[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144245.012023-11-2168212Actual
32717302.002025-05-236815Actual
1935435.872024-04-2268411Actual
905384.002023-07-226863Actual
164347.142024-01-2268212Actual
2431167.782024-09-2068111Actual
36290151.002025-08-226836Actual
33247100.762025-05-2368211Actual
7734105.632023-05-246828Actual
240430.002023-01-226873Budget
1751137.002022-12-226846Actual
2395978.002024-09-206836Actual
25223251.092024-10-216818Actual
20650216.002024-06-236863Actual
1528129.482023-12-2268311Actual
34164286.002025-06-236867Actual
634390.002023-04-236866Budget
12275110.172023-09-216868Actual
35436182.902025-07-226868Actual
3243114.722023-01-226828Actual
4504100.002023-03-246813Budget
19059209.002024-04-226817Actual
19706234.002024-05-236814Actual
14631152.002023-12-226814Actual
2300658.002024-08-216856Actual
32658252.002025-05-236864Actual
7361100.002023-05-246846Budget
511591.002023-03-246846Actual
30878182.902025-03-236828Actual
746682.002023-05-246866Actual
726660.002023-05-246826Budget
1082286.002023-08-226866Actual
24662190.002024-10-216863Actual
34663141.612025-06-2368113Actual
29341246.002025-02-206815Actual
2534357.142024-10-2168111Actual
554691.992023-03-246868Actual
2445370.972024-09-2068611Actual
2200388.002024-07-216846Actual
13075100.002023-10-226866Budget
955292.002022-11-216818Actual
456270.002023-03-246863Actual
14512280.002023-12-226813Actual
1752100.002022-12-226846Budget
19587435.002024-05-236813Actual
464250.002023-03-246873Budget
2776718.842024-12-2168212Actual
37615228.002025-09-216867Actual
456170.002023-03-246863Budget
1579680.002024-01-226816Actual
34933325.002025-07-226864Actual
3832145.002025-10-226873Actual
7276.002022-11-216863Actual
4178200.002023-02-216817Actual
5301200.002023-03-246817Budget
1174570.002023-09-216826Actual
1631515.652024-01-2268511Actual
11416297.002023-09-216814Actual
24252173.812024-09-206868Actual
34813315.002025-07-226863Actual
33721105.002025-06-236873Actual
31686151.002025-04-226816Actual
352250.002023-02-216873Budget
27799145.442024-12-2168612Actual
1249530.002023-10-226873Actual
24628390.002024-10-216813Actual
24781125.002024-10-216864Actual
33629441.002025-06-236813Actual
2398550.002024-09-206846Actual
25843152.002024-11-206864Actual
179845.002022-12-226856Actual
36645216.722025-08-2268111Actual
389650.002023-02-216826Budget
29038295.992025-01-2168213Actual
2125164.722022-12-226828Actual
1690968.002024-02-216846Actual
22153180.002024-07-216867Actual
33989105.002025-06-236836Actual
12027128.002023-09-216817Actual
20770124.002024-06-236864Actual
32751339.002025-05-236865Actual
13497435.002023-11-216813Actual
343200.002022-11-216815Budget
33040325.002025-05-236867Actual
16027230.002024-01-226867Actual
12685171.002023-10-226815Actual
10493200.002023-08-226865Budget
8437100.002023-06-246836Budget
2987240.122025-02-2068211Actual
7465100.002023-05-246866Budget
15329.002022-11-216873Actual
3710189.002023-02-216815Actual
2712890.002024-12-216816Actual
2664914.592024-11-2068612Actual
502050.002023-03-246826Budget
3900090.122025-10-2268311Actual
1062150.002023-08-226826Budget
2339153.952024-08-2168411Actual
3439784.802025-06-2368311Actual
3176773.002025-04-226846Actual
3342119.912025-05-2368212Actual
838860.002023-06-246826Budget
1492361.002023-12-226856Actual
3215070.972025-04-2268311Actual
2233148.632024-07-2168111Actual
2496015.002024-10-216826Actual
36904179.492025-08-2268612Actual
10436200.002023-08-226815Budget
11616136.002023-09-216865Actual
2723548.002024-12-216856Actual
6095100.002023-04-236816Budget
2100277.002024-06-236846Actual
2138343.312024-06-2368311Actual
576846.002023-04-236873Actual
11041314.722023-08-226818Actual
9377154.002023-07-226865Actual
30699102.002025-03-236866Actual
3749268.002025-09-216856Actual
277440.002023-01-226826Budget
2560113.532024-10-2168612Actual
1394772.002023-11-216866Actual
17674245.002024-03-236814Actual
10573100.002023-08-226816Budget
33219242.252025-05-2368111Actual
15610127.002024-01-226814Actual
1582315.002024-01-226826Actual
3581478.452025-07-2268113Actual
