[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801130.002023-06-246873Budget
14757114.002023-12-226865Actual
521990.002023-03-246866Budget
17118243.512024-02-216818Actual
38853182.902025-10-226828Actual
5440246.542023-03-246818Actual
8199200.002023-06-246815Budget
32414150.382025-04-2268213Actual
32891100.002025-05-236846Actual
17059192.002024-02-216867Actual
624080.002023-04-236846Budget
634462.002023-04-236866Actual
12168182.902023-09-216818Actual
9784250.002023-07-226817Actual
2185158.662022-12-226868Actual
14007300.002023-11-216817Actual
16769180.002024-02-216865Actual
342152.002022-11-216815Actual
22628220.002024-08-216863Actual
8117161.002023-06-246864Actual
14041252.002023-11-216867Actual
1422451.822023-11-2168111Actual
205016.082024-05-2368112Actual
21738182.002024-07-216814Actual
291760.002023-01-226856Budget
23904134.002024-09-206816Actual
9320200.002023-07-226815Budget
3848100.002023-02-216816Budget
7137200.002023-05-246865Budget
12355154.002023-10-226813Actual
330070.002023-01-226868Budget
1481679.002023-12-226816Actual
39207213.532025-10-2268612Actual
18089152.002024-03-236867Actual
853050.002023-06-246856Budget
33007357.002025-05-236817Actual
15134134.422023-12-226828Actual
2171050.002024-07-216873Actual
2132848.632024-06-2368111Actual
11415200.002023-09-216814Budget
36586287.452025-08-226868Actual
2035529.482024-05-2368311Actual
6425200.002023-04-236817Budget
26321202.602024-11-206828Actual
32538176.002025-05-236863Actual
33663231.002025-06-236863Actual
29128405.002025-02-206813Actual
31052100.762025-03-2368411Actual
2974135.002023-01-226866Actual
27479137.452024-12-216868Actual
628750.002023-04-236856Budget
502050.002023-03-246826Budget
35755247.572025-07-2268612Actual
7686234.422023-05-246818Actual
2539841.192024-10-2168311Actual
34283191.992025-06-236868Actual
9376200.002023-07-226865Budget
1495571.002023-12-226866Actual
164079.272024-01-2268112Actual
21977125.002024-07-216836Actual
12356200.002023-10-226813Budget
19739120.002024-05-236864Actual
30018117.782025-02-2068112Actual
1528129.482023-12-2268311Actual
1865042.002024-04-226873Actual
838860.002023-06-246826Budget
6565369.272023-04-236818Actual
22153180.002024-07-216867Actual
2078200.002022-12-226818Budget
2238658.212024-07-2168311Actual
28280162.002025-01-216816Actual
2433925.232024-09-2068211Actual
35873211.782025-07-2268613Actual
128030.002022-12-226873Budget
3667396.512025-08-2268211Actual
10821100.002023-08-226866Budget
22594345.002024-08-216813Actual
38141197.752025-09-2168213Actual
1492361.002023-12-226856Actual
9785200.002023-07-226817Budget
34484160.342025-06-2368611Actual
3766200.002023-02-216865Budget
67468.002022-11-216856Actual
2100277.002024-06-236846Actual
16676105.002024-02-216864Actual
2830736.002025-01-216826Actual
3569231.002023-02-216814Actual
12543220.002023-10-226814Actual
21619252.002024-07-216813Actual
2472044.002024-10-216873Actual
1764654.002024-03-236873Actual
37233348.002025-09-216864Actual
10960208.002023-08-226867Actual
28570342.002025-01-216818Actual
1287339.002023-10-226826Actual
1024933.002023-08-226873Actual
15430.002022-11-216873Budget
17554304.002024-03-236813Actual
37794133.742025-09-2168111Actual
338196.002023-02-216813Actual
37674404.122025-09-216818Actual
1016990.002023-08-226863Budget
7792110.172023-05-246868Actual
2289979.002024-08-216816Actual
28221246.002025-01-216865Actual
3283745.002025-05-236826Actual
9181165.002023-07-226814Actual
33721105.002025-06-236873Actual
32236145.442025-04-2268611Actual
21149240.002024-06-236867Actual
232488.002023-01-226863Actual
53155.002022-11-216826Actual
2877276.292025-01-2168411Actual
31500437.002025-04-226814Actual
36525573.822025-08-226818Actual
23130250.002024-08-216867Actual
689230.002023-05-246873Budget
2723548.002024-12-216856Actual
19620264.002024-05-236863Actual
26917105.002024-12-216873Actual
29959149.702025-02-2068611Actual
891482.902023-06-246868Actual
4317234.422023-02-216818Actual
29665180.002025-02-206867Actual
10573100.002023-08-226816Budget
26859270.002024-12-216863Actual
4690200.002023-03-246814Budget
