611Actual
1076542.002023-08-226856Actual
3563698.632025-07-2268611Actual
6424150.002023-04-236817Actual
29128405.002025-02-206813Actual
36235144.002025-08-226816Actual
13346128.362023-10-226828Actual
1136723.002023-09-216873Actual
39146112.462025-10-2268112Actual
815200.002022-11-216817Budget
31205230.552025-03-2368612Actual
30878182.902025-03-236828Actual
681164.002023-05-246863Actual
2393121.002024-09-206826Actual
32891100.002025-05-236846Actual
28570342.002025-01-216818Actual
27917253.892024-12-2168613Actual
3945100.002023-02-216836Budget
956200.002022-11-216818Budget
746682.002023-05-246866Actual
681280.002023-05-246863Budget
37524110.002025-09-216866Actual
456170.002023-03-246863Budget
6484200.002023-04-236867Budget
8117161.002023-06-246864Actual
165640.002022-12-226826Budget
8198192.002023-06-246815Actual
39266127.572025-10-2268113Actual
1296982.002023-10-226846Actual
100480.002022-11-216828Budget
1249630.002023-10-226873Budget
16828120.002024-02-216816Actual
15013336.002023-12-226817Actual
38349285.002025-10-226814Actual
4178200.002023-02-216817Actual
1631515.652024-01-2268511Actual
17554304.002024-03-236813Actual
793284.002023-06-246863Actual
17914126.002024-03-236836Actual
12825120.002023-10-226816Actual
33749324.002025-06-236814Actual
2545224.162024-10-2168511Actual
2613871.002024-11-206866Actual
344170.002023-02-216863Budget
614450.002023-04-236826Budget
27620116.722024-12-2168411Actual
2445370.972024-09-2068611Actual
8728161.002023-06-246867Actual
21208434.422024-06-236818Actual
1788630.002024-03-236826Actual
18055209.002024-03-236817Actual
1608100.002022-12-226816Budget
2102850.002024-06-236856Actual
27446231.392024-12-216828Actual
773380.002023-05-246828Budget
1495571.002023-12-226866Actual
5300128.002023-03-246817Actual
955292.002022-11-216818Actual
33934127.002025-06-236816Actual
5955192.002023-04-236815Actual
2954151.002025-02-206856Actual
1334580.002023-10-226828Budget
29489123.002025-02-206836Actual
27183167.002024-12-216836Actual
36963120.552025-08-2268113Actual
31144122.042025-03-2368112Actual
33454179.492025-05-2368612Actual
6673164.722023-04-236868Actual
8809200.002023-06-246818Budget
31593405.002025-04-226815Actual
31291113.532025-03-2368213Actual
30791204.002025-03-236867Actual
27418510.182024-12-216818Actual
3687228.422025-08-2268212Actual
8587100.002023-06-246866Budget
30408325.002025-03-236864Actual
2185158.662022-12-226868Actual
53240.002022-11-216826Budget
3782226.292025-09-2168211Actual
2989990.122025-02-2068311Actual
7734105.632023-05-246828Actual
950553.002023-07-226826Actual
36176188.002025-08-226865Actual
277440.002023-01-226826Budget
34251279.872025-06-236828Actual
30165169.682025-02-2068213Actual
2720981.002024-12-216846Actual
2496015.002024-10-216826Actual
12216114.722023-09-216828Actual
3064176.002025-03-236846Actual
174393.952024-02-2168112Actual
403839.002023-02-216856Actual
19093240.002024-04-226867Actual
71100.002022-11-216863Budget
2507100.002023-01-226864Budget
291760.002023-01-226856Budget
26859270.002024-12-216863Actual
3283745.002025-05-236826Actual
5358200.002023-03-246867Budget
1579680.002024-01-226816Actual
193009.272024-04-2268211Actual
35495158.212025-07-2268111Actual
9240200.002023-07-226864Budget
8339100.002023-06-246816Budget
667280.002023-04-236868Budget
31627293.002025-04-226865Actual
2235947.572024-07-2168211Actual
1287339.002023-10-226826Actual
28280162.002025-01-216816Actual
5068100.002023-03-246836Budget
2003081.002024-05-236866Actual
1626128.422024-01-2268311Actual
3066743.002025-03-236856Actual
7079140.002023-05-246815Actual
28598266.242025-01-216828Actual
28952157.152025-01-2168612Actual
330070.002023-01-226868Budget
39207213.532025-10-2268612Actual
10298187.002023-08-226814Actual
32865123.002025-05-236836Actual
12922117.002023-10-226836Actual
2141056.082024-06-2368411Actual
1832237.992024-03-2368311Actual
3437030.552025-06-2368211Actual
1301640.002023-10-226856Budget
26353298.062024-11-206868Actual
