[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738067.782024-02-2168611Actual
7547200.002023-05-246817Budget
2599960.002024-11-206816Actual
194726.082024-04-2268112Actual
3560420.972025-07-2268511Actual
3557796.512025-07-2268411Actual
1623413.532024-01-2268211Actual
5359108.002023-03-246867Actual
11475200.002023-09-216864Budget
22272110.172024-07-216868Actual
23189260.182024-08-216818Actual
20976111.002024-06-236836Actual
2715535.002024-12-216826Actual
732109.002022-11-216866Actual
245709.272024-09-2068612Actual
3126467.922025-03-2368113Actual
30467265.002025-03-236815Actual
3217763.532025-04-2268411Actual
28187269.002025-01-216815Actual
38263273.002025-10-226863Actual
2539841.192024-10-2168311Actual
2589200.002023-01-226815Budget
25938227.002024-11-206865Actual
19180210.182024-04-226828Actual
39146112.462025-10-2268112Actual
2768090.122024-12-2168611Actual
18678155.002024-04-226814Actual
20181379.882024-05-236818Actual
2341814.592024-08-2168511Actual
913330.002023-07-226873Budget
28891128.422025-01-2168112Actual
13619203.002023-11-216814Actual
8484100.002023-06-246846Budget
3117264.592025-03-2368212Actual
26198450.002024-11-206817Actual
17118243.512024-02-216818Actual
232488.002023-01-226863Actual
8587100.002023-06-246866Budget
634390.002023-04-236866Budget
3508575.002025-07-226816Actual
24100216.002024-09-206817Actual
970468.002023-07-226866Actual
33334140.122025-05-2368611Actual
12684200.002023-10-226815Budget
31500437.002025-04-226814Actual
6096100.002023-04-236816Actual
17800158.002024-03-236865Actual
2877276.292025-01-2168411Actual
3630140.002023-02-216864Actual
3790324.162025-09-2168511Actual
2077231.392022-12-226818Actual
4830176.002023-03-246815Actual
3802231.612025-09-2168212Actual
32236145.442025-04-2268611Actual
28690165.662025-01-2168111Actual
32717302.002025-05-236815Actual
160799.002022-12-226816Actual
3832145.002025-10-226873Actual
614450.002023-04-236826Budget
8198192.002023-06-246815Actual
18804210.002024-04-226865Actual
511680.002023-03-246846Budget
30791204.002025-03-236867Actual
35403223.812025-07-226828Actual
19152384.422024-04-226818Actual
260133.002022-11-216864Actual
67468.002022-11-216856Actual
2712890.002024-12-216816Actual
1359188.002023-11-216873Actual
34933325.002025-07-226864Actual
3799498.632025-09-2168112Actual
12745132.002023-10-226865Actual
403839.002023-02-216856Actual
1287450.002023-10-226826Budget
2891924.162025-01-2168212Actual
2605490.002024-11-206836Actual
8340105.002023-06-246816Actual
2289979.002024-08-216816Actual
15106284.422023-12-226818Actual
6998210.002023-05-246864Actual
128030.002022-12-226873Budget
2608069.002024-11-206846Actual
3563698.632025-07-2268611Actual
4179200.002023-02-216817Budget
1188840.002023-09-216856Budget
28419118.002025-01-216866Actual
3259668.002025-05-236873Actual
5628100.002023-04-236813Budget
2879922.042025-01-2168511Actual
22119220.002024-07-216817Actual
5068100.002023-03-246836Budget
13747162.002023-11-216865Actual
18208191.992024-03-236868Actual
2192287.002024-07-216816Actual
16883151.002024-02-216836Actual
853050.002023-06-246856Budget
9320200.002023-07-226815Budget
16642146.002024-02-216814Actual
9321168.002023-07-226815Actual
1144100.002022-12-226813Budget
28598266.242025-01-216828Actual
29752202.602025-02-206828Actual
34543160.342025-06-2368112Actual
35495158.212025-07-2268111Actual
6425200.002023-04-236817Budget
3861666.002025-10-226846Actual
29724493.512025-02-206818Actual
4237161.002023-02-216867Actual
201264.002022-11-216814Actual
10111127.002023-08-226813Actual
15703182.002024-01-226815Actual
2613871.002024-11-206866Actual
1184290.002023-09-216846Actual
7078200.002023-05-246815Budget
3291753.002025-05-236856Actual
10436200.002023-08-226815Budget
18089152.002024-03-236867Actual
516360.002023-03-246856Actual
389565.002023-02-216826Actual
28280162.002025-01-216816Actual
4317234.422023-02-216818Actual
913426.002023-07-226873Actual
1383530.002023-11-216826Actual
1062259.002023-08-226826Actual
10574120.002023-08-226816Actual
33007357.002025-05-236817Actual
24220228.362024-09-206828Actual
