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

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003081.002024-05-186866Actual
1834948.632024-03-1868411Actual
2974135.002023-01-176866Actual
4503121.002023-03-196813Actual
36990169.682025-08-1768213Actual
6940286.002023-05-196814Actual
3508575.002025-07-176816Actual
1024933.002023-08-176873Actual
10670176.002023-08-176836Actual
37615228.002025-09-166867Actual
1386380.002023-11-166836Actual
38171180.202025-09-1668613Actual
30757315.002025-03-186817Actual
624080.002023-04-186846Budget
35316234.002025-07-176867Actual
11476208.002023-09-166864Actual
2776718.842024-12-1668212Actual
3569231.002023-02-166814Actual
29282264.002025-02-156864Actual
19620264.002024-05-186863Actual
29785276.842025-02-156868Actual
3710189.002023-02-166815Actual
34690113.532025-06-1868213Actual
6614134.422023-04-186828Actual
11556168.002023-09-166815Actual
442280.002023-02-166868Budget
17025204.002024-02-166817Actual
1894466.002024-04-176846Actual
5873132.002023-04-186864Actual
33160207.152025-05-186868Actual
3179364.002025-04-176856Actual
67468.002022-11-166856Actual
277440.002023-01-176826Budget
37440179.002025-09-166836Actual
8809200.002023-06-196818Budget
100391.992022-11-166828Actual
33127202.602025-05-186828Actual
18678155.002024-04-176814Actual
1114870.002023-08-176868Budget
27620116.722024-12-1668411Actual
3004626.292025-02-1568212Actual
10671200.002023-08-176836Budget
30196211.782025-02-1568613Actual
19832120.002024-05-186865Actual
5628100.002023-04-186813Budget
24100216.002024-09-156817Actual
10356200.002023-08-176864Budget
25904189.002024-11-156815Actual
8436124.002023-06-196836Actual
37326246.002025-09-166865Actual
1997196.002022-12-176867Actual
1297080.002023-10-176846Budget
12275110.172023-09-166868Actual
31291113.532025-03-1868213Actual
3552379.482025-07-1768211Actual
1543212.462023-12-1768612Actual
3066743.002025-03-186856Actual
1062150.002023-08-176826Budget
8729200.002023-06-196867Budget
3790324.162025-09-1668511Actual
27538194.382024-12-1668111Actual
456270.002023-03-196863Actual
5955192.002023-04-186815Actual
1738067.782024-02-1668611Actual
10030122.302023-07-176868Actual
31144122.042025-03-1868112Actual
28477408.002025-01-166817Actual
2830736.002025-01-166826Actual
10111127.002023-08-176813Actual
37935175.232025-09-1668611Actual
25721215.002024-11-156863Actual
1427958.212023-11-1668311Actual
2300658.002024-08-166856Actual
13808105.002023-11-166816Actual
11557200.002023-09-166815Budget
2143712.462024-06-1868511Actual
3054230.002023-01-176817Actual
7362137.002023-05-196846Actual
2715535.002024-12-166826Actual
3861666.002025-10-176846Actual
8668176.002023-06-196817Actual
34543160.342025-06-1868112Actual
7137200.002023-05-196865Budget
634462.002023-04-186866Actual
37524110.002025-09-166866Actual
215619.272024-06-1868612Actual
3787679.482025-09-1668411Actual
681280.002023-05-196863Budget
14664123.002023-12-176864Actual
35026208.002025-07-176865Actual
19059209.002024-04-176817Actual
501939.002023-03-196826Actual
13075100.002023-10-176866Budget
15013336.002023-12-176817Actual
3637464.002025-08-176866Actual
6193130.002023-04-186836Actual
16735215.002024-02-166815Actual
19798248.002024-05-186815Actual
6095100.002023-04-186816Budget
970468.002023-07-176866Actual
25284152.602024-10-166868Actual
7734105.632023-05-196828Actual
1840945.442024-03-1868611Actual
1386180.002022-12-176864Actual
212680.002022-12-176828Budget
25687300.002024-11-156813Actual
956200.002022-11-166818Budget
9554100.002023-07-176836Budget
1241590.002023-10-176863Budget
23598384.002024-09-156813Actual
891482.902023-06-196868Actual
4178200.002023-02-166817Actual
2253618.842024-07-1668612Actual
2498878.002024-10-166836Actual
35755247.572025-07-1768612Actual
26293425.332024-11-156818Actual
225043.952024-07-1668112Actual
14100.002022-11-166813Budget
38535151.002025-10-176816Actual
24192369.272024-09-156818Actual
3766200.002023-02-166865Budget
2401155.002024-09-156856Actual
8996116.002023-07-176813Actual
37021211.782025-08-1768613Actual
464148.002023-03-196873Actual
1685535.002024-02-166826Actual
614347.002023-04-186826Actual
8588127.002023-06-196866Actual
3339373.102025-05-1868112Actual
31052100.762025-03-1868411Actual
2725118.002023-01-176816Actual
2135644.382024-06-1868211Actual
17914126.002024-03-186836Actual
1489741.002023-12-176846Actual
5301200.002023-03-196817Budget
4971123.002023-03-196816Actual
