[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869113.002023-01-226846Actual
2451319.002023-01-226814Actual
21977125.002024-07-216836Actual
1481679.002023-12-226816Actual
106191.992022-11-216868Actual
511680.002023-03-246846Budget
614450.002023-04-236826Budget
1837614.592024-03-2368511Actual
1128790.002023-09-216863Budget
15993204.002024-01-226817Actual
33749324.002025-06-236814Actual
25251160.182024-10-216828Actual
2508120.002023-01-226864Actual
37199270.002025-09-216814Actual
3626232.002025-08-226826Actual
14723173.002023-12-226815Actual
18089152.002024-03-236867Actual
26978264.002024-12-216864Actual
568770.002023-04-236863Budget
18592243.002024-04-226863Actual
6096100.002023-04-236816Actual
28128228.002025-01-216864Actual
1894466.002024-04-226846Actual
38476187.002025-10-226865Actual
38171180.202025-09-2168613Actual
1994683.002024-05-236836Actual
37735364.722025-09-216868Actual
12168182.902023-09-216818Actual
17179152.602024-02-216868Actual
20862203.002024-06-236865Actual
1071880.002023-08-226846Budget
10297200.002023-08-226814Budget
726660.002023-05-246826Budget
6940286.002023-05-246814Actual
2035529.482024-05-2368311Actual
2644226.292024-11-2068211Actual
1534151.822023-12-2268611Actual
464250.002023-03-246873Budget
13652169.002023-11-216864Actual
1114998.052023-08-226868Actual
218470.002022-12-226868Budget
17914126.002024-03-236836Actual
27538194.382024-12-2168111Actual
201264.002022-11-216814Actual
6939200.002023-05-246814Budget
30018117.782025-02-2068112Actual
16676105.002024-02-216864Actual
38590130.002025-10-226836Actual
39087128.422025-10-2268611Actual
13747162.002023-11-216865Actual
32891100.002025-05-236846Actual
37292405.002025-09-216815Actual
1249630.002023-10-226873Budget
20921102.002024-06-236816Actual
1188929.002023-09-216856Actual
9239216.002023-07-226864Actual
3802231.612025-09-2168212Actual
26232324.002024-11-206867Actual
3782226.292025-09-2168211Actual
2602624.002024-11-206826Actual
14512280.002023-12-226813Actual
1340570.002023-10-226868Budget
260133.002022-11-216864Actual
22954146.002024-08-216836Actual
3179364.002025-04-226856Actual
9182200.002023-07-226814Budget
13075100.002023-10-226866Budget
18208191.992024-03-236868Actual
3672796.512025-08-2268411Actual
62782.002022-11-216846Actual
3516669.002025-07-226846Actual
1996200.002022-12-226867Budget
628750.002023-04-236856Budget
1445414.592023-11-2168612Actual
164347.142024-01-2268212Actual
2445370.972024-09-2068611Actual
27418510.182024-12-216818Actual
17146128.362024-02-216828Actual
2404294.002024-09-206866Actual
1927257.142024-04-2268111Actual
6425200.002023-04-236817Budget
1997250.002024-05-236846Actual
3861666.002025-10-226846Actual
30467265.002025-03-236815Actual
4317234.422023-02-216818Actual
1631515.652024-01-2268511Actual
33629441.002025-06-236813Actual
38732240.002025-10-226817Actual
3917451.822025-10-2268212Actual
1634858.212024-01-2268611Actual
31627293.002025-04-226865Actual
27479137.452024-12-216868Actual
36963120.552025-08-2268113Actual
1489741.002023-12-226846Actual
28631298.062025-01-216868Actual
3351395.992025-05-2368113Actual
7465100.002023-05-246866Budget
6997200.002023-05-246864Budget
3581478.452025-07-2268113Actual
38114148.622025-09-2168113Actual
23250205.632024-08-216868Actual
38853182.902025-10-226828Actual
16883151.002024-02-216836Actual
1939200.002022-12-226817Budget
13808105.002023-11-216816Actual
793180.002023-06-246863Budget
37615228.002025-09-216867Actual
32446141.612025-04-2268613Actual
3215070.972025-04-2268311Actual
12684200.002023-10-226815Budget
16642146.002024-02-216814Actual
24220228.362024-09-206828Actual
580158.002022-11-216836Actual
3404171.002025-06-236856Actual
31500437.002025-04-226814Actual
12604200.002023-10-226864Budget
13346128.362023-10-226828Actual
9703100.002023-07-226866Budget
31414168.002025-04-226863Actual
37021211.782025-08-2268613Actual
23845115.002024-09-206865Actual
2664914.592024-11-2068612Actual
12544200.002023-10-226814Budget
9554100.002023-07-226836Budget
1794053.002024-03-236846Actual
1558269.002024-01-226873Actual
27183167.002024-12-216836Actual
