[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18592243.002023-09-226863Actual
34342232.682024-11-2268111Actual
2040928.422023-10-2368511Actual
2879922.042024-06-2268511Actual
38766187.002025-03-236867Actual
34484160.342024-11-2268611Actual
35436182.902024-12-216868Actual
2493379.002024-03-226816Actual
27917253.892024-05-2268613Actual
29070113.532024-06-2268613Actual
400200.002022-04-226865Budget
726660.002022-10-236826Budget
265238.212024-04-2168511Actual
403839.002022-07-236856Actual
38886219.272025-03-236868Actual
1307686.002023-03-236866Actual
37524110.002025-02-206866Actual
2452280.002022-06-236814Budget
21208434.422023-11-236818Actual
3787679.482025-02-2068411Actual
2496015.002024-03-226826Actual
801130.002022-11-236873Budget
26767183.712024-04-2168613Actual
997180.002022-12-216828Budget
36316123.002025-01-216846Actual
2507100.002022-06-236864Budget
5488129.872022-08-236828Actual
801227.002022-11-236873Actual
27325323.002024-05-226817Actual
2588120.002022-06-236815Actual
100480.002022-04-226828Budget
7547200.002022-10-236817Budget
12685171.002023-03-236815Actual
25938227.002024-04-216865Actual
872200.002022-04-226867Budget
2300658.002024-01-216856Actual
1829512.462023-08-2368211Actual
13404137.452023-03-236868Actual
34130493.002024-11-226817Actual
34721190.732024-11-2268613Actual
31686151.002024-09-216816Actual
34283191.992024-11-226868Actual
14664123.002023-05-236864Actual
2501438.002024-03-226846Actual
23598384.002024-02-206813Actual
17766135.002023-08-236815Actual
2644226.292024-04-2168211Actual
2202932.002023-12-216856Actual
8996116.002022-12-216813Actual
2504041.002024-03-226856Actual
9601100.002022-12-216846Budget
4504100.002022-08-236813Budget
2185158.662022-05-236868Actual
128030.002022-05-236873Budget
34899360.002024-12-216814Actual
2830736.002024-06-226826Actual
1340570.002023-03-236868Budget
15047180.002023-05-236867Actual
36176188.002025-01-216865Actual
2070854.002023-11-236873Actual
1184180.002023-02-206846Budget
1620682.682023-06-2368111Actual
12168182.902023-02-206818Actual
48378.002022-04-226816Actual
6193130.002022-09-226836Actual
12275110.172023-02-206868Actual
746682.002022-10-236866Actual
38674120.002025-03-236866Actual
212680.002022-05-236828Budget
9785200.002022-12-216817Budget
3917451.822025-03-2368212Actual
1082286.002023-01-216866Actual
34223335.942024-11-226818Actual
3557796.512024-12-2168411Actual
179845.002022-05-236856Actual
3055200.002022-06-236817Budget
5815200.002022-09-226814Budget
36700120.972025-01-2168311Actual
3570200.002022-07-236814Budget
12745132.002023-03-236865Actual
4237161.002022-07-236867Actual
4179200.002022-07-236817Budget
5068100.002022-08-236836Budget
32504473.002024-10-226813Actual
2395978.002024-02-206836Actual
27858106.522024-05-2268113Actual
1174650.002023-02-206826Budget
31627293.002024-09-216865Actual
31291113.532024-08-2268213Actual
26293425.332024-04-216818Actual
38114148.622025-02-2068113Actual
1857100.002022-05-236866Budget
24100216.002024-02-206817Actual
20650216.002023-11-236863Actual
23096260.002024-01-216817Actual
7079140.002022-10-236815Actual
6565369.272022-09-226818Actual
1174570.002023-02-206826Actual
1017074.002023-01-216863Actual
1394772.002023-04-226866Actual
1865042.002023-09-226873Actual
10111127.002023-01-216813Actual
8059200.002022-11-236814Budget
12544200.002023-03-236814Budget
53240.002022-04-226826Budget
