[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277338.002023-01-226826Actual
1241698.002023-10-226863Actual
37021211.782025-08-2268613Actual
3767152.002023-02-216865Actual
8484100.002023-06-246846Budget
33099488.972025-05-236818Actual
291657.002023-01-226856Actual
15524220.002024-01-226863Actual
1386380.002023-11-216836Actual
2954151.002025-02-206856Actual
343200.002022-11-216815Budget
3717168.002025-09-216873Actual
38590130.002025-10-226836Actual
12086112.002023-09-216867Actual
464148.002023-03-246873Actual
27069158.002024-12-216865Actual
1174570.002023-09-216826Actual
33989105.002025-06-236836Actual
2602624.002024-11-206826Actual
21652180.002024-07-216863Actual
3212357.142025-04-2268211Actual
36176188.002025-08-226865Actual
30254363.002025-03-236813Actual
2922077.002025-02-206873Actual
10821100.002023-08-226866Budget
20088242.002024-05-236817Actual
1996200.002022-12-226867Budget
2238658.212024-07-2168311Actual
3710189.002023-02-216815Actual
8437100.002023-06-246836Budget
2613871.002024-11-206866Actual
34223335.942025-06-236818Actual
2715535.002024-12-216826Actual
25130264.002024-10-216817Actual
12603200.002023-10-226864Actual
1184290.002023-09-216846Actual
8059200.002023-06-246814Budget
13808105.002023-11-216816Actual
12745132.002023-10-226865Actual
1188840.002023-09-216856Budget
2094827.002024-06-236826Actual
32036243.512025-04-226868Actual
259100.002022-11-216864Budget
29070113.532025-01-2168613Actual
2105760.002024-06-236866Actual
12275110.172023-09-216868Actual
7137200.002023-05-246865Budget
29785276.842025-02-206868Actual
15430.002022-11-216873Budget
6939200.002023-05-246814Budget
53155.002022-11-216826Actual
218470.002022-12-226868Budget
3746674.002025-09-216846Actual
27799145.442024-12-2168612Actual
16147191.992024-01-226868Actual
352142.002023-02-216873Actual
960275.002023-07-226846Actual
1751137.002022-12-226846Actual
10573100.002023-08-226816Budget
3291753.002025-05-236856Actual
21619252.002024-07-216813Actual
634390.002023-04-236866Budget
38732240.002025-10-226817Actual
22807140.002024-08-216815Actual
2496015.002024-10-216826Actual
2507100.002023-01-226864Budget
801130.002023-06-246873Budget
17179152.602024-02-216868Actual
34899360.002025-07-226814Actual
2323100.002023-01-226863Budget
38945210.342025-10-2268111Actual
28009263.002025-01-216863Actual
19059209.002024-04-226817Actual
21863102.002024-07-216865Actual
3637464.002025-08-226866Actual
1467200.002022-12-226815Budget
26353298.062024-11-206868Actual
37113315.002025-09-216863Actual
6193130.002023-04-236836Actual
33454179.492025-05-2368612Actual
3055200.002023-01-226817Budget
681280.002023-05-246863Budget
30560110.002025-03-236816Actual
31205230.552025-03-2368612Actual
36466247.002025-08-226867Actual
31627293.002025-04-226865Actual
16027230.002024-01-226867Actual
22061113.002024-07-216866Actual
2879922.042025-01-2168511Actual
100391.992022-11-216828Actual
1829512.462024-03-2368211Actual
15993204.002024-01-226817Actual
2822176.002023-01-226836Actual
1495571.002023-12-226866Actual
8858110.172023-06-246828Actual
12356200.002023-10-226813Budget
17025204.002024-02-216817Actual
1249530.002023-10-226873Actual
29724493.512025-02-206818Actual
8198192.002023-06-246815Actual
30138106.522025-02-2068113Actual
3259668.002025-05-236873Actual
35931441.002025-08-226813Actual
2436632.672024-09-2068311Actual
2605490.002024-11-206836Actual
2265154.002023-01-226813Actual
27917253.892024-12-2168613Actual
30791204.002025-03-236867Actual
14007300.002023-11-216817Actual
554691.992023-03-246868Actual
36525573.822025-08-226818Actual
37199270.002025-09-216814Actual
1894466.002024-04-226846Actual
3766200.002023-02-216865Budget
20122152.002024-05-236867Actual
2712890.002024-12-216816Actual
36586287.452025-08-226868Actual
34933325.002025-07-226864Actual
501939.002023-03-246826Actual
11794176.002023-09-216836Actual
30018117.782025-02-2068112Actual
30501248.002025-03-236865Actual
179960.002022-12-226856Budget
3407276.002025-06-236866Actual
8995100.002023-07-226813Budget
1386180.002022-12-226864Actual
20650216.002024-06-236863Actual
2641476.292024-11-2068111Actual
