[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602272.002025-08-226873Actual
2646952.892024-11-2068311Actual
9784250.002023-07-226817Actual
38945210.342025-10-2268111Actual
28419118.002025-01-216866Actual
37674404.122025-09-216818Actual
1900172.002024-04-226866Actual
15134134.422023-12-226828Actual
28361112.002025-01-216846Actual
1935435.872024-04-2268411Actual
8118200.002023-06-246864Budget
165531.002022-12-226826Actual
726660.002023-05-246826Budget
3117264.592025-03-2368212Actual
3560420.972025-07-2268511Actual
1796643.002024-03-236856Actual
30374304.002025-03-236814Actual
3767152.002023-02-216865Actual
389650.002023-02-216826Budget
17914126.002024-03-236836Actual
33629441.002025-06-236813Actual
1249530.002023-10-226873Actual
628649.002023-04-236856Actual
950553.002023-07-226826Actual
27593115.652024-12-2168311Actual
6424150.002023-04-236817Actual
30254363.002025-03-236813Actual
10574120.002023-08-226816Actual
33842202.002025-06-236815Actual
3832145.002025-10-226873Actual
31085123.102025-03-2368611Actual
26293425.332024-11-206818Actual
32891100.002025-05-236846Actual
25904189.002024-11-206815Actual
32328147.572025-04-2268612Actual
14102246.542023-11-216818Actual
11557200.002023-09-216815Budget
1826780.552024-03-2368111Actual
6192100.002023-04-236836Budget
53155.002022-11-216826Actual
30757315.002025-03-236817Actual
34604153.952025-06-2368612Actual
16522300.002024-02-216813Actual
2233148.632024-07-2168111Actual
37021211.782025-08-2268613Actual
37079479.002025-09-216813Actual
3687228.422025-08-2268212Actual
3437030.552025-06-2368211Actual
38055196.512025-09-2168612Actual
5301200.002023-03-246817Budget
2664914.592024-11-2068612Actual
1840945.442024-03-2368611Actual
28570342.002025-01-216818Actual
1939200.002022-12-226817Budget
3407276.002025-06-236866Actual
3799498.632025-09-2168112Actual
14545253.002023-12-226863Actual
35403223.812025-07-226828Actual
27267116.002024-12-216866Actual
205016.082024-05-2368112Actual
9843200.002023-07-226867Budget
22628220.002024-08-216863Actual
27538194.382024-12-2168111Actual
4971123.002023-03-246816Actual
1634858.212024-01-2268611Actual
2610637.002024-11-206856Actual
23130250.002024-08-216867Actual
2268676.002024-08-216873Actual
235097.142024-08-2168112Actual
1590373.002024-01-226856Actual
7078200.002023-05-246815Budget
4689252.002023-03-246814Actual
2602624.002024-11-206826Actual
12825120.002023-10-226816Actual
7546280.002023-05-246817Actual
731598.002023-05-246836Actual
21619252.002024-07-216813Actual
2451211.402024-09-2068112Actual
1297080.002023-10-226846Budget
1184180.002023-09-216846Budget
6939200.002023-05-246814Budget
1445414.592023-11-2168612Actual
2869113.002023-01-226846Actual
11795200.002023-09-216836Budget
22153180.002024-07-216867Actual
5628100.002023-04-236813Budget
2670867.922024-11-2068113Actual
1296982.002023-10-226846Actual
12923200.002023-10-226836Budget
2235947.572024-07-2168211Actual
27359234.002024-12-216867Actual
31686151.002025-04-226816Actual
1927257.142024-04-2268111Actual
26825255.002024-12-216813Actual
2077231.392022-12-226818Actual
3229585.872025-04-2268112Actual
343200.002022-11-216815Budget
1301765.002023-10-226856Actual
7276.002022-11-216863Actual
35375493.512025-07-226818Actual
9924200.002023-07-226818Budget
1249630.002023-10-226873Budget
25130264.002024-10-216817Actual
2451319.002023-01-226814Actual
8339100.002023-06-246816Budget
2100277.002024-06-236846Actual
8483113.002023-06-246846Actual
2244561.402024-07-2168611Actual
7362137.002023-05-246846Actual
2987240.122025-02-2068211Actual
1128790.002023-09-216863Budget
3439784.802025-06-2368311Actual
174666.082024-02-2168212Actual
2300658.002024-08-216856Actual
2954151.002025-02-206856Actual
3861666.002025-10-226846Actual
19739120.002024-05-236864Actual
17554304.002024-03-236813Actual
1685535.002024-02-216826Actual
36990169.682025-08-2268213Actual
26978264.002024-12-216864Actual
1989168.002024-05-236816Actual
5816216.002023-04-236814Actual
48378.002022-11-216816Actual
16114228.362024-01-226828Actual
464148.002023-03-246873Actual
6940286.002023-05-246814Actual
