[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-03-226814Budget
31380446.002024-10-216813Actual
2560113.532024-04-2168612Actual
502050.002022-09-226826Budget
3061587.002024-09-216836Actual
31291113.532024-09-2168213Actual
25164207.002024-04-216867Actual
27479137.452024-06-216868Actual
14545253.002023-06-226863Actual
1287339.002023-04-226826Actual
19587435.002023-11-226813Actual
8059200.002022-12-236814Budget
205016.082023-11-2268112Actual
27359234.002024-06-216867Actual
30196211.782024-08-2168613Actual
9923260.182023-01-206818Actual
33099488.972024-11-216818Actual
27037302.002024-06-216815Actual
3382100.002022-08-226813Budget
34223335.942024-12-226818Actual
2152911.402023-12-2368112Actual
35282240.002025-01-206817Actual
14757114.002023-06-226865Actual
10030122.302023-01-206868Actual
950660.002023-01-206826Budget
18558336.002023-10-226813Actual
1738067.782023-08-2268611Actual
32538176.002024-11-216863Actual
212680.002022-06-226828Budget
37794133.742025-03-2268111Actual
1017074.002023-02-206863Actual
2055817.782023-11-2268612Actual
6095100.002022-10-226816Budget
8198192.002022-12-236815Actual
6939200.002022-11-226814Budget
24133171.002024-03-216867Actual
33454179.492024-11-2168612Actual
33540190.732024-11-2168213Actual
29752202.602024-08-216828Actual
22807140.002024-02-206815Actual
3552379.482025-01-2068211Actual
399178.002022-08-226846Actual
1489741.002023-06-226846Actual
2822176.002022-07-236836Actual
5301200.002022-09-226817Budget
2442013.532024-03-2168511Actual
25904189.002024-05-216815Actual
19832120.002023-11-226865Actual
1128790.002023-03-226863Budget
14512280.002023-06-226813Actual
3602272.002025-02-206873Actual
26198450.002024-05-216817Actual
12544200.002023-04-226814Budget
352250.002022-08-226873Budget
17707158.002023-09-226864Actual
2336443.312024-02-2068311Actual
35495158.212025-01-2068111Actual
442280.002022-08-226868Budget
6424150.002022-10-226817Actual
1579680.002023-07-236816Actual
2323100.002022-07-236863Budget
2655656.082024-05-2168611Actual
32328147.572024-10-2168612Actual
984296.002023-01-206867Actual
1989168.002023-11-226816Actual
2726100.002022-07-236816Budget
17554304.002023-09-226813Actual
1062150.002023-02-206826Budget
2664914.592024-05-2168612Actual
9555117.002023-01-206836Actual
25843152.002024-05-216864Actual
6753100.002022-11-226813Budget
8199200.002022-12-236815Budget
9239216.002023-01-206864Actual
7874100.002022-12-236813Budget
1136723.002023-03-226873Actual
3301104.112022-07-236868Actual
3864259.002025-04-226856Actual
4689252.002022-09-226814Actual
255703.952024-04-2168212Actual
1837614.592023-09-2268511Actual
3171341.002024-10-216826Actual
33040325.002024-11-216867Actual
731100.002022-05-226866Budget
13156232.002023-04-226817Actual
17800158.002023-09-226865Actual
106191.992022-05-226868Actual
905480.002023-01-206863Budget
10573100.002023-02-206816Budget
1188929.002023-03-226856Actual
1394772.002023-05-226866Actual
277440.002022-07-236826Budget
3176773.002024-10-216846Actual
174666.082023-08-2268212Actual
3212357.142024-10-2168211Actual
127925.002022-06-226873Actual
2044251.822023-11-2268611Actual
29631493.002024-08-216817Actual
3741252.002025-03-226826Actual
1832237.992023-09-2268311Actual
623973.002022-10-226846Actual
1796643.002023-09-226856Actual
2472044.002024-04-216873Actual
1383530.002023-05-226826Actual
48378.002022-05-226816Actual
2185158.662022-06-226868Actual
1889041.002023-10-226826Actual
23096260.002024-02-206817Actual
2436632.672024-03-2168311Actual
29665180.002024-08-216867Actual
