[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29070113.532025-01-2168613Actual
1114998.052023-08-226868Actual
154008.212023-12-2268112Actual
3832145.002025-10-226873Actual
628750.002023-04-236856Budget
24748195.002024-10-216814Actual
11475200.002023-09-216864Budget
3675437.992025-08-2268511Actual
27593115.652024-12-2168311Actual
1492361.002023-12-226856Actual
4890119.002023-03-246865Actual
19093240.002024-04-226867Actual
14130182.902023-11-216828Actual
28745126.292025-01-2168311Actual
31883442.002025-04-226817Actual
34251279.872025-06-236828Actual
7361100.002023-05-246846Budget
26735141.612024-11-2068213Actual
6015196.002023-04-236865Actual
1941367.782024-04-2268611Actual
8258200.002023-06-246865Budget
174393.952024-02-2168112Actual
2870100.002023-01-226846Budget
6673164.722023-04-236868Actual
1530853.952023-12-2268411Actual
15106284.422023-12-226818Actual
37702328.362025-09-216828Actual
10492210.002023-08-226865Actual
1296982.002023-10-226846Actual
3569231.002023-02-216814Actual
26767183.712024-11-2068613Actual
13132.002022-11-216813Actual
2493379.002024-10-216816Actual
71100.002022-11-216863Budget
7217100.002023-05-246816Budget
32414150.382025-04-2268213Actual
4971123.002023-03-246816Actual
12826100.002023-10-226816Budget
23811162.002024-09-206815Actual
24192369.272024-09-206818Actual
15167182.902023-12-226868Actual
29631493.002025-02-206817Actual
3217763.532025-04-2268411Actual
352250.002023-02-216873Budget
389650.002023-02-216826Budget
3396123.002025-06-236826Actual
2266100.002023-01-226813Budget
1188840.002023-09-216856Budget
21269114.722024-06-236868Actual
193009.272024-04-2268211Actual
1579680.002024-01-226816Actual
522073.002023-03-246866Actual
6939200.002023-05-246814Budget
1840945.442024-03-2368611Actual
1071773.002023-08-226846Actual
34992270.002025-07-226815Actual
5488129.872023-03-246828Actual
30018117.782025-02-2068112Actual
801130.002023-06-246873Budget
1534151.822023-12-2268611Actual
3196200.002023-01-226818Budget
20829195.002024-06-236815Actual
1891888.002024-04-226836Actual
12086112.002023-09-216867Actual
634390.002023-04-236866Budget
184689.272024-03-2368112Actual
291657.002023-01-226856Actual
3195279.872023-01-226818Actual
39087128.422025-10-2268611Actual
5439200.002023-03-246818Budget
37385102.002025-09-216816Actual
29282264.002025-02-206864Actual
1938189.002022-12-226817Actual
26978264.002024-12-216864Actual
14631152.002023-12-226814Actual
16114228.362024-01-226828Actual
19152384.422024-04-226818Actual
37615228.002025-09-216867Actual
2501438.002024-10-216846Actual
3126467.922025-03-2368113Actual
2055817.782024-05-2368612Actual
3439784.802025-06-2368311Actual
689126.002023-05-246873Actual
2869113.002023-01-226846Actual
689230.002023-05-246873Budget
1886357.002024-04-226816Actual
20862203.002024-06-236865Actual
399280.002023-02-216846Budget
6566200.002023-04-236818Budget
7079140.002023-05-246815Actual
997180.002023-07-226828Budget
1939200.002022-12-226817Budget
2452280.002023-01-226814Budget
33875304.002025-06-236865Actual
37524110.002025-09-216866Actual
2401155.002024-09-206856Actual
511591.002023-03-246846Actual
30560110.002025-03-236816Actual
164347.142024-01-2268212Actual
2891924.162025-01-2168212Actual
1593557.002024-01-226866Actual
726660.002023-05-246826Budget
35140167.002025-07-226836Actual
1996200.002022-12-226867Budget
464250.002023-03-246873Budget
442280.002023-02-216868Budget
36700120.972025-08-2268311Actual
2725118.002023-01-226816Actual
2253618.842024-07-2168612Actual
31916276.002025-04-226867Actual
1062150.002023-08-226826Budget
501939.002023-03-246826Actual
53240.002022-11-216826Budget
22212342.002024-07-216818Actual
212680.002022-12-226828Budget
24874142.002024-10-216865Actual
3717168.002025-09-216873Actual
218470.002022-12-226868Budget
13808105.002023-11-216816Actual
1136723.002023-09-216873Actual
31593405.002025-04-226815Actual
31380446.002025-04-226813Actual
14871134.002023-12-226836Actual
18770155.002024-04-226815Actual
3560420.972025-07-2268511Actual
3283745.002025-05-236826Actual
22840203.002024-08-216865Actual
2354012.462024-08-2168612Actual
