[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667280.002023-04-236868Budget
2869113.002023-01-226846Actual
24781125.002024-10-216864Actual
342152.002022-11-216815Actual
1832237.992024-03-2368311Actual
3439784.802025-06-2368311Actual
277440.002023-01-226826Budget
2038232.672024-05-2368411Actual
5815200.002023-04-236814Budget
1608100.002022-12-226816Budget
10356200.002023-08-226864Budget
1427958.212023-11-2168311Actual
3569591.192025-07-2268112Actual
773380.002023-05-246828Budget
1071773.002023-08-226846Actual
2987240.122025-02-2068211Actual
24662190.002024-10-216863Actual
21652180.002024-07-216863Actual
2401155.002024-09-206856Actual
1287339.002023-10-226826Actual
853050.002023-06-246856Budget
885780.002023-06-246828Budget
215619.272024-06-2368612Actual
277338.002023-01-226826Actual
2238658.212024-07-2168311Actual
32717302.002025-05-236815Actual
28009263.002025-01-216863Actual
29070113.532025-01-2168613Actual
34283191.992025-06-236868Actual
34992270.002025-07-226815Actual
9703100.002023-07-226866Budget
1076440.002023-08-226856Budget
1927257.142024-04-2268111Actual
29785276.842025-02-206868Actual
33783360.002025-06-236864Actual
1143165.002022-12-226813Actual
6425200.002023-04-236817Budget
801130.002023-06-246873Budget
5488129.872023-03-246828Actual
3055200.002023-01-226817Budget
1997196.002022-12-226867Actual
1857100.002022-12-226866Budget
1301765.002023-10-226856Actual
37233348.002025-09-216864Actual
2268676.002024-08-216873Actual
1174570.002023-09-216826Actual
2507297.002024-10-216866Actual
442280.002023-02-216868Budget
3917451.822025-10-2268212Actual
35755247.572025-07-2268612Actual
30079149.702025-02-2068612Actual
12604200.002023-10-226864Budget
15993204.002024-01-226817Actual
25251160.182024-10-216828Actual
194726.082024-04-2268112Actual
27418510.182024-12-216818Actual
623973.002023-04-236846Actual
1788630.002024-03-236826Actual
18711135.002024-04-226864Actual
24252173.812024-09-206868Actual
2452280.002023-01-226814Budget
3897383.742025-10-2268211Actual
3684494.382025-08-2268112Actual
14545253.002023-12-226863Actual
12922117.002023-10-226836Actual
3445137.992025-06-2368511Actual
29959149.702025-02-2068611Actual
1383530.002023-11-216826Actual
30196211.782025-02-2068613Actual
344170.002023-02-216863Budget
127925.002022-12-226873Actual
36083351.002025-08-226864Actual
3630140.002023-02-216864Actual
21619252.002024-07-216813Actual
10493200.002023-08-226865Budget
7361100.002023-05-246846Budget
23632243.002024-09-206863Actual
628100.002022-11-216846Budget
23752130.002024-09-206864Actual
568770.002023-04-236863Budget
38535151.002025-10-226816Actual
24133171.002024-09-206867Actual
3114200.002023-01-226867Budget
30165169.682025-02-2068213Actual
3508575.002025-07-226816Actual
35436182.902025-07-226868Actual
30970127.362025-03-2368111Actual
32751339.002025-05-236865Actual
3711200.002023-02-216815Budget
2451319.002023-01-226814Actual
1534151.822023-12-2268611Actual
11230169.002023-09-216813Actual
399178.002023-02-216846Actual
34604153.952025-06-2368612Actual
53240.002022-11-216826Budget
905384.002023-07-226863Actual
24628390.002024-10-216813Actual
2723548.002024-12-216856Actual
11041314.722023-08-226818Actual
3864259.002025-10-226856Actual
21208434.422024-06-236818Actual
3511252.002025-07-226826Actual
37385102.002025-09-216816Actual
25938227.002024-11-206865Actual
1017074.002023-08-226863Actual
28570342.002025-01-216818Actual
2822176.002023-01-226836Actual
28280162.002025-01-216816Actual
35140167.002025-07-226836Actual
913330.002023-07-226873Budget
4689252.002023-03-246814Actual
25223251.092024-10-216818Actual
27739153.952024-12-2168112Actual
11475200.002023-09-216864Budget
1388967.002023-11-216846Actual
173479.272024-02-2168511Actual
3782226.292025-09-2168211Actual
26232324.002024-11-206867Actual
33040325.002025-05-236867Actual
19059209.002024-04-226817Actual
11795200.002023-09-216836Budget
29844165.662025-02-2068111Actual
3766200.002023-02-216865Budget
25687300.002024-11-206813Actual
7078200.002023-05-246815Budget
8437100.002023-06-246836Budget
33571201.262025-05-2368613Actual