2649649.702024-11-2068411Actual
484100.002022-11-216816Budget
11556168.002023-09-216815Actual
33127202.602025-05-236828Actual
13531231.002023-11-216863Actual
1788630.002024-03-236826Actual
3516669.002025-07-226846Actual
1752100.002022-12-226846Budget
3790324.162025-09-2168511Actual
689126.002023-05-246873Actual
202280.002022-11-216814Budget
4317234.422023-02-216818Actual
30911316.242025-03-236868Actual
15167182.902023-12-226868Actual
240430.002023-01-226873Budget
1631515.652024-01-2268511Actual
2507100.002023-01-226864Budget
15013336.002023-12-226817Actual
3055200.002023-01-226817Budget
28221246.002025-01-216865Actual
1062259.002023-08-226826Actual
2655656.082024-11-2068611Actual
23811162.002024-09-206815Actual
9972160.182023-07-226828Actual
13157200.002023-10-226817Budget
2105760.002024-06-236866Actual
1764654.002024-03-236873Actual
27418510.182024-12-216818Actual
3342119.912025-05-2368212Actual
2442013.532024-09-2068511Actual
19093240.002024-04-226867Actual
21149240.002024-06-236867Actual
144245.012023-11-2168212Actual
35873211.782025-07-2268613Actual
8199200.002023-06-246815Budget
33934127.002025-06-236816Actual
5874100.002023-04-236864Budget
32624380.002025-05-236814Actual
3569591.192025-07-2268112Actual
8437100.002023-06-246836Budget
1082286.002023-08-226866Actual
6673164.722023-04-236868Actual
34164286.002025-06-236867Actual
1932732.672024-04-2268311Actual
4750128.002023-03-246864Actual
4423114.722023-02-216868Actual
6998210.002023-05-246864Actual
779360.002023-05-246868Budget
16642146.002024-02-216814Actual
35224116.002025-07-226866Actual
31414168.002025-04-226863Actual
6565369.272023-04-236818Actual
3847135.002023-02-216816Actual
39087128.422025-10-2268611Actual
1997250.002024-05-236846Actual
2501438.002024-10-216846Actual
1241590.002023-10-226863Budget
31380446.002025-04-226813Actual
2125164.722022-12-226828Actual
1661484.002024-02-216873Actual
2548462.462024-10-2168611Actual
8995100.002023-07-226813Budget
27037302.002024-12-216815Actual
5955192.002023-04-236815Actual
7605200.002023-05-246867Actual
568770.002023-04-236863Budget
19152384.422024-04-226818Actual
100391.992022-11-216828Actual
2661612.462024-11-2068112Actual
26198450.002024-11-206817Actual
240338.002023-01-226873Actual
36176188.002025-08-226865Actual
7686234.422023-05-246818Actual
4504100.002023-03-246813Budget
1334580.002023-10-226828Budget
38141197.752025-09-2168213Actual
1301640.002023-10-226856Budget
37440179.002025-09-216836Actual
38825414.732025-10-226818Actual
2498878.002024-10-216836Actual
24840122.002024-10-216815Actual
3034686.002025-03-236873Actual
885780.002023-06-246828Budget
17800158.002024-03-236865Actual
2152911.402024-06-2368112Actual
3382100.002023-02-216813Budget
12087100.002023-09-216867Budget
38349285.002025-10-226814Actual
2032816.722024-05-2368211Actual
1894466.002024-04-226846Actual
403950.002023-02-216856Budget
38383264.002025-10-226864Actual
2452280.002023-01-226814Budget
3058739.002025-03-236826Actual
2439343.312024-09-2068411Actual
1467200.002022-12-226815Budget
194726.082024-04-2268112Actual
11945123.002023-09-216866Actual
31593405.002025-04-226815Actual
8436124.002023-06-246836Actual
1427958.212023-11-2168311Actual
19798248.002024-05-236815Actual
1024933.002023-08-226873Actual
10961100.002023-08-226867Budget
3238780.202025-04-2268113Actual
456270.002023-03-246863Actual
2289979.002024-08-216816Actual
28477408.002025-01-216817Actual
681164.002023-05-246863Actual
9785200.002023-07-226817Budget
33663231.002025-06-236863Actual
324480.002023-01-226828Budget
3259668.002025-05-236873Actual
35026208.002025-07-226865Actual
34223335.942025-06-236818Actual
1889041.002024-04-226826Actual
8484100.002023-06-246846Budget
164649.272024-01-2268612Actual
3782226.292025-09-2168211Actual
352250.002023-02-216873Budget
38766187.002025-10-226867Actual
338196.002023-02-216813Actual
3291753.002025-05-236856Actual
34283191.992025-06-236868Actual
179845.002022-12-226856Actual
28832140.122025-01-2168611Actual
3215070.972025-04-2268311Actual
37524110.002025-09-216866Actual
19832120.002024-05-236865Actual