29375176.002024-07-226865Actual
25130264.002024-03-226817Actual
2152911.402023-11-2368112Actual
2554310.332024-03-2268112Actual
1489741.002023-05-236846Actual
338196.002022-07-236813Actual
34933325.002024-12-216864Actual
106191.992022-04-226868Actual
15993204.002023-06-236817Actual
7362137.002022-10-236846Actual
21830198.002023-12-216815Actual
13747162.002023-04-226865Actual
11415200.002023-02-206814Budget
2431167.782024-02-2068111Actual
25223251.092024-03-226818Actual
39146112.462025-03-2368112Actual
2393121.002024-02-206826Actual
31322211.782024-08-2268613Actual
31380446.002024-09-216813Actual
174666.082023-07-2368212Actual
11041314.722023-01-216818Actual
3195279.872022-06-236818Actual
2539841.192024-03-2268311Actual
2433925.232024-02-2068211Actual
6940286.002022-10-236814Actual
1891888.002023-09-226836Actual
18804210.002023-09-226865Actual
31883442.002024-09-216817Actual
2143712.462023-11-2368511Actual
1188840.002023-02-206856Budget
568770.002022-09-226863Budget
3749268.002025-02-206856Actual
30878182.902024-08-226828Actual
291760.002022-06-236856Budget
6484200.002022-09-226867Budget
3114200.002022-06-236867Budget
3238780.202024-09-2168113Actual
3667396.512025-01-2168211Actual
28419118.002024-06-226866Actual
33842202.002024-11-226815Actual
179960.002022-05-236856Budget
31414168.002024-09-216863Actual
33721105.002024-11-226873Actual
259100.002022-04-226864Budget
27267116.002024-05-226866Actual
17025204.002023-07-236817Actual
17914126.002023-08-236836Actual
16642146.002023-07-236814Actual
726575.002022-10-236826Actual
3905424.162025-03-2368511Actual
31025105.022024-08-2268311Actual
1608100.002022-05-236816Budget
12027128.002023-02-206817Actual
3291753.002024-10-226856Actual
3404171.002024-11-226856Actual
13217112.002023-03-236867Actual
2507297.002024-03-226866Actual
3782226.292025-02-2068211Actual
28128228.002024-06-226864Actual
3508575.002024-12-216816Actual
22714220.002024-01-216814Actual
39027149.702025-03-2368411Actual
8484100.002022-11-236846Budget
32236145.442024-09-2168611Actual
1062150.002023-01-216826Budget
1999835.002023-10-236856Actual
2723548.002024-05-226856Actual
10960208.002023-01-216867Actual
26978264.002024-05-226864Actual
29341246.002024-07-226815Actual
1826780.552023-08-2368111Actual
8809200.002022-11-236818Budget
2238658.212023-12-2168311Actual
3848100.002022-07-236816Budget
16086369.272023-06-236818Actual
456170.002022-08-236863Budget
18208191.992023-08-236868Actual
891482.902022-11-236868Actual
11042200.002023-01-216818Budget
1071880.002023-01-216846Budget
2235947.572023-12-2168211Actual
28631298.062024-06-226868Actual
681164.002022-10-236863Actual
28745126.292024-06-2268311Actual
8437100.002022-11-236836Budget
1528129.482023-05-2368311Actual
232488.002022-06-236863Actual
6614134.422022-09-226828Actual
2292618.002024-01-216826Actual
1952913.532023-09-2268612Actual
4098114.002022-07-236866Actual
580158.002022-04-226836Actual
31916276.002024-09-216867Actual
3563698.632024-12-2168611Actual
1723851.822023-07-2368111Actual
4236200.002022-07-236867Budget
15524220.002023-06-236863Actual
27799145.442024-05-2268612Actual
4317234.422022-07-236818Actual
9703100.002022-12-216866Budget
21863102.002023-12-216865Actual
324480.002022-06-236828Budget
3672796.512025-01-2168411Actual
11230169.002023-02-206813Actual
31144122.042024-08-2268112Actual
14512280.002023-05-236813Actual
3229585.872024-09-2168112Actual