11475200.002023-09-216864Budget
8198192.002023-06-246815Actual
1685535.002024-02-216826Actual
2094827.002024-06-236826Actual
37440179.002025-09-216836Actual
25809309.002024-11-206814Actual
10670176.002023-08-226836Actual
26859270.002024-12-216863Actual
6998210.002023-05-246864Actual
4690200.002023-03-246814Budget
33334140.122025-05-2368611Actual
3291753.002025-05-236856Actual
34992270.002025-07-226815Actual
1422451.822023-11-2168111Actual
2723548.002024-12-216856Actual
26321202.602024-11-206828Actual
29724493.512025-02-206818Actual
32865123.002025-05-236836Actual
1425216.722023-11-2168211Actual
3560420.972025-07-2268511Actual
35841211.782025-07-2268213Actual
106070.002022-11-216868Budget
31975488.972025-04-226818Actual
14871134.002023-12-226836Actual
9601100.002023-07-226846Budget
3675437.992025-08-2268511Actual
19152384.422024-04-226818Actual
2238658.212024-07-2168311Actual
33875304.002025-06-236865Actual
2655656.082024-11-2068611Actual
3259668.002025-05-236873Actual
144245.012023-11-2168212Actual
37674404.122025-09-216818Actual
2922077.002025-02-206873Actual
2244561.402024-07-2168611Actual
1062259.002023-08-226826Actual
1174570.002023-09-216826Actual
23752130.002024-09-206864Actual
1752100.002022-12-226846Budget
2274899.002024-08-216864Actual
2436632.672024-09-2068311Actual
10492210.002023-08-226865Actual
1886357.002024-04-226816Actual
17859116.002024-03-236816Actual
15737101.002024-01-226865Actual
2303879.002024-08-216866Actual
1522660.332023-12-2268111Actual
1430642.252023-11-2168411Actual
33783360.002025-06-236864Actual
1525412.462023-12-2268211Actual
100480.002022-11-216828Budget
22714220.002024-08-216814Actual
30288168.002025-03-236863Actual
7276.002022-11-216863Actual
37582288.002025-09-216817Actual
10355120.002023-08-226864Actual
3054230.002023-01-226817Actual
2185158.662022-12-226868Actual
35964254.002025-08-226863Actual
2055817.782024-05-2368612Actual
3034686.002025-03-236873Actual
185894.002022-12-226866Actual
39207213.532025-10-2268612Actual
3342119.912025-05-2368212Actual
7734105.632023-05-246828Actual
21619252.002024-07-216813Actual
28511231.002025-01-216867Actual
36316123.002025-08-226846Actual
1585169.002024-01-226836Actual
225043.952024-07-2168112Actual
338196.002023-02-216813Actual
2003081.002024-05-236866Actual
3487177.002025-07-226873Actual
1543212.462023-12-2268612Actual
28477408.002025-01-216817Actual
628100.002022-11-216846Budget
3114200.002023-01-226867Budget
16828120.002024-02-216816Actual
22272110.172024-07-216868Actual
950660.002023-07-226826Budget
27325323.002024-12-216817Actual
20650216.002024-06-236863Actual
2439343.312024-09-2068411Actual
36990169.682025-08-2268213Actual
5955192.002023-04-236815Actual
34663141.612025-06-2368113Actual
36904179.492025-08-2268612Actual
32751339.002025-05-236865Actual
30970127.362025-03-2368111Actual
964929.002023-07-226856Actual
1726632.672024-02-2168211Actual
36525573.822025-08-226818Actual
23598384.002024-09-206813Actual
36290151.002025-08-226836Actual
726575.002023-05-246826Actual
838760.002023-06-246826Actual
11415200.002023-09-216814Budget
8340105.002023-06-246816Actual
2768090.122024-12-2168611Actual
1327330.002022-12-226814Actual
1025030.002023-08-226873Budget
67468.002022-11-216856Actual
33099488.972025-05-236818Actual
33127202.602025-05-236828Actual
1467200.002022-12-226815Budget
913426.002023-07-226873Actual
28832140.122025-01-2168611Actual
793284.002023-06-246863Actual
1528129.482023-12-2268311Actual
27069158.002024-12-216865Actual
7218146.002023-05-246816Actual
3905424.162025-10-2268511Actual
38674120.002025-10-226866Actual
4830176.002023-03-246815Actual
28335185.002025-01-216836Actual
2608069.002024-11-206846Actual
38349285.002025-10-226814Actual
15134134.422023-12-226828Actual
205286.082024-05-2368212Actual
17766135.002024-03-236815Actual
2077231.392022-12-226818Actual
997180.002023-07-226828Budget
11042200.002023-08-226818Budget
5301200.002023-03-246817Budget
1221580.002023-09-216828Budget
352250.002023-02-216873Budget
7079140.002023-05-246815Actual
19213122.302024-04-226868Actual
18678155.002024-04-226814Actual