2726100.002023-01-226816Budget
30699102.002025-03-236866Actual
37935175.232025-09-2168611Actual
2141056.082024-06-2368411Actual
4971123.002023-03-246816Actual
35964254.002025-08-226863Actual
39207213.532025-10-2268612Actual
403950.002023-02-216856Budget
2152911.402024-06-2368112Actual
23904134.002024-09-206816Actual
30408325.002025-03-236864Actual
4237161.002023-02-216867Actual
28335185.002025-01-216836Actual
34779347.002025-07-226813Actual
29341246.002025-02-206815Actual
2830736.002025-01-216826Actual
3117264.592025-03-2368212Actual
11416297.002023-09-216814Actual
37735364.722025-09-216868Actual
33783360.002025-06-236864Actual
2644226.292024-11-2068211Actual
13652169.002023-11-216864Actual
853181.002023-06-246856Actual
36290151.002025-08-226836Actual
26859270.002024-12-216863Actual
36083351.002025-08-226864Actual
2147051.822024-06-2368611Actual
33875304.002025-06-236865Actual
30970127.362025-03-2368111Actual
2194935.002024-07-216826Actual
4366100.002023-02-216828Budget
3217763.532025-04-2268411Actual
164649.272024-01-2268612Actual
13531231.002023-11-216863Actual
2493379.002024-10-216816Actual
731598.002023-05-246836Actual
2244561.402024-07-2168611Actual
726575.002023-05-246826Actual
26232324.002024-11-206867Actual
20181379.882024-05-236818Actual
1608100.002022-12-226816Budget
5874100.002023-04-236864Budget
25809309.002024-11-206814Actual
2877276.292025-01-2168411Actual
37326246.002025-09-216865Actual
484100.002022-11-216816Budget
2333732.672024-08-2168211Actual
1076440.002023-08-226856Budget
4830176.002023-03-246815Actual
23811162.002024-09-206815Actual
11475200.002023-09-216864Budget
14871134.002023-12-226836Actual
1334580.002023-10-226828Budget
2038232.672024-05-2368411Actual
7873143.002023-06-246813Actual
22594345.002024-08-216813Actual
11945123.002023-09-216866Actual
2542534.802024-10-2168411Actual
30288168.002025-03-236863Actual
35316234.002025-07-226867Actual
2451319.002023-01-226814Actual
240430.002023-01-226873Budget
634462.002023-04-236866Actual
32414150.382025-04-2268213Actual
8339100.002023-06-246816Budget
31052100.762025-03-2368411Actual
3856255.002025-10-226826Actual
35755247.572025-07-2268612Actual
1200116.002022-12-226863Actual
23250205.632024-08-216868Actual
13216100.002023-10-226867Budget
13713198.002023-11-216815Actual
32538176.002025-05-236863Actual
1144100.002022-12-226813Budget
27325323.002024-12-216817Actual
3799498.632025-09-2168112Actual
21236182.902024-06-236828Actual
19678120.002024-05-236873Actual
6997200.002023-05-246864Budget
3176773.002025-04-226846Actual
18055209.002024-03-236817Actual
9843200.002023-07-226867Budget
9785200.002023-07-226817Budget
3182589.002025-04-226866Actual
9555117.002023-07-226836Actual
22153180.002024-07-216867Actual
984296.002023-07-226867Actual
18678155.002024-04-226814Actual
19798248.002024-05-236815Actual
1837614.592024-03-2368511Actual
12544200.002023-10-226814Budget
34424113.532025-06-2368411Actual
17588209.002024-03-236863Actual
5955192.002023-04-236815Actual
7361100.002023-05-246846Budget
3508575.002025-07-226816Actual
28745126.292025-01-2168311Actual
32810116.002025-05-236816Actual
1188929.002023-09-216856Actual
205286.082024-05-2368212Actual
1997196.002022-12-226867Actual
3581478.452025-07-2268113Actual
1526200.002022-12-226865Budget
1422451.822023-11-2168111Actual
9182200.002023-07-226814Budget
21771146.002024-07-216864Actual
144245.012023-11-2168212Actual
3847135.002023-02-216816Actual
2431167.782024-09-2068111Actual
3114200.002023-01-226867Budget
10297200.002023-08-226814Budget
6014200.002023-04-236865Budget
2599960.002024-11-206816Actual
31883442.002025-04-226817Actual
1328280.002022-12-226814Budget
35140167.002025-07-226836Actual
689126.002023-05-246873Actual
8060300.002023-06-246814Actual
4178200.002023-02-216817Actual
33007357.002025-05-236817Actual
3054230.002023-01-226817Actual
11230169.002023-09-216813Actual
2823200.002023-01-226836Budget
409790.002023-02-216866Budget
9457100.002023-07-226816Budget
33334140.122025-05-2368611Actual
8668176.002023-06-246817Actual
7605200.002023-05-246867Actual
