[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38263273.002025-10-236863Actual
31627293.002025-04-236865Actual
3710189.002023-02-226815Actual
21830198.002024-07-226815Actual
15737101.002024-01-236865Actual
1287450.002023-10-236826Budget
2192287.002024-07-226816Actual
33247100.762025-05-2468211Actual
12216114.722023-09-226828Actual
2756663.532024-12-2268211Actual
26825255.002024-12-226813Actual
3782226.292025-09-2268211Actual
35841211.782025-07-2368213Actual
240338.002023-01-236873Actual
9240200.002023-07-236864Budget
11697156.002023-09-226816Actual
501939.002023-03-256826Actual
7685200.002023-05-256818Budget
25904189.002024-11-216815Actual
1897027.002024-04-236856Actual
3327450.762025-05-2468311Actual
3064176.002025-03-246846Actual
31414168.002025-04-236863Actual
48378.002022-11-226816Actual
3749268.002025-09-226856Actual
773380.002023-05-256828Budget
19739120.002024-05-246864Actual
726660.002023-05-256826Budget
27037302.002024-12-226815Actual
12356200.002023-10-236813Budget
3847135.002023-02-226816Actual
22594345.002024-08-226813Actual
30018117.782025-02-2168112Actual
3672796.512025-08-2368411Actual
2451319.002023-01-236814Actual
36553255.632025-08-236828Actual
29489123.002025-02-216836Actual
8729200.002023-06-256867Budget
2200388.002024-07-226846Actual
5874100.002023-04-246864Budget
33783360.002025-06-246864Actual
8810287.452023-06-256818Actual
2233148.632024-07-2268111Actual
291657.002023-01-236856Actual
12543220.002023-10-236814Actual
9555117.002023-07-236836Actual
30560110.002025-03-246816Actual
17588209.002024-03-246863Actual
37233348.002025-09-226864Actual
1587750.002024-01-236846Actual
174666.082024-02-2268212Actual
2395978.002024-09-216836Actual
20736191.002024-06-246814Actual
11617200.002023-09-226865Budget
2645144.002023-01-236865Actual
1582315.002024-01-236826Actual
19832120.002024-05-246865Actual
2508120.002023-01-236864Actual
8060300.002023-06-256814Actual
5300128.002023-03-256817Actual
1188929.002023-09-226856Actual
2235947.572024-07-2268211Actual
37674404.122025-09-226818Actual
731598.002023-05-256836Actual
11616136.002023-09-226865Actual
7734105.632023-05-256828Actual
16883151.002024-02-226836Actual
634462.002023-04-246866Actual
838860.002023-06-256826Budget
12922117.002023-10-236836Actual
13075100.002023-10-236866Budget
32003202.602025-04-236828Actual
4890119.002023-03-256865Actual
5440246.542023-03-256818Actual
20181379.882024-05-246818Actual
33571201.262025-05-2468613Actual
3519241.002025-07-236856Actual
36235144.002025-08-236816Actual
27418510.182024-12-226818Actual
2720981.002024-12-226846Actual
3581478.452025-07-2368113Actual
464148.002023-03-256873Actual
10492210.002023-08-236865Actual
34992270.002025-07-236815Actual
1938189.002022-12-236817Actual
793180.002023-06-256863Budget
11090110.172023-08-236828Actual
16828120.002024-02-226816Actual
33749324.002025-06-246814Actual
34283191.992025-06-246868Actual
164079.272024-01-2368112Actual
13652169.002023-11-226864Actual
342152.002022-11-226815Actual
32891100.002025-05-246846Actual
17800158.002024-03-246865Actual
31593405.002025-04-236815Actual
30165169.682025-02-2168213Actual
2078200.002022-12-236818Budget
1062150.002023-08-236826Budget
20862203.002024-06-246865Actual
12027128.002023-09-226817Actual
1850018.842024-03-2468612Actual
2726100.002023-01-236816Budget
6565369.272023-04-246818Actual
2238658.212024-07-2268311Actual
35436182.902025-07-236868Actual
726575.002023-05-256826Actual
8340105.002023-06-256816Actual
127925.002022-12-236873Actual
28891128.422025-01-2268112Actual
36432459.002025-08-236817Actual
8117161.002023-06-256864Actual
1430642.252023-11-2268411Actual
1522660.332023-12-2368111Actual
35403223.812025-07-236828Actual
28009263.002025-01-226863Actual
1386180.002022-12-236864Actual
7361100.002023-05-256846Budget
4689252.002023-03-256814Actual
2147051.822024-06-2468611Actual
10671200.002023-08-236836Budget
38825414.732025-10-236818Actual
19180210.182024-04-236828Actual
12168182.902023-09-226818Actual
2608069.002024-11-216846Actual
38171180.202025-09-2268613Actual
11416297.002023-09-226814Actual