35931441.002025-08-226813Actual
1994683.002024-05-236836Actual
29724493.512025-02-206818Actual
10356200.002023-08-226864Budget
4890119.002023-03-246865Actual
2954151.002025-02-206856Actual
1837614.592024-03-2368511Actual
403839.002023-02-216856Actual
6613100.002023-04-236828Budget
25284152.602024-10-216868Actual
16883151.002024-02-216836Actual
2135644.382024-06-2368211Actual
26293425.332024-11-206818Actual
10574120.002023-08-226816Actual
913426.002023-07-226873Actual
5627154.002023-04-236813Actual
29375176.002025-02-206865Actual
3516669.002025-07-226846Actual
1608100.002022-12-226816Budget
37385102.002025-09-216816Actual
2645144.002023-01-226865Actual
6614134.422023-04-236828Actual
464148.002023-03-246873Actual
1690968.002024-02-216846Actual
165640.002022-12-226826Budget
955292.002022-11-216818Actual
628100.002022-11-216846Budget
13216100.002023-10-226867Budget
255703.952024-10-2168212Actual
7605200.002023-05-246867Actual
27069158.002024-12-216865Actual
17025204.002024-02-216817Actual
27739153.952024-12-2168112Actual
3179364.002025-04-226856Actual
36432459.002025-08-226817Actual
30467265.002025-03-236815Actual
7361100.002023-05-246846Budget
2548462.462024-10-2168611Actual
15047180.002023-12-226867Actual
11229200.002023-09-216813Budget
7604200.002023-05-246867Budget
6484200.002023-04-236867Budget
28952157.152025-01-2168612Actual
3508575.002025-07-226816Actual
36785149.702025-08-2268611Actual
194726.082024-04-2268112Actual
3182589.002025-04-226866Actual
10437240.002023-08-226815Actual
12086112.002023-09-216867Actual
27620116.722024-12-2168411Actual
3570200.002023-02-216814Budget
3799498.632025-09-2168112Actual
2147051.822024-06-2368611Actual
16828120.002024-02-216816Actual
1857100.002022-12-226866Budget
1062150.002023-08-226826Budget
3382100.002023-02-216813Budget
2725118.002023-01-226816Actual
3117264.592025-03-2368212Actual
3630140.002023-02-216864Actual
10355120.002023-08-226864Actual
1433834.802023-11-2168611Actual
6566200.002023-04-236818Budget
2605490.002024-11-206836Actual
18592243.002024-04-226863Actual
2038232.672024-05-2368411Actual
205286.082024-05-2368212Actual
8858110.172023-06-246828Actual
2404294.002024-09-206866Actual
4366100.002023-02-216828Budget
14871134.002023-12-226836Actual
3054230.002023-01-226817Actual
16642146.002024-02-216814Actual
3746674.002025-09-216846Actual
2451211.402024-09-2068112Actual
1307686.002023-10-226866Actual
2649649.702024-11-2068411Actual
2194935.002024-07-216826Actual
2141056.082024-06-2368411Actual
10298187.002023-08-226814Actual
3238780.202025-04-2268113Actual
38886219.272025-10-226868Actual
580158.002022-11-216836Actual
2253618.842024-07-2168612Actual
3711200.002023-02-216815Budget
1889041.002024-04-226826Actual
24133171.002024-09-206867Actual
2451319.002023-01-226814Actual
1661484.002024-02-216873Actual
726575.002023-05-246826Actual
5488129.872023-03-246828Actual
2891924.162025-01-2168212Actual
8809200.002023-06-246818Budget
35224116.002025-07-226866Actual
1328280.002022-12-226814Budget
20921102.002024-06-236816Actual
1530853.952023-12-2268411Actual
10903190.002023-08-226817Actual
1221580.002023-09-216828Budget
27593115.652024-12-2168311Actual
6095100.002023-04-236816Budget
1386380.002023-11-216836Actual
34690113.532025-06-2368213Actual
225043.952024-07-2168112Actual
30138106.522025-02-2068113Actual
401189.002022-11-216865Actual
245709.272024-09-2068612Actual
17859116.002024-03-236816Actual
511591.002023-03-246846Actual
5358200.002023-03-246867Budget
34223335.942025-06-236818Actual
194996.082024-04-2268212Actual
2336443.312024-08-2168311Actual
13297200.002023-10-226818Budget
38349285.002025-10-226814Actual
13619203.002023-11-216814Actual
1525412.462023-12-2268211Actual
1184180.002023-09-216846Budget
39027149.702025-10-2268411Actual
22061113.002024-07-216866Actual
1174570.002023-09-216826Actual
6424150.002023-04-236817Actual
4179200.002023-02-216817Budget
31322211.782025-03-2368613Actual
24781125.002024-10-216864Actual
38945210.342025-10-2268111Actual
9554100.002023-07-226836Budget
53240.002022-11-216826Budget
997180.002023-07-226828Budget
