[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055200.002022-06-236817Budget
28891128.422024-06-2268112Actual
23811162.002024-02-206815Actual
8810287.452022-11-236818Actual
18148205.632023-08-236818Actual
667280.002022-09-226868Budget
1661484.002023-07-236873Actual
13157200.002023-03-236817Budget
38732240.002025-03-236817Actual
2445370.972024-02-2068611Actual
1174650.002023-02-206826Budget
31025105.022024-08-2268311Actual
389565.002022-07-236826Actual
3215070.972024-09-2168311Actual
14041252.002023-04-226867Actual
5359108.002022-08-236867Actual
14130182.902023-04-226828Actual
11617200.002023-02-206865Budget
779360.002022-10-236868Budget
36525573.822025-01-216818Actual
15047180.002023-05-236867Actual
21830198.002023-12-216815Actual
1932732.672023-09-2268311Actual
352142.002022-07-236873Actual
511591.002022-08-236846Actual
2726100.002022-06-236816Budget
19706234.002023-10-236814Actual
28280162.002024-06-226816Actual
4365175.332022-07-236828Actual
9785200.002022-12-216817Budget
1071773.002023-01-216846Actual
1076542.002023-01-216856Actual
2038232.672023-10-2368411Actual
26198450.002024-04-216817Actual
3555096.512024-12-2168311Actual
9458152.002022-12-216816Actual
3401597.002024-11-226846Actual
6753100.002022-10-236813Budget
964929.002022-12-216856Actual
12167200.002023-02-206818Budget
731100.002022-04-226866Budget
1433834.802023-04-2268611Actual
17179152.602023-07-236868Actual
20209228.362023-10-236828Actual
19180210.182023-09-226828Actual
8198192.002022-11-236815Actual
10573100.002023-01-216816Budget
35316234.002024-12-216867Actual
568770.002022-09-226863Budget
1296982.002023-03-236846Actual
179845.002022-05-236856Actual
100480.002022-04-226828Budget
205016.082023-10-2368112Actual
1751137.002022-05-236846Actual
1834948.632023-08-2368411Actual
7686234.422022-10-236818Actual
25284152.602024-03-226868Actual
9376200.002022-12-216865Budget
37113315.002025-02-206863Actual
1143165.002022-05-236813Actual
956200.002022-04-226818Budget
2032816.722023-10-2368211Actual
18678155.002023-09-226814Actual
6193130.002022-09-226836Actual
2292618.002024-01-216826Actual
32095166.722024-09-2168111Actual
27479137.452024-05-226868Actual
7685200.002022-10-236818Budget
4366100.002022-07-236828Budget
2265154.002022-06-236813Actual
11476208.002023-02-206864Actual
28570342.002024-06-226818Actual
38171180.202025-02-2068613Actual
215619.272023-11-2368612Actual
37524110.002025-02-206866Actual
23217164.722024-01-216828Actual
3563698.632024-12-2168611Actual
1287339.002023-03-236826Actual
1136723.002023-02-206873Actual
38886219.272025-03-236868Actual
2646952.892024-04-2168311Actual
16114228.362023-06-236828Actual
2354012.462024-01-2168612Actual
8729200.002022-11-236867Budget
2044251.822023-10-2368611Actual
2040928.422023-10-2368511Actual
3182589.002024-09-216866Actual
225043.952023-12-2168112Actual
2393121.002024-02-206826Actual
2641476.292024-04-2168111Actual
38853182.902025-03-236828Actual
37674404.122025-02-206818Actual
634462.002022-09-226866Actual
3861666.002025-03-236846Actual
12744200.002023-03-236865Budget
9320200.002022-12-216815Budget
194996.082023-09-2268212Actual
36904179.492025-01-2168612Actual
8060300.002022-11-236814Actual
5358200.002022-08-236867Budget
2369054.002024-02-206873Actual
100391.992022-04-226828Actual
33040325.002024-10-226867Actual
7218146.002022-10-236816Actual
1528129.482023-05-2368311Actual
14100.002022-04-226813Budget
3238780.202024-09-2168113Actual
634390.002022-09-226866Budget
1445414.592023-04-2268612Actual
27739153.952024-05-2268112Actual
1634858.212023-06-2368611Actual
35282240.002024-12-216817Actual
2951577.002024-07-226846Actual
3117264.592024-08-2268212Actual
9784250.002022-12-216817Actual
24662190.002024-03-226863Actual
36553255.632025-01-216828Actual
2171050.002023-12-216873Actual
33934127.002024-11-226816Actual
960275.002022-12-216846Actual
502050.002022-08-236826Budget
23130250.002024-01-216867Actual
1726632.672023-07-2368211Actual
16086369.272023-06-236818Actual
1249530.002023-03-236873Actual
38590130.002025-03-236836Actual
568867.002022-09-226863Actual
11946100.002023-02-206866Budget
5439200.002022-08-236818Budget
6754195.002022-10-236813Actual
18711135.002023-09-226864Actual
1543212.462023-05-2368612Actual
1989168.002023-10-236816Actual
18592243.002023-09-226863Actual
2451211.402024-02-2068112Actual
3445137.992024-11-2268511Actual
34933325.002024-12-216864Actual
2589200.002022-06-236815Budget
1466189.002022-05-236815Actual
3508575.002024-12-216816Actual
14545253.002023-05-236863Actual
7604200.002022-10-236867Budget
5069105.002022-08-236836Actual
7547200.002022-10-236817Budget
26321202.602024-04-216828Actual
1558269.002023-06-236873Actual
12168182.902023-02-206818Actual
2404294.002024-02-206866Actual
