[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17674245.002023-08-226814Actual
1850018.842023-08-2268612Actual
1661484.002023-07-226873Actual
4690200.002022-08-226814Budget
174393.952023-07-2268112Actual
13747162.002023-04-216865Actual
5874100.002022-09-216864Budget
12603200.002023-03-226864Actual
23189260.182024-01-206818Actual
7361100.002022-10-226846Budget
1997250.002023-10-226846Actual
17554304.002023-08-226813Actual
1433834.802023-04-2168611Actual
164347.142023-06-2268212Actual
31322211.782024-08-2168613Actual
9376200.002022-12-206865Budget
2589200.002022-06-226815Budget
580158.002022-04-216836Actual
1296982.002023-03-226846Actual
9785200.002022-12-206817Budget
1991834.002023-10-226826Actual
1359188.002023-04-216873Actual
194726.082023-09-2168112Actual
773380.002022-10-226828Budget
19093240.002023-09-216867Actual
27739153.952024-05-2168112Actual
1832237.992023-08-2268311Actual
3746674.002025-02-196846Actual
15993204.002023-06-226817Actual
19832120.002023-10-226865Actual
793284.002022-11-226863Actual
2439343.312024-02-1968411Actual
255703.952024-03-2168212Actual
10436200.002023-01-206815Budget
2292618.002024-01-206826Actual
3195279.872022-06-226818Actual
39207213.532025-03-2268612Actual
2870100.002022-06-226846Budget
2398550.002024-02-196846Actual
33099488.972024-10-216818Actual
8117161.002022-11-226864Actual
10355120.002023-01-206864Actual
30791204.002024-08-216867Actual
36432459.002025-01-206817Actual
2030094.382023-10-2268111Actual
2323100.002022-06-226863Budget
37524110.002025-02-196866Actual
25843152.002024-04-206864Actual
7874100.002022-11-226813Budget
1489741.002023-05-226846Actual
218470.002022-05-226868Budget
265238.212024-04-2068511Actual
173479.272023-07-2268511Actual
20241264.722023-10-226868Actual
34992270.002024-12-206815Actual
984296.002022-12-206867Actual
39325159.152025-03-2268613Actual
1788630.002023-08-226826Actual
6014200.002022-09-216865Budget
26978264.002024-05-216864Actual
5815200.002022-09-216814Budget
11795200.002023-02-196836Budget
3099840.122024-08-2168211Actual
39027149.702025-03-2268411Actual
4366100.002022-07-226828Budget
30288168.002024-08-216863Actual
2266100.002022-06-226813Budget
28631298.062024-06-216868Actual
2235947.572023-12-2068211Actual
25687300.002024-04-206813Actual
1693550.002023-07-226856Actual
22240198.052023-12-206828Actual
16147191.992023-06-226868Actual
2138343.312023-11-2268311Actual
25251160.182024-03-216828Actual
1199100.002022-05-226863Budget
1287450.002023-03-226826Budget
11617200.002023-02-196865Budget
24840122.002024-03-216815Actual
36290151.002025-01-206836Actual
8436124.002022-11-226836Actual
3717168.002025-02-196873Actual
179845.002022-05-226856Actual
29011132.832024-06-2168113Actual
3196200.002022-06-226818Budget
4318200.002022-07-226818Budget
30757315.002024-08-216817Actual
34130493.002024-11-216817Actual
32036243.512024-09-206868Actual
32949105.002024-10-216866Actual
5627154.002022-09-216813Actual
464250.002022-08-226873Budget
31500437.002024-09-206814Actual
240430.002022-06-226873Budget
3339373.102024-10-2168112Actual
6940286.002022-10-226814Actual
8668176.002022-11-226817Actual
28690165.662024-06-2168111Actual
38853182.902025-03-226828Actual
32891100.002024-10-216846Actual
1799780.002023-08-226866Actual
3283745.002024-10-216826Actual
13075100.002023-03-226866Budget
2132848.632023-11-2268111Actual
39266127.572025-03-2268113Actual
3174199.002024-09-206836Actual
3126467.922024-08-2168113Actual
2649649.702024-04-2068411Actual
24133171.002024-02-196867Actual
277338.002022-06-226826Actual
18592243.002023-09-216863Actual
4891200.002022-08-226865Budget
913426.002022-12-206873Actual
26945522.002024-05-216814Actual
8059200.002022-11-226814Budget
3560420.972024-12-2068511Actual
31916276.002024-09-206867Actual
1999835.002023-10-226856Actual
34933325.002024-12-206864Actual
1495571.002023-05-226866Actual
100480.002022-04-216828Budget
1894466.002023-09-216846Actual
2436632.672024-02-1968311Actual
3301104.112022-06-226868Actual
3848100.002022-07-226816Budget
1174650.002023-02-196826Budget
18770155.002023-09-216815Actual
1301765.002023-03-226856Actual
1891888.002023-09-216836Actual
2498878.002024-03-216836Actual
3342119.912024-10-2168212Actual
22272110.172023-12-206868Actual
33127202.602024-10-216828Actual
1227470.002023-02-196868Budget
25284152.602024-03-216868Actual
29038295.992024-06-2168213Actual
2451211.402024-02-1968112Actual
7734105.632022-10-226828Actual
1184290.002023-02-196846Actual
464148.002022-08-226873Actual
17025204.002023-07-226817Actual
26198450.002024-04-206817Actual
12826100.002023-03-226816Budget
2608069.002024-04-206846Actual
