[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482025-07-2268211Actual
184689.272024-03-2368112Actual
3711200.002023-02-216815Budget
5628100.002023-04-236813Budget
2954151.002025-02-206856Actual
25687300.002024-11-206813Actual
521990.002023-03-246866Budget
343200.002022-11-216815Budget
193009.272024-04-2268211Actual
1359188.002023-11-216873Actual
27359234.002024-12-216867Actual
1897027.002024-04-226856Actual
1994683.002024-05-236836Actual
2723548.002024-12-216856Actual
13297200.002023-10-226818Budget
25164207.002024-10-216867Actual
14512280.002023-12-226813Actual
2537113.532024-10-2168211Actual
25223251.092024-10-216818Actual
194726.082024-04-2268112Actual
6095100.002023-04-236816Budget
18055209.002024-03-236817Actual
15013336.002023-12-226817Actual
232488.002023-01-226863Actual
960275.002023-07-226846Actual
14007300.002023-11-216817Actual
501939.002023-03-246826Actual
1525412.462023-12-2268211Actual
19180210.182024-04-226828Actual
24192369.272024-09-206818Actual
1430642.252023-11-2168411Actual
1427958.212023-11-2168311Actual
22153180.002024-07-216867Actual
401189.002022-11-216865Actual
218470.002022-12-226868Budget
2830736.002025-01-216826Actual
11698100.002023-09-216816Budget
17859116.002024-03-236816Actual
8810287.452023-06-246818Actual
37079479.002025-09-216813Actual
3291753.002025-05-236856Actual
3897383.742025-10-2268211Actual
2768090.122024-12-2168611Actual
12356200.002023-10-226813Budget
8484100.002023-06-246846Budget
20650216.002024-06-236863Actual
33247100.762025-05-2368211Actual
2507100.002023-01-226864Budget
2439343.312024-09-2068411Actual
2946140.002025-02-206826Actual
38674120.002025-10-226866Actual
3004626.292025-02-2068212Actual
28361112.002025-01-216846Actual
11616136.002023-09-216865Actual
11946100.002023-09-216866Budget
34933325.002025-07-226864Actual
2330980.552024-08-2168111Actual
127925.002022-12-226873Actual
29665180.002025-02-206867Actual
23096260.002024-08-216817Actual
814243.002022-11-216817Actual
3799498.632025-09-2168112Actual
2102850.002024-06-236856Actual
3407276.002025-06-236866Actual
28280162.002025-01-216816Actual
2192287.002024-07-216816Actual
37292405.002025-09-216815Actual
39266127.572025-10-2268113Actual
4178200.002023-02-216817Actual
9321168.002023-07-226815Actual
3342119.912025-05-2368212Actual
5955192.002023-04-236815Actual
3034686.002025-03-236873Actual
6673164.722023-04-236868Actual
3917451.822025-10-2268212Actual
667280.002023-04-236868Budget
1082286.002023-08-226866Actual
1997196.002022-12-226867Actual
2274899.002024-08-216864Actual
3243114.722023-01-226828Actual
20829195.002024-06-236815Actual
31593405.002025-04-226815Actual
3058739.002025-03-236826Actual
14100.002022-11-216813Budget
389565.002023-02-216826Actual
394488.002023-02-216836Actual
2610637.002024-11-206856Actual
1016990.002023-08-226863Budget
7361100.002023-05-246846Budget
3710189.002023-02-216815Actual
352250.002023-02-216873Budget
10356200.002023-08-226864Budget
3832145.002025-10-226873Actual
1526200.002022-12-226865Budget
731598.002023-05-246836Actual
1952913.532024-04-2268612Actual
7605200.002023-05-246867Actual
33007357.002025-05-236817Actual
23718195.002024-09-206814Actual
2661612.462024-11-2068112Actual
1328280.002022-12-226814Budget
3327450.762025-05-2368311Actual
16556200.002024-02-216863Actual
9377154.002023-07-226865Actual
3404171.002025-06-236856Actual
2589200.002023-01-226815Budget
37674404.122025-09-216818Actual
872200.002022-11-216867Budget
1751137.002022-12-226846Actual
3848100.002023-02-216816Budget
15490448.002024-01-226813Actual
10671200.002023-08-226836Budget
34992270.002025-07-226815Actual
891482.902023-06-246868Actual
3174199.002025-04-226836Actual
838760.002023-06-246826Actual
34779347.002025-07-226813Actual
100391.992022-11-216828Actual
29282264.002025-02-206864Actual
2508120.002023-01-226864Actual
3437030.552025-06-2368211Actual
1927257.142024-04-2268111Actual
2138343.312024-06-2368311Actual
259100.002022-11-216864Budget
67468.002022-11-216856Actual
2451319.002023-01-226814Actual
9182200.002023-07-226814Budget
9785200.002023-07-226817Budget