165531.002022-05-236826Actual
1623413.532023-06-2368211Actual
3195279.872022-06-236818Actual
801227.002022-11-236873Actual
1422451.822023-04-2268111Actual
13297200.002023-03-236818Budget
15134134.422023-05-236828Actual
32891100.002024-10-226846Actual
403950.002022-07-236856Budget
2078200.002022-05-236818Budget
5488129.872022-08-236828Actual
67560.002022-04-226856Budget
399178.002022-07-236846Actual
33007357.002024-10-226817Actual
3351395.992024-10-2268113Actual
20181379.882023-10-236818Actual
39207213.532025-03-2368612Actual
3291753.002024-10-226856Actual
3066743.002024-08-226856Actual
277338.002022-06-236826Actual
1796643.002023-08-236856Actual
30699102.002024-08-226866Actual
2185158.662022-05-236868Actual
38349285.002025-03-236814Actual
1590373.002023-06-236856Actual
19739120.002023-10-236864Actual
4890119.002022-08-236865Actual
13713198.002023-04-226815Actual
28221246.002024-06-226865Actual
1388967.002023-04-226846Actual
2141056.082023-11-2368411Actual
6095100.002022-09-226816Budget
16147191.992023-06-236868Actual
35224116.002024-12-216866Actual
1460336.002023-05-236873Actual
28335185.002024-06-226836Actual
2135644.382023-11-2368211Actual
516250.002022-08-236856Budget
2105760.002023-11-236866Actual
15490448.002023-06-236813Actual
28952157.152024-06-2268612Actual
67468.002022-04-226856Actual
32949105.002024-10-226866Actual
1729347.572023-07-2368311Actual
5628100.002022-09-226813Budget
37849120.972025-02-2068311Actual
6566200.002022-09-226818Budget
10671200.002023-01-216836Budget
740950.002022-10-236856Budget
35375493.512024-12-216818Actual
33842202.002024-11-226815Actual
34604153.952024-11-2268612Actual
30878182.902024-08-226828Actual
681164.002022-10-236863Actual
3905424.162025-03-2368511Actual
793284.002022-11-236863Actual
11230169.002023-02-206813Actual
30560110.002024-08-226816Actual
38263273.002025-03-236863Actual
23096260.002024-01-216817Actual
31627293.002024-09-216865Actual
521990.002022-08-236866Budget
2094827.002023-11-236826Actual
39146112.462025-03-2368112Actual
38674120.002025-03-236866Actual
37440179.002025-02-206836Actual
106191.992022-04-226868Actual
872200.002022-04-226867Budget
3196200.002022-06-236818Budget
20650216.002023-11-236863Actual
11616136.002023-02-206865Actual
4317234.422022-07-236818Actual
38766187.002025-03-236867Actual
7362137.002022-10-236846Actual
10493200.002023-01-216865Budget
30165169.682024-07-2268213Actual
34342232.682024-11-2268111Actual
3220440.122024-09-2168511Actual
1897027.002023-09-226856Actual
1495571.002023-05-236866Actual
33875304.002024-11-226865Actual
13075100.002023-03-236866Budget
3259668.002024-10-226873Actual
19059209.002023-09-226817Actual
5440246.542022-08-236818Actual
1582315.002023-06-236826Actual
24192369.272024-02-206818Actual
1788630.002023-08-236826Actual
17059192.002023-07-236867Actual
554691.992022-08-236868Actual
36466247.002025-01-216867Actual
33749324.002024-11-226814Actual
5873132.002022-09-226864Actual
9843200.002022-12-216867Budget
2776718.842024-05-2268212Actual
30374304.002024-08-226814Actual
2871843.312024-06-2268211Actual
15703182.002023-06-236815Actual
3176773.002024-09-216846Actual
15013336.002023-05-236817Actual
232488.002022-06-236863Actual
6613100.002022-09-226828Budget
20862203.002023-11-236865Actual
26735141.612024-04-2168213Actual
34543160.342024-11-2268112Actual
38141197.752025-02-2068213Actual
1522660.332023-05-2368111Actual
7314100.002022-10-236836Budget
3061587.002024-08-226836Actual
35026208.002024-12-216865Actual
33783360.002024-11-226864Actual
8436124.002022-11-236836Actual
2138343.312023-11-2368311Actual
34283191.992024-11-226868Actual
31916276.002024-09-216867Actual
3581478.452024-12-2168113Actual
28631298.062024-06-226868Actual
732109.002022-04-226866Actual
6940286.002022-10-236814Actual
330070.002022-06-236868Budget
3243114.722022-06-236828Actual
1534151.822023-05-2368611Actual
8483113.002022-11-236846Actual
853181.002022-11-236856Actual
31414168.002024-09-216863Actual
1999835.002023-10-236856Actual
12684200.002023-03-236815Budget
2303879.002024-01-216866Actual
1481679.002023-05-236816Actual
31322211.782024-08-2268613Actual
2274899.002024-01-216864Actual
22840203.002024-01-216865Actual
7546280.002022-10-236817Actual
14007300.002023-04-226817Actual
6014200.002022-09-226865Budget
7734105.632022-10-236828Actual
3339373.102024-10-2268112Actual
1900172.002023-09-226866Actual
955292.002022-04-226818Actual
1840945.442023-08-2368611Actual
37079479.002025-02-206813Actual
4971123.002022-08-236816Actual
8340105.002022-11-236816Actual
456270.002022-08-236863Actual
28832140.122024-06-2268611Actual
29038295.992024-06-2268213Actual
37233348.002025-02-206864Actual
1685535.002023-07-236826Actual

Generated 2025-05-22 19:00:58.994 UTC