[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18678155.002024-04-186814Actual
174393.952024-02-1768112Actual
1620682.682024-01-1868111Actual
36785149.702025-08-1868611Actual
950553.002023-07-186826Actual
35140167.002025-07-186836Actual
165640.002022-12-186826Budget
1425216.722023-11-1768211Actual
793284.002023-06-206863Actual
19059209.002024-04-186817Actual
34721190.732025-06-1968613Actual
29011132.832025-01-1768113Actual
33875304.002025-06-196865Actual
240430.002023-01-186873Budget
27325323.002024-12-176817Actual
2451319.002023-01-186814Actual
26978264.002024-12-176864Actual
4503121.002023-03-206813Actual
1534151.822023-12-1868611Actual
29038295.992025-01-1768213Actual
1939200.002022-12-186817Budget
24628390.002024-10-176813Actual
24748195.002024-10-176814Actual
10111127.002023-08-186813Actual
33454179.492025-05-1968612Actual
28891128.422025-01-1768112Actual
19678120.002024-05-196873Actual
4236200.002023-02-176867Budget
9182200.002023-07-186814Budget
30079149.702025-02-1668612Actual
2602624.002024-11-166826Actual
1941367.782024-04-1868611Actual
8858110.172023-06-206828Actual
39325159.152025-10-1868613Actual
25251160.182024-10-176828Actual
23752130.002024-09-166864Actual
3637464.002025-08-186866Actual
4423114.722023-02-176868Actual
628750.002023-04-196856Budget
2100277.002024-06-196846Actual
20122152.002024-05-196867Actual
2274899.002024-08-176864Actual
456270.002023-03-206863Actual
2974135.002023-01-186866Actual
4750128.002023-03-206864Actual
31380446.002025-04-186813Actual
37794133.742025-09-1768111Actual
2336443.312024-08-1768311Actual
33663231.002025-06-196863Actual
3220440.122025-04-1868511Actual
3508575.002025-07-186816Actual
9239216.002023-07-186864Actual
38383264.002025-10-186864Actual
28690165.662025-01-1768111Actual
1391553.002023-11-176856Actual
33749324.002025-06-196814Actual
19213122.302024-04-186868Actual
13497435.002023-11-176813Actual
7546280.002023-05-206817Actual
13808105.002023-11-176816Actual
34899360.002025-07-186814Actual
277338.002023-01-186826Actual
3327450.762025-05-1968311Actual
11697156.002023-09-176816Actual
4690200.002023-03-206814Budget
1427958.212023-11-1768311Actual
19706234.002024-05-196814Actual
29070113.532025-01-1768613Actual
23598384.002024-09-166813Actual
164079.272024-01-1868112Actual
38674120.002025-10-186866Actual
6424150.002023-04-196817Actual
8199200.002023-06-206815Budget
6614134.422023-04-196828Actual
2613871.002024-11-166866Actual
19180210.182024-04-186828Actual
11698100.002023-09-176816Budget
2989990.122025-02-1668311Actual
232488.002023-01-186863Actual
2445370.972024-09-1668611Actual
2610637.002024-11-166856Actual
225043.952024-07-1768112Actual
15644176.002024-01-186864Actual
1997250.002024-05-196846Actual
2003081.002024-05-196866Actual
29785276.842025-02-166868Actual
2560113.532024-10-1768612Actual
960275.002023-07-186846Actual
38853182.902025-10-186828Actual
13531231.002023-11-176863Actual
26767183.712024-11-1668613Actual
2141056.082024-06-1968411Actual
9555117.002023-07-186836Actual
32328147.572025-04-1868612Actual
29489123.002025-02-166836Actual
30911316.242025-03-196868Actual
32658252.002025-05-196864Actual
18592243.002024-04-186863Actual
10671200.002023-08-186836Budget
2094827.002024-06-196826Actual
3717168.002025-09-176873Actual
29959149.702025-02-1668611Actual
37292405.002025-09-176815Actual
19587435.002024-05-196813Actual
33247100.762025-05-1968211Actual
3802231.612025-09-1768212Actual
581200.002022-11-176836Budget
23096260.002024-08-176817Actual
2132848.632024-06-1968111Actual
628100.002022-11-176846Budget
9601100.002023-07-186846Budget
10356200.002023-08-186864Budget
32003202.602025-04-186828Actual
1484347.002023-12-186826Actual
2401155.002024-09-166856Actual
12356200.002023-10-186813Budget
3569591.192025-07-1868112Actual
1989168.002024-05-196816Actual
21236182.902024-06-196828Actual
2493379.002024-10-176816Actual
36963120.552025-08-1868113Actual
12087100.002023-09-176867Budget
9181165.002023-07-186814Actual
3848100.002023-02-176816Budget