2922077.002025-02-206873Actual
4366100.002023-02-216828Budget
28690165.662025-01-2168111Actual
26767183.712024-11-2068613Actual
7685200.002023-05-246818Budget
516250.002023-03-246856Budget
11697156.002023-09-216816Actual
2534357.142024-10-2168111Actual
2336443.312024-08-2168311Actual
128030.002022-12-226873Budget
24220228.362024-09-206828Actual
2105760.002024-06-236866Actual
3445137.992025-06-2368511Actual
4504100.002023-03-246813Budget
6484200.002023-04-236867Budget
1752100.002022-12-226846Budget
37735364.722025-09-216868Actual
32810116.002025-05-236816Actual
9843200.002023-07-226867Budget
33040325.002025-05-236867Actual
28570342.002025-01-216818Actual
3569591.192025-07-2268112Actual
4098114.002023-02-216866Actual
8259161.002023-06-246865Actual
33219242.252025-05-2368111Actual
950660.002023-07-226826Budget
31291113.532025-03-2368213Actual
2077231.392022-12-226818Actual
1466189.002022-12-226815Actual
25938227.002024-11-206865Actual
6939200.002023-05-246814Budget
2094827.002024-06-236826Actual
8199200.002023-06-246815Budget
2951577.002025-02-206846Actual
2100277.002024-06-236846Actual
14631152.002023-12-226814Actual
34484160.342025-06-2368611Actual
35403223.812025-07-226828Actual
32003202.602025-04-226828Actual
21619252.002024-07-216813Actual
12167200.002023-09-216818Budget
33989105.002025-06-236836Actual
1690968.002024-02-216846Actual
576846.002023-04-236873Actual
1894466.002024-04-226846Actual
26735141.612024-11-2068213Actual
28745126.292025-01-2168311Actual
3675437.992025-08-2268511Actual
581200.002022-11-216836Budget
36466247.002025-08-226867Actual
2132848.632024-06-2368111Actual
1634858.212024-01-2268611Actual
67560.002022-11-216856Budget
1136830.002023-09-216873Budget
35282240.002025-07-226817Actual
53155.002022-11-216826Actual
28187269.002025-01-216815Actual
1184290.002023-09-216846Actual
32446141.612025-04-2268613Actual
1626128.422024-01-2268311Actual
2300658.002024-08-216856Actual
3637464.002025-08-226866Actual
33875304.002025-06-236865Actual
2879922.042025-01-2168511Actual
32538176.002025-05-236863Actual
32658252.002025-05-236864Actual
2822176.002023-01-226836Actual
1296982.002023-10-226846Actual
12744200.002023-10-226865Budget
3064176.002025-03-236846Actual
14102246.542023-11-216818Actual
3581478.452025-07-2268113Actual
10437240.002023-08-226815Actual
13132.002022-11-216813Actual
20209228.362024-05-236828Actual
9784250.002023-07-226817Actual
32949105.002025-05-236866Actual
3508575.002025-07-226816Actual
202280.002022-11-216814Budget
4318200.002023-02-216818Budget
1938189.002022-12-226817Actual
11556168.002023-09-216815Actual
11230169.002023-09-216813Actual
3176773.002025-04-226846Actual
1886357.002024-04-226816Actual
10493200.002023-08-226865Budget
38055196.512025-09-2168612Actual
33783360.002025-06-236864Actual
31052100.762025-03-2368411Actual
30254363.002025-03-236813Actual
5439200.002023-03-246818Budget
3182589.002025-04-226866Actual
3569231.002023-02-216814Actual
2401155.002024-09-206856Actual
26321202.602024-11-206828Actual
17588209.002024-03-236863Actual
29573125.002025-02-206866Actual
8587100.002023-06-246866Budget
1857100.002022-12-226866Budget
11476208.002023-09-216864Actual
12216114.722023-09-216828Actual
3220440.122025-04-2268511Actual
13216100.002023-10-226867Budget
3519241.002025-07-226856Actual
31686151.002025-04-226816Actual
38141197.752025-09-2168213Actual
4503121.002023-03-246813Actual
10574120.002023-08-226816Actual
956200.002022-11-216818Budget
23250205.632024-08-216868Actual
4749100.002023-03-246864Budget
27620116.722024-12-2168411Actual
8437100.002023-06-246836Budget
18770155.002024-04-226815Actual
277338.002023-01-226826Actual
20862203.002024-06-236865Actual
1484347.002023-12-226826Actual
31500437.002025-04-226814Actual
30408325.002025-03-236864Actual
37199270.002025-09-216814Actual
3215070.972025-04-2268311Actual
8858110.172023-06-246828Actual
11617200.002023-09-216865Budget
2125164.722022-12-226828Actual
27917253.892024-12-2168613Actual
27975248.002025-01-216813Actual
12275110.172023-09-216868Actual
913330.002023-07-226873Budget
10960208.002023-08-226867Actual
