[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017074.002023-01-216863Actual
1989168.002023-10-236816Actual
20088242.002023-10-236817Actual
614450.002022-09-226826Budget
3117264.592024-08-2268212Actual
36290151.002025-01-216836Actual
6425200.002022-09-226817Budget
39325159.152025-03-2368613Actual
1287450.002023-03-236826Budget
225043.952023-12-2168112Actual
10821100.002023-01-216866Budget
1991834.002023-10-236826Actual
36083351.002025-01-216864Actual
38825414.732025-03-236818Actual
16027230.002023-06-236867Actual
205016.082023-10-2368112Actual
34604153.952024-11-2268612Actual
3563698.632024-12-2168611Actual
20770124.002023-11-236864Actual
4098114.002022-07-236866Actual
389650.002022-07-236826Budget
8995100.002022-12-216813Budget
2452280.002022-06-236814Budget
1433834.802023-04-2268611Actual
5874100.002022-09-226864Budget
8587100.002022-11-236866Budget
12685171.002023-03-236815Actual
35026208.002024-12-216865Actual
9923260.182022-12-216818Actual
6939200.002022-10-236814Budget
17914126.002023-08-236836Actual
4831200.002022-08-236815Budget
5439200.002022-08-236818Budget
3516669.002024-12-216846Actual
38853182.902025-03-236828Actual
13156232.002023-03-236817Actual
2712890.002024-05-226816Actual
28690165.662024-06-2268111Actual
240338.002022-06-236873Actual
17554304.002023-08-236813Actual
2152911.402023-11-2368112Actual
28419118.002024-06-226866Actual
24192369.272024-02-206818Actual
19587435.002023-10-236813Actual
1328280.002022-05-236814Budget
20736191.002023-11-236814Actual
71100.002022-04-226863Budget
12356200.002023-03-236813Budget
29631493.002024-07-226817Actual
1935435.872023-09-2268411Actual
1128790.002023-02-206863Budget
6484200.002022-09-226867Budget
28832140.122024-06-2268611Actual
2823200.002022-06-236836Budget
3243114.722022-06-236828Actual
33454179.492024-10-2268612Actual
3787679.482025-02-2068411Actual
32095166.722024-09-2168111Actual
2292618.002024-01-216826Actual
29665180.002024-07-226867Actual
2143712.462023-11-2368511Actual
5068100.002022-08-236836Budget
20921102.002023-11-236816Actual
17179152.602023-07-236868Actual
15430.002022-04-226873Budget
32717302.002024-10-226815Actual
1108980.002023-01-216828Budget
20650216.002023-11-236863Actual
1249630.002023-03-236873Budget
10903190.002023-01-216817Actual
389565.002022-07-236826Actual
30501248.002024-08-226865Actual
19678120.002023-10-236873Actual
245709.272024-02-2068612Actual
39266127.572025-03-2368113Actual
3569231.002022-07-236814Actual
3555096.512024-12-2168311Actual
15703182.002023-06-236815Actual
32865123.002024-10-226836Actual
6095100.002022-09-226816Budget
6940286.002022-10-236814Actual
19620264.002023-10-236863Actual
984296.002022-12-216867Actual
193009.272023-09-2268211Actual
23189260.182024-01-216818Actual
10573100.002023-01-216816Budget
1738067.782023-07-2368611Actual
2560113.532024-03-2268612Actual
7604200.002022-10-236867Budget
28095380.002024-06-226814Actual
39293238.102025-03-2368213Actual
30911316.242024-08-226868Actual
2393121.002024-02-206826Actual
7079140.002022-10-236815Actual
13132.002022-04-226813Actual
27069158.002024-05-226865Actual
456170.002022-08-236863Budget
31593405.002024-09-216815Actual
2171050.002023-12-216873Actual
2664914.592024-04-2168612Actual
746682.002022-10-236866Actual
27975248.002024-06-226813Actual
14723173.002023-05-236815Actual
29785276.842024-07-226868Actual
3570200.002022-07-236814Budget
9377154.002022-12-216865Actual
3766200.002022-07-236865Budget
14007300.002023-04-226817Actual
1865042.002023-09-226873Actual
6566200.002022-09-226818Budget
403839.002022-07-236856Actual
1467200.002022-05-236815Budget
10030122.302022-12-216868Actual
9457100.002022-12-216816Budget
32504473.002024-10-226813Actual
34813315.002024-12-216863Actual
1359188.002023-04-226873Actual
343200.002022-04-226815Budget
2974135.002022-06-236866Actual
2806771.002024-06-226873Actual
201264.002022-04-226814Actual
2720981.002024-05-226846Actual
37615228.002025-02-206867Actual
32446141.612024-09-2168613Actual
