[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17025204.002023-07-236817Actual
2141056.082023-11-2368411Actual
21738182.002023-12-216814Actual
8340105.002022-11-236816Actual
2588120.002022-06-236815Actual
25938227.002024-04-216865Actual
3856255.002025-03-236826Actual
950660.002022-12-216826Budget
21830198.002023-12-216815Actual
554691.992022-08-236868Actual
36785149.702025-01-2168611Actual
10356200.002023-01-216864Budget
2100277.002023-11-236846Actual
4891200.002022-08-236865Budget
32446141.612024-09-2168613Actual
16883151.002023-07-236836Actual
1484347.002023-05-236826Actual
240430.002022-06-236873Budget
17800158.002023-08-236865Actual
27069158.002024-05-226865Actual
1394772.002023-04-226866Actual
400200.002022-04-226865Budget
3259668.002024-10-226873Actual
2451211.402024-02-2068112Actual
23752130.002024-02-206864Actual
34283191.992024-11-226868Actual
27620116.722024-05-2268411Actual
173479.272023-07-2368511Actual
218470.002022-05-236868Budget
2891924.162024-06-2268212Actual
5358200.002022-08-236867Budget
1738067.782023-07-2368611Actual
37935175.232025-02-2068611Actual
1221580.002023-02-206828Budget
2838755.002024-06-226856Actual
2610637.002024-04-216856Actual
2641476.292024-04-2168111Actual
2764740.122024-05-2268511Actual
37582288.002025-02-206817Actual
1525412.462023-05-2368211Actual
33663231.002024-11-226863Actual
2194935.002023-12-216826Actual
1628834.802023-06-2368411Actual
342152.002022-04-226815Actual
1427958.212023-04-2268311Actual
2393121.002024-02-206826Actual
13298260.182023-03-236818Actual
35282240.002024-12-216817Actual
1626128.422023-06-2368311Actual
28631298.062024-06-226868Actual
3847135.002022-07-236816Actual
2879922.042024-06-2268511Actual
20770124.002023-11-236864Actual
16556200.002023-07-236863Actual
623973.002022-09-226846Actual
1327330.002022-05-236814Actual
3581478.452024-12-2168113Actual
30079149.702024-07-2268612Actual
4366100.002022-07-236828Budget
9376200.002022-12-216865Budget
22153180.002023-12-216867Actual
2539841.192024-03-2268311Actual
1340570.002023-03-236868Budget
37674404.122025-02-206818Actual
740950.002022-10-236856Budget
1543212.462023-05-2368612Actual
34130493.002024-11-226817Actual
18711135.002023-09-226864Actual
35140167.002024-12-216836Actual
165640.002022-05-236826Budget
5815200.002022-09-226814Budget
1837614.592023-08-2368511Actual
23632243.002024-02-206863Actual
801130.002022-11-236873Budget
20209228.362023-10-236828Actual
10902200.002023-01-216817Budget
33007357.002024-10-226817Actual
6566200.002022-09-226818Budget
2507297.002024-03-226866Actual
2507100.002022-06-236864Budget
1359188.002023-04-226873Actual
53155.002022-04-226826Actual
3099840.122024-08-2268211Actual
48378.002022-04-226816Actual
4365175.332022-07-236828Actual
28009263.002024-06-226863Actual
464250.002022-08-236873Budget
3220440.122024-09-2168511Actual
17146128.362023-07-236828Actual
4749100.002022-08-236864Budget
1136723.002023-02-206873Actual
4971123.002022-08-236816Actual
1334580.002023-03-236828Budget
3766200.002022-07-236865Budget
12684200.002023-03-236815Budget
34992270.002024-12-216815Actual
5068100.002022-08-236836Budget
291657.002022-06-236856Actual
30560110.002024-08-226816Actual
1799780.002023-08-236866Actual
1076440.002023-01-216856Budget
9320200.002022-12-216815Budget
2274899.002024-01-216864Actual
1558269.002023-06-236873Actual
1445414.592023-04-2268612Actual
26767183.712024-04-2168613Actual
2436632.672024-02-2068311Actual
1114998.052023-01-216868Actual
2200388.002023-12-216846Actual
32036243.512024-09-216868Actual
170488.002022-05-236836Actual
21115250.002023-11-236817Actual
12167200.002023-02-206818Budget
2720981.002024-05-226846Actual
20241264.722023-10-236868Actual
