[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34899360.002024-12-216814Actual
11230169.002023-02-206813Actual
30374304.002024-08-226814Actual
38114148.622025-02-2068113Actual
2508120.002022-06-236864Actual
2200388.002023-12-216846Actual
33842202.002024-11-226815Actual
37794133.742025-02-2068111Actual
35316234.002024-12-216867Actual
3179364.002024-09-216856Actual
3404171.002024-11-226856Actual
19059209.002023-09-226817Actual
4366100.002022-07-236828Budget
30791204.002024-08-226867Actual
511680.002022-08-236846Budget
1534151.822023-05-2368611Actual
9377154.002022-12-216865Actual
9321168.002022-12-216815Actual
33721105.002024-11-226873Actual
2266100.002022-06-236813Budget
2100277.002023-11-236846Actual
18208191.992023-08-236868Actual
31205230.552024-08-2268612Actual
23632243.002024-02-206863Actual
20088242.002023-10-236817Actual
7873143.002022-11-236813Actual
8587100.002022-11-236866Budget
955292.002022-04-226818Actual
22212342.002023-12-216818Actual
11697156.002023-02-206816Actual
194726.082023-09-2268112Actual
37582288.002025-02-206817Actual
2369054.002024-02-206873Actual
53155.002022-04-226826Actual
1297080.002023-03-236846Budget
31291113.532024-08-2268213Actual
7217100.002022-10-236816Budget
12355154.002023-03-236813Actual
12825120.002023-03-236816Actual
38171180.202025-02-2068613Actual
1143165.002022-05-236813Actual
3787679.482025-02-2068411Actual
38853182.902025-03-236828Actual
27975248.002024-06-226813Actual
1623413.532023-06-2368211Actual
3439784.802024-11-2268311Actual
1587750.002023-06-236846Actual
1024933.002023-01-216873Actual
28511231.002024-06-226867Actual
20181379.882023-10-236818Actual
28095380.002024-06-226814Actual
14100.002022-04-226813Budget
26825255.002024-05-226813Actual
4971123.002022-08-236816Actual
28419118.002024-06-226866Actual
502050.002022-08-236826Budget
6193130.002022-09-226836Actual
12356200.002023-03-236813Budget
35282240.002024-12-216817Actual
53240.002022-04-226826Budget
4236200.002022-07-236867Budget
12604200.002023-03-236864Budget
32810116.002024-10-226816Actual
33934127.002024-11-226816Actual
3900090.122025-03-2368311Actual
38141197.752025-02-2068213Actual
2504041.002024-03-226856Actual
21115250.002023-11-236817Actual
22594345.002024-01-216813Actual
6753100.002022-10-236813Budget
20829195.002023-11-236815Actual
6565369.272022-09-226818Actual
624080.002022-09-226846Budget
35964254.002025-01-216863Actual
681280.002022-10-236863Budget
14102246.542023-04-226818Actual
10671200.002023-01-216836Budget
15329.002022-04-226873Actual
7465100.002022-10-236866Budget
215619.272023-11-2368612Actual
33629441.002024-11-226813Actual
29785276.842024-07-226868Actual
205016.082023-10-2368112Actual
194996.082023-09-2268212Actual
3066743.002024-08-226856Actual
31025105.022024-08-2268311Actual
1941367.782023-09-2268611Actual
26353298.062024-04-216868Actual
30757315.002024-08-226817Actual
2578163.002024-04-216873Actual
9703100.002022-12-216866Budget
33989105.002024-11-226836Actual
9972160.182022-12-216828Actual
7874100.002022-11-236813Budget
25284152.602024-03-226868Actual
39087128.422025-03-2368611Actual
960275.002022-12-216846Actual
10670176.002023-01-216836Actual
2542534.802024-03-2268411Actual
3457164.592024-11-2268212Actual
2943490.002024-07-226816Actual
1939200.002022-05-236817Budget
984296.002022-12-216867Actual
19798248.002023-10-236815Actual
36142365.002025-01-216815Actual
11557200.002023-02-206815Budget
7276.002022-04-226863Actual
1927257.142023-09-2268111Actual
3508575.002024-12-216816Actual
2268676.002024-01-216873Actual
19180210.182023-09-226828Actual
19587435.002023-10-236813Actual
793180.002022-11-236863Budget
1631515.652023-06-2368511Actual
21830198.002023-12-216815Actual
32504473.002024-10-226813Actual
1427958.212023-04-2268311Actual
36700120.972025-01-2168311Actual
12685171.002023-03-236815Actual
1383530.002023-04-226826Actual
2507100.002022-06-236864Budget
30878182.902024-08-226828Actual
2987240.122024-07-2268211Actual
22628220.002024-01-216863Actual
25164207.002024-03-226867Actual
33099488.972024-10-226818Actual
12603200.002023-03-236864Actual
15993204.002023-06-236817Actual
2341814.592024-01-2168511Actual
2035529.482023-10-2368311Actual
2822176.002022-06-236836Actual
2030094.382023-10-2368111Actual
1327330.002022-05-236814Actual
28187269.002024-06-226815Actual
2143712.462023-11-2368511Actual
872200.002022-04-226867Budget
3790324.162025-02-2068511Actual
71100.002022-04-226863Budget
19213122.302023-09-226868Actual
12087100.002023-02-206867Budget