32949105.002024-11-216866Actual
10356200.002023-02-206864Budget
11090110.172023-02-206828Actual
259100.002022-05-226864Budget
3195279.872022-07-236818Actual
6614134.422022-10-226828Actual
3782226.292025-03-2268211Actual
2202932.002024-01-206856Actual
29375176.002024-08-216865Actual
891560.002022-12-236868Budget
30018117.782024-08-2168112Actual
456170.002022-09-226863Budget
36235144.002025-02-206816Actual
17859116.002023-09-226816Actual
2537113.532024-04-2168211Actual
11617200.002023-03-226865Budget
1108980.002023-02-206828Budget
6998210.002022-11-226864Actual
38853182.902025-04-226828Actual
2333732.672024-02-2068211Actual
624080.002022-10-226846Budget
2433925.232024-03-2168211Actual
8587100.002022-12-236866Budget
1661484.002023-08-226873Actual
568770.002022-10-226863Budget
38263273.002025-04-226863Actual
13132.002022-05-226813Actual
31627293.002024-10-216865Actual
12087100.002023-03-226867Budget
28009263.002024-07-226863Actual
33219242.252024-11-2168111Actual
14100.002022-05-226813Budget
218470.002022-06-226868Budget
30079149.702024-08-2168612Actual
2032816.722023-11-2268211Actual
9321168.002023-01-206815Actual
33629441.002024-12-226813Actual
7361100.002022-11-226846Budget
516360.002022-09-226856Actual
67560.002022-05-226856Budget
12168182.902023-03-226818Actual
3327450.762024-11-2168311Actual
28419118.002024-07-226866Actual
30467265.002024-09-216815Actual
39293238.102025-04-2268213Actual
32865123.002024-11-216836Actual
522073.002022-09-226866Actual
179960.002022-06-226856Budget
37582288.002025-03-226817Actual
3330153.952024-11-2168411Actual
9924200.002023-01-206818Budget
1628834.802023-07-2368411Actual
853181.002022-12-236856Actual
30560110.002024-09-216816Actual
30501248.002024-09-216865Actual
740843.002022-11-226856Actual
2292618.002024-02-206826Actual
28631298.062024-07-226868Actual
342152.002022-05-226815Actual
28128228.002024-07-226864Actual
34663141.612024-12-2268113Actual
30970127.362024-09-2168111Actual
31686151.002024-10-216816Actual
36700120.972025-02-2068311Actual
4178200.002022-08-226817Actual
37735364.722025-03-226868Actual
8668176.002022-12-236817Actual
33127202.602024-11-216828Actual
2725118.002022-07-236816Actual
1297080.002023-04-226846Budget
3351395.992024-11-2168113Actual
6484200.002022-10-226867Budget
28891128.422024-07-2268112Actual
5439200.002022-09-226818Budget
26917105.002024-06-216873Actual
815200.002022-05-226817Budget
17179152.602023-08-226868Actual
23598384.002024-03-216813Actual
21863102.002024-01-206865Actual
4318200.002022-08-226818Budget
3099840.122024-09-2168211Actual
1071880.002023-02-206846Budget
2493379.002024-04-216816Actual
18148205.632023-09-226818Actual
1445414.592023-05-2268612Actual
2992683.742024-08-2168411Actual
21738182.002024-01-206814Actual
6940286.002022-11-226814Actual
32624380.002024-11-216814Actual
2274899.002024-02-206864Actual
33007357.002024-11-216817Actual
3196200.002022-07-236818Budget
23250205.632024-02-206868Actual
173479.272023-08-2268511Actual
6193130.002022-10-226836Actual
34342232.682024-12-2268111Actual
6192100.002022-10-226836Budget
8259161.002022-12-236865Actual
15737101.002023-07-236865Actual
9458152.002023-01-206816Actual
511680.002022-09-226846Budget
33334140.122024-11-2168611Actual
32891100.002024-11-216846Actual
343200.002022-05-226815Budget
9843200.002023-01-206867Budget
17025204.002023-08-226817Actual
143979.272023-05-2268112Actual
28832140.122024-07-2268611Actual
3563698.632025-01-2068611Actual
3749268.002025-03-226856Actual
165531.002022-06-226826Actual
