[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869113.002022-07-176846Actual
624080.002022-10-166846Budget
21830198.002024-01-146815Actual
5358200.002022-09-166867Budget
3457164.592024-12-1668212Actual
2712890.002024-06-156816Actual
15134134.422023-06-166828Actual
31052100.762024-09-1568411Actual
2032816.722023-11-1668211Actual
1634858.212023-07-1768611Actual
14100.002022-05-166813Budget
277440.002022-07-176826Budget
960275.002023-01-146846Actual
1579680.002023-07-176816Actual
3182589.002024-10-156866Actual
24874142.002024-04-156865Actual
184689.272023-09-1668112Actual
11617200.002023-03-166865Budget
516250.002022-09-166856Budget
30757315.002024-09-156817Actual
28280162.002024-07-166816Actual
12923200.002023-04-166836Budget
13132.002022-05-166813Actual
12168182.902023-03-166818Actual
16642146.002023-08-166814Actual
39266127.572025-04-1668113Actual
1241698.002023-04-166863Actual
1003160.002023-01-146868Budget
3602272.002025-02-146873Actual
28095380.002024-07-166814Actual
25721215.002024-05-156863Actual
37735364.722025-03-166868Actual
39146112.462025-04-1668112Actual
32328147.572024-10-1568612Actual
3487177.002025-01-146873Actual
1997196.002022-06-166867Actual
34164286.002024-12-166867Actual
1886357.002023-10-166816Actual
502050.002022-09-166826Budget
245393.952024-03-1568212Actual
30374304.002024-09-156814Actual
2289979.002024-02-146816Actual
522073.002022-09-166866Actual
2610637.002024-05-156856Actual
3058739.002024-09-156826Actual
27799145.442024-06-1568612Actual
32891100.002024-11-156846Actual
1690968.002023-08-166846Actual
11794176.002023-03-166836Actual
34424113.532024-12-1668411Actual
7136203.002022-11-166865Actual
1430642.252023-05-1668411Actual
17800158.002023-09-166865Actual
29573125.002024-08-156866Actual
22594345.002024-02-146813Actual
1296982.002023-04-166846Actual
394488.002022-08-166836Actual
14631152.002023-06-166814Actual
29959149.702024-08-1568611Actual
7362137.002022-11-166846Actual
409790.002022-08-166866Budget
26321202.602024-05-156828Actual
27037302.002024-06-156815Actual
689230.002022-11-166873Budget
29162242.002024-08-156863Actual
14041252.002023-05-166867Actual
8483113.002022-12-176846Actual
35495158.212025-01-1468111Actual
352142.002022-08-166873Actual
36176188.002025-02-146865Actual
389565.002022-08-166826Actual
2439343.312024-03-1568411Actual
33842202.002024-12-166815Actual
2725118.002022-07-176816Actual
1994683.002023-11-166836Actual
11946100.002023-03-166866Budget
18711135.002023-10-166864Actual
12922117.002023-04-166836Actual
38853182.902025-04-166828Actual
30196211.782024-08-1568613Actual
21977125.002024-01-146836Actual
26978264.002024-06-156864Actual
568770.002022-10-166863Budget
16769180.002023-08-166865Actual
37021211.782025-02-1468613Actual
3555096.512025-01-1468311Actual
501939.002022-09-166826Actual
259100.002022-05-166864Budget
25938227.002024-05-156865Actual
29341246.002024-08-156815Actual
4423114.722022-08-166868Actual
1826780.552023-09-1668111Actual
36990169.682025-02-1468213Actual
28009263.002024-07-166863Actual
5874100.002022-10-166864Budget
2496015.002024-04-156826Actual
25130264.002024-04-156817Actual
8587100.002022-12-176866Budget
5955192.002022-10-166815Actual
28952157.152024-07-1668612Actual
27069158.002024-06-156865Actual
2398550.002024-03-156846Actual
6997200.002022-11-166864Budget
344170.002022-08-166863Budget
174666.082023-08-1668212Actual
21115250.002023-12-176817Actual
28598266.242024-07-166828Actual
29128405.002024-08-156813Actual
23811162.002024-03-156815Actual
18804210.002023-10-166865Actual
576846.002022-10-166873Actual
1865042.002023-10-166873Actual
