[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147051.822024-06-2368611Actual
37021211.782025-08-2268613Actual
28335185.002025-01-216836Actual
1430642.252023-11-2168411Actual
12684200.002023-10-226815Budget
12544200.002023-10-226814Budget
3637464.002025-08-226866Actual
3066743.002025-03-236856Actual
731100.002022-11-216866Budget
1296982.002023-10-226846Actual
1738067.782024-02-2168611Actual
1301640.002023-10-226856Budget
1114998.052023-08-226868Actual
12922117.002023-10-226836Actual
37674404.122025-09-216818Actual
37385102.002025-09-216816Actual
8858110.172023-06-246828Actual
2501438.002024-10-216846Actual
3552379.482025-07-2268211Actual
32810116.002025-05-236816Actual
3563698.632025-07-2268611Actual
1249530.002023-10-226873Actual
1587750.002024-01-226846Actual
9239216.002023-07-226864Actual
2951577.002025-02-206846Actual
4098114.002023-02-216866Actual
1661484.002024-02-216873Actual
1894466.002024-04-226846Actual
33127202.602025-05-236828Actual
26825255.002024-12-216813Actual
17118243.512024-02-216818Actual
2323100.002023-01-226863Budget
7078200.002023-05-246815Budget
36176188.002025-08-226865Actual
580158.002022-11-216836Actual
1997196.002022-12-226867Actual
1526200.002022-12-226865Budget
28745126.292025-01-2168311Actual
12923200.002023-10-226836Budget
13298260.182023-10-226818Actual
33783360.002025-06-236864Actual
8809200.002023-06-246818Budget
20209228.362024-05-236828Actual
21738182.002024-07-216814Actual
815200.002022-11-216817Budget
2244561.402024-07-2168611Actual
2235947.572024-07-2168211Actual
27739153.952024-12-2168112Actual
23811162.002024-09-206815Actual
8484100.002023-06-246846Budget
31686151.002025-04-226816Actual
581200.002022-11-216836Budget
27325323.002024-12-216817Actual
5300128.002023-03-246817Actual
3327450.762025-05-2368311Actual
34223335.942025-06-236818Actual
13297200.002023-10-226818Budget
516250.002023-03-246856Budget
31144122.042025-03-2368112Actual
3339373.102025-05-2368112Actual
779360.002023-05-246868Budget
2105760.002024-06-236866Actual
255703.952024-10-2168212Actual
2404294.002024-09-206866Actual
8436124.002023-06-246836Actual
8587100.002023-06-246866Budget
18558336.002024-04-226813Actual
1996200.002022-12-226867Budget
12168182.902023-09-216818Actual
245709.272024-09-2068612Actual
3229585.872025-04-2268112Actual
8339100.002023-06-246816Budget
4179200.002023-02-216817Budget
9784250.002023-07-226817Actual
35931441.002025-08-226813Actual
2445370.972024-09-2068611Actual
1188929.002023-09-216856Actual
740843.002023-05-246856Actual
5816216.002023-04-236814Actual
16883151.002024-02-216836Actual
11617200.002023-09-216865Budget
265238.212024-11-2068511Actual
6939200.002023-05-246814Budget
28690165.662025-01-2168111Actual
21115250.002024-06-236817Actual
1582315.002024-01-226826Actual
1241590.002023-10-226863Budget
2030094.382024-05-2368111Actual
10437240.002023-08-226815Actual
11476208.002023-09-216864Actual
19587435.002024-05-236813Actual
2472044.002024-10-216873Actual
3848100.002023-02-216816Budget
4366100.002023-02-216828Budget
17588209.002024-03-236863Actual
2613871.002024-11-206866Actual
1690968.002024-02-216846Actual
15610127.002024-01-226814Actual
3856255.002025-10-226826Actual
853050.002023-06-246856Budget
394488.002023-02-216836Actual
19832120.002024-05-236865Actual
2554310.332024-10-2168112Actual
33875304.002025-06-236865Actual
32003202.602025-04-226828Actual
873161.002022-11-216867Actual
32036243.512025-04-226868Actual
245393.952024-09-2068212Actual
27538194.382024-12-2168111Actual
6753100.002023-05-246813Budget
15047180.002023-12-226867Actual
1726632.672024-02-2168211Actual
35026208.002025-07-226865Actual
36142365.002025-08-226815Actual
154008.212023-12-2268112Actual
3687228.422025-08-2268212Actual
30196211.782025-02-2068613Actual
39207213.532025-10-2268612Actual
12086112.002023-09-216867Actual
1723851.822024-02-2168111Actual
38229281.002025-10-226813Actual
25721215.002024-11-206863Actual
11230169.002023-09-216813Actual
10493200.002023-08-226865Budget
7137200.002023-05-246865Budget
11229200.002023-09-216813Budget
2141056.082024-06-2368411Actual