2078200.002022-12-226818Budget
33219242.252025-05-2368111Actual
8729200.002023-06-246867Budget
37524110.002025-09-216866Actual
9923260.182023-07-226818Actual
38114148.622025-09-2168113Actual
23752130.002024-09-206864Actual
30970127.362025-03-2368111Actual
2100277.002024-06-236846Actual
62782.002022-11-216846Actual
39087128.422025-10-2268611Actual
628649.002023-04-236856Actual
1249630.002023-10-226873Budget
38476187.002025-10-226865Actual
8258200.002023-06-246865Budget
6015196.002023-04-236865Actual
1287339.002023-10-226826Actual
5300128.002023-03-246817Actual
2472044.002024-10-216873Actual
10671200.002023-08-226836Budget
18148205.632024-03-236818Actual
7734105.632023-05-246828Actual
8199200.002023-06-246815Budget
997180.002023-07-226828Budget
11476208.002023-09-216864Actual
3710189.002023-02-216815Actual
2806771.002025-01-216873Actual
4690200.002023-03-246814Budget
240430.002023-01-226873Budget
521990.002023-03-246866Budget
838760.002023-06-246826Actual
4971123.002023-03-246816Actual
2354012.462024-08-2168612Actual
235097.142024-08-2168112Actual
34992270.002025-07-226815Actual
1997250.002024-05-236846Actual
2369054.002024-09-206873Actual
30374304.002025-03-236814Actual
14163198.052023-11-216868Actual
2602624.002024-11-206826Actual
2507297.002024-10-216866Actual
8437100.002023-06-246836Budget
2822176.002023-01-226836Actual
37615228.002025-09-216867Actual
7685200.002023-05-246818Budget
2987240.122025-02-2068211Actual
53240.002022-11-216826Budget
7362137.002023-05-246846Actual
5358200.002023-03-246867Budget
1889041.002024-04-226826Actual
343200.002022-11-216815Budget
2395978.002024-09-206836Actual
12168182.902023-09-216818Actual
13297200.002023-10-226818Budget
34223335.942025-06-236818Actual
33040325.002025-05-236867Actual
35873211.782025-07-2268613Actual
32891100.002025-05-236846Actual
8858110.172023-06-246828Actual
773380.002023-05-246828Budget
12744200.002023-10-226865Budget
2641476.292024-11-2068111Actual
29248486.002025-02-206814Actual
32624380.002025-05-236814Actual
2451211.402024-09-2068112Actual
1301640.002023-10-226856Budget
10492210.002023-08-226865Actual
2578163.002024-11-206873Actual
165531.002022-12-226826Actual
26978264.002024-12-216864Actual
2035529.482024-05-2368311Actual
1705200.002022-12-226836Budget
1837614.592024-03-2368511Actual
1794053.002024-03-236846Actual
1188929.002023-09-216856Actual
10573100.002023-08-226816Budget
3195279.872023-01-226818Actual
34663141.612025-06-2368113Actual
20770124.002024-06-236864Actual
1114998.052023-08-226868Actual
950553.002023-07-226826Actual
7874100.002023-06-246813Budget
740950.002023-05-246856Budget
2823200.002023-01-226836Budget
33099488.972025-05-236818Actual
2032816.722024-05-2368211Actual
31975488.972025-04-226818Actual
10356200.002023-08-226864Budget
26321202.602024-11-206828Actual
9555117.002023-07-226836Actual
3171341.002025-04-226826Actual
7218146.002023-05-246816Actual
291760.002023-01-226856Budget
30018117.782025-02-2068112Actual
22628220.002024-08-216863Actual
731598.002023-05-246836Actual
17554304.002024-03-236813Actual
3581478.452025-07-2268113Actual
22153180.002024-07-216867Actual
2300658.002024-08-216856Actual
17025204.002024-02-216817Actual
1136723.002023-09-216873Actual
4423114.722023-02-216868Actual
1534151.822023-12-2268611Actual
24840122.002024-10-216815Actual
3856255.002025-10-226826Actual
24252173.812024-09-206868Actual
12604200.002023-10-226864Budget
37326246.002025-09-216865Actual
225043.952024-07-2168112Actual
27620116.722024-12-2168411Actual
19832120.002024-05-236865Actual
3114200.002023-01-226867Budget
2339153.952024-08-2168411Actual
11617200.002023-09-216865Budget
6997200.002023-05-246864Budget
25687300.002024-11-206813Actual
394488.002023-02-216836Actual
17179152.602024-02-216868Actual
352142.002023-02-216873Actual
580158.002022-11-216836Actual
3897383.742025-10-2268211Actual
16676105.002024-02-216864Actual
1025030.002023-08-226873Budget
3437030.552025-06-2368211Actual
1076542.002023-08-226856Actual
3687228.422025-08-2268212Actual
25284152.602024-10-216868Actual
6485203.002023-04-236867Actual
2507100.002023-01-226864Budget
