[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164649.272023-07-1468612Actual
25721215.002024-05-126863Actual
18089152.002023-09-136867Actual
22240198.052024-01-116828Actual
2726100.002022-07-146816Budget
689230.002022-11-136873Budget
24220228.362024-03-126828Actual
3516669.002025-01-116846Actual
2534357.142024-04-1268111Actual
23632243.002024-03-126863Actual
67468.002022-05-136856Actual
16883151.002023-08-136836Actual
29785276.842024-08-126868Actual
20122152.002023-11-136867Actual
27858106.522024-06-1268113Actual
28221246.002024-07-136865Actual
14631152.002023-06-136814Actual
38263273.002025-04-136863Actual
15490448.002023-07-146813Actual
3856255.002025-04-136826Actual
1184290.002023-03-136846Actual
31500437.002024-10-126814Actual
2548462.462024-04-1268611Actual
30138106.522024-08-1268113Actual
511680.002022-09-136846Budget
1530853.952023-06-1368411Actual
1726632.672023-08-1368211Actual
1221580.002023-03-136828Budget
2542534.802024-04-1268411Actual
38732240.002025-04-136817Actual
21236182.902023-12-146828Actual
9458152.002023-01-116816Actual
17674245.002023-09-136814Actual
3217763.532024-10-1268411Actual
1334580.002023-04-136828Budget
127925.002022-06-136873Actual
37674404.122025-03-136818Actual
3259668.002024-11-126873Actual
16147191.992023-07-146868Actual
1526200.002022-06-136865Budget
4972100.002022-09-136816Budget
400200.002022-05-136865Budget
2472044.002024-04-126873Actual
37326246.002025-03-136865Actual
100391.992022-05-136828Actual
28570342.002024-07-136818Actual
29248486.002024-08-126814Actual
23718195.002024-03-126814Actual
997180.002023-01-116828Budget
14100.002022-05-136813Budget
31916276.002024-10-126867Actual
8340105.002022-12-146816Actual
32891100.002024-11-126846Actual
8996116.002023-01-116813Actual
28128228.002024-07-136864Actual
3215070.972024-10-1268311Actual
165640.002022-06-136826Budget
25284152.602024-04-126868Actual
2398550.002024-03-126846Actual
10493200.002023-02-116865Budget
25130264.002024-04-126817Actual
2644200.002022-07-146865Budget
2644226.292024-05-1268211Actual
403839.002022-08-136856Actual
3114200.002022-07-146867Budget
7604200.002022-11-136867Budget
614450.002022-10-136826Budget
3626232.002025-02-116826Actual
4366100.002022-08-136828Budget
623973.002022-10-136846Actual
2138343.312023-12-1468311Actual
2649649.702024-05-1268411Actual
3749268.002025-03-136856Actual
1994683.002023-11-136836Actual
628100.002022-05-136846Budget
8339100.002022-12-146816Budget
20976111.002023-12-146836Actual
28280162.002024-07-136816Actual
891560.002022-12-146868Budget
38853182.902025-04-136828Actual
12922117.002023-04-136836Actual
2442013.532024-03-1268511Actual
36176188.002025-02-116865Actual
53155.002022-05-136826Actual
1114870.002023-02-116868Budget
2341814.592024-02-1168511Actual
1837614.592023-09-1368511Actual
2298038.002024-02-116846Actual
6998210.002022-11-136864Actual
5359108.002022-09-136867Actual
32003202.602024-10-126828Actual
9601100.002023-01-116846Budget
394488.002022-08-136836Actual
1634858.212023-07-1468611Actual
793180.002022-12-146863Budget
33454179.492024-11-1268612Actual
35140167.002025-01-116836Actual
22954146.002024-02-116836Actual
6015196.002022-10-136865Actual
12168182.902023-03-136818Actual
19152384.422023-10-136818Actual
4831200.002022-09-136815Budget
13619203.002023-05-136814Actual
8059200.002022-12-146814Budget
1144100.002022-06-136813Budget
3382100.002022-08-136813Budget
2670867.922024-05-1268113Actual
1799780.002023-09-136866Actual
1850018.842023-09-1368612Actual
