[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21830198.002024-01-116815Actual
2822176.002022-07-146836Actual
516360.002022-09-136856Actual
16676105.002023-08-136864Actual
2542534.802024-04-1268411Actual
30374304.002024-09-126814Actual
8810287.452022-12-146818Actual
17179152.602023-08-136868Actual
13531231.002023-05-136863Actual
6673164.722022-10-136868Actual
2038232.672023-11-1368411Actual
1726632.672023-08-1368211Actual
33219242.252024-11-1268111Actual
39146112.462025-04-1368112Actual
13297200.002023-04-136818Budget
1062150.002023-02-116826Budget
31883442.002024-10-126817Actual
37674404.122025-03-136818Actual
10493200.002023-02-116865Budget
2289979.002024-02-116816Actual
38349285.002025-04-136814Actual
1445414.592023-05-1368612Actual
6424150.002022-10-136817Actual
6939200.002022-11-136814Budget
154008.212023-06-1368112Actual
2395978.002024-03-126836Actual
2954151.002024-08-126856Actual
7218146.002022-11-136816Actual
394488.002022-08-136836Actual
235097.142024-02-1168112Actual
1340570.002023-04-136868Budget
1386380.002023-05-136836Actual
2202932.002024-01-116856Actual
13217112.002023-04-136867Actual
13075100.002023-04-136866Budget
1200116.002022-06-136863Actual
26735141.612024-05-1268213Actual
15430.002022-05-136873Budget
173479.272023-08-1368511Actual
215619.272023-12-1468612Actual
31144122.042024-09-1268112Actual
2776718.842024-06-1268212Actual
100391.992022-05-136828Actual
3212357.142024-10-1268211Actual
1628834.802023-07-1468411Actual
36466247.002025-02-116867Actual
4972100.002022-09-136816Budget
905480.002023-01-116863Budget
3516669.002025-01-116846Actual
2870100.002022-07-146846Budget
174393.952023-08-1368112Actual
14757114.002023-06-136865Actual
12684200.002023-04-136815Budget
2445370.972024-03-1268611Actual
30501248.002024-09-126865Actual
291657.002022-07-146856Actual
3667396.512025-02-1168211Actual
1394772.002023-05-136866Actual
25938227.002024-05-126865Actual
29128405.002024-08-126813Actual
38674120.002025-04-136866Actual
3897383.742025-04-1368211Actual
12087100.002023-03-136867Budget
399280.002022-08-136846Budget
27620116.722024-06-1268411Actual
31414168.002024-10-126863Actual
31380446.002024-10-126813Actual
1997250.002023-11-136846Actual
1623413.532023-07-1468211Actual
1593557.002023-07-146866Actual
38732240.002025-04-136817Actual
34424113.532024-12-1368411Actual
3637464.002025-02-116866Actual
27418510.182024-06-126818Actual
6754195.002022-11-136813Actual
245709.272024-03-1268612Actual
6614134.422022-10-136828Actual
581200.002022-05-136836Budget
38141197.752025-03-1368213Actual
28598266.242024-07-136828Actual
6940286.002022-11-136814Actual
19832120.002023-11-136865Actual
22714220.002024-02-116814Actual
1991834.002023-11-136826Actual
1752100.002022-06-136846Budget
21652180.002024-01-116863Actual
8588127.002022-12-146866Actual
16883151.002023-08-136836Actual
2723548.002024-06-126856Actual
8483113.002022-12-146846Actual
20181379.882023-11-136818Actual
32949105.002024-11-126866Actual
34164286.002024-12-136867Actual
37079479.002025-03-136813Actual
2725118.002022-07-146816Actual
26945522.002024-06-126814Actual
21149240.002023-12-146867Actual
634462.002022-10-136866Actual
18208191.992023-09-136868Actual
15013336.002023-06-136817Actual
456270.002022-09-136863Actual
