[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218470.002022-05-236868Budget
33934127.002024-11-226816Actual
3629100.002022-07-236864Budget
7546280.002022-10-236817Actual
35282240.002024-12-216817Actual
37385102.002025-02-206816Actual
1430642.252023-04-2268411Actual
29038295.992024-06-2268213Actual
1386180.002022-05-236864Actual
1693550.002023-07-236856Actual
1327330.002022-05-236814Actual
1301765.002023-03-236856Actual
35436182.902024-12-216868Actual
2545224.162024-03-2268511Actual
20976111.002023-11-236836Actual
1296982.002023-03-236846Actual
27359234.002024-05-226867Actual
1076440.002023-01-216856Budget
10112200.002023-01-216813Budget
3212357.142024-09-2168211Actual
33219242.252024-10-2268111Actual
3570200.002022-07-236814Budget
8340105.002022-11-236816Actual
23096260.002024-01-216817Actual
2507100.002022-06-236864Budget
2870100.002022-06-236846Budget
2613871.002024-04-216866Actual
23250205.632024-01-216868Actual
28477408.002024-06-226817Actual
18148205.632023-08-236818Actual
32658252.002024-10-226864Actual
3176773.002024-09-216846Actual
554691.992022-08-236868Actual
2202932.002023-12-216856Actual
2498878.002024-03-226836Actual
3196200.002022-06-236818Budget
30374304.002024-08-226814Actual
1025030.002023-01-216873Budget
389650.002022-07-236826Budget
576846.002022-09-226873Actual
1889041.002023-09-226826Actual
29128405.002024-07-226813Actual
1593557.002023-06-236866Actual
4317234.422022-07-236818Actual
23845115.002024-02-206865Actual
516250.002022-08-236856Budget
2504041.002024-03-226856Actual
1184290.002023-02-206846Actual
3766200.002022-07-236865Budget
2644226.292024-04-2168211Actual
37524110.002025-02-206866Actual
2442013.532024-02-2068511Actual
30791204.002024-08-226867Actual
34424113.532024-11-2268411Actual
29573125.002024-07-226866Actual
1136723.002023-02-206873Actual
13713198.002023-04-226815Actual
16114228.362023-06-236828Actual
12825120.002023-03-236816Actual
28361112.002024-06-226846Actual
20241264.722023-10-236868Actual
1340570.002023-03-236868Budget
1062259.002023-01-216826Actual
3637464.002025-01-216866Actual
1522660.332023-05-2368111Actual
34899360.002024-12-216814Actual
501939.002022-08-236826Actual
1221580.002023-02-206828Budget
14102246.542023-04-226818Actual
26293425.332024-04-216818Actual
22240198.052023-12-216828Actual
2152911.402023-11-2368112Actual
8729200.002022-11-236867Budget
5816216.002022-09-226814Actual
815200.002022-04-226817Budget
225043.952023-12-2168112Actual
3848100.002022-07-236816Budget
1071773.002023-01-216846Actual
1623413.532023-06-2368211Actual
24748195.002024-03-226814Actual
17800158.002023-08-236865Actual
28690165.662024-06-2268111Actual
1076542.002023-01-216856Actual
4179200.002022-07-236817Budget
3437030.552024-11-2268211Actual
15644176.002023-06-236864Actual
31291113.532024-08-2268213Actual
13619203.002023-04-226814Actual
13075100.002023-03-236866Budget
2171050.002023-12-216873Actual
409790.002022-07-236866Budget
36432459.002025-01-216817Actual
33040325.002024-10-226867Actual
456270.002022-08-236863Actual
12275110.172023-02-206868Actual
1628834.802023-06-2368411Actual
9240200.002022-12-216864Budget
27183167.002024-05-226836Actual
21269114.722023-11-236868Actual
2891924.162024-06-2268212Actual
2608069.002024-04-216846Actual
18558336.002023-09-226813Actual
7873143.002022-11-236813Actual
681280.002022-10-236863Budget
10493200.002023-01-216865Budget
10356200.002023-01-216864Budget
7276.002022-04-226863Actual
