[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15644176.002023-06-226864Actual
3569231.002022-07-226814Actual
34992270.002024-12-206815Actual
30911316.242024-08-216868Actual
2472044.002024-03-216873Actual
23217164.722024-01-206828Actual
30878182.902024-08-216828Actual
29489123.002024-07-216836Actual
409790.002022-07-226866Budget
26945522.002024-05-216814Actual
2100277.002023-11-226846Actual
7465100.002022-10-226866Budget
28690165.662024-06-2168111Actual
15430.002022-04-216873Budget
1184290.002023-02-196846Actual
19798248.002023-10-226815Actual
2992683.742024-07-2168411Actual
33099488.972024-10-216818Actual
13713198.002023-04-216815Actual
1685535.002023-07-226826Actual
1587750.002023-06-226846Actual
11557200.002023-02-196815Budget
24133171.002024-02-196867Actual
7686234.422022-10-226818Actual
1738067.782023-07-2268611Actual
38732240.002025-03-226817Actual
1788630.002023-08-226826Actual
28570342.002024-06-216818Actual
3626232.002025-01-206826Actual
9554100.002022-12-206836Budget
2605490.002024-04-206836Actual
31414168.002024-09-206863Actual
3330153.952024-10-2168411Actual
27885222.312024-05-2168213Actual
29573125.002024-07-216866Actual
277440.002022-06-226826Budget
1136723.002023-02-196873Actual
731100.002022-04-216866Budget
17179152.602023-07-226868Actual
10574120.002023-01-206816Actual
10960208.002023-01-206867Actual
28009263.002024-06-216863Actual
6613100.002022-09-216828Budget
338196.002022-07-226813Actual
53240.002022-04-216826Budget
35375493.512024-12-206818Actual
8198192.002022-11-226815Actual
30018117.782024-07-2168112Actual
4689252.002022-08-226814Actual
205016.082023-10-2268112Actual
17059192.002023-07-226867Actual
23811162.002024-02-196815Actual
2548462.462024-03-2168611Actual
31025105.022024-08-2168311Actual
34164286.002024-11-216867Actual
10961100.002023-01-206867Budget
2644200.002022-06-226865Budget
22061113.002023-12-206866Actual
1991834.002023-10-226826Actual
746682.002022-10-226866Actual
1394772.002023-04-216866Actual
10437240.002023-01-206815Actual
401189.002022-04-216865Actual
25938227.002024-04-206865Actual
3061587.002024-08-216836Actual
5874100.002022-09-216864Budget
28335185.002024-06-216836Actual
1732039.062023-07-2268411Actual
9240200.002022-12-206864Budget
31322211.782024-08-2168613Actual
28477408.002024-06-216817Actual
2987240.122024-07-2168211Actual
12168182.902023-02-196818Actual
33334140.122024-10-2168611Actual
3196200.002022-06-226818Budget
218470.002022-05-226868Budget
22954146.002024-01-206836Actual
1386180.002022-05-226864Actual
740843.002022-10-226856Actual
32036243.512024-09-206868Actual
255703.952024-03-2168212Actual
26198450.002024-04-206817Actual
1024933.002023-01-206873Actual
30467265.002024-08-216815Actual
394488.002022-07-226836Actual
35964254.002025-01-206863Actual
1608100.002022-05-226816Budget
1590373.002023-06-226856Actual
28631298.062024-06-216868Actual
35026208.002024-12-206865Actual
3864259.002025-03-226856Actual
28361112.002024-06-216846Actual
960275.002022-12-206846Actual
2508120.002022-06-226864Actual
2589200.002022-06-226815Budget
26321202.602024-04-206828Actual
14007300.002023-04-216817Actual
3004626.292024-07-2168212Actual
3457164.592024-11-2168212Actual
2768090.122024-05-2168611Actual
516250.002022-08-226856Budget
2715535.002024-05-216826Actual
20209228.362023-10-226828Actual
1143165.002022-05-226813Actual
2776718.842024-05-2168212Actual
2265154.002022-06-226813Actual
16114228.362023-06-226828Actual
38853182.902025-03-226828Actual
2030094.382023-10-2268111Actual
291760.002022-06-226856Budget
2094827.002023-11-226826Actual
33454179.492024-10-2168612Actual
