[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9784250.002023-07-226817Actual
3667396.512025-08-2268211Actual
34251279.872025-06-236828Actual
634390.002023-04-236866Budget
277338.002023-01-226826Actual
32865123.002025-05-236836Actual
36904179.492025-08-2268612Actual
773380.002023-05-246828Budget
35140167.002025-07-226836Actual
1422451.822023-11-2168111Actual
24874142.002024-10-216865Actual
2300658.002024-08-216856Actual
26321202.602024-11-206828Actual
3861666.002025-10-226846Actual
165640.002022-12-226826Budget
24748195.002024-10-216814Actual
5069105.002023-03-246836Actual
37385102.002025-09-216816Actual
1528129.482023-12-2268311Actual
31627293.002025-04-226865Actual
1587750.002024-01-226846Actual
4179200.002023-02-216817Budget
22714220.002024-08-216814Actual
106191.992022-11-216868Actual
1764654.002024-03-236873Actual
2292618.002024-08-216826Actual
1834948.632024-03-2368411Actual
964929.002023-07-226856Actual
2879922.042025-01-2168511Actual
6673164.722023-04-236868Actual
1108980.002023-08-226828Budget
2044251.822024-05-2368611Actual
3672796.512025-08-2268411Actual
23845115.002024-09-206865Actual
623973.002023-04-236846Actual
1016990.002023-08-226863Budget
37735364.722025-09-216868Actual
2578163.002024-11-206873Actual
8483113.002023-06-246846Actual
15106284.422023-12-226818Actual
20650216.002024-06-236863Actual
9703100.002023-07-226866Budget
3832145.002025-10-226873Actual
905480.002023-07-226863Budget
2395978.002024-09-206836Actual
3717168.002025-09-216873Actual
5487100.002023-03-246828Budget
1144100.002022-12-226813Budget
15490448.002024-01-226813Actual
5627154.002023-04-236813Actual
464148.002023-03-246873Actual
352142.002023-02-216873Actual
13497435.002023-11-216813Actual
13808105.002023-11-216816Actual
3684494.382025-08-2268112Actual
12356200.002023-10-226813Budget
3061587.002025-03-236836Actual
127925.002022-12-226873Actual
6754195.002023-05-246813Actual
1623413.532024-01-2268211Actual
33334140.122025-05-2368611Actual
3782226.292025-09-2168211Actual
2610637.002024-11-206856Actual
2560113.532024-10-2168612Actual
34663141.612025-06-2368113Actual
19213122.302024-04-226868Actual
905384.002023-07-226863Actual
3404171.002025-06-236856Actual
2202932.002024-07-216856Actual
11229200.002023-09-216813Budget
205286.082024-05-2368212Actual
11945123.002023-09-216866Actual
984296.002023-07-226867Actual
1788630.002024-03-236826Actual
732109.002022-11-216866Actual
39146112.462025-10-2268112Actual
22840203.002024-08-216865Actual
3634259.002025-08-226856Actual
12603200.002023-10-226864Actual
29070113.532025-01-2168613Actual
955292.002022-11-216818Actual
3790324.162025-09-2168511Actual
10821100.002023-08-226866Budget
1751137.002022-12-226846Actual
1832237.992024-03-2368311Actual
15737101.002024-01-226865Actual
1900172.002024-04-226866Actual
31085123.102025-03-2368611Actual
16522300.002024-02-216813Actual
10356200.002023-08-226864Budget
28361112.002025-01-216846Actual
23189260.182024-08-216818Actual
2323100.002023-01-226863Budget
10436200.002023-08-226815Budget
4831200.002023-03-246815Budget
33127202.602025-05-236828Actual
8587100.002023-06-246866Budget
3787679.482025-09-2168411Actual
34283191.992025-06-236868Actual
38590130.002025-10-226836Actual
8259161.002023-06-246865Actual
872200.002022-11-216867Budget
8436124.002023-06-246836Actual
3487177.002025-07-226873Actual
2125164.722022-12-226828Actual
1865042.002024-04-226873Actual
5301200.002023-03-246817Budget
1287450.002023-10-226826Budget
389565.002023-02-216826Actual
3799498.632025-09-2168112Actual
39266127.572025-10-2268113Actual
27885222.312024-12-2168213Actual
2943490.002025-02-206816Actual
4749100.002023-03-246864Budget
689230.002023-05-246873Budget
568770.002023-04-236863Budget
3602272.002025-08-226873Actual
245393.952024-09-2068212Actual
1530853.952023-12-2268411Actual
7874100.002023-06-246813Budget
215619.272024-06-2368612Actual
746682.002023-05-246866Actual
291760.002023-01-226856Budget
11230169.002023-09-216813Actual
11698100.002023-09-216816Budget
554780.002023-03-246868Budget
2070854.002024-06-236873Actual