4971123.002023-03-246816Actual
3717168.002025-09-216873Actual
24252173.812024-09-206868Actual
2445370.972024-09-2068611Actual
15610127.002024-01-226814Actual
11416297.002023-09-216814Actual
39087128.422025-10-2268611Actual
5873132.002023-04-236864Actual
39207213.532025-10-2268612Actual
9924200.002023-07-226818Budget
1174650.002023-09-216826Budget
19093240.002024-04-226867Actual
17146128.362024-02-216828Actual
2238658.212024-07-2168311Actual
9240200.002023-07-226864Budget
1241698.002023-10-226863Actual
34130493.002025-06-236817Actual
19832120.002024-05-236865Actual
2472044.002024-10-216873Actual
3787679.482025-09-2168411Actual
4179200.002023-02-216817Budget
18089152.002024-03-236867Actual
1425216.722023-11-2168211Actual
4891200.002023-03-246865Budget
29844165.662025-02-2068111Actual
6015196.002023-04-236865Actual
17674245.002024-03-236814Actual
19213122.302024-04-226868Actual
8996116.002023-07-226813Actual
12922117.002023-10-226836Actual
25251160.182024-10-216828Actual
29248486.002025-02-206814Actual
628100.002022-11-216846Budget
8118200.002023-06-246864Budget
12684200.002023-10-226815Budget
16769180.002024-02-216865Actual
853050.002023-06-246856Budget
22840203.002024-08-216865Actual
23130250.002024-08-216867Actual
3905424.162025-10-2268511Actual
7873143.002023-06-246813Actual
2452280.002023-01-226814Budget
12825120.002023-10-226816Actual
1385100.002022-12-226864Budget
1489741.002023-12-226846Actual
1534151.822023-12-2268611Actual
905480.002023-07-226863Budget
1301640.002023-10-226856Budget
13075100.002023-10-226866Budget
26353298.062024-11-206868Actual
16114228.362024-01-226828Actual
2235947.572024-07-2168211Actual
1307686.002023-10-226866Actual
7362137.002023-05-246846Actual
2869113.002023-01-226846Actual
1999835.002024-05-236856Actual
801130.002023-06-246873Budget
37615228.002025-09-216867Actual
344170.002023-02-216863Budget
16147191.992024-01-226868Actual
14041252.002023-11-216867Actual
2554310.332024-10-2168112Actual
7218146.002023-05-246816Actual
4830176.002023-03-246815Actual
1935435.872024-04-2268411Actual
18148205.632024-03-236818Actual
31916276.002025-04-226867Actual
2764740.122024-12-2168511Actual
2496015.002024-10-216826Actual
34604153.952025-06-2368612Actual
18711135.002024-04-226864Actual
10821100.002023-08-226866Budget
12923200.002023-10-226836Budget
3212357.142025-04-2268211Actual
1340570.002023-10-226868Budget
1128790.002023-09-216863Budget
3856255.002025-10-226826Actual
38886219.272025-10-226868Actual
24781125.002024-10-216864Actual
36963120.552025-08-2268113Actual
2870100.002023-01-226846Budget
7686234.422023-05-246818Actual
740843.002023-05-246856Actual
31322211.782025-03-2368613Actual
3629100.002023-02-216864Budget
2645144.002023-01-226865Actual
3634259.002025-08-226856Actual
34251279.872025-06-236828Actual
36525573.822025-08-226818Actual
225043.952024-07-2168112Actual
17914126.002024-03-236836Actual
1799780.002024-03-236866Actual
3790324.162025-09-2168511Actual
3301104.112023-01-226868Actual
16522300.002024-02-216813Actual
2341814.592024-08-2168511Actual
15167182.902023-12-226868Actual
4365175.332023-02-216828Actual
2030094.382024-05-2368111Actual
2202932.002024-07-216856Actual
2292618.002024-08-216826Actual
22272110.172024-07-216868Actual
2395978.002024-09-206836Actual
35140167.002025-07-226836Actual
7734105.632023-05-246828Actual
8483113.002023-06-246846Actual
2646952.892024-11-2068311Actual
7792110.172023-05-246868Actual
9703100.002023-07-226866Budget
37113315.002025-09-216863Actual
1558269.002024-01-226873Actual
1826780.552024-03-2368111Actual
2599960.002024-11-206816Actual
22212342.002024-07-216818Actual
21863102.002024-07-216865Actual
1433834.802023-11-2168611Actual
32236145.442025-04-2268611Actual
31534209.002025-04-226864Actual
10298187.002023-08-226814Actual
33934127.002025-06-236816Actual
2055817.782024-05-2368612Actual
23904134.002024-09-206816Actual
1287450.002023-10-226826Budget
1829512.462024-03-2368211Actual
265238.212024-11-2068511Actual
38263273.002025-10-226863Actual
27267116.002024-12-216866Actual

Generated 2025-12-21 19:49:22.123 UTC