1327330.002022-05-226814Actual
62782.002022-04-216846Actual
18804210.002023-09-216865Actual
10573100.002023-01-206816Budget
2292618.002024-01-206826Actual
8729200.002022-11-226867Budget
31883442.002024-09-206817Actual
174393.952023-07-2268112Actual
28095380.002024-06-216814Actual
3220440.122024-09-2068511Actual
9555117.002022-12-206836Actual
838760.002022-11-226826Actual
3259668.002024-10-216873Actual
2974135.002022-06-226866Actual
38590130.002025-03-226836Actual
3327450.762024-10-2168311Actual
9457100.002022-12-206816Budget
15106284.422023-05-226818Actual
6096100.002022-09-216816Actual
32624380.002024-10-216814Actual
1620682.682023-06-2268111Actual
22714220.002024-01-206814Actual
3782226.292025-02-1968211Actual
6015196.002022-09-216865Actual
1076440.002023-01-206856Budget
9182200.002022-12-206814Budget
501939.002022-08-226826Actual
22272110.172023-12-206868Actual
29038295.992024-06-2168213Actual
2138343.312023-11-2268311Actual
4971123.002022-08-226816Actual
511680.002022-08-226846Budget
10436200.002023-01-206815Budget
30501248.002024-08-216865Actual
10903190.002023-01-206817Actual
1952913.532023-09-2168612Actual
13217112.002023-03-226867Actual
37702328.362025-02-196828Actual
201264.002022-04-216814Actual
127925.002022-05-226873Actual
13297200.002023-03-226818Budget
38674120.002025-03-226866Actual
27620116.722024-05-2168411Actual
37385102.002025-02-196816Actual
689126.002022-10-226873Actual
2756663.532024-05-2168211Actual
30196211.782024-07-2168613Actual
67468.002022-04-216856Actual
12167200.002023-02-196818Budget
34424113.532024-11-2168411Actual
9321168.002022-12-206815Actual
164649.272023-06-2268612Actual
400200.002022-04-216865Budget
1334580.002023-03-226828Budget
2646952.892024-04-2068311Actual
1837614.592023-08-2268511Actual
3634259.002025-01-206856Actual
179960.002022-05-226856Budget
36963120.552025-01-2068113Actual
950660.002022-12-206826Budget
11616136.002023-02-196865Actual
10492210.002023-01-206865Actual
15329.002022-04-216873Actual
16147191.992023-06-226868Actual
2401155.002024-02-196856Actual
22153180.002023-12-206867Actual
1287450.002023-03-226826Budget
8118200.002022-11-226864Budget
25251160.182024-03-216828Actual
2132848.632023-11-2268111Actual
1996200.002022-05-226867Budget
7362137.002022-10-226846Actual
11794176.002023-02-196836Actual
2303879.002024-01-206866Actual
27479137.452024-05-216868Actual
29070113.532024-06-2168613Actual
7079140.002022-10-226815Actual
25809309.002024-04-206814Actual
1999835.002023-10-226856Actual
28280162.002024-06-216816Actual
31085123.102024-08-2168611Actual
25843152.002024-04-206864Actual
9784250.002022-12-206817Actual
2498878.002024-03-216836Actual
1696768.002023-07-226866Actual
31593405.002024-09-206815Actual
3767152.002022-07-226865Actual
3342119.912024-10-2168212Actual
1525412.462023-05-2268211Actual
71100.002022-04-216863Budget
9376200.002022-12-206865Budget
23250205.632024-01-206868Actual
3557796.512024-12-2068411Actual
27325323.002024-05-216817Actual
2661612.462024-04-2068112Actual
33989105.002024-11-216836Actual
1128888.002023-02-196863Actual
194996.082023-09-2168212Actual
1184180.002023-02-196846Budget
15993204.002023-06-226817Actual
484100.002022-04-216816Budget
4366100.002022-07-226828Budget
2496015.002024-03-216826Actual
23598384.002024-02-196813Actual
2336443.312024-01-2068311Actual
1297080.002023-03-226846Budget
34283191.992024-11-216868Actual
1466189.002022-05-226815Actual
21115250.002023-11-226817Actual
8437100.002022-11-226836Budget
3126467.922024-08-2168113Actual
28187269.002024-06-216815Actual
3182589.002024-09-206866Actual
29724493.512024-07-216818Actual
581200.002022-04-216836Budget
