[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779360.002022-10-226868Budget
2974135.002022-06-226866Actual
205016.082023-10-2268112Actual
33219242.252024-10-2168111Actual
38825414.732025-03-226818Actual
160799.002022-05-226816Actual
740950.002022-10-226856Budget
872200.002022-04-216867Budget
2138343.312023-11-2268311Actual
464250.002022-08-226873Budget
15047180.002023-05-226867Actual
3637464.002025-01-206866Actual
18176158.662023-08-226828Actual
1593557.002023-06-226866Actual
3283745.002024-10-216826Actual
12825120.002023-03-226816Actual
1249530.002023-03-226873Actual
905384.002022-12-206863Actual
3115147.002022-06-226867Actual
2496015.002024-03-216826Actual
15013336.002023-05-226817Actual
259100.002022-04-216864Budget
13619203.002023-04-216814Actual
521990.002022-08-226866Budget
22807140.002024-01-206815Actual
10493200.002023-01-206865Budget
22061113.002023-12-206866Actual
30374304.002024-08-216814Actual
2398550.002024-02-196846Actual
1796643.002023-08-226856Actual
3711200.002022-07-226815Budget
338196.002022-07-226813Actual
352250.002022-07-226873Budget
956200.002022-04-216818Budget
3055200.002022-06-226817Budget
62782.002022-04-216846Actual
240430.002022-06-226873Budget
2032816.722023-10-2268211Actual
3099840.122024-08-2168211Actual
1850018.842023-08-2268612Actual
1696768.002023-07-226866Actual
2649649.702024-04-2068411Actual
1941367.782023-09-2168611Actual
25130264.002024-03-216817Actual
1989168.002023-10-226816Actual
2768090.122024-05-2168611Actual
409790.002022-07-226866Budget
885780.002022-11-226828Budget
2726100.002022-06-226816Budget
4237161.002022-07-226867Actual
31291113.532024-08-2168213Actual
740843.002022-10-226856Actual
33721105.002024-11-216873Actual
37440179.002025-02-196836Actual
10903190.002023-01-206817Actual
39146112.462025-03-2268112Actual
30791204.002024-08-216867Actual
2548462.462024-03-2168611Actual
4890119.002022-08-226865Actual
30699102.002024-08-216866Actual
2946140.002024-07-216826Actual
12685171.002023-03-226815Actual
48378.002022-04-216816Actual
343200.002022-04-216815Budget
34130493.002024-11-216817Actual
23598384.002024-02-196813Actual
3917451.822025-03-2268212Actual
3195279.872022-06-226818Actual
36553255.632025-01-206828Actual
29844165.662024-07-2168111Actual
39207213.532025-03-2268612Actual
1582315.002023-06-226826Actual
6485203.002022-09-216867Actual
71100.002022-04-216863Budget
1430642.252023-04-2168411Actual
2823200.002022-06-226836Budget
7361100.002022-10-226846Budget
14871134.002023-05-226836Actual
27267116.002024-05-216866Actual
1188929.002023-02-196856Actual
30911316.242024-08-216868Actual
29959149.702024-07-2168611Actual
3787679.482025-02-1968411Actual
1425216.722023-04-2168211Actual
1558269.002023-06-226873Actual
29341246.002024-07-216815Actual
28477408.002024-06-216817Actual
33247100.762024-10-2168211Actual
1200116.002022-05-226863Actual
5873132.002022-09-216864Actual
516360.002022-08-226856Actual
32446141.612024-09-2068613Actual
1227470.002023-02-196868Budget
2764740.122024-05-2168511Actual
6565369.272022-09-216818Actual
1935435.872023-09-2168411Actual
23904134.002024-02-196816Actual
628649.002022-09-216856Actual
36466247.002025-01-206867Actual
2141056.082023-11-2268411Actual
35224116.002024-12-206866Actual
464148.002022-08-226873Actual
8996116.002022-12-206813Actual
1834948.632023-08-2268411Actual
1530853.952023-05-2268411Actual
35403223.812024-12-206828Actual
37702328.362025-02-196828Actual
53240.002022-04-216826Budget
30501248.002024-08-216865Actual
3782226.292025-02-1968211Actual
29724493.512024-07-216818Actual
950553.002022-12-206826Actual
1383530.002023-04-216826Actual
7604200.002022-10-226867Budget
37582288.002025-02-196817Actual
32658252.002024-10-216864Actual
24840122.002024-03-216815Actual
1579680.002023-06-226816Actual
2439343.312024-02-1968411Actual
581200.002022-04-216836Budget
2664914.592024-04-2068612Actual
11416297.002023-02-196814Actual
1938124.162023-09-2168511Actual
501939.002022-08-226826Actual
1634858.212023-06-2268611Actual
4971123.002022-08-226816Actual
1837614.592023-08-2268511Actual
12086112.002023-02-196867Actual
29573125.002024-07-216866Actual
2105760.002023-11-226866Actual
9555117.002022-12-206836Actual
