[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23811162.002024-02-216815Actual
1900172.002023-09-236866Actual
26978264.002024-05-236864Actual
33842202.002024-11-236815Actual
2274899.002024-01-226864Actual
3563698.632024-12-2268611Actual
2038232.672023-10-2468411Actual
2504041.002024-03-236856Actual
8258200.002022-11-246865Budget
165640.002022-05-246826Budget
38263273.002025-03-246863Actual
1996200.002022-05-246867Budget
37702328.362025-02-216828Actual
32095166.722024-09-2268111Actual
1989168.002023-10-246816Actual
3581478.452024-12-2268113Actual
164347.142023-06-2468212Actual
5487100.002022-08-246828Budget
38114148.622025-02-2168113Actual
5069105.002022-08-246836Actual
22594345.002024-01-226813Actual
1136723.002023-02-216873Actual
31322211.782024-08-2368613Actual
2974135.002022-06-246866Actual
1738067.782023-07-2468611Actual
2439343.312024-02-2168411Actual
4891200.002022-08-246865Budget
185894.002022-05-246866Actual
1227470.002023-02-216868Budget
6998210.002022-10-246864Actual
17554304.002023-08-246813Actual
6673164.722022-09-236868Actual
6614134.422022-09-236828Actual
11557200.002023-02-216815Budget
7685200.002022-10-246818Budget
731598.002022-10-246836Actual
106191.992022-04-236868Actual
1076542.002023-01-226856Actual
15524220.002023-06-246863Actual
779360.002022-10-246868Budget
30791204.002024-08-236867Actual
165531.002022-05-246826Actual
13747162.002023-04-236865Actual
24840122.002024-03-236815Actual
3404171.002024-11-236856Actual
838860.002022-11-246826Budget
20122152.002023-10-246867Actual
18711135.002023-09-236864Actual
7362137.002022-10-246846Actual
1994683.002023-10-246836Actual
24781125.002024-03-236864Actual
2192287.002023-12-226816Actual
31414168.002024-09-226863Actual
31686151.002024-09-226816Actual
12355154.002023-03-246813Actual
34342232.682024-11-2368111Actual
1794053.002023-08-246846Actual
15047180.002023-05-246867Actual
2610637.002024-04-226856Actual
1188840.002023-02-216856Budget
14664123.002023-05-246864Actual
9182200.002022-12-226814Budget
1445414.592023-04-2368612Actual
3396123.002024-11-236826Actual
27325323.002024-05-236817Actual
1287339.002023-03-246826Actual
37079479.002025-02-216813Actual
1696768.002023-07-246866Actual
3439784.802024-11-2368311Actual
814243.002022-04-236817Actual
2644200.002022-06-246865Budget
2125164.722022-05-246828Actual
681164.002022-10-246863Actual
14871134.002023-05-246836Actual
37849120.972025-02-2168311Actual
1495571.002023-05-246866Actual
33540190.732024-10-2368213Actual
1340570.002023-03-246868Budget
2171050.002023-12-226873Actual
7604200.002022-10-246867Budget
4237161.002022-07-246867Actual
12685171.002023-03-246815Actual
35375493.512024-12-226818Actual
36700120.972025-01-2268311Actual
4318200.002022-07-246818Budget
950660.002022-12-226826Budget
15167182.902023-05-246868Actual
2644226.292024-04-2268211Actual
3861666.002025-03-246846Actual
23632243.002024-02-216863Actual
32414150.382024-09-2268213Actual
6484200.002022-09-236867Budget
28128228.002024-06-236864Actual
265238.212024-04-2268511Actual
1249530.002023-03-246873Actual
12825120.002023-03-246816Actual
3064176.002024-08-236846Actual
17118243.512023-07-246818Actual
202280.002022-04-236814Budget
5068100.002022-08-246836Budget
2946140.002024-07-236826Actual
27799145.442024-05-2368612Actual
13298260.182023-03-246818Actual
1661484.002023-07-246873Actual
53240.002022-04-236826Budget
16086369.272023-06-246818Actual
6565369.272022-09-236818Actual
1025030.002023-01-226873Budget
38732240.002025-03-246817Actual
37292405.002025-02-216815Actual
11697156.002023-02-216816Actual
4749100.002022-08-246864Budget
39146112.462025-03-2468112Actual
1386380.002023-04-236836Actual
5488129.872022-08-246828Actual
1832237.992023-08-2468311Actual
838760.002022-11-246826Actual
38442234.002025-03-246815Actual
38886219.272025-03-246868Actual
15610127.002023-06-246814Actual
259100.002022-04-236864Budget
37440179.002025-02-216836Actual
29752202.602024-07-236828Actual
2147051.822023-11-2468611Actual
568770.002022-09-236863Budget
2143712.462023-11-2468511Actual
3195279.872022-06-246818Actual
464148.002022-08-246873Actual
30288168.002024-08-236863Actual
576846.002022-09-236873Actual
1886357.002023-09-236816Actual
3342119.912024-10-2368212Actual
2451319.002022-06-246814Actual
29785276.842024-07-236868Actual
1422451.822023-04-2368111Actual
891560.002022-11-246868Budget
11945123.002023-02-216866Actual
2141056.082023-11-2468411Actual
21208434.422023-11-246818Actual
3687228.422025-01-2268212Actual
11794176.002023-02-216836Actual
2720981.002024-05-236846Actual
1241590.002023-03-246863Budget
16769180.002023-07-246865Actual
1430642.252023-04-2368411Actual
2764740.122024-05-2368511Actual
20616405.002023-11-246813Actual