1558269.002024-01-226873Actual
2003081.002024-05-236866Actual
4504100.002023-03-246813Budget
37292405.002025-09-216815Actual
2560113.532024-10-2168612Actual
31975488.972025-04-226818Actual
873161.002022-11-216867Actual
3672796.512025-08-2268411Actual
28128228.002025-01-216864Actual
170488.002022-12-226836Actual
205286.082024-05-2368212Actual
24192369.272024-09-206818Actual
4503121.002023-03-246813Actual
1729347.572024-02-2168311Actual
31883442.002025-04-226817Actual
16883151.002024-02-216836Actual
13075100.002023-10-226866Budget
7734105.632023-05-246828Actual
26978264.002024-12-216864Actual
13297200.002023-10-226818Budget
212680.002022-12-226828Budget
2102850.002024-06-236856Actual
3212357.142025-04-2268211Actual
6566200.002023-04-236818Budget
2720981.002024-12-216846Actual
746682.002023-05-246866Actual
1840945.442024-03-2368611Actual
5301200.002023-03-246817Budget
33842202.002025-06-236815Actual
12027128.002023-09-216817Actual
31205230.552025-03-2368612Actual
8996116.002023-07-226813Actual
33127202.602025-05-236828Actual
15490448.002024-01-226813Actual
2608069.002024-11-206846Actual
16522300.002024-02-216813Actual
34663141.612025-06-2368113Actual
6939200.002023-05-246814Budget
34484160.342025-06-2368611Actual
7465100.002023-05-246866Budget
34779347.002025-07-226813Actual
4690200.002023-03-246814Budget
4749100.002023-03-246864Budget
1994683.002024-05-236836Actual
1935435.872024-04-2268411Actual
1751137.002022-12-226846Actual
7605200.002023-05-246867Actual
2870100.002023-01-226846Budget
36050551.002025-08-226814Actual
13652169.002023-11-216864Actual
31322211.782025-03-2368613Actual
31500437.002025-04-226814Actual
37794133.742025-09-2168111Actual
2274899.002024-08-216864Actual
2030094.382024-05-2368111Actual
38732240.002025-10-226817Actual
8117161.002023-06-246864Actual
17554304.002024-03-236813Actual
10112200.002023-08-226813Budget
3147275.002025-04-226873Actual
403839.002023-02-216856Actual
2504041.002024-10-216856Actual
11697156.002023-09-216816Actual
2879922.042025-01-2168511Actual
11476208.002023-09-216864Actual
16828120.002024-02-216816Actual
4972100.002023-03-246816Budget
31534209.002025-04-226864Actual
6998210.002023-05-246864Actual
5440246.542023-03-246818Actual
501939.002023-03-246826Actual
20736191.002024-06-236814Actual
10297200.002023-08-226814Budget
8060300.002023-06-246814Actual
5955192.002023-04-236815Actual
26735141.612024-11-2068213Actual
389565.002023-02-216826Actual
1996200.002022-12-226867Budget
2266100.002023-01-226813Budget
30467265.002025-03-236815Actual
9239216.002023-07-226864Actual
1628834.802024-01-2268411Actual
9457100.002023-07-226816Budget
14130182.902023-11-216828Actual
5068100.002023-03-246836Budget
891560.002023-06-246868Budget
3061587.002025-03-236836Actual
2439343.312024-09-2068411Actual
37582288.002025-09-216817Actual
27037302.002024-12-216815Actual
3856255.002025-10-226826Actual
36586287.452025-08-226868Actual
2233148.632024-07-2168111Actual
2534357.142024-10-2168111Actual
20921102.002024-06-236816Actual
1071880.002023-08-226846Budget
38349285.002025-10-226814Actual
1796643.002024-03-236856Actual
11945123.002023-09-216866Actual
344284.002023-02-216863Actual
37849120.972025-09-2168311Actual
30699102.002025-03-236866Actual
38229281.002025-10-226813Actual
8995100.002023-07-226813Budget
3171341.002025-04-226826Actual
37702328.362025-09-216828Actual
1941367.782024-04-2268611Actual
2508120.002023-01-226864Actual
1174650.002023-09-216826Budget
2436632.672024-09-2068311Actual
26293425.332024-11-206818Actual
6613100.002023-04-236828Budget
16147191.992024-01-226868Actual
1296982.002023-10-226846Actual
3034686.002025-03-236873Actual
6997200.002023-05-246864Budget
19152384.422024-04-226818Actual
36142365.002025-08-226815Actual
576846.002023-04-236873Actual
1184290.002023-09-216846Actual
22272110.172024-07-216868Actual
22807140.002024-08-216815Actual
31414168.002025-04-226863Actual
33934127.002025-06-236816Actual
33247100.762025-05-2368211Actual
245709.272024-09-2068612Actual
8729200.002023-06-246867Budget
38825414.732025-10-226818Actual
1484347.002023-12-226826Actual