9457100.002023-01-116816Budget
34342232.682024-12-1368111Actual
9376200.002023-01-116865Budget
7605200.002022-11-136867Actual
344170.002022-08-136863Budget
16769180.002023-08-136865Actual
10355120.002023-02-116864Actual
7547200.002022-11-136817Budget
3900090.122025-04-1368311Actual
3581478.452025-01-1168113Actual
10298187.002023-02-116814Actual
14723173.002023-06-136815Actual
2501438.002024-04-126846Actual
12216114.722023-03-136828Actual
11616136.002023-03-136865Actual
1528129.482023-06-1368311Actual
9320200.002023-01-116815Budget
29724493.512024-08-126818Actual
28570342.002024-07-136818Actual
7362137.002022-11-136846Actual
773380.002022-11-136828Budget
240338.002022-07-146873Actual
35931441.002025-02-116813Actual
352250.002022-08-136873Budget
3439784.802024-12-1368311Actual
8858110.172022-12-146828Actual
17674245.002023-09-136814Actual
29162242.002024-08-126863Actual
1935435.872023-10-1368411Actual
218470.002022-06-136868Budget
32414150.382024-10-1268213Actual
5627154.002022-10-136813Actual
1128888.002023-03-136863Actual
2644200.002022-07-146865Budget
2578163.002024-05-126873Actual
2588120.002022-07-146815Actual
30288168.002024-09-126863Actual
38535151.002025-04-136816Actual
9843200.002023-01-116867Budget
2534357.142024-04-1268111Actual
628750.002022-10-136856Budget
4750128.002022-09-136864Actual
3711200.002022-08-136815Budget
32717302.002024-11-126815Actual
29489123.002024-08-126836Actual
955292.002022-05-136818Actual
25843152.002024-05-126864Actual
32624380.002024-11-126814Actual
885780.002022-12-146828Budget
746682.002022-11-136866Actual
3004626.292024-08-1268212Actual
33721105.002024-12-136873Actual
36290151.002025-02-116836Actual
36050551.002025-02-116814Actual
7276.002022-05-136863Actual
3717168.002025-03-136873Actual
11416297.002023-03-136814Actual
29011132.832024-07-1368113Actual
36176188.002025-02-116865Actual
2035529.482023-11-1368311Actual
277440.002022-07-146826Budget
3407276.002024-12-136866Actual
7078200.002022-11-136815Budget
38263273.002025-04-136863Actual
3945100.002022-08-136836Budget
3195279.872022-07-146818Actual
403950.002022-08-136856Budget
32095166.722024-10-1268111Actual
8060300.002022-12-146814Actual
853050.002022-12-146856Budget
891560.002022-12-146868Budget
2105760.002023-12-146866Actual
6425200.002022-10-136817Budget
28690165.662024-07-1368111Actual
36904179.492025-02-1168612Actual
1626128.422023-07-1468311Actual
2439343.312024-03-1268411Actual
31085123.102024-09-1268611Actual
4366100.002022-08-136828Budget
35841211.782025-01-1168213Actual
232488.002022-07-146863Actual
23250205.632024-02-116868Actual
7546280.002022-11-136817Actual
1894466.002023-10-136846Actual
1391553.002023-05-136856Actual
1850018.842023-09-1368612Actual
23598384.002024-03-126813Actual
17859116.002023-09-136816Actual
20829195.002023-12-146815Actual
9703100.002023-01-116866Budget
19739120.002023-11-136864Actual
33454179.492024-11-1268612Actual
3630140.002022-08-136864Actual
11229200.002023-03-136813Budget
32751339.002024-11-126865Actual
1932732.672023-10-1368311Actual
12745132.002023-04-136865Actual
24220228.362024-03-126828Actual
409790.002022-08-136866Budget
9377154.002023-01-116865Actual
38853182.902025-04-136828Actual
19180210.182023-10-136828Actual
2823200.002022-07-146836Budget
