[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15047180.002023-06-146867Actual
32538176.002024-11-136863Actual
1391553.002023-05-146856Actual
30408325.002024-09-136864Actual
12922117.002023-04-146836Actual
2539841.192024-04-1368311Actual
12167200.002023-03-146818Budget
22594345.002024-02-126813Actual
9924200.002023-01-126818Budget
6753100.002022-11-146813Budget
8588127.002022-12-156866Actual
179960.002022-06-146856Budget
19798248.002023-11-146815Actual
27037302.002024-06-136815Actual
8198192.002022-12-156815Actual
12826100.002023-04-146816Budget
21863102.002024-01-126865Actual
26978264.002024-06-136864Actual
2003081.002023-11-146866Actual
2253618.842024-01-1268612Actual
24100216.002024-03-136817Actual
689126.002022-11-146873Actual
106191.992022-05-146868Actual
260133.002022-05-146864Actual
18055209.002023-09-146817Actual
2602624.002024-05-136826Actual
3555096.512025-01-1268311Actual
3220440.122024-10-1368511Actual
277338.002022-07-156826Actual
14100.002022-05-146813Budget
5873132.002022-10-146864Actual
3511252.002025-01-126826Actual
1227470.002023-03-146868Budget
20650216.002023-12-156863Actual
37021211.782025-02-1268613Actual
3034686.002024-09-136873Actual
891482.902022-12-156868Actual
3327450.762024-11-1368311Actual
8060300.002022-12-156814Actual
1241698.002023-04-146863Actual
6565369.272022-10-146818Actual
2946140.002024-08-136826Actual
30970127.362024-09-1368111Actual
34342232.682024-12-1468111Actual
30196211.782024-08-1368613Actual
16828120.002023-08-146816Actual
1383530.002023-05-146826Actual
1301640.002023-04-146856Budget
6014200.002022-10-146865Budget
2954151.002024-08-136856Actual
32810116.002024-11-136816Actual
389650.002022-08-146826Budget
2339153.952024-02-1268411Actual
32003202.602024-10-136828Actual
2987240.122024-08-1368211Actual
3847135.002022-08-146816Actual
2238658.212024-01-1268311Actual
8437100.002022-12-156836Budget
29070113.532024-07-1468613Actual
32751339.002024-11-136865Actual
3055200.002022-07-156817Budget
21115250.002023-12-156817Actual
3351395.992024-11-1368113Actual
24840122.002024-04-136815Actual
27267116.002024-06-136866Actual
4690200.002022-09-146814Budget
1935435.872023-10-1468411Actual
36645216.722025-02-1268111Actual
240430.002022-07-156873Budget
2433925.232024-03-1368211Actual
38141197.752025-03-1468213Actual
4689252.002022-09-146814Actual
33934127.002024-12-146816Actual
11230169.002023-03-146813Actual
26917105.002024-06-136873Actual
1927257.142023-10-1468111Actual
3766200.002022-08-146865Budget
1579680.002023-07-156816Actual
38674120.002025-04-146866Actual
1997250.002023-11-146846Actual
31380446.002024-10-136813Actual
10298187.002023-02-126814Actual
11557200.002023-03-146815Budget
30791204.002024-09-136867Actual
2032816.722023-11-1468211Actual
3717168.002025-03-146873Actual
10111127.002023-02-126813Actual
1623413.532023-07-1568211Actual
25284152.602024-04-136868Actual
32036243.512024-10-136868Actual
8258200.002022-12-156865Budget
984296.002023-01-126867Actual
184689.272023-09-1468112Actual
2768090.122024-06-1368611Actual
7547200.002022-11-146817Budget
6192100.002022-10-146836Budget
29011132.832024-07-1468113Actual
20736191.002023-12-156814Actual
6614134.422022-10-146828Actual
28511231.002024-07-146867Actual
28745126.292024-07-1468311Actual
3570200.002022-08-146814Budget