18208191.992024-03-236868Actual
3516669.002025-07-226846Actual
235097.142024-08-2168112Actual
1590373.002024-01-226856Actual
2822176.002023-01-226836Actual
2534357.142024-10-2168111Actual
1530853.952023-12-2268411Actual
1623413.532024-01-2268211Actual
28832140.122025-01-2168611Actual
36466247.002025-08-226867Actual
8437100.002023-06-246836Budget
3626232.002025-08-226826Actual
6485203.002023-04-236867Actual
399280.002023-02-216846Budget
6425200.002023-04-236817Budget
1897027.002024-04-226856Actual
5301200.002023-03-246817Budget
568867.002023-04-236863Actual
30196211.782025-02-2068613Actual
2265154.002023-01-226813Actual
2508120.002023-01-226864Actual
11476208.002023-09-216864Actual
62782.002022-11-216846Actual
2333732.672024-08-2168211Actual
37440179.002025-09-216836Actual
1108980.002023-08-226828Budget
5954200.002023-04-236815Budget
3457164.592025-06-2368212Actual
1144100.002022-12-226813Budget
36142365.002025-08-226815Actual
38766187.002025-10-226867Actual
3099840.122025-03-2368211Actual
502050.002023-03-246826Budget
960275.002023-07-226846Actual
29844165.662025-02-2068111Actual
9457100.002023-07-226816Budget
3407276.002025-06-236866Actual
22714220.002024-08-216814Actual
21149240.002024-06-236867Actual
23130250.002024-08-216867Actual
30138106.522025-02-2068113Actual
24874142.002024-10-216865Actual
731598.002023-05-246836Actual
2987240.122025-02-2068211Actual
27479137.452024-12-216868Actual
4318200.002023-02-216818Budget
7465100.002023-05-246866Budget
3243114.722023-01-226828Actual
1865042.002024-04-226873Actual
6753100.002023-05-246813Budget
3710189.002023-02-216815Actual
26945522.002024-12-216814Actual
634462.002023-04-236866Actual
3667396.512025-08-2268211Actual
9784250.002023-07-226817Actual
2776718.842024-12-2168212Actual
6613100.002023-04-236828Budget
9924200.002023-07-226818Budget
16086369.272024-01-226818Actual
11698100.002023-09-216816Budget
35403223.812025-07-226828Actual
18089152.002024-03-236867Actual
1388967.002023-11-216846Actual
1025030.002023-08-226873Budget
8199200.002023-06-246815Budget
32504473.002025-05-236813Actual
11557200.002023-09-216815Budget
25843152.002024-11-206864Actual
1749615.652024-02-2168612Actual
1328280.002022-12-226814Budget
3802231.612025-09-2168212Actual
38229281.002025-10-226813Actual
3114200.002023-01-226867Budget
2507297.002024-10-216866Actual
1227470.002023-09-216868Budget
7792110.172023-05-246868Actual
23096260.002024-08-216817Actual
950660.002023-07-226826Budget
3115147.002023-01-226867Actual
13619203.002023-11-216814Actual
970468.002023-07-226866Actual
21269114.722024-06-236868Actual
6998210.002023-05-246864Actual
2253618.842024-07-2168612Actual
19620264.002024-05-236863Actual
554691.992023-03-246868Actual
22628220.002024-08-216863Actual
2608069.002024-11-206846Actual
7217100.002023-05-246816Budget
20209228.362024-05-236828Actual
6015196.002023-04-236865Actual
3212357.142025-04-2268211Actual
174666.082024-02-2168212Actual
3445137.992025-06-2368511Actual
37079479.002025-09-216813Actual
2300658.002024-08-216856Actual
3147275.002025-04-226873Actual
1696768.002024-02-216866Actual
891482.902023-06-246868Actual
10671200.002023-08-226836Budget
1693550.002024-02-216856Actual
3799498.632025-09-2168112Actual
36083351.002025-08-226864Actual
32414150.382025-04-2268213Actual
1997250.002024-05-236846Actual
22119220.002024-07-216817Actual
31322211.782025-03-2368613Actual
205286.082024-05-2368212Actual
3741252.002025-09-216826Actual
2323100.002023-01-226863Budget
2339153.952024-08-2168411Actual
25721215.002024-11-206863Actual
1522660.332023-12-2268111Actual
11042200.002023-08-226818Budget
3238780.202025-04-2268113Actual
511680.002023-03-246846Budget
6754195.002023-05-246813Actual
34813315.002025-07-226863Actual
36645216.722025-08-2268111Actual
5440246.542023-03-246818Actual
1889041.002024-04-226826Actual
2922077.002025-02-206873Actual
32095166.722025-04-2268111Actual
2289979.002024-08-216816Actual
14512280.002023-12-226813Actual
32236145.442025-04-2268611Actual