28361112.002024-07-136846Actual
7218146.002022-11-136816Actual
18208191.992023-09-136868Actual
1582315.002023-07-146826Actual
2869113.002022-07-146846Actual
501939.002022-09-136826Actual
984296.002023-01-116867Actual
21977125.002024-01-116836Actual
3848100.002022-08-136816Budget
15610127.002023-07-146814Actual
6754195.002022-11-136813Actual
3802231.612025-03-1368212Actual
1388967.002023-05-136846Actual
62782.002022-05-136846Actual
16642146.002023-08-136814Actual
956200.002022-05-136818Budget
225043.952024-01-1168112Actual
17146128.362023-08-136828Actual
22840203.002024-02-116865Actual
13808105.002023-05-136816Actual
17859116.002023-09-136816Actual
10492210.002023-02-116865Actual
28009263.002024-07-136863Actual
3741252.002025-03-136826Actual
2974135.002022-07-146866Actual
23096260.002024-02-116817Actual
554780.002022-09-136868Budget
36700120.972025-02-1168311Actual
15993204.002023-07-146817Actual
2439343.312024-03-1268411Actual
3220440.122024-10-1268511Actual
26353298.062024-05-126868Actual
2661612.462024-05-1268112Actual
28419118.002024-07-136866Actual
2192287.002024-01-116816Actual
1174570.002023-03-136826Actual
37735364.722025-03-136868Actual
6425200.002022-10-136817Budget
4423114.722022-08-136868Actual
1608100.002022-06-136816Budget
4317234.422022-08-136818Actual
3508575.002025-01-116816Actual
3342119.912024-11-1268212Actual
12745132.002023-04-136865Actual
2608069.002024-05-126846Actual
4318200.002022-08-136818Budget
2989990.122024-08-1268311Actual
29631493.002024-08-126817Actual
14723173.002023-06-136815Actual
2943490.002024-08-126816Actual
2200388.002024-01-116846Actual
7734105.632022-11-136828Actual
26945522.002024-06-126814Actual
9703100.002023-01-116866Budget
1991834.002023-11-136826Actual
2244561.402024-01-1168611Actual
30757315.002024-09-126817Actual
1467200.002022-06-136815Budget
2003081.002023-11-136866Actual
10111127.002023-02-116813Actual
29162242.002024-08-126863Actual
28952157.152024-07-1368612Actual
1631515.652023-07-1468511Actual
4689252.002022-09-136814Actual
3767152.002022-08-136865Actual
2599960.002024-05-126816Actual
511591.002022-09-136846Actual
456170.002022-09-136863Budget
2303879.002024-02-116866Actual
2431167.782024-03-1268111Actual
2823200.002022-07-146836Budget
23598384.002024-03-126813Actual
5628100.002022-10-136813Budget
26293425.332024-05-126818Actual
23130250.002024-02-116867Actual
38825414.732025-04-136818Actual
24100216.002024-03-126817Actual
1427958.212023-05-1368311Actual
732109.002022-05-136866Actual
28511231.002024-07-136867Actual
23189260.182024-02-116818Actual
628649.002022-10-136856Actual
10355120.002023-02-116864Actual
27446231.392024-06-126828Actual
1484347.002023-06-136826Actual
20616405.002023-12-146813Actual
1826780.552023-09-1368111Actual
9784250.002023-01-116817Actual
18055209.002023-09-136817Actual
35964254.002025-02-116863Actual
576750.002022-10-136873Budget
7685200.002022-11-136818Budget
24192369.272024-03-126818Actual
18678155.002023-10-136814Actual
12923200.002023-04-136836Budget
7465100.002022-11-136866Budget
8437100.002022-12-146836Budget
746682.002022-11-136866Actual
29128405.002024-08-126813Actual
1386180.002022-06-136864Actual
2100277.002023-12-146846Actual
14512280.002023-06-136813Actual
26735141.612024-05-1268213Actual
3897383.742025-04-1368211Actual
25938227.002024-05-126865Actual
726575.002022-11-136826Actual
2035529.482023-11-1368311Actual
634390.002022-10-136866Budget
3238780.202024-10-1268113Actual
2720981.002024-06-126846Actual
