[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689126.002023-05-196873Actual
15134134.422023-12-176828Actual
4366100.002023-02-166828Budget
516360.002023-03-196856Actual
29011132.832025-01-1668113Actual
5069105.002023-03-196836Actual
31500437.002025-04-176814Actual
970468.002023-07-176866Actual
950660.002023-07-176826Budget
1296982.002023-10-176846Actual
22840203.002024-08-166865Actual
2431167.782024-09-1568111Actual
1082286.002023-08-176866Actual
24748195.002024-10-166814Actual
277338.002023-01-176826Actual
9458152.002023-07-176816Actual
1696768.002024-02-166866Actual
36700120.972025-08-1768311Actual
6753100.002023-05-196813Budget
3508575.002025-07-176816Actual
4236200.002023-02-166867Budget
29844165.662025-02-1568111Actual
31322211.782025-03-1868613Actual
35375493.512025-07-176818Actual
164649.272024-01-1768612Actual
15737101.002024-01-176865Actual
34933325.002025-07-176864Actual
12544200.002023-10-176814Budget
33540190.732025-05-1868213Actual
905384.002023-07-176863Actual
2493379.002024-10-166816Actual
25843152.002024-11-156864Actual
10437240.002023-08-176815Actual
5488129.872023-03-196828Actual
36645216.722025-08-1768111Actual
67560.002022-11-166856Budget
6424150.002023-04-186817Actual
2339153.952024-08-1668411Actual
29248486.002025-02-156814Actual
1729347.572024-02-1668311Actual
2132848.632024-06-1868111Actual
1927257.142024-04-1768111Actual
2003081.002024-05-186866Actual
32504473.002025-05-186813Actual
614450.002023-04-186826Budget
106070.002022-11-166868Budget
23217164.722024-08-166828Actual
1527108.002022-12-176865Actual
4365175.332023-02-166828Actual
20650216.002024-06-186863Actual
13217112.002023-10-176867Actual
13531231.002023-11-166863Actual
30850682.912025-03-186818Actual
2823200.002023-01-176836Budget
1897027.002024-04-176856Actual
2534357.142024-10-1668111Actual
194726.082024-04-1768112Actual
34690113.532025-06-1868213Actual
20181379.882024-05-186818Actual
240430.002023-01-176873Budget
1796643.002024-03-186856Actual
31883442.002025-04-176817Actual
8484100.002023-06-196846Budget
7734105.632023-05-196828Actual
726575.002023-05-196826Actual
34663141.612025-06-1868113Actual
31085123.102025-03-1868611Actual
6614134.422023-04-186828Actual
4689252.002023-03-196814Actual
7547200.002023-05-196817Budget
29785276.842025-02-156868Actual
260133.002022-11-166864Actual
2152911.402024-06-1868112Actual
20976111.002024-06-186836Actual
193009.272024-04-1768211Actual
13497435.002023-11-166813Actual
21738182.002024-07-166814Actual
9972160.182023-07-176828Actual
2613871.002024-11-156866Actual
38349285.002025-10-176814Actual
24220228.362024-09-156828Actual
34899360.002025-07-176814Actual
38674120.002025-10-176866Actual
1481679.002023-12-176816Actual
1900172.002024-04-176866Actual
29070113.532025-01-1668613Actual
624080.002023-04-186846Budget
12684200.002023-10-176815Budget
36316123.002025-08-176846Actual
2869113.002023-01-176846Actual
53240.002022-11-166826Budget
8259161.002023-06-196865Actual
8118200.002023-06-196864Budget
31916276.002025-04-176867Actual
27885222.312024-12-1668213Actual
1383530.002023-11-166826Actual
11415200.002023-09-166814Budget
2298038.002024-08-166846Actual
20829195.002024-06-186815Actual
950553.002023-07-176826Actual
2333732.672024-08-1668211Actual
10821100.002023-08-176866Budget
17179152.602024-02-166868Actual
885780.002023-06-196828Budget
1297080.002023-10-176846Budget
9784250.002023-07-176817Actual
815200.002022-11-166817Budget
5440246.542023-03-196818Actual
1076542.002023-08-176856Actual
1939200.002022-12-176817Budget
1174570.002023-09-166826Actual
12923200.002023-10-176836Budget
48378.002022-11-166816Actual
11416297.002023-09-166814Actual
1685535.002024-02-166826Actual
1307686.002023-10-176866Actual
22119220.002024-07-166817Actual
3291753.002025-05-186856Actual
13808105.002023-11-166816Actual
21115250.002024-06-186817Actual
3741252.002025-09-166826Actual
23811162.002024-09-156815Actual
2554310.332024-10-1668112Actual
568770.002023-04-186863Budget
2105760.002024-06-186866Actual
14100.002022-11-166813Budget
38114148.622025-09-1668113Actual
1136723.002023-09-166873Actual
3569231.002023-02-166814Actual
1386380.002023-11-166836Actual
37849120.972025-09-1668311Actual
27418510.182024-12-166818Actual
33629441.002025-06-186813Actual
1394772.002023-11-166866Actual
1693550.002024-02-166856Actual
10960208.002023-08-176867Actual
38141197.752025-09-1668213Actual
401189.002022-11-166865Actual
3382100.002023-02-166813Budget
2822176.002023-01-176836Actual
1287339.002023-10-176826Actual
245709.272024-09-1568612Actual
3782226.292025-09-1668211Actual
2452280.002023-01-176814Budget
6997200.002023-05-196864Budget
2655656.082024-11-1568611Actual
1492361.002023-12-176856Actual
5627154.002023-04-186813Actual
6998210.002023-05-196864Actual
27593115.652024-12-1668311Actual
1751137.002022-12-176846Actual
