[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30138106.522024-07-2268113Actual
33040325.002024-10-226867Actual
2823200.002022-06-236836Budget
456170.002022-08-236863Budget
29844165.662024-07-2268111Actual
10903190.002023-01-216817Actual
1857100.002022-05-236866Budget
26859270.002024-05-226863Actual
18770155.002023-09-226815Actual
984296.002022-12-216867Actual
2922077.002024-07-226873Actual
255703.952024-03-2268212Actual
260133.002022-04-226864Actual
16114228.362023-06-236828Actual
26293425.332024-04-216818Actual
801130.002022-11-236873Budget
22272110.172023-12-216868Actual
31500437.002024-09-216814Actual
1543212.462023-05-2368612Actual
17859116.002023-08-236816Actual
1751137.002022-05-236846Actual
15610127.002023-06-236814Actual
3675437.992025-01-2168511Actual
814243.002022-04-226817Actual
31291113.532024-08-2268213Actual
2670867.922024-04-2168113Actual
516250.002022-08-236856Budget
28009263.002024-06-226863Actual
3629100.002022-07-236864Budget
997180.002022-12-216828Budget
19180210.182023-09-226828Actual
4236200.002022-07-236867Budget
1394772.002023-04-226866Actual
6425200.002022-09-226817Budget
956200.002022-04-226818Budget
33629441.002024-11-226813Actual
8858110.172022-11-236828Actual
14102246.542023-04-226818Actual
17914126.002023-08-236836Actual
34342232.682024-11-2268111Actual
1696768.002023-07-236866Actual
1558269.002023-06-236873Actual
950660.002022-12-216826Budget
128030.002022-05-236873Budget
32949105.002024-10-226866Actual
731598.002022-10-236836Actual
17707158.002023-08-236864Actual
3746674.002025-02-206846Actual
2974135.002022-06-236866Actual
2508120.002022-06-236864Actual
2610637.002024-04-216856Actual
21977125.002023-12-216836Actual
681164.002022-10-236863Actual
2401155.002024-02-206856Actual
1799780.002023-08-236866Actual
1114870.002023-01-216868Budget
5873132.002022-09-226864Actual
12167200.002023-02-206818Budget
23718195.002024-02-206814Actual
8258200.002022-11-236865Budget
2265154.002022-06-236813Actual
2035529.482023-10-2368311Actual
3179364.002024-09-216856Actual
29573125.002024-07-226866Actual
905480.002022-12-216863Budget
23811162.002024-02-206815Actual
342152.002022-04-226815Actual
32036243.512024-09-216868Actual
4179200.002022-07-236817Budget
31380446.002024-09-216813Actual
2501438.002024-03-226846Actual
3439784.802024-11-2268311Actual
34604153.952024-11-2268612Actual
1989168.002023-10-236816Actual
17674245.002023-08-236814Actual
10030122.302022-12-216868Actual
37326246.002025-02-206865Actual
6614134.422022-09-226828Actual
34690113.532024-11-2268213Actual
3215070.972024-09-2168311Actual
2233148.632023-12-2168111Actual
4178200.002022-07-236817Actual
19832120.002023-10-236865Actual
34813315.002024-12-216863Actual
1297080.002023-03-236846Budget
37524110.002025-02-206866Actual
511591.002022-08-236846Actual
12275110.172023-02-206868Actual
1997196.002022-05-236867Actual
3114200.002022-06-236867Budget
5300128.002022-08-236817Actual
17059192.002023-07-236867Actual
9924200.002022-12-216818Budget
1628834.802023-06-2368411Actual
23598384.002024-02-206813Actual
26198450.002024-04-216817Actual
36050551.002025-01-216814Actual
22807140.002024-01-216815Actual
38590130.002025-03-236836Actual
568867.002022-09-226863Actual
399280.002022-07-236846Budget
10493200.002023-01-216865Budget
13075100.002023-03-236866Budget
20209228.362023-10-236828Actual
955292.002022-04-226818Actual
36525573.822025-01-216818Actual
