[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002022-12-216815Budget
28511231.002024-06-226867Actual
8198192.002022-11-236815Actual
17707158.002023-08-236864Actual
8059200.002022-11-236814Budget
39146112.462025-03-2368112Actual
2989990.122024-07-2268311Actual
1938189.002022-05-236817Actual
3196200.002022-06-236818Budget
2599960.002024-04-216816Actual
34721190.732024-11-2268613Actual
456170.002022-08-236863Budget
3555096.512024-12-2168311Actual
1383530.002023-04-226826Actual
34813315.002024-12-216863Actual
22807140.002024-01-216815Actual
2336443.312024-01-2168311Actual
14664123.002023-05-236864Actual
4971123.002022-08-236816Actual
26945522.002024-05-226814Actual
511591.002022-08-236846Actual
1938124.162023-09-2268511Actual
4750128.002022-08-236864Actual
67468.002022-04-226856Actual
1128790.002023-02-206863Budget
1927257.142023-09-2268111Actual
17146128.362023-07-236828Actual
853050.002022-11-236856Budget
16828120.002023-07-236816Actual
12275110.172023-02-206868Actual
2646952.892024-04-2168311Actual
2545224.162024-03-2268511Actual
4891200.002022-08-236865Budget
1062259.002023-01-216826Actual
33007357.002024-10-226817Actual
793284.002022-11-236863Actual
2610637.002024-04-216856Actual
1634858.212023-06-2368611Actual
2330980.552024-01-2168111Actual
8996116.002022-12-216813Actual
10112200.002023-01-216813Budget
265238.212024-04-2168511Actual
25223251.092024-03-226818Actual
731100.002022-04-226866Budget
2194935.002023-12-216826Actual
1585169.002023-06-236836Actual
689230.002022-10-236873Budget
3787679.482025-02-2068411Actual
67560.002022-04-226856Budget
3445137.992024-11-2268511Actual
21269114.722023-11-236868Actual
3552379.482024-12-2168211Actual
2345070.972024-01-2168611Actual
22212342.002023-12-216818Actual
324480.002022-06-236828Budget
1628834.802023-06-2368411Actual
11556168.002023-02-206815Actual
27975248.002024-06-226813Actual
1359188.002023-04-226873Actual
3602272.002025-01-216873Actual
484100.002022-04-226816Budget
15106284.422023-05-236818Actual
33721105.002024-11-226873Actual
194726.082023-09-2268112Actual
235097.142024-01-2168112Actual
1427958.212023-04-2268311Actual
4098114.002022-07-236866Actual
2542534.802024-03-2268411Actual
5440246.542022-08-236818Actual
2354012.462024-01-2168612Actual
2055817.782023-10-2368612Actual
1340570.002023-03-236868Budget
7079140.002022-10-236815Actual
38853182.902025-03-236828Actual
7137200.002022-10-236865Budget
18055209.002023-08-236817Actual
891482.902022-11-236868Actual
1749615.652023-07-2368612Actual
34779347.002024-12-216813Actual
27885222.312024-05-2268213Actual
164079.272023-06-2368112Actual
27418510.182024-05-226818Actual
2038232.672023-10-2368411Actual
2003081.002023-10-236866Actual
35436182.902024-12-216868Actual
2105760.002023-11-236866Actual
1296982.002023-03-236846Actual
10297200.002023-01-216814Budget
3511252.002024-12-216826Actual
35964254.002025-01-216863Actual
9703100.002022-12-216866Budget
24252173.812024-02-206868Actual
14512280.002023-05-236813Actual
13075100.002023-03-236866Budget
37615228.002025-02-206867Actual
1184180.002023-02-206846Budget
1016990.002023-01-216863Budget
3055200.002022-06-236817Budget
164649.272023-06-2368612Actual
9554100.002022-12-216836Budget
2401155.002024-02-206856Actual
17588209.002023-08-236863Actual
12684200.002023-03-236815Budget
7361100.002022-10-236846Budget
1003160.002022-12-216868Budget
801130.002022-11-236873Budget
6753100.002022-10-236813Budget
29959149.702024-07-2268611Actual
516250.002022-08-236856Budget
2369054.002024-02-206873Actual
2200388.002023-12-216846Actual
9972160.182022-12-216828Actual
3672796.512025-01-2168411Actual
36553255.632025-01-216828Actual
34251279.872024-11-226828Actual
2613871.002024-04-216866Actual
30970127.362024-08-2268111Actual
2442013.532024-02-2068511Actual
29128405.002024-07-226813Actual
12356200.002023-03-236813Budget
7136203.002022-10-236865Actual
28891128.422024-06-2268112Actual
3637464.002025-01-216866Actual
31205230.552024-08-2268612Actual
913330.002022-12-216873Budget
344284.002022-07-236863Actual
1764654.002023-08-236873Actual
10437240.002023-01-216815Actual
2268676.002024-01-216873Actual
9457100.002022-12-216816Budget
25843152.002024-04-216864Actual
179845.002022-05-236856Actual
33663231.002024-11-226863Actual
3749268.002025-02-206856Actual
24748195.002024-03-226814Actual
