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

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14041252.002023-11-166867Actual
2451319.002023-01-176814Actual
37385102.002025-09-166816Actual
1997250.002024-05-186846Actual
1241698.002023-10-176863Actual
3342119.912025-05-1868212Actual
4690200.002023-03-196814Budget
3511252.002025-07-176826Actual
3174199.002025-04-176836Actual
5816216.002023-04-186814Actual
33040325.002025-05-186867Actual
913426.002023-07-176873Actual
34424113.532025-06-1868411Actual
3243114.722023-01-176828Actual
6485203.002023-04-186867Actual
39087128.422025-10-1768611Actual
3897383.742025-10-1768211Actual
10821100.002023-08-176866Budget
37113315.002025-09-166863Actual
13297200.002023-10-176818Budget
15134134.422023-12-176828Actual
2589200.002023-01-176815Budget
38590130.002025-10-176836Actual
2720981.002024-12-166846Actual
1445414.592023-11-1668612Actual
13531231.002023-11-166863Actual
8258200.002023-06-196865Budget
2132848.632024-06-1868111Actual
16676105.002024-02-166864Actual
4830176.002023-03-196815Actual
32658252.002025-05-186864Actual
3519241.002025-07-176856Actual
36525573.822025-08-176818Actual
26198450.002024-11-156817Actual
106070.002022-11-166868Budget
1334580.002023-10-176828Budget
27446231.392024-12-166828Actual
12027128.002023-09-166817Actual
28221246.002025-01-166865Actual
35873211.782025-07-1768613Actual
554780.002023-03-196868Budget
34992270.002025-07-176815Actual
1144100.002022-12-176813Budget
34283191.992025-06-186868Actual
14007300.002023-11-166817Actual
1585169.002024-01-176836Actual
14102246.542023-11-166818Actual
26945522.002024-12-166814Actual
793284.002023-06-196863Actual
2192287.002024-07-166816Actual
17059192.002024-02-166867Actual
853050.002023-06-196856Budget
8728161.002023-06-196867Actual
14130182.902023-11-166828Actual
2548462.462024-10-1668611Actual
30560110.002025-03-186816Actual
23632243.002024-09-156863Actual
873161.002022-11-166867Actual
1227470.002023-09-166868Budget
38766187.002025-10-176867Actual
4503121.002023-03-196813Actual
2870100.002023-01-176846Budget
1296982.002023-10-176846Actual
34933325.002025-07-176864Actual
7792110.172023-05-196868Actual
26825255.002024-12-166813Actual
12543220.002023-10-176814Actual
11042200.002023-08-176818Budget
3675437.992025-08-1768511Actual
1891888.002024-04-176836Actual
3327450.762025-05-1868311Actual
17859116.002024-03-186816Actual
13619203.002023-11-166814Actual
9377154.002023-07-176865Actual
1579680.002024-01-176816Actual
1582315.002024-01-176826Actual
6015196.002023-04-186865Actual
1952913.532024-04-1768612Actual
2030094.382024-05-1868111Actual
1174650.002023-09-166826Budget
6753100.002023-05-196813Budget
205286.082024-05-1868212Actual
16027230.002024-01-176867Actual
1941367.782024-04-1768611Actual
29785276.842025-02-156868Actual
4179200.002023-02-166817Budget
17146128.362024-02-166828Actual
37440179.002025-09-166836Actual
1932732.672024-04-1768311Actual
27858106.522024-12-1668113Actual
15430.002022-11-166873Budget
4366100.002023-02-166828Budget
6613100.002023-04-186828Budget
3848100.002023-02-166816Budget
814243.002022-11-166817Actual
14512280.002023-12-176813Actual
28832140.122025-01-1668611Actual
732109.002022-11-166866Actual
13132.002022-11-166813Actual
37674404.122025-09-166818Actual
34721190.732025-06-1868613Actual
23217164.722024-08-166828Actual
20122152.002024-05-186867Actual
6425200.002023-04-186817Budget
9923260.182023-07-176818Actual
7137200.002023-05-196865Budget
38349285.002025-10-176814Actual
2185158.662022-12-176868Actual
37735364.722025-09-166868Actual
3711200.002023-02-166815Budget
3066743.002025-03-186856Actual
5873132.002023-04-186864Actual
2274899.002024-08-166864Actual
19678120.002024-05-186873Actual
8117161.002023-06-196864Actual
950660.002023-07-176826Budget
143979.272023-11-1668112Actual
31025105.022025-03-1868311Actual
1996200.002022-12-176867Budget
3832145.002025-10-176873Actual
23189260.182024-08-166818Actual
1143165.002022-12-176813Actual
1467200.002022-12-176815Budget
1900172.002024-04-176866Actual
3782226.292025-09-1668211Actual
4689252.002023-03-196814Actual
2973100.002023-01-176866Budget
2507297.002024-10-166866Actual
2200388.002024-07-166846Actual
36142365.002025-08-176815Actual
1865042.002024-04-176873Actual
7079140.002023-05-196815Actual
34342232.682025-06-1868111Actual
174666.082024-02-1668212Actual
30970127.362025-03-1868111Actual
5955192.002023-04-186815Actual
245709.272024-09-1568612Actual
2830736.002025-01-166826Actual
2560113.532024-10-1668612Actual
14545253.002023-12-176863Actual