34992270.002025-07-226815Actual
2496015.002024-10-216826Actual
1857100.002022-12-226866Budget
2891924.162025-01-2168212Actual
6565369.272023-04-236818Actual
1829512.462024-03-2368211Actual
1932732.672024-04-2268311Actual
13808105.002023-11-216816Actual
11416297.002023-09-216814Actual
36525573.822025-08-226818Actual
8118200.002023-06-246864Budget
2830736.002025-01-216826Actual
201264.002022-11-216814Actual
20088242.002024-05-236817Actual
38055196.512025-09-2168612Actual
35403223.812025-07-226828Actual
35140167.002025-07-226836Actual
5301200.002023-03-246817Budget
401189.002022-11-216865Actual
16147191.992024-01-226868Actual
793284.002023-06-246863Actual
1427958.212023-11-2168311Actual
2055817.782024-05-2368612Actual
2135644.382024-06-2368211Actual
35224116.002025-07-226866Actual
554691.992023-03-246868Actual
2578163.002024-11-206873Actual
2507100.002023-01-226864Budget
9601100.002023-07-226846Budget
1749615.652024-02-2168612Actual
28598266.242025-01-216828Actual
389650.002023-02-216826Budget
689126.002023-05-246873Actual
32446141.612025-04-2268613Actual
3511252.002025-07-226826Actual
29631493.002025-02-206817Actual
22840203.002024-08-216865Actual
1891888.002024-04-226836Actual
1174570.002023-09-216826Actual
3238780.202025-04-2268113Actual
10573100.002023-08-226816Budget
403950.002023-02-216856Budget
7314100.002023-05-246836Budget
14664123.002023-12-226864Actual
28570342.002025-01-216818Actual
1489741.002023-12-226846Actual
35436182.902025-07-226868Actual
2493379.002024-10-216816Actual
399178.002023-02-216846Actual
1751137.002022-12-226846Actual
801227.002023-06-246873Actual
853181.002023-06-246856Actual
5068100.002023-03-246836Budget
352250.002023-02-216873Budget
8258200.002023-06-246865Budget
2589200.002023-01-226815Budget
3064176.002025-03-236846Actual
484100.002022-11-216816Budget
1608100.002022-12-226816Budget
10111127.002023-08-226813Actual
3717168.002025-09-216873Actual
9457100.002023-07-226816Budget
3667396.512025-08-2268211Actual
12543220.002023-10-226814Actual
2330980.552024-08-2168111Actual
128030.002022-12-226873Budget
11090110.172023-08-226828Actual
205016.082024-05-2368112Actual
13075100.002023-10-226866Budget
1938189.002022-12-226817Actual
12744200.002023-10-226865Budget
38141197.752025-09-2168213Actual
240430.002023-01-226873Budget
2070854.002024-06-236873Actual
2764740.122024-12-2168511Actual
28187269.002025-01-216815Actual
1128790.002023-09-216863Budget
235097.142024-08-2168112Actual
205286.082024-05-2368212Actual
9703100.002023-07-226866Budget
12275110.172023-09-216868Actual
9924200.002023-07-226818Budget
2504041.002024-10-216856Actual
3847135.002023-02-216816Actual
28280162.002025-01-216816Actual
32717302.002025-05-236815Actual
1796643.002024-03-236856Actual
21236182.902024-06-236828Actual
23632243.002024-09-206863Actual
2401155.002024-09-206856Actual
1826780.552024-03-2368111Actual
38674120.002025-10-226866Actual
3174199.002025-04-226836Actual
29128405.002025-02-206813Actual
3900090.122025-10-2268311Actual
2439343.312024-09-2068411Actual
9320200.002023-07-226815Budget
12087100.002023-09-216867Budget
38263273.002025-10-226863Actual
1685535.002024-02-216826Actual
773380.002023-05-246828Budget
1143165.002022-12-226813Actual
1383530.002023-11-216826Actual
2200388.002024-07-216846Actual
34484160.342025-06-2368611Actual
17059192.002024-02-216867Actual
12745132.002023-10-226865Actual
324480.002023-01-226828Budget
2989990.122025-02-2068311Actual
33663231.002025-06-236863Actual
106191.992022-11-216868Actual
12825120.002023-10-226816Actual
18055209.002024-03-236817Actual
522073.002023-03-246866Actual
31380446.002025-04-226813Actual
10436200.002023-08-226815Budget
28952157.152025-01-2168612Actual
2333732.672024-08-2168211Actual
27975248.002025-01-216813Actual
22061113.002024-07-216866Actual
170488.002022-12-226836Actual
1834948.632024-03-2368411Actual
1897027.002024-04-226856Actual
17146128.362024-02-216828Actual
218470.002022-12-226868Budget
3220440.122025-04-2268511Actual
19152384.422024-04-226818Actual
10671200.002023-08-226836Budget
1705200.002022-12-226836Budget
