[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29128405.002024-08-126813Actual
265238.212024-05-1268511Actual
22119220.002024-01-116817Actual
15610127.002023-07-146814Actual
33989105.002024-12-136836Actual
37849120.972025-03-1368311Actual
26293425.332024-05-126818Actual
2451211.402024-03-1268112Actual
324480.002022-07-146828Budget
3182589.002024-10-126866Actual
27325323.002024-06-126817Actual
2102850.002023-12-146856Actual
31414168.002024-10-126863Actual
1796643.002023-09-136856Actual
6484200.002022-10-136867Budget
31916276.002024-10-126867Actual
27917253.892024-06-1268613Actual
4504100.002022-09-136813Budget
4503121.002022-09-136813Actual
399178.002022-08-136846Actual
2645144.002022-07-146865Actual
3684494.382025-02-1168112Actual
1334580.002023-04-136828Budget
956200.002022-05-136818Budget
31052100.762024-09-1268411Actual
1585169.002023-07-146836Actual
16769180.002023-08-136865Actual
154008.212023-06-1368112Actual
1184290.002023-03-136846Actual
2336443.312024-02-1168311Actual
2823200.002022-07-146836Budget
36553255.632025-02-116828Actual
11794176.002023-03-136836Actual
1889041.002023-10-136826Actual
33629441.002024-12-136813Actual
2105760.002023-12-146866Actual
4690200.002022-09-136814Budget
29341246.002024-08-126815Actual
1495571.002023-06-136866Actual
2040928.422023-11-1368511Actual
14512280.002023-06-136813Actual
3832145.002025-04-136873Actual
2238658.212024-01-1168311Actual
27620116.722024-06-1268411Actual
330070.002022-07-146868Budget
1327330.002022-06-136814Actual
11229200.002023-03-136813Budget
2078200.002022-06-136818Budget
1829512.462023-09-1368211Actual
11476208.002023-03-136864Actual
2185158.662022-06-136868Actual
38229281.002025-04-136813Actual
2498878.002024-04-126836Actual
2452280.002022-07-146814Budget
389565.002022-08-136826Actual
3176773.002024-10-126846Actual
36586287.452025-02-116868Actual
2055817.782023-11-1368612Actual
2726100.002022-07-146816Budget
165640.002022-06-136826Budget
628649.002022-10-136856Actual
2200388.002024-01-116846Actual
34604153.952024-12-1368612Actual
2436632.672024-03-1268311Actual
28187269.002024-07-136815Actual
7218146.002022-11-136816Actual
291760.002022-07-146856Budget
2599960.002024-05-126816Actual
2132848.632023-12-1468111Actual
11041314.722023-02-116818Actual
2992683.742024-08-1268411Actual
17179152.602023-08-136868Actual
9785200.002023-01-116817Budget
1837614.592023-09-1368511Actual
29665180.002024-08-126867Actual
29752202.602024-08-126828Actual
3382100.002022-08-136813Budget
502050.002022-09-136826Budget
1287450.002023-04-136826Budget
7078200.002022-11-136815Budget
33721105.002024-12-136873Actual
36142365.002025-02-116815Actual
15703182.002023-07-146815Actual
7136203.002022-11-136865Actual
23632243.002024-03-126863Actual
3557796.512025-01-1168411Actual
7361100.002022-11-136846Budget
623973.002022-10-136846Actual
3905424.162025-04-1368511Actual
10492210.002023-02-116865Actual
21208434.422023-12-146818Actual
7604200.002022-11-136867Budget
20616405.002023-12-146813Actual
1062150.002023-02-116826Budget
22807140.002024-02-116815Actual
32810116.002024-11-126816Actual
10111127.002023-02-116813Actual
34813315.002025-01-116863Actual
5358200.002022-09-136867Budget
1241698.002023-04-136863Actual
1391553.002023-05-136856Actual
20976111.002023-12-146836Actual
7685200.002022-11-136818Budget
2756663.532024-06-1268211Actual
20921102.002023-12-146816Actual
8339100.002022-12-146816Budget
277338.002022-07-146826Actual
12604200.002023-04-136864Budget
891482.902022-12-146868Actual
2806771.002024-07-136873Actual
19180210.182023-10-136828Actual
36316123.002025-02-116846Actual
29724493.512024-08-126818Actual
681280.002022-11-136863Budget
28009263.002024-07-136863Actual
2644226.292024-05-1268211Actual
3626232.002025-02-116826Actual
1221580.002023-03-136828Budget
38383264.002025-04-136864Actual
22061113.002024-01-116866Actual
33247100.762024-11-1268211Actual
35026208.002025-01-116865Actual
1939200.002022-06-136817Budget
15134134.422023-06-136828Actual
32865123.002024-11-126836Actual
38442234.002025-04-136815Actual
2274899.002024-02-116864Actual
401189.002022-05-136865Actual
1287339.002023-04-136826Actual
2973100.002022-07-146866Budget
4749100.002022-09-136864Budget
18176158.662023-09-136828Actual
31593405.002024-10-126815Actual
14163198.052023-05-136868Actual
25809309.002024-05-126814Actual
35375493.512025-01-116818Actual
964929.002023-01-116856Actual