25809309.002024-11-156814Actual
160799.002022-12-176816Actual
634390.002023-04-186866Budget
389565.002023-02-166826Actual
2608069.002024-11-156846Actual
3847135.002023-02-166816Actual
33721105.002025-06-186873Actual
12604200.002023-10-176864Budget
12087100.002023-09-166867Budget
39266127.572025-10-1768113Actual
399280.002023-02-166846Budget
2823200.002023-01-176836Budget
26321202.602024-11-156828Actual
9181165.002023-07-176814Actual
165531.002022-12-176826Actual
67560.002022-11-166856Budget
7136203.002023-05-196865Actual
516250.002023-03-196856Budget
165640.002022-12-176826Budget
2539841.192024-10-1668311Actual
28511231.002025-01-166867Actual
24133171.002024-09-156867Actual
3238780.202025-04-1768113Actual
34251279.872025-06-186828Actual
19152384.422024-04-176818Actual
3684494.382025-08-1768112Actual
740843.002023-05-196856Actual
16522300.002024-02-166813Actual
1938124.162024-04-1768511Actual
1690968.002024-02-166846Actual
17588209.002024-03-186863Actual
29489123.002025-02-156836Actual
37615228.002025-09-166867Actual
11476208.002023-09-166864Actual
27267116.002024-12-166866Actual
18804210.002024-04-176865Actual
5487100.002023-03-196828Budget
28477408.002025-01-166817Actual
37233348.002025-09-166864Actual
19739120.002024-05-186864Actual
1832237.992024-03-1868311Actual
401189.002022-11-166865Actual
17179152.602024-02-166868Actual
7604200.002023-05-196867Budget
2869113.002023-01-176846Actual
18089152.002024-03-186867Actual
18711135.002024-04-176864Actual
2974135.002023-01-176866Actual
38383264.002025-10-176864Actual
1764654.002024-03-186873Actual
23752130.002024-09-156864Actual
2298038.002024-08-166846Actual
10671200.002023-08-176836Budget
7686234.422023-05-196818Actual
30165169.682025-02-1568213Actual
2756663.532024-12-1668211Actual
35436182.902025-07-176868Actual
389650.002023-02-166826Budget
2125164.722022-12-176828Actual
1466189.002022-12-176815Actual
3766200.002023-02-166865Budget
154008.212023-12-1768112Actual
3115147.002023-01-176867Actual
681280.002023-05-196863Budget
1927257.142024-04-1768111Actual
2303879.002024-08-166866Actual
3799498.632025-09-1668112Actual
344284.002023-02-166863Actual
21619252.002024-07-166813Actual
1287339.002023-10-176826Actual
33875304.002025-06-186865Actual
38055196.512025-09-1668612Actual
3339373.102025-05-1868112Actual
913330.002023-07-176873Budget
23598384.002024-09-156813Actual
2341814.592024-08-1668511Actual
38825414.732025-10-176818Actual
2605490.002024-11-156836Actual
1530853.952023-12-1768411Actual
1989168.002024-05-186816Actual
13217112.002023-10-176867Actual
1024933.002023-08-176873Actual
29011132.832025-01-1668113Actual
25721215.002024-11-156863Actual
8483113.002023-06-196846Actual
1994683.002024-05-186836Actual
27620116.722024-12-1668411Actual
740950.002023-05-196856Budget
32003202.602025-04-176828Actual
19180210.182024-04-176828Actual
1484347.002023-12-176826Actual
2644200.002023-01-176865Budget
19213122.302024-04-176868Actual
8995100.002023-07-176813Budget
10903190.002023-08-176817Actual
2292618.002024-08-166826Actual
100480.002022-11-166828Budget
1938189.002022-12-176817Actual
9376200.002023-07-176865Budget
24662190.002024-10-166863Actual
36176188.002025-08-176865Actual
5439200.002023-03-196818Budget
1696768.002024-02-166866Actual
5358200.002023-03-196867Budget
2542534.802024-10-1668411Actual
2879922.042025-01-1668511Actual
1796643.002024-03-186856Actual
30079149.702025-02-1568612Actual
3557796.512025-07-1768411Actual
2822176.002023-01-176836Actual
15644176.002024-01-176864Actual
291657.002023-01-176856Actual
3856255.002025-10-176826Actual
33219242.252025-05-1868111Actual
838860.002023-06-196826Budget
27418510.182024-12-166818Actual
20650216.002024-06-186863Actual
12275110.172023-09-166868Actual
260133.002022-11-166864Actual
667280.002023-04-186868Budget
7605200.002023-05-196867Actual
27885222.312024-12-1668213Actual
2078200.002022-12-176818Budget
22807140.002024-08-166815Actual
18055209.002024-03-186817Actual
28952157.152025-01-1668612Actual
7874100.002023-06-196813Budget
3196200.002023-01-176818Budget
16086369.272024-01-176818Actual
6754195.002023-05-196813Actual
3212357.142025-04-1768211Actual
464250.002023-03-196873Budget
4178200.002023-02-166817Actual
2537113.532024-10-1668211Actual
1626128.422024-01-1768311Actual
2725118.002023-01-176816Actual
1460336.002023-12-176873Actual
2333732.672024-08-1668211Actual
891482.902023-06-196868Actual
20829195.002024-06-186815Actual
5954200.002023-04-186815Budget
801130.002023-06-196873Budget
8668176.002023-06-196817Actual

Generated 2025-12-16 14:54:22.286 UTC