[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38349285.002025-10-226814Actual
17800158.002024-03-236865Actual
36316123.002025-08-226846Actual
32003202.602025-04-226828Actual
225043.952024-07-2168112Actual
9376200.002023-07-226865Budget
1840945.442024-03-2368611Actual
4423114.722023-02-216868Actual
1301765.002023-10-226856Actual
1199100.002022-12-226863Budget
3672796.512025-08-2268411Actual
4236200.002023-02-216867Budget
25843152.002024-11-206864Actual
22714220.002024-08-216814Actual
2589200.002023-01-226815Budget
19587435.002024-05-236813Actual
9703100.002023-07-226866Budget
4179200.002023-02-216817Budget
1634858.212024-01-2268611Actual
681164.002023-05-246863Actual
32414150.382025-04-2268213Actual
634390.002023-04-236866Budget
815200.002022-11-216817Budget
2726100.002023-01-226816Budget
29844165.662025-02-2068111Actual
1241590.002023-10-226863Budget
1764654.002024-03-236873Actual
36525573.822025-08-226818Actual
100480.002022-11-216828Budget
1999835.002024-05-236856Actual
28335185.002025-01-216836Actual
8810287.452023-06-246818Actual
25130264.002024-10-216817Actual
38383264.002025-10-226864Actual
33540190.732025-05-2368213Actual
1383530.002023-11-216826Actual
25284152.602024-10-216868Actual
37079479.002025-09-216813Actual
21269114.722024-06-236868Actual
19213122.302024-04-226868Actual
39087128.422025-10-2268611Actual
16522300.002024-02-216813Actual
1794053.002024-03-236846Actual
731100.002022-11-216866Budget
3749268.002025-09-216856Actual
33629441.002025-06-236813Actual
1249530.002023-10-226873Actual
7361100.002023-05-246846Budget
14163198.052023-11-216868Actual
3215070.972025-04-2268311Actual
34164286.002025-06-236867Actual
1076440.002023-08-226856Budget
34604153.952025-06-2368612Actual
17554304.002024-03-236813Actual
5874100.002023-04-236864Budget
2891924.162025-01-2168212Actual
3569591.192025-07-2268112Actual
1386380.002023-11-216836Actual
160799.002022-12-226816Actual
2105760.002024-06-236866Actual
31686151.002025-04-226816Actual
1386180.002022-12-226864Actual
32891100.002025-05-236846Actual
30196211.782025-02-2068613Actual
10437240.002023-08-226815Actual
1558269.002024-01-226873Actual
37794133.742025-09-2168111Actual
6015196.002023-04-236865Actual
30467265.002025-03-236815Actual
885780.002023-06-246828Budget
1328280.002022-12-226814Budget
24748195.002024-10-216814Actual
20209228.362024-05-236828Actual
36142365.002025-08-226815Actual
38886219.272025-10-226868Actual
245709.272024-09-2068612Actual
11041314.722023-08-226818Actual
71100.002022-11-216863Budget
2542534.802024-10-2168411Actual
35375493.512025-07-226818Actual
27858106.522024-12-2168113Actual
2472044.002024-10-216873Actual
3064176.002025-03-236846Actual
37615228.002025-09-216867Actual
8059200.002023-06-246814Budget
2605490.002024-11-206836Actual
8259161.002023-06-246865Actual
100391.992022-11-216828Actual
12825120.002023-10-226816Actual
32865123.002025-05-236836Actual
37582288.002025-09-216817Actual
13713198.002023-11-216815Actual
21149240.002024-06-236867Actual
2764740.122024-12-2168511Actual
23718195.002024-09-206814Actual
14664123.002023-12-226864Actual
2588120.002023-01-226815Actual
1590373.002024-01-226856Actual
6565369.272023-04-236818Actual
2599960.002024-11-206816Actual
16828120.002024-02-216816Actual
3339373.102025-05-2368112Actual
3684494.382025-08-2268112Actual
22594345.002024-08-216813Actual
11945123.002023-09-216866Actual
22628220.002024-08-216863Actual
9785200.002023-07-226817Budget
634462.002023-04-236866Actual
8809200.002023-06-246818Budget
2501438.002024-10-216846Actual
26321202.602024-11-206828Actual
24252173.812024-09-206868Actual
5873132.002023-04-236864Actual
3945100.002023-02-216836Budget
2094827.002024-06-236826Actual
853050.002023-06-246856Budget
891560.002023-06-246868Budget
27418510.182024-12-216818Actual
13157200.002023-10-226817Budget
20241264.722024-05-236868Actual
11415200.002023-09-216814Budget
16147191.992024-01-226868Actual
464148.002023-03-246873Actual
34992270.002025-07-226815Actual
31627293.002025-04-226865Actual
950553.002023-07-226826Actual
576750.002023-04-236873Budget