23189260.182024-01-216818Actual
3220440.122024-09-2168511Actual
4972100.002022-08-236816Budget
27037302.002024-05-226815Actual
1221580.002023-02-206828Budget
2401155.002024-02-206856Actual
9321168.002022-12-216815Actual
1543212.462023-05-2368612Actual
4830176.002022-08-236815Actual
740950.002022-10-236856Budget
2534357.142024-03-2268111Actual
11090110.172023-01-216828Actual
8995100.002022-12-216813Budget
1484347.002023-05-236826Actual
2641476.292024-04-2168111Actual
8810287.452022-11-236818Actual
2336443.312024-01-2168311Actual
16676105.002023-07-236864Actual
37326246.002025-02-206865Actual
27620116.722024-05-2268411Actual
1144100.002022-05-236813Budget
32003202.602024-09-216828Actual
3066743.002024-08-226856Actual
3382100.002022-07-236813Budget
2756663.532024-05-2268211Actual
628649.002022-09-226856Actual
25721215.002024-04-216863Actual
409790.002022-07-236866Budget
8340105.002022-11-236816Actual
2954151.002024-07-226856Actual
2439343.312024-02-2068411Actual
6997200.002022-10-236864Budget
1241590.002023-03-236863Budget
28280162.002024-06-226816Actual
2451211.402024-02-2068112Actual
21738182.002023-12-216814Actual
13531231.002023-04-226863Actual
27739153.952024-05-2268112Actual
4750128.002022-08-236864Actual
27479137.452024-05-226868Actual
5440246.542022-08-236818Actual
33247100.762024-10-2268211Actual
2578163.002024-04-216873Actual
576750.002022-09-226873Budget
3790324.162025-02-2068511Actual
33160207.152024-10-226868Actual
950553.002022-12-216826Actual
225043.952023-12-2168112Actual
27538194.382024-05-2268111Actual
24220228.362024-02-206828Actual
1184290.002023-02-206846Actual
33783360.002024-11-226864Actual
14130182.902023-04-226828Actual
12087100.002023-02-206867Budget
71100.002022-04-226863Budget
26945522.002024-05-226814Actual
6015196.002022-09-226865Actual
394488.002022-07-236836Actual
7873143.002022-11-236813Actual
2135644.382023-11-2368211Actual
2241353.952023-12-2168411Actual
3215070.972024-09-2168311Actual
8198192.002022-11-236815Actual
14757114.002023-05-236865Actual
25251160.182024-03-226828Actual
1661484.002023-07-236873Actual
1886357.002023-09-226816Actual
30757315.002024-08-226817Actual
628100.002022-04-226846Budget
634462.002022-09-226866Actual
12684200.002023-03-236815Budget
33663231.002024-11-226863Actual
2147051.822023-11-2368611Actual
2333732.672024-01-2168211Actual
2589200.002022-06-236815Budget
1527108.002022-05-236865Actual
1136723.002023-02-206873Actual
7276.002022-04-226863Actual
17059192.002023-07-236867Actual
628750.002022-09-226856Budget
484100.002022-04-226816Budget
29248486.002024-07-226814Actual
1590373.002023-06-236856Actual
2838755.002024-06-226856Actual
31975488.972024-09-216818Actual
20616405.002023-11-236813Actual
1894466.002023-09-226846Actual
10030122.302022-12-216868Actual
793284.002022-11-236863Actual
26859270.002024-05-226863Actual
260133.002022-04-226864Actual
25843152.002024-04-216864Actual
3766200.002022-07-236865Budget
26353298.062024-04-216868Actual
13132.002022-04-226813Actual
2726100.002022-06-236816Budget
33219242.252024-10-2268111Actual
28832140.122024-06-2268611Actual
9458152.002022-12-216816Actual
3832145.002025-03-236873Actual
38229281.002025-03-236813Actual
30288168.002024-08-226863Actual
401189.002022-04-226865Actual
2870100.002022-06-236846Budget
21236182.902023-11-236828Actual
3182589.002024-09-216866Actual

Generated 2025-05-22 04:32:13.305 UTC