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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-05-256813Budget
3848100.002023-02-226816Budget
32949105.002025-05-246866Actual
1999835.002024-05-246856Actual
240430.002023-01-236873Budget
2830736.002025-01-226826Actual
2508120.002023-01-236864Actual
16828120.002024-02-226816Actual
12543220.002023-10-236814Actual
12826100.002023-10-236816Budget
174393.952024-02-2268112Actual
31052100.762025-03-2468411Actual
2641476.292024-11-2168111Actual
1114998.052023-08-236868Actual
8669200.002023-06-256817Budget
6998210.002023-05-256864Actual
3787679.482025-09-2268411Actual
2534357.142024-10-2268111Actual
24748195.002024-10-226814Actual
726575.002023-05-256826Actual
27799145.442024-12-2268612Actual
38535151.002025-10-236816Actual
1359188.002023-11-226873Actual
394488.002023-02-226836Actual
29573125.002025-02-216866Actual
3058739.002025-03-246826Actual
950660.002023-07-236826Budget
19832120.002024-05-246865Actual
1661484.002024-02-226873Actual
8436124.002023-06-256836Actual
1287339.002023-10-236826Actual
2501438.002024-10-226846Actual
17800158.002024-03-246865Actual
1530853.952023-12-2368411Actual
23904134.002024-09-216816Actual
17146128.362024-02-226828Actual
1174650.002023-09-226826Budget
3195279.872023-01-236818Actual
48378.002022-11-226816Actual
1136830.002023-09-226873Budget
2171050.002024-07-226873Actual
2451211.402024-09-2168112Actual
5488129.872023-03-256828Actual
15329.002022-11-226873Actual
26232324.002024-11-216867Actual
23096260.002024-08-226817Actual
1938124.162024-04-2368511Actual
3511252.002025-07-236826Actual
2135644.382024-06-2468211Actual
667280.002023-04-246868Budget
8437100.002023-06-256836Budget
9458152.002023-07-236816Actual
12275110.172023-09-226868Actual
4689252.002023-03-256814Actual
1394772.002023-11-226866Actual
2077231.392022-12-236818Actual
27975248.002025-01-226813Actual
20088242.002024-05-246817Actual
2806771.002025-01-226873Actual
1386180.002022-12-236864Actual
2560113.532024-10-2268612Actual
984296.002023-07-236867Actual
801227.002023-06-256873Actual
37292405.002025-09-226815Actual
8059200.002023-06-256814Budget
21771146.002024-07-226864Actual
9376200.002023-07-236865Budget
1857100.002022-12-236866Budget
2507297.002024-10-226866Actual
905480.002023-07-236863Budget
164347.142024-01-2368212Actual
20862203.002024-06-246865Actual
9240200.002023-07-236864Budget
34130493.002025-06-246817Actual
1460336.002023-12-236873Actual
24133171.002024-09-216867Actual
27183167.002024-12-226836Actual
12745132.002023-10-236865Actual
1492361.002023-12-236856Actual
36050551.002025-08-236814Actual
1623413.532024-01-2368211Actual
32751339.002025-05-246865Actual
2768090.122024-12-2268611Actual
732109.002022-11-226866Actual
28419118.002025-01-226866Actual
19587435.002024-05-246813Actual
3115147.002023-01-236867Actual
344170.002023-02-226863Budget
30138106.522025-02-2168113Actual
20736191.002024-06-246814Actual
17588209.002024-03-246863Actual
28335185.002025-01-226836Actual
8668176.002023-06-256817Actual
38229281.002025-10-236813Actual
2289979.002024-08-226816Actual
1328280.002022-12-236814Budget
2398550.002024-09-216846Actual
22061113.002024-07-226866Actual
400200.002022-11-226865Budget
9784250.002023-07-236817Actual
1467200.002022-12-236815Budget
32446141.612025-04-2368613Actual
37849120.972025-09-2268311Actual
170488.002022-12-236836Actual
19739120.002024-05-246864Actual
6014200.002023-04-246865Budget
29341246.002025-02-216815Actual
3667396.512025-08-2368211Actual
1764654.002024-03-246873Actual
1788630.002024-03-246826Actual
344284.002023-02-226863Actual
456270.002023-03-256863Actual
33099488.972025-05-246818Actual
2055817.782024-05-2468612Actual
12923200.002023-10-236836Budget
905384.002023-07-236863Actual
2102850.002024-06-246856Actual
1837614.592024-03-2468511Actual
8340105.002023-06-256816Actual
34779347.002025-07-236813Actual
7136203.002023-05-256865Actual
1200116.002022-12-236863Actual
6095100.002023-04-246816Budget
28361112.002025-01-226846Actual
2194935.002024-07-226826Actual
15703182.002024-01-236815Actual
35755247.572025-07-2368612Actual