19798248.002024-05-236815Actual
1526200.002022-12-226865Budget
23632243.002024-09-206863Actual
29489123.002025-02-206836Actual
3445137.992025-06-2368511Actual
1751137.002022-12-226846Actual
624080.002023-04-236846Budget
26945522.002024-12-216814Actual
4890119.002023-03-246865Actual
29011132.832025-01-2168113Actual
456170.002023-03-246863Budget
2202932.002024-07-216856Actual
10903190.002023-08-226817Actual
8668176.002023-06-246817Actual
34484160.342025-06-2368611Actual
4750128.002023-03-246864Actual
4317234.422023-02-216818Actual
4972100.002023-03-246816Budget
6754195.002023-05-246813Actual
801227.002023-06-246873Actual
8199200.002023-06-246815Budget
35224116.002025-07-226866Actual
22119220.002024-07-216817Actual
23096260.002024-08-216817Actual
34424113.532025-06-2368411Actual
970468.002023-07-226866Actual
23845115.002024-09-206865Actual
34721190.732025-06-2368613Actual
11794176.002023-09-216836Actual
26293425.332024-11-206818Actual
27885222.312024-12-2168213Actual
29038295.992025-01-2168213Actual
2354012.462024-08-2168612Actual
9972160.182023-07-226828Actual
1628834.802024-01-2268411Actual
1891888.002024-04-226836Actual
36700120.972025-08-2268311Actual
28832140.122025-01-2168611Actual
1227470.002023-09-216868Budget
15047180.002023-12-226867Actual
576846.002023-04-236873Actual
37199270.002025-09-216814Actual
8060300.002023-06-246814Actual
240338.002023-01-226873Actual
344170.002023-02-216863Budget
2951577.002025-02-206846Actual
37674404.122025-09-216818Actual
2044251.822024-05-2368611Actual
14512280.002023-12-226813Actual
10297200.002023-08-226814Budget
194726.082024-04-2268112Actual
30501248.002025-03-236865Actual
31205230.552025-03-2368612Actual
35755247.572025-07-2268612Actual
1587750.002024-01-226846Actual
3229585.872025-04-2268112Actual
28361112.002025-01-216846Actual
8117161.002023-06-246864Actual
1738067.782024-02-2168611Actual
19620264.002024-05-236863Actual
3115147.002023-01-226867Actual
31883442.002025-04-226817Actual
3516669.002025-07-226846Actual
5628100.002023-04-236813Budget
53155.002022-11-216826Actual
1016990.002023-08-226863Budget
681280.002023-05-246863Budget
814243.002022-11-216817Actual
212680.002022-12-226828Budget
5954200.002023-04-236815Budget
6614134.422023-04-236828Actual
1200116.002022-12-226863Actual
29631493.002025-02-206817Actual
352142.002023-02-216873Actual
2035529.482024-05-2368311Actual
32328147.572025-04-2268612Actual
3799498.632025-09-2168112Actual
25938227.002024-11-206865Actual
2452280.002023-01-226814Budget
260133.002022-11-216864Actual
18176158.662024-03-236828Actual
13747162.002023-11-216865Actual
11042200.002023-08-226818Budget
1327330.002022-12-226814Actual
1865042.002024-04-226873Actual
623973.002023-04-236846Actual
19706234.002024-05-236814Actual
9320200.002023-07-226815Budget
12355154.002023-10-226813Actual
30791204.002025-03-236867Actual
11090110.172023-08-226828Actual
7465100.002023-05-246866Budget
511680.002023-03-246846Budget
1024933.002023-08-226873Actual
38263273.002025-10-226863Actual
19093240.002024-04-226867Actual
5815200.002023-04-236814Budget
1062150.002023-08-226826Budget
2135644.382024-06-2368211Actual
205016.082024-05-2368112Actual
8484100.002023-06-246846Budget
28477408.002025-01-216817Actual
8728161.002023-06-246867Actual
13132.002022-11-216813Actual
291760.002023-01-226856Budget
1832237.992024-03-2368311Actual
2712890.002024-12-216816Actual
1900172.002024-04-226866Actual
33749324.002025-06-236814Actual
30374304.002025-03-236814Actual
6192100.002023-04-236836Budget
7314100.002023-05-246836Budget
1445414.592023-11-2168612Actual
29070113.532025-01-2168613Actual
3243114.722023-01-226828Actual
36645216.722025-08-2268111Actual
10298187.002023-08-226814Actual
8729200.002023-06-246867Budget
9555117.002023-07-226836Actual
11795200.002023-09-216836Budget
35282240.002025-07-226817Actual
1422451.822023-11-2168111Actual
4971123.002023-03-246816Actual
3832145.002025-10-226873Actual
13808105.002023-11-216816Actual
16642146.002024-02-216814Actual
12603200.002023-10-226864Actual
1527108.002022-12-226865Actual
10112200.002023-08-226813Budget