37582288.002025-02-206817Actual
13747162.002023-04-226865Actual
36700120.972025-01-2168311Actual
71100.002022-04-226863Budget
11946100.002023-02-206866Budget
31593405.002024-09-216815Actual
4318200.002022-07-236818Budget
3212357.142024-09-2168211Actual
1935435.872023-09-2268411Actual
2869113.002022-06-236846Actual
20921102.002023-11-236816Actual
33989105.002024-11-226836Actual
33749324.002024-11-226814Actual
1466189.002022-05-236815Actual
3741252.002025-02-206826Actual
3519241.002024-12-216856Actual
955292.002022-04-226818Actual
2992683.742024-07-2268411Actual
7276.002022-04-226863Actual
4365175.332022-07-236828Actual
27446231.392024-05-226828Actual
25809309.002024-04-216814Actual
38171180.202025-02-2068613Actual
19587435.002023-10-236813Actual
11698100.002023-02-206816Budget
1685535.002023-07-236826Actual
3710189.002022-07-236815Actual
2974135.002022-06-236866Actual
27069158.002024-05-226865Actual
9555117.002022-12-216836Actual
12922117.002023-03-236836Actual
30165169.682024-07-2268213Actual
3917451.822025-03-2368212Actual
793180.002022-11-236863Budget
37735364.722025-02-206868Actual
37113315.002025-02-206863Actual
1528129.482023-05-2368311Actual
37440179.002025-02-206836Actual
1174570.002023-02-206826Actual
26859270.002024-05-226863Actual
1174650.002023-02-206826Budget
37702328.362025-02-206828Actual
343200.002022-04-226815Budget
36466247.002025-01-216867Actual
21977125.002023-12-216836Actual
35375493.512024-12-216818Actual
16676105.002023-07-236864Actual
15993204.002023-06-236817Actual
14007300.002023-04-226817Actual
2077231.392022-05-236818Actual
2715535.002024-05-226826Actual
7685200.002022-10-236818Budget
14545253.002023-05-236863Actual
2871843.312024-06-2268211Actual
10356200.002023-01-216864Budget
1199100.002022-05-236863Budget
3179364.002024-09-216856Actual
4690200.002022-08-236814Budget
26321202.602024-04-216828Actual
3687228.422025-01-2168212Actual
1114870.002023-01-216868Budget
2192287.002023-12-216816Actual
2202932.002023-12-216856Actual
2102850.002023-11-236856Actual
165640.002022-05-236826Budget
27183167.002024-05-226836Actual
5628100.002022-09-226813Budget
1445414.592023-04-2268612Actual
3058739.002024-08-226826Actual
1897027.002023-09-226856Actual
10355120.002023-01-216864Actual
202280.002022-04-226814Budget
31025105.022024-08-2268311Actual
1696768.002023-07-236866Actual
29070113.532024-06-2268613Actual
36142365.002025-01-216815Actual
34164286.002024-11-226867Actual
26917105.002024-05-226873Actual
9182200.002022-12-216814Budget
8199200.002022-11-236815Budget
8118200.002022-11-236864Budget
32446141.612024-09-2168613Actual
964929.002022-12-216856Actual
17859116.002023-08-236816Actual
30254363.002024-08-226813Actual
5359108.002022-08-236867Actual
2303879.002024-01-216866Actual
4831200.002022-08-236815Budget
19706234.002023-10-236814Actual
36963120.552025-01-2168113Actual
3301104.112022-06-236868Actual
19213122.302023-09-226868Actual
7362137.002022-10-236846Actual
614347.002022-09-226826Actual
21863102.002023-12-216865Actual
2451319.002022-06-236814Actual
39266127.572025-03-2368113Actual
554691.992022-08-236868Actual
3767152.002022-07-236865Actual
8588127.002022-11-236866Actual
10573100.002023-01-216816Budget
19620264.002023-10-236863Actual
2922077.002024-07-226873Actual
1136723.002023-02-206873Actual
19180210.182023-09-226828Actual
3581478.452024-12-2168113Actual
14130182.902023-04-226828Actual
2877276.292024-06-2268411Actual
21149240.002023-11-236867Actual
277440.002022-06-236826Budget
3114200.002022-06-236867Budget
1287450.002023-03-236826Budget
950660.002022-12-216826Budget
26978264.002024-05-226864Actual
28598266.242024-06-226828Actual
36176188.002025-01-216865Actual
2655656.082024-04-2168611Actual
1751137.002022-05-236846Actual
1287339.002023-03-236826Actual
1492361.002023-05-236856Actual
16556200.002023-07-236863Actual
12923200.002023-03-236836Budget
1900172.002023-09-226866Actual
521990.002022-08-236866Budget
28361112.002024-06-226846Actual
30018117.782024-07-2268112Actual
913426.002022-12-216873Actual
32658252.002024-10-226864Actual
628649.002022-09-226856Actual
212680.002022-05-236828Budget
11557200.002023-02-206815Budget
33127202.602024-10-226828Actual
19059209.002023-09-226817Actual
3626232.002025-01-216826Actual
7734105.632022-10-236828Actual
6565369.272022-09-226818Actual

Generated 2025-05-22 04:33:15.805 UTC