62782.002022-04-226846Actual
33127202.602024-10-226828Actual
1889041.002023-09-226826Actual
9182200.002022-12-216814Budget
1661484.002023-07-236873Actual
1003160.002022-12-216868Budget
801227.002022-11-236873Actual
2946140.002024-07-226826Actual
2539841.192024-03-2268311Actual
164079.272023-06-2368112Actual
8728161.002022-11-236867Actual
21863102.002023-12-216865Actual
33334140.122024-10-2268611Actual
8668176.002022-11-236817Actual
35375493.512024-12-216818Actual
338196.002022-07-236813Actual
2715535.002024-05-226826Actual
1114998.052023-01-216868Actual
2333732.672024-01-2168211Actual
2439343.312024-02-2068411Actual
28570342.002024-06-226818Actual
31534209.002024-09-216864Actual
22153180.002023-12-216867Actual
37326246.002025-02-206865Actual
22714220.002024-01-216814Actual
32036243.512024-09-216868Actual
3710189.002022-07-236815Actual
31322211.782024-08-2268613Actual
26978264.002024-05-226864Actual
18678155.002023-09-226814Actual
2922077.002024-07-226873Actual
27885222.312024-05-2268213Actual
1221580.002023-02-206828Budget
26917105.002024-05-226873Actual
1530853.952023-05-2368411Actual
913330.002022-12-216873Budget
4972100.002022-08-236816Budget
27325323.002024-05-226817Actual
1114870.002023-01-216868Budget
25164207.002024-03-226867Actual
1489741.002023-05-236846Actual
1024933.002023-01-216873Actual
2354012.462024-01-2168612Actual
1249530.002023-03-236873Actual
342152.002022-04-226815Actual
9240200.002022-12-216864Budget
18208191.992023-08-236868Actual
3291753.002024-10-226856Actual
2233148.632023-12-2168111Actual
3176773.002024-09-216846Actual
3557796.512024-12-2168411Actual
11475200.002023-02-206864Budget
28221246.002024-06-226865Actual
516360.002022-08-236856Actual
3861666.002025-03-236846Actual
38383264.002025-03-236864Actual
36050551.002025-01-216814Actual
4749100.002022-08-236864Budget
29162242.002024-07-226863Actual
12825120.002023-03-236816Actual
10670176.002023-01-216836Actual
1184180.002023-02-206846Budget
23752130.002024-02-206864Actual
2330980.552024-01-2168111Actual
568770.002022-09-226863Budget
17800158.002023-08-236865Actual
30560110.002024-08-226816Actual
8483113.002022-11-236846Actual
29248486.002024-07-226814Actual
8118200.002022-11-236864Budget
2055817.782023-10-2368612Actual
1144100.002022-05-236813Budget
28891128.422024-06-2268112Actual
2300658.002024-01-216856Actual
3439784.802024-11-2268311Actual
194726.082023-09-2268112Actual
13297200.002023-03-236818Budget
4178200.002022-07-236817Actual
5069105.002022-08-236836Actual
144245.012023-04-2268212Actual
13713198.002023-04-226815Actual
39146112.462025-03-2368112Actual
67468.002022-04-226856Actual
38886219.272025-03-236868Actual
23130250.002024-01-216867Actual
18089152.002023-08-236867Actual
13497435.002023-04-226813Actual
4236200.002022-07-236867Budget
291760.002022-06-236856Budget
2266100.002022-06-236813Budget
16676105.002023-07-236864Actual
4317234.422022-07-236818Actual
11042200.002023-01-216818Budget
12744200.002023-03-236865Budget
11230169.002023-02-206813Actual
12603200.002023-03-236864Actual
21977125.002023-12-216836Actual
34283191.992024-11-226868Actual
30757315.002024-08-226817Actual
1558269.002023-06-236873Actual
3675437.992025-01-2168511Actual
28361112.002024-06-226846Actual
38141197.752025-02-2068213Actual
38476187.002025-03-236865Actual
16769180.002023-07-236865Actual
7218146.002022-10-236816Actual
20122152.002023-10-236867Actual
37113315.002025-02-206863Actual
2202932.002023-12-216856Actual
501939.002022-08-236826Actual
2253618.842023-12-2168612Actual
731598.002022-10-236836Actual
33663231.002024-11-226863Actual
2032816.722023-10-2368211Actual
9784250.002022-12-216817Actual
3864259.002025-03-236856Actual
10112200.002023-01-216813Budget
34690113.532024-11-2268213Actual
9785200.002022-12-216817Budget
277338.002022-06-236826Actual
2298038.002024-01-216846Actual
154008.212023-05-2368112Actual
4891200.002022-08-236865Budget
1340570.002023-03-236868Budget
33540190.732024-10-2268213Actual
801130.002022-11-236873Budget