37326246.002025-09-216865Actual
1394772.002023-11-216866Actual
19180210.182024-04-226828Actual
9240200.002023-07-226864Budget
36700120.972025-08-2268311Actual
3437030.552025-06-2368211Actual
6613100.002023-04-236828Budget
185894.002022-12-226866Actual
9924200.002023-07-226818Budget
8340105.002023-06-246816Actual
13747162.002023-11-216865Actual
38383264.002025-10-226864Actual
21619252.002024-07-216813Actual
3351395.992025-05-2368113Actual
484100.002022-11-216816Budget
7734105.632023-05-246828Actual
30288168.002025-03-236863Actual
25938227.002024-11-206865Actual
5816216.002023-04-236814Actual
8484100.002023-06-246846Budget
29375176.002025-02-206865Actual
3847135.002023-02-216816Actual
891482.902023-06-246868Actual
6424150.002023-04-236817Actual
30791204.002025-03-236867Actual
2989990.122025-02-2068311Actual
6014200.002023-04-236865Budget
6566200.002023-04-236818Budget
17914126.002024-03-236836Actual
740950.002023-05-246856Budget
25284152.602024-10-216868Actual
28477408.002025-01-216817Actual
37113315.002025-09-216863Actual
15134134.422023-12-226828Actual
174393.952024-02-2168112Actual
2493379.002024-10-216816Actual
614450.002023-04-236826Budget
37794133.742025-09-2168111Actual
30757315.002025-03-236817Actual
16676105.002024-02-216864Actual
2992683.742025-02-2068411Actual
1850018.842024-03-2368612Actual
22807140.002024-08-216815Actual
12825120.002023-10-226816Actual
814243.002022-11-216817Actual
16027230.002024-01-226867Actual
13531231.002023-11-216863Actual
3630140.002023-02-216864Actual
100391.992022-11-216828Actual
801130.002023-06-246873Budget
3212357.142025-04-2268211Actual
71100.002022-11-216863Budget
1794053.002024-03-236846Actual
12168182.902023-09-216818Actual
2138343.312024-06-2368311Actual
3382100.002023-02-216813Budget
34543160.342025-06-2368112Actual
1200116.002022-12-226863Actual
3687228.422025-08-2268212Actual
3572358.212025-07-2268212Actual
7465100.002023-05-246866Budget
8437100.002023-06-246836Budget
1886357.002024-04-226816Actual
1752100.002022-12-226846Budget
2143712.462024-06-2368511Actual
160799.002022-12-226816Actual
9972160.182023-07-226828Actual
2507100.002023-01-226864Budget
6940286.002023-05-246814Actual
731100.002022-11-216866Budget
27446231.392024-12-216828Actual
21208434.422024-06-236818Actual
259100.002022-11-216864Budget
2726100.002023-01-226816Budget
16114228.362024-01-226828Actual
7136203.002023-05-246865Actual
3637464.002025-08-226866Actual
2870100.002023-01-226846Budget
511680.002023-03-246846Budget
179845.002022-12-226856Actual
4178200.002023-02-216817Actual
956200.002022-11-216818Budget
4890119.002023-03-246865Actual
31291113.532025-03-2368213Actual
344284.002023-02-216863Actual
27739153.952024-12-2168112Actual
12544200.002023-10-226814Budget
1891888.002024-04-226836Actual
22212342.002024-07-216818Actual
27267116.002024-12-216866Actual
33571201.262025-05-2368613Actual
2822176.002023-01-226836Actual
2035529.482024-05-2368311Actual
3115147.002023-01-226867Actual
32236145.442025-04-2268611Actual
20122152.002024-05-236867Actual
16735215.002024-02-216815Actual
33989105.002025-06-236836Actual
32504473.002025-05-236813Actual
1484347.002023-12-226826Actual
7873143.002023-06-246813Actual
1143165.002022-12-226813Actual
2303879.002024-08-216866Actual
29844165.662025-02-2068111Actual
36290151.002025-08-226836Actual
67468.002022-11-216856Actual
26859270.002024-12-216863Actual
33099488.972025-05-236818Actual
14007300.002023-11-216817Actual
24662190.002024-10-216863Actual
6015196.002023-04-236865Actual
11041314.722023-08-226818Actual
34992270.002025-07-226815Actual
5358200.002023-03-246867Budget
1526200.002022-12-226865Budget
13404137.452023-10-226868Actual
4318200.002023-02-216818Budget
14041252.002023-11-216867Actual
36432459.002025-08-226817Actual
4972100.002023-03-246816Budget
2241353.952024-07-2168411Actual
6193130.002023-04-236836Actual
35841211.782025-07-2268213Actual
8258200.002023-06-246865Budget
2330980.552024-08-2168111Actual
6753100.002023-05-246813Budget
10573100.002023-08-226816Budget
12826100.002023-10-226816Budget
1796643.002024-03-236856Actual
