[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17766135.002023-08-236815Actual
24252173.812024-02-206868Actual
22714220.002024-01-216814Actual
20122152.002023-10-236867Actual
37674404.122025-02-206818Actual
9181165.002022-12-216814Actual
8809200.002022-11-236818Budget
7547200.002022-10-236817Budget
3634259.002025-01-216856Actual
3557796.512024-12-2168411Actual
32036243.512024-09-216868Actual
5359108.002022-08-236867Actual
3054230.002022-06-236817Actual
33629441.002024-11-226813Actual
3864259.002025-03-236856Actual
11041314.722023-01-216818Actual
1857100.002022-05-236866Budget
1003160.002022-12-216868Budget
885780.002022-11-236828Budget
6753100.002022-10-236813Budget
35436182.902024-12-216868Actual
12086112.002023-02-206867Actual
36700120.972025-01-2168311Actual
1579680.002023-06-236816Actual
3401597.002024-11-226846Actual
12275110.172023-02-206868Actual
3099840.122024-08-2268211Actual
33007357.002024-10-226817Actual
28335185.002024-06-226836Actual
27975248.002024-06-226813Actual
3064176.002024-08-226846Actual
1188929.002023-02-206856Actual
6424150.002022-09-226817Actual
20650216.002023-11-236863Actual
2100277.002023-11-236846Actual
8668176.002022-11-236817Actual
170488.002022-05-236836Actual
30970127.362024-08-2268111Actual
1144100.002022-05-236813Budget
30408325.002024-08-226864Actual
2404294.002024-02-206866Actual
1991834.002023-10-236826Actual
3327450.762024-10-2268311Actual
522073.002022-08-236866Actual
36990169.682025-01-2168213Actual
20241264.722023-10-236868Actual
26735141.612024-04-2168213Actual
3511252.002024-12-216826Actual
100391.992022-04-226828Actual
905480.002022-12-216863Budget
3675437.992025-01-2168511Actual
3802231.612025-02-2068212Actual
634462.002022-09-226866Actual
33875304.002024-11-226865Actual
14631152.002023-05-236814Actual
554780.002022-08-236868Budget
1889041.002023-09-226826Actual
2720981.002024-05-226846Actual
9601100.002022-12-216846Budget
2946140.002024-07-226826Actual
1287339.002023-03-236826Actual
1114870.002023-01-216868Budget
33454179.492024-10-2268612Actual
2507297.002024-03-226866Actual
202280.002022-04-226814Budget
853050.002022-11-236856Budget
291760.002022-06-236856Budget
33663231.002024-11-226863Actual
13747162.002023-04-226865Actual
18558336.002023-09-226813Actual
2871843.312024-06-2268211Actual
6754195.002022-10-236813Actual
7361100.002022-10-236846Budget
29631493.002024-07-226817Actual
277338.002022-06-236826Actual
2451319.002022-06-236814Actual
37233348.002025-02-206864Actual
35841211.782024-12-2168213Actual
2504041.002024-03-226856Actual
1788630.002023-08-236826Actual
34424113.532024-11-2268411Actual
964850.002022-12-216856Budget
2044251.822023-10-2368611Actual
3229585.872024-09-2168112Actual
10574120.002023-01-216816Actual
32810116.002024-10-226816Actual
30254363.002024-08-226813Actual
13346128.362023-03-236828Actual
9703100.002022-12-216866Budget
2599960.002024-04-216816Actual
10492210.002023-01-216865Actual
28891128.422024-06-2268112Actual
16828120.002023-07-236816Actual
20862203.002023-11-236865Actual
1200116.002022-05-236863Actual
13157200.002023-03-236817Budget
29959149.702024-07-2268611Actual
891560.002022-11-236868Budget
1994683.002023-10-236836Actual
37849120.972025-02-2068311Actual
793180.002022-11-236863Budget
1997196.002022-05-236867Actual
2030094.382023-10-2368111Actual
36235144.002025-01-216816Actual
1495571.002023-05-236866Actual
628750.002022-09-226856Budget
9458152.002022-12-216816Actual
20770124.002023-11-236864Actual
11946100.002023-02-206866Budget
7362137.002022-10-236846Actual
20088242.002023-10-236817Actual
5358200.002022-08-236867Budget
225043.952023-12-2168112Actual
4178200.002022-07-236817Actual
23904134.002024-02-206816Actual
9843200.002022-12-216867Budget
38229281.002025-03-236813Actual
36432459.002025-01-216817Actual
17554304.002023-08-236813Actual
2038232.672023-10-2368411Actual
4504100.002022-08-236813Budget
38263273.002025-03-236863Actual
17674245.002023-08-236814Actual
4365175.332022-07-236828Actual
1840945.442023-08-2368611Actual
27446231.392024-05-226828Actual
25687300.002024-04-216813Actual
194726.082023-09-2268112Actual
26859270.002024-05-226863Actual
10671200.002023-01-216836Budget
1241590.002023-03-236863Budget
16086369.272023-06-236818Actual
27917253.892024-05-2268613Actual
1383530.002023-04-226826Actual
3174199.002024-09-216836Actual
17859116.002023-08-236816Actual
2143712.462023-11-2368511Actual
1631515.652023-06-2368511Actual
624080.002022-09-226846Budget
1174570.002023-02-206826Actual