10574120.002023-08-226816Actual
22714220.002024-08-216814Actual
22061113.002024-07-216866Actual
628649.002023-04-236856Actual
30878182.902025-03-236828Actual
34721190.732025-06-2368613Actual
165531.002022-12-226826Actual
3570200.002023-02-216814Budget
32414150.382025-04-2268213Actual
15013336.002023-12-226817Actual
3058739.002025-03-236826Actual
12167200.002023-09-216818Budget
32810116.002025-05-236816Actual
1530853.952023-12-2268411Actual
9320200.002023-07-226815Budget
71100.002022-11-216863Budget
3687228.422025-08-2268212Actual
389650.002023-02-216826Budget
4317234.422023-02-216818Actual
2644226.292024-11-2068211Actual
35282240.002025-07-226817Actual
1587750.002024-01-226846Actual
1249530.002023-10-226873Actual
36963120.552025-08-2268113Actual
2756663.532024-12-2168211Actual
19706234.002024-05-236814Actual
1752100.002022-12-226846Budget
3557796.512025-07-2268411Actual
12603200.002023-10-226864Actual
11556168.002023-09-216815Actual
1136723.002023-09-216873Actual
2070854.002024-06-236873Actual
12745132.002023-10-226865Actual
36525573.822025-08-226818Actual
100391.992022-11-216828Actual
38114148.622025-09-2168113Actual
1108980.002023-08-226828Budget
30850682.912025-03-236818Actual
19798248.002024-05-236815Actual
2974135.002023-01-226866Actual
3176773.002025-04-226846Actual
2298038.002024-08-216846Actual
235097.142024-08-2168112Actual
3905424.162025-10-2268511Actual
1445414.592023-11-2168612Actual
30254363.002025-03-236813Actual
891482.902023-06-246868Actual
31627293.002025-04-226865Actual
22954146.002024-08-216836Actual
401189.002022-11-216865Actual
30501248.002025-03-236865Actual
2094827.002024-06-236826Actual
1991834.002024-05-236826Actual
16735215.002024-02-216815Actual
19093240.002024-04-226867Actual
2292618.002024-08-216826Actual
27446231.392024-12-216828Actual
4365175.332023-02-216828Actual
2578163.002024-11-206873Actual
14664123.002023-12-226864Actual
32236145.442025-04-2268611Actual
2589200.002023-01-226815Budget
26353298.062024-11-206868Actual
2393121.002024-09-206826Actual
3066743.002025-03-236856Actual
27479137.452024-12-216868Actual
7546280.002023-05-246817Actual
9376200.002023-07-226865Budget
31052100.762025-03-2368411Actual
30018117.782025-02-2068112Actual
2445370.972024-09-2068611Actual
2404294.002024-09-206866Actual
3802231.612025-09-2168212Actual
10671200.002023-08-226836Budget
29162242.002025-02-206863Actual
6753100.002023-05-246813Budget
2330980.552024-08-2168111Actual
2610637.002024-11-206856Actual
8199200.002023-06-246815Budget
343200.002022-11-216815Budget
1726632.672024-02-2168211Actual
30757315.002025-03-236817Actual
1136830.002023-09-216873Budget
3560420.972025-07-2268511Actual
1114998.052023-08-226868Actual
17674245.002024-03-236814Actual
260133.002022-11-216864Actual
17859116.002024-03-236816Actual
33007357.002025-05-236817Actual
13156232.002023-10-226817Actual
1690968.002024-02-216846Actual
2776718.842024-12-2168212Actual
3243114.722023-01-226828Actual
1144100.002022-12-226813Budget
1199100.002022-12-226863Budget
28952157.152025-01-2168612Actual
1938124.162024-04-2268511Actual
29248486.002025-02-206814Actual
9923260.182023-07-226818Actual
8484100.002023-06-246846Budget
28361112.002025-01-216846Actual
1889041.002024-04-226826Actual
39266127.572025-10-2268113Actual
8059200.002023-06-246814Budget
10960208.002023-08-226867Actual
39027149.702025-10-2268411Actual
25843152.002024-11-206864Actual
32328147.572025-04-2268612Actual
33334140.122025-05-2368611Actual
245393.952024-09-2068212Actual
614450.002023-04-236826Budget
1525412.462023-12-2268211Actual
20829195.002024-06-236815Actual
2431167.782024-09-2068111Actual
3457164.592025-06-2368212Actual
1025030.002023-08-226873Budget
19620264.002024-05-236863Actual
20862203.002024-06-236865Actual
32003202.602025-04-226828Actual
3330153.952025-05-2368411Actual
3215070.972025-04-2268311Actual
12026200.002023-09-216817Budget
8340105.002023-06-246816Actual
165640.002022-12-226826Budget
1634858.212024-01-2268611Actual
25809309.002024-11-206814Actual
2100277.002024-06-236846Actual
2040928.422024-05-2368511Actual

Generated 2025-12-21 19:50:19.495 UTC