[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170488.002022-06-296836Actual
3572358.212025-01-2768212Actual
1726632.672023-08-2968211Actual
5815200.002022-10-296814Budget
801227.002022-12-306873Actual
13346128.362023-04-296828Actual
28419118.002024-07-296866Actual
34721190.732024-12-2968613Actual
16114228.362023-07-306828Actual
22212342.002024-01-276818Actual
35224116.002025-01-276866Actual
7685200.002022-11-296818Budget
32328147.572024-10-2868612Actual
885780.002022-12-306828Budget
28187269.002024-07-296815Actual
37292405.002025-03-296815Actual
576846.002022-10-296873Actual
18558336.002023-10-296813Actual
2507297.002024-04-286866Actual
28598266.242024-07-296828Actual
16883151.002023-08-296836Actual
324480.002022-07-306828Budget
26735141.612024-05-2868213Actual
15106284.422023-06-296818Actual
554780.002022-09-296868Budget
3864259.002025-04-296856Actual
26353298.062024-05-286868Actual
31144122.042024-09-2868112Actual
34130493.002024-12-296817Actual
330070.002022-07-306868Budget
11090110.172023-02-276828Actual
13619203.002023-05-296814Actual
10492210.002023-02-276865Actual
10493200.002023-02-276865Budget
905384.002023-01-276863Actual
7547200.002022-11-296817Budget
955292.002022-05-296818Actual
960275.002023-01-276846Actual
27975248.002024-07-296813Actual
25164207.002024-04-286867Actual
3508575.002025-01-276816Actual
29011132.832024-07-2968113Actual
15703182.002023-07-306815Actual
3557796.512025-01-2768411Actual
2599960.002024-05-286816Actual
389565.002022-08-296826Actual
1467200.002022-06-296815Budget
4318200.002022-08-296818Budget
6484200.002022-10-296867Budget
25130264.002024-04-286817Actual
1941367.782023-10-2968611Actual
2646952.892024-05-2868311Actual
9843200.002023-01-276867Budget
10030122.302023-01-276868Actual
33571201.262024-11-2868613Actual
1385100.002022-06-296864Budget
1685535.002023-08-296826Actual
1460336.002023-06-296873Actual
2152911.402023-12-3068112Actual
29341246.002024-08-286815Actual
34899360.002025-01-276814Actual
779360.002022-11-296868Budget
399178.002022-08-296846Actual
31627293.002024-10-286865Actual
7546280.002022-11-296817Actual
581200.002022-05-296836Budget
11476208.002023-03-296864Actual
2147051.822023-12-3068611Actual
9555117.002023-01-276836Actual
1938189.002022-06-296817Actual
37326246.002025-03-296865Actual
32504473.002024-11-286813Actual
1749615.652023-08-2968612Actual
32236145.442024-10-2868611Actual
36290151.002025-02-276836Actual
33040325.002024-11-286867Actual
13531231.002023-05-296863Actual
7217100.002022-11-296816Budget
9785200.002023-01-276817Budget
15993204.002023-07-306817Actual
853050.002022-12-306856Budget
7465100.002022-11-296866Budget
815200.002022-05-296817Budget
1997250.002023-11-296846Actual
12604200.002023-04-296864Budget
2055817.782023-11-2968612Actual
8995100.002023-01-276813Budget
34604153.952024-12-2968612Actual
554691.992022-09-296868Actual
3917451.822025-04-2968212Actual
2431167.782024-03-2868111Actual
2973100.002022-07-306866Budget
2102850.002023-12-306856Actual
4423114.722022-08-296868Actual
17179152.602023-08-296868Actual
6193130.002022-10-296836Actual
13808105.002023-05-296816Actual
7874100.002022-12-306813Budget
21236182.902023-12-306828Actual
5487100.002022-09-296828Budget
3717168.002025-03-296873Actual
456170.002022-09-296863Budget
6753100.002022-11-296813Budget
164347.142023-07-3068212Actual
26321202.602024-05-286828Actual
29128405.002024-08-286813Actual
202280.002022-05-296814Budget
2922077.002024-08-286873Actual
2341814.592024-02-2768511Actual
3602272.002025-02-276873Actual