5359108.002023-03-246867Actual
960275.002023-07-226846Actual
22119220.002024-07-216817Actual
6193130.002023-04-236836Actual
194996.082024-04-2268212Actual
1891888.002024-04-226836Actual
6484200.002023-04-236867Budget
2973100.002023-01-226866Budget
36586287.452025-08-226868Actual
2545224.162024-10-2168511Actual
773380.002023-05-246828Budget
568867.002023-04-236863Actual
2200388.002024-07-216846Actual
31144122.042025-03-2368112Actual
34283191.992025-06-236868Actual
29665180.002025-02-206867Actual
11416297.002023-09-216814Actual
689230.002023-05-246873Budget
8060300.002023-06-246814Actual
2431167.782024-09-2068111Actual
689126.002023-05-246873Actual
624080.002023-04-236846Budget
1628834.802024-01-2268411Actual
1530853.952023-12-2268411Actual
30138106.522025-02-2068113Actual
39293238.102025-10-2268213Actual
259100.002022-11-216864Budget
9555117.002023-07-226836Actual
30560110.002025-03-236816Actual
6613100.002023-04-236828Budget
3900090.122025-10-2268311Actual
1938189.002022-12-226817Actual
13156232.002023-10-226817Actual
39266127.572025-10-2268113Actual
1932732.672024-04-2268311Actual
11229200.002023-09-216813Budget
29785276.842025-02-206868Actual
853050.002023-06-246856Budget
2472044.002024-10-216873Actual
3511252.002025-07-226826Actual
1729347.572024-02-2168311Actual
4178200.002023-02-216817Actual
1071773.002023-08-226846Actual
2605490.002024-11-206836Actual
35403223.812025-07-226828Actual
22628220.002024-08-216863Actual
554691.992023-03-246868Actual
399280.002023-02-216846Budget
2345070.972024-08-2168611Actual
28280162.002025-01-216816Actual
27885222.312024-12-2168213Actual
2401155.002024-09-206856Actual
17118243.512024-02-216818Actual
3710189.002023-02-216815Actual
28745126.292025-01-2168311Actual
8436124.002023-06-246836Actual
12745132.002023-10-226865Actual
2756663.532024-12-2168211Actual
2138343.312024-06-2368311Actual
801130.002023-06-246873Budget
16522300.002024-02-216813Actual
2393121.002024-09-206826Actual
400200.002022-11-216865Budget
12825120.002023-10-226816Actual
25721215.002024-11-206863Actual
1495571.002023-12-226866Actual
2030094.382024-05-2368111Actual
1492361.002023-12-226856Actual
21830198.002024-07-216815Actual
179960.002022-12-226856Budget
8669200.002023-06-246817Budget
11946100.002023-09-216866Budget
30699102.002025-03-236866Actual
11090110.172023-08-226828Actual
25164207.002024-10-216867Actual
10903190.002023-08-226817Actual
1590373.002024-01-226856Actual
3061587.002025-03-236836Actual
343200.002022-11-216815Budget
38141197.752025-09-2168213Actual
2265154.002023-01-226813Actual
3099840.122025-03-2368211Actual
2646952.892024-11-2068311Actual
984296.002023-07-226867Actual
1587750.002024-01-226846Actual
853181.002023-06-246856Actual
891560.002023-06-246868Budget
1826780.552024-03-2368111Actual
7137200.002023-05-246865Budget
33663231.002025-06-236863Actual
6485203.002023-04-236867Actual
30079149.702025-02-2068612Actual
2171050.002024-07-216873Actual
2132848.632024-06-2368111Actual
19093240.002024-04-226867Actual
872200.002022-11-216867Budget
36466247.002025-08-226867Actual
521990.002023-03-246866Budget
32236145.442025-04-2268611Actual
18711135.002024-04-226864Actual
7685200.002023-05-246818Budget
11041314.722023-08-226818Actual
25687300.002024-11-206813Actual
15703182.002024-01-226815Actual
344170.002023-02-216863Budget
1690968.002024-02-216846Actual
12685171.002023-10-226815Actual
35282240.002025-07-226817Actual
36083351.002025-08-226864Actual
9923260.182023-07-226818Actual
3717168.002025-09-216873Actual
19587435.002024-05-236813Actual
27799145.442024-12-2168612Actual
38535151.002025-10-226816Actual
37113315.002025-09-216863Actual
1297080.002023-10-226846Budget
14007300.002023-11-216817Actual
1174650.002023-09-216826Budget
4503121.002023-03-246813Actual
394488.002023-02-216836Actual
27359234.002024-12-216867Actual
8059200.002023-06-246814Budget
29038295.992025-01-2168213Actual
34779347.002025-07-226813Actual
291657.002023-01-226856Actual
29375176.002025-02-206865Actual
2891924.162025-01-2168212Actual
2369054.002024-09-206873Actual

Generated 2025-12-21 09:08:12.005 UTC