12355154.002023-04-146813Actual
1840945.442023-09-1468611Actual
13075100.002023-04-146866Budget
6998210.002022-11-146864Actual
30878182.902024-09-136828Actual
22954146.002024-02-126836Actual
33219242.252024-11-1368111Actual
2341814.592024-02-1268511Actual
165640.002022-06-146826Budget
1144100.002022-06-146813Budget
3401597.002024-12-146846Actual
20088242.002023-11-146817Actual
2501438.002024-04-136846Actual
2395978.002024-03-136836Actual
18208191.992023-09-146868Actual
2641476.292024-05-1368111Actual
23217164.722024-02-126828Actual
24192369.272024-03-136818Actual
1466189.002022-06-146815Actual
14512280.002023-06-146813Actual
5874100.002022-10-146864Budget
3212357.142024-10-1368211Actual
1062259.002023-02-126826Actual
344170.002022-08-146863Budget
885780.002022-12-156828Budget
1174650.002023-03-146826Budget
9923260.182023-01-126818Actual
13297200.002023-04-146818Budget
13808105.002023-05-146816Actual
1900172.002023-10-146866Actual
21977125.002024-01-126836Actual
31627293.002024-10-136865Actual
2599960.002024-05-136816Actual
1199100.002022-06-146863Budget
17674245.002023-09-146814Actual
2369054.002024-03-136873Actual
4365175.332022-08-146828Actual
3741252.002025-03-146826Actual
173479.272023-08-1468511Actual
12604200.002023-04-146864Budget
3581478.452025-01-1268113Actual
1696768.002023-08-146866Actual
2588120.002022-07-156815Actual
2823200.002022-07-156836Budget
4831200.002022-09-146815Budget
34484160.342024-12-1468611Actual
19180210.182023-10-146828Actual
25251160.182024-04-136828Actual
36963120.552025-02-1268113Actual
913330.002023-01-126873Budget
24874142.002024-04-136865Actual
913426.002023-01-126873Actual
2806771.002024-07-146873Actual
37702328.362025-03-146828Actual
1534151.822023-06-1468611Actual
343200.002022-05-146815Budget
34251279.872024-12-146828Actual
516360.002022-09-146856Actual
2185158.662022-06-146868Actual
205286.082023-11-1468212Actual
26825255.002024-06-136813Actual
30560110.002024-09-136816Actual
2508120.002022-07-156864Actual
27359234.002024-06-136867Actual
128030.002022-06-146873Budget
667280.002022-10-146868Budget
501939.002022-09-146826Actual
17118243.512023-08-146818Actual
38442234.002025-04-146815Actual
7685200.002022-11-146818Budget
13217112.002023-04-146867Actual
634462.002022-10-146866Actual
15644176.002023-07-156864Actual
2756663.532024-06-1368211Actual
815200.002022-05-146817Budget
23250205.632024-02-126868Actual
614450.002022-10-146826Budget
11556168.002023-03-146815Actual
3342119.912024-11-1368212Actual
726575.002022-11-146826Actual
3283745.002024-11-136826Actual
1685535.002023-08-146826Actual
33989105.002024-12-146836Actual
5358200.002022-09-146867Budget
23189260.182024-02-126818Actual
29631493.002024-08-136817Actual
36432459.002025-02-126817Actual
2200388.002024-01-126846Actual
22840203.002024-02-126865Actual
10297200.002023-02-126814Budget
25223251.092024-04-136818Actual
2333732.672024-02-1268211Actual
6673164.722022-10-146868Actual
2879922.042024-07-1468511Actual
1661484.002023-08-146873Actual
1136723.002023-03-146873Actual
838860.002022-12-156826Budget
22153180.002024-01-126867Actual
1938124.162023-10-1468511Actual
193009.272023-10-1468211Actual
30911316.242024-09-136868Actual
576750.002022-10-146873Budget
3487177.002025-01-126873Actual
1522660.332023-06-1468111Actual
17179152.602023-08-146868Actual
