[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35755247.572024-12-2068612Actual
2823200.002022-06-226836Budget
36142365.002025-01-206815Actual
628100.002022-04-216846Budget
30501248.002024-08-216865Actual
28598266.242024-06-216828Actual
1422451.822023-04-2168111Actual
26232324.002024-04-206867Actual
1534151.822023-05-2268611Actual
16147191.992023-06-226868Actual
25721215.002024-04-206863Actual
17588209.002023-08-226863Actual
19620264.002023-10-226863Actual
1587750.002023-06-226846Actual
2715535.002024-05-216826Actual
7136203.002022-10-226865Actual
1723851.822023-07-2268111Actual
29631493.002024-07-216817Actual
740843.002022-10-226856Actual
31883442.002024-09-206817Actual
4971123.002022-08-226816Actual
16735215.002023-07-226815Actual
11475200.002023-02-196864Budget
19706234.002023-10-226814Actual
1696768.002023-07-226866Actual
7362137.002022-10-226846Actual
5816216.002022-09-216814Actual
3171341.002024-09-206826Actual
27885222.312024-05-2168213Actual
37524110.002025-02-196866Actual
960275.002022-12-206846Actual
14757114.002023-05-226865Actual
32891100.002024-10-216846Actual
1989168.002023-10-226816Actual
3342119.912024-10-2168212Actual
28009263.002024-06-216863Actual
2599960.002024-04-206816Actual
35436182.902024-12-206868Actual
1467200.002022-05-226815Budget
4831200.002022-08-226815Budget
1200116.002022-05-226863Actual
22807140.002024-01-206815Actual
27479137.452024-05-216868Actual
33160207.152024-10-216868Actual
3445137.992024-11-2168511Actual
21208434.422023-11-226818Actual
4366100.002022-07-226828Budget
8587100.002022-11-226866Budget
3711200.002022-07-226815Budget
16883151.002023-07-226836Actual
1241698.002023-03-226863Actual
7465100.002022-10-226866Budget
2094827.002023-11-226826Actual
20829195.002023-11-226815Actual
8118200.002022-11-226864Budget
1249530.002023-03-226873Actual
10670176.002023-01-206836Actual
12826100.002023-03-226816Budget
27325323.002024-05-216817Actual
15134134.422023-05-226828Actual
35495158.212024-12-2068111Actual
24748195.002024-03-216814Actual
291657.002022-06-226856Actual
27739153.952024-05-2168112Actual
8729200.002022-11-226867Budget
1445414.592023-04-2168612Actual
338196.002022-07-226813Actual
28128228.002024-06-216864Actual
1999835.002023-10-226856Actual
23811162.002024-02-196815Actual
12086112.002023-02-196867Actual
34663141.612024-11-2168113Actual
1952913.532023-09-2168612Actual
2589200.002022-06-226815Budget
19093240.002023-09-216867Actual
36432459.002025-01-206817Actual
13157200.002023-03-226817Budget
11229200.002023-02-196813Budget
3439784.802024-11-2168311Actual
456170.002022-08-226863Budget
10574120.002023-01-206816Actual
3629100.002022-07-226864Budget
29162242.002024-07-216863Actual
1900172.002023-09-216866Actual
9376200.002022-12-206865Budget
5815200.002022-09-216814Budget
179845.002022-05-226856Actual
24252173.812024-02-196868Actual
25843152.002024-04-206864Actual
14512280.002023-05-226813Actual
1481679.002023-05-226816Actual
15329.002022-04-216873Actual
3126467.922024-08-2168113Actual
501939.002022-08-226826Actual
13346128.362023-03-226828Actual
4318200.002022-07-226818Budget
732109.002022-04-216866Actual
33247100.762024-10-2168211Actual
2989990.122024-07-2168311Actual
202280.002022-04-216814Budget
31686151.002024-09-206816Actual
35403223.812024-12-206828Actual
1528129.482023-05-2268311Actual
29375176.002024-07-216865Actual
1136830.002023-02-196873Budget
502050.002022-08-226826Budget
2504041.002024-03-216856Actual
19059209.002023-09-216817Actual
1174650.002023-02-196826Budget
12825120.002023-03-226816Actual
10297200.002023-01-206814Budget
5955192.002022-09-216815Actual
801227.002022-11-226873Actual
11794176.002023-02-196836Actual
905384.002022-12-206863Actual
30018117.782024-07-2168112Actual
7546280.002022-10-226817Actual
10493200.002023-01-206865Budget
8858110.172022-11-226828Actual
33875304.002024-11-216865Actual
1301640.002023-03-226856Budget
3058739.002024-08-216826Actual
28745126.292024-06-2168311Actual
12544200.002023-03-226814Budget
36176188.002025-01-206865Actual
35140167.002024-12-206836Actual
38263273.002025-03-226863Actual
33007357.002024-10-216817Actual
7079140.002022-10-226815Actual
154008.212023-05-2268112Actual
32003202.602024-09-206828Actual
2951577.002024-07-216846Actual
291760.002022-06-226856Budget
26945522.002024-05-216814Actual
34604153.952024-11-2168612Actual
20736191.002023-11-226814Actual
106070.002022-04-216868Budget
225043.952023-12-2068112Actual
4504100.002022-08-226813Budget
628649.002022-09-216856Actual
7361100.002022-10-226846Budget
19739120.002023-10-226864Actual
2038232.672023-10-2268411Actual
34130493.002024-11-216817Actual
30374304.002024-08-216814Actual
