[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530853.952023-05-2268411Actual
964850.002022-12-206856Budget
1840945.442023-08-2268611Actual
14723173.002023-05-226815Actual
793284.002022-11-226863Actual
24100216.002024-02-196817Actual
5954200.002022-09-216815Budget
853050.002022-11-226856Budget
4971123.002022-08-226816Actual
7604200.002022-10-226867Budget
34992270.002024-12-206815Actual
33875304.002024-11-216865Actual
2451319.002022-06-226814Actual
31916276.002024-09-206867Actual
2135644.382023-11-2268211Actual
17025204.002023-07-226817Actual
12543220.002023-03-226814Actual
2720981.002024-05-216846Actual
53240.002022-04-216826Budget
29375176.002024-07-216865Actual
10961100.002023-01-206867Budget
2445370.972024-02-1968611Actual
38853182.902025-03-226828Actual
25809309.002024-04-206814Actual
27446231.392024-05-216828Actual
9182200.002022-12-206814Budget
17059192.002023-07-226867Actual
28361112.002024-06-216846Actual
2608069.002024-04-206846Actual
3176773.002024-09-206846Actual
7734105.632022-10-226828Actual
21830198.002023-12-206815Actual
11041314.722023-01-206818Actual
32865123.002024-10-216836Actual
143979.272023-04-2168112Actual
25904189.002024-04-206815Actual
740843.002022-10-226856Actual
29248486.002024-07-216814Actual
14102246.542023-04-216818Actual
1024933.002023-01-206873Actual
2946140.002024-07-216826Actual
12086112.002023-02-196867Actual
37199270.002025-02-196814Actual
1732039.062023-07-2268411Actual
511591.002022-08-226846Actual
39146112.462025-03-2268112Actual
62782.002022-04-216846Actual
28631298.062024-06-216868Actual
21208434.422023-11-226818Actual
20209228.362023-10-226828Actual
3487177.002024-12-206873Actual
3569591.192024-12-2068112Actual
3508575.002024-12-206816Actual
2078200.002022-05-226818Budget
29070113.532024-06-2168613Actual
1628834.802023-06-2268411Actual
8199200.002022-11-226815Budget
13075100.002023-03-226866Budget
16114228.362023-06-226828Actual
2973100.002022-06-226866Budget
3897383.742025-03-2268211Actual
4503121.002022-08-226813Actual
5068100.002022-08-226836Budget
3516669.002024-12-206846Actual
28335185.002024-06-216836Actual
1829512.462023-08-2268211Actual
2040928.422023-10-2268511Actual
35841211.782024-12-2068213Actual
624080.002022-09-216846Budget
1749615.652023-07-2268612Actual
2035529.482023-10-2268311Actual
1620682.682023-06-2268111Actual
25284152.602024-03-216868Actual
3741252.002025-02-196826Actual
265238.212024-04-2068511Actual
2496015.002024-03-216826Actual
6939200.002022-10-226814Budget
34933325.002024-12-206864Actual
10821100.002023-01-206866Budget
2393121.002024-02-196826Actual
2452280.002022-06-226814Budget
260133.002022-04-216864Actual
3511252.002024-12-206826Actual
15167182.902023-05-226868Actual
13531231.002023-04-216863Actual
29665180.002024-07-216867Actual
16642146.002023-07-226814Actual
164079.272023-06-2268112Actual
32751339.002024-10-216865Actual
4749100.002022-08-226864Budget
7218146.002022-10-226816Actual
344284.002022-07-226863Actual
36432459.002025-01-206817Actual
29038295.992024-06-2168213Actual
568770.002022-09-216863Budget
1495571.002023-05-226866Actual
12026200.002023-02-196817Budget
3861666.002025-03-226846Actual
30560110.002024-08-216816Actual
28128228.002024-06-216864Actual
1188840.002023-02-196856Budget
3572358.212024-12-2068212Actual
5628100.002022-09-216813Budget
1076440.002023-01-206856Budget
2504041.002024-03-216856Actual
2094827.002023-11-226826Actual
7873143.002022-11-226813Actual
21269114.722023-11-226868Actual
10030122.302022-12-206868Actual
2433925.232024-02-1968211Actual
154008.212023-05-2268112Actual
2605490.002024-04-206836Actual
1996200.002022-05-226867Budget
2070854.002023-11-226873Actual
7078200.002022-10-226815Budget
6095100.002022-09-216816Budget
456270.002022-08-226863Actual
502050.002022-08-226826Budget
15013336.002023-05-226817Actual
3790324.162025-02-1968511Actual
12216114.722023-02-196828Actual
10902200.002023-01-206817Budget
34484160.342024-11-2168611Actual
25938227.002024-04-206865Actual
20921102.002023-11-226816Actual
522073.002022-08-226866Actual
905384.002022-12-206863Actual
403839.002022-07-226856Actual
1394772.002023-04-216866Actual
1114870.002023-01-206868Budget
2644226.292024-04-2068211Actual
2507297.002024-03-216866Actual
35964254.002025-01-206863Actual
3711200.002022-07-226815Budget
7547200.002022-10-226817Budget
16522300.002023-07-226813Actual
399280.002022-07-226846Budget
15524220.002023-06-226863Actual