5627154.002022-09-226813Actual
10961100.002023-01-216867Budget
2102850.002023-11-236856Actual
7137200.002022-10-236865Budget
464148.002022-08-236873Actual
39266127.572025-03-2368113Actual
19093240.002023-09-226867Actual
2265154.002022-06-236813Actual
33099488.972024-10-226818Actual
7686234.422022-10-236818Actual
5816216.002022-09-226814Actual
891482.902022-11-236868Actual
2393121.002024-02-206826Actual
10902200.002023-01-216817Budget
7546280.002022-10-236817Actual
32891100.002024-10-226846Actual
1829512.462023-08-2368211Actual
30288168.002024-08-226863Actual
30165169.682024-07-2268213Actual
128030.002022-05-236873Budget
853181.002022-11-236856Actual
1114998.052023-01-216868Actual
456170.002022-08-236863Budget
580158.002022-04-226836Actual
1071880.002023-01-216846Budget
2992683.742024-07-2268411Actual
15013336.002023-05-236817Actual
1430642.252023-04-2268411Actual
19832120.002023-10-236865Actual
32538176.002024-10-226863Actual
18176158.662023-08-236828Actual
14102246.542023-04-226818Actual
15737101.002023-06-236865Actual
3220440.122024-09-2168511Actual
240430.002022-06-236873Budget
193009.272023-09-2268211Actual
6425200.002022-09-226817Budget
17059192.002023-07-236867Actual
2266100.002022-06-236813Budget
14757114.002023-05-236865Actual
5873132.002022-09-226864Actual
1128790.002023-02-206863Budget
29573125.002024-07-226866Actual
26945522.002024-05-226814Actual
10355120.002023-01-216864Actual
2233148.632023-12-2168111Actual
27885222.312024-05-2268213Actual
27799145.442024-05-2268612Actual
1143165.002022-05-236813Actual
1445414.592023-04-2268612Actual
23718195.002024-02-206814Actual
23130250.002024-01-216867Actual
12745132.002023-03-236865Actual
8588127.002022-11-236866Actual
27418510.182024-05-226818Actual
37794133.742025-02-2068111Actual
2125164.722022-05-236828Actual
35495158.212024-12-2168111Actual
801130.002022-11-236873Budget
11795200.002023-02-206836Budget
16114228.362023-06-236828Actual
1391553.002023-04-226856Actual
33040325.002024-10-226867Actual
18711135.002023-09-226864Actual
10112200.002023-01-216813Budget
4890119.002022-08-236865Actual
2838755.002024-06-226856Actual
2589200.002022-06-236815Budget
1751137.002022-05-236846Actual
1837614.592023-08-2368511Actual
37582288.002025-02-206817Actual
6997200.002022-10-236864Budget
2200388.002023-12-216846Actual
38853182.902025-03-236828Actual
2439343.312024-02-2068411Actual
33749324.002024-11-226814Actual
37292405.002025-02-206815Actual
732109.002022-04-226866Actual
1016990.002023-01-216863Budget
31686151.002024-09-216816Actual
1359188.002023-04-226873Actual
20736191.002023-11-236814Actual
160799.002022-05-236816Actual
25284152.602024-03-226868Actual
1241698.002023-03-236863Actual
801227.002022-11-236873Actual
7136203.002022-10-236865Actual
33783360.002024-11-226864Actual
13652169.002023-04-226864Actual
6998210.002022-10-236864Actual
2303879.002024-01-216866Actual
1425216.722023-04-2268211Actual
29489123.002024-07-226836Actual
1543212.462023-05-2368612Actual
36142365.002025-01-216815Actual
28221246.002024-06-226865Actual
39293238.102025-03-2368213Actual
32095166.722024-09-2168111Actual
2764740.122024-05-2268511Actual
1705200.002022-05-236836Budget
26198450.002024-04-216817Actual
22840203.002024-01-216865Actual
28832140.122024-06-2268611Actual
13808105.002023-04-226816Actual
19798248.002023-10-236815Actual
37735364.722025-02-206868Actual
3114200.002022-06-236867Budget
8118200.002022-11-236864Budget
16522300.002023-07-236813Actual
4317234.422022-07-236818Actual
27538194.382024-05-2268111Actual
35375493.512024-12-216818Actual
8198192.002022-11-236815Actual
16027230.002023-06-236867Actual
38674120.002025-03-236866Actual
5874100.002022-09-226864Budget
37021211.782025-01-2168613Actual
100480.002022-04-226828Budget
21738182.002023-12-216814Actual
20921102.002023-11-236816Actual
33842202.002024-11-226815Actual
6939200.002022-10-236814Budget
71100.002022-04-226863Budget
10903190.002023-01-216817Actual
4891200.002022-08-236865Budget
2806771.002024-06-226873Actual
2723548.002024-05-226856Actual
53240.002022-04-226826Budget
13132.002022-04-226813Actual
28280162.002024-06-226816Actual
8729200.002022-11-236867Budget
19620264.002023-10-236863Actual
2323100.002022-06-236863Budget
3117264.592024-08-2268212Actual
34690113.532024-11-2268213Actual
22153180.002023-12-216867Actual
5488129.872022-08-236828Actual
184689.272023-08-2368112Actual
25809309.002024-04-216814Actual
2605490.002024-04-216836Actual

Generated 2025-05-22 08:41:51.172 UTC