31205230.552025-03-2468612Actual
23845115.002024-09-216865Actual
16086369.272024-01-236818Actual
12275110.172023-09-226868Actual
33540190.732025-05-2468213Actual
1534151.822023-12-2368611Actual
1388967.002023-11-226846Actual
2135644.382024-06-2468211Actual
14723173.002023-12-236815Actual
23189260.182024-08-226818Actual
26917105.002024-12-226873Actual
33040325.002025-05-246867Actual
23904134.002024-09-216816Actual
17554304.002024-03-246813Actual
173479.272024-02-2268511Actual
905480.002023-07-236863Budget
27975248.002025-01-226813Actual
2644226.292024-11-2168211Actual
14163198.052023-11-226868Actual
28745126.292025-01-2268311Actual
6614134.422023-04-246828Actual
2599960.002024-11-216816Actual
9376200.002023-07-236865Budget
1003160.002023-07-236868Budget
29665180.002025-02-216867Actual
33629441.002025-06-246813Actual
17674245.002024-03-246814Actual
1989168.002024-05-246816Actual
2445370.972024-09-2168611Actual
27593115.652024-12-2268311Actual
8437100.002023-06-256836Budget
516250.002023-03-256856Budget
2323100.002023-01-236863Budget
26232324.002024-11-216867Actual
38945210.342025-10-2368111Actual
623973.002023-04-246846Actual
2644200.002023-01-236865Budget
22807140.002024-08-226815Actual
2298038.002024-08-226846Actual
2973100.002023-01-236866Budget
6193130.002023-04-246836Actual
32446141.612025-04-2368613Actual
2100277.002024-06-246846Actual
2822176.002023-01-236836Actual
32658252.002025-05-246864Actual
1340570.002023-10-236868Budget
2265154.002023-01-236813Actual
7362137.002023-05-256846Actual
11795200.002023-09-226836Budget
19152384.422024-04-236818Actual
1726632.672024-02-2268211Actual
4971123.002023-03-256816Actual
35224116.002025-07-236866Actual
891482.902023-06-256868Actual
164649.272024-01-2368612Actual
32810116.002025-05-246816Actual
144245.012023-11-2268212Actual
614450.002023-04-246826Budget
3630140.002023-02-226864Actual
36290151.002025-08-236836Actual
29070113.532025-01-2268613Actual
8484100.002023-06-256846Budget
27739153.952024-12-2268112Actual
36645216.722025-08-2368111Actual
39207213.532025-10-2368612Actual
15524220.002024-01-236863Actual
1128790.002023-09-226863Budget
4318200.002023-02-226818Budget
29038295.992025-01-2268213Actual
522073.002023-03-256866Actual
21977125.002024-07-226836Actual
3054230.002023-01-236817Actual
3182589.002025-04-236866Actual
1857100.002022-12-236866Budget
2537113.532024-10-2268211Actual
27620116.722024-12-2268411Actual
389650.002023-02-226826Budget
3675437.992025-08-2368511Actual
245709.272024-09-2168612Actual
1241698.002023-10-236863Actual
3147275.002025-04-236873Actual
18148205.632024-03-246818Actual
38349285.002025-10-236814Actual
30288168.002025-03-246863Actual
38141197.752025-09-2268213Actual
30254363.002025-03-246813Actual
1558269.002024-01-236873Actual
6485203.002023-04-246867Actual
399280.002023-02-226846Budget
17179152.602024-02-226868Actual
31322211.782025-03-2468613Actual
37326246.002025-09-226865Actual
8118200.002023-06-256864Budget
2289979.002024-08-226816Actual
12087100.002023-09-226867Budget
2539841.192024-10-2268311Actual
1460336.002023-12-236873Actual
10902200.002023-08-236817Budget
16676105.002024-02-226864Actual
38383264.002025-10-236864Actual
2194935.002024-07-226826Actual
32236145.442025-04-2368611Actual
689126.002023-05-256873Actual
23752130.002024-09-216864Actual
20088242.002024-05-246817Actual
21863102.002024-07-226865Actual
12355154.002023-10-236813Actual
34251279.872025-06-246828Actual
1221580.002023-09-226828Budget
30757315.002025-03-246817Actual
7136203.002023-05-256865Actual
23811162.002024-09-216815Actual
22119220.002024-07-226817Actual
15993204.002024-01-236817Actual
26945522.002024-12-226814Actual
15134134.422023-12-236828Actual
14130182.902023-11-226828Actual
34484160.342025-06-2468611Actual
1626128.422024-01-2368311Actual
2274899.002024-08-226864Actual
576750.002023-04-246873Budget
681164.002023-05-256863Actual
9972160.182023-07-236828Actual
1628834.802024-01-2368411Actual
905384.002023-07-236863Actual
39087128.422025-10-2368611Actual
389565.002023-02-226826Actual
28690165.662025-01-2268111Actual
27538194.382024-12-2268111Actual