30374304.002025-03-236814Actual
1071880.002023-08-226846Budget
27917253.892024-12-2168613Actual
22714220.002024-08-216814Actual
1626128.422024-01-2268311Actual
4690200.002023-03-246814Budget
10961100.002023-08-226867Budget
20976111.002024-06-236836Actual
3634259.002025-08-226856Actual
2987240.122025-02-2068211Actual
2989990.122025-02-2068311Actual
2141056.082024-06-2368411Actual
37233348.002025-09-216864Actual
16735215.002024-02-216815Actual
9239216.002023-07-226864Actual
22628220.002024-08-216863Actual
3212357.142025-04-2268211Actual
1857100.002022-12-226866Budget
2132848.632024-06-2368111Actual
34663141.612025-06-2368113Actual
24840122.002024-10-216815Actual
1427958.212023-11-2168311Actual
1136830.002023-09-216873Budget
394488.002023-02-216836Actual
225043.952024-07-2168112Actual
2333732.672024-08-2168211Actual
20241264.722024-05-236868Actual
521990.002023-03-246866Budget
24662190.002024-10-216863Actual
2877276.292025-01-2168411Actual
38055196.512025-09-2168612Actual
33099488.972025-05-236818Actual
15134134.422023-12-226828Actual
1249630.002023-10-226873Budget
9785200.002023-07-226817Budget
38886219.272025-10-226868Actual
37292405.002025-09-216815Actual
1749615.652024-02-2168612Actual
7078200.002023-05-246815Budget
1249530.002023-10-226873Actual
7792110.172023-05-246868Actual
1241590.002023-10-226863Budget
36553255.632025-08-226828Actual
38229281.002025-10-226813Actual
1738067.782024-02-2168611Actual
7314100.002023-05-246836Budget
35964254.002025-08-226863Actual
5815200.002023-04-236814Budget
37674404.122025-09-216818Actual
128030.002022-12-226873Budget
5955192.002023-04-236815Actual
2602624.002024-11-206826Actual
28690165.662025-01-2168111Actual
22119220.002024-07-216817Actual
1826780.552024-03-2368111Actual
6014200.002023-04-236865Budget
32751339.002025-05-236865Actual
1188929.002023-09-216856Actual
1932732.672024-04-2268311Actual
1466189.002022-12-226815Actual
16522300.002024-02-216813Actual
12922117.002023-10-226836Actual
8995100.002023-07-226813Budget
34690113.532025-06-2368213Actual
19798248.002024-05-236815Actual
3147275.002025-04-226873Actual
3174199.002025-04-226836Actual
3238780.202025-04-2268113Actual
32865123.002025-05-236836Actual
12685171.002023-10-226815Actual
6753100.002023-05-246813Budget
815200.002022-11-216817Budget
3519241.002025-07-226856Actual
38766187.002025-10-226867Actual
5627154.002023-04-236813Actual
1927257.142024-04-2268111Actual
23096260.002024-08-216817Actual
2578163.002024-11-206873Actual
30850682.912025-03-236818Actual
9321168.002023-07-226815Actual
2330980.552024-08-2168111Actual
37794133.742025-09-2168111Actual
3182589.002025-04-226866Actual
2395978.002024-09-206836Actual
1729347.572024-02-2168311Actual
19706234.002024-05-236814Actual
21619252.002024-07-216813Actual
1221580.002023-09-216828Budget
39146112.462025-10-2268112Actual
29724493.512025-02-206818Actual
34484160.342025-06-2368611Actual
2764740.122024-12-2168511Actual
29011132.832025-01-2168113Actual
11090110.172023-08-226828Actual
35282240.002025-07-226817Actual
4504100.002023-03-246813Budget
29844165.662025-02-2068111Actual
2588120.002023-01-226815Actual
2504041.002024-10-216856Actual
7465100.002023-05-246866Budget
291760.002023-01-226856Budget
20181379.882024-05-236818Actual
554780.002023-03-246868Budget
4236200.002023-02-216867Budget
29489123.002025-02-206836Actual
2954151.002025-02-206856Actual
3058739.002025-03-236826Actual
17118243.512024-02-216818Actual
13713198.002023-11-216815Actual
15644176.002024-01-226864Actual
33160207.152025-05-236868Actual
22954146.002024-08-216836Actual
164649.272024-01-2268612Actual
1661484.002024-02-216873Actual
16642146.002024-02-216814Actual
2560113.532024-10-2168612Actual
24628390.002024-10-216813Actual
21977125.002024-07-216836Actual
18208191.992024-03-236868Actual
19739120.002024-05-236864Actual
3767152.002023-02-216865Actual
2507100.002023-01-226864Budget
14163198.052023-11-216868Actual
13497435.002023-11-216813Actual
3220440.122025-04-2268511Actual
34223335.942025-06-236818Actual
1386380.002023-11-216836Actual
2720981.002024-12-216846Actual