15106284.422023-12-236818Actual
10573100.002023-08-236816Budget
403839.002023-02-226856Actual
2723548.002024-12-226856Actual
2545224.162024-10-2268511Actual
19180210.182024-04-236828Actual
11475200.002023-09-226864Budget
37702328.362025-09-226828Actual
20650216.002024-06-246863Actual
2241353.952024-07-2268411Actual
7217100.002023-05-256816Budget
689126.002023-05-256873Actual
1997250.002024-05-246846Actual
24628390.002024-10-226813Actual
24252173.812024-09-216868Actual
29489123.002025-02-216836Actual
38590130.002025-10-236836Actual
36142365.002025-08-236815Actual
330070.002023-01-236868Budget
2336443.312024-08-2268311Actual
21236182.902024-06-246828Actual
4098114.002023-02-226866Actual
30079149.702025-02-2168612Actual
2838755.002025-01-226856Actual
37794133.742025-09-2268111Actual
35224116.002025-07-236866Actual
30254363.002025-03-246813Actual
5068100.002023-03-256836Budget
201264.002022-11-226814Actual
576846.002023-04-246873Actual
33127202.602025-05-246828Actual
36290151.002025-08-236836Actual
1941367.782024-04-2368611Actual
401189.002022-11-226865Actual
3555096.512025-07-2368311Actual
29375176.002025-02-216865Actual
27359234.002024-12-226867Actual
7605200.002023-05-256867Actual
18592243.002024-04-236863Actual
29752202.602025-02-216828Actual
1241590.002023-10-236863Budget
1383530.002023-11-226826Actual
21863102.002024-07-226865Actual
25284152.602024-10-226868Actual
31534209.002025-04-236864Actual
1938189.002022-12-236817Actual
2992683.742025-02-2168411Actual
165531.002022-12-236826Actual
12355154.002023-10-236813Actual
8995100.002023-07-236813Budget
3339373.102025-05-2468112Actual
14102246.542023-11-226818Actual
2943490.002025-02-216816Actual
21738182.002024-07-226814Actual
456170.002023-03-256863Budget
1003160.002023-07-236868Budget
3563698.632025-07-2368611Actual
1481679.002023-12-236816Actual
2354012.462024-08-2268612Actual
624080.002023-04-246846Budget
10821100.002023-08-236866Budget
9239216.002023-07-236864Actual
8339100.002023-06-256816Budget
2439343.312024-09-2168411Actual
36466247.002025-08-236867Actual
1143165.002022-12-236813Actual
13156232.002023-10-236817Actual
11416297.002023-09-226814Actual
35841211.782025-07-2368213Actual
2472044.002024-10-226873Actual
67468.002022-11-226856Actual
2823200.002023-01-236836Budget
29959149.702025-02-2168611Actual
1071880.002023-08-236846Budget
997180.002023-07-236828Budget
16027230.002024-01-236867Actual
3629100.002023-02-226864Budget
39293238.102025-10-2368213Actual
33571201.262025-05-2468613Actual
8483113.002023-06-256846Actual
3342119.912025-05-2468212Actual
2038232.672024-05-2468411Actual
22119220.002024-07-226817Actual
3055200.002023-01-236817Budget
39207213.532025-10-2368612Actual
34933325.002025-07-236864Actual
726660.002023-05-256826Budget
30018117.782025-02-2168112Actual
11946100.002023-09-226866Budget
27620116.722024-12-2268411Actual
34604153.952025-06-2468612Actual
4891200.002023-03-256865Budget
1334580.002023-10-236828Budget
522073.002023-03-256866Actual
1076542.002023-08-236856Actual
35026208.002025-07-236865Actual
1425216.722023-11-2268211Actual
5440246.542023-03-256818Actual
27037302.002024-12-226815Actual
7734105.632023-05-256828Actual
4237161.002023-02-226867Actual
10356200.002023-08-236864Budget
7792110.172023-05-256868Actual
838760.002023-06-256826Actual
34223335.942025-06-246818Actual
38853182.902025-10-236828Actual
12744200.002023-10-236865Budget
1528129.482023-12-2368311Actual
9843200.002023-07-236867Budget
2670867.922024-11-2168113Actual
568770.002023-04-246863Budget
3710189.002023-02-226815Actual
10671200.002023-08-236836Budget
28477408.002025-01-226817Actual
218470.002022-12-236868Budget
35931441.002025-08-236813Actual
30560110.002025-03-246816Actual
2974135.002023-01-236866Actual
9785200.002023-07-236817Budget
62782.002022-11-226846Actual
1466189.002022-12-236815Actual
20209228.362024-05-246828Actual
1427958.212023-11-2268311Actual
10903190.002023-08-236817Actual
34663141.612025-06-2468113Actual
3782226.292025-09-2268211Actual
26825255.002024-12-226813Actual
1889041.002024-04-236826Actual
6192100.002023-04-246836Budget