681280.002023-05-206863Budget
3439784.802025-06-1968311Actual
956200.002022-11-176818Budget
37524110.002025-09-176866Actual
3626232.002025-08-186826Actual
12825120.002023-10-186816Actual
6939200.002023-05-206814Budget
2077231.392022-12-186818Actual
245709.272024-09-1668612Actual
31500437.002025-04-186814Actual
853050.002023-06-206856Budget
1927257.142024-04-1868111Actual
31205230.552025-03-1968612Actual
33040325.002025-05-196867Actual
27069158.002024-12-176865Actual
36316123.002025-08-186846Actual
36142365.002025-08-186815Actual
9240200.002023-07-186864Budget
24662190.002024-10-176863Actual
38766187.002025-10-186867Actual
33629441.002025-06-196813Actual
28832140.122025-01-1768611Actual
32036243.512025-04-186868Actual
35403223.812025-07-186828Actual
36176188.002025-08-186865Actual
8259161.002023-06-206865Actual
389565.002023-02-176826Actual
2891924.162025-01-1768212Actual
16027230.002024-01-186867Actual
18804210.002024-04-186865Actual
2147051.822024-06-1968611Actual
37199270.002025-09-176814Actual
5300128.002023-03-206817Actual
29665180.002025-02-166867Actual
37735364.722025-09-176868Actual
48378.002022-11-176816Actual
511680.002023-03-206846Budget
7686234.422023-05-206818Actual
23250205.632024-08-176868Actual
1528129.482023-12-1868311Actual
3563698.632025-07-1868611Actual
2578163.002024-11-166873Actual
891482.902023-06-206868Actual
1991834.002024-05-196826Actual
17674245.002024-03-196814Actual
2661612.462024-11-1668112Actual
27620116.722024-12-1768411Actual
2507100.002023-01-186864Budget
22240198.052024-07-176828Actual
3684494.382025-08-1868112Actual
32751339.002025-05-196865Actual
614347.002023-04-196826Actual
442280.002023-02-176868Budget
2452280.002023-01-186814Budget
2333732.672024-08-1768211Actual
2330980.552024-08-1768111Actual
33571201.262025-05-1968613Actual
3115147.002023-01-186867Actual
5874100.002023-04-196864Budget
174666.082024-02-1768212Actual
12604200.002023-10-186864Budget
3126467.922025-03-1968113Actual
14757114.002023-12-186865Actual
33540190.732025-05-1968213Actual
39027149.702025-10-1868411Actual
205016.082024-05-1968112Actual
344170.002023-02-176863Budget
1394772.002023-11-176866Actual
681164.002023-05-206863Actual
3629100.002023-02-176864Budget
22714220.002024-08-176814Actual
8587100.002023-06-206866Budget
27183167.002024-12-176836Actual
31144122.042025-03-1968112Actual
330070.002023-01-186868Budget
3782226.292025-09-1768211Actual
1729347.572024-02-1768311Actual
1017074.002023-08-186863Actual
9321168.002023-07-186815Actual
1174650.002023-09-176826Budget
3555096.512025-07-1868311Actual
4971123.002023-03-206816Actual
1025030.002023-08-186873Budget
30408325.002025-03-196864Actual
3004626.292025-02-1668212Actual
127925.002022-12-186873Actual
2398550.002024-09-166846Actual
3147275.002025-04-186873Actual
7314100.002023-05-206836Budget
2871843.312025-01-1768211Actual
634390.002023-04-196866Budget
1764654.002024-03-196873Actual
38535151.002025-10-186816Actual
2035529.482024-05-1968311Actual
19152384.422024-04-186818Actual
2105760.002024-06-196866Actual
2125164.722022-12-186828Actual
8059200.002023-06-206814Budget
2496015.002024-10-176826Actual
28280162.002025-01-176816Actual
7276.002022-11-176863Actual
2253618.842024-07-1768612Actual
3861666.002025-10-186846Actual
14100.002022-11-176813Budget
576846.002023-04-196873Actual
277440.002023-01-186826Budget
27593115.652024-12-1768311Actual
4179200.002023-02-176817Budget
1495571.002023-12-186866Actual
193009.272024-04-1868211Actual
4365175.332023-02-176828Actual
27799145.442024-12-1768612Actual
2289979.002024-08-176816Actual
1460336.002023-12-186873Actual
2723548.002024-12-176856Actual
338196.002023-02-176813Actual
14545253.002023-12-186863Actual
34604153.952025-06-1968612Actual
2507297.002024-10-176866Actual
1430642.252023-11-1768411Actual
16769180.002024-02-176865Actual
2655656.082024-11-1668611Actual
2233148.632024-07-1768111Actual
15610127.002024-01-186814Actual
2973100.002023-01-186866Budget
10493200.002023-08-186865Budget