2992683.742024-07-2168411Actual
1003160.002022-12-206868Budget
2644200.002022-06-226865Budget
11042200.002023-01-206818Budget
38732240.002025-03-226817Actual
10111127.002023-01-206813Actual
8809200.002022-11-226818Budget
19832120.002023-10-226865Actual
3004626.292024-07-2168212Actual
26978264.002024-05-216864Actual
2806771.002024-06-216873Actual
16086369.272023-06-226818Actual
1952913.532023-09-2168612Actual
37233348.002025-02-196864Actual
17766135.002023-08-226815Actual
1989168.002023-10-226816Actual
773380.002022-10-226828Budget
21771146.002023-12-206864Actual
174393.952023-07-2268112Actual
29752202.602024-07-216828Actual
5487100.002022-08-226828Budget
4690200.002022-08-226814Budget
185894.002022-05-226866Actual
2303879.002024-01-206866Actual
37524110.002025-02-196866Actual
34342232.682024-11-2168111Actual
1128888.002023-02-196863Actual
1184180.002023-02-196846Budget
11795200.002023-02-196836Budget
12275110.172023-02-196868Actual
16556200.002023-07-226863Actual
18592243.002023-09-216863Actual
324480.002022-06-226828Budget
964929.002022-12-206856Actual
352142.002022-07-226873Actual
8728161.002022-11-226867Actual
2235947.572023-12-2068211Actual
23632243.002024-02-196863Actual
1558269.002023-06-226873Actual
1062150.002023-01-206826Budget
38055196.512025-02-1968612Actual
1526200.002022-05-226865Budget
25721215.002024-04-206863Actual
634462.002022-09-216866Actual
726575.002022-10-226826Actual
23811162.002024-02-196815Actual
3782226.292025-02-1968211Actual
12923200.002023-03-226836Budget
21149240.002023-11-226867Actual
12826100.002023-03-226816Budget
28419118.002024-06-216866Actual
581200.002022-04-216836Budget
11794176.002023-02-196836Actual
2507100.002022-06-226864Budget
2241353.952023-12-2068411Actual
31686151.002024-09-206816Actual
33334140.122024-10-2168611Actual
36963120.552025-01-2068113Actual
2560113.532024-03-2168612Actual
2268676.002024-01-206873Actual
39027149.702025-03-2268411Actual
29573125.002024-07-216866Actual
38263273.002025-03-226863Actual
1249630.002023-03-226873Budget
15106284.422023-05-226818Actual
956200.002022-04-216818Budget
30970127.362024-08-2168111Actual
277338.002022-06-226826Actual
33127202.602024-10-216828Actual
1359188.002023-04-216873Actual
2725118.002022-06-226816Actual
33540190.732024-10-2168213Actual
35140167.002024-12-206836Actual
10298187.002023-01-206814Actual
2588120.002022-06-226815Actual
10573100.002023-01-206816Budget
21619252.002023-12-206813Actual
2253618.842023-12-2068612Actual
26353298.062024-04-206868Actual
26859270.002024-05-216863Actual
33629441.002024-11-216813Actual
338196.002022-07-226813Actual
873161.002022-04-216867Actual
2870100.002022-06-226846Budget
24192369.272024-02-196818Actual
17118243.512023-07-226818Actual
28832140.122024-06-2168611Actual
614347.002022-09-216826Actual
389650.002022-07-226826Budget
8483113.002022-11-226846Actual
17859116.002023-08-226816Actual
1837614.592023-08-2268511Actual
2602624.002024-04-206826Actual
853181.002022-11-226856Actual
3570200.002022-07-226814Budget
554780.002022-08-226868Budget
8198192.002022-11-226815Actual
32504473.002024-10-216813Actual
16676105.002023-07-226864Actual
9703100.002022-12-206866Budget
5816216.002022-09-216814Actual
23845115.002024-02-196865Actual
5359108.002022-08-226867Actual
2138343.312023-11-2268311Actual
3034686.002024-08-216873Actual
2055817.782023-10-2268612Actual
2768090.122024-05-2168611Actual
1693550.002023-07-226856Actual
11617200.002023-02-196865Budget
3847135.002022-07-226816Actual
12745132.002023-03-226865Actual
2589200.002022-06-226815Budget
20616405.002023-11-226813Actual
35375493.512024-12-206818Actual
6192100.002022-09-216836Budget
30791204.002024-08-216867Actual
37385102.002025-02-196816Actual
13297200.002023-03-226818Budget
179960.002022-05-226856Budget
26321202.602024-04-206828Actual
24252173.812024-02-196868Actual
3174199.002024-09-206836Actual
179845.002022-05-226856Actual
13652169.002023-04-216864Actual
7685200.002022-10-226818Budget
352250.002022-07-226873Budget
27183167.002024-05-216836Actual
31534209.002024-09-206864Actual
35931441.002025-01-206813Actual
970468.002022-12-206866Actual
34251279.872024-11-216828Actual
11415200.002023-02-196814Budget
9924200.002022-12-206818Budget
516250.002022-08-226856Budget
3519241.002024-12-206856Actual
5488129.872022-08-226828Actual
1889041.002023-09-216826Actual
36553255.632025-01-206828Actual
6940286.002022-10-226814Actual

Generated 2025-05-21 14:01:03.490 UTC