2070854.002024-06-246873Actual
872200.002022-11-226867Budget
4504100.002023-03-256813Budget
194726.082024-04-2368112Actual
2452280.002023-01-236814Budget
15134134.422023-12-236828Actual
13713198.002023-11-226815Actual
3900090.122025-10-2368311Actual
3291753.002025-05-246856Actual
37326246.002025-09-226865Actual
2548462.462024-10-2268611Actual
12356200.002023-10-236813Budget
2138343.312024-06-2468311Actual
681280.002023-05-256863Budget
18176158.662024-03-246828Actual
106070.002022-11-226868Budget
3746674.002025-09-226846Actual
235097.142024-08-2268112Actual
8729200.002023-06-256867Budget
2266100.002023-01-236813Budget
8484100.002023-06-256846Budget
32538176.002025-05-246863Actual
2891924.162025-01-2268212Actual
2202932.002024-07-226856Actual
1631515.652024-01-2368511Actual
1994683.002024-05-246836Actual
8258200.002023-06-256865Budget
240338.002023-01-236873Actual
1327330.002022-12-236814Actual
4890119.002023-03-256865Actual
17914126.002024-03-246836Actual
3179364.002025-04-236856Actual
2498878.002024-10-226836Actual
5816216.002023-04-246814Actual
26735141.612024-11-2168213Actual
7546280.002023-05-256817Actual
628100.002022-11-226846Budget
6485203.002023-04-246867Actual
5627154.002023-04-246813Actual
30374304.002025-03-246814Actual
1590373.002024-01-236856Actual
2661612.462024-11-2168112Actual
33663231.002025-06-246863Actual
27739153.952024-12-2268112Actual
2369054.002024-09-216873Actual
2401155.002024-09-216856Actual
37385102.002025-09-226816Actual
6566200.002023-04-246818Budget
20770124.002024-06-246864Actual
1752100.002022-12-236846Budget
3766200.002023-02-226865Budget
14723173.002023-12-236815Actual
13497435.002023-11-226813Actual
628649.002023-04-246856Actual
14512280.002023-12-236813Actual
17059192.002024-02-226867Actual
33934127.002025-06-246816Actual
2715535.002024-12-226826Actual
516250.002023-03-256856Budget
9181165.002023-07-236814Actual
30970127.362025-03-2468111Actual
1076440.002023-08-236856Budget
25938227.002024-11-216865Actual
38945210.342025-10-2368111Actual
1227470.002023-09-226868Budget
3741252.002025-09-226826Actual
22954146.002024-08-226836Actual
12086112.002023-09-226867Actual
19798248.002024-05-246815Actual
33783360.002025-06-246864Actual
37524110.002025-09-226866Actual
7874100.002023-06-256813Budget
5359108.002023-03-256867Actual
16556200.002024-02-226863Actual
1297080.002023-10-236846Budget
36904179.492025-08-2368612Actual
1850018.842024-03-2468612Actual
3404171.002025-06-246856Actual
33040325.002025-05-246867Actual
2152911.402024-06-2468112Actual
31500437.002025-04-236814Actual
277338.002023-01-236826Actual
10961100.002023-08-236867Budget
26198450.002024-11-216817Actual
16642146.002024-02-226814Actual
3519241.002025-07-236856Actual
5815200.002023-04-246814Budget
3229585.872025-04-2368112Actual
2537113.532024-10-2268211Actual
3126467.922025-03-2468113Actual
11041314.722023-08-236818Actual
23217164.722024-08-226828Actual
913330.002023-07-236873Budget
3487177.002025-07-236873Actual
37440179.002025-09-226836Actual
27593115.652024-12-2268311Actual
38171180.202025-09-2268613Actual
4503121.002023-03-256813Actual
11616136.002023-09-226865Actual
956200.002022-11-226818Budget
484100.002022-11-226816Budget
32003202.602025-04-236828Actual
1723851.822024-02-2268111Actual
1287450.002023-10-236826Budget
36316123.002025-08-236846Actual
38886219.272025-10-236868Actual
53240.002022-11-226826Budget
39087128.422025-10-2368611Actual
1826780.552024-03-2468111Actual
1386380.002023-11-226836Actual
2404294.002024-09-216866Actual
2504041.002024-10-226856Actual
7079140.002023-05-256815Actual
37079479.002025-09-226813Actual
511680.002023-03-256846Budget
1525412.462023-12-2368211Actual
25164207.002024-10-226867Actual
39325159.152025-10-2368613Actual
2253618.842024-07-2268612Actual
34690113.532025-06-2468213Actual
28832140.122025-01-2268611Actual
1489741.002023-12-236846Actual
1221580.002023-09-226828Budget
521990.002023-03-256866Budget
1307686.002023-10-236866Actual
37113315.002025-09-226863Actual
24192369.272024-09-216818Actual
37674404.122025-09-226818Actual

Generated 2025-12-22 06:03:32.357 UTC