38476187.002025-10-176865Actual
28598266.242025-01-166828Actual
628750.002023-04-186856Budget
1634858.212024-01-1768611Actual
2768090.122024-12-1668611Actual
35841211.782025-07-1768213Actual
2891924.162025-01-1668212Actual
3790324.162025-09-1668511Actual
4972100.002023-03-196816Budget
24840122.002024-10-166815Actual
12216114.722023-09-166828Actual
26859270.002024-12-166863Actual
4690200.002023-03-196814Budget
3629100.002023-02-166864Budget
13652169.002023-11-166864Actual
2723548.002024-12-166856Actual
3864259.002025-10-176856Actual
21619252.002024-07-166813Actual
20770124.002024-06-186864Actual
31291113.532025-03-1868213Actual
33454179.492025-05-1868612Actual
19832120.002024-05-186865Actual
201264.002022-11-166814Actual
35140167.002025-07-176836Actual
37385102.002025-09-166816Actual
36963120.552025-08-1768113Actual
2292618.002024-08-166826Actual
3766200.002023-02-166865Budget
21236182.902024-06-186828Actual
14007300.002023-11-166817Actual
3457164.592025-06-1868212Actual
3259668.002025-05-186873Actual
36904179.492025-08-1768612Actual
324480.002023-01-176828Budget
1582315.002024-01-176826Actual
6015196.002023-04-186865Actual
1690968.002024-02-166846Actual
1359188.002023-11-166873Actual
19059209.002024-04-176817Actual
2508120.002023-01-176864Actual
143979.272023-11-1668112Actual
21652180.002024-07-166863Actual
2608069.002024-11-156846Actual
33571201.262025-05-1868613Actual
10492210.002023-08-176865Actual
37199270.002025-09-166814Actual
32658252.002025-05-186864Actual
1661484.002024-02-166873Actual
12087100.002023-09-166867Budget
1865042.002024-04-176873Actual
29341246.002025-02-156815Actual
2560113.532024-10-1668612Actual
2806771.002025-01-166873Actual
6565369.272023-04-186818Actual
9555117.002023-07-176836Actual
14723173.002023-12-176815Actual
1433834.802023-11-1668611Actual
20209228.362024-05-186828Actual
3626232.002025-08-176826Actual
19678120.002024-05-186873Actual
330070.002023-01-176868Budget
33099488.972025-05-186818Actual
24662190.002024-10-166863Actual
2393121.002024-09-156826Actual
27620116.722024-12-1668411Actual
28891128.422025-01-1668112Actual
28419118.002025-01-166866Actual
2202932.002024-07-166856Actual
33842202.002025-06-186815Actual
232488.002023-01-176863Actual
2030094.382024-05-1868111Actual
16556200.002024-02-166863Actual
9554100.002023-07-176836Budget
9457100.002023-07-176816Budget
184689.272024-03-1868112Actual
2877276.292025-01-1668411Actual
11475200.002023-09-166864Budget
3147275.002025-04-176873Actual
1543212.462023-12-1768612Actual
2756663.532024-12-1668211Actual
731100.002022-11-166866Budget
25721215.002024-11-156863Actual
5873132.002023-04-186864Actual
2715535.002024-12-166826Actual
10030122.302023-07-176868Actual
20088242.002024-05-186817Actual
22061113.002024-07-166866Actual
34342232.682025-06-1868111Actual
1889041.002024-04-176826Actual
1894466.002024-04-176846Actual
20241264.722024-05-186868Actual
11556168.002023-09-166815Actual
2954151.002025-02-156856Actual
464148.002023-03-196873Actual
31025105.022025-03-1868311Actual
28128228.002025-01-166864Actual
1525412.462023-12-1768211Actual
5955192.002023-04-186815Actual
38825414.732025-10-176818Actual
17554304.002024-03-186813Actual
25809309.002024-11-156814Actual
2078200.002022-12-176818Budget
18678155.002024-04-176814Actual
11617200.002023-09-166865Budget
26198450.002024-11-156817Actual
343200.002022-11-166815Budget
2135644.382024-06-1868211Actual
38229281.002025-10-176813Actual
1144100.002022-12-176813Budget
7137200.002023-05-196865Budget
3563698.632025-07-1768611Actual
3404171.002025-06-186856Actual
29959149.702025-02-1568611Actual
1017074.002023-08-176863Actual
1184290.002023-09-166846Actual
17766135.002024-03-186815Actual
2725118.002023-01-176816Actual
30138106.522025-02-1568113Actual
2879922.042025-01-1668511Actual
2265154.002023-01-176813Actual
37079479.002025-09-166813Actual
399178.002023-02-166846Actual
20616405.002024-06-186813Actual
4179200.002023-02-166817Budget
2645144.002023-01-176865Actual
25223251.092024-10-166818Actual
1857100.002022-12-176866Budget
1585169.002024-01-176836Actual
997180.002023-07-176828Budget
1623413.532024-01-1768211Actual
12745132.002023-10-176865Actual
31144122.042025-03-1868112Actual
1738067.782024-02-1668611Actual
1430642.252023-11-1668411Actual
30374304.002025-03-186814Actual
16027230.002024-01-176867Actual
29128405.002025-02-156813Actual
628100.002022-11-166846Budget
8995100.002023-07-176813Budget
18089152.002024-03-186867Actual
35282240.002025-07-176817Actual
25904189.002024-11-156815Actual
9703100.002023-07-176866Budget
1016990.002023-08-176863Budget
11557200.002023-09-166815Budget
2274899.002024-08-166864Actual
32328147.572025-04-1768612Actual
29752202.602025-02-156828Actual
38263273.002025-10-176863Actual
19798248.002024-05-186815Actual
9240200.002023-07-176864Budget

Generated 2025-12-16 19:51:08.256 UTC