7547200.002022-10-236817Budget
27069158.002024-05-226865Actual
12923200.002023-03-236836Budget
1935435.872023-09-2268411Actual
3563698.632024-12-2168611Actual
2369054.002024-02-206873Actual
4749100.002022-08-236864Budget
2542534.802024-03-2268411Actual
36466247.002025-01-216867Actual
740950.002022-10-236856Budget
14757114.002023-05-236865Actual
1024933.002023-01-216873Actual
885780.002022-11-236828Budget
17146128.362023-07-236828Actual
37935175.232025-02-2068611Actual
1834948.632023-08-2368411Actual
27267116.002024-05-226866Actual
14100.002022-04-226813Budget
4318200.002022-07-236818Budget
165531.002022-05-236826Actual
6614134.422022-09-226828Actual
6754195.002022-10-236813Actual
10960208.002023-01-216867Actual
18089152.002023-08-236867Actual
26767183.712024-04-2168613Actual
26945522.002024-05-226814Actual
628100.002022-04-226846Budget
6095100.002022-09-226816Budget
30757315.002024-08-226817Actual
25721215.002024-04-216863Actual
11475200.002023-02-206864Budget
2185158.662022-05-236868Actual
554780.002022-08-236868Budget
1241590.002023-03-236863Budget
4098114.002022-07-236866Actual
10298187.002023-01-216814Actual
18592243.002023-09-226863Actual
34779347.002024-12-216813Actual
235097.142024-01-2168112Actual
2274899.002024-01-216864Actual
5440246.542022-08-236818Actual
36290151.002025-01-216836Actual
28335185.002024-06-226836Actual
7078200.002022-10-236815Budget
1585169.002023-06-236836Actual
29070113.532024-06-2268613Actual
11042200.002023-01-216818Budget
1826780.552023-08-2368111Actual
33783360.002024-11-226864Actual
330070.002022-06-236868Budget
17859116.002023-08-236816Actual
36176188.002025-01-216865Actual
29162242.002024-07-226863Actual
484100.002022-04-226816Budget
26917105.002024-05-226873Actual
4366100.002022-07-236828Budget
3215070.972024-09-2168311Actual
344170.002022-07-236863Budget
1832237.992023-08-2368311Actual
4365175.332022-07-236828Actual
3117264.592024-08-2268212Actual
5487100.002022-08-236828Budget
15013336.002023-05-236817Actual
24192369.272024-02-206818Actual
20181379.882023-10-236818Actual
48378.002022-04-226816Actual
170488.002022-05-236836Actual
11476208.002023-02-206864Actual
38766187.002025-03-236867Actual
15106284.422023-05-236818Actual
1071880.002023-01-216846Budget
19180210.182023-09-226828Actual
3511252.002024-12-216826Actual
3342119.912024-10-2268212Actual
2599960.002024-04-216816Actual
2589200.002022-06-236815Budget
2670867.922024-04-2168113Actual
1634858.212023-06-2368611Actual
127925.002022-05-236873Actual
15167182.902023-05-236868Actual
740843.002022-10-236856Actual
26978264.002024-05-226864Actual
16086369.272023-06-236818Actual
28598266.242024-06-226828Actual
2655656.082024-04-2168611Actual
11415200.002023-02-206814Budget
8258200.002022-11-236865Budget
35403223.812024-12-216828Actual
2992683.742024-07-2268411Actual
10574120.002023-01-216816Actual
3552379.482024-12-2168211Actual
33160207.152024-10-226868Actual
39293238.102025-03-2368213Actual
33334140.122024-10-2268611Actual
34721190.732024-11-2268613Actual
2989990.122024-07-2268311Actual
33247100.762024-10-2268211Actual
7217100.002022-10-236816Budget
1732039.062023-07-2368411Actual
2339153.952024-01-2168411Actual
10297200.002023-01-216814Budget
12604200.002023-03-236864Budget
18770155.002023-09-226815Actual
13157200.002023-03-236817Budget
2725118.002022-06-236816Actual
3179364.002024-09-216856Actual
6014200.002022-09-226865Budget
39027149.702025-03-2368411Actual
29341246.002024-07-226815Actual