29011132.832024-06-2168113Actual
32414150.382024-09-2068213Actual
3684494.382025-01-2068112Actual
2943490.002024-07-216816Actual
22212342.002023-12-206818Actual
38141197.752025-02-1968213Actual
2032816.722023-10-2268211Actual
24100216.002024-02-196817Actual
13156232.002023-03-226817Actual
30850682.912024-08-216818Actual
34721190.732024-11-2168613Actual
31534209.002024-09-206864Actual
235097.142024-01-2068112Actual
12355154.002023-03-226813Actual
2496015.002024-03-216826Actual
38114148.622025-02-1968113Actual
14100.002022-04-216813Budget
31025105.022024-08-2168311Actual
30165169.682024-07-2168213Actual
1886357.002023-09-216816Actual
8258200.002022-11-226865Budget
2202932.002023-12-206856Actual
2055817.782023-10-2268612Actual
838860.002022-11-226826Budget
15430.002022-04-216873Budget
19180210.182023-09-216828Actual
21738182.002023-12-206814Actual
2398550.002024-02-196846Actual
2238658.212023-12-2068311Actual
1857100.002022-05-226866Budget
38590130.002025-03-226836Actual
32328147.572024-09-2068612Actual
1340570.002023-03-226868Budget
34484160.342024-11-2168611Actual
464250.002022-08-226873Budget
31627293.002024-09-206865Actual
1832237.992023-08-2268311Actual
4423114.722022-07-226868Actual
2241353.952023-12-2068411Actual
3382100.002022-07-226813Budget
36083351.002025-01-206864Actual
3741252.002025-02-196826Actual
24192369.272024-02-196818Actual
29070113.532024-06-2168613Actual
905480.002022-12-206863Budget
29282264.002024-07-216864Actual
31593405.002024-09-206815Actual
2152911.402023-11-2268112Actual
7604200.002022-10-226867Budget
5069105.002022-08-226836Actual
2973100.002022-06-226866Budget
1184290.002023-02-196846Actual
8199200.002022-11-226815Budget
11415200.002023-02-196814Budget
3787679.482025-02-1968411Actual
3861666.002025-03-226846Actual
7314100.002022-10-226836Budget
21115250.002023-11-226817Actual
6424150.002022-09-216817Actual
8060300.002022-11-226814Actual
27267116.002024-05-216866Actual
2253618.842023-12-2068612Actual
2712890.002024-05-216816Actual
1386180.002022-05-226864Actual
277338.002022-06-226826Actual
2003081.002023-10-226866Actual
3004626.292024-07-2168212Actual
39146112.462025-03-2268112Actual
726575.002022-10-226826Actual
11230169.002023-02-196813Actual
28511231.002024-06-216867Actual
36904179.492025-01-2068612Actual
352142.002022-07-226873Actual
23718195.002024-02-196814Actual
15013336.002023-05-226817Actual
3301104.112022-06-226868Actual
2670867.922024-04-2068113Actual
27620116.722024-05-2168411Actual
1590373.002023-06-226856Actual
232488.002022-06-226863Actual
3767152.002022-07-226865Actual
5300128.002022-08-226817Actual
30791204.002024-08-216867Actual
15610127.002023-06-226814Actual
1062259.002023-01-206826Actual
37079479.002025-02-196813Actual
853181.002022-11-226856Actual
10111127.002023-01-206813Actual
1071773.002023-01-206846Actual
30254363.002024-08-216813Actual
33040325.002024-10-216867Actual
5301200.002022-08-226817Budget
3339373.102024-10-2168112Actual
128030.002022-05-226873Budget
7276.002022-04-216863Actual
37849120.972025-02-1968311Actual
3229585.872024-09-2068112Actual
1579680.002023-06-226816Actual
37440179.002025-02-196836Actual
3243114.722022-06-226828Actual
2265154.002022-06-226813Actual
2664914.592024-04-2068612Actual
30911316.242024-08-216868Actual
33721105.002024-11-216873Actual
160799.002022-05-226816Actual
13747162.002023-04-216865Actual
5359108.002022-08-226867Actual
1024933.002023-01-206873Actual
22954146.002024-01-206836Actual
34342232.682024-11-2168111Actual
1221580.002023-02-196828Budget
20181379.882023-10-226818Actual
3710189.002022-07-226815Actual
26353298.062024-04-206868Actual
6673164.722022-09-216868Actual
2451319.002022-06-226814Actual
1394772.002023-04-216866Actual
3179364.002024-09-206856Actual
1076542.002023-01-206856Actual
3900090.122025-03-2268311Actual
10030122.302022-12-206868Actual
14631152.002023-05-226814Actual
576750.002022-09-216873Budget
12684200.002023-03-226815Budget
389565.002022-07-226826Actual
580158.002022-04-216836Actual
3746674.002025-02-196846Actual
174393.952023-07-2268112Actual
12027128.002023-02-196817Actual
32446141.612024-09-2068613Actual
4972100.002022-08-226816Budget
34543160.342024-11-2168112Actual
1693550.002023-07-226856Actual
581200.002022-04-216836Budget
27069158.002024-05-216865Actual
3396123.002024-11-216826Actual
1527108.002022-05-226865Actual
11616136.002023-02-196865Actual
32095166.722024-09-2068111Actual
2588120.002022-06-226815Actual
2135644.382023-11-2268211Actual
36316123.002025-01-206846Actual
2870100.002022-06-226846Budget
30408325.002024-08-216864Actual
511591.002022-08-226846Actual

Generated 2025-05-21 11:51:58.248 UTC