[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10355120.002023-01-216864Actual
4179200.002022-07-236817Budget
10574120.002023-01-216816Actual
143979.272023-04-2268112Actual
37935175.232025-02-2068611Actual
7136203.002022-10-236865Actual
793284.002022-11-236863Actual
2265154.002022-06-236813Actual
37615228.002025-02-206867Actual
8198192.002022-11-236815Actual
399178.002022-07-236846Actual
3339373.102024-10-2268112Actual
15644176.002023-06-236864Actual
39325159.152025-03-2368613Actual
32003202.602024-09-216828Actual
6192100.002022-09-226836Budget
15430.002022-04-226873Budget
38476187.002025-03-236865Actual
10436200.002023-01-216815Budget
5815200.002022-09-226814Budget
23632243.002024-02-206863Actual
2602624.002024-04-216826Actual
1114998.052023-01-216868Actual
3174199.002024-09-216836Actual
23189260.182024-01-216818Actual
35403223.812024-12-216828Actual
232488.002022-06-236863Actual
554780.002022-08-236868Budget
13497435.002023-04-226813Actual
913330.002022-12-216873Budget
12168182.902023-02-206818Actual
13652169.002023-04-226864Actual
27620116.722024-05-2268411Actual
773380.002022-10-236828Budget
36586287.452025-01-216868Actual
17707158.002023-08-236864Actual
5300128.002022-08-236817Actual
12745132.002023-03-236865Actual
442280.002022-07-236868Budget
970468.002022-12-216866Actual
154008.212023-05-2368112Actual
6484200.002022-09-226867Budget
1082286.002023-01-216866Actual
6753100.002022-10-236813Budget
3220440.122024-09-2168511Actual
1287450.002023-03-236826Budget
13619203.002023-04-226814Actual
2599960.002024-04-216816Actual
1590373.002023-06-236856Actual
324480.002022-06-236828Budget
11616136.002023-02-206865Actual
14130182.902023-04-226828Actual
4366100.002022-07-236828Budget
1525412.462023-05-2368211Actual
53240.002022-04-226826Budget
740950.002022-10-236856Budget
6425200.002022-09-226817Budget
18711135.002023-09-226864Actual
1241698.002023-03-236863Actual
1016990.002023-01-216863Budget
32717302.002024-10-226815Actual
1301640.002023-03-236856Budget
6015196.002022-09-226865Actual
35931441.002025-01-216813Actual
6940286.002022-10-236814Actual
1996200.002022-05-236867Budget
4831200.002022-08-236815Budget
17674245.002023-08-236814Actual
14007300.002023-04-226817Actual
2806771.002024-06-226873Actual
1661484.002023-07-236873Actual
9703100.002022-12-216866Budget
38886219.272025-03-236868Actual
11617200.002023-02-206865Budget
212680.002022-05-236828Budget
5068100.002022-08-236836Budget
4503121.002022-08-236813Actual
3182589.002024-09-216866Actual
19152384.422023-09-226818Actual
27799145.442024-05-2268612Actual
36290151.002025-01-216836Actual
5069105.002022-08-236836Actual
2038232.672023-10-2368411Actual
11946100.002023-02-206866Budget
33040325.002024-10-226867Actual
29011132.832024-06-2268113Actual
2560113.532024-03-2268612Actual
1891888.002023-09-226836Actual
6566200.002022-09-226818Budget
815200.002022-04-226817Budget
17118243.512023-07-236818Actual
20770124.002023-11-236864Actual
27479137.452024-05-226868Actual
13156232.002023-03-236817Actual
6565369.272022-09-226818Actual
3787679.482025-02-2068411Actual
33160207.152024-10-226868Actual
409790.002022-07-236866Budget
37524110.002025-02-206866Actual
516250.002022-08-236856Budget
2152911.402023-11-2368112Actual
5358200.002022-08-236867Budget
30911316.242024-08-226868Actual
19706234.002023-10-236814Actual
30165169.682024-07-2268213Actual
12744200.002023-03-236865Budget
34484160.342024-11-2268611Actual
7465100.002022-10-236866Budget
3058739.002024-08-226826Actual
2202932.002023-12-216856Actual
2891924.162024-06-2268212Actual
838860.002022-11-236826Budget
2135644.382023-11-2368211Actual
2992683.742024-07-2268411Actual
2241353.952023-12-2168411Actual
2508120.002022-06-236864Actual
3064176.002024-08-226846Actual
48378.002022-04-226816Actual
10297200.002023-01-216814Budget
1391553.002023-04-226856Actual
25284152.602024-03-226868Actual
1886357.002023-09-226816Actual
2664914.592024-04-2168612Actual
7218146.002022-10-236816Actual
14871134.002023-05-236836Actual
8118200.002022-11-236864Budget
37326246.002025-02-206865Actual
16883151.002023-07-236836Actual
164079.272023-06-2368112Actual
3054230.002022-06-236817Actual
173479.272023-07-2368511Actual
13747162.002023-04-226865Actual
343200.002022-04-226815Budget
3802231.612025-02-2068212Actual
215619.272023-11-2368612Actual
32036243.512024-09-216868Actual
4689252.002022-08-236814Actual
521990.002022-08-236866Budget
19213122.302023-09-226868Actual
36316123.002025-01-216846Actual
16769180.002023-07-236865Actual