22272110.172024-07-216868Actual
1391553.002023-11-216856Actual
36466247.002025-08-226867Actual
2661612.462024-11-2068112Actual
33007357.002025-05-236817Actual
10356200.002023-08-226864Budget
11042200.002023-08-226818Budget
6192100.002023-04-236836Budget
2756663.532024-12-2168211Actual
5815200.002023-04-236814Budget
2336443.312024-08-2168311Actual
30911316.242025-03-236868Actual
6014200.002023-04-236865Budget
1359188.002023-11-216873Actual
2507297.002024-10-216866Actual
35841211.782025-07-2268213Actual
7361100.002023-05-246846Budget
1184290.002023-09-216846Actual
19180210.182024-04-226828Actual
1334580.002023-10-226828Budget
14512280.002023-12-226813Actual
7546280.002023-05-246817Actual
2588120.002023-01-226815Actual
11946100.002023-09-216866Budget
2152911.402024-06-2368112Actual
964929.002023-07-226856Actual
681164.002023-05-246863Actual
2393121.002024-09-206826Actual
34342232.682025-06-2368111Actual
26353298.062024-11-206868Actual
17766135.002024-03-236815Actual
2003081.002024-05-236866Actual
11794176.002023-09-216836Actual
3555096.512025-07-2268311Actual
24220228.362024-09-206828Actual
16735215.002024-02-216815Actual
21977125.002024-07-216836Actual
1307686.002023-10-226866Actual
31883442.002025-04-226817Actual
27479137.452024-12-216868Actual
38383264.002025-10-226864Actual
35873211.782025-07-2268613Actual
38114148.622025-09-2168113Actual
30850682.912025-03-236818Actual
33934127.002025-06-236816Actual
13652169.002023-11-216864Actual
7217100.002023-05-246816Budget
516360.002023-03-246856Actual
31414168.002025-04-226863Actual
2806771.002025-01-216873Actual
3905424.162025-10-2268511Actual
144245.012023-11-2168212Actual
7874100.002023-06-246813Budget
34721190.732025-06-2368613Actual
2339153.952024-08-2168411Actual
6485203.002023-04-236867Actual
21149240.002024-06-236867Actual
29282264.002025-02-206864Actual
9555117.002023-07-226836Actual
23904134.002024-09-206816Actual
33454179.492025-05-2368612Actual
37326246.002025-09-216865Actual
3291753.002025-05-236856Actual
7362137.002023-05-246846Actual
29665180.002025-02-206867Actual
12356200.002023-10-226813Budget
4236200.002023-02-216867Budget
2670867.922024-11-2068113Actual
25809309.002024-11-206814Actual
39293238.102025-10-2268213Actual
260133.002022-11-216864Actual
165640.002022-12-226826Budget
3196200.002023-01-226818Budget
34251279.872025-06-236828Actual
30467265.002025-03-236815Actual
3445137.992025-06-2368511Actual
28361112.002025-01-216846Actual
14007300.002023-11-216817Actual
6096100.002023-04-236816Actual
838760.002023-06-246826Actual
33989105.002025-06-236836Actual
20181379.882024-05-236818Actual
568867.002023-04-236863Actual
9843200.002023-07-226867Budget
240338.002023-01-226873Actual
1530853.952023-12-2268411Actual
12604200.002023-10-226864Budget
464148.002023-03-246873Actual
984296.002023-07-226867Actual
3741252.002025-09-216826Actual
30878182.902025-03-236828Actual
37849120.972025-09-2168311Actual
6613100.002023-04-236828Budget
33040325.002025-05-236867Actual
13132.002022-11-216813Actual
31916276.002025-04-226867Actual
2974135.002023-01-226866Actual
2451211.402024-09-2068112Actual
15329.002022-11-216873Actual
232488.002023-01-226863Actual
15134134.422023-12-226828Actual
3404171.002025-06-236856Actual
456170.002023-03-246863Budget
3782226.292025-09-2168211Actual
634462.002023-04-236866Actual
3055200.002023-01-226817Budget
1301765.002023-10-226856Actual
3182589.002025-04-226866Actual
25284152.602024-10-216868Actual
400200.002022-11-216865Budget
3215070.972025-04-2268311Actual
28128228.002025-01-216864Actual
15430.002022-11-216873Budget
1997250.002024-05-236846Actual
22807140.002024-08-216815Actual
2870100.002023-01-226846Budget
2879922.042025-01-2168511Actual
2125164.722022-12-226828Actual
2452280.002023-01-226814Budget
30018117.782025-02-2068112Actual
1492361.002023-12-226856Actual
2610637.002024-11-206856Actual
4750128.002023-03-246864Actual
10960208.002023-08-226867Actual
28891128.422025-01-2168112Actual
2369054.002024-09-206873Actual
403839.002023-02-216856Actual
1628834.802024-01-2268411Actual

Generated 2025-12-21 16:59:53.311 UTC