[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28598266.242025-01-226828Actual
12087100.002023-09-226867Budget
67468.002022-11-226856Actual
20736191.002024-06-246814Actual
2578163.002024-11-216873Actual
2192287.002024-07-226816Actual
456170.002023-03-256863Budget
9843200.002023-07-236867Budget
34283191.992025-06-246868Actual
3552379.482025-07-2368211Actual
22212342.002024-07-226818Actual
1952913.532024-04-2368612Actual
2946140.002025-02-216826Actual
17554304.002024-03-246813Actual
838860.002023-06-256826Budget
23752130.002024-09-216864Actual
14100.002022-11-226813Budget
1184290.002023-09-226846Actual
2610637.002024-11-216856Actual
9554100.002023-07-236836Budget
1328280.002022-12-236814Budget
1003160.002023-07-236868Budget
3117264.592025-03-2468212Actual
30138106.522025-02-2168113Actual
34223335.942025-06-246818Actual
18148205.632024-03-246818Actual
623973.002023-04-246846Actual
1941367.782024-04-2368611Actual
1249530.002023-10-236873Actual
32003202.602025-04-236828Actual
2589200.002023-01-236815Budget
628100.002022-11-226846Budget
31025105.022025-03-2468311Actual
15490448.002024-01-236813Actual
36466247.002025-08-236867Actual
1938124.162024-04-2368511Actual
11556168.002023-09-226815Actual
24781125.002024-10-226864Actual
30408325.002025-03-246864Actual
997180.002023-07-236828Budget
1445414.592023-11-2268612Actual
11616136.002023-09-226865Actual
2508120.002023-01-236864Actual
128030.002022-12-236873Budget
13156232.002023-10-236817Actual
1481679.002023-12-236816Actual
1705200.002022-12-236836Budget
891482.902023-06-256868Actual
18711135.002024-04-236864Actual
36050551.002025-08-236814Actual
17674245.002024-03-246814Actual
11946100.002023-09-226866Budget
29248486.002025-02-216814Actual
36963120.552025-08-2368113Actual
33247100.762025-05-2468211Actual
2289979.002024-08-226816Actual
39325159.152025-10-2368613Actual
18208191.992024-03-246868Actual
9320200.002023-07-236815Budget
15430.002022-11-226873Budget
984296.002023-07-236867Actual
235097.142024-08-2268112Actual
576750.002023-04-246873Budget
13217112.002023-10-236867Actual
3195279.872023-01-236818Actual
53240.002022-11-226826Budget
7546280.002023-05-256817Actual
21149240.002024-06-246867Actual
39146112.462025-10-2368112Actual
35495158.212025-07-2368111Actual
30757315.002025-03-246817Actual
16642146.002024-02-226814Actual
9555117.002023-07-236836Actual
3572358.212025-07-2368212Actual
3630140.002023-02-226864Actual
37524110.002025-09-226866Actual
2102850.002024-06-246856Actual
37935175.232025-09-2268611Actual
21269114.722024-06-246868Actual
3004626.292025-02-2168212Actual
34342232.682025-06-2468111Actual
5359108.002023-03-256867Actual
1025030.002023-08-236873Budget
24192369.272024-09-216818Actual
1307686.002023-10-236866Actual
38476187.002025-10-236865Actual
23845115.002024-09-216865Actual
1527108.002022-12-236865Actual
3717168.002025-09-226873Actual
1460336.002023-12-236873Actual
37292405.002025-09-226815Actual
67560.002022-11-226856Budget
38766187.002025-10-236867Actual
26735141.612024-11-2168213Actual
36142365.002025-08-236815Actual
38141197.752025-09-2268213Actual
15106284.422023-12-236818Actual
36904179.492025-08-2368612Actual
568867.002023-04-246863Actual
30467265.002025-03-246815Actual
1620682.682024-01-2368111Actual
2395978.002024-09-216836Actual
16769180.002024-02-226865Actual
343200.002022-11-226815Budget
16147191.992024-01-236868Actual
10493200.002023-08-236865Budget
2764740.122024-12-2268511Actual
35316234.002025-07-236867Actual
185894.002022-12-236866Actual
3945100.002023-02-226836Budget
1593557.002024-01-236866Actual
10573100.002023-08-236816Budget
1174570.002023-09-226826Actual
174393.952024-02-2268112Actual
13619203.002023-11-226814Actual
2341814.592024-08-2268511Actual
32036243.512025-04-236868Actual
25130264.002024-10-226817Actual
9924200.002023-07-236818Budget
13157200.002023-10-236817Budget
20209228.362024-05-246828Actual
15524220.002024-01-236863Actual
3445137.992025-06-2468511Actual
32414150.382025-04-2368213Actual
5439200.002023-03-256818Budget
3637464.002025-08-236866Actual
33842202.002025-06-246815Actual