2830736.002024-06-226826Actual
2040928.422023-10-2368511Actual
7604200.002022-10-236867Budget
2871843.312024-06-2268211Actual
2044251.822023-10-2368611Actual
2436632.672024-02-2068311Actual
689126.002022-10-236873Actual
144245.012023-04-2268212Actual
11795200.002023-02-206836Budget
245393.952024-02-2068212Actual
2726100.002022-06-236816Budget
2038232.672023-10-2368411Actual
25721215.002024-04-216863Actual
18055209.002023-08-236817Actual
28511231.002024-06-226867Actual
4504100.002022-08-236813Budget
37440179.002025-02-206836Actual
1221580.002023-02-206828Budget
33007357.002024-10-226817Actual
28952157.152024-06-2268612Actual
38442234.002025-03-236815Actual
23752130.002024-02-206864Actual
170488.002022-05-236836Actual
853050.002022-11-236856Budget
21149240.002023-11-236867Actual
2094827.002023-11-236826Actual
28095380.002024-06-226814Actual
27037302.002024-05-226815Actual
779360.002022-10-236868Budget
19739120.002023-10-236864Actual
27739153.952024-05-2268112Actual
35224116.002024-12-216866Actual
6566200.002022-09-226818Budget
21652180.002023-12-216863Actual
201264.002022-04-226814Actual
28745126.292024-06-2268311Actual
3905424.162025-03-2368511Actual
27538194.382024-05-2268111Actual
33160207.152024-10-226868Actual
35495158.212024-12-2168111Actual
165640.002022-05-236826Budget
3182589.002024-09-216866Actual
25164207.002024-03-226867Actual
21619252.002023-12-216813Actual
389565.002022-07-236826Actual
15490448.002023-06-236813Actual
30501248.002024-08-226865Actual
143979.272023-04-2268112Actual
29375176.002024-07-226865Actual
3034686.002024-08-226873Actual
10355120.002023-01-216864Actual
401189.002022-04-226865Actual
4831200.002022-08-236815Budget
5301200.002022-08-236817Budget
7685200.002022-10-236818Budget
15013336.002023-05-236817Actual
39293238.102025-03-2368213Actual
3243114.722022-06-236828Actual
8059200.002022-11-236814Budget
12922117.002023-03-236836Actual
1834948.632023-08-2368411Actual
2289979.002024-01-216816Actual
1076542.002023-01-216856Actual
21771146.002023-12-216864Actual
3790324.162025-02-2068511Actual
3117264.592024-08-2268212Actual
1184180.002023-02-206846Budget
2493379.002024-03-226816Actual
28187269.002024-06-226815Actual
746682.002022-10-236866Actual
1738067.782023-07-2368611Actual
964850.002022-12-216856Budget
3667396.512025-01-2168211Actual
2235947.572023-12-2168211Actual
9972160.182022-12-216828Actual
23217164.722024-01-216828Actual
511680.002022-08-236846Budget
26917105.002024-05-226873Actual
10961100.002023-01-216867Budget
5359108.002022-08-236867Actual
2879922.042024-06-2268511Actual
22628220.002024-01-216863Actual
13497435.002023-04-226813Actual
4749100.002022-08-236864Budget
32891100.002024-10-226846Actual
1391553.002023-04-226856Actual
21236182.902023-11-236828Actual
1024933.002023-01-216873Actual
34992270.002024-12-216815Actual
3519241.002024-12-216856Actual
2496015.002024-03-226826Actual
38825414.732025-03-236818Actual
12543220.002023-03-236814Actual
3552379.482024-12-2168211Actual
1528129.482023-05-2368311Actual
31085123.102024-08-2268611Actual
885780.002022-11-236828Budget
6753100.002022-10-236813Budget
2725118.002022-06-236816Actual
15524220.002023-06-236863Actual
7605200.002022-10-236867Actual
3066743.002024-08-226856Actual
6613100.002022-09-226828Budget
21115250.002023-11-236817Actual
554780.002022-08-236868Budget
28570342.002024-06-226818Actual
6998210.002022-10-236864Actual
