[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12168182.902023-09-216818Actual
2442013.532024-09-2068511Actual
19620264.002024-05-236863Actual
6424150.002023-04-236817Actual
2610637.002024-11-206856Actual
17059192.002024-02-216867Actual
15993204.002024-01-226817Actual
3856255.002025-10-226826Actual
2715535.002024-12-216826Actual
815200.002022-11-216817Budget
32751339.002025-05-236865Actual
17179152.602024-02-216868Actual
2806771.002025-01-216873Actual
27037302.002024-12-216815Actual
8060300.002023-06-246814Actual
5358200.002023-03-246867Budget
38886219.272025-10-226868Actual
33334140.122025-05-2368611Actual
34283191.992025-06-236868Actual
1996200.002022-12-226867Budget
143979.272023-11-2168112Actual
1994683.002024-05-236836Actual
35140167.002025-07-226836Actual
23811162.002024-09-206815Actual
2241353.952024-07-2168411Actual
7734105.632023-05-246828Actual
13217112.002023-10-226867Actual
38442234.002025-10-226815Actual
27183167.002024-12-216836Actual
853050.002023-06-246856Budget
13497435.002023-11-216813Actual
32414150.382025-04-2268213Actual
12826100.002023-10-226816Budget
106070.002022-11-216868Budget
464148.002023-03-246873Actual
10297200.002023-08-226814Budget
29724493.512025-02-206818Actual
1938124.162024-04-2268511Actual
3339373.102025-05-2368112Actual
16147191.992024-01-226868Actual
5874100.002023-04-236864Budget
1620682.682024-01-2268111Actual
32891100.002025-05-236846Actual
7218146.002023-05-246816Actual
2946140.002025-02-206826Actual
30878182.902025-03-236828Actual
22061113.002024-07-216866Actual
37849120.972025-09-2168311Actual
165640.002022-12-226826Budget
2141056.082024-06-2368411Actual
2661612.462024-11-2068112Actual
8809200.002023-06-246818Budget
12275110.172023-09-216868Actual
13713198.002023-11-216815Actual
28690165.662025-01-2168111Actual
1752100.002022-12-226846Budget
7874100.002023-06-246813Budget
27069158.002024-12-216865Actual
2768090.122024-12-2168611Actual
628100.002022-11-216846Budget
30165169.682025-02-2068213Actual
16027230.002024-01-226867Actual
3581478.452025-07-2268113Actual
22119220.002024-07-216817Actual
25687300.002024-11-206813Actual
19739120.002024-05-236864Actual
30791204.002025-03-236867Actual
16769180.002024-02-216865Actual
29162242.002025-02-206863Actual
3437030.552025-06-2368211Actual
12604200.002023-10-226864Budget
2589200.002023-01-226815Budget
3687228.422025-08-2268212Actual
3171341.002025-04-226826Actual
2605490.002024-11-206836Actual
35403223.812025-07-226828Actual
2077231.392022-12-226818Actual
2147051.822024-06-2368611Actual
174666.082024-02-2168212Actual
31144122.042025-03-2368112Actual
1832237.992024-03-2368311Actual
1334580.002023-10-226828Budget
8259161.002023-06-246865Actual
9182200.002023-07-226814Budget
26735141.612024-11-2068213Actual
232488.002023-01-226863Actual
164649.272024-01-2268612Actual
3572358.212025-07-2268212Actual
24662190.002024-10-216863Actual
30374304.002025-03-236814Actual
1383530.002023-11-216826Actual
14664123.002023-12-226864Actual
403839.002023-02-216856Actual
18592243.002024-04-226863Actual
10821100.002023-08-226866Budget
21269114.722024-06-236868Actual
2726100.002023-01-226816Budget
3115147.002023-01-226867Actual
9320200.002023-07-226815Budget
100480.002022-11-216828Budget
3626232.002025-08-226826Actual
32865123.002025-05-236836Actual
1794053.002024-03-236846Actual
3114200.002023-01-226867Budget
2641476.292024-11-2068111Actual
403950.002023-02-216856Budget
2501438.002024-10-216846Actual
891560.002023-06-246868Budget
28511231.002025-01-216867Actual
1425216.722023-11-2168211Actual
6566200.002023-04-236818Budget
3220440.122025-04-2268511Actual
1489741.002023-12-226846Actual
731598.002023-05-246836Actual
38945210.342025-10-2268111Actual
1016990.002023-08-226863Budget
16828120.002024-02-216816Actual
581200.002022-11-216836Budget
29631493.002025-02-206817Actual
291657.002023-01-226856Actual
1894466.002024-04-226846Actual
31322211.782025-03-2368613Actual
2354012.462024-08-2168612Actual
127925.002022-12-226873Actual
352250.002023-02-216873Budget
25164207.002024-10-216867Actual
950553.002023-07-226826Actual