1071880.002023-02-146846Budget
1705200.002022-06-166836Budget
1386180.002022-06-166864Actual
2303879.002024-02-146866Actual
2992683.742024-08-1568411Actual
179845.002022-06-166856Actual
2644200.002022-07-176865Budget
9785200.002023-01-146817Budget
1200116.002022-06-166863Actual
30288168.002024-09-156863Actual
194996.082023-10-1668212Actual
2823200.002022-07-176836Budget
1526200.002022-06-166865Budget
11475200.002023-03-166864Budget
36525573.822025-02-146818Actual
3897383.742025-04-1668211Actual
30408325.002024-09-156864Actual
128030.002022-06-166873Budget
10961100.002023-02-146867Budget
15106284.422023-06-166818Actual
1889041.002023-10-166826Actual
27620116.722024-06-1568411Actual
27183167.002024-06-156836Actual
15490448.002023-07-176813Actual
19587435.002023-11-166813Actual
10112200.002023-02-146813Budget
33099488.972024-11-156818Actual
2451211.402024-03-1568112Actual
12275110.172023-03-166868Actual
34992270.002025-01-146815Actual
38945210.342025-04-1668111Actual
2539841.192024-04-1568311Actual
8996116.002023-01-146813Actual
8809200.002022-12-176818Budget
33334140.122024-11-1568611Actual
1938124.162023-10-1668511Actual
2345070.972024-02-1468611Actual
1832237.992023-09-1668311Actual
11698100.002023-03-166816Budget
872200.002022-05-166867Budget
20829195.002023-12-176815Actual
10960208.002023-02-146867Actual
9972160.182023-01-146828Actual
36785149.702025-02-1468611Actual
33875304.002024-12-166865Actual
1534151.822023-06-1668611Actual
4830176.002022-09-166815Actual
1897027.002023-10-166856Actual
4318200.002022-08-166818Budget
3437030.552024-12-1668211Actual
614450.002022-10-166826Budget
22061113.002024-01-146866Actual
4749100.002022-09-166864Budget
38674120.002025-04-166866Actual
37326246.002025-03-166865Actual
873161.002022-05-166867Actual
201264.002022-05-166814Actual
3710189.002022-08-166815Actual
399280.002022-08-166846Budget
1685535.002023-08-166826Actual
240430.002022-07-176873Budget
30079149.702024-08-1568612Actual
27446231.392024-06-156828Actual
19213122.302023-10-166868Actual
9321168.002023-01-146815Actual
3626232.002025-02-146826Actual
23752130.002024-03-156864Actual
7276.002022-05-166863Actual
23250205.632024-02-146868Actual
2132848.632023-12-1768111Actual
30138106.522024-08-1568113Actual
23189260.182024-02-146818Actual
11795200.002023-03-166836Budget
29665180.002024-08-156867Actual
1287339.002023-04-166826Actual
8340105.002022-12-176816Actual
7792110.172022-11-166868Actual
8729200.002022-12-176867Budget
3832145.002025-04-166873Actual
1484347.002023-06-166826Actual
1188929.002023-03-166856Actual
33934127.002024-12-166816Actual
8199200.002022-12-176815Budget
8668176.002022-12-176817Actual
36466247.002025-02-146867Actual
20616405.002023-12-176813Actual
53240.002022-05-166826Budget
3176773.002024-10-156846Actual
6940286.002022-11-166814Actual
1996200.002022-06-166867Budget
10030122.302023-01-146868Actual
3711200.002022-08-166815Budget
1076440.002023-02-146856Budget
27538194.382024-06-1568111Actual
2241353.952024-01-1468411Actual
970468.002023-01-146866Actual
20736191.002023-12-176814Actual
17118243.512023-08-166818Actual
36700120.972025-02-1468311Actual
3508575.002025-01-146816Actual
2442013.532024-03-1568511Actual
1422451.822023-05-1668111Actual
1732039.062023-08-1668411Actual
31593405.002024-10-156815Actual
3687228.422025-02-1468212Actual
32658252.002024-11-156864Actual
30911316.242024-09-156868Actual
30254363.002024-09-156813Actual
13713198.002023-05-166815Actual
38383264.002025-04-166864Actual
3004626.292024-08-1568212Actual
15047180.002023-06-166867Actual
28187269.002024-07-166815Actual
24220228.362024-03-156828Actual
