[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002023-03-246863Budget
501939.002023-03-246826Actual
1628834.802024-01-2268411Actual
6566200.002023-04-236818Budget
32446141.612025-04-2268613Actual
568770.002023-04-236863Budget
1593557.002024-01-226866Actual
9843200.002023-07-226867Budget
7874100.002023-06-246813Budget
1076542.002023-08-226856Actual
970468.002023-07-226866Actual
10355120.002023-08-226864Actual
35026208.002025-07-226865Actual
3917451.822025-10-2268212Actual
2330980.552024-08-2168111Actual
3327450.762025-05-2368311Actual
3900090.122025-10-2268311Actual
11090110.172023-08-226828Actual
36290151.002025-08-226836Actual
2442013.532024-09-2068511Actual
23598384.002024-09-206813Actual
554780.002023-03-246868Budget
1221580.002023-09-216828Budget
18770155.002024-04-226815Actual
5954200.002023-04-236815Budget
3212357.142025-04-2268211Actual
12684200.002023-10-226815Budget
3004626.292025-02-2068212Actual
8198192.002023-06-246815Actual
1188840.002023-09-216856Budget
8728161.002023-06-246867Actual
32624380.002025-05-236814Actual
2869113.002023-01-226846Actual
11415200.002023-09-216814Budget
3856255.002025-10-226826Actual
2055817.782024-05-2368612Actual
21738182.002024-07-216814Actual
17766135.002024-03-236815Actual
35755247.572025-07-2268612Actual
7276.002022-11-216863Actual
3905424.162025-10-2268511Actual
891560.002023-06-246868Budget
2202932.002024-07-216856Actual
24192369.272024-09-206818Actual
35375493.512025-07-226818Actual
164347.142024-01-2268212Actual
3832145.002025-10-226873Actual
28280162.002025-01-216816Actual
8996116.002023-07-226813Actual
956200.002022-11-216818Budget
2768090.122024-12-2168611Actual
1626128.422024-01-2268311Actual
2143712.462024-06-2368511Actual
19706234.002024-05-236814Actual
32328147.572025-04-2268612Actual
28128228.002025-01-216864Actual
10298187.002023-08-226814Actual
31916276.002025-04-226867Actual
48378.002022-11-216816Actual
29038295.992025-01-2168213Actual
10573100.002023-08-226816Budget
22714220.002024-08-216814Actual
1328280.002022-12-226814Budget
344284.002023-02-216863Actual
174666.082024-02-2168212Actual
17914126.002024-03-236836Actual
33540190.732025-05-2368213Actual
26293425.332024-11-206818Actual
35841211.782025-07-2268213Actual
218470.002022-12-226868Budget
36553255.632025-08-226828Actual
6997200.002023-05-246864Budget
31052100.762025-03-2368411Actual
7137200.002023-05-246865Budget
24874142.002024-10-216865Actual
11945123.002023-09-216866Actual
2354012.462024-08-2168612Actual
838760.002023-06-246826Actual
3487177.002025-07-226873Actual
2605490.002024-11-206836Actual
9182200.002023-07-226814Budget
1359188.002023-11-216873Actual
1301765.002023-10-226856Actual
14631152.002023-12-226814Actual
13156232.002023-10-226817Actual
62782.002022-11-216846Actual
4690200.002023-03-246814Budget
29162242.002025-02-206863Actual
1287339.002023-10-226826Actual
29724493.512025-02-206818Actual
1582315.002024-01-226826Actual
2451211.402024-09-2068112Actual
215619.272024-06-2368612Actual
5300128.002023-03-246817Actual
32414150.382025-04-2268213Actual
352250.002023-02-216873Budget
15106284.422023-12-226818Actual
7546280.002023-05-246817Actual
1076440.002023-08-226856Budget
9321168.002023-07-226815Actual
9458152.002023-07-226816Actual
1623413.532024-01-2268211Actual
12087100.002023-09-216867Budget
614347.002023-04-236826Actual
2298038.002024-08-216846Actual
2070854.002024-06-236873Actual
1788630.002024-03-236826Actual
3570200.002023-02-216814Budget
19093240.002024-04-226867Actual
1829512.462024-03-2368211Actual
12685171.002023-10-226815Actual
21208434.422024-06-236818Actual
554691.992023-03-246868Actual
2323100.002023-01-226863Budget
16147191.992024-01-226868Actual
31085123.102025-03-2368611Actual
15134134.422023-12-226828Actual
21977125.002024-07-216836Actual
32236145.442025-04-2268611Actual
2102850.002024-06-236856Actual
38442234.002025-10-226815Actual
403950.002023-02-216856Budget
21863102.002024-07-216865Actual
33454179.492025-05-2368612Actual
1826780.552024-03-2368111Actual
9181165.002023-07-226814Actual
23752130.002024-09-206864Actual
1579680.002024-01-226816Actual