24100216.002024-09-206817Actual
6096100.002023-04-236816Actual
1997196.002022-12-226867Actual
950660.002023-07-226826Budget
1301640.002023-10-226856Budget
2451319.002023-01-226814Actual
11697156.002023-09-216816Actual
2589200.002023-01-226815Budget
2776718.842024-12-2168212Actual
212680.002022-12-226828Budget
913330.002023-07-226873Budget
3519241.002025-07-226856Actual
3117264.592025-03-2368212Actual
27183167.002024-12-216836Actual
20829195.002024-06-236815Actual
2951577.002025-02-206846Actual
10960208.002023-08-226867Actual
35282240.002025-07-226817Actual
521990.002023-03-246866Budget
9377154.002023-07-226865Actual
2244561.402024-07-2168611Actual
5440246.542023-03-246818Actual
3099840.122025-03-2368211Actual
2830736.002025-01-216826Actual
1732039.062024-02-2168411Actual
128030.002022-12-226873Budget
28745126.292025-01-2168311Actual
3401597.002025-06-236846Actual
2100277.002024-06-236846Actual
19152384.422024-04-226818Actual
343200.002022-11-216815Budget
14100.002022-11-216813Budget
32891100.002025-05-236846Actual
3147275.002025-04-226873Actual
23250205.632024-08-216868Actual
6939200.002023-05-246814Budget
2135644.382024-06-2368211Actual
30196211.782025-02-2068613Actual
39027149.702025-10-2268411Actual
3034686.002025-03-236873Actual
1430642.252023-11-2168411Actual
964850.002023-07-226856Budget
10111127.002023-08-226813Actual
277440.002023-01-226826Budget
1840945.442024-03-2368611Actual
2644226.292024-11-2068211Actual
853181.002023-06-246856Actual
143979.272023-11-2168112Actual
12216114.722023-09-216828Actual
15013336.002023-12-226817Actual
5300128.002023-03-246817Actual
13132.002022-11-216813Actual
464250.002023-03-246873Budget
33875304.002025-06-236865Actual
33247100.762025-05-2368211Actual
31534209.002025-04-226864Actual
3917451.822025-10-2268212Actual
7218146.002023-05-246816Actual
31593405.002025-04-226815Actual
24840122.002024-10-216815Actual
28690165.662025-01-2168111Actual
731598.002023-05-246836Actual
31322211.782025-03-2368613Actual
30850682.912025-03-236818Actual
3220440.122025-04-2268511Actual
3182589.002025-04-226866Actual
3217763.532025-04-2268411Actual
2442013.532024-09-2068511Actual
1935435.872024-04-2268411Actual
1939200.002022-12-226817Budget
3174199.002025-04-226836Actual
2030094.382024-05-2368111Actual
1301765.002023-10-226856Actual
3445137.992025-06-2368511Actual
1328280.002022-12-226814Budget
8059200.002023-06-246814Budget
3766200.002023-02-216865Budget
22240198.052024-07-216828Actual
9843200.002023-07-226867Budget
18592243.002024-04-226863Actual
225043.952024-07-2168112Actual
31025105.022025-03-2368311Actual
3508575.002025-07-226816Actual
15703182.002024-01-226815Actual
13298260.182023-10-226818Actual
342152.002022-11-216815Actual
34484160.342025-06-2368611Actual
7604200.002023-05-246867Budget
853050.002023-06-246856Budget
37440179.002025-09-216836Actual
25130264.002024-10-216817Actual
32095166.722025-04-2268111Actual
9376200.002023-07-226865Budget
1221580.002023-09-216828Budget
3557796.512025-07-2268411Actual
1025030.002023-08-226873Budget
23904134.002024-09-206816Actual
15524220.002024-01-226863Actual
580158.002022-11-216836Actual
1076542.002023-08-226856Actual
28280162.002025-01-216816Actual
2645144.002023-01-226865Actual
10112200.002023-08-226813Budget
28891128.422025-01-2168112Actual
12355154.002023-10-226813Actual
2946140.002025-02-206826Actual
3171341.002025-04-226826Actual
14664123.002023-12-226864Actual
3066743.002025-03-236856Actual
2649649.702024-11-2068411Actual
1386380.002023-11-216836Actual
27975248.002025-01-216813Actual
37233348.002025-09-216864Actual
14871134.002023-12-226836Actual
164347.142024-01-2268212Actual
201264.002022-11-216814Actual
10437240.002023-08-226815Actual
2003081.002024-05-236866Actual
37674404.122025-09-216818Actual
11475200.002023-09-216864Budget
38766187.002025-10-226867Actual
3259668.002025-05-236873Actual
20241264.722024-05-236868Actual
32624380.002025-05-236814Actual
19832120.002024-05-236865Actual
7137200.002023-05-246865Budget
8668176.002023-06-246817Actual
7276.002022-11-216863Actual

Generated 2025-12-21 17:20:28.329 UTC