32891100.002024-11-126846Actual
1287450.002023-04-136826Budget
30196211.782024-08-1268613Actual
25721215.002024-05-126863Actual
35873211.782025-01-1168613Actual
3861666.002025-04-136846Actual
3917451.822025-04-1368212Actual
32504473.002024-11-126813Actual
19620264.002023-11-136863Actual
464148.002022-09-136873Actual
22954146.002024-02-116836Actual
5488129.872022-09-136828Actual
2100277.002023-12-146846Actual
16828120.002023-08-136816Actual
28891128.422024-07-1368112Actual
2992683.742024-08-1268411Actual
324480.002022-07-146828Budget
2185158.662022-06-136868Actual
2451319.002022-07-146814Actual
11946100.002023-03-136866Budget
1886357.002023-10-136816Actual
25904189.002024-05-126815Actual
18055209.002023-09-136817Actual
1492361.002023-06-136856Actual
1071773.002023-02-116846Actual
2244561.402024-01-1168611Actual
2989990.122024-08-1268311Actual
33989105.002024-12-136836Actual
511591.002022-09-136846Actual
2266100.002022-07-146813Budget
18804210.002023-10-136865Actual
2973100.002022-07-146866Budget
8437100.002022-12-146836Budget
28832140.122024-07-1368611Actual
194726.082023-10-1368112Actual
2070854.002023-12-146873Actual
6095100.002022-10-136816Budget
1738067.782023-08-1368611Actual
4317234.422022-08-136818Actual
38171180.202025-03-1368613Actual
2871843.312024-07-1368211Actual
2537113.532024-04-1268211Actual
225043.952024-01-1168112Actual
35140167.002025-01-116836Actual
33749324.002024-12-136814Actual
1582315.002023-07-146826Actual
3243114.722022-07-146828Actual
1489741.002023-06-136846Actual
2094827.002023-12-146826Actual
2040928.422023-11-1368511Actual
3629100.002022-08-136864Budget
15329.002022-05-136873Actual
554691.992022-09-136868Actual
1076542.002023-02-116856Actual
1174570.002023-03-136826Actual
24840122.002024-04-126815Actual
29070113.532024-07-1368613Actual
20976111.002023-12-146836Actual
838760.002022-12-146826Actual
1927257.142023-10-1368111Actual
25130264.002024-04-126817Actual
174666.082023-08-1368212Actual
27593115.652024-06-1268311Actual
17025204.002023-08-136817Actual
29573125.002024-08-126866Actual
20862203.002023-12-146865Actual
9601100.002023-01-116846Budget
9784250.002023-01-116817Actual
913330.002023-01-116873Budget
3064176.002024-09-126846Actual
194996.082023-10-1368212Actual
31205230.552024-09-1268612Actual
2078200.002022-06-136818Budget
28419118.002024-07-136866Actual
1136830.002023-03-136873Budget
3291753.002024-11-126856Actual
27325323.002024-06-126817Actual
18678155.002023-10-136814Actual
2830736.002024-07-136826Actual
24252173.812024-03-126868Actual
1221580.002023-03-136828Budget
2507297.002024-04-126866Actual
1941367.782023-10-1368611Actual
36142365.002025-02-116815Actual
179960.002022-06-136856Budget
3905424.162025-04-1368511Actual
37385102.002025-03-136816Actual
14163198.052023-05-136868Actual
10960208.002023-02-116867Actual
8995100.002023-01-116813Budget
67468.002022-05-136856Actual
1184180.002023-03-136846Budget
1994683.002023-11-136836Actual
905384.002023-01-116863Actual
31052100.762024-09-1268411Actual
3238780.202024-10-1268113Actual
4365175.332022-08-136828Actual
27739153.952024-06-1268112Actual
2560113.532024-04-1268612Actual
1794053.002023-09-136846Actual
36525573.822025-02-116818Actual
21115250.002023-12-146817Actual

Generated 2025-06-13 00:47:18.035 UTC