36700120.972025-02-2768311Actual
32810116.002024-11-286816Actual
1143165.002022-06-296813Actual
464250.002022-09-296873Budget
38825414.732025-04-296818Actual
232488.002022-07-306863Actual
12922117.002023-04-296836Actual
26767183.712024-05-2868613Actual
7136203.002022-11-296865Actual
22240198.052024-01-276828Actual
2265154.002022-07-306813Actual
1826780.552023-09-2968111Actual
1128790.002023-03-296863Budget
35436182.902025-01-276868Actual
23632243.002024-03-286863Actual
950660.002023-01-276826Budget
726575.002022-11-296826Actual
33454179.492024-11-2868612Actual
38732240.002025-04-296817Actual
1391553.002023-05-296856Actual
3457164.592024-12-2968212Actual
6673164.722022-10-296868Actual
2333732.672024-02-2768211Actual
6998210.002022-11-296864Actual
1340570.002023-04-296868Budget
1071773.002023-02-276846Actual
2040928.422023-11-2968511Actual
36963120.552025-02-2768113Actual
154008.212023-06-2968112Actual
12168182.902023-03-296818Actual
8483113.002022-12-306846Actual
400200.002022-05-296865Budget
36083351.002025-02-276864Actual
2442013.532024-03-2868511Actual
106070.002022-05-296868Budget
31883442.002024-10-286817Actual
8437100.002022-12-306836Budget
7873143.002022-12-306813Actual
15644176.002023-07-306864Actual
205286.082023-11-2968212Actual
39293238.102025-04-2968213Actual
37674404.122025-03-296818Actual
10961100.002023-02-276867Budget
1886357.002023-10-296816Actual
11475200.002023-03-296864Budget
3555096.512025-01-2768311Actual
27446231.392024-06-286828Actual
2871843.312024-07-2968211Actual
6424150.002022-10-296817Actual
12167200.002023-03-296818Budget
3401597.002024-12-296846Actual
1938124.162023-10-2968511Actual
516250.002022-09-296856Budget
352250.002022-08-296873Budget
10903190.002023-02-276817Actual
193009.272023-10-2968211Actual
3667396.512025-02-2768211Actual
30970127.362024-09-2868111Actual
25223251.092024-04-286818Actual
1481679.002023-06-296816Actual
2138343.312023-12-3068311Actual
31686151.002024-10-286816Actual
30408325.002024-09-286864Actual
36050551.002025-02-276814Actual
38945210.342025-04-2968111Actual
38114148.622025-03-2968113Actual
17859116.002023-09-296816Actual
11617200.002023-03-296865Budget
23250205.632024-02-276868Actual
2404294.002024-03-286866Actual
16735215.002023-08-296815Actual
5873132.002022-10-296864Actual
26917105.002024-06-286873Actual
8729200.002022-12-306867Budget
1062150.002023-02-276826Budget
3741252.002025-03-296826Actual
12355154.002023-04-296813Actual
33721105.002024-12-296873Actual
1227470.002023-03-296868Budget
23217164.722024-02-276828Actual
913426.002023-01-276873Actual
36316123.002025-02-276846Actual
34933325.002025-01-276864Actual
2496015.002024-04-286826Actual
7314100.002022-11-296836Budget
37385102.002025-03-296816Actual
2233148.632024-01-2768111Actual
18089152.002023-09-296867Actual
205016.082023-11-2968112Actual
14871134.002023-06-296836Actual
39266127.572025-04-2968113Actual
29248486.002024-08-286814Actual
1894466.002023-10-296846Actual
3445137.992024-12-2968511Actual
2534357.142024-04-2868111Actual
34813315.002025-01-276863Actual
37849120.972025-03-2968311Actual
442280.002022-08-296868Budget
12744200.002023-04-296865Budget
1108980.002023-02-276828Budget
12543220.002023-04-296814Actual
1927257.142023-10-2968111Actual
2578163.002024-05-286873Actual
10671200.002023-02-276836Budget
11697156.002023-03-296816Actual
1626128.422023-07-3068311Actual
1696768.002023-08-296866Actual
3569231.002022-08-296814Actual
8809200.002022-12-306818Budget
31593405.002024-10-286815Actual
255703.952024-04-2868212Actual
35755247.572025-01-2768612Actual