2077231.392022-12-226818Actual
1989168.002024-05-236816Actual
2605490.002024-11-206836Actual
403950.002023-02-216856Budget
8483113.002023-06-246846Actual
36963120.552025-08-2268113Actual
905480.002023-07-226863Budget
13075100.002023-10-226866Budget
170488.002022-12-226836Actual
28570342.002025-01-216818Actual
15993204.002024-01-226817Actual
14100.002022-11-216813Budget
779360.002023-05-246868Budget
2289979.002024-08-216816Actual
4179200.002023-02-216817Budget
3861666.002025-10-226846Actual
38674120.002025-10-226866Actual
18558336.002024-04-226813Actual
21236182.902024-06-236828Actual
456170.002023-03-246863Budget
33007357.002025-05-236817Actual
1732039.062024-02-2168411Actual
13531231.002023-11-216863Actual
24252173.812024-09-206868Actual
15013336.002023-12-226817Actual
15524220.002024-01-226863Actual
25164207.002024-10-216867Actual
3259668.002025-05-236873Actual
5358200.002023-03-246867Budget
2548462.462024-10-2168611Actual
17554304.002024-03-236813Actual
1128888.002023-09-216863Actual
3054230.002023-01-226817Actual
36290151.002025-08-226836Actual
33989105.002025-06-236836Actual
12604200.002023-10-226864Budget
17674245.002024-03-236814Actual
1696768.002024-02-216866Actual
38825414.732025-10-226818Actual
32095166.722025-04-2268111Actual
3457164.592025-06-2368212Actual
3847135.002023-02-216816Actual
3407276.002025-06-236866Actual
9181165.002023-07-226814Actual
25938227.002024-11-206865Actual
29341246.002025-02-206815Actual
2644226.292024-11-2068211Actual
6193130.002023-04-236836Actual
36316123.002025-08-226846Actual
16027230.002024-01-226867Actual
8810287.452023-06-246818Actual
8668176.002023-06-246817Actual
2185158.662022-12-226868Actual
2244561.402024-07-2168611Actual
23904134.002024-09-206816Actual
14102246.542023-11-216818Actual
3552379.482025-07-2268211Actual
1608100.002022-12-226816Budget
34721190.732025-06-2368613Actual
2445370.972024-09-2068611Actual
1764654.002024-03-236873Actual
3004626.292025-02-2068212Actual
30408325.002025-03-236864Actual
15047180.002023-12-226867Actual
16556200.002024-02-216863Actual
22807140.002024-08-216815Actual
3570200.002023-02-216814Budget
23130250.002024-08-216867Actual
17707158.002024-03-236864Actual
3563698.632025-07-2268611Actual
33247100.762025-05-2368211Actual
5440246.542023-03-246818Actual
1481679.002023-12-226816Actual
2102850.002024-06-236856Actual
2879922.042025-01-2168511Actual
19059209.002024-04-226817Actual
38442234.002025-10-226815Actual
32446141.612025-04-2268613Actual
568770.002023-04-236863Budget
2542534.802024-10-2168411Actual
5816216.002023-04-236814Actual
2726100.002023-01-226816Budget
3055200.002023-01-226817Budget
17059192.002024-02-216867Actual
10960208.002023-08-226867Actual
31686151.002025-04-226816Actual
19213122.302024-04-226868Actual
10671200.002023-08-226836Budget
3569591.192025-07-2268112Actual
27885222.312024-12-2168213Actual
1495571.002023-12-226866Actual
891482.902023-06-246868Actual
3672796.512025-08-2268411Actual
28419118.002025-01-216866Actual
2030094.382024-05-2368111Actual
12923200.002023-10-226836Budget
3746674.002025-09-216846Actual
31025105.022025-03-2368311Actual
27359234.002024-12-216867Actual
2202932.002024-07-216856Actual
1307686.002023-10-226866Actual
22061113.002024-07-216866Actual
1199100.002022-12-226863Budget
3179364.002025-04-226856Actual
4098114.002023-02-216866Actual
324480.002023-01-226828Budget
2451319.002023-01-226814Actual
12087100.002023-09-216867Budget
245393.952024-09-2068212Actual
14757114.002023-12-226865Actual
1024933.002023-08-226873Actual
10821100.002023-08-226866Budget
2398550.002024-09-206846Actual
3339373.102025-05-2368112Actual
352142.002023-02-216873Actual
2345070.972024-08-2168611Actual
2152911.402024-06-2368112Actual
30079149.702025-02-2068612Actual
905384.002023-07-226863Actual
2035529.482024-05-2368311Actual
15737101.002024-01-226865Actual
2268676.002024-08-216873Actual
2723548.002024-12-216856Actual
9182200.002023-07-226814Budget
342152.002022-11-216815Actual
35403223.812025-07-226828Actual
37582288.002025-09-216817Actual
3602272.002025-08-226873Actual

Generated 2025-12-21 19:49:44.835 UTC