[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30254363.002024-08-236813Actual
16114228.362023-06-246828Actual
1799780.002023-08-246866Actual
12745132.002023-03-246865Actual
12825120.002023-03-246816Actual
1593557.002023-06-246866Actual
9457100.002022-12-226816Budget
34164286.002024-11-236867Actual
17554304.002023-08-246813Actual
15047180.002023-05-246867Actual
16147191.992023-06-246868Actual
403839.002022-07-246856Actual
34813315.002024-12-226863Actual
6424150.002022-09-236817Actual
27799145.442024-05-2368612Actual
1327330.002022-05-246814Actual
793284.002022-11-246863Actual
33454179.492024-10-2368612Actual
24748195.002024-03-236814Actual
23096260.002024-01-226817Actual
33040325.002024-10-236867Actual
36963120.552025-01-2268113Actual
905384.002022-12-226863Actual
6096100.002022-09-236816Actual
39027149.702025-03-2468411Actual
9785200.002022-12-226817Budget
793180.002022-11-246863Budget
3790324.162025-02-2168511Actual
13531231.002023-04-236863Actual
614347.002022-09-236826Actual
291657.002022-06-246856Actual
970468.002022-12-226866Actual
28095380.002024-06-236814Actual
501939.002022-08-246826Actual
8858110.172022-11-246828Actual
28832140.122024-06-2368611Actual
1832237.992023-08-2468311Actual
11556168.002023-02-216815Actual
1865042.002023-09-236873Actual
30699102.002024-08-236866Actual
30196211.782024-07-2368613Actual
20829195.002023-11-246815Actual
11229200.002023-02-216813Budget
5488129.872022-08-246828Actual
3802231.612025-02-2168212Actual
554780.002022-08-246868Budget
1383530.002023-04-236826Actual
2823200.002022-06-246836Budget
13156232.002023-03-246817Actual
35873211.782024-12-2268613Actual
28952157.152024-06-2368612Actual
3229585.872024-09-2268112Actual
624080.002022-09-236846Budget
13217112.002023-03-246867Actual
3508575.002024-12-226816Actual
20862203.002023-11-246865Actual
3171341.002024-09-226826Actual
27593115.652024-05-2368311Actual
29248486.002024-07-236814Actual
36466247.002025-01-226867Actual
7547200.002022-10-246817Budget
10821100.002023-01-226866Budget
6753100.002022-10-246813Budget
32236145.442024-09-2268611Actual
11795200.002023-02-216836Budget
2602624.002024-04-226826Actual
2498878.002024-03-236836Actual
1685535.002023-07-246826Actual
9321168.002022-12-226815Actual
24781125.002024-03-236864Actual
3746674.002025-02-216846Actual
4690200.002022-08-246814Budget
464250.002022-08-246873Budget
3900090.122025-03-2468311Actual
3516669.002024-12-226846Actual
614450.002022-09-236826Budget
18678155.002023-09-236814Actual
2147051.822023-11-2468611Actual
3457164.592024-11-2368212Actual
3259668.002024-10-236873Actual
38945210.342025-03-2468111Actual
2613871.002024-04-226866Actual
5358200.002022-08-246867Budget
15703182.002023-06-246815Actual
3832145.002025-03-246873Actual
1082286.002023-01-226866Actual
259100.002022-04-236864Budget
32624380.002024-10-236814Actual
516360.002022-08-246856Actual
814243.002022-04-236817Actual
22714220.002024-01-226814Actual
2725118.002022-06-246816Actual
1143165.002022-05-246813Actual
22807140.002024-01-226815Actual
201264.002022-04-236814Actual
33721105.002024-11-236873Actual
1626128.422023-06-2468311Actual
144245.012023-04-2368212Actual
12216114.722023-02-216828Actual
3560420.972024-12-2268511Actual
2451319.002022-06-246814Actual
3382100.002022-07-246813Budget
2507297.002024-03-236866Actual
6484200.002022-09-236867Budget
17914126.002023-08-246836Actual
1460336.002023-05-246873Actual
3511252.002024-12-226826Actual
3519241.002024-12-226856Actual
36645216.722025-01-2268111Actual
568867.002022-09-236863Actual
3787679.482025-02-2168411Actual
1623413.532023-06-2468211Actual
17179152.602023-07-246868Actual
400200.002022-04-236865Budget
32658252.002024-10-236864Actual
31144122.042024-08-2368112Actual
39266127.572025-03-2468113Actual
13297200.002023-03-246818Budget
342152.002022-04-236815Actual
17766135.002023-08-246815Actual
25251160.182024-03-236828Actual
29341246.002024-07-236815Actual
11475200.002023-02-216864Budget
3555096.512024-12-2268311Actual
3629100.002022-07-246864Budget
838860.002022-11-246826Budget
2664914.592024-04-2268612Actual
1287450.002023-03-246826Budget
12744200.002023-03-246865Budget
1634858.212023-06-2468611Actual
1543212.462023-05-2468612Actual
2644226.292024-04-2268211Actual
1534151.822023-05-2468611Actual
7079140.002022-10-246815Actual
21115250.002023-11-246817Actual