34779347.002025-07-176813Actual
3687228.422025-08-1768212Actual
7686234.422023-05-196818Actual
35495158.212025-07-1768111Actual
10355120.002023-08-176864Actual
17800158.002024-03-186865Actual
2610637.002024-11-156856Actual
853050.002023-06-196856Budget
4365175.332023-02-166828Actual
1989168.002024-05-186816Actual
1128790.002023-09-166863Budget
2922077.002025-02-156873Actual
30878182.902025-03-186828Actual
5815200.002023-04-186814Budget
25938227.002024-11-156865Actual
2641476.292024-11-1568111Actual
33334140.122025-05-1868611Actual
6939200.002023-05-196814Budget
1696768.002024-02-166866Actual
1587750.002024-01-176846Actual
35436182.902025-07-176868Actual
913330.002023-07-176873Budget
3243114.722023-01-176828Actual
11617200.002023-09-166865Budget
964850.002023-07-176856Budget
352142.002023-02-166873Actual
6566200.002023-04-186818Budget
38674120.002025-10-176866Actual
1527108.002022-12-176865Actual
32003202.602025-04-176828Actual
143979.272023-11-1668112Actual
2333732.672024-08-1668211Actual
1897027.002024-04-176856Actual
22061113.002024-07-166866Actual
7314100.002023-05-196836Budget
2548462.462024-10-1668611Actual
1723851.822024-02-1668111Actual
23130250.002024-08-166867Actual
29128405.002025-02-156813Actual
15703182.002024-01-176815Actual
681164.002023-05-196863Actual
18148205.632024-03-186818Actual
194996.082024-04-1768212Actual
29011132.832025-01-1668113Actual
3126467.922025-03-1868113Actual
19093240.002024-04-176867Actual
37385102.002025-09-166816Actual
31025105.022025-03-1868311Actual
2712890.002024-12-166816Actual
2501438.002024-10-166846Actual
7605200.002023-05-196867Actual
33721105.002025-06-186873Actual
2992683.742025-02-1568411Actual
2542534.802024-10-1668411Actual
1184180.002023-09-166846Budget
1534151.822023-12-1768611Actual
30791204.002025-03-186867Actual
21236182.902024-06-186828Actual
3396123.002025-06-186826Actual
28221246.002025-01-166865Actual
30254363.002025-03-186813Actual
1628834.802024-01-1768411Actual
4366100.002023-02-166828Budget
3182589.002025-04-176866Actual
37849120.972025-09-1668311Actual
35964254.002025-08-176863Actual
29489123.002025-02-156836Actual
1391553.002023-11-166856Actual
21771146.002024-07-166864Actual
36525573.822025-08-176818Actual
35931441.002025-08-176813Actual
2266100.002023-01-176813Budget
352250.002023-02-166873Budget
19678120.002024-05-186873Actual
7546280.002023-05-196817Actual
31322211.782025-03-1868613Actual
3238780.202025-04-1768113Actual
1729347.572024-02-1668311Actual
6192100.002023-04-186836Budget
3802231.612025-09-1668212Actual
1071773.002023-08-176846Actual
3560420.972025-07-1768511Actual
2987240.122025-02-1568211Actual
3195279.872023-01-176818Actual
17179152.602024-02-166868Actual
793180.002023-06-196863Budget
39325159.152025-10-1768613Actual
28832140.122025-01-1668611Actual
27975248.002025-01-166813Actual
11416297.002023-09-166814Actual
2655656.082024-11-1568611Actual
31085123.102025-03-1868611Actual
32504473.002025-05-186813Actual
394488.002023-02-166836Actual
30970127.362025-03-1868111Actual
245393.952024-09-1568212Actual
9320200.002023-07-176815Budget
23845115.002024-09-156865Actual
20122152.002024-05-186867Actual
17554304.002024-03-186813Actual
15430.002022-11-166873Budget
33934127.002025-06-186816Actual
33783360.002025-06-186864Actual
1623413.532024-01-1768211Actual
38945210.342025-10-1768111Actual
634390.002023-04-186866Budget
399178.002023-02-166846Actual
1582315.002024-01-176826Actual
960275.002023-07-176846Actual
3114200.002023-01-176867Budget
1466189.002022-12-176815Actual
950553.002023-07-176826Actual
10298187.002023-08-176814Actual
7873143.002023-06-196813Actual
8198192.002023-06-196815Actual
1788630.002024-03-186826Actual
1301640.002023-10-176856Budget
2292618.002024-08-166826Actual
27885222.312024-12-1668213Actual
576750.002023-04-186873Budget
9240200.002023-07-176864Budget
29375176.002025-02-156865Actual
3174199.002025-04-176836Actual
9601100.002023-07-176846Budget
22954146.002024-08-166836Actual
39266127.572025-10-1768113Actual
21149240.002024-06-186867Actual
23217164.722024-08-166828Actual
39146112.462025-10-1768112Actual
18558336.002024-04-176813Actual
3061587.002025-03-186836Actual
1952913.532024-04-1768612Actual
554691.992023-03-196868Actual
1690968.002024-02-166846Actual
1016990.002023-08-176863Budget
21863102.002024-07-166865Actual
30699102.002025-03-186866Actual
18711135.002024-04-176864Actual

Generated 2025-12-16 17:16:28.432 UTC