815200.002022-11-216817Budget
32504473.002025-05-236813Actual
3182589.002025-04-226866Actual
34484160.342025-06-2368611Actual
11416297.002023-09-216814Actual
10493200.002023-08-226865Budget
10355120.002023-08-226864Actual
1328280.002022-12-226814Budget
22714220.002024-08-216814Actual
1522660.332023-12-2268111Actual
23904134.002024-09-206816Actual
2534357.142024-10-2168111Actual
1661484.002024-02-216873Actual
12922117.002023-10-226836Actual
6939200.002023-05-246814Budget
2143712.462024-06-2368511Actual
2333732.672024-08-2168211Actual
35964254.002025-08-226863Actual
1723851.822024-02-2168111Actual
34813315.002025-07-226863Actual
10112200.002023-08-226813Budget
389650.002023-02-216826Budget
27359234.002024-12-216867Actual
15430.002022-11-216873Budget
38229281.002025-10-226813Actual
9554100.002023-07-226836Budget
21619252.002024-07-216813Actual
9377154.002023-07-226865Actual
30408325.002025-03-236864Actual
5069105.002023-03-246836Actual
17707158.002024-03-236864Actual
3342119.912025-05-2368212Actual
36432459.002025-08-226817Actual
27325323.002024-12-216817Actual
11945123.002023-09-216866Actual
634462.002023-04-236866Actual
667280.002023-04-236868Budget
5955192.002023-04-236815Actual
1527108.002022-12-226865Actual
30878182.902025-03-236828Actual
3787679.482025-09-2168411Actual
409790.002023-02-216866Budget
2548462.462024-10-2168611Actual
21115250.002024-06-236817Actual
3569591.192025-07-2268112Actual
30850682.912025-03-236818Actual
1788630.002024-03-236826Actual
23217164.722024-08-216828Actual
10030122.302023-07-226868Actual
1249530.002023-10-226873Actual
32538176.002025-05-236863Actual
14100.002022-11-216813Budget
30501248.002025-03-236865Actual
32949105.002025-05-236866Actual
21977125.002024-07-216836Actual
2838755.002025-01-216856Actual
502050.002023-03-246826Budget
2152911.402024-06-2368112Actual
31322211.782025-03-2368613Actual
1174570.002023-09-216826Actual
15490448.002024-01-226813Actual
27418510.182024-12-216818Actual
2830736.002025-01-216826Actual
1422451.822023-11-2168111Actual
8668176.002023-06-246817Actual
27739153.952024-12-2168112Actual
7276.002022-11-216863Actual
1466189.002022-12-226815Actual
400200.002022-11-216865Budget
13075100.002023-10-226866Budget
1764654.002024-03-236873Actual
5487100.002023-03-246828Budget
2433925.232024-09-2068211Actual
726660.002023-05-246826Budget
2147051.822024-06-2368611Actual
1996200.002022-12-226867Budget
6614134.422023-04-236828Actual
1749615.652024-02-2168612Actual
731100.002022-11-216866Budget
28745126.292025-01-2168311Actual
1685535.002024-02-216826Actual
174393.952024-02-2168112Actual
1726632.672024-02-2168211Actual
2501438.002024-10-216846Actual
38055196.512025-09-2168612Actual
34721190.732025-06-2368613Actual
3629100.002023-02-216864Budget
1136830.002023-09-216873Budget
12356200.002023-10-226813Budget
33721105.002025-06-236873Actual
1460336.002023-12-226873Actual
1296982.002023-10-226846Actual
25809309.002024-11-206814Actual
35436182.902025-07-226868Actual
7792110.172023-05-246868Actual
10298187.002023-08-226814Actual
22840203.002024-08-216865Actual
955292.002022-11-216818Actual
11794176.002023-09-216836Actual
36142365.002025-08-226815Actual
1071773.002023-08-226846Actual
38853182.902025-10-226828Actual
3196200.002023-01-226818Budget
2241353.952024-07-2168411Actual
1528129.482023-12-2268311Actual
1430642.252023-11-2168411Actual
37849120.972025-09-2168311Actual
3570200.002023-02-216814Budget
681280.002023-05-246863Budget
3552379.482025-07-2268211Actual
7079140.002023-05-246815Actual
193009.272024-04-2268211Actual
2943490.002025-02-206816Actual
17914126.002024-03-236836Actual
38766187.002025-10-226867Actual
37292405.002025-09-216815Actual
1628834.802024-01-2268411Actual
12027128.002023-09-216817Actual
6565369.272023-04-236818Actual
7137200.002023-05-246865Budget
39293238.102025-10-2268213Actual
34283191.992025-06-236868Actual
5873132.002023-04-236864Actual
22061113.002024-07-216866Actual
2345070.972024-08-2168611Actual
8809200.002023-06-246818Budget
11230169.002023-09-216813Actual

Generated 2025-12-21 22:23:34.138 UTC