10356200.002023-08-236864Budget
634462.002023-04-246866Actual
2712890.002024-12-226816Actual
2298038.002024-08-226846Actual
25721215.002024-11-216863Actual
39266127.572025-10-2368113Actual
2870100.002023-01-236846Budget
15013336.002023-12-236817Actual
11795200.002023-09-226836Budget
34424113.532025-06-2468411Actual
21619252.002024-07-226813Actual
2202932.002024-07-226856Actual
12275110.172023-09-226868Actual
1690968.002024-02-226846Actual
3196200.002023-01-236818Budget
5815200.002023-04-246814Budget
62782.002022-11-226846Actual
8484100.002023-06-256846Budget
35140167.002025-07-236836Actual
36553255.632025-08-236828Actual
194726.082024-04-2368112Actual
3220440.122025-04-2368511Actual
13652169.002023-11-226864Actual
2003081.002024-05-246866Actual
260133.002022-11-226864Actual
27858106.522024-12-2268113Actual
27325323.002024-12-226817Actual
8259161.002023-06-256865Actual
10297200.002023-08-236814Budget
352142.002023-02-226873Actual
38853182.902025-10-236828Actual
814243.002022-11-226817Actual
245709.272024-09-2168612Actual
31052100.762025-03-2468411Actual
1840945.442024-03-2468611Actual
3487177.002025-07-236873Actual
35375493.512025-07-236818Actual
193009.272024-04-2368211Actual
33721105.002025-06-246873Actual
2138343.312024-06-2468311Actual
15993204.002024-01-236817Actual
13531231.002023-11-226863Actual
11475200.002023-09-226864Budget
2726100.002023-01-236816Budget
14664123.002023-12-236864Actual
12684200.002023-10-236815Budget
3382100.002023-02-226813Budget
27037302.002024-12-226815Actual
18176158.662024-03-246828Actual
27267116.002024-12-226866Actual
5627154.002023-04-246813Actual
32658252.002025-05-246864Actual
22061113.002024-07-226866Actual
4891200.002023-03-256865Budget
1528129.482023-12-2368311Actual
31627293.002025-04-236865Actual
1144100.002022-12-236813Budget
2973100.002023-01-236866Budget
36586287.452025-08-236868Actual
28187269.002025-01-226815Actual
3711200.002023-02-226815Budget
35931441.002025-08-236813Actual
14163198.052023-11-226868Actual
14545253.002023-12-236863Actual
964929.002023-07-236856Actual
31593405.002025-04-236815Actual
3749268.002025-09-226856Actual
681164.002023-05-256863Actual
3570200.002023-02-226814Budget
19798248.002024-05-246815Actual
8810287.452023-06-256818Actual
1894466.002024-04-236846Actual
17766135.002024-03-246815Actual
17588209.002024-03-246863Actual
3099840.122025-03-2468211Actual
9457100.002023-07-236816Budget
31686151.002025-04-236816Actual
20181379.882024-05-246818Actual
11416297.002023-09-226814Actual
6014200.002023-04-246865Budget
36785149.702025-08-2368611Actual
4318200.002023-02-226818Budget
3905424.162025-10-2368511Actual
3864259.002025-10-236856Actual
11945123.002023-09-226866Actual
9784250.002023-07-236817Actual
3174199.002025-04-236836Actual
24100216.002024-09-216817Actual
1994683.002024-05-246836Actual
160799.002022-12-236816Actual
38442234.002025-10-236815Actual
3672796.512025-08-2368411Actual
34899360.002025-07-236814Actual
33989105.002025-06-246836Actual
667280.002023-04-246868Budget
2554310.332024-10-2268112Actual
352250.002023-02-226873Budget
1327330.002022-12-236814Actual
1071773.002023-08-236846Actual
6485203.002023-04-246867Actual
4830176.002023-03-256815Actual
2035529.482024-05-2468311Actual
24840122.002024-10-226815Actual
12825120.002023-10-236816Actual
1386180.002022-12-236864Actual
1935435.872024-04-2368411Actual
1582315.002024-01-236826Actual
2645144.002023-01-236865Actual
2493379.002024-10-226816Actual
240430.002023-01-236873Budget
3301104.112023-01-236868Actual
27538194.382024-12-2268111Actual
9239216.002023-07-236864Actual
1076542.002023-08-236856Actual
726660.002023-05-256826Budget
232488.002023-01-236863Actual
581200.002022-11-226836Budget
1738067.782024-02-2268611Actual
12026200.002023-09-226817Budget
3404171.002025-06-246856Actual
291657.002023-01-236856Actual
1425216.722023-11-2268211Actual
27359234.002024-12-226867Actual
11230169.002023-09-226813Actual
19587435.002024-05-246813Actual
2354012.462024-08-2268612Actual
464148.002023-03-256873Actual
3457164.592025-06-2468212Actual
1024933.002023-08-236873Actual
