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

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17588209.002023-09-136863Actual
8259161.002022-12-146865Actual
23096260.002024-02-116817Actual
554691.992022-09-136868Actual
4690200.002022-09-136814Budget
22272110.172024-01-116868Actual
14757114.002023-06-136865Actual
29959149.702024-08-1268611Actual
2664914.592024-05-1268612Actual
32949105.002024-11-126866Actual
27479137.452024-06-126868Actual
39293238.102025-04-1368213Actual
3054230.002022-07-146817Actual
3856255.002025-04-136826Actual
28598266.242024-07-136828Actual
33454179.492024-11-1268612Actual
13156232.002023-04-136817Actual
1425216.722023-05-1368211Actual
32865123.002024-11-126836Actual
1927257.142023-10-1368111Actual
25223251.092024-04-126818Actual
11475200.002023-03-136864Budget
26978264.002024-06-126864Actual
71100.002022-05-136863Budget
4366100.002022-08-136828Budget
12603200.002023-04-136864Actual
194726.082023-10-1368112Actual
3672796.512025-02-1168411Actual
1301640.002023-04-136856Budget
726660.002022-11-136826Budget
1184290.002023-03-136846Actual
3900090.122025-04-1368311Actual
5440246.542022-09-136818Actual
3220440.122024-10-1268511Actual
26735141.612024-05-1268213Actual
28280162.002024-07-136816Actual
1886357.002023-10-136816Actual
8437100.002022-12-146836Budget
33334140.122024-11-1268611Actual
13298260.182023-04-136818Actual
22061113.002024-01-116866Actual
7136203.002022-11-136865Actual
1799780.002023-09-136866Actual
3066743.002024-09-126856Actual
2641476.292024-05-1268111Actual
4971123.002022-09-136816Actual
26321202.602024-05-126828Actual
1894466.002023-10-136846Actual
17146128.362023-08-136828Actual
37113315.002025-03-136863Actual
1128790.002023-03-136863Budget
344284.002022-08-136863Actual
634390.002022-10-136866Budget
38229281.002025-04-136813Actual
689230.002022-11-136873Budget
2507100.002022-07-146864Budget
3787679.482025-03-1368411Actual
3283745.002024-11-126826Actual
15047180.002023-06-136867Actual
18592243.002023-10-136863Actual
1301765.002023-04-136856Actual
5487100.002022-09-136828Budget
2171050.002024-01-116873Actual
838760.002022-12-146826Actual
2138343.312023-12-1468311Actual
1062259.002023-02-116826Actual
6193130.002022-10-136836Actual
22594345.002024-02-116813Actual
3259668.002024-11-126873Actual
33099488.972024-11-126818Actual
2946140.002024-08-126826Actual
2055817.782023-11-1368612Actual
1952913.532023-10-1368612Actual
8484100.002022-12-146846Budget
53240.002022-05-136826Budget
10356200.002023-02-116864Budget
174393.952023-08-1368112Actual
36785149.702025-02-1168611Actual
12026200.002023-03-136817Budget
11698100.002023-03-136816Budget
3945100.002022-08-136836Budget
29631493.002024-08-126817Actual
10903190.002023-02-116817Actual
17800158.002023-09-136865Actual
30911316.242024-09-126868Actual
2712890.002024-06-126816Actual
4972100.002022-09-136816Budget
2369054.002024-03-126873Actual
2233148.632024-01-1168111Actual
32003202.602024-10-126828Actual
3570200.002022-08-136814Budget
726575.002022-11-136826Actual
1489741.002023-06-136846Actual
30791204.002024-09-126867Actual
1989168.002023-11-136816Actual
2548462.462024-04-1268611Actual
37794133.742025-03-1368111Actual
3802231.612025-03-1368212Actual
9458152.002023-01-116816Actual
2613871.002024-05-126866Actual
3212357.142024-10-1268211Actual
2655656.082024-05-1268611Actual
10492210.002023-02-116865Actual
21619252.002024-01-116813Actual
2989990.122024-08-1268311Actual
8858110.172022-12-146828Actual
11041314.722023-02-116818Actual
1495571.002023-06-136866Actual
6096100.002022-10-136816Actual
18558336.002023-10-136813Actual
3767152.002022-08-136865Actual
205016.082023-11-1368112Actual
106191.992022-05-136868Actual
31380446.002024-10-126813Actual
5359108.002022-09-136867Actual
1764654.002023-09-136873Actual
36316123.002025-02-116846Actual
13747162.002023-05-136865Actual
30850682.912024-09-126818Actual
27267116.002024-06-126866Actual
19798248.002023-11-136815Actual
8198192.002022-12-146815Actual
24220228.362024-03-126828Actual
31025105.022024-09-1268311Actual
1221580.002023-03-136828Budget
19213122.302023-10-136868Actual
31686151.002024-10-126816Actual
1752100.002022-06-136846Budget
32095166.722024-10-1268111Actual
401189.002022-05-136865Actual
6565369.272022-10-136818Actual
9376200.002023-01-116865Budget
681164.002022-11-136863Actual
21149240.002023-12-146867Actual
106070.002022-05-136868Budget