1628834.802024-01-2268411Actual
260133.002022-11-216864Actual
3552379.482025-07-2268211Actual
29248486.002025-02-206814Actual
1587750.002024-01-226846Actual
1796643.002024-03-236856Actual
17674245.002024-03-236814Actual
37233348.002025-09-216864Actual
3215070.972025-04-2268311Actual
35841211.782025-07-2268213Actual
12087100.002023-09-216867Budget
1952913.532024-04-2268612Actual
37849120.972025-09-2168311Actual
516360.002023-03-246856Actual
21830198.002024-07-216815Actual
3832145.002025-10-226873Actual
793284.002023-06-246863Actual
18770155.002024-04-226815Actual
17766135.002024-03-236815Actual
18089152.002024-03-236867Actual
399178.002023-02-216846Actual
35403223.812025-07-226828Actual
22628220.002024-08-216863Actual
12826100.002023-10-226816Budget
26767183.712024-11-2068613Actual
7465100.002023-05-246866Budget
6998210.002023-05-246864Actual
29489123.002025-02-206836Actual
1749615.652024-02-2168612Actual
1690968.002024-02-216846Actual
2943490.002025-02-206816Actual
29375176.002025-02-206865Actual
25904189.002024-11-206815Actual
3351395.992025-05-2368113Actual
173479.272024-02-2168511Actual
19706234.002024-05-236814Actual
184689.272024-03-2368112Actual
2507297.002024-10-216866Actual
28952157.152025-01-2168612Actual
160799.002022-12-226816Actual
2644200.002023-01-226865Budget
1287450.002023-10-226826Budget
3066743.002025-03-236856Actual
1301640.002023-10-226856Budget
31686151.002025-04-226816Actual
6192100.002023-04-236836Budget
1174650.002023-09-216826Budget
1900172.002024-04-226866Actual
24220228.362024-09-206828Actual
8669200.002023-06-246817Budget
3900090.122025-10-2268311Actual
2070854.002024-06-236873Actual
39027149.702025-10-2268411Actual
33749324.002025-06-236814Actual
2303879.002024-08-216866Actual
15013336.002023-12-226817Actual
838860.002023-06-246826Budget
10671200.002023-08-226836Budget
2439343.312024-09-2068411Actual
20862203.002024-06-236865Actual
1136723.002023-09-216873Actual
913330.002023-07-226873Budget
71100.002022-11-216863Budget
37292405.002025-09-216815Actual
576750.002023-04-236873Budget
4365175.332023-02-216828Actual
6485203.002023-04-236867Actual
7546280.002023-05-246817Actual
29038295.992025-01-2168213Actual
106191.992022-11-216868Actual
16769180.002024-02-216865Actual
1693550.002024-02-216856Actual
16883151.002024-02-216836Actual
3487177.002025-07-226873Actual
1590373.002024-01-226856Actual
2946140.002025-02-206826Actual
955292.002022-11-216818Actual
581200.002022-11-216836Budget
29844165.662025-02-2068111Actual
7362137.002023-05-246846Actual
4750128.002023-03-246864Actual
16522300.002024-02-216813Actual
30165169.682025-02-2068213Actual
1466189.002022-12-226815Actual
29573125.002025-02-206866Actual
30878182.902025-03-236828Actual
19152384.422024-04-226818Actual
12923200.002023-10-226836Budget
36990169.682025-08-2268213Actual
23718195.002024-09-206814Actual
1128790.002023-09-216863Budget
3864259.002025-10-226856Actual
16556200.002024-02-216863Actual
1024933.002023-08-226873Actual
2003081.002024-05-236866Actual
14664123.002023-12-226864Actual
1227470.002023-09-216868Budget
1003160.002023-07-226868Budget
1886357.002024-04-226816Actual
3667396.512025-08-2268211Actual
21208434.422024-06-236818Actual
1534151.822023-12-2268611Actual
11042200.002023-08-226818Budget
3557796.512025-07-2268411Actual
31975488.972025-04-226818Actual
21149240.002024-06-236867Actual
24100216.002024-09-206817Actual
3174199.002025-04-226836Actual
3229585.872025-04-2268112Actual
11795200.002023-09-216836Budget
502050.002023-03-246826Budget
667280.002023-04-236868Budget
27446231.392024-12-216828Actual
4689252.002023-03-246814Actual
2661612.462024-11-2068112Actual
2664914.592024-11-2068612Actual
1994683.002024-05-236836Actual
19739120.002024-05-236864Actual
2537113.532024-10-2168211Actual
15610127.002024-01-226814Actual
1445414.592023-11-2168612Actual
38114148.622025-09-2168113Actual
2336443.312024-08-2168311Actual
32891100.002025-05-236846Actual
32328147.572025-04-2268612Actual
9923260.182023-07-226818Actual
20770124.002024-06-236864Actual
6673164.722023-04-236868Actual

Generated 2025-12-21 10:05:25.091 UTC