1935435.872023-09-2368411Actual
1287339.002023-03-246826Actual
456170.002022-08-246863Budget
1764654.002023-08-246873Actual
2141056.082023-11-2468411Actual
38229281.002025-03-246813Actual
13404137.452023-03-246868Actual
1062150.002023-01-226826Budget
16735215.002023-07-246815Actual
4749100.002022-08-246864Budget
27479137.452024-05-236868Actual
891482.902022-11-246868Actual
2644200.002022-06-246865Budget
2973100.002022-06-246866Budget
964929.002022-12-226856Actual
1850018.842023-08-2468612Actual
5439200.002022-08-246818Budget
2298038.002024-01-226846Actual
29844165.662024-07-2368111Actual
8339100.002022-11-246816Budget
2038232.672023-10-2468411Actual
23845115.002024-02-216865Actual
232488.002022-06-246863Actual
1489741.002023-05-246846Actual
260133.002022-04-236864Actual
511591.002022-08-246846Actual
1941367.782023-09-2368611Actual
17674245.002023-08-246814Actual
23718195.002024-02-216814Actual
37233348.002025-02-216864Actual
2501438.002024-03-236846Actual
28361112.002024-06-236846Actual
1751137.002022-05-246846Actual
38349285.002025-03-246814Actual
3741252.002025-02-216826Actual
35755247.572024-12-2268612Actual
174393.952023-07-2468112Actual
32095166.722024-09-2268111Actual
265238.212024-04-2268511Actual
2452280.002022-06-246814Budget
1794053.002023-08-246846Actual
11476208.002023-02-216864Actual
2723548.002024-05-236856Actual
4971123.002022-08-246816Actual
2645144.002022-06-246865Actual
732109.002022-04-236866Actual
128030.002022-05-246873Budget
1894466.002023-09-236846Actual
3301104.112022-06-246868Actual
399280.002022-07-246846Budget
6193130.002022-09-236836Actual
2003081.002023-10-246866Actual
2545224.162024-03-2368511Actual
218470.002022-05-246868Budget
30138106.522024-07-2368113Actual
1340570.002023-03-246868Budget
13298260.182023-03-246818Actual
1241590.002023-03-246863Budget
1307686.002023-03-246866Actual
10355120.002023-01-226864Actual
3351395.992024-10-2368113Actual
1388967.002023-04-236846Actual
3291753.002024-10-236856Actual
2339153.952024-01-2268411Actual
7217100.002022-10-246816Budget
10671200.002023-01-226836Budget
1837614.592023-08-2468511Actual
2726100.002022-06-246816Budget
16086369.272023-06-246818Actual
2496015.002024-03-236826Actual
2253618.842023-12-2268612Actual
2548462.462024-03-2368611Actual
28187269.002024-06-236815Actual
5359108.002022-08-246867Actual
2132848.632023-11-2468111Actual
15737101.002023-06-246865Actual
291760.002022-06-246856Budget
1108980.002023-01-226828Budget
10298187.002023-01-226814Actual
1840945.442023-08-2468611Actual
1188929.002023-02-216856Actual
2649649.702024-04-2268411Actual
2588120.002022-06-246815Actual
4689252.002022-08-246814Actual
1690968.002023-07-246846Actual
22240198.052023-12-226828Actual
634462.002022-09-236866Actual
9377154.002022-12-226865Actual
997180.002022-12-226828Budget
29631493.002024-07-236817Actual
179960.002022-05-246856Budget
7546280.002022-10-246817Actual
31883442.002024-09-226817Actual
1394772.002023-04-236866Actual
3572358.212024-12-2268212Actual
18208191.992023-08-246868Actual
2333732.672024-01-2268211Actual
32036243.512024-09-226868Actual
2605490.002024-04-226836Actual
3179364.002024-09-226856Actual
37385102.002025-02-216816Actual
6939200.002022-10-246814Budget
2235947.572023-12-2268211Actual
7361100.002022-10-246846Budget
1433834.802023-04-2368611Actual
3147275.002024-09-226873Actual
2398550.002024-02-216846Actual
14512280.002023-05-246813Actual
13157200.002023-03-246817Budget
1227470.002023-02-216868Budget
33989105.002024-11-236836Actual
3437030.552024-11-2368211Actual
29959149.702024-07-2368611Actual
1628834.802023-06-2468411Actual
16769180.002023-07-246865Actual
34992270.002024-12-226815Actual
4365175.332022-07-246828Actual
1749615.652023-07-2468612Actual
1076440.002023-01-226856Budget
28221246.002024-06-236865Actual
403950.002022-07-246856Budget
2393121.002024-02-216826Actual
36083351.002025-01-226864Actual
2436632.672024-02-2168311Actual
3212357.142024-09-2268211Actual
22840203.002024-01-226865Actual
21830198.002023-12-226815Actual
1391553.002023-04-236856Actual
39325159.152025-03-2468613Actual
2764740.122024-05-2368511Actual
154008.212023-05-2468112Actual
31052100.762024-08-2368411Actual
3196200.002022-06-246818Budget
1528129.482023-05-2468311Actual
35403223.812024-12-226828Actual

Generated 2025-05-24 01:21:04.554 UTC