[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35964254.002025-01-216863Actual
71100.002022-04-226863Budget
456170.002022-08-236863Budget
15490448.002023-06-236813Actual
12825120.002023-03-236816Actual
38766187.002025-03-236867Actual
3856255.002025-03-236826Actual
343200.002022-04-226815Budget
5358200.002022-08-236867Budget
26232324.002024-04-216867Actual
36050551.002025-01-216814Actual
8858110.172022-11-236828Actual
34663141.612024-11-2268113Actual
1726632.672023-07-2368211Actual
32095166.722024-09-2168111Actual
2922077.002024-07-226873Actual
1328280.002022-05-236814Budget
100391.992022-04-226828Actual
30699102.002024-08-226866Actual
31085123.102024-08-2268611Actual
30970127.362024-08-2268111Actual
29375176.002024-07-226865Actual
2369054.002024-02-206873Actual
38732240.002025-03-236817Actual
32003202.602024-09-216828Actual
260133.002022-04-226864Actual
32504473.002024-10-226813Actual
2822176.002022-06-236836Actual
34130493.002024-11-226817Actual
19587435.002023-10-236813Actual
4830176.002022-08-236815Actual
7465100.002022-10-236866Budget
6485203.002022-09-226867Actual
33934127.002024-11-226816Actual
28187269.002024-06-226815Actual
3445137.992024-11-2268511Actual
628649.002022-09-226856Actual
36083351.002025-01-216864Actual
2644200.002022-06-236865Budget
29038295.992024-06-2268213Actual
1143165.002022-05-236813Actual
389650.002022-07-236826Budget
5300128.002022-08-236817Actual
891482.902022-11-236868Actual
1999835.002023-10-236856Actual
9377154.002022-12-216865Actual
516250.002022-08-236856Budget
3569591.192024-12-2168112Actual
4317234.422022-07-236818Actual
1752100.002022-05-236846Budget
8587100.002022-11-236866Budget
1834948.632023-08-2368411Actual
1705200.002022-05-236836Budget
255703.952024-03-2268212Actual
2141056.082023-11-2368411Actual
624080.002022-09-226846Budget
173479.272023-07-2368511Actual
36466247.002025-01-216867Actual
1025030.002023-01-216873Budget
4831200.002022-08-236815Budget
2125164.722022-05-236828Actual
18770155.002023-09-226815Actual
3581478.452024-12-2168113Actual
34721190.732024-11-2268613Actual
28009263.002024-06-226863Actual
24220228.362024-02-206828Actual
3034686.002024-08-226873Actual
521990.002022-08-236866Budget
2504041.002024-03-226856Actual
8258200.002022-11-236865Budget
2776718.842024-05-2268212Actual
4098114.002022-07-236866Actual
2554310.332024-03-2268112Actual
39293238.102025-03-2368213Actual
11556168.002023-02-206815Actual
10030122.302022-12-216868Actual
20181379.882023-10-236818Actual
1199100.002022-05-236863Budget
1840945.442023-08-2368611Actual
1850018.842023-08-2368612Actual
2233148.632023-12-2168111Actual
7547200.002022-10-236817Budget
22272110.172023-12-216868Actual
2238658.212023-12-2168311Actual
4504100.002022-08-236813Budget
793284.002022-11-236863Actual
27267116.002024-05-226866Actual
2987240.122024-07-2268211Actual
7874100.002022-11-236813Budget
5627154.002022-09-226813Actual
3174199.002024-09-216836Actual
950660.002022-12-216826Budget
23811162.002024-02-206815Actual
30467265.002024-08-226815Actual
164347.142023-06-2368212Actual
12216114.722023-02-206828Actual
17674245.002023-08-236814Actual
5068100.002022-08-236836Budget
3054230.002022-06-236817Actual
9703100.002022-12-216866Budget
9784250.002022-12-216817Actual
29070113.532024-06-2268613Actual
12826100.002023-03-236816Budget
1425216.722023-04-2268211Actual
1996200.002022-05-236867Budget
29011132.832024-06-2268113Actual
38349285.002025-03-236814Actual
1296982.002023-03-236846Actual
838760.002022-11-236826Actual
38886219.272025-03-236868Actual
30408325.002024-08-226864Actual
1693550.002023-07-236856Actual
8483113.002022-11-236846Actual
2268676.002024-01-216873Actual
1661484.002023-07-236873Actual
38853182.902025-03-236828Actual
2401155.002024-02-206856Actual
23217164.722024-01-216828Actual
2720981.002024-05-226846Actual
15644176.002023-06-236864Actual
35931441.002025-01-216813Actual
2537113.532024-03-2268211Actual
13216100.002023-03-236867Budget
1935435.872023-09-2268411Actual
4366100.002022-07-236828Budget
36700120.972025-01-2168311Actual
3217763.532024-09-2168411Actual
31627293.002024-09-216865Actual
1634858.212023-06-2368611Actual
3117264.592024-08-2268212Actual
16147191.992023-06-236868Actual
950553.002022-12-216826Actual
23189260.182024-01-216818Actual
3687228.422025-01-2168212Actual
338196.002022-07-236813Actual
38825414.732025-03-236818Actual
9972160.182022-12-216828Actual
1723851.822023-07-2368111Actual
853181.002022-11-236856Actual
39087128.422025-03-2368611Actual
21738182.002023-12-216814Actual
2472044.002024-03-226873Actual