20650216.002023-12-236863Actual
164079.272023-07-2368112Actual
31414168.002024-10-216863Actual
37935175.232025-03-2268611Actual
1593557.002023-07-236866Actual
5874100.002022-10-226864Budget
31144122.042024-09-2168112Actual
53155.002022-05-226826Actual
3487177.002025-01-206873Actual
29128405.002024-08-216813Actual
2645144.002022-07-236865Actual
3799498.632025-03-2268112Actual
501939.002022-09-226826Actual
29282264.002024-08-216864Actual
11041314.722023-02-206818Actual
2094827.002023-12-236826Actual
1997250.002023-11-226846Actual
1327330.002022-06-226814Actual
35316234.002025-01-206867Actual
25809309.002024-05-216814Actual
6425200.002022-10-226817Budget
1430642.252023-05-2268411Actual
7136203.002022-11-226865Actual
185894.002022-06-226866Actual
15047180.002023-06-226867Actual
872200.002022-05-226867Budget
11475200.002023-03-226864Budget
3767152.002022-08-226865Actual
22954146.002024-02-206836Actual
38229281.002025-04-226813Actual
1752100.002022-06-226846Budget
29785276.842024-08-216868Actual
11697156.002023-03-226816Actual
1543212.462023-06-2268612Actual
35841211.782025-01-2068213Actual
31593405.002024-10-216815Actual
10671200.002023-02-206836Budget
33875304.002024-12-226865Actual
32446141.612024-10-2168613Actual
8339100.002022-12-236816Budget
330070.002022-07-236868Budget
17588209.002023-09-226863Actual
26321202.602024-05-216828Actual
27183167.002024-06-216836Actual
12744200.002023-04-226865Budget
5359108.002022-09-226867Actual
873161.002022-05-226867Actual
28511231.002024-07-226867Actual
1729347.572023-08-2268311Actual
2077231.392022-06-226818Actual
2105760.002023-12-236866Actual
3675437.992025-02-2068511Actual
27975248.002024-07-226813Actual
36553255.632025-02-206828Actual
3445137.992024-12-2268511Actual
1751137.002022-06-226846Actual
3897383.742025-04-2268211Actual
160799.002022-06-226816Actual
225043.952024-01-2068112Actual
1997196.002022-06-226867Actual
16147191.992023-07-236868Actual
6613100.002022-10-226828Budget
2100277.002023-12-236846Actual
22212342.002024-01-206818Actual
34130493.002024-12-226817Actual
3243114.722022-07-236828Actual
2192287.002024-01-206816Actual
1829512.462023-09-2268211Actual
38825414.732025-04-226818Actual
36525573.822025-02-206818Actual
28221246.002024-07-226865Actual
1287450.002023-04-226826Budget
2768090.122024-06-2168611Actual
1623413.532023-07-2368211Actual
18711135.002023-10-226864Actual
28280162.002024-07-226816Actual
516250.002022-09-226856Budget
8258200.002022-12-236865Budget
1241698.002023-04-226863Actual
1174650.002023-03-226826Budget
399280.002022-08-226846Budget
401189.002022-05-226865Actual
4690200.002022-09-226814Budget
14130182.902023-05-226828Actual
16522300.002023-08-226813Actual
6485203.002022-10-226867Actual
32504473.002024-11-216813Actual
2539841.192024-04-2168311Actual
36050551.002025-02-206814Actual
17766135.002023-09-226815Actual
5440246.542022-09-226818Actual
13404137.452023-04-226868Actual
31534209.002024-10-216864Actual
3856255.002025-04-226826Actual
19678120.002023-11-226873Actual
2003081.002023-11-226866Actual
39266127.572025-04-2268113Actual
1184180.002023-03-226846Budget
2078200.002022-06-226818Budget
184689.272023-09-2268112Actual
37849120.972025-03-2268311Actual
7362137.002022-11-226846Actual
29573125.002024-08-216866Actual
1894466.002023-10-226846Actual
35436182.902025-01-206868Actual
1794053.002023-09-226846Actual
38114148.622025-03-2268113Actual
14163198.052023-05-226868Actual
2578163.002024-05-216873Actual

Generated 2025-06-21 08:02:17.687 UTC