19798248.002023-10-246815Actual
4689252.002022-08-246814Actual
2451211.402024-02-2168112Actual
1530853.952023-05-2468411Actual
614347.002022-09-236826Actual
2768090.122024-05-2368611Actual
18208191.992023-08-246868Actual
484100.002022-04-236816Budget
1952913.532023-09-2368612Actual
12744200.002023-03-246865Budget
2323100.002022-06-246863Budget
30911316.242024-08-236868Actual
8728161.002022-11-246867Actual
1620682.682023-06-2468111Actual
10355120.002023-01-226864Actual
154008.212023-05-2468112Actual
38476187.002025-03-246865Actual
232488.002022-06-246863Actual
20241264.722023-10-246868Actual
997180.002022-12-226828Budget
5440246.542022-08-246818Actual
2542534.802024-03-2368411Actual
15703182.002023-06-246815Actual
38535151.002025-03-246816Actual
36050551.002025-01-226814Actual
568867.002022-09-236863Actual
3799498.632025-02-2168112Actual
35282240.002024-12-226817Actual
913426.002022-12-226873Actual
23217164.722024-01-226828Actual
5300128.002022-08-246817Actual
21619252.002023-12-226813Actual
33875304.002024-11-236865Actual
3897383.742025-03-2468211Actual
554780.002022-08-246868Budget
726660.002022-10-246826Budget
2102850.002023-11-246856Actual
8340105.002022-11-246816Actual
2870100.002022-06-246846Budget
6566200.002022-09-236818Budget
27037302.002024-05-236815Actual
39266127.572025-03-2468113Actual
853050.002022-11-246856Budget
873161.002022-04-236867Actual
17800158.002023-08-246865Actual
23250205.632024-01-226868Actual
11415200.002023-02-216814Budget
143979.272023-04-2368112Actual
184689.272023-08-2468112Actual
31144122.042024-08-2368112Actual
9554100.002022-12-226836Budget
14631152.002023-05-246814Actual
667280.002022-09-236868Budget
26293425.332024-04-226818Actual
12087100.002023-02-216867Budget
3766200.002022-07-246865Budget
554691.992022-08-246868Actual
33040325.002024-10-236867Actual
67560.002022-04-236856Budget
3856255.002025-03-246826Actual
38171180.202025-02-2168613Actual
11698100.002023-02-216816Budget
14512280.002023-05-246813Actual
3179364.002024-09-226856Actual
1017074.002023-01-226863Actual
26198450.002024-04-226817Actual
2003081.002023-10-246866Actual
21830198.002023-12-226815Actual
1174570.002023-02-216826Actual
1024933.002023-01-226873Actual
1200116.002022-05-246863Actual
205286.082023-10-2468212Actual
2548462.462024-03-2368611Actual
1425216.722023-04-2368211Actual
11946100.002023-02-216866Budget
8118200.002022-11-246864Budget
1932732.672023-09-2368311Actual
15013336.002023-05-246817Actual
3741252.002025-02-216826Actual
240338.002022-06-246873Actual
12167200.002023-02-216818Budget
9457100.002022-12-226816Budget
25251160.182024-03-236828Actual
2493379.002024-03-236816Actual
19059209.002023-09-236817Actual
27593115.652024-05-2368311Actual
2369054.002024-02-216873Actual
5816216.002022-09-236814Actual
5627154.002022-09-236813Actual
34484160.342024-11-2368611Actual
17588209.002023-08-246863Actual
2094827.002023-11-246826Actual
10297200.002023-01-226814Budget
13297200.002023-03-246818Budget
913330.002022-12-226873Budget
205016.082023-10-2468112Actual
581200.002022-04-236836Budget
3351395.992024-10-2368113Actual
2806771.002024-06-236873Actual
10574120.002023-01-226816Actual
10030122.302022-12-226868Actual
277338.002022-06-246826Actual
9376200.002022-12-226865Budget
3552379.482024-12-2268211Actual
30501248.002024-08-236865Actual
6997200.002022-10-246864Budget
28832140.122024-06-2368611Actual
2077231.392022-05-246818Actual
62782.002022-04-236846Actual
27620116.722024-05-2368411Actual
170488.002022-05-246836Actual
3787679.482025-02-2168411Actual
3004626.292024-07-2368212Actual
1749615.652023-07-2468612Actual
18678155.002023-09-236814Actual
32810116.002024-10-236816Actual
8437100.002022-11-246836Budget
3519241.002024-12-226856Actual
31085123.102024-08-2368611Actual
5628100.002022-09-236813Budget
6424150.002022-09-236817Actual
37385102.002025-02-216816Actual
4971123.002022-08-246816Actual
891482.902022-11-246868Actual
522073.002022-08-246866Actual
3487177.002024-12-226873Actual
12923200.002023-03-246836Budget
26825255.002024-05-236813Actual
34663141.612024-11-2368113Actual
8810287.452022-11-246818Actual
1136830.002023-02-216873Budget
38229281.002025-03-246813Actual
4504100.002022-08-246813Budget
3301104.112022-06-246868Actual
36466247.002025-01-226867Actual
1016990.002023-01-226863Budget
801130.002022-11-246873Budget
1334580.002023-03-246828Budget
14100.002022-04-236813Budget
35964254.002025-01-226863Actual
330070.002022-06-246868Budget
2670867.922024-04-2268113Actual
516360.002022-08-246856Actual
1850018.842023-08-2468612Actual
29665180.002024-07-236867Actual
1729347.572023-07-2468311Actual
1249630.002023-03-246873Budget

Generated 2025-05-23 08:22:51.068 UTC