1587750.002023-06-236846Actual
21652180.002023-12-216863Actual
48378.002022-04-226816Actual
2877276.292024-06-2268411Actual
215619.272023-11-2368612Actual
31291113.532024-08-2268213Actual
15013336.002023-05-236817Actual
38590130.002025-03-236836Actual
37292405.002025-02-206815Actual
2602624.002024-04-216826Actual
442280.002022-07-236868Budget
26859270.002024-05-226863Actual
3711200.002022-07-236815Budget
127925.002022-05-236873Actual
24252173.812024-02-206868Actual
36142365.002025-01-216815Actual
891482.902022-11-236868Actual
2726100.002022-06-236816Budget
1071773.002023-01-216846Actual
12922117.002023-03-236836Actual
2401155.002024-02-206856Actual
34899360.002024-12-216814Actual
35224116.002024-12-216866Actual
3746674.002025-02-206846Actual
13298260.182023-03-236818Actual
1726632.672023-07-2368211Actual
2545224.162024-03-2268511Actual
4890119.002022-08-236865Actual
1136830.002023-02-206873Budget
32328147.572024-09-2168612Actual
31500437.002024-09-216814Actual
522073.002022-08-236866Actual
464148.002022-08-236873Actual
399280.002022-07-236846Budget
3259668.002024-10-226873Actual
31414168.002024-09-216863Actual
1690968.002023-07-236846Actual
245393.952024-02-2068212Actual
24748195.002024-03-226814Actual
29070113.532024-06-2268613Actual
1227470.002023-02-206868Budget
2395978.002024-02-206836Actual
30970127.362024-08-2268111Actual
33934127.002024-11-226816Actual
2649649.702024-04-2168411Actual
170488.002022-05-236836Actual
28335185.002024-06-226836Actual
13075100.002023-03-236866Budget
2507100.002022-06-236864Budget
2599960.002024-04-216816Actual
3115147.002022-06-236867Actual
8437100.002022-11-236836Budget
2323100.002022-06-236863Budget
580158.002022-04-226836Actual
8340105.002022-11-236816Actual
164347.142023-06-2368212Actual
13808105.002023-04-226816Actual
1996200.002022-05-236867Budget
28511231.002024-06-226867Actual
1685535.002023-07-236826Actual
3147275.002024-09-216873Actual
3327450.762024-10-2268311Actual
33247100.762024-10-2268211Actual
8996116.002022-12-216813Actual
1832237.992023-08-2368311Actual
2496015.002024-03-226826Actual
25687300.002024-04-216813Actual
12026200.002023-02-206817Budget
3560420.972024-12-2168511Actual
2498878.002024-03-226836Actual
38171180.202025-02-2068613Actual
37199270.002025-02-206814Actual
34933325.002024-12-216864Actual
2132848.632023-11-2368111Actual
31085123.102024-08-2268611Actual
16735215.002023-07-236815Actual
3445137.992024-11-2268511Actual
2433925.232024-02-2068211Actual
28187269.002024-06-226815Actual
2507297.002024-03-226866Actual
2891924.162024-06-2268212Actual
1526200.002022-05-236865Budget
352142.002022-07-236873Actual
1886357.002023-09-226816Actual
36525573.822025-01-216818Actual
1840945.442023-08-2368611Actual
14163198.052023-04-226868Actual
12168182.902023-02-206818Actual
7465100.002022-10-236866Budget
37735364.722025-02-206868Actual
30165169.682024-07-2268213Actual
3790324.162025-02-2068511Actual
2756663.532024-05-2268211Actual
235097.142024-01-2168112Actual
7546280.002022-10-236817Actual
9703100.002022-12-216866Budget
15610127.002023-06-236814Actual
6192100.002022-09-226836Budget
1634858.212023-06-2368611Actual
511680.002022-08-236846Budget
2244561.402023-12-2168611Actual
38766187.002025-03-236867Actual
554691.992022-08-236868Actual
19152384.422023-09-226818Actual
2345070.972024-01-2168611Actual
7217100.002022-10-236816Budget
3917451.822025-03-2368212Actual
29341246.002024-07-226815Actual
1891888.002023-09-226836Actual
2303879.002024-01-216866Actual
1184290.002023-02-206846Actual
456270.002022-08-236863Actual
853181.002022-11-236856Actual
12745132.002023-03-236865Actual
7874100.002022-11-236813Budget
1062150.002023-01-216826Budget
37935175.232025-02-2068611Actual
14102246.542023-04-226818Actual
32658252.002024-10-226864Actual
1764654.002023-08-236873Actual
1528129.482023-05-2368311Actual
2445370.972024-02-2068611Actual
33721105.002024-11-226873Actual
1794053.002023-08-236846Actual

Generated 2025-05-22 19:06:00.815 UTC