[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-08-176864Budget
19706234.002024-05-186814Actual
4503121.002023-03-196813Actual
31593405.002025-04-176815Actual
3945100.002023-02-166836Budget
22840203.002024-08-166865Actual
3581478.452025-07-1768113Actual
7314100.002023-05-196836Budget
18176158.662024-03-186828Actual
38171180.202025-09-1668613Actual
23217164.722024-08-166828Actual
37021211.782025-08-1768613Actual
3637464.002025-08-176866Actual
3457164.592025-06-1868212Actual
22119220.002024-07-166817Actual
7362137.002023-05-196846Actual
31916276.002025-04-176867Actual
1900172.002024-04-176866Actual
22807140.002024-08-166815Actual
12355154.002023-10-176813Actual
23718195.002024-09-156814Actual
1221580.002023-09-166828Budget
34283191.992025-06-186868Actual
31380446.002025-04-176813Actual
4830176.002023-03-196815Actual
7686234.422023-05-196818Actual
71100.002022-11-166863Budget
24220228.362024-09-156828Actual
568770.002023-04-186863Budget
23632243.002024-09-156863Actual
634390.002023-04-186866Budget
614450.002023-04-186826Budget
1628834.802024-01-1768411Actual
31144122.042025-03-1868112Actual
25809309.002024-11-156814Actual
2806771.002025-01-166873Actual
5439200.002023-03-196818Budget
11416297.002023-09-166814Actual
3572358.212025-07-1768212Actual
1297080.002023-10-176846Budget
245709.272024-09-1568612Actual
1952913.532024-04-1768612Actual
23189260.182024-08-166818Actual
28221246.002025-01-166865Actual
464250.002023-03-196873Budget
33099488.972025-05-186818Actual
2646952.892024-11-1568311Actual
6095100.002023-04-186816Budget
4317234.422023-02-166818Actual
36525573.822025-08-176818Actual
29070113.532025-01-1668613Actual
27620116.722024-12-1668411Actual
6015196.002023-04-186865Actual
33334140.122025-05-1868611Actual
212680.002022-12-176828Budget
232488.002023-01-176863Actual
8059200.002023-06-196814Budget
3626232.002025-08-176826Actual
194726.082024-04-1768112Actual
9182200.002023-07-176814Budget
16769180.002024-02-166865Actual
456170.002023-03-196863Budget
2501438.002024-10-166846Actual
2504041.002024-10-166856Actual
2537113.532024-10-1668211Actual
689230.002023-05-196873Budget
12027128.002023-09-166817Actual
3519241.002025-07-176856Actual
3283745.002025-05-186826Actual
106191.992022-11-166868Actual
3196200.002023-01-176818Budget
34690113.532025-06-1868213Actual
2202932.002024-07-166856Actual
2398550.002024-09-156846Actual
34899360.002025-07-176814Actual
1685535.002024-02-166826Actual
19152384.422024-04-176818Actual
8437100.002023-06-196836Budget
31085123.102025-03-1868611Actual
32810116.002025-05-186816Actual
33842202.002025-06-186815Actual
20616405.002024-06-186813Actual
38945210.342025-10-1768111Actual
3445137.992025-06-1868511Actual
15047180.002023-12-176867Actual
17146128.362024-02-166828Actual
2644226.292024-11-1568211Actual
2436632.672024-09-1568311Actual
184689.272024-03-1868112Actual
12026200.002023-09-166817Budget
16642146.002024-02-166814Actual
681280.002023-05-196863Budget
4891200.002023-03-196865Budget
2292618.002024-08-166826Actual
628750.002023-04-186856Budget
1467200.002022-12-176815Budget
16086369.272024-01-176818Actual
30165169.682025-02-1568213Actual
28745126.292025-01-1668311Actual
23096260.002024-08-166817Actual
19059209.002024-04-176817Actual
1445414.592023-11-1668612Actual
259100.002022-11-166864Budget
39027149.702025-10-1768411Actual
4318200.002023-02-166818Budget