16114228.362024-01-226828Actual
12216114.722023-09-216828Actual
2404294.002024-09-206866Actual
5300128.002023-03-246817Actual
9555117.002023-07-226836Actual
1287339.002023-10-226826Actual
37615228.002025-09-216867Actual
3066743.002025-03-236856Actual
2560113.532024-10-2168612Actual
2268676.002024-08-216873Actual
1534151.822023-12-2268611Actual
2670867.922024-11-2068113Actual
2764740.122024-12-2168511Actual
2954151.002025-02-206856Actual
4423114.722023-02-216868Actual
17859116.002024-03-236816Actual
344284.002023-02-216863Actual
442280.002023-02-216868Budget
18711135.002024-04-226864Actual
26859270.002024-12-216863Actual
22272110.172024-07-216868Actual
27620116.722024-12-2168411Actual
62782.002022-11-216846Actual
17118243.512024-02-216818Actual
1430642.252023-11-2168411Actual
11416297.002023-09-216814Actual
3195279.872023-01-226818Actual
399178.002023-02-216846Actual
3238780.202025-04-2268113Actual
2608069.002024-11-206846Actual
2508120.002023-01-226864Actual
9458152.002023-07-226816Actual
10298187.002023-08-226814Actual
4890119.002023-03-246865Actual
26917105.002024-12-216873Actual
2233148.632024-07-2168111Actual
18678155.002024-04-226814Actual
623973.002023-04-236846Actual
6484200.002023-04-236867Budget
154008.212023-12-2268112Actual
25284152.602024-10-216868Actual
3945100.002023-02-216836Budget
1696768.002024-02-216866Actual
32003202.602025-04-226828Actual
11415200.002023-09-216814Budget
20770124.002024-06-236864Actual
634390.002023-04-236866Budget
7792110.172023-05-246868Actual
1082286.002023-08-226866Actual
28009263.002025-01-216863Actual
12543220.002023-10-226814Actual
18055209.002024-03-236817Actual
3602272.002025-08-226873Actual
9554100.002023-07-226836Budget
1388967.002023-11-216846Actual
30196211.782025-02-2068613Actual
2138343.312024-06-2368311Actual
2152911.402024-06-2368112Actual
3832145.002025-10-226873Actual
3396123.002025-06-236826Actual
29011132.832025-01-2168113Actual
8588127.002023-06-246866Actual
1796643.002024-03-236856Actual
2545224.162024-10-2168511Actual
12086112.002023-09-216867Actual
964850.002023-07-226856Budget
8199200.002023-06-246815Budget
24748195.002024-10-216814Actual
10902200.002023-08-226817Budget
3445137.992025-06-2368511Actual
36466247.002025-08-226867Actual
18558336.002024-04-226813Actual
1935435.872024-04-2268411Actual
1188929.002023-09-216856Actual
2040928.422024-05-2368511Actual
1128790.002023-09-216863Budget
28187269.002025-01-216815Actual
39293238.102025-10-2268213Actual
34992270.002025-07-226815Actual
1296982.002023-10-226846Actual
37702328.362025-09-216828Actual
554780.002023-03-246868Budget
2720981.002024-12-216846Actual
8340105.002023-06-246816Actual
2235947.572024-07-2168211Actual
24100216.002024-09-206817Actual
11042200.002023-08-226818Budget
38349285.002025-10-226814Actual
38229281.002025-10-226813Actual
21149240.002024-06-236867Actual
3711200.002023-02-216815Budget
2323100.002023-01-226863Budget
17800158.002024-03-236865Actual
2003081.002024-05-236866Actual
1693550.002024-02-216856Actual
25130264.002024-10-216817Actual
6193130.002023-04-236836Actual
1723851.822024-02-2168111Actual
2105760.002024-06-236866Actual
32810116.002025-05-236816Actual
9377154.002023-07-226865Actual
7137200.002023-05-246865Budget
2298038.002024-08-216846Actual
1301640.002023-10-226856Budget
3283745.002025-05-236826Actual
511680.002023-03-246846Budget
7873143.002023-06-246813Actual
5954200.002023-04-236815Budget
26321202.602024-11-206828Actual
10961100.002023-08-226867Budget
235097.142024-08-2168112Actual
15703182.002024-01-226815Actual
22594345.002024-08-216813Actual
2646952.892024-11-2068311Actual
16086369.272024-01-226818Actual
1608100.002022-12-226816Budget
4365175.332023-02-216828Actual
18208191.992024-03-236868Actual
26232324.002024-11-206867Actual
14545253.002023-12-226863Actual
1287450.002023-10-226826Budget
32538176.002025-05-236863Actual
1788630.002024-03-236826Actual
9239216.002023-07-226864Actual
2644226.292024-11-2068211Actual
2507100.002023-01-226864Budget
19798248.002024-05-236815Actual
1690968.002024-02-216846Actual
516250.002023-03-246856Budget