38853182.902025-03-236828Actual
1832237.992023-08-2368311Actual
7685200.002022-10-236818Budget
23752130.002024-02-206864Actual
1383530.002023-04-226826Actual
8587100.002022-11-236866Budget
12086112.002023-02-206867Actual
3569231.002022-07-236814Actual
8588127.002022-11-236866Actual
2200388.002023-12-216846Actual
1388967.002023-04-226846Actual
4236200.002022-07-236867Budget
29724493.512024-07-226818Actual
2398550.002024-02-206846Actual
2451319.002022-06-236814Actual
2554310.332024-03-2268112Actual
18678155.002023-09-226814Actual
32414150.382024-09-2168213Actual
1788630.002023-08-236826Actual
399280.002022-07-236846Budget
32865123.002024-10-226836Actual
5487100.002022-08-236828Budget
37199270.002025-02-206814Actual
33749324.002024-11-226814Actual
11416297.002023-02-206814Actual
891560.002022-11-236868Budget
39146112.462025-03-2368112Actual
3176773.002024-09-216846Actual
3672796.512025-01-2168411Actual
15610127.002023-06-236814Actual
14664123.002023-05-236864Actual
403839.002022-07-236856Actual
2401155.002024-02-206856Actual
2973100.002022-06-236866Budget
2951577.002024-07-226846Actual
165640.002022-05-236826Budget
5873132.002022-09-226864Actual
20862203.002023-11-236865Actual
36525573.822025-01-216818Actual
36785149.702025-01-2168611Actual
3115147.002022-06-236867Actual
30079149.702024-07-2268612Actual
3195279.872022-06-236818Actual
634390.002022-09-226866Budget
1738067.782023-07-2368611Actual
6754195.002022-10-236813Actual
13217112.002023-03-236867Actual
10437240.002023-01-216815Actual
22153180.002023-12-216867Actual
13713198.002023-04-226815Actual
12544200.002023-03-236814Budget
1340570.002023-03-236868Budget
3179364.002024-09-216856Actual
7873143.002022-11-236813Actual
35316234.002024-12-216867Actual
14102246.542023-04-226818Actual
3687228.422025-01-2168212Actual
7314100.002022-10-236836Budget
24748195.002024-03-226814Actual
1460336.002023-05-236873Actual
11475200.002023-02-206864Budget
2498878.002024-03-226836Actual
28952157.152024-06-2268612Actual
522073.002022-08-236866Actual
16114228.362023-06-236828Actual
614450.002022-09-226826Budget
6096100.002022-09-226816Actual
16676105.002023-07-236864Actual
1128790.002023-02-206863Budget
7547200.002022-10-236817Budget
5816216.002022-09-226814Actual
12026200.002023-02-206817Budget
2534357.142024-03-2268111Actual
12603200.002023-03-236864Actual
10961100.002023-01-216867Budget
30970127.362024-08-2268111Actual
10030122.302022-12-216868Actual
21863102.002023-12-216865Actual
2330980.552024-01-2168111Actual
2345070.972024-01-2168611Actual
160799.002022-05-236816Actual
39293238.102025-03-2368213Actual
10493200.002023-01-216865Budget
1184290.002023-02-206846Actual
3572358.212024-12-2168212Actual
16828120.002023-07-236816Actual
32446141.612024-09-2168613Actual
31322211.782024-08-2268613Actual
27037302.002024-05-226815Actual
667280.002022-09-226868Budget
3283745.002024-10-226826Actual
740843.002022-10-236856Actual
2715535.002024-05-226826Actual
10902200.002023-01-216817Budget
19678120.002023-10-236873Actual
3212357.142024-09-2168211Actual
19059209.002023-09-226817Actual
2132848.632023-11-2368111Actual
17766135.002023-08-236815Actual
16086369.272023-06-236818Actual
35436182.902024-12-216868Actual
8258200.002022-11-236865Budget
106070.002022-04-226868Budget
260133.002022-04-226864Actual
2645144.002022-06-236865Actual
2545224.162024-03-2268511Actual
8259161.002022-11-236865Actual
3861666.002025-03-236846Actual
235097.142024-01-2168112Actual
838760.002022-11-236826Actual
30018117.782024-07-2268112Actual
681164.002022-10-236863Actual
37582288.002025-02-206817Actual
464250.002022-08-236873Budget
9321168.002022-12-216815Actual
17146128.362023-07-236828Actual
11415200.002023-02-206814Budget
265238.212024-04-2168511Actual
2507297.002024-03-226866Actual
1249530.002023-03-236873Actual
38383264.002025-03-236864Actual
2649649.702024-04-2168411Actual
5301200.002022-08-236817Budget
28280162.002024-06-226816Actual
33219242.252024-10-2268111Actual
30878182.902024-08-226828Actual
277440.002022-06-236826Budget
3746674.002025-02-206846Actual
1587750.002023-06-236846Actual
1128888.002023-02-206863Actual
13404137.452023-03-236868Actual
22594345.002024-01-216813Actual
12027128.002023-02-206817Actual
29959149.702024-07-2268611Actual
62782.002022-04-226846Actual
18176158.662023-08-236828Actual
2501438.002024-03-226846Actual
1582315.002023-06-236826Actual
5488129.872022-08-236828Actual
1108980.002023-01-216828Budget
10671200.002023-01-216836Budget
33007357.002024-10-226817Actual

Generated 2025-05-22 14:56:07.003 UTC