2030094.382024-05-2368111Actual
36963120.552025-08-2268113Actual
4972100.002023-03-246816Budget
1952913.532024-04-2268612Actual
14102246.542023-11-216818Actual
6192100.002023-04-236836Budget
23189260.182024-08-216818Actual
2439343.312024-09-2068411Actual
1927257.142024-04-2268111Actual
6940286.002023-05-246814Actual
3055200.002023-01-226817Budget
3217763.532025-04-2268411Actual
3626232.002025-08-226826Actual
12167200.002023-09-216818Budget
2756663.532024-12-2168211Actual
28631298.062025-01-216868Actual
3856255.002025-10-226826Actual
2192287.002024-07-216816Actual
950660.002023-07-226826Budget
39087128.422025-10-2268611Actual
3243114.722023-01-226828Actual
1794053.002024-03-236846Actual
30254363.002025-03-236813Actual
33127202.602025-05-236828Actual
2664914.592024-11-2068612Actual
1850018.842024-03-2368612Actual
17588209.002024-03-236863Actual
235097.142024-08-2168112Actual
1991834.002024-05-236826Actual
32446141.612025-04-2268613Actual
891560.002023-06-246868Budget
37849120.972025-09-2168311Actual
3339373.102025-05-2368112Actual
3034686.002025-03-236873Actual
3511252.002025-07-226826Actual
19832120.002024-05-236865Actual
8588127.002023-06-246866Actual
2508120.002023-01-226864Actual
18208191.992024-03-236868Actual
11795200.002023-09-216836Budget
2838755.002025-01-216856Actual
144245.012023-11-2168212Actual
1585169.002024-01-226836Actual
19798248.002024-05-236815Actual
24874142.002024-10-216865Actual
3832145.002025-10-226873Actual
33334140.122025-05-2368611Actual
2989990.122025-02-2068311Actual
731100.002022-11-216866Budget
3634259.002025-08-226856Actual
3099840.122025-03-2368211Actual
7079140.002023-05-246815Actual
1628834.802024-01-2268411Actual
1897027.002024-04-226856Actual
28690165.662025-01-2168111Actual
3457164.592025-06-2368212Actual
38766187.002025-10-226867Actual
31593405.002025-04-226815Actual
29341246.002025-02-206815Actual
291657.002023-01-226856Actual
1932732.672024-04-2268311Actual
12275110.172023-09-216868Actual
1900172.002024-04-226866Actual
2241353.952024-07-2168411Actual
2768090.122024-12-2168611Actual
32328147.572025-04-2268612Actual
3572358.212025-07-2268212Actual
15703182.002024-01-226815Actual
1144100.002022-12-226813Budget
23632243.002024-09-206863Actual
38732240.002025-10-226817Actual
20616405.002024-06-236813Actual
2268676.002024-08-216873Actual
3684494.382025-08-2268112Actual
1894466.002024-04-226846Actual
12825120.002023-10-226816Actual
48378.002022-11-216816Actual
3787679.482025-09-2168411Actual
26353298.062024-11-206868Actual
8436124.002023-06-246836Actual
170488.002022-12-226836Actual
1543212.462023-12-2268612Actual
22272110.172024-07-216868Actual
30757315.002025-03-236817Actual
554780.002023-03-246868Budget
614450.002023-04-236826Budget
3064176.002025-03-236846Actual
12027128.002023-09-216817Actual
67560.002022-11-216856Budget
1227470.002023-09-216868Budget
33934127.002025-06-236816Actual
165531.002022-12-226826Actual
34899360.002025-07-226814Actual
1071773.002023-08-226846Actual
3864259.002025-10-226856Actual
3404171.002025-06-236856Actual
964929.002023-07-226856Actual
2300658.002024-08-216856Actual
8996116.002023-07-226813Actual
36904179.492025-08-2268612Actual
15106284.422023-12-226818Actual
2534357.142024-10-2168111Actual
6754195.002023-05-246813Actual
516360.002023-03-246856Actual
3519241.002025-07-226856Actual
484100.002022-11-216816Budget
8258200.002023-06-246865Budget
732109.002022-11-216866Actual
7078200.002023-05-246815Budget
7685200.002023-05-246818Budget
2345070.972024-08-2168611Actual
24840122.002024-10-216815Actual
20862203.002024-06-236865Actual
1076440.002023-08-226856Budget
106191.992022-11-216868Actual
8995100.002023-07-226813Budget
522073.002023-03-246866Actual
71100.002022-11-216863Budget
30699102.002025-03-236866Actual
1732039.062024-02-2168411Actual
5874100.002023-04-236864Budget
2646952.892024-11-2068311Actual
1296982.002023-10-226846Actual
1200116.002022-12-226863Actual
164649.272024-01-2268612Actual
3407276.002025-06-236866Actual
2644226.292024-11-2068211Actual
37615228.002025-09-216867Actual

Generated 2025-12-22 00:47:07.108 UTC