1445414.592023-05-1368612Actual
38055196.512025-03-1368612Actual
14163198.052023-05-136868Actual
20650216.002023-12-146863Actual
245393.952024-03-1268212Actual
8728161.002022-12-146867Actual
8588127.002022-12-146866Actual
21619252.002024-01-116813Actual
36586287.452025-02-116868Actual
950553.002023-01-116826Actual
71100.002022-05-136863Budget
389650.002022-08-136826Budget
174393.952023-08-1368112Actual
3746674.002025-03-136846Actual
3675437.992025-02-1168511Actual
2323100.002022-07-146863Budget
15106284.422023-06-136818Actual
32810116.002024-11-126816Actual
1587750.002023-07-146846Actual
1865042.002023-10-136873Actual
10298187.002023-02-116814Actual
27593115.652024-06-1268311Actual
2238658.212024-01-1168311Actual
21652180.002024-01-116863Actual
23752130.002024-03-126864Actual
255703.952024-04-1268212Actual
29752202.602024-08-126828Actual
1889041.002023-10-136826Actual
24748195.002024-04-126814Actual
3179364.002024-10-126856Actual
19798248.002023-11-136815Actual
17554304.002023-09-136813Actual
1626128.422023-07-1468311Actual
1528129.482023-06-1368311Actual
516360.002022-09-136856Actual
2194935.002024-01-116826Actual
34164286.002024-12-136867Actual
740950.002022-11-136856Budget
2404294.002024-03-126866Actual
29070113.532024-07-1368613Actual
179845.002022-06-136856Actual
681164.002022-11-136863Actual
1705200.002022-06-136836Budget
32949105.002024-11-126866Actual
25251160.182024-04-126828Actual
21115250.002023-12-146817Actual
6565369.272022-10-136818Actual
2560113.532024-04-1268612Actual
3396123.002024-12-136826Actual
3630140.002022-08-136864Actual
27359234.002024-06-126867Actual
1938189.002022-06-136817Actual
1543212.462023-06-1368612Actual
3569591.192025-01-1168112Actual
33099488.972024-11-126818Actual
12825120.002023-04-136816Actual
22153180.002024-01-116867Actual
3572358.212025-01-1168212Actual
9320200.002023-01-116815Budget
10297200.002023-02-116814Budget
9240200.002023-01-116864Budget
12684200.002023-04-136815Budget
338196.002022-08-136813Actual
403950.002022-08-136856Budget
265238.212024-05-1268511Actual
8199200.002022-12-146815Budget
891482.902022-12-146868Actual
6673164.722022-10-136868Actual
1383530.002023-05-136826Actual
29844165.662024-08-1268111Actual
14757114.002023-06-136865Actual
31025105.022024-09-1268311Actual
9376200.002023-01-116865Budget
330070.002022-07-146868Budget
2105760.002023-12-146866Actual
24781125.002024-04-126864Actual
30196211.782024-08-1268613Actual
5358200.002022-09-136867Budget
2135644.382023-12-1468211Actual
27183167.002024-06-126836Actual
2395978.002024-03-126836Actual
344170.002022-08-136863Budget
8484100.002022-12-146846Budget
838760.002022-12-146826Actual
2369054.002024-03-126873Actual
35316234.002025-01-116867Actual
1108980.002023-02-116828Budget
2452280.002022-07-146814Budget
30501248.002024-09-126865Actual
1114998.052023-02-116868Actual
36235144.002025-02-116816Actual
31975488.972024-10-126818Actual
1466189.002022-06-136815Actual
30560110.002024-09-126816Actual
36645216.722025-02-1168111Actual
18592243.002023-10-136863Actual
17800158.002023-09-136865Actual
1071773.002023-02-116846Actual
35931441.002025-02-116813Actual
801227.002022-12-146873Actual
24252173.812024-03-126868Actual
3555096.512025-01-1168311Actual
399178.002022-08-136846Actual
4890119.002022-09-136865Actual
2152911.402023-12-1468112Actual
22272110.172024-01-116868Actual
2806771.002024-07-136873Actual
568867.002022-10-136863Actual
173479.272023-08-1368511Actual

Generated 2025-06-13 00:48:20.300 UTC