21771146.002023-12-216864Actual
10493200.002023-01-216865Budget
17118243.512023-07-236818Actual
2870100.002022-06-236846Budget
14757114.002023-05-236865Actual
34484160.342024-11-2268611Actual
1227470.002023-02-206868Budget
344170.002022-07-236863Budget
2508120.002022-06-236864Actual
689230.002022-10-236873Budget
1017074.002023-01-216863Actual
27183167.002024-05-226836Actual
170488.002022-05-236836Actual
38535151.002025-03-236816Actual
20088242.002023-10-236817Actual
38141197.752025-02-2068213Actual
2038232.672023-10-2368411Actual
17707158.002023-08-236864Actual
3243114.722022-06-236828Actual
36586287.452025-01-216868Actual
2891924.162024-06-2268212Actual
9239216.002022-12-216864Actual
184689.272023-08-2368112Actual
28280162.002024-06-226816Actual
27037302.002024-05-226815Actual
1938124.162023-09-2268511Actual
1466189.002022-05-236815Actual
25223251.092024-03-226818Actual
2055817.782023-10-2368612Actual
31291113.532024-08-2268213Actual
25809309.002024-04-216814Actual
6014200.002022-09-226865Budget
8059200.002022-11-236814Budget
984296.002022-12-216867Actual
2830736.002024-06-226826Actual
165531.002022-05-236826Actual
3634259.002025-01-216856Actual
37794133.742025-02-2068111Actual
32414150.382024-09-2168213Actual
8198192.002022-11-236815Actual
18176158.662023-08-236828Actual
3004626.292024-07-2268212Actual
25251160.182024-03-226828Actual
1530853.952023-05-2368411Actual
128030.002022-05-236873Budget
634390.002022-09-226866Budget
634462.002022-09-226866Actual
6754195.002022-10-236813Actual
38383264.002025-03-236864Actual
324480.002022-06-236828Budget
2451319.002022-06-236814Actual
28832140.122024-06-2268611Actual
24781125.002024-03-226864Actual
12167200.002023-02-206818Budget
240338.002022-06-236873Actual
2712890.002024-05-226816Actual
26293425.332024-04-216818Actual
31916276.002024-09-216867Actual
160799.002022-05-236816Actual
3238780.202024-09-2168113Actual
11697156.002023-02-206816Actual
37326246.002025-02-206865Actual
1427958.212023-04-2268311Actual
9321168.002022-12-216815Actual
4179200.002022-07-236817Budget
1287339.002023-03-236826Actual
2094827.002023-11-236826Actual
1188840.002023-02-206856Budget
33127202.602024-10-226828Actual
19739120.002023-10-236864Actual
2336443.312024-01-2168311Actual
4236200.002022-07-236867Budget
8729200.002022-11-236867Budget
194996.082023-09-2268212Actual
2496015.002024-03-226826Actual
33989105.002024-11-226836Actual
3147275.002024-09-216873Actual
8118200.002022-11-236864Budget
5874100.002022-09-226864Budget
15610127.002023-06-236814Actual
2143712.462023-11-2368511Actual
2436632.672024-02-2068311Actual
22061113.002023-12-216866Actual
30878182.902024-08-226828Actual
37674404.122025-02-206818Actual
259100.002022-04-226864Budget
872200.002022-04-226867Budget
2610637.002024-04-216856Actual
10112200.002023-01-216813Budget
3182589.002024-09-216866Actual
1136830.002023-02-206873Budget
36553255.632025-01-216828Actual
1433834.802023-04-2268611Actual
38476187.002025-03-236865Actual
14102246.542023-04-226818Actual
3114200.002022-06-236867Budget
38114148.622025-02-2068113Actual
464250.002022-08-236873Budget
212680.002022-05-236828Budget
2077231.392022-05-236818Actual
16735215.002023-07-236815Actual
27479137.452024-05-226868Actual
1900172.002023-09-226866Actual
1837614.592023-08-2368511Actual
2265154.002022-06-236813Actual
7136203.002022-10-236865Actual
2244561.402023-12-2168611Actual
6753100.002022-10-236813Budget
2395978.002024-02-206836Actual
955292.002022-04-226818Actual
37292405.002025-02-206815Actual
12026200.002023-02-206817Budget
14163198.052023-04-226868Actual
34604153.952024-11-2268612Actual
7079140.002022-10-236815Actual
2723548.002024-05-226856Actual
6425200.002022-09-226817Budget
22240198.052023-12-216828Actual
1136723.002023-02-206873Actual
10821100.002023-01-216866Budget
731598.002022-10-236836Actual
27538194.382024-05-2268111Actual
814243.002022-04-226817Actual
3115147.002022-06-236867Actual
7604200.002022-10-236867Budget
37702328.362025-02-206828Actual
964850.002022-12-216856Budget
34342232.682024-11-2268111Actual
34283191.992024-11-226868Actual
3176773.002024-09-216846Actual
18592243.002023-09-226863Actual
3711200.002022-07-236815Budget
35375493.512024-12-216818Actual
174666.082023-07-2368212Actual
1391553.002023-04-226856Actual
726660.002022-10-236826Budget
14041252.002023-04-226867Actual
2756663.532024-05-2268211Actual
400200.002022-04-226865Budget
8728161.002022-11-236867Actual
456270.002022-08-236863Actual
1287450.002023-03-236826Budget

Generated 2025-05-22 08:39:01.656 UTC