27739153.952024-05-2268112Actual
4891200.002022-08-236865Budget
29573125.002024-07-226866Actual
2336443.312024-01-2168311Actual
30850682.912024-08-226818Actual
456270.002022-08-236863Actual
212680.002022-05-236828Budget
2613871.002024-04-216866Actual
34164286.002024-11-226867Actual
143979.272023-04-2268112Actual
2333732.672024-01-2168211Actual
2194935.002023-12-216826Actual
1184180.002023-02-206846Budget
1726632.672023-07-2368211Actual
1128888.002023-02-206863Actual
291760.002022-06-236856Budget
1174650.002023-02-206826Budget
3710189.002022-07-236815Actual
6014200.002022-09-226865Budget
14723173.002023-05-236815Actual
2545224.162024-03-2268511Actual
3099840.122024-08-2268211Actual
7218146.002022-10-236816Actual
554691.992022-08-236868Actual
37021211.782025-01-2168613Actual
1590373.002023-06-236856Actual
11795200.002023-02-206836Budget
15106284.422023-05-236818Actual
128030.002022-05-236873Budget
9458152.002022-12-216816Actual
1693550.002023-07-236856Actual
10355120.002023-01-216864Actual
34992270.002024-12-216815Actual
23718195.002024-02-206814Actual
36904179.492025-01-2168612Actual
28221246.002024-06-226865Actual
62782.002022-04-226846Actual
6940286.002022-10-236814Actual
1935435.872023-09-2268411Actual
344170.002022-07-236863Budget
10821100.002023-01-216866Budget
905384.002022-12-216863Actual
2274899.002024-01-216864Actual
18148205.632023-08-236818Actual
32624380.002024-10-226814Actual
16522300.002023-07-236813Actual
15167182.902023-05-236868Actual
2404294.002024-02-206866Actual
3711200.002022-07-236815Budget
2664914.592024-04-2168612Actual
7605200.002022-10-236867Actual
8118200.002022-11-236864Budget
8809200.002022-11-236818Budget
185894.002022-05-236866Actual
1082286.002023-01-216866Actual
36645216.722025-01-2168111Actual
38383264.002025-03-236864Actual
997180.002022-12-216828Budget
34251279.872024-11-226828Actual
19678120.002023-10-236873Actual
35436182.902024-12-216868Actual
18176158.662023-08-236828Actual
17025204.002023-07-236817Actual
2125164.722022-05-236828Actual
3560420.972024-12-2168511Actual
891482.902022-11-236868Actual
614450.002022-09-226826Budget
3283745.002024-10-226826Actual
37292405.002025-02-206815Actual
67468.002022-04-226856Actual
11475200.002023-02-206864Budget
12544200.002023-03-236814Budget
27183167.002024-05-226836Actual
1025030.002023-01-216873Budget
15013336.002023-05-236817Actual
32865123.002024-10-226836Actual
2645144.002022-06-236865Actual
1430642.252023-04-2268411Actual
22272110.172023-12-216868Actual
10573100.002023-01-216816Budget
964850.002022-12-216856Budget
255703.952024-03-2268212Actual
30018117.782024-07-2268112Actual
3917451.822025-03-2368212Actual
22954146.002024-01-216836Actual
3229585.872024-09-2168112Actual
2768090.122024-05-2268611Actual
13157200.002023-03-236817Budget
2289979.002024-01-216816Actual
38476187.002025-03-236865Actual
2040928.422023-10-2368511Actual
3396123.002024-11-226826Actual
3766200.002022-07-236865Budget
1340570.002023-03-236868Budget
13132.002022-04-226813Actual
2644200.002022-06-236865Budget
21652180.002023-12-216863Actual
2661612.462024-04-2168112Actual
8060300.002022-11-236814Actual
3672796.512025-01-2168411Actual
36586287.452025-01-216868Actual
1886357.002023-09-226816Actual
28570342.002024-06-226818Actual
456170.002022-08-236863Budget
1932732.672023-09-2268311Actual
623973.002022-09-226846Actual
193009.272023-09-2268211Actual
34424113.532024-11-2268411Actual
36466247.002025-01-216867Actual
12745132.002023-03-236865Actual
13298260.182023-03-236818Actual
33334140.122024-10-2268611Actual
1608100.002022-05-236816Budget
873161.002022-04-226867Actual
634390.002022-09-226866Budget
8199200.002022-11-236815Budget
913330.002022-12-216873Budget
1062150.002023-01-216826Budget
403839.002022-07-236856Actual
3519241.002024-12-216856Actual
31322211.782024-08-2268613Actual
1016990.002023-01-216863Budget
3684494.382025-01-2168112Actual
23096260.002024-01-216817Actual
1628834.802023-06-2368411Actual
17800158.002023-08-236865Actual
48378.002022-04-226816Actual
1996200.002022-05-236867Budget
39027149.702025-03-2368411Actual
1241590.002023-03-236863Budget
1764654.002023-08-236873Actual
2954151.002024-07-226856Actual
634462.002022-09-226866Actual
24840122.002024-03-226815Actual
39146112.462025-03-2368112Actual
731598.002022-10-236836Actual
29489123.002024-07-226836Actual
22840203.002024-01-216865Actual
17588209.002023-08-236863Actual
28280162.002024-06-226816Actual
4178200.002022-07-236817Actual

Generated 2025-05-22 23:33:29.483 UTC