29282264.002025-02-206864Actual
3457164.592025-06-2368212Actual
4237161.002023-02-216867Actual
22628220.002024-08-216863Actual
16086369.272024-01-226818Actual
2879922.042025-01-2168511Actual
18804210.002024-04-226865Actual
330070.002023-01-226868Budget
1297080.002023-10-226846Budget
38853182.902025-10-226828Actual
9376200.002023-07-226865Budget
21863102.002024-07-216865Actual
2599960.002024-11-206816Actual
2265154.002023-01-226813Actual
2554310.332024-10-2168112Actual
3445137.992025-06-2368511Actual
2442013.532024-09-2068511Actual
106191.992022-11-216868Actual
19832120.002024-05-236865Actual
35964254.002025-08-226863Actual
8668176.002023-06-246817Actual
38114148.622025-09-2168113Actual
8198192.002023-06-246815Actual
215619.272024-06-2368612Actual
33571201.262025-05-2368613Actual
12744200.002023-10-226865Budget
34342232.682025-06-2368111Actual
2030094.382024-05-2368111Actual
212680.002022-12-226828Budget
1900172.002024-04-226866Actual
2035529.482024-05-2368311Actual
33934127.002025-06-236816Actual
22840203.002024-08-216865Actual
3217763.532025-04-2268411Actual
6673164.722023-04-236868Actual
3552379.482025-07-2268211Actual
1826780.552024-03-2368111Actual
7078200.002023-05-246815Budget
6753100.002023-05-246813Budget
20616405.002024-06-236813Actual
3382100.002023-02-216813Budget
29573125.002025-02-206866Actual
628750.002023-04-236856Budget
2578163.002024-11-206873Actual
21619252.002024-07-216813Actual
19093240.002024-04-226867Actual
3767152.002023-02-216865Actual
2336443.312024-08-2168311Actual
12544200.002023-10-226814Budget
225043.952024-07-2168112Actual
30970127.362025-03-2368111Actual
516250.002023-03-246856Budget
2548462.462024-10-2168611Actual
511680.002023-03-246846Budget
2404294.002024-09-206866Actual
5439200.002023-03-246818Budget
2341814.592024-08-2168511Actual
12086112.002023-09-216867Actual
6014200.002023-04-236865Budget
11795200.002023-09-216836Budget
21269114.722024-06-236868Actual
2238658.212024-07-2168311Actual
106070.002022-11-216868Budget
31291113.532025-03-2368213Actual
399280.002023-02-216846Budget
31025105.022025-03-2368311Actual
8340105.002023-06-246816Actual
34690113.532025-06-2368213Actual
3555096.512025-07-2268311Actual
33007357.002025-05-236817Actual
773380.002023-05-246828Budget
3404171.002025-06-236856Actual
21652180.002024-07-216863Actual
14041252.002023-11-216867Actual
681280.002023-05-246863Budget
34283191.992025-06-236868Actual
554780.002023-03-246868Budget
13157200.002023-10-226817Budget
1941367.782024-04-2268611Actual
1076542.002023-08-226856Actual
21977125.002024-07-216836Actual
28891128.422025-01-2168112Actual
12216114.722023-09-216828Actual
1114998.052023-08-226868Actual
1114870.002023-08-226868Budget
10671200.002023-08-226836Budget
2439343.312024-09-2068411Actual
2539841.192024-10-2168311Actual
33783360.002025-06-236864Actual
2823200.002023-01-226836Budget
8060300.002023-06-246814Actual
10298187.002023-08-226814Actual
731100.002022-11-216866Budget
2992683.742025-02-2068411Actual
2472044.002024-10-216873Actual
29785276.842025-02-206868Actual
27418510.182024-12-216818Actual
10356200.002023-08-226864Budget
1999835.002024-05-236856Actual
3174199.002025-04-226836Actual
7792110.172023-05-246868Actual
793284.002023-06-246863Actual
3099840.122025-03-2368211Actual
4972100.002023-03-246816Budget
5359108.002023-03-246867Actual
13297200.002023-10-226818Budget
2655656.082024-11-2068611Actual
6096100.002023-04-236816Actual
36990169.682025-08-2268213Actual
6484200.002023-04-236867Budget
2393121.002024-09-206826Actual
291760.002023-01-226856Budget
9182200.002023-07-226814Budget
30196211.782025-02-2068613Actual
2194935.002024-07-216826Actual
26232324.002024-11-206867Actual
3054230.002023-01-226817Actual
13298260.182023-10-226818Actual
1857100.002022-12-226866Budget
291657.002023-01-226856Actual
1558269.002024-01-226873Actual
3629100.002023-02-216864Budget
10111127.002023-08-226813Actual
6997200.002023-05-246864Budget
3687228.422025-08-2268212Actual
17588209.002024-03-236863Actual
3220440.122025-04-2268511Actual
28128228.002025-01-216864Actual
2354012.462024-08-2168612Actual