7079140.002022-10-236815Actual
8259161.002022-11-236865Actual
4972100.002022-08-236816Budget
26198450.002024-04-216817Actual
1620682.682023-06-2368111Actual
1481679.002023-05-236816Actual
30288168.002024-08-226863Actual
13157200.002023-03-236817Budget
9784250.002022-12-216817Actual
25721215.002024-04-216863Actual
37385102.002025-02-206816Actual
1527108.002022-05-236865Actual
2545224.162024-03-2268511Actual
6565369.272022-09-226818Actual
1631515.652023-06-2368511Actual
3746674.002025-02-206846Actual
32751339.002024-10-226865Actual
456270.002022-08-236863Actual
2125164.722022-05-236828Actual
12745132.002023-03-236865Actual
9555117.002022-12-216836Actual
3004626.292024-07-2268212Actual
37292405.002025-02-206815Actual
38766187.002025-03-236867Actual
891482.902022-11-236868Actual
38476187.002025-03-236865Actual
32003202.602024-09-216828Actual
12744200.002023-03-236865Budget
22212342.002023-12-216818Actual
7078200.002022-10-236815Budget
12604200.002023-03-236864Budget
28598266.242024-06-226828Actual
5359108.002022-08-236867Actual
1492361.002023-05-236856Actual
3684494.382025-01-2168112Actual
10030122.302022-12-216868Actual
21269114.722023-11-236868Actual
26321202.602024-04-216828Actual
16828120.002023-07-236816Actual
8669200.002022-11-236817Budget
174666.082023-07-2368212Actual
873161.002022-04-226867Actual
3174199.002024-09-216836Actual
522073.002022-08-236866Actual
21863102.002023-12-216865Actual
67468.002022-04-226856Actual
442280.002022-07-236868Budget
3179364.002024-09-216856Actual
33334140.122024-10-2268611Actual
1385100.002022-05-236864Budget
23598384.002024-02-206813Actual
2055817.782023-10-2368612Actual
1587750.002023-06-236846Actual
21652180.002023-12-216863Actual
3555096.512024-12-2168311Actual
32810116.002024-10-226816Actual
23130250.002024-01-216867Actual
9377154.002022-12-216865Actual
11475200.002023-02-206864Budget
255703.952024-03-2268212Actual
5816216.002022-09-226814Actual
12922117.002023-03-236836Actual
17588209.002023-08-236863Actual
7874100.002022-11-236813Budget
20736191.002023-11-236814Actual
1301640.002023-03-236856Budget
164079.272023-06-2368112Actual
22954146.002024-01-216836Actual
27037302.002024-05-226815Actual
2253618.842023-12-2168612Actual
732109.002022-04-226866Actual
6484200.002022-09-226867Budget
37233348.002025-02-206864Actual
10492210.002023-01-216865Actual
2032816.722023-10-2368211Actual
26735141.612024-04-2168213Actual
20616405.002023-11-236813Actual
3330153.952024-10-2268411Actual
25809309.002024-04-216814Actual
2298038.002024-01-216846Actual
22714220.002024-01-216814Actual
205016.082023-10-2368112Actual
1071880.002023-01-216846Budget
12087100.002023-02-206867Budget
1430642.252023-04-2268411Actual
13652169.002023-04-226864Actual
2241353.952023-12-2168411Actual
17554304.002023-08-236813Actual
501939.002022-08-236826Actual
10493200.002023-01-216865Budget
1495571.002023-05-236866Actual
1952913.532023-09-2268612Actual
16522300.002023-07-236813Actual
6673164.722022-09-226868Actual
33783360.002024-11-226864Actual
7314100.002022-10-236836Budget
3396123.002024-11-226826Actual
3667396.512025-01-2168211Actual
35873211.782024-12-2168613Actual
3519241.002024-12-216856Actual
8198192.002022-11-236815Actual
814243.002022-04-226817Actual
31627293.002024-09-216865Actual
34484160.342024-11-2268611Actual
1128790.002023-02-206863Budget
14723173.002023-05-236815Actual
11556168.002023-02-206815Actual
2398550.002024-02-206846Actual
20829195.002023-11-236815Actual
8484100.002022-11-236846Budget
2192287.002023-12-216816Actual
511591.002022-08-236846Actual
32095166.722024-09-2168111Actual
484100.002022-04-226816Budget
20976111.002023-11-236836Actual
502050.002022-08-236826Budget
409790.002022-07-236866Budget
