[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690113.532024-11-2268213Actual
20736191.002023-11-236814Actual
3799498.632025-02-2068112Actual
13531231.002023-04-226863Actual
2560113.532024-03-2268612Actual
3767152.002022-07-236865Actual
23217164.722024-01-216828Actual
1696768.002023-07-236866Actual
1492361.002023-05-236856Actual
1227470.002023-02-206868Budget
2152911.402023-11-2368112Actual
18592243.002023-09-226863Actual
1484347.002023-05-236826Actual
39027149.702025-03-2368411Actual
30757315.002024-08-226817Actual
32949105.002024-10-226866Actual
26825255.002024-05-226813Actual
9457100.002022-12-216816Budget
11041314.722023-01-216818Actual
2545224.162024-03-2268511Actual
3945100.002022-07-236836Budget
9182200.002022-12-216814Budget
20088242.002023-10-236817Actual
212680.002022-05-236828Budget
2992683.742024-07-2268411Actual
100480.002022-04-226828Budget
1495571.002023-05-236866Actual
164347.142023-06-2368212Actual
30079149.702024-07-2268612Actual
38114148.622025-02-2068113Actual
32504473.002024-10-226813Actual
19093240.002023-09-226867Actual
1534151.822023-05-2368611Actual
667280.002022-09-226868Budget
36050551.002025-01-216814Actual
10112200.002023-01-216813Budget
2345070.972024-01-2168611Actual
9458152.002022-12-216816Actual
2200388.002023-12-216846Actual
8437100.002022-11-236836Budget
681280.002022-10-236863Budget
773380.002022-10-236828Budget
34342232.682024-11-2268111Actual
22212342.002023-12-216818Actual
245709.272024-02-2068612Actual
35755247.572024-12-2168612Actual
3330153.952024-10-2268411Actual
1927257.142023-09-2268111Actual
4690200.002022-08-236814Budget
37849120.972025-02-2068311Actual
31322211.782024-08-2268613Actual
174666.082023-07-2368212Actual
27593115.652024-05-2268311Actual
240430.002022-06-236873Budget
24662190.002024-03-226863Actual
2922077.002024-07-226873Actual
6192100.002022-09-226836Budget
1661484.002023-07-236873Actual
36316123.002025-01-216846Actual
5069105.002022-08-236836Actual
16522300.002023-07-236813Actual
35282240.002024-12-216817Actual
32095166.722024-09-2168111Actual
6566200.002022-09-226818Budget
1108980.002023-01-216828Budget
1143165.002022-05-236813Actual
891560.002022-11-236868Budget
33571201.262024-10-2268613Actual
28690165.662024-06-2268111Actual
3382100.002022-07-236813Budget
34933325.002024-12-216864Actual
2871843.312024-06-2268211Actual
8996116.002022-12-216813Actual
726660.002022-10-236826Budget
2589200.002022-06-236815Budget
464250.002022-08-236873Budget
11795200.002023-02-206836Budget
14007300.002023-04-226817Actual
32865123.002024-10-226836Actual
5440246.542022-08-236818Actual
731100.002022-04-226866Budget
3217763.532024-09-2168411Actual
1952913.532023-09-2268612Actual
26735141.612024-04-2168213Actual
7218146.002022-10-236816Actual
2548462.462024-03-2268611Actual
6425200.002022-09-226817Budget
2661612.462024-04-2168112Actual
14631152.002023-05-236814Actual
31627293.002024-09-216865Actual
33842202.002024-11-226815Actual
7136203.002022-10-236865Actual
24100216.002024-02-206817Actual
1386180.002022-05-236864Actual
27479137.452024-05-226868Actual
401189.002022-04-226865Actual
6997200.002022-10-236864Budget
15737101.002023-06-236865Actual
4749100.002022-08-236864Budget
2241353.952023-12-2168411Actual
1241698.002023-03-236863Actual
2202932.002023-12-216856Actual
8199200.002022-11-236815Budget
62782.002022-04-226846Actual
16642146.002023-07-236814Actual
623973.002022-09-226846Actual
1752100.002022-05-236846Budget
2644226.292024-04-2168211Actual
2336443.312024-01-2168311Actual
3508575.002024-12-216816Actual
1287339.002023-03-236826Actual
2830736.002024-06-226826Actual
26232324.002024-04-216867Actual
403950.002022-07-236856Budget
28128228.002024-06-226864Actual
23845115.002024-02-206865Actual
32003202.602024-09-216828Actual
35931441.002025-01-216813Actual
31975488.972024-09-216818Actual
554780.002022-08-236868Budget
1071880.002023-01-216846Budget
143979.272023-04-2268112Actual
2445370.972024-02-2068611Actual
24874142.002024-03-226865Actual
19059209.002023-09-226817Actual
1865042.002023-09-226873Actual
5955192.002022-09-226815Actual
3196200.002022-06-236818Budget
1144100.002022-05-236813Budget
19587435.002023-10-236813Actual
1425216.722023-04-2268211Actual
9924200.002022-12-216818Budget
21236182.902023-11-236828Actual
2987240.122024-07-2268211Actual
3099840.122024-08-2268211Actual
17707158.002023-08-236864Actual
7686234.422022-10-236818Actual
2401155.002024-02-206856Actual
17674245.002023-08-236814Actual
38853182.902025-03-236828Actual
29959149.702024-07-2268611Actual
29724493.512024-07-226818Actual
905480.002022-12-216863Budget
1522660.332023-05-2368111Actual
1794053.002023-08-236846Actual
24252173.812024-02-206868Actual
1997250.002023-10-236846Actual
170488.002022-05-236836Actual
38229281.002025-03-236813Actual
344284.002022-07-236863Actual
28952157.152024-06-2268612Actual