15167182.902023-12-226868Actual
16522300.002024-02-216813Actual
37702328.362025-09-216828Actual
521990.002023-03-246866Budget
6753100.002023-05-246813Budget
39027149.702025-10-2268411Actual
3401597.002025-06-236846Actual
106070.002022-11-216868Budget
1199100.002022-12-226863Budget
2504041.002024-10-216856Actual
18089152.002024-03-236867Actual
1729347.572024-02-2168311Actual
6096100.002023-04-236816Actual
10671200.002023-08-226836Budget
2655656.082024-11-2068611Actual
9555117.002023-07-226836Actual
35436182.902025-07-226868Actual
31144122.042025-03-2368112Actual
7873143.002023-06-246813Actual
1433834.802023-11-2168611Actual
30374304.002025-03-236814Actual
1025030.002023-08-226873Budget
1941367.782024-04-2268611Actual
2951577.002025-02-206846Actual
14871134.002023-12-226836Actual
1620682.682024-01-2268111Actual
3195279.872023-01-226818Actual
27418510.182024-12-216818Actual
30501248.002025-03-236865Actual
1241698.002023-10-226863Actual
1685535.002024-02-216826Actual
3684494.382025-08-2268112Actual
2395978.002024-09-206836Actual
2973100.002023-01-226866Budget
19059209.002024-04-226817Actual
160799.002022-12-226816Actual
24781125.002024-10-216864Actual
24628390.002024-10-216813Actual
3766200.002023-02-216865Budget
6565369.272023-04-236818Actual
24133171.002024-09-206867Actual
7792110.172023-05-246868Actual
27620116.722024-12-2168411Actual
38055196.512025-09-2168612Actual
25251160.182024-10-216828Actual
13075100.002023-10-226866Budget
12168182.902023-09-216818Actual
3572358.212025-07-2268212Actual
516360.002023-03-246856Actual
1608100.002022-12-226816Budget
773380.002023-05-246828Budget
23904134.002024-09-206816Actual
1071773.002023-08-226846Actual
464250.002023-03-246873Budget
20770124.002024-06-236864Actual
3864259.002025-10-226856Actual
34342232.682025-06-2368111Actual
25223251.092024-10-216818Actual
3555096.512025-07-2268311Actual
33040325.002025-05-236867Actual
18804210.002024-04-226865Actual
1003160.002023-07-226868Budget
37735364.722025-09-216868Actual
22840203.002024-08-216865Actual
3848100.002023-02-216816Budget
1522660.332023-12-2268111Actual
33247100.762025-05-2368211Actual
2645144.002023-01-226865Actual
5440246.542023-03-246818Actual
30079149.702025-02-2068612Actual
20976111.002024-06-236836Actual
20088242.002024-05-236817Actual
27593115.652024-12-2168311Actual
34690113.532025-06-2368213Actual
1997250.002024-05-236846Actual
628750.002023-04-236856Budget
13652169.002023-11-216864Actual
2644200.002023-01-226865Budget
2987240.122025-02-2068211Actual
26767183.712024-11-2068613Actual
12744200.002023-10-226865Budget
32036243.512025-04-226868Actual
3034686.002025-03-236873Actual
1935435.872024-04-2268411Actual
1952913.532024-04-2268612Actual
2341814.592024-08-2168511Actual
1016990.002023-08-226863Budget
3339373.102025-05-2368112Actual
3687228.422025-08-2268212Actual
522073.002023-03-246866Actual
1997196.002022-12-226867Actual
32003202.602025-04-226828Actual
26353298.062024-11-206868Actual
4365175.332023-02-216828Actual
1999835.002024-05-236856Actual
173479.272024-02-2168511Actual
3229585.872025-04-2268112Actual
2496015.002024-10-216826Actual
442280.002023-02-216868Budget
28891128.422025-01-2168112Actual
624080.002023-04-236846Budget
1386180.002022-12-226864Actual
23811162.002024-09-206815Actual
7547200.002023-05-246817Budget
6192100.002023-04-236836Budget
194726.082024-04-2268112Actual
240430.002023-01-226873Budget
170488.002022-12-226836Actual
2152911.402024-06-2368112Actual
32658252.002025-05-236864Actual
179845.002022-12-226856Actual
2715535.002024-12-216826Actual
1527108.002022-12-226865Actual
35224116.002025-07-226866Actual
34251279.872025-06-236828Actual
18592243.002024-04-226863Actual
33783360.002025-06-236864Actual
576750.002023-04-236873Budget
35964254.002025-08-226863Actual
25721215.002024-11-206863Actual
3717168.002025-09-216873Actual
34484160.342025-06-2368611Actual
9240200.002023-07-226864Budget
3179364.002025-04-226856Actual
2171050.002024-07-216873Actual
20616405.002024-06-236813Actual
8258200.002023-06-246865Budget
28511231.002025-01-216867Actual