165640.002022-12-236826Budget
4689252.002023-03-256814Actual
2605490.002024-11-216836Actual
24748195.002024-10-226814Actual
1723851.822024-02-2268111Actual
891560.002023-06-256868Budget
29959149.702025-02-2168611Actual
12826100.002023-10-236816Budget
3396123.002025-06-246826Actual
401189.002022-11-226865Actual
33040325.002025-05-246867Actual
1608100.002022-12-236816Budget
516360.002023-03-256856Actual
11042200.002023-08-236818Budget
20976111.002024-06-246836Actual
779360.002023-05-256868Budget
15134134.422023-12-236828Actual
2539841.192024-10-2268311Actual
32328147.572025-04-2368612Actual
1900172.002024-04-236866Actual
7605200.002023-05-256867Actual
2720981.002024-12-226846Actual
5300128.002023-03-256817Actual
36645216.722025-08-2368111Actual
16676105.002024-02-226864Actual
34164286.002025-06-246867Actual
27183167.002024-12-226836Actual
38535151.002025-10-236816Actual
3675437.992025-08-2368511Actual
33007357.002025-05-246817Actual
8587100.002023-06-256866Budget
4178200.002023-02-226817Actual
6095100.002023-04-246816Budget
5488129.872023-03-256828Actual
2268676.002024-08-226873Actual
3283745.002025-05-246826Actual
344170.002023-02-226863Budget
7873143.002023-06-256813Actual
2989990.122025-02-2168311Actual
6940286.002023-05-256814Actual
28280162.002025-01-226816Actual
3684494.382025-08-2368112Actual
26198450.002024-11-216817Actual
2498878.002024-10-226836Actual
1837614.592024-03-2468511Actual
2078200.002022-12-236818Budget
18770155.002024-04-236815Actual
12604200.002023-10-236864Budget
1188929.002023-09-226856Actual
13298260.182023-10-236818Actual
154008.212023-12-2368112Actual
32717302.002025-05-246815Actual
1136830.002023-09-226873Budget
1628834.802024-01-2368411Actual
23598384.002024-09-216813Actual
2030094.382024-05-2468111Actual
2436632.672024-09-2168311Actual
3557796.512025-07-2368411Actual
8258200.002023-06-256865Budget
24133171.002024-09-216867Actual
2496015.002024-10-226826Actual
409790.002023-02-226866Budget
2070854.002024-06-246873Actual
1016990.002023-08-236863Budget
31883442.002025-04-236817Actual
6939200.002023-05-256814Budget
18055209.002024-03-246817Actual
27917253.892024-12-2268613Actual
19180210.182024-04-236828Actual
23250205.632024-08-226868Actual
30079149.702025-02-2168612Actual
2879922.042025-01-2268511Actual
2756663.532024-12-2268211Actual
3802231.612025-09-2268212Actual
3212357.142025-04-2368211Actual
25164207.002024-10-226867Actual
1850018.842024-03-2468612Actual
1297080.002023-10-236846Budget
2806771.002025-01-226873Actual
2303879.002024-08-226866Actual
554691.992023-03-256868Actual
3243114.722023-01-236828Actual
179960.002022-12-236856Budget
1385100.002022-12-236864Budget
554780.002023-03-256868Budget
344284.002023-02-226863Actual
873161.002022-11-226867Actual
15703182.002024-01-236815Actual
521990.002023-03-256866Budget
1631515.652024-01-2368511Actual
8483113.002023-06-256846Actual
4690200.002023-03-256814Budget
9601100.002023-07-236846Budget
7686234.422023-05-256818Actual
22240198.052024-07-226828Actual
13075100.002023-10-236866Budget
19620264.002024-05-246863Actual
1359188.002023-11-226873Actual
6192100.002023-04-246836Budget
1886357.002024-04-236816Actual
4971123.002023-03-256816Actual
35403223.812025-07-236828Actual
2300658.002024-08-226856Actual
1832237.992024-03-2468311Actual
22714220.002024-08-226814Actual
6566200.002023-04-246818Budget
27593115.652024-12-2268311Actual
1301640.002023-10-236856Budget
4750128.002023-03-256864Actual
1128790.002023-09-226863Budget
3508575.002025-07-236816Actual
1932732.672024-04-2368311Actual
1726632.672024-02-2268211Actual
1489741.002023-12-236846Actual
21738182.002024-07-226814Actual
10960208.002023-08-236867Actual
2507297.002024-10-226866Actual
2292618.002024-08-226826Actual
30501248.002025-03-246865Actual
8339100.002023-06-256816Budget
19706234.002024-05-246814Actual
13346128.362023-10-236828Actual
29070113.532025-01-2268613Actual
13808105.002023-11-226816Actual
31380446.002025-04-236813Actual
36525573.822025-08-236818Actual
20650216.002024-06-246863Actual
3861666.002025-10-236846Actual

Generated 2025-12-22 06:03:20.436 UTC