36963120.552025-08-1768113Actual
277440.002023-01-176826Budget
22714220.002024-08-166814Actual
34779347.002025-07-176813Actual
26353298.062024-11-156868Actual
26767183.712024-11-1568613Actual
2143712.462024-06-1868511Actual
165531.002022-12-176826Actual
2973100.002023-01-176866Budget
6998210.002023-05-196864Actual
30288168.002025-03-186863Actual
1301640.002023-10-176856Budget
20088242.002024-05-186817Actual
21830198.002024-07-166815Actual
36050551.002025-08-176814Actual
2534357.142024-10-1668111Actual
3917451.822025-10-1768212Actual
36553255.632025-08-176828Actual
8339100.002023-06-196816Budget
38055196.512025-09-1668612Actual
8587100.002023-06-196866Budget
3717168.002025-09-166873Actual
8728161.002023-06-196867Actual
1897027.002024-04-176856Actual
14664123.002023-12-176864Actual
2200388.002024-07-166846Actual
1726632.672024-02-1668211Actual
36990169.682025-08-1768213Actual
2823200.002023-01-176836Budget
4423114.722023-02-166868Actual
3439784.802025-06-1868311Actual
36586287.452025-08-176868Actual
3034686.002025-03-186873Actual
1082286.002023-08-176866Actual
2715535.002024-12-166826Actual
4971123.002023-03-196816Actual
31052100.762025-03-1868411Actual
38590130.002025-10-176836Actual
1383530.002023-11-166826Actual
1385100.002022-12-176864Budget
10961100.002023-08-176867Budget
30791204.002025-03-186867Actual
9320200.002023-07-176815Budget
16676105.002024-02-166864Actual
39293238.102025-10-1768213Actual
5488129.872023-03-196828Actual
205286.082024-05-1868212Actual
838760.002023-06-196826Actual
1143165.002022-12-176813Actual
521990.002023-03-196866Budget
891560.002023-06-196868Budget
2605490.002024-11-156836Actual
1832237.992024-03-1868311Actual
1932732.672024-04-1768311Actual
7734105.632023-05-196828Actual
12604200.002023-10-176864Budget
33127202.602025-05-186828Actual
179845.002022-12-176856Actual
913330.002023-07-176873Budget
3802231.612025-09-1668212Actual
2946140.002025-02-156826Actual
667280.002023-04-186868Budget
3711200.002023-02-166815Budget
10112200.002023-08-176813Budget
127925.002022-12-176873Actual
1386180.002022-12-176864Actual
14041252.002023-11-166867Actual
344170.002023-02-166863Budget
19587435.002024-05-186813Actual
1433834.802023-11-1668611Actual
8995100.002023-07-176813Budget
22240198.052024-07-166828Actual
554780.002023-03-196868Budget
9555117.002023-07-176836Actual
7361100.002023-05-196846Budget
22954146.002024-08-166836Actual
6673164.722023-04-186868Actual
1582315.002024-01-176826Actual
442280.002023-02-166868Budget
4178200.002023-02-166817Actual
1287339.002023-10-176826Actual
2032816.722024-05-1868211Actual
10821100.002023-08-176866Budget
2726100.002023-01-176816Budget
202280.002022-11-166814Budget
2891924.162025-01-1668212Actual
2508120.002023-01-176864Actual
291657.002023-01-176856Actual
1492361.002023-12-176856Actual
2507100.002023-01-176864Budget
14723173.002023-12-176815Actual
11617200.002023-09-166865Budget
344284.002023-02-166863Actual
628649.002023-04-186856Actual
225043.952024-07-1668112Actual
34543160.342025-06-1868112Actual
13346128.362023-10-176828Actual
18208191.992024-03-186868Actual
31883442.002025-04-176817Actual
1241590.002023-10-176863Budget
18089152.002024-03-186867Actual
15610127.002024-01-176814Actual
7136203.002023-05-196865Actual
27917253.892024-12-1668613Actual
11090110.172023-08-176828Actual
1241698.002023-10-176863Actual