740950.002022-11-296856Budget
173479.272023-08-2968511Actual
11557200.002023-03-296815Budget
25904189.002024-05-286815Actual
614450.002022-10-296826Budget
31205230.552024-09-2868612Actual
9601100.002023-01-276846Budget
37702328.362025-03-296828Actual
174666.082023-08-2968212Actual
34342232.682024-12-2968111Actual
27418510.182024-06-286818Actual
13747162.002023-05-296865Actual
2605490.002024-05-286836Actual
1897027.002023-10-296856Actual
10297200.002023-02-276814Budget
12087100.002023-03-296867Budget
23598384.002024-03-286813Actual
22272110.172024-01-276868Actual
13157200.002023-04-296817Budget
13156232.002023-04-296817Actual
5816216.002022-10-296814Actual
4179200.002022-08-296817Budget
5488129.872022-09-296828Actual
2644226.292024-05-2868211Actual
964929.002023-01-276856Actual
19587435.002023-11-296813Actual
624080.002022-10-296846Budget
501939.002022-09-296826Actual
3900090.122025-04-2968311Actual
21830198.002024-01-276815Actual
17707158.002023-09-296864Actual
1128888.002023-03-296863Actual
12216114.722023-03-296828Actual
3711200.002022-08-296815Budget
33783360.002024-12-296864Actual
2077231.392022-06-296818Actual
872200.002022-05-296867Budget
8484100.002022-12-306846Budget
689126.002022-11-296873Actual
8996116.002023-01-276813Actual
1661484.002023-08-296873Actual
19213122.302023-10-296868Actual
33540190.732024-11-2868213Actual
3749268.002025-03-296856Actual
38442234.002025-04-296815Actual
179845.002022-06-296856Actual
7686234.422022-11-296818Actual
3710189.002022-08-296815Actual
27069158.002024-06-286865Actual
2891924.162024-07-2968212Actual
29631493.002024-08-286817Actual
7079140.002022-11-296815Actual
38590130.002025-04-296836Actual
2268676.002024-02-276873Actual
3552379.482025-01-2768211Actual
38886219.272025-04-296868Actual
27917253.892024-06-2868613Actual
2132848.632023-12-3068111Actual
1076542.002023-02-276856Actual
6192100.002022-10-296836Budget
33007357.002024-11-286817Actual
25843152.002024-05-286864Actual
20829195.002023-12-306815Actual
9320200.002023-01-276815Budget
3684494.382025-02-2768112Actual
67468.002022-05-296856Actual
2194935.002024-01-276826Actual
1241698.002023-04-296863Actual
2292618.002024-02-276826Actual
35026208.002025-01-276865Actual
8060300.002022-12-306814Actual
2030094.382023-11-2968111Actual
568770.002022-10-296863Budget
144245.012023-05-2968212Actual
3861666.002025-04-296846Actual
164649.272023-07-3068612Actual
28631298.062024-07-296868Actual
2274899.002024-02-276864Actual
20241264.722023-11-296868Actual
36785149.702025-02-2768611Actual
10356200.002023-02-276864Budget
31534209.002024-10-286864Actual
3746674.002025-03-296846Actual
3687228.422025-02-2768212Actual
3054230.002022-07-306817Actual
4690200.002022-09-296814Budget
291657.002022-07-306856Actual
32949105.002024-11-286866Actual
3114200.002022-07-306867Budget
1386380.002023-05-296836Actual
18804210.002023-10-296865Actual
3569591.192025-01-2768112Actual
580158.002022-05-296836Actual
2954151.002024-08-286856Actual
12826100.002023-04-296816Budget
2589200.002022-07-306815Budget
2238658.212024-01-2768311Actual
3570200.002022-08-296814Budget
1989168.002023-11-296816Actual
3487177.002025-01-276873Actual
39325159.152025-04-2968613Actual
8258200.002022-12-306865Budget
3061587.002024-09-286836Actual
2974135.002022-07-306866Actual
1932732.672023-10-2968311Actual
2300658.002024-02-276856Actual
35841211.782025-01-2768213Actual
3407276.002024-12-296866Actual
9703100.002023-01-276866Budget
2877276.292024-07-2968411Actual
456270.002022-09-296863Actual

Generated 2025-06-28 10:07:17.355 UTC