30374304.002025-03-196814Actual
33842202.002025-06-196815Actual
3847135.002023-02-176816Actual
885780.002023-06-206828Budget
1241590.002023-10-186863Budget
624080.002023-04-196846Budget
21738182.002024-07-176814Actual
2200388.002024-07-176846Actual
25284152.602024-10-176868Actual
31883442.002025-04-186817Actual
8996116.002023-07-186813Actual
38141197.752025-09-1768213Actual
1334580.002023-10-186828Budget
33219242.252025-05-1968111Actual
32949105.002025-05-196866Actual
873161.002022-11-176867Actual
19798248.002024-05-196815Actual
11476208.002023-09-176864Actual
10574120.002023-08-186816Actual
16086369.272024-01-186818Actual
7137200.002023-05-206865Budget
100480.002022-11-176828Budget
67468.002022-11-176856Actual
401189.002022-11-176865Actual
36553255.632025-08-186828Actual
33934127.002025-06-196816Actual
3457164.592025-06-1968212Actual
1832237.992024-03-1968311Actual
2185158.662022-12-186868Actual
11416297.002023-09-176814Actual
34663141.612025-06-1968113Actual
3117264.592025-03-1968212Actual
667280.002023-04-196868Budget
7361100.002023-05-206846Budget
28361112.002025-01-176846Actual
2504041.002024-10-176856Actual
6940286.002023-05-206814Actual
30165169.682025-02-1668213Actual
3342119.912025-05-1968212Actual
25904189.002024-11-166815Actual
164649.272024-01-1868612Actual
194996.082024-04-1868212Actual
1865042.002024-04-186873Actual
1184290.002023-09-176846Actual
3099840.122025-03-1968211Actual
731598.002023-05-206836Actual
1752100.002022-12-186846Budget
36290151.002025-08-186836Actual
568770.002023-04-196863Budget
399280.002023-02-176846Budget
212680.002022-12-186828Budget
32538176.002025-05-196863Actual
13216100.002023-10-186867Budget
100391.992022-11-176828Actual
28477408.002025-01-176817Actual
26735141.612024-11-1668213Actual
1593557.002024-01-186866Actual
13619203.002023-11-176814Actual
17588209.002024-03-196863Actual
154008.212023-12-1868112Actual
3767152.002023-02-176865Actual
13713198.002023-11-176815Actual
23904134.002024-09-166816Actual
35224116.002025-07-186866Actual
27885222.312024-12-1768213Actual
21863102.002024-07-176865Actual
2341814.592024-08-1768511Actual
30501248.002025-03-196865Actual
38055196.512025-09-1768612Actual
2354012.462024-08-1768612Actual
8669200.002023-06-206817Budget
3741252.002025-09-176826Actual
9923260.182023-07-186818Actual
1114998.052023-08-186868Actual
14664123.002023-12-186864Actual
12923200.002023-10-186836Budget
28128228.002025-01-176864Actual
37113315.002025-09-176863Actual
3061587.002025-03-196836Actual
2369054.002024-09-166873Actual
511591.002023-03-206846Actual
1696768.002024-02-176866Actual
1174570.002023-09-176826Actual
16828120.002024-02-176816Actual
31414168.002025-04-186863Actual
38171180.202025-09-1768613Actual
1527108.002022-12-186865Actual
31085123.102025-03-1968611Actual
29752202.602025-02-166828Actual
516360.002023-03-206856Actual
3445137.992025-06-1968511Actual
3330153.952025-05-1968411Actual
7217100.002023-05-206816Budget
8483113.002023-06-206846Actual
14041252.002023-11-176867Actual
26232324.002024-11-166867Actual
2712890.002024-12-176816Actual
15329.002022-11-176873Actual
2951577.002025-02-166846Actual
11617200.002023-09-176865Budget
8809200.002023-06-206818Budget
2646952.892024-11-1668311Actual
28335185.002025-01-176836Actual
1996200.002022-12-186867Budget
2954151.002025-02-166856Actual
13298260.182023-10-186818Actual
27858106.522024-12-1768113Actual
8810287.452023-06-206818Actual
20616405.002024-06-196813Actual
1543212.462023-12-1868612Actual
10112200.002023-08-186813Budget
29282264.002025-02-166864Actual
9376200.002023-07-186865Budget
38476187.002025-10-186865Actual
15013336.002023-12-186817Actual
1634858.212024-01-1868611Actual
25809309.002024-11-166814Actual
8060300.002023-06-206814Actual
6565369.272023-04-196818Actual
950660.002023-07-186826Budget
9785200.002023-07-186817Budget
24840122.002024-10-176815Actual
12168182.902023-09-176818Actual
18148205.632024-03-196818Actual
2545224.162024-10-1768511Actual

Generated 2025-12-18 02:07:09.610 UTC