389650.002022-07-236826Budget
25251160.182024-03-226828Actual
1136723.002023-02-206873Actual
2135644.382023-11-2368211Actual
31593405.002024-09-216815Actual
2973100.002022-06-236866Budget
33127202.602024-10-226828Actual
1528129.482023-05-2368311Actual
277338.002022-06-236826Actual
37440179.002025-02-206836Actual
32414150.382024-09-2168213Actual
3710189.002022-07-236815Actual
1527108.002022-05-236865Actual
24781125.002024-03-226864Actual
343200.002022-04-226815Budget
2433925.232024-02-2068211Actual
3064176.002024-08-226846Actual
581200.002022-04-226836Budget
516250.002022-08-236856Budget
5627154.002022-09-226813Actual
2646952.892024-04-2168311Actual
4689252.002022-08-236814Actual
22240198.052023-12-216828Actual
2132848.632023-11-2368111Actual
3667396.512025-01-2168211Actual
3061587.002024-08-226836Actual
28361112.002024-06-226846Actual
5359108.002022-08-236867Actual
194996.082023-09-2268212Actual
1889041.002023-09-226826Actual
3004626.292024-07-2268212Actual
19678120.002023-10-236873Actual
1334580.002023-03-236828Budget
38886219.272025-03-236868Actual
1422451.822023-04-2268111Actual
1840945.442023-08-2368611Actual
35841211.782024-12-2168213Actual
36466247.002025-01-216867Actual
20650216.002023-11-236863Actual
9785200.002022-12-216817Budget
3749268.002025-02-206856Actual
11042200.002023-01-216818Budget
1826780.552023-08-2368111Actual
34721190.732024-11-2268613Actual
1328280.002022-05-236814Budget
15430.002022-04-226873Budget
19152384.422023-09-226818Actual
21208434.422023-11-236818Actual
106070.002022-04-226868Budget
1385100.002022-05-236864Budget
21619252.002023-12-216813Actual
628100.002022-04-226846Budget
464148.002022-08-236873Actual
32810116.002024-10-226816Actual
2292618.002024-01-216826Actual
521990.002022-08-236866Budget
2951577.002024-07-226846Actual
1394772.002023-04-226866Actual
3055200.002022-06-236817Budget
7361100.002022-10-236846Budget
1997196.002022-05-236867Actual
29282264.002024-07-226864Actual
1184180.002023-02-206846Budget
338196.002022-07-236813Actual
2534357.142024-03-2268111Actual
1003160.002022-12-216868Budget
31025105.022024-08-2268311Actual
7079140.002022-10-236815Actual
32236145.442024-09-2168611Actual
1340570.002023-03-236868Budget
12355154.002023-03-236813Actual
873161.002022-04-226867Actual
9703100.002022-12-216866Budget
205286.082023-10-2368212Actual
2323100.002022-06-236863Budget
1582315.002023-06-236826Actual
18055209.002023-08-236817Actual
3351395.992024-10-2268113Actual
30850682.912024-08-226818Actual
29070113.532024-06-2268613Actual
9240200.002022-12-216864Budget
1128790.002023-02-206863Budget
3746674.002025-02-206846Actual
8809200.002022-11-236818Budget
2003081.002023-10-236866Actual
67468.002022-04-226856Actual
1989168.002023-10-236816Actual
3066743.002024-08-226856Actual
291657.002022-06-236856Actual
5300128.002022-08-236817Actual
853050.002022-11-236856Budget
1296982.002023-03-236846Actual
4890119.002022-08-236865Actual
36235144.002025-01-216816Actual
8729200.002022-11-236867Budget
4236200.002022-07-236867Budget
1076542.002023-01-216856Actual
838860.002022-11-236826Budget
22061113.002023-12-216866Actual
14871134.002023-05-236836Actual
1460336.002023-05-236873Actual
3570200.002022-07-236814Budget
2030094.382023-10-2368111Actual
19620264.002023-10-236863Actual
2610637.002024-04-216856Actual
950660.002022-12-216826Budget
12167200.002023-02-206818Budget
3687228.422025-01-2168212Actual
726575.002022-10-236826Actual
913330.002022-12-216873Budget
5068100.002022-08-236836Budget
28832140.122024-06-2268611Actual
3182589.002024-09-216866Actual
2143712.462023-11-2368511Actual
8118200.002022-11-236864Budget
38590130.002025-03-236836Actual
2539841.192024-03-2268311Actual
2715535.002024-05-226826Actual
3897383.742025-03-2368211Actual
29128405.002024-07-226813Actual
34604153.952024-11-2268612Actual
20616405.002023-11-236813Actual
8060300.002022-11-236814Actual
2147051.822023-11-2368611Actual
8340105.002022-11-236816Actual
21771146.002023-12-216864Actual
255703.952024-03-2268212Actual
1188929.002023-02-206856Actual
8117161.002022-11-236864Actual
5815200.002022-09-226814Budget
17800158.002023-08-236865Actual
21149240.002023-11-236867Actual
30288168.002024-08-226863Actual
32717302.002024-10-226815Actual
5488129.872022-08-236828Actual
165531.002022-05-236826Actual
8810287.452022-11-236818Actual
18558336.002023-09-226813Actual
2472044.002024-03-226873Actual
67560.002022-04-226856Budget
13808105.002023-04-226816Actual
7605200.002022-10-236867Actual
7137200.002022-10-236865Budget
31144122.042024-08-2268112Actual
20976111.002023-11-236836Actual
179960.002022-05-236856Budget
12745132.002023-03-236865Actual
2289979.002024-01-216816Actual
4891200.002022-08-236865Budget
2974135.002022-06-236866Actual
1076440.002023-01-216856Budget
576750.002022-09-226873Budget
38732240.002025-03-236817Actual

Generated 2025-05-22 06:36:42.886 UTC