29724493.512025-02-206818Actual
3034686.002025-03-236873Actual
10574120.002023-08-226816Actual
1430642.252023-11-2168411Actual
1850018.842024-03-2368612Actual
3487177.002025-07-226873Actual
1386180.002022-12-226864Actual
29631493.002025-02-206817Actual
32504473.002025-05-236813Actual
12684200.002023-10-226815Budget
27446231.392024-12-216828Actual
32810116.002025-05-236816Actual
634462.002023-04-236866Actual
24748195.002024-10-216814Actual
3864259.002025-10-226856Actual
2973100.002023-01-226866Budget
19798248.002024-05-236815Actual
32328147.572025-04-2268612Actual
891482.902023-06-246868Actual
21115250.002024-06-236817Actual
3782226.292025-09-2168211Actual
2822176.002023-01-226836Actual
4179200.002023-02-216817Budget
240338.002023-01-226873Actual
1840945.442024-03-2368611Actual
2806771.002025-01-216873Actual
245393.952024-09-2068212Actual
501939.002023-03-246826Actual
838760.002023-06-246826Actual
2670867.922024-11-2068113Actual
53155.002022-11-216826Actual
3229585.872025-04-2268112Actual
5874100.002023-04-236864Budget
33749324.002025-06-236814Actual
2044251.822024-05-2368611Actual
11229200.002023-09-216813Budget
913330.002023-07-226873Budget
25130264.002024-10-216817Actual
1467200.002022-12-226815Budget
20122152.002024-05-236867Actual
28570342.002025-01-216818Actual
8995100.002023-07-226813Budget
35375493.512025-07-226818Actual
2602624.002024-11-206826Actual
35282240.002025-07-226817Actual
34899360.002025-07-226814Actual
8587100.002023-06-246866Budget
26293425.332024-11-206818Actual
1108980.002023-08-226828Budget
516360.002023-03-246856Actual
3196200.002023-01-226818Budget
1383530.002023-11-216826Actual
2055817.782024-05-2368612Actual
3557796.512025-07-2268411Actual
165640.002022-12-226826Budget
27739153.952024-12-2168112Actual
13619203.002023-11-216814Actual
1997196.002022-12-226867Actual
2292618.002024-08-216826Actual
28335185.002025-01-216836Actual
23598384.002024-09-206813Actual
1489741.002023-12-226846Actual
3351395.992025-05-2368113Actual
801227.002023-06-246873Actual
8728161.002023-06-246867Actual
1391553.002023-11-216856Actual
342152.002022-11-216815Actual
628100.002022-11-216846Budget
29248486.002025-02-206814Actual
35224116.002025-07-226866Actual
1433834.802023-11-2168611Actual
34604153.952025-06-2368612Actual
403950.002023-02-216856Budget
2764740.122024-12-2168511Actual
128030.002022-12-226873Budget
1495571.002023-12-226866Actual
5358200.002023-03-246867Budget
31500437.002025-04-226814Actual
245709.272024-09-2068612Actual
23096260.002024-08-216817Actual
1071880.002023-08-226846Budget
12826100.002023-10-226816Budget
28952157.152025-01-2168612Actual
18711135.002024-04-226864Actual
33540190.732025-05-2368213Actual
2078200.002022-12-226818Budget
36700120.972025-08-2268311Actual
2143712.462024-06-2368511Actual
4971123.002023-03-246816Actual
1530853.952023-12-2268411Actual
30288168.002025-03-236863Actual
2192287.002024-07-216816Actual
1199100.002022-12-226863Budget
4318200.002023-02-216818Budget
31414168.002025-04-226863Actual
25721215.002024-11-206863Actual
30757315.002025-03-236817Actual
1484347.002023-12-226826Actual
1003160.002023-07-226868Budget
3519241.002025-07-226856Actual
164649.272024-01-2268612Actual
35316234.002025-07-226867Actual
2369054.002024-09-206873Actual
2954151.002025-02-206856Actual
1526200.002022-12-226865Budget
22594345.002024-08-216813Actual
6424150.002023-04-236817Actual
2235947.572024-07-2168211Actual
20181379.882024-05-236818Actual
1241698.002023-10-226863Actual
2141056.082024-06-2368411Actual
681164.002023-05-246863Actual
20829195.002024-06-236815Actual
1527108.002022-12-226865Actual
27069158.002024-12-216865Actual
31144122.042025-03-2368112Actual
33842202.002025-06-236815Actual
2451319.002023-01-226814Actual
164079.272024-01-2268112Actual
2135644.382024-06-2368211Actual
324480.002023-01-226828Budget
3064176.002025-03-236846Actual
731598.002023-05-246836Actual
13808105.002023-11-216816Actual
5068100.002023-03-246836Budget
6939200.002023-05-246814Budget
7686234.422023-05-246818Actual
12603200.002023-10-226864Actual

Generated 2025-12-22 03:18:06.361 UTC