[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1834948.632023-08-2468411Actual
3229585.872024-09-2268112Actual
1749615.652023-07-2468612Actual
1249630.002023-03-246873Budget
245393.952024-02-2168212Actual
3552379.482024-12-2268211Actual
36904179.492025-01-2268612Actual
5873132.002022-09-236864Actual
245709.272024-02-2168612Actual
891482.902022-11-246868Actual
5359108.002022-08-246867Actual
277338.002022-06-246826Actual
1894466.002023-09-236846Actual
34484160.342024-11-2368611Actual
32751339.002024-10-236865Actual
8995100.002022-12-226813Budget
33842202.002024-11-236815Actual
1891888.002023-09-236836Actual
20122152.002023-10-246867Actual
3766200.002022-07-246865Budget
7276.002022-04-236863Actual
20976111.002023-11-246836Actual
8809200.002022-11-246818Budget
23752130.002024-02-216864Actual
731100.002022-04-236866Budget
14512280.002023-05-246813Actual
1174650.002023-02-216826Budget
3217763.532024-09-2268411Actual
814243.002022-04-236817Actual
3301104.112022-06-246868Actual
31916276.002024-09-226867Actual
11698100.002023-02-216816Budget
21149240.002023-11-246867Actual
2602624.002024-04-226826Actual
1174570.002023-02-216826Actual
3330153.952024-10-2368411Actual
970468.002022-12-226866Actual
29844165.662024-07-2368111Actual
31052100.762024-08-2368411Actual
20241264.722023-10-246868Actual
36645216.722025-01-2268111Actual
13346128.362023-03-246828Actual
11794176.002023-02-216836Actual
33721105.002024-11-236873Actual
628750.002022-09-236856Budget
3847135.002022-07-246816Actual
9182200.002022-12-226814Budget
23217164.722024-01-226828Actual
576846.002022-09-236873Actual
8259161.002022-11-246865Actual
39027149.702025-03-2468411Actual
7734105.632022-10-246828Actual
32717302.002024-10-236815Actual
3626232.002025-01-226826Actual
35224116.002024-12-226866Actual
20829195.002023-11-246815Actual
25938227.002024-04-226865Actual
21977125.002023-12-226836Actual
25223251.092024-03-236818Actual
1829512.462023-08-2468211Actual
3630140.002022-07-246864Actual
17554304.002023-08-246813Actual
3445137.992024-11-2368511Actual
37935175.232025-02-2168611Actual
1427958.212023-04-2368311Actual
8588127.002022-11-246866Actual
580158.002022-04-236836Actual
18055209.002023-08-246817Actual
35841211.782024-12-2268213Actual
9555117.002022-12-226836Actual
16522300.002023-07-246813Actual
3634259.002025-01-226856Actual
19093240.002023-09-236867Actual
30374304.002024-08-236814Actual
23189260.182024-01-226818Actual
4365175.332022-07-246828Actual
30288168.002024-08-236863Actual
10960208.002023-01-226867Actual
1927257.142023-09-2368111Actual
4179200.002022-07-246817Budget
793284.002022-11-246863Actual
2726100.002022-06-246816Budget
2345070.972024-01-2268611Actual
33875304.002024-11-236865Actual
19798248.002023-10-246815Actual
8060300.002022-11-246814Actual
21771146.002023-12-226864Actual
1585169.002023-06-246836Actual
15106284.422023-05-246818Actual
23811162.002024-02-216815Actual
17766135.002023-08-246815Actual
32949105.002024-10-236866Actual
1334580.002023-03-246828Budget
1136723.002023-02-216873Actual
3864259.002025-03-246856Actual
984296.002022-12-226867Actual
2439343.312024-02-2168411Actual
31414168.002024-09-226863Actual
16027230.002023-06-246867Actual
1241590.002023-03-246863Budget
13404137.452023-03-246868Actual
27479137.452024-05-236868Actual
255703.952024-03-2368212Actual
960275.002022-12-226846Actual
1425216.722023-04-2368211Actual
1076440.002023-01-226856Budget
23096260.002024-01-226817Actual
3802231.612025-02-2168212Actual
3147275.002024-09-226873Actual
3114200.002022-06-246867Budget
9924200.002022-12-226818Budget
1857100.002022-05-246866Budget
1394772.002023-04-236866Actual
7874100.002022-11-246813Budget
33663231.002024-11-236863Actual
389565.002022-07-246826Actual
37794133.742025-02-2168111Actual
1340570.002023-03-246868Budget
35316234.002024-12-226867Actual
8729200.002022-11-246867Budget
3291753.002024-10-236856Actual
33989105.002024-11-236836Actual
36290151.002025-01-226836Actual
3196200.002022-06-246818Budget
568867.002022-09-236863Actual
8118200.002022-11-246864Budget
31593405.002024-09-226815Actual
14007300.002023-04-236817Actual
1889041.002023-09-236826Actual
2333732.672024-01-2268211Actual
464250.002022-08-246873Budget
9784250.002022-12-226817Actual
3195279.872022-06-246818Actual