2032816.722023-11-1368211Actual
165640.002022-06-136826Budget
2504041.002024-04-126856Actual
1082286.002023-02-116866Actual
12604200.002023-04-136864Budget
3516669.002025-01-116846Actual
2100277.002023-12-146846Actual
37440179.002025-03-136836Actual
28419118.002024-07-136866Actual
174666.082023-08-1368212Actual
33875304.002024-12-136865Actual
28335185.002024-07-136836Actual
779360.002022-11-136868Budget
38945210.342025-04-1368111Actual
18208191.992023-09-136868Actual
2644200.002022-07-146865Budget
22714220.002024-02-116814Actual
3917451.822025-04-1368212Actual
885780.002022-12-146828Budget
8060300.002022-12-146814Actual
1328280.002022-06-136814Budget
442280.002022-08-136868Budget
23752130.002024-03-126864Actual
9555117.002023-01-116836Actual
36176188.002025-02-116865Actual
2493379.002024-04-126816Actual
259100.002022-05-136864Budget
26198450.002024-05-126817Actual
1723851.822023-08-1368111Actual
33247100.762024-11-1268211Actual
2268676.002024-02-116873Actual
38674120.002025-04-136866Actual
2241353.952024-01-1168411Actual
30560110.002024-09-126816Actual
36235144.002025-02-116816Actual
10574120.002023-02-116816Actual
28570342.002024-07-136818Actual
10355120.002023-02-116864Actual
5301200.002022-09-136817Budget
4503121.002022-09-136813Actual
2542534.802024-04-1268411Actual
1900172.002023-10-136866Actual
1076542.002023-02-116856Actual
1751137.002022-06-136846Actual
16676105.002023-08-136864Actual
1108980.002023-02-116828Budget
1865042.002023-10-136873Actual
184689.272023-09-1368112Actual
2147051.822023-12-1468611Actual
37292405.002025-03-136815Actual
3711200.002022-08-136815Budget
19180210.182023-10-136828Actual
8668176.002022-12-146817Actual
521990.002022-09-136866Budget
1685535.002023-08-136826Actual
24662190.002024-04-126863Actual
2274899.002024-02-116864Actual
19587435.002023-11-136813Actual
1422451.822023-05-1368111Actual
36586287.452025-02-116868Actual
205286.082023-11-1368212Actual
9784250.002023-01-116817Actual
1003160.002023-01-116868Budget
7218146.002022-11-136816Actual
2289979.002024-02-116816Actual
38886219.272025-04-136868Actual
4750128.002022-09-136864Actual
1991834.002023-11-136826Actual
1938124.162023-10-1368511Actual
456270.002022-09-136863Actual
11617200.002023-03-136865Budget
20921102.002023-12-146816Actual
2044251.822023-11-1368611Actual
34813315.002025-01-116863Actual
39087128.422025-04-1368611Actual
18711135.002023-10-136864Actual
12825120.002023-04-136816Actual
1832237.992023-09-1368311Actual
2554310.332024-04-1268112Actual
16114228.362023-07-146828Actual
31144122.042024-09-1268112Actual
39266127.572025-04-1368113Actual
23250205.632024-02-116868Actual
801227.002022-12-146873Actual
3581478.452025-01-1168113Actual
201264.002022-05-136814Actual
14545253.002023-06-136863Actual
2806771.002024-07-136873Actual
1076440.002023-02-116856Budget
8995100.002023-01-116813Budget
4236200.002022-08-136867Budget
3147275.002024-10-126873Actual
35316234.002025-01-116867Actual
27418510.182024-06-126818Actual
2194935.002024-01-116826Actual
3351395.992024-11-1268113Actual
11795200.002023-03-136836Budget
12923200.002023-04-136836Budget
14102246.542023-05-136818Actual
6940286.002022-11-136814Actual
38535151.002025-04-136816Actual
3675437.992025-02-1168511Actual
28187269.002024-07-136815Actual
853050.002022-12-146856Budget
3034686.002024-09-126873Actual
28891128.422024-07-1368112Actual
2439343.312024-03-1268411Actual
891560.002022-12-146868Budget
614347.002022-10-136826Actual
3327450.762024-11-1268311Actual
30699102.002024-09-126866Actual
31052100.762024-09-1268411Actual
13531231.002023-05-136863Actual
3487177.002025-01-116873Actual
15430.002022-05-136873Budget
32810116.002024-11-126816Actual
2578163.002024-05-126873Actual
681280.002022-11-136863Budget
27593115.652024-06-1268311Actual
11230169.002023-03-136813Actual
215619.272023-12-1468612Actual
29070113.532024-07-1368613Actual
342152.002022-05-136815Actual
2401155.002024-03-126856Actual
1587750.002023-07-146846Actual
13404137.452023-04-136868Actual
9457100.002023-01-116816Budget
7605200.002022-11-136867Actual
2040928.422023-11-1368511Actual
28690165.662024-07-1368111Actual
4749100.002022-09-136864Budget
2094827.002023-12-146826Actual
10111127.002023-02-116813Actual
37849120.972025-03-1368311Actual
27037302.002024-06-126815Actual
4504100.002022-09-136813Budget
12684200.002023-04-136815Budget

Generated 2025-06-13 02:07:50.758 UTC