3905424.162025-03-2268511Actual
26293425.332024-04-206818Actual
7734105.632022-10-226828Actual
29282264.002024-07-216864Actual
19180210.182023-09-216828Actual
1752100.002022-05-226846Budget
12603200.002023-03-226864Actual
10111127.002023-01-206813Actual
37935175.232025-02-1968611Actual
34543160.342024-11-2168112Actual
6998210.002022-10-226864Actual
3243114.722022-06-226828Actual
30757315.002024-08-216817Actual
2613871.002024-04-206866Actual
511591.002022-08-226846Actual
2877276.292024-06-2168411Actual
17146128.362023-07-226828Actual
13652169.002023-04-216864Actual
30699102.002024-08-216866Actual
24252173.812024-02-196868Actual
8258200.002022-11-226865Budget
15047180.002023-05-226867Actual
7685200.002022-10-226818Budget
21236182.902023-11-226828Actual
8669200.002022-11-226817Budget
1729347.572023-07-2268311Actual
3787679.482025-02-1968411Actual
3054230.002022-06-226817Actual
10298187.002023-01-206814Actual
1832237.992023-08-2268311Actual
2194935.002023-12-206826Actual
1900172.002023-09-216866Actual
1460336.002023-05-226873Actual
3195279.872022-06-226818Actual
2436632.672024-02-1968311Actual
1889041.002023-09-216826Actual
2943490.002024-07-216816Actual
3115147.002022-06-226867Actual
7078200.002022-10-226815Budget
726575.002022-10-226826Actual
4503121.002022-08-226813Actual
38825414.732025-03-226818Actual
2105760.002023-11-226866Actual
31534209.002024-09-206864Actual
614347.002022-09-216826Actual
291657.002022-06-226856Actual
3630140.002022-07-226864Actual
1188929.002023-02-196856Actual
27538194.382024-05-2168111Actual
628649.002022-09-216856Actual
26825255.002024-05-216813Actual
1016990.002023-01-206863Budget
956200.002022-04-216818Budget
39207213.532025-03-2268612Actual
143979.272023-04-2168112Actual
1865042.002023-09-216873Actual
11946100.002023-02-196866Budget
3066743.002024-08-216856Actual
4890119.002022-08-226865Actual
1626128.422023-06-2268311Actual
11416297.002023-02-196814Actual
36525573.822025-01-206818Actual
3637464.002025-01-206866Actual
568770.002022-09-216863Budget
970468.002022-12-206866Actual
24840122.002024-03-216815Actual
7604200.002022-10-226867Budget
33934127.002024-11-216816Actual
31144122.042024-08-2168112Actual
3945100.002022-07-226836Budget
16676105.002023-07-226864Actual
913426.002022-12-206873Actual
38349285.002025-03-226814Actual
580158.002022-04-216836Actual
19093240.002023-09-216867Actual
5069105.002022-08-226836Actual
34779347.002024-12-206813Actual
1751137.002022-05-226846Actual
36050551.002025-01-206814Actual
13346128.362023-03-226828Actual
16086369.272023-06-226818Actual
2152911.402023-11-2268112Actual
33247100.762024-10-2168211Actual
13216100.002023-03-226867Budget
5816216.002022-09-216814Actual
681164.002022-10-226863Actual
23632243.002024-02-196863Actual
39146112.462025-03-2268112Actual
873161.002022-04-216867Actual
11475200.002023-02-196864Budget
29844165.662024-07-2168111Actual
1582315.002023-06-226826Actual
2870100.002022-06-226846Budget
1634858.212023-06-2268611Actual
34342232.682024-11-2168111Actual
29341246.002024-07-216815Actual
634390.002022-09-216866Budget
2185158.662022-05-226868Actual
7314100.002022-10-226836Budget
30560110.002024-08-216816Actual
2720981.002024-05-216846Actual
6673164.722022-09-216868Actual
399280.002022-07-226846Budget
7276.002022-04-216863Actual
2125164.722022-05-226828Actual
22807140.002024-01-206815Actual
39266127.572025-03-2268113Actual
2608069.002024-04-206846Actual
9924200.002022-12-206818Budget
13075100.002023-03-226866Budget
2806771.002024-06-216873Actual
3516669.002024-12-206846Actual
3179364.002024-09-206856Actual

Generated 2025-05-22 02:27:10.557 UTC