3126467.922025-03-2368113Actual
20736191.002024-06-236814Actual
10493200.002023-08-226865Budget
3572358.212025-07-2268212Actual
2496015.002024-10-216826Actual
4891200.002023-03-246865Budget
2003081.002024-05-236866Actual
36050551.002025-08-226814Actual
225043.952024-07-2168112Actual
29489123.002025-02-206836Actual
232488.002023-01-226863Actual
2922077.002025-02-206873Actual
1241698.002023-10-226863Actual
18711135.002024-04-226864Actual
32949105.002025-05-236866Actual
34779347.002025-07-226813Actual
30079149.702025-02-2068612Actual
1593557.002024-01-226866Actual
964850.002023-07-226856Budget
13216100.002023-10-226867Budget
1891888.002024-04-226836Actual
1527108.002022-12-226865Actual
11090110.172023-08-226828Actual
554780.002023-03-246868Budget
39266127.572025-10-2268113Actual
7685200.002023-05-246818Budget
11042200.002023-08-226818Budget
23189260.182024-08-216818Actual
28891128.422025-01-2168112Actual
2345070.972024-08-2168611Actual
38263273.002025-10-226863Actual
23598384.002024-09-206813Actual
3741252.002025-09-216826Actual
521990.002023-03-246866Budget
442280.002023-02-216868Budget
277440.002023-01-226826Budget
2038232.672024-05-2368411Actual
14757114.002023-12-226865Actual
1696768.002024-02-216866Actual
17025204.002024-02-216817Actual
36432459.002025-08-226817Actual
3581478.452025-07-2268113Actual
19587435.002024-05-236813Actual
36645216.722025-08-2268111Actual
576750.002023-04-236873Budget
793284.002023-06-246863Actual
173479.272024-02-2168511Actual
13619203.002023-11-216814Actual
24133171.002024-09-206867Actual
14130182.902023-11-216828Actual
31205230.552025-03-2368612Actual
1938189.002022-12-226817Actual
8587100.002023-06-246866Budget
29248486.002025-02-206814Actual
801227.002023-06-246873Actual
2393121.002024-09-206826Actual
3487177.002025-07-226873Actual
984296.002023-07-226867Actual
1732039.062024-02-2168411Actual
2274899.002024-08-216864Actual
1227470.002023-09-216868Budget
667280.002023-04-236868Budget
33721105.002025-06-236873Actual
2292618.002024-08-216826Actual
34130493.002025-06-236817Actual
12922117.002023-10-226836Actual
28952157.152025-01-2168612Actual
35964254.002025-08-226863Actual
27183167.002024-12-216836Actual
1221580.002023-09-216828Budget
24192369.272024-09-206818Actual
4503121.002023-03-246813Actual
36235144.002025-08-226816Actual
1062150.002023-08-226826Budget
106070.002022-11-216868Budget
36785149.702025-08-2268611Actual
10112200.002023-08-226813Budget
28009263.002025-01-216863Actual
29341246.002025-02-206815Actual
2369054.002024-09-206873Actual
22061113.002024-07-216866Actual
21236182.902024-06-236828Actual
8340105.002023-06-246816Actual
1850018.842024-03-2368612Actual
33540190.732025-05-2368213Actual
1188929.002023-09-216856Actual
344170.002023-02-216863Budget
1726632.672024-02-2168211Actual
18804210.002024-04-226865Actual
2756663.532024-12-2168211Actual
1626128.422024-01-2268311Actual
3519241.002025-07-226856Actual
33040325.002025-05-236867Actual
245393.952024-09-2068212Actual
8258200.002023-06-246865Budget
614450.002023-04-236826Budget
31025105.022025-03-2368311Actual
2768090.122024-12-2168611Actual
32810116.002025-05-236816Actual
1829512.462024-03-2368211Actual
5627154.002023-04-236813Actual
10492210.002023-08-226865Actual
34342232.682025-06-2368111Actual
20650216.002024-06-236863Actual
2192287.002024-07-216816Actual
33160207.152025-05-236868Actual
3114200.002023-01-226867Budget
13713198.002023-11-216815Actual
1071880.002023-08-226846Budget
37113315.002025-09-216863Actual
2241353.952024-07-2168411Actual
1543212.462023-12-2268612Actual
32504473.002025-05-236813Actual
1832237.992024-03-2368311Actual
1003160.002023-07-226868Budget
2542534.802024-10-2168411Actual
689230.002023-05-246873Budget
17179152.602024-02-216868Actual
1199100.002022-12-226863Budget
5487100.002023-03-246828Budget
2238658.212024-07-2168311Actual
1287339.002023-10-226826Actual
2545224.162024-10-2168511Actual
10297200.002023-08-226814Budget
3629100.002023-02-216864Budget
14631152.002023-12-226814Actual
23217164.722024-08-216828Actual
7734105.632023-05-246828Actual

Generated 2025-12-21 17:29:32.943 UTC