3667396.512025-01-2168211Actual
23189260.182024-01-216818Actual
29752202.602024-07-226828Actual
1941367.782023-09-2268611Actual
2534357.142024-03-2268111Actual
6565369.272022-09-226818Actual
8199200.002022-11-236815Budget
25904189.002024-04-216815Actual
2496015.002024-03-226826Actual
10670176.002023-01-216836Actual
36083351.002025-01-216864Actual
1690968.002023-07-236846Actual
1385100.002022-05-236864Budget
2493379.002024-03-226816Actual
2973100.002022-06-236866Budget
4830176.002022-08-236815Actual
36525573.822025-01-216818Actual
7874100.002022-11-236813Budget
37021211.782025-01-2168613Actual
8669200.002022-11-236817Budget
9785200.002022-12-216817Budget
1631515.652023-06-2368511Actual
6753100.002022-10-236813Budget
731100.002022-04-226866Budget
873161.002022-04-226867Actual
34164286.002024-11-226867Actual
4178200.002022-07-236817Actual
26232324.002024-04-216867Actual
1886357.002023-09-226816Actual
964850.002022-12-216856Budget
3401597.002024-11-226846Actual
2768090.122024-05-2268611Actual
32717302.002024-10-226815Actual
12745132.002023-03-236865Actual
2715535.002024-05-226826Actual
32949105.002024-10-226866Actual
38141197.752025-02-2068213Actual
3126467.922024-08-2268113Actual
22153180.002023-12-216867Actual
28095380.002024-06-226814Actual
950553.002022-12-216826Actual
581200.002022-04-226836Budget
2644200.002022-06-236865Budget
11698100.002023-02-206816Budget
2138343.312023-11-2368311Actual
2869113.002022-06-236846Actual
3283745.002024-10-226826Actual
4890119.002022-08-236865Actual
3767152.002022-07-236865Actual
260133.002022-04-226864Actual
13404137.452023-03-236868Actual
3717168.002025-02-206873Actual
20921102.002023-11-236816Actual
1108980.002023-01-216828Budget
21236182.902023-11-236828Actual
29959149.702024-07-2268611Actual
20209228.362023-10-236828Actual
31627293.002024-09-216865Actual
27739153.952024-05-2268112Actual
14163198.052023-04-226868Actual
9555117.002022-12-216836Actual
746682.002022-10-236866Actual
2395978.002024-02-206836Actual
37292405.002025-02-206815Actual
1696768.002023-07-236866Actual
16556200.002023-07-236863Actual
511680.002022-08-236846Budget
22807140.002024-01-216815Actual
35316234.002024-12-216867Actual
17588209.002023-08-236863Actual
5815200.002022-09-226814Budget
32751339.002024-10-226865Actual
30288168.002024-08-226863Actual
3787679.482025-02-2068411Actual
2451319.002022-06-236814Actual
399178.002022-07-236846Actual
2501438.002024-03-226846Actual
13298260.182023-03-236818Actual
838860.002022-11-236826Budget
624080.002022-09-226846Budget
1579680.002023-06-236816Actual
3749268.002025-02-206856Actual
6192100.002022-09-226836Budget
3687228.422025-01-2168212Actual
1900172.002023-09-226866Actual
23598384.002024-02-206813Actual
165640.002022-05-236826Budget
576750.002022-09-226873Budget
5955192.002022-09-226815Actual
2100277.002023-11-236846Actual
3407276.002024-11-226866Actual
10437240.002023-01-216815Actual
9458152.002022-12-216816Actual
12168182.902023-02-206818Actual
9377154.002022-12-216865Actual
1989168.002023-10-236816Actual
2951577.002024-07-226846Actual
30138106.522024-07-2268113Actual
245709.272024-02-2068612Actual
6613100.002022-09-226828Budget
3487177.002024-12-216873Actual
614347.002022-09-226826Actual
502050.002022-08-236826Budget
35495158.212024-12-2168111Actual
3439784.802024-11-2268311Actual
2070854.002023-11-236873Actual
689230.002022-10-236873Budget
6193130.002022-09-226836Actual

Generated 2025-05-22 13:02:19.332 UTC