33454179.492024-10-2268612Actual
1723851.822023-07-2368111Actual
37440179.002025-02-206836Actual
740843.002022-10-236856Actual
33160207.152024-10-226868Actual
3741252.002025-02-206826Actual
2330980.552024-01-2168111Actual
3457164.592024-11-2268212Actual
614450.002022-09-226826Budget
3832145.002025-03-236873Actual
27359234.002024-05-226867Actual
12544200.002023-03-236814Budget
838860.002022-11-236826Budget
9843200.002022-12-216867Budget
7218146.002022-10-236816Actual
28570342.002024-06-226818Actual
10355120.002023-01-216864Actual
24662190.002024-03-226863Actual
34223335.942024-11-226818Actual
7547200.002022-10-236817Budget
8118200.002022-11-236864Budget
7546280.002022-10-236817Actual
13132.002022-04-226813Actual
8996116.002022-12-216813Actual
22240198.052023-12-216828Actual
29375176.002024-07-226865Actual
2289979.002024-01-216816Actual
31975488.972024-09-216818Actual
9458152.002022-12-216816Actual
3439784.802024-11-2268311Actual
29573125.002024-07-226866Actual
1900172.002023-09-226866Actual
202280.002022-04-226814Budget
24192369.272024-02-206818Actual
18804210.002023-09-226865Actual
5627154.002022-09-226813Actual
17059192.002023-07-236867Actual
31380446.002024-09-216813Actual
20921102.002023-11-236816Actual
7465100.002022-10-236866Budget
3629100.002022-07-236864Budget
1832237.992023-08-2368311Actual
1297080.002023-03-236846Budget
913330.002022-12-216873Budget
13346128.362023-03-236828Actual
344284.002022-07-236863Actual
1608100.002022-05-236816Budget
2336443.312024-01-2168311Actual
18089152.002023-08-236867Actual
29038295.992024-06-2268213Actual
36432459.002025-01-216817Actual
32414150.382024-09-2168213Actual
3283745.002024-10-226826Actual
29724493.512024-07-226818Actual
3516669.002024-12-216846Actual
6095100.002022-09-226816Budget
2987240.122024-07-2268211Actual
29248486.002024-07-226814Actual
26293425.332024-04-216818Actual
576750.002022-09-226873Budget
36466247.002025-01-216867Actual
1391553.002023-04-226856Actual
19739120.002023-10-236864Actual
19798248.002023-10-236815Actual
4503121.002022-08-236813Actual
5487100.002022-08-236828Budget
12355154.002023-03-236813Actual
3749268.002025-02-206856Actual
984296.002022-12-216867Actual
1241590.002023-03-236863Budget
33219242.252024-10-2268111Actual
1200116.002022-05-236863Actual
2235947.572023-12-2168211Actual
3058739.002024-08-226826Actual
30970127.362024-08-2268111Actual
6940286.002022-10-236814Actual
838760.002022-11-236826Actual
36553255.632025-01-216828Actual
681280.002022-10-236863Budget
1935435.872023-09-2268411Actual
22840203.002024-01-216865Actual
2265154.002022-06-236813Actual
9181165.002022-12-216814Actual
291760.002022-06-236856Budget
27593115.652024-05-2268311Actual
164347.142023-06-2368212Actual
1994683.002023-10-236836Actual
38171180.202025-02-2068613Actual
19093240.002023-09-226867Actual
15013336.002023-05-236817Actual
28280162.002024-06-226816Actual
8587100.002022-11-236866Budget
5301200.002022-08-236817Budget
3864259.002025-03-236856Actual
31322211.782024-08-2268613Actual
31025105.022024-08-2268311Actual
36904179.492025-01-2168612Actual
3717168.002025-02-206873Actual
245393.952024-02-2068212Actual
37326246.002025-02-206865Actual
6096100.002022-09-226816Actual
30138106.522024-07-2268113Actual
1386180.002022-05-236864Actual
33540190.732024-10-2268213Actual
30196211.782024-07-2268613Actual
23096260.002024-01-216817Actual
1834948.632023-08-2368411Actual
37524110.002025-02-206866Actual
1062150.002023-01-216826Budget
27325323.002024-05-226817Actual
17179152.602023-07-236868Actual
731598.002022-10-236836Actual
389565.002022-07-236826Actual
15644176.002023-06-236864Actual
3217763.532024-09-2168411Actual

Generated 2025-05-22 16:55:38.932 UTC