9320200.002022-12-216815Budget
37615228.002025-02-206867Actual
1685535.002023-07-236826Actual
4830176.002022-08-236815Actual
30467265.002024-08-226815Actual
614450.002022-09-226826Budget
24840122.002024-03-226815Actual
3563698.632024-12-2168611Actual
4098114.002022-07-236866Actual
6939200.002022-10-236814Budget
1608100.002022-05-236816Budget
872200.002022-04-226867Budget
6485203.002022-09-226867Actual
1525412.462023-05-2368211Actual
554691.992022-08-236868Actual
17118243.512023-07-236818Actual
1994683.002023-10-236836Actual
53155.002022-04-226826Actual
2644226.292024-04-2168211Actual
1383530.002023-04-226826Actual
2838755.002024-06-226856Actual
3401597.002024-11-226846Actual
1082286.002023-01-216866Actual
28280162.002024-06-226816Actual
31916276.002024-09-216867Actual
35375493.512024-12-216818Actual
2504041.002024-03-226856Actual
27479137.452024-05-226868Actual
1241590.002023-03-236863Budget
8060300.002022-11-236814Actual
1108980.002023-01-216828Budget
12744200.002023-03-236865Budget
576750.002022-09-226873Budget
8995100.002022-12-216813Budget
13157200.002023-03-236817Budget
2445370.972024-02-2068611Actual
1301640.002023-03-236856Budget
8436124.002022-11-236836Actual
3687228.422025-01-2168212Actual
18208191.992023-08-236868Actual
1832237.992023-08-2368311Actual
5816216.002022-09-226814Actual
38263273.002025-03-236863Actual
32810116.002024-10-226816Actual
1729347.572023-07-2368311Actual
5358200.002022-08-236867Budget
1534151.822023-05-2368611Actual
1136830.002023-02-206873Budget
39207213.532025-03-2368612Actual
179960.002022-05-236856Budget
3637464.002025-01-216866Actual
27446231.392024-05-226828Actual
9555117.002022-12-216836Actual
5627154.002022-09-226813Actual
10492210.002023-01-216865Actual
36290151.002025-01-216836Actual
8117161.002022-11-236864Actual
22153180.002023-12-216867Actual
1489741.002023-05-236846Actual
1016990.002023-01-216863Budget
1840945.442023-08-2368611Actual
1200116.002022-05-236863Actual
1128790.002023-02-206863Budget
1495571.002023-05-236866Actual
2605490.002024-04-216836Actual
14163198.052023-04-226868Actual
31025105.022024-08-2268311Actual
1071880.002023-01-216846Budget
1062259.002023-01-216826Actual
389650.002022-07-236826Budget
1017074.002023-01-216863Actual
16642146.002023-07-236814Actual
29752202.602024-07-226828Actual
8118200.002022-11-236864Budget
2554310.332024-03-2268112Actual
7361100.002022-10-236846Budget
24781125.002024-03-226864Actual
5815200.002022-09-226814Budget
30970127.362024-08-2268111Actual
2395978.002024-02-206836Actual
31593405.002024-09-216815Actual
522073.002022-08-236866Actual
1199100.002022-05-236863Budget
2241353.952023-12-2168411Actual
38383264.002025-03-236864Actual
259100.002022-04-226864Budget
2244561.402023-12-2168611Actual
34663141.612024-11-2268113Actual
3283745.002024-10-226826Actual
1249630.002023-03-236873Budget
1386180.002022-05-236864Actual
1939200.002022-05-236817Budget
3174199.002024-09-216836Actual
11041314.722023-01-216818Actual
18176158.662023-08-236828Actual
2303879.002024-01-216866Actual
614347.002022-09-226826Actual
24133171.002024-02-206867Actual
36963120.552025-01-2168113Actual
3917451.822025-03-2368212Actual
2404294.002024-02-206866Actual
6940286.002022-10-236814Actual
2078200.002022-05-236818Budget
3569231.002022-07-236814Actual
793180.002022-11-236863Budget
3126467.922024-08-2268113Actual
2336443.312024-01-2168311Actual

Generated 2025-05-22 14:57:18.653 UTC