35873211.782025-07-1768613Actual
1829512.462024-03-1868211Actual
2974135.002023-01-176866Actual
1227470.002023-09-166868Budget
24252173.812024-09-156868Actual
1526200.002022-12-176865Budget
12356200.002023-10-176813Budget
33934127.002025-06-186816Actual
38141197.752025-09-1668213Actual
33989105.002025-06-186836Actual
10437240.002023-08-176815Actual
25130264.002024-10-166817Actual
1200116.002022-12-176863Actual
2300658.002024-08-166856Actual
38825414.732025-10-176818Actual
1391553.002023-11-166856Actual
9457100.002023-07-176816Budget
17118243.512024-02-166818Actual
29282264.002025-02-156864Actual
193009.272024-04-1768211Actual
15167182.902023-12-176868Actual
165640.002022-12-176826Budget
34251279.872025-06-186828Actual
32504473.002025-05-186813Actual
174666.082024-02-1668212Actual
185894.002022-12-176866Actual
8669200.002023-06-196817Budget
580158.002022-11-166836Actual
10670176.002023-08-176836Actual
3176773.002025-04-176846Actual
19213122.302024-04-176868Actual
37440179.002025-09-166836Actual
2608069.002024-11-156846Actual
2472044.002024-10-166873Actual
3339373.102025-05-1868112Actual
2298038.002024-08-166846Actual
179960.002022-12-176856Budget
17766135.002024-03-186815Actual
1620682.682024-01-1768111Actual
8436124.002023-06-196836Actual
2395978.002024-09-156836Actual
2253618.842024-07-1668612Actual
36645216.722025-08-1768111Actual
681164.002023-05-196863Actual
2954151.002025-02-156856Actual
1623413.532024-01-1768211Actual
24874142.002024-10-166865Actual
3179364.002025-04-176856Actual
194996.082024-04-1768212Actual
30408325.002025-03-186864Actual
1530853.952023-12-1768411Actual
39207213.532025-10-1768612Actual
30878182.902025-03-186828Actual
28570342.002025-01-166818Actual
1705200.002022-12-176836Budget
36290151.002025-08-176836Actual
28511231.002025-01-166867Actual
2725118.002023-01-176816Actual
1729347.572024-02-1668311Actual
1989168.002024-05-186816Actual
1585169.002024-01-176836Actual
1249530.002023-10-176873Actual
19180210.182024-04-176828Actual
1188929.002023-09-166856Actual
36904179.492025-08-1768612Actual
17914126.002024-03-186836Actual
19739120.002024-05-186864Actual
25284152.602024-10-166868Actual
731100.002022-11-166866Budget
2171050.002024-07-166873Actual
2070854.002024-06-186873Actual
39325159.152025-10-1768613Actual
628100.002022-11-166846Budget
2871843.312025-01-1668211Actual
27593115.652024-12-1668311Actual
2244561.402024-07-1668611Actual
401189.002022-11-166865Actual
3171341.002025-04-176826Actual
634462.002023-04-186866Actual
67560.002022-11-166856Budget
905480.002023-07-176863Budget
37524110.002025-09-166866Actual
21863102.002024-07-166865Actual
13652169.002023-11-166864Actual
1764654.002024-03-186873Actual
726575.002023-05-196826Actual
5487100.002023-03-196828Budget
464148.002023-03-196873Actual
2870100.002023-01-176846Budget
3174199.002025-04-176836Actual
1738067.782024-02-1668611Actual
17707158.002024-03-186864Actual
9321168.002023-07-176815Actual
1062259.002023-08-176826Actual
2756663.532024-12-1668211Actual
29573125.002025-02-156866Actual
3552379.482025-07-1768211Actual
8118200.002023-06-196864Budget
173479.272024-02-1668511Actual
2401155.002024-09-156856Actual
36316123.002025-08-176846Actual
2035529.482024-05-1868311Actual
2922077.002025-02-156873Actual
3407276.002025-06-186866Actual
33721105.002025-06-186873Actual

Generated 2025-12-16 23:39:35.439 UTC