16556200.002023-07-226863Actual
26917105.002024-05-216873Actual
15430.002022-04-216873Budget
20921102.002023-11-226816Actual
7546280.002022-10-226817Actual
12744200.002023-03-226865Budget
11697156.002023-02-196816Actual
681280.002022-10-226863Budget
2369054.002024-02-196873Actual
2539841.192024-03-2168311Actual
1857100.002022-05-226866Budget
6192100.002022-09-216836Budget
13531231.002023-04-216863Actual
170488.002022-05-226836Actual
3626232.002025-01-206826Actual
160799.002022-05-226816Actual
1076542.002023-01-206856Actual
1467200.002022-05-226815Budget
7276.002022-04-216863Actual
5954200.002022-09-216815Budget
3519241.002024-12-206856Actual
9784250.002022-12-206817Actual
3766200.002022-07-226865Budget
33989105.002024-11-216836Actual
2989990.122024-07-2168311Actual
726660.002022-10-226826Budget
1527108.002022-05-226865Actual
3064176.002024-08-216846Actual
2776718.842024-05-2168212Actual
3217763.532024-09-2068411Actual
793180.002022-11-226863Budget
1952913.532023-09-2168612Actual
26353298.062024-04-206868Actual
34899360.002024-12-206814Actual
6425200.002022-09-216817Budget
37079479.002025-02-196813Actual
29665180.002024-07-216867Actual
2645144.002022-06-226865Actual
955292.002022-04-216818Actual
2241353.952023-12-2068411Actual
2548462.462024-03-2168611Actual
36990169.682025-01-2068213Actual
36645216.722025-01-2068111Actual
3749268.002025-02-196856Actual
31627293.002024-09-206865Actual
22594345.002024-01-206813Actual
389650.002022-07-226826Budget
2274899.002024-01-206864Actual
10961100.002023-01-206867Budget
9555117.002022-12-206836Actual
2534357.142024-03-2168111Actual
36525573.822025-01-206818Actual
2393121.002024-02-196826Actual
20976111.002023-11-226836Actual
3861666.002025-03-226846Actual
19706234.002023-10-226814Actual
38263273.002025-03-226863Actual
29724493.512024-07-216818Actual
11415200.002023-02-196814Budget
394488.002022-07-226836Actual
27975248.002024-06-216813Actual
740843.002022-10-226856Actual
8729200.002022-11-226867Budget
3710189.002022-07-226815Actual
10573100.002023-01-206816Budget
4689252.002022-08-226814Actual
1626128.422023-06-2268311Actual
3511252.002024-12-206826Actual
1481679.002023-05-226816Actual
12216114.722023-02-196828Actual
2341814.592024-01-2068511Actual
15329.002022-04-216873Actual
2764740.122024-05-2168511Actual
4831200.002022-08-226815Budget
19059209.002023-09-216817Actual
12543220.002023-03-226814Actual
12167200.002023-02-196818Budget
21149240.002023-11-226867Actual
212680.002022-05-226828Budget
202280.002022-04-216814Budget
3404171.002024-11-216856Actual
2726100.002022-06-226816Budget
26735141.612024-04-2068213Actual
11229200.002023-02-196813Budget
37935175.232025-02-1968611Actual
7137200.002022-10-226865Budget
1385100.002022-05-226864Budget
25164207.002024-03-216867Actual
1143165.002022-05-226813Actual
21863102.002023-12-206865Actual
8669200.002022-11-226817Budget
634390.002022-09-216866Budget
26232324.002024-04-206867Actual
13808105.002023-04-216816Actual
30911316.242024-08-216868Actual
2102850.002023-11-226856Actual
2289979.002024-01-206816Actual
22840203.002024-01-206865Actual
2588120.002022-06-226815Actual
3675437.992025-01-2068511Actual
21619252.002023-12-206813Actual
35375493.512024-12-206818Actual
3171341.002024-09-206826Actual
1526200.002022-05-226865Budget
245393.952024-02-1968212Actual
240338.002022-06-226873Actual
1897027.002023-09-216856Actual
3212357.142024-09-2068211Actual
32095166.722024-09-2068111Actual
3563698.632024-12-2068611Actual
7686234.422022-10-226818Actual
1144100.002022-05-226813Budget
1579680.002023-06-226816Actual
2655656.082024-04-2068611Actual
2404294.002024-02-196866Actual
30699102.002024-08-216866Actual
409790.002022-07-226866Budget
185894.002022-05-226866Actual
20650216.002023-11-226863Actual
6484200.002022-09-216867Budget
905480.002022-12-206863Budget
26767183.712024-04-2068613Actual
815200.002022-04-216817Budget
2431167.782024-02-1968111Actual
106070.002022-04-216868Budget
891560.002022-11-226868Budget
3629100.002022-07-226864Budget
2070854.002023-11-226873Actual
1558269.002023-06-226873Actual
2871843.312024-06-2168211Actual
3856255.002025-03-226826Actual
31534209.002024-09-206864Actual
2987240.122024-07-2168211Actual
12685171.002023-03-226815Actual
2806771.002024-06-216873Actual
1534151.822023-05-2268611Actual
15524220.002023-06-226863Actual
24220228.362024-02-196828Actual
3396123.002024-11-216826Actual
2646952.892024-04-2068311Actual
2472044.002024-03-216873Actual
964850.002022-12-206856Budget
24662190.002024-03-216863Actual
39293238.102025-03-2268213Actual
2599960.002024-04-206816Actual

Generated 2025-05-21 11:51:49.116 UTC