29248486.002025-02-216814Actual
16147191.992024-01-236868Actual
1752100.002022-12-236846Budget
2588120.002023-01-236815Actual
37113315.002025-09-226863Actual
11042200.002023-08-236818Budget
3404171.002025-06-246856Actual
343200.002022-11-226815Budget
1705200.002022-12-236836Budget
1997250.002024-05-246846Actual
2610637.002024-11-216856Actual
1334580.002023-10-236828Budget
31144122.042025-03-2468112Actual
38055196.512025-09-2268612Actual
1307686.002023-10-236866Actual
18176158.662024-03-246828Actual
9703100.002023-07-236866Budget
31085123.102025-03-2468611Actual
28832140.122025-01-2268611Actual
32717302.002025-05-246815Actual
6754195.002023-05-256813Actual
9181165.002023-07-236814Actual
30408325.002025-03-246864Actual
106191.992022-11-226868Actual
11945123.002023-09-226866Actual
18770155.002024-04-236815Actual
31291113.532025-03-2468213Actual
12685171.002023-10-236815Actual
3552379.482025-07-2368211Actual
568770.002023-04-246863Budget
3174199.002025-04-236836Actual
2715535.002024-12-226826Actual
19678120.002024-05-246873Actual
36466247.002025-08-236867Actual
394488.002023-02-226836Actual
30850682.912025-03-246818Actual
3864259.002025-10-236856Actual
1017074.002023-08-236863Actual
12603200.002023-10-236864Actual
7546280.002023-05-256817Actual
20209228.362024-05-246828Actual
34663141.612025-06-2468113Actual
3115147.002023-01-236867Actual
1391553.002023-11-226856Actual
3117264.592025-03-2468212Actual
26767183.712024-11-2168613Actual
2554310.332024-10-2268112Actual
22628220.002024-08-226863Actual
2333732.672024-08-2268211Actual
6566200.002023-04-246818Budget
1952913.532024-04-2368612Actual
3848100.002023-02-226816Budget
2439343.312024-09-2168411Actual
31534209.002025-04-236864Actual
873161.002022-11-226867Actual
576846.002023-04-246873Actual
1620682.682024-01-2368111Actual
2040928.422024-05-2468511Actual
2871843.312025-01-2268211Actual
15430.002022-11-226873Budget
28280162.002025-01-226816Actual
580158.002022-11-226836Actual
3004626.292025-02-2168212Actual
3511252.002025-07-236826Actual
3439784.802025-06-2468311Actual
28095380.002025-01-226814Actual
5068100.002023-03-256836Budget
1997196.002022-12-236867Actual
6613100.002023-04-246828Budget
212680.002022-12-236828Budget
1834948.632024-03-2468411Actual
1889041.002024-04-236826Actual
1394772.002023-11-226866Actual
1108980.002023-08-236828Budget
37935175.232025-09-2268611Actual
38535151.002025-10-236816Actual
38674120.002025-10-236866Actual
3243114.722023-01-236828Actual
1690968.002024-02-226846Actual
33934127.002025-06-246816Actual
15167182.902023-12-236868Actual
27069158.002024-12-226865Actual
581200.002022-11-226836Budget
2602624.002024-11-216826Actual
38853182.902025-10-236828Actual
2498878.002024-10-226836Actual
36525573.822025-08-236818Actual
21619252.002024-07-226813Actual
3229585.872025-04-2368112Actual
1738067.782024-02-2268611Actual
31686151.002025-04-236816Actual
3220440.122025-04-2368511Actual
20921102.002024-06-246816Actual
2404294.002024-09-216866Actual
2501438.002024-10-226846Actual
38442234.002025-10-236815Actual
9458152.002023-07-236816Actual
464250.002023-03-256873Budget
2723548.002024-12-226856Actual
1526200.002022-12-236865Budget
2542534.802024-10-2268411Actual
1184180.002023-09-226846Budget
38766187.002025-10-236867Actual
2992683.742025-02-2168411Actual
732109.002022-11-226866Actual
10436200.002023-08-236815Budget
26978264.002024-12-226864Actual
1685535.002024-02-226826Actual
34604153.952025-06-2468612Actual
960275.002023-07-236846Actual
3917451.822025-10-2368212Actual
36083351.002025-08-236864Actual
8258200.002023-06-256865Budget
1661484.002024-02-226873Actual
259100.002022-11-226864Budget
19620264.002024-05-246863Actual
1732039.062024-02-2268411Actual
5816216.002023-04-246814Actual
3196200.002023-01-236818Budget
9377154.002023-07-236865Actual
1840945.442024-03-2468611Actual
3555096.512025-07-2368311Actual
13808105.002023-11-226816Actual
6940286.002023-05-256814Actual
5954200.002023-04-246815Budget
21738182.002024-07-226814Actual
38590130.002025-10-236836Actual
34813315.002025-07-236863Actual

Generated 2025-12-22 04:35:11.135 UTC