28221246.002024-07-166865Actual
689126.002022-11-166873Actual
740843.002022-11-166856Actual
3787679.482025-03-1668411Actual
37849120.972025-03-1668311Actual
37524110.002025-03-166866Actual
3634259.002025-02-146856Actual
628100.002022-05-166846Budget
1221580.002023-03-166828Budget
1062259.002023-02-146826Actual
174393.952023-08-1668112Actual
3766200.002022-08-166865Budget
27917253.892024-06-1568613Actual
2589200.002022-07-176815Budget
1837614.592023-09-1668511Actual
36142365.002025-02-146815Actual
1241590.002023-04-166863Budget
29844165.662024-08-1568111Actual
31025105.022024-09-1568311Actual
4098114.002022-08-166866Actual
2100277.002023-12-176846Actual
27325323.002024-06-156817Actual
3557796.512025-01-1468411Actual
277338.002022-07-176826Actual
2395978.002024-03-156836Actual
17588209.002023-09-166863Actual
3900090.122025-04-1668311Actual
34663141.612024-12-1668113Actual
7546280.002022-11-166817Actual
29785276.842024-08-156868Actual
3864259.002025-04-166856Actual
7685200.002022-11-166818Budget
2070854.002023-12-176873Actual
35964254.002025-02-146863Actual
27593115.652024-06-1568311Actual
13497435.002023-05-166813Actual
260133.002022-05-166864Actual
8339100.002022-12-176816Budget
4504100.002022-09-166813Budget
511680.002022-09-166846Budget
8728161.002022-12-176867Actual
732109.002022-05-166866Actual
32095166.722024-10-1568111Actual
1935435.872023-10-1668411Actual
20650216.002023-12-176863Actual
4891200.002022-09-166865Budget
3439784.802024-12-1668311Actual
2877276.292024-07-1668411Actual
3404171.002024-12-166856Actual
4690200.002022-09-166814Budget
891560.002022-12-176868Budget
3301104.112022-07-176868Actual
11476208.002023-03-166864Actual
1383530.002023-05-166826Actual
48378.002022-05-166816Actual
1661484.002023-08-166873Actual
3569231.002022-08-166814Actual
2192287.002024-01-146816Actual
484100.002022-05-166816Budget
2891924.162024-07-1668212Actual
2542534.802024-04-1568411Actual
11557200.002023-03-166815Budget
37674404.122025-03-166818Actual
8118200.002022-12-176864Budget
7218146.002022-11-166816Actual
8437100.002022-12-176836Budget
2135644.382023-12-1768211Actual
164347.142023-07-1768212Actual
3407276.002024-12-166866Actual
30970127.362024-09-1568111Actual
20088242.002023-11-166817Actual
33663231.002024-12-166863Actual
5628100.002022-10-166813Budget
2987240.122024-08-1568211Actual
885780.002022-12-176828Budget
793180.002022-12-176863Budget
853181.002022-12-176856Actual
2141056.082023-12-1768411Actual
31686151.002024-10-156816Actual
33007357.002024-11-156817Actual
37292405.002025-03-166815Actual
667280.002022-10-166868Budget
12826100.002023-04-166816Budget
2102850.002023-12-176856Actual
1723851.822023-08-1668111Actual
1857100.002022-06-166866Budget
291760.002022-07-176856Budget
22119220.002024-01-146817Actual
8117161.002022-12-176864Actual
1999835.002023-11-166856Actual
3396123.002024-12-166826Actual
2330980.552024-02-1468111Actual
7686234.422022-11-166818Actual
16828120.002023-08-166816Actual
726660.002022-11-166826Budget
173479.272023-08-1668511Actual
24628390.002024-04-156813Actual
1522660.332023-06-1668111Actual
12216114.722023-03-166828Actual
21652180.002024-01-146863Actual
2599960.002024-05-156816Actual
3243114.722022-07-176828Actual
7873143.002022-12-176813Actual
32810116.002024-11-156816Actual
913330.002023-01-146873Budget
10671200.002023-02-146836Budget
22628220.002024-02-146863Actual
3572358.212025-01-1468212Actual
1794053.002023-09-166846Actual
389650.002022-08-166826Budget
4831200.002022-09-166815Budget
2501438.002024-04-156846Actual
1558269.002023-07-176873Actual

Generated 2025-06-15 16:46:48.726 UTC