2070854.002024-06-236873Actual
13075100.002023-10-226866Budget
24192369.272024-09-206818Actual
456170.002023-03-246863Budget
3802231.612025-09-2168212Actual
731100.002022-11-216866Budget
1484347.002023-12-226826Actual
33219242.252025-05-2368111Actual
873161.002022-11-216867Actual
1527108.002022-12-226865Actual
36432459.002025-08-226817Actual
33989105.002025-06-236836Actual
2823200.002023-01-226836Budget
30138106.522025-02-2068113Actual
8118200.002023-06-246864Budget
38853182.902025-10-226828Actual
205016.082024-05-2368112Actual
3667396.512025-08-2268211Actual
9785200.002023-07-226817Budget
4179200.002023-02-216817Budget
8198192.002023-06-246815Actual
14041252.002023-11-216867Actual
24781125.002024-10-216864Actual
31500437.002025-04-226814Actual
184689.272024-03-2368112Actual
1623413.532024-01-2268211Actual
38055196.512025-09-2168612Actual
11795200.002023-09-216836Budget
26945522.002024-12-216814Actual
6754195.002023-05-246813Actual
1241698.002023-10-226863Actual
960275.002023-07-226846Actual
2496015.002024-10-216826Actual
7276.002022-11-216863Actual
1826780.552024-03-2368111Actual
23250205.632024-08-216868Actual
245709.272024-09-2068612Actual
3330153.952025-05-2368411Actual
1062259.002023-08-226826Actual
3259668.002025-05-236873Actual
202280.002022-11-216814Budget
3061587.002025-03-236836Actual
1495571.002023-12-226866Actual
1626128.422024-01-2268311Actual
8059200.002023-06-246814Budget
36553255.632025-08-226828Actual
1891888.002024-04-226836Actual
32036243.512025-04-226868Actual
324480.002023-01-226828Budget
5301200.002023-03-246817Budget
2194935.002024-07-216826Actual
801130.002023-06-246873Budget
35436182.902025-07-226868Actual
2035529.482024-05-2368311Actual
1327330.002022-12-226814Actual
16735215.002024-02-216815Actual
20616405.002024-06-236813Actual
1558269.002024-01-226873Actual
33007357.002025-05-236817Actual
1328280.002022-12-226814Budget
5873132.002023-04-236864Actual
1466189.002022-12-226815Actual
1999835.002024-05-236856Actual
11041314.722023-08-226818Actual
33721105.002025-06-236873Actual
2725118.002023-01-226816Actual
7078200.002023-05-246815Budget
25251160.182024-10-216828Actual
4237161.002023-02-216867Actual
12027128.002023-09-216817Actual
30850682.912025-03-236818Actual
170488.002022-12-226836Actual
4317234.422023-02-216818Actual
23904134.002024-09-206816Actual
2588120.002023-01-226815Actual
484100.002022-11-216816Budget
2877276.292025-01-2168411Actual
5815200.002023-04-236814Budget
12087100.002023-09-216867Budget
913330.002023-07-226873Budget
26198450.002024-11-206817Actual
2451211.402024-09-2068112Actual
522073.002023-03-246866Actual
20976111.002024-06-236836Actual
17146128.362024-02-216828Actual
9240200.002023-07-226864Budget
905384.002023-07-226863Actual
21830198.002024-07-216815Actual
32236145.442025-04-2268611Actual
10112200.002023-08-226813Budget
1738067.782024-02-2168611Actual
1427958.212023-11-2168311Actual
29341246.002025-02-206815Actual
24840122.002024-10-216815Actual
36645216.722025-08-2268111Actual
2943490.002025-02-206816Actual
29375176.002025-02-206865Actual
12603200.002023-10-226864Actual
277338.002023-01-226826Actual
26825255.002024-12-216813Actual
2537113.532024-10-2168211Actual
179960.002022-12-226856Budget
1850018.842024-03-2368612Actual
12356200.002023-10-226813Budget
1857100.002022-12-226866Budget
9924200.002023-07-226818Budget
106191.992022-11-216868Actual
1307686.002023-10-226866Actual
15644176.002024-01-226864Actual
24874142.002024-10-216865Actual
38674120.002025-10-226866Actual
30467265.002025-03-236815Actual
1136830.002023-09-216873Budget
35841211.782025-07-2268213Actual
37440179.002025-09-216836Actual
4971123.002023-03-246816Actual
1528129.482023-12-2268311Actual
32446141.612025-04-2268613Actual
30757315.002025-03-236817Actual
30911316.242025-03-236868Actual
38383264.002025-10-226864Actual
13297200.002023-10-226818Budget
36700120.972025-08-2268311Actual
34223335.942025-06-236818Actual
2599960.002024-11-206816Actual
3634259.002025-08-226856Actual
21652180.002024-07-216863Actual
4972100.002023-03-246816Budget

Generated 2025-12-22 02:59:01.534 UTC