28419118.002025-01-216866Actual
34779347.002025-07-226813Actual
16883151.002024-02-216836Actual
38442234.002025-10-226815Actual
731598.002023-05-246836Actual
10030122.302023-07-226868Actual
5627154.002023-04-236813Actual
32751339.002025-05-236865Actual
1076542.002023-08-226856Actual
37385102.002025-09-216816Actual
18089152.002024-03-236867Actual
2433925.232024-09-2068211Actual
39266127.572025-10-2268113Actual
2725118.002023-01-226816Actual
3117264.592025-03-2368212Actual
2235947.572024-07-2168211Actual
2078200.002022-12-226818Budget
11229200.002023-09-216813Budget
1932732.672024-04-2268311Actual
14871134.002023-12-226836Actual
2974135.002023-01-226866Actual
1997250.002024-05-236846Actual
3563698.632025-07-2268611Actual
12167200.002023-09-216818Budget
10961100.002023-08-226867Budget
3630140.002023-02-216864Actual
31975488.972025-04-226818Actual
689230.002023-05-246873Budget
23189260.182024-08-216818Actual
8258200.002023-06-246865Budget
1799780.002024-03-236866Actual
9784250.002023-07-226817Actual
36963120.552025-08-2268113Actual
15167182.902023-12-226868Actual
27037302.002024-12-216815Actual
2200388.002024-07-216846Actual
13075100.002023-10-226866Budget
1017074.002023-08-226863Actual
34251279.872025-06-236828Actual
1582315.002024-01-226826Actual
1952913.532024-04-2268612Actual
218470.002022-12-226868Budget
28128228.002025-01-216864Actual
8437100.002023-06-246836Budget
5359108.002023-03-246867Actual
38945210.342025-10-2268111Actual
1188840.002023-09-216856Budget
205286.082024-05-2368212Actual
2822176.002023-01-226836Actual
21830198.002024-07-216815Actual
1108980.002023-08-226828Budget
15737101.002024-01-226865Actual
37440179.002025-09-216836Actual
3741252.002025-09-216826Actual
568770.002023-04-236863Budget
34342232.682025-06-2368111Actual
1935435.872024-04-2268411Actual
28187269.002025-01-216815Actual
32236145.442025-04-2268611Actual
4237161.002023-02-216867Actual
891482.902023-06-246868Actual
400200.002022-11-216865Budget
1685535.002024-02-216826Actual
33875304.002025-06-236865Actual
3126467.922025-03-2368113Actual
12356200.002023-10-226813Budget
23752130.002024-09-206864Actual
456270.002023-03-246863Actual
554780.002023-03-246868Budget
25251160.182024-10-216828Actual
1991834.002024-05-236826Actual
984296.002023-07-226867Actual
13619203.002023-11-216814Actual
36083351.002025-08-226864Actual
3634259.002025-08-226856Actual
580158.002022-11-216836Actual
2003081.002024-05-236866Actual
2720981.002024-12-216846Actual
25223251.092024-10-216818Actual
19180210.182024-04-226828Actual
3560420.972025-07-2268511Actual
2539841.192024-10-2168311Actual
1834948.632024-03-2368411Actual
1188929.002023-09-216856Actual
2922077.002025-02-206873Actual
8995100.002023-07-226813Budget
28745126.292025-01-2168311Actual
33127202.602025-05-236828Actual
67468.002022-11-216856Actual
3746674.002025-09-216846Actual
2451319.002023-01-226814Actual
35873211.782025-07-2268613Actual
13531231.002023-11-216863Actual
6485203.002023-04-236867Actual
24100216.002024-09-206817Actual
4749100.002023-03-246864Budget
3404171.002025-06-236856Actual
2171050.002024-07-216873Actual
1495571.002023-12-226866Actual
2989990.122025-02-2068311Actual
8198192.002023-06-246815Actual
1425216.722023-11-2168211Actual
3217763.532025-04-2268411Actual
12543220.002023-10-226814Actual
127925.002022-12-226873Actual
3861666.002025-10-226846Actual
30699102.002025-03-236866Actual
3572358.212025-07-2268212Actual
2138343.312024-06-2368311Actual
726575.002023-05-246826Actual
20650216.002024-06-236863Actual
1857100.002022-12-226866Budget
17588209.002024-03-236863Actual
5069105.002023-03-246836Actual
34223335.942025-06-236818Actual
793180.002023-06-246863Budget
1897027.002024-04-226856Actual
35316234.002025-07-226867Actual
34899360.002025-07-226814Actual
35841211.782025-07-2268213Actual
3396123.002025-06-236826Actual
31500437.002025-04-226814Actual
33040325.002025-05-236867Actual
35026208.002025-07-226865Actual
255703.952024-10-2168212Actual
3171341.002025-04-226826Actual
3439784.802025-06-2368311Actual
3790324.162025-09-2168511Actual

Generated 2025-12-21 07:51:49.605 UTC