31380446.002024-09-226813Actual
2330980.552024-01-2268111Actual
3437030.552024-11-2368211Actual
33454179.492024-10-2368612Actual
3259668.002024-10-236873Actual
37524110.002025-02-216866Actual
27418510.182024-05-236818Actual
905480.002022-12-226863Budget
1752100.002022-05-246846Budget
13217112.002023-03-246867Actual
27267116.002024-05-236866Actual
1484347.002023-05-246826Actual
10297200.002023-01-226814Budget
2143712.462023-11-2468511Actual
1184290.002023-02-216846Actual
30079149.702024-07-2368612Actual
3511252.002024-12-226826Actual
27917253.892024-05-2368613Actual
31205230.552024-08-2368612Actual
38171180.202025-02-2168613Actual
30196211.782024-07-2368613Actual
18804210.002023-09-236865Actual
28280162.002024-06-236816Actual
3945100.002022-07-246836Budget
4318200.002022-07-246818Budget
9785200.002022-12-226817Budget
29959149.702024-07-2368611Actual
24100216.002024-02-216817Actual
37326246.002025-02-216865Actual
2152911.402023-11-2468112Actual
26353298.062024-04-226868Actual
1297080.002023-03-246846Budget
37582288.002025-02-216817Actual
5628100.002022-09-236813Budget
15993204.002023-06-246817Actual
726660.002022-10-246826Budget
2548462.462024-03-2368611Actual
34690113.532024-11-2368213Actual
614347.002022-09-236826Actual
1850018.842023-08-2468612Actual
2300658.002024-01-226856Actual
24628390.002024-03-236813Actual
409790.002022-07-246866Budget
1579680.002023-06-246816Actual
17914126.002023-08-246836Actual
7604200.002022-10-246867Budget
5487100.002022-08-246828Budget
11616136.002023-02-216865Actual
9972160.182022-12-226828Actual
344284.002022-07-246863Actual
3516669.002024-12-226846Actual
28095380.002024-06-236814Actual
30878182.902024-08-236828Actual
30911316.242024-08-236868Actual
3667396.512025-01-2268211Actual
12167200.002023-02-216818Budget
1991834.002023-10-246826Actual
9377154.002022-12-226865Actual
8258200.002022-11-246865Budget
1481679.002023-05-246816Actual
554691.992022-08-246868Actual
330070.002022-06-246868Budget
34283191.992024-11-236868Actual
16735215.002023-07-246815Actual
8669200.002022-11-246817Budget
1307686.002023-03-246866Actual
1558269.002023-06-246873Actual
24220228.362024-02-216828Actual
34721190.732024-11-2368613Actual
10961100.002023-01-226867Budget
2613871.002024-04-226866Actual
5488129.872022-08-246828Actual
16147191.992023-06-246868Actual
399178.002022-07-246846Actual
4891200.002022-08-246865Budget
2070854.002023-11-246873Actual
29038295.992024-06-2368213Actual
12087100.002023-02-216867Budget
30560110.002024-08-236816Actual
31975488.972024-09-226818Actual
38349285.002025-03-246814Actual
6565369.272022-09-236818Actual
2661612.462024-04-2268112Actual
3684494.382025-01-2268112Actual
31291113.532024-08-2368213Actual
3243114.722022-06-246828Actual
26293425.332024-04-226818Actual
34223335.942024-11-236818Actual
20209228.362023-10-246828Actual
624080.002022-09-236846Budget
1017074.002023-01-226863Actual
732109.002022-04-236866Actual
2610637.002024-04-226856Actual
1528129.482023-05-2468311Actual
36963120.552025-01-2268113Actual
21208434.422023-11-246818Actual
838860.002022-11-246826Budget
21115250.002023-11-246817Actual
3787679.482025-02-2168411Actual
3212357.142024-09-2268211Actual
235097.142024-01-2268112Actual
1199100.002022-05-246863Budget
3220440.122024-09-2268511Actual
2869113.002022-06-246846Actual
2433925.232024-02-2168211Actual
28335185.002024-06-236836Actual
6095100.002022-09-236816Budget
634462.002022-09-236866Actual
8810287.452022-11-246818Actual
501939.002022-08-246826Actual
8858110.172022-11-246828Actual
1388967.002023-04-236846Actual
29573125.002024-07-236866Actual
9321168.002022-12-226815Actual
3215070.972024-09-2268311Actual
1582315.002023-06-246826Actual
2560113.532024-03-2368612Actual
1188840.002023-02-216856Budget
30970127.362024-08-2368111Actual
28221246.002024-06-236865Actual
23632243.002024-02-216863Actual
352250.002022-07-246873Budget
36466247.002025-01-226867Actual
2599960.002024-04-226816Actual
7218146.002022-10-246816Actual
11946100.002023-02-216866Budget
25284152.602024-03-236868Actual
2545224.162024-03-2368511Actual
3179364.002024-09-226856Actual
18208191.992023-08-246868Actual
29752202.602024-07-236828Actual
1941367.782023-09-2368611Actual
2202932.002023-12-226856Actual

Generated 2025-05-23 06:07:58.126 UTC