1144100.002022-06-136813Budget
1857100.002022-06-136866Budget
2333732.672024-02-1168211Actual
31380446.002024-10-126813Actual
13216100.002023-04-136867Budget
7873143.002022-12-146813Actual
568770.002022-10-136863Budget
352250.002022-08-136873Budget
18089152.002023-09-136867Actual
7217100.002022-11-136816Budget
15993204.002023-07-146817Actual
16147191.992023-07-146868Actual
10902200.002023-02-116817Budget
14130182.902023-05-136828Actual
23845115.002024-03-126865Actual
28335185.002024-07-136836Actual
34543160.342024-12-1368112Actual
726575.002022-11-136826Actual
14100.002022-05-136813Budget
1328280.002022-06-136814Budget
9703100.002023-01-116866Budget
8729200.002022-12-146867Budget
11945123.002023-03-136866Actual
3330153.952024-11-1268411Actual
1200116.002022-06-136863Actual
2398550.002024-03-126846Actual
1528129.482023-06-1368311Actual
34663141.612024-12-1368113Actual
1340570.002023-04-136868Budget
9924200.002023-01-116818Budget
1199100.002022-06-136863Budget
20209228.362023-11-136828Actual
1938189.002022-06-136817Actual
38114148.622025-03-1368113Actual
6566200.002022-10-136818Budget
36176188.002025-02-116865Actual
38825414.732025-04-136818Actual
18711135.002023-10-136864Actual
1952913.532023-10-1368612Actual
33842202.002024-12-136815Actual
2589200.002022-07-146815Budget
2244561.402024-01-1168611Actual
7362137.002022-11-136846Actual
12355154.002023-04-136813Actual
3630140.002022-08-136864Actual
2507100.002022-07-146864Budget
3099840.122024-09-1268211Actual
11416297.002023-03-136814Actual
338196.002022-08-136813Actual
2588120.002022-07-146815Actual
27858106.522024-06-1268113Actual
3487177.002025-01-116873Actual
2032816.722023-11-1368211Actual
8340105.002022-12-146816Actual
11475200.002023-03-136864Budget
997180.002023-01-116828Budget
1996200.002022-06-136867Budget
10297200.002023-02-116814Budget
1764654.002023-09-136873Actual
22153180.002024-01-116867Actual
11042200.002023-02-116818Budget
34899360.002025-01-116814Actual
31085123.102024-09-1268611Actual
9182200.002023-01-116814Budget
1994683.002023-11-136836Actual
1865042.002023-10-136873Actual
37021211.782025-02-1168613Actual
36645216.722025-02-1168111Actual
1752100.002022-06-136846Budget
38349285.002025-04-136814Actual
8199200.002022-12-146815Budget
2496015.002024-04-126826Actual
2241353.952024-01-1168411Actual
1989168.002023-11-136816Actual
20770124.002023-12-146864Actual
2822176.002022-07-146836Actual
3229585.872024-10-1268112Actual
11415200.002023-03-136814Budget
38535151.002025-04-136816Actual
15013336.002023-06-136817Actual
37326246.002025-03-136865Actual
516360.002022-09-136856Actual
3746674.002025-03-136846Actual
8668176.002022-12-146817Actual
33875304.002024-12-136865Actual
38853182.902025-04-136828Actual
6565369.272022-10-136818Actual
19152384.422023-10-136818Actual
905384.002023-01-116863Actual
1685535.002023-08-136826Actual
1738067.782023-08-1368611Actual
2869113.002022-07-146846Actual
23904134.002024-03-126816Actual
24220228.362024-03-126828Actual
174393.952023-08-1368112Actual
13531231.002023-05-136863Actual
9458152.002023-01-116816Actual
34933325.002025-01-116864Actual
5815200.002022-10-136814Budget
3061587.002024-09-126836Actual
1593557.002023-07-146866Actual
259100.002022-05-136864Budget
8259161.002022-12-146865Actual
9923260.182023-01-116818Actual
2664914.592024-05-1268612Actual
36466247.002025-02-116867Actual
29375176.002024-08-126865Actual
22594345.002024-02-116813Actual
11697156.002023-03-136816Actual
23189260.182024-02-116818Actual
28952157.152024-07-1368612Actual
8728161.002022-12-146867Actual
1076440.002023-02-116856Budget
2077231.392022-06-136818Actual
2720981.002024-06-126846Actual
667280.002022-10-136868Budget
1534151.822023-06-1368611Actual
33127202.602024-11-126828Actual
30196211.782024-08-1268613Actual
3917451.822025-04-1368212Actual
21738182.002024-01-116814Actual
3508575.002025-01-116816Actual
2194935.002024-01-116826Actual
36700120.972025-02-1168311Actual
2192287.002024-01-116816Actual
740950.002022-11-136856Budget
9554100.002023-01-116836Budget
731100.002022-05-136866Budget
165531.002022-06-136826Actual
33219242.252024-11-1268111Actual
1460336.002023-06-136873Actual
1850018.842023-09-1368612Actual
2871843.312024-07-1368211Actual
35224116.002025-01-116866Actual
394488.002022-08-136836Actual
25284152.602024-04-126868Actual
1249630.002023-04-136873Budget

Generated 2025-06-13 02:05:21.650 UTC