13497435.002023-11-216813Actual
24133171.002024-09-206867Actual
2038232.672024-05-2368411Actual
7361100.002023-05-246846Budget
352142.002023-02-216873Actual
5439200.002023-03-246818Budget
37735364.722025-09-216868Actual
1359188.002023-11-216873Actual
19798248.002024-05-236815Actual
2192287.002024-07-216816Actual
1128790.002023-09-216863Budget
33540190.732025-05-2368213Actual
13217112.002023-10-226867Actual
29375176.002025-02-206865Actual
2726100.002023-01-226816Budget
31975488.972025-04-226818Actual
2030094.382024-05-2368111Actual
13156232.002023-10-226817Actual
15610127.002024-01-226814Actual
30018117.782025-02-2068112Actual
1221580.002023-09-216828Budget
442280.002023-02-216868Budget
1016990.002023-08-226863Budget
628750.002023-04-236856Budget
394488.002023-02-216836Actual
11617200.002023-09-216865Budget
19739120.002024-05-236864Actual
1891888.002024-04-226836Actual
2542534.802024-10-2168411Actual
5873132.002023-04-236864Actual
1941367.782024-04-2268611Actual
1685535.002024-02-216826Actual
22212342.002024-07-216818Actual
1732039.062024-02-2168411Actual
32624380.002025-05-236814Actual
2433925.232024-09-2068211Actual
9972160.182023-07-226828Actual
184689.272024-03-2368112Actual
913330.002023-07-226873Budget
25938227.002024-11-206865Actual
1794053.002024-03-236846Actual
2715535.002024-12-216826Actual
10902200.002023-08-226817Budget
15644176.002024-01-226864Actual
14723173.002023-12-226815Actual
6997200.002023-05-246864Budget
1558269.002024-01-226873Actual
164347.142024-01-2268212Actual
34899360.002025-07-226814Actual
853181.002023-06-246856Actual
3897383.742025-10-2268211Actual
8484100.002023-06-246846Budget
35931441.002025-08-226813Actual
9703100.002023-07-226866Budget
1935435.872024-04-2268411Actual
4317234.422023-02-216818Actual
36586287.452025-08-226868Actual
11416297.002023-09-216814Actual
31025105.022025-03-2368311Actual
21830198.002024-07-216815Actual
25251160.182024-10-216828Actual
344284.002023-02-216863Actual
3847135.002023-02-216816Actual
31052100.762025-03-2368411Actual
17118243.512024-02-216818Actual
4365175.332023-02-216828Actual
22954146.002024-08-216836Actual
127925.002022-12-226873Actual
10573100.002023-08-226816Budget
29038295.992025-01-2168213Actual
11616136.002023-09-216865Actual
11697156.002023-09-216816Actual
2725118.002023-01-226816Actual
516360.002023-03-246856Actual
554780.002023-03-246868Budget
128030.002022-12-226873Budget
801227.002023-06-246873Actual
1427958.212023-11-2168311Actual
32003202.602025-04-226828Actual
4830176.002023-03-246815Actual
409790.002023-02-216866Budget
1938189.002022-12-226817Actual
2369054.002024-09-206873Actual
3382100.002023-02-216813Budget
185894.002022-12-226866Actual
4503121.002023-03-246813Actual
23632243.002024-09-206863Actual
8060300.002023-06-246814Actual
23811162.002024-09-206815Actual
33160207.152025-05-236868Actual
35436182.902025-07-226868Actual
2504041.002024-10-216856Actual
2330980.552024-08-2168111Actual
838860.002023-06-246826Budget
10030122.302023-07-226868Actual
32751339.002025-05-236865Actual
19587435.002024-05-236813Actual
7314100.002023-05-246836Budget
3581478.452025-07-2268113Actual
25164207.002024-10-216867Actual
1952913.532024-04-2268612Actual
1939200.002022-12-226817Budget
32446141.612025-04-2268613Actual
12355154.002023-10-226813Actual
2539841.192024-10-2168311Actual
872200.002022-11-216867Budget
7137200.002023-05-246865Budget
581200.002022-11-216836Budget
2645144.002023-01-226865Actual
1705200.002022-12-226836Budget
30850682.912025-03-236818Actual
20241264.722024-05-236868Actual
2712890.002024-12-216816Actual
3856255.002025-10-226826Actual
15167182.902023-12-226868Actual
1249530.002023-10-226873Actual
29665180.002025-02-206867Actual
201264.002022-11-216814Actual
26232324.002024-11-206867Actual
2891924.162025-01-2168212Actual
30288168.002025-03-236863Actual
36290151.002025-08-226836Actual
28511231.002025-01-216867Actual
26293425.332024-11-206818Actual

Generated 2025-12-21 22:00:59.726 UTC