1128888.002023-02-196863Actual
20209228.362023-10-226828Actual
37079479.002025-02-196813Actual
23632243.002024-02-196863Actual
3004626.292024-07-2168212Actual
4503121.002022-08-226813Actual
3126467.922024-08-2168113Actual
3196200.002022-06-226818Budget
28221246.002024-06-216865Actual
3215070.972024-09-2068311Actual
39027149.702025-03-2268411Actual
3634259.002025-01-206856Actual
1241590.002023-03-226863Budget
2493379.002024-03-216816Actual
7314100.002022-10-226836Budget
614450.002022-09-216826Budget
2602624.002024-04-206826Actual
201264.002022-04-216814Actual
3861666.002025-03-226846Actual
1738067.782023-07-2268611Actual
628100.002022-04-216846Budget
36645216.722025-01-2068111Actual
1307686.002023-03-226866Actual
23096260.002024-01-206817Actual
1749615.652023-07-2268612Actual
34543160.342024-11-2168112Actual
12027128.002023-02-196817Actual
3672796.512025-01-2068411Actual
1626128.422023-06-2268311Actual
1287450.002023-03-226826Budget
33099488.972024-10-216818Actual
342152.002022-04-216815Actual
21619252.002023-12-206813Actual
16642146.002023-07-226814Actual
3572358.212024-12-2068212Actual
2776718.842024-05-2168212Actual
9972160.182022-12-206828Actual
3570200.002022-07-226814Budget
23718195.002024-02-196814Actual
38171180.202025-02-1968613Actual
614347.002022-09-216826Actual
2003081.002023-10-226866Actual
3799498.632025-02-1968112Actual
19798248.002023-10-226815Actual
28419118.002024-06-216866Actual
3382100.002022-07-226813Budget
31916276.002024-09-206867Actual
1994683.002023-10-226836Actual
1199100.002022-05-226863Budget
1128790.002023-02-196863Budget
1932732.672023-09-2168311Actual
10492210.002023-01-206865Actual
1886357.002023-09-216816Actual
14631152.002023-05-226814Actual
21149240.002023-11-226867Actual
24252173.812024-02-196868Actual
18678155.002023-09-216814Actual
7546280.002022-10-226817Actual
37233348.002025-02-196864Actual
8199200.002022-11-226815Budget
403950.002022-07-226856Budget
838860.002022-11-226826Budget
6193130.002022-09-216836Actual
2989990.122024-07-2168311Actual
37794133.742025-02-1968111Actual
34424113.532024-11-2168411Actual
33160207.152024-10-216868Actual
28690165.662024-06-2168111Actual
27183167.002024-05-216836Actual
4750128.002022-08-226864Actual
37849120.972025-02-1968311Actual
32538176.002024-10-216863Actual
10573100.002023-01-206816Budget
3396123.002024-11-216826Actual
20650216.002023-11-226863Actual
1938189.002022-05-226817Actual
15106284.422023-05-226818Actual
950660.002022-12-206826Budget
232488.002022-06-226863Actual
15490448.002023-06-226813Actual
1891888.002023-09-216836Actual
2830736.002024-06-216826Actual
12604200.002023-03-226864Budget
25284152.602024-03-216868Actual
1997196.002022-05-226867Actual
2655656.082024-04-2068611Actual
2610637.002024-04-206856Actual
2070854.002023-11-226873Actual
1492361.002023-05-226856Actual
3330153.952024-10-2168411Actual
11556168.002023-02-196815Actual
18804210.002023-09-216865Actual
3291753.002024-10-216856Actual
3238780.202024-09-2068113Actual
37674404.122025-02-196818Actual
2055817.782023-10-2268612Actual
26767183.712024-04-2068613Actual
1732039.062023-07-2268411Actual
1108980.002023-01-206828Budget
2539841.192024-03-2168311Actual
10437240.002023-01-206815Actual
913426.002022-12-206873Actual
568867.002022-09-216863Actual
25687300.002024-04-206813Actual
1301765.002023-03-226856Actual
26198450.002024-04-206817Actual
2578163.002024-04-206873Actual
33127202.602024-10-216828Actual
8259161.002022-11-226865Actual
1522660.332023-05-2268111Actual
30254363.002024-08-216813Actual
29282264.002024-07-216864Actual
970468.002022-12-206866Actual
35931441.002025-01-206813Actual
22119220.002023-12-206817Actual
11475200.002023-02-196864Budget
1003160.002022-12-206868Budget
225043.952023-12-2068112Actual
17118243.512023-07-226818Actual
3741252.002025-02-196826Actual
7136203.002022-10-226865Actual
12544200.002023-03-226814Budget
38114148.622025-02-1968113Actual
2038232.672023-10-2268411Actual
2333732.672024-01-2068211Actual
6192100.002022-09-216836Budget
853181.002022-11-226856Actual
3630140.002022-07-226864Actual
22212342.002023-12-206818Actual
3404171.002024-11-216856Actual
13075100.002023-03-226866Budget

Generated 2025-05-21 18:00:51.535 UTC