[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655656.082024-04-2168611Actual
554691.992022-08-236868Actual
30757315.002024-08-226817Actual
39266127.572025-03-2368113Actual
21738182.002023-12-216814Actual
22628220.002024-01-216863Actual
23845115.002024-02-206865Actual
2954151.002024-07-226856Actual
1932732.672023-09-2268311Actual
4366100.002022-07-236828Budget
12027128.002023-02-206817Actual
568867.002022-09-226863Actual
853050.002022-11-236856Budget
1024933.002023-01-216873Actual
5358200.002022-08-236867Budget
27799145.442024-05-2268612Actual
3243114.722022-06-236828Actual
12684200.002023-03-236815Budget
22714220.002024-01-216814Actual
12825120.002023-03-236816Actual
39325159.152025-03-2368613Actual
12922117.002023-03-236836Actual
8858110.172022-11-236828Actual
11557200.002023-02-206815Budget
24748195.002024-03-226814Actual
2135644.382023-11-2368211Actual
31085123.102024-08-2268611Actual
17766135.002023-08-236815Actual
1433834.802023-04-2268611Actual
32414150.382024-09-2168213Actual
1484347.002023-05-236826Actual
2545224.162024-03-2268511Actual
27325323.002024-05-226817Actual
1939200.002022-05-236817Budget
21830198.002023-12-216815Actual
1530853.952023-05-2368411Actual
12603200.002023-03-236864Actual
9924200.002022-12-216818Budget
1996200.002022-05-236867Budget
2241353.952023-12-2168411Actual
3767152.002022-07-236865Actual
1585169.002023-06-236836Actual
3004626.292024-07-2268212Actual
22240198.052023-12-216828Actual
30408325.002024-08-226864Actual
31025105.022024-08-2268311Actual
25904189.002024-04-216815Actual
3832145.002025-03-236873Actual
26198450.002024-04-216817Actual
464250.002022-08-236873Budget
29665180.002024-07-226867Actual
38141197.752025-02-2068213Actual
1076542.002023-01-216856Actual
6939200.002022-10-236814Budget
28335185.002024-06-226836Actual
26825255.002024-05-226813Actual
29752202.602024-07-226828Actual
29959149.702024-07-2268611Actual
18208191.992023-08-236868Actual
12543220.002023-03-236814Actual
2588120.002022-06-236815Actual
8059200.002022-11-236814Budget
240338.002022-06-236873Actual
2720981.002024-05-226846Actual
33842202.002024-11-226815Actual
6193130.002022-09-226836Actual
3061587.002024-08-226836Actual
28745126.292024-06-2268311Actual
2610637.002024-04-216856Actual
521990.002022-08-236866Budget
1889041.002023-09-226826Actual
3147275.002024-09-216873Actual
12744200.002023-03-236865Budget
15644176.002023-06-236864Actual
36466247.002025-01-216867Actual
7686234.422022-10-236818Actual
15524220.002023-06-236863Actual
3407276.002024-11-226866Actual
3342119.912024-10-2268212Actual
12745132.002023-03-236865Actual
11041314.722023-01-216818Actual
7218146.002022-10-236816Actual
3634259.002025-01-216856Actual
1466189.002022-05-236815Actual
23130250.002024-01-216867Actual
8668176.002022-11-236817Actual
164347.142023-06-2368212Actual
30791204.002024-08-226867Actual
2105760.002023-11-236866Actual
9555117.002022-12-216836Actual
1287339.002023-03-236826Actual
1241698.002023-03-236863Actual
21619252.002023-12-216813Actual
27183167.002024-05-226836Actual
2756663.532024-05-2268211Actual
6565369.272022-09-226818Actual
30560110.002024-08-226816Actual
2442013.532024-02-2068511Actual
16556200.002023-07-236863Actual
201264.002022-04-226814Actual
7547200.002022-10-236817Budget
32095166.722024-09-2168111Actual
14631152.002023-05-236814Actual
100391.992022-04-226828Actual
2870100.002022-06-236846Budget
12087100.002023-02-206867Budget
6014200.002022-09-226865Budget
26321202.602024-04-216828Actual
17859116.002023-08-236816Actual
19180210.182023-09-226828Actual
3283745.002024-10-226826Actual
2992683.742024-07-2268411Actual
30878182.902024-08-226828Actual
8729200.002022-11-236867Budget
2102850.002023-11-236856Actual
3746674.002025-02-206846Actual
35375493.512024-12-216818Actual
580158.002022-04-226836Actual
27418510.182024-05-226818Actual
3195279.872022-06-236818Actual
32446141.612024-09-2168613Actual
793180.002022-11-236863Budget
3799498.632025-02-2068112Actual
3117264.592024-08-2268212Actual
277440.002022-06-236826Budget
3382100.002022-07-236813Budget
1834948.632023-08-2368411Actual
2289979.002024-01-216816Actual
26735141.612024-04-2168213Actual
27446231.392024-05-226828Actual
956200.002022-04-226818Budget
39087128.422025-03-2368611Actual
34604153.952024-11-2268612Actual
25938227.002024-04-216865Actual
2055817.782023-10-2368612Actual