5627154.002023-04-236813Actual
39266127.572025-10-2268113Actual
11476208.002023-09-216864Actual
13497435.002023-11-216813Actual
3602272.002025-08-226873Actual
667280.002023-04-236868Budget
17554304.002024-03-236813Actual
32865123.002025-05-236836Actual
1938189.002022-12-226817Actual
6425200.002023-04-236817Budget
511591.002023-03-246846Actual
30699102.002025-03-236866Actual
36316123.002025-08-226846Actual
484100.002022-11-216816Budget
1723851.822024-02-2168111Actual
1340570.002023-10-226868Budget
12826100.002023-10-226816Budget
634462.002023-04-236866Actual
36990169.682025-08-2268213Actual
36586287.452025-08-226868Actual
20829195.002024-06-236815Actual
1889041.002024-04-226826Actual
154008.212023-12-2268112Actual
19152384.422024-04-226818Actual
30138106.522025-02-2068113Actual
3897383.742025-10-2268211Actual
731100.002022-11-216866Budget
3064176.002025-03-236846Actual
39087128.422025-10-2268611Actual
194996.082024-04-2268212Actual
2135644.382024-06-2368211Actual
2641476.292024-11-2068111Actual
3291753.002025-05-236856Actual
1900172.002024-04-226866Actual
950553.002023-07-226826Actual
17674245.002024-03-236814Actual
185894.002022-12-226866Actual
21619252.002024-07-216813Actual
1927257.142024-04-2268111Actual
3552379.482025-07-2268211Actual
19678120.002024-05-236873Actual
2806771.002025-01-216873Actual
2030094.382024-05-2368111Actual
38945210.342025-10-2268111Actual
342152.002022-11-216815Actual
53155.002022-11-216826Actual
2003081.002024-05-236866Actual
4749100.002023-03-246864Budget
16027230.002024-01-226867Actual
12922117.002023-10-226836Actual
19739120.002024-05-236864Actual
12216114.722023-09-216828Actual
2194935.002024-07-216826Actual
2974135.002023-01-226866Actual
3634259.002025-08-226856Actual
28419118.002025-01-216866Actual
13217112.002023-10-226867Actual
1249630.002023-10-226873Budget
13346128.362023-10-226828Actual
30850682.912025-03-236818Actual
516250.002023-03-246856Budget
3176773.002025-04-226846Actual
3457164.592025-06-2368212Actual
2589200.002023-01-226815Budget
9457100.002023-07-226816Budget
8668176.002023-06-246817Actual
32751339.002025-05-236865Actual
3675437.992025-08-2268511Actual
13713198.002023-11-216815Actual
32504473.002025-05-236813Actual
3115147.002023-01-226867Actual
7686234.422023-05-246818Actual
14545253.002023-12-226863Actual
34663141.612025-06-2368113Actual
25284152.602024-10-216868Actual
12603200.002023-10-226864Actual
10670176.002023-08-226836Actual
24100216.002024-09-206817Actual
1693550.002024-02-216856Actual
2244561.402024-07-2168611Actual
324480.002023-01-226828Budget
2578163.002024-11-206873Actual
5358200.002023-03-246867Budget
10493200.002023-08-226865Budget
11556168.002023-09-216815Actual
3563698.632025-07-2268611Actual
19180210.182024-04-226828Actual
28598266.242025-01-216828Actual
27538194.382024-12-2168111Actual
10356200.002023-08-226864Budget
31291113.532025-03-2368213Actual
30878182.902025-03-236828Actual
5068100.002023-03-246836Budget
22807140.002024-08-216815Actual
240338.002023-01-226873Actual
10960208.002023-08-226867Actual
15644176.002024-01-226864Actual
6754195.002023-05-246813Actual
255703.952024-10-2168212Actual
1334580.002023-10-226828Budget
3710189.002023-02-216815Actual
1794053.002024-03-236846Actual
67560.002022-11-216856Budget
28187269.002025-01-216815Actual
32810116.002025-05-236816Actual
31593405.002025-04-226815Actual
36142365.002025-08-226815Actual
38825414.732025-10-226818Actual
964929.002023-07-226856Actual
11946100.002023-09-216866Budget
4890119.002023-03-246865Actual
6613100.002023-04-236828Budget
5439200.002023-03-246818Budget
13808105.002023-11-216816Actual
2401155.002024-09-206856Actual
225043.952024-07-2168112Actual
12356200.002023-10-226813Budget
15993204.002024-01-226817Actual
3061587.002025-03-236836Actual
37233348.002025-09-216864Actual
885780.002023-06-246828Budget
31883442.002025-04-226817Actual
7078200.002023-05-246815Budget
277338.002023-01-226826Actual
34424113.532025-06-2368411Actual
502050.002023-03-246826Budget
26825255.002024-12-216813Actual
7685200.002023-05-246818Budget

Generated 2025-12-21 13:58:56.213 UTC