25130264.002024-04-136817Actual
1016990.002023-02-126863Budget
11616136.002023-03-146865Actual
38229281.002025-04-146813Actual
23845115.002024-03-136865Actual
4179200.002022-08-146817Budget
964850.002023-01-126856Budget
2398550.002024-03-136846Actual
853050.002022-12-156856Budget
31883442.002024-10-136817Actual
26353298.062024-05-136868Actual
17059192.002023-08-146867Actual
24628390.002024-04-136813Actual
1891888.002023-10-146836Actual
15167182.902023-06-146868Actual
568770.002022-10-146863Budget
8809200.002022-12-156818Budget
33454179.492024-11-1368612Actual
2664914.592024-05-1368612Actual
34604153.952024-12-1468612Actual
2644200.002022-07-156865Budget
9554100.002023-01-126836Budget
1445414.592023-05-1468612Actual
3061587.002024-09-136836Actual
554780.002022-09-146868Budget
400200.002022-05-146865Budget
14545253.002023-06-146863Actual
1296982.002023-04-146846Actual
568867.002022-10-146863Actual
2974135.002022-07-156866Actual
3457164.592024-12-1468212Actual
4503121.002022-09-146813Actual
28891128.422024-07-1468112Actual
7546280.002022-11-146817Actual
53155.002022-05-146826Actual
3626232.002025-02-126826Actual
29128405.002024-08-136813Actual
581200.002022-05-146836Budget
576846.002022-10-146873Actual
5439200.002022-09-146818Budget
12923200.002023-04-146836Budget
15430.002022-05-146873Budget
31322211.782024-09-1368613Actual
6484200.002022-10-146867Budget
33040325.002024-11-136867Actual
27479137.452024-06-136868Actual
5816216.002022-10-146814Actual
19678120.002023-11-146873Actual
2274899.002024-02-126864Actual
516250.002022-09-146856Budget
26767183.712024-05-1368613Actual
31144122.042024-09-1368112Actual
34721190.732024-12-1468613Actual
1388967.002023-05-146846Actual
26735141.612024-05-1368213Actual
3382100.002022-08-146813Budget
3147275.002024-10-136873Actual
2102850.002023-12-156856Actual
7362137.002022-11-146846Actual
3114200.002022-07-156867Budget
232488.002022-07-156863Actual
1340570.002023-04-146868Budget
8484100.002022-12-156846Budget
36142365.002025-02-126815Actual
3179364.002024-10-136856Actual
1184290.002023-03-146846Actual
18711135.002023-10-146864Actual
16735215.002023-08-146815Actual
2560113.532024-04-1368612Actual
1489741.002023-06-146846Actual
3339373.102024-11-1368112Actual
3687228.422025-02-1268212Actual
2720981.002024-06-136846Actual
2534357.142024-04-1368111Actual
28009263.002024-07-146863Actual
11229200.002023-03-146813Budget
2094827.002023-12-156826Actual
838760.002022-12-156826Actual
16556200.002023-08-146863Actual
2445370.972024-03-1368611Actual
2105760.002023-12-156866Actual
1999835.002023-11-146856Actual
403839.002022-08-146856Actual
33160207.152024-11-136868Actual
624080.002022-10-146846Budget
23904134.002024-03-136816Actual
28419118.002024-07-146866Actual
12685171.002023-04-146815Actual
2554310.332024-04-1368112Actual
2871843.312024-07-1468211Actual
8669200.002022-12-156817Budget
38171180.202025-03-1468613Actual
2439343.312024-03-1368411Actual
3634259.002025-02-126856Actual
29752202.602024-08-136828Actual
2644226.292024-05-1368211Actual
29162242.002024-08-136863Actual
740843.002022-11-146856Actual
218470.002022-06-146868Budget
31414168.002024-10-136863Actual
2345070.972024-02-1268611Actual
28221246.002024-07-146865Actual
15610127.002023-07-156814Actual

Generated 2025-06-14 01:06:26.154 UTC