21269114.722023-11-236868Actual
106070.002022-04-226868Budget
37935175.232025-02-2068611Actual
6753100.002022-10-236813Budget
2439343.312024-02-2068411Actual
1071880.002023-01-216846Budget
2341814.592024-01-2168511Actual
3516669.002024-12-216846Actual
16114228.362023-06-236828Actual
3508575.002024-12-216816Actual
9923260.182022-12-216818Actual
3581478.452024-12-2168113Actual
31883442.002024-09-216817Actual
34223335.942024-11-226818Actual
8810287.452022-11-236818Actual
34164286.002024-11-226867Actual
2339153.952024-01-2168411Actual
29128405.002024-07-226813Actual
20736191.002023-11-236814Actual
31322211.782024-08-2268613Actual
1850018.842023-08-2368612Actual
2192287.002023-12-216816Actual
33219242.252024-10-2268111Actual
9377154.002022-12-216865Actual
3864259.002025-03-236856Actual
2330980.552024-01-2168111Actual
37582288.002025-02-206817Actual
30374304.002024-08-226814Actual
17146128.362023-07-236828Actual
38263273.002025-03-236863Actual
34342232.682024-11-2268111Actual
29844165.662024-07-2268111Actual
815200.002022-04-226817Budget
1460336.002023-05-236873Actual
628649.002022-09-226856Actual
2608069.002024-04-216846Actual
19798248.002023-10-236815Actual
14007300.002023-04-226817Actual
1128888.002023-02-206863Actual
20862203.002023-11-236865Actual
34543160.342024-11-2268112Actual
9376200.002022-12-216865Budget
20650216.002023-11-236863Actual
36432459.002025-01-216817Actual
2644200.002022-06-236865Budget
1200116.002022-05-236863Actual
2946140.002024-07-226826Actual
12923200.002023-03-236836Budget
2501438.002024-03-226846Actual
1388967.002023-04-226846Actual
442280.002022-07-236868Budget
39027149.702025-03-2368411Actual
24628390.002024-03-226813Actual
3404171.002024-11-226856Actual
409790.002022-07-236866Budget
17588209.002023-08-236863Actual
34484160.342024-11-2268611Actual
997180.002022-12-216828Budget
913330.002022-12-216873Budget
14512280.002023-05-236813Actual
1626128.422023-06-2368311Actual
194726.082023-09-2268112Actual
27479137.452024-05-226868Actual
11042200.002023-01-216818Budget
37702328.362025-02-206828Actual
731598.002022-10-236836Actual
28952157.152024-06-2268612Actual
22840203.002024-01-216865Actual
5487100.002022-08-236828Budget
11946100.002023-02-206866Budget
3259668.002024-10-226873Actual
5955192.002022-09-226815Actual
11229200.002023-02-206813Budget
3569591.192024-12-2168112Actual
28221246.002024-06-226865Actual
33007357.002024-10-226817Actual
2534357.142024-03-2268111Actual
31916276.002024-09-216867Actual
4831200.002022-08-236815Budget
3569231.002022-07-236814Actual
2715535.002024-05-226826Actual
2452280.002022-06-236814Budget
32328147.572024-09-2168612Actual
10574120.002023-01-216816Actual
2035529.482023-10-2368311Actual
2171050.002023-12-216873Actual
1705200.002022-05-236836Budget
1935435.872023-09-2268411Actual
33571201.262024-10-2268613Actual
964929.002022-12-216856Actual
164649.272023-06-2368612Actual
7079140.002022-10-236815Actual
1897027.002023-09-226856Actual
342152.002022-04-226815Actual
8588127.002022-11-236866Actual
194996.082023-09-2268212Actual
2537113.532024-03-2268211Actual
100480.002022-04-226828Budget
10821100.002023-01-216866Budget
33099488.972024-10-226818Actual
10961100.002023-01-216867Budget
9239216.002022-12-216864Actual
2185158.662022-05-236868Actual
24192369.272024-02-206818Actual
2038232.672023-10-2368411Actual
681280.002022-10-236863Budget
8060300.002022-11-236814Actual
8339100.002022-11-236816Budget
3176773.002024-09-216846Actual
30850682.912024-08-226818Actual
344284.002022-07-236863Actual
667280.002022-09-226868Budget
1301765.002023-03-236856Actual
1287450.002023-03-236826Budget
20770124.002023-11-236864Actual
26917105.002024-05-226873Actual
37794133.742025-02-2068111Actual
2498878.002024-03-226836Actual
1857100.002022-05-236866Budget
950660.002022-12-216826Budget
225043.952023-12-2168112Actual
12604200.002023-03-236864Budget
23598384.002024-02-206813Actual
3741252.002025-02-206826Actual
1184180.002023-02-206846Budget
12167200.002023-02-206818Budget
25223251.092024-03-226818Actual
1467200.002022-05-236815Budget
623973.002022-09-226846Actual
15703182.002023-06-236815Actual
2266100.002022-06-236813Budget
170488.002022-05-236836Actual
11945123.002023-02-206866Actual
1003160.002022-12-216868Budget
3602272.002025-01-216873Actual
38229281.002025-03-236813Actual
10670176.002023-01-216836Actual

Generated 2025-05-22 19:25:17.632 UTC