[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21652180.002023-12-226863Actual
2404294.002024-02-216866Actual
442280.002022-07-246868Budget
18148205.632023-08-246818Actual
1108980.002023-01-226828Budget
33454179.492024-10-2368612Actual
2345070.972024-01-2268611Actual
143979.272023-04-2368112Actual
67560.002022-04-236856Budget
2141056.082023-11-2468411Actual
342152.002022-04-236815Actual
30467265.002024-08-236815Actual
2333732.672024-01-2268211Actual
17554304.002023-08-246813Actual
2542534.802024-03-2368411Actual
20088242.002023-10-246817Actual
27739153.952024-05-2368112Actual
24100216.002024-02-216817Actual
27325323.002024-05-236817Actual
11230169.002023-02-216813Actual
4179200.002022-07-246817Budget
456170.002022-08-246863Budget
7218146.002022-10-246816Actual
37935175.232025-02-2168611Actual
26825255.002024-05-236813Actual
554691.992022-08-246868Actual
26945522.002024-05-236814Actual
27037302.002024-05-236815Actual
731598.002022-10-246836Actual
218470.002022-05-246868Budget
726660.002022-10-246826Budget
1221580.002023-02-216828Budget
9240200.002022-12-226864Budget
3602272.002025-01-226873Actual
28009263.002024-06-236863Actual
3283745.002024-10-236826Actual
6424150.002022-09-236817Actual
3179364.002024-09-226856Actual
2508120.002022-06-246864Actual
4972100.002022-08-246816Budget
2756663.532024-05-2368211Actual
28221246.002024-06-236865Actual
232488.002022-06-246863Actual
23130250.002024-01-226867Actual
31975488.972024-09-226818Actual
3238780.202024-09-2268113Actual
4236200.002022-07-246867Budget
2233148.632023-12-2268111Actual
409790.002022-07-246866Budget
7604200.002022-10-246867Budget
4423114.722022-07-246868Actual
8060300.002022-11-246814Actual
18055209.002023-08-246817Actual
35841211.782024-12-2268213Actual
37292405.002025-02-216815Actual
3848100.002022-07-246816Budget
950660.002022-12-226826Budget
38229281.002025-03-246813Actual
106191.992022-04-236868Actual
30850682.912024-08-236818Actual
20921102.002023-11-246816Actual
634462.002022-09-236866Actual
9321168.002022-12-226815Actual
2838755.002024-06-236856Actual
2501438.002024-03-236846Actual
32949105.002024-10-236866Actual
35495158.212024-12-2268111Actual
34424113.532024-11-2368411Actual
464250.002022-08-246873Budget
20736191.002023-11-246814Actual
11090110.172023-01-226828Actual
2879922.042024-06-2368511Actual
12604200.002023-03-246864Budget
17025204.002023-07-246817Actual
39146112.462025-03-2468112Actual
32810116.002024-10-236816Actual
30757315.002024-08-236817Actual
35140167.002024-12-226836Actual
37794133.742025-02-2168111Actual
33040325.002024-10-236867Actual
29128405.002024-07-236813Actual
127925.002022-05-246873Actual
14100.002022-04-236813Budget
580158.002022-04-236836Actual
16114228.362023-06-246828Actual
2545224.162024-03-2368511Actual
2100277.002023-11-246846Actual
37199270.002025-02-216814Actual
29341246.002024-07-236815Actual
1249630.002023-03-246873Budget
3749268.002025-02-216856Actual
28419118.002024-06-236866Actual
30165169.682024-07-2368213Actual
16556200.002023-07-246863Actual
13298260.182023-03-246818Actual
30970127.362024-08-2368111Actual
2588120.002022-06-246815Actual
12168182.902023-02-216818Actual
516250.002022-08-246856Budget
30374304.002024-08-236814Actual
2655656.082024-04-2268611Actual
403839.002022-07-246856Actual
28832140.122024-06-2368611Actual
2330980.552024-01-2268111Actual
25251160.182024-03-236828Actual
2498878.002024-03-236836Actual
1391553.002023-04-236856Actual
1114998.052023-01-226868Actual
2401155.002024-02-216856Actual
1997196.002022-05-246867Actual
1857100.002022-05-246866Budget
20209228.362023-10-246828Actual
10355120.002023-01-226864Actual
1826780.552023-08-2468111Actual
35931441.002025-01-226813Actual
5069105.002022-08-246836Actual
15610127.002023-06-246814Actual
36083351.002025-01-226864Actual
2610637.002024-04-226856Actual
6565369.272022-09-236818Actual
746682.002022-10-246866Actual
38349285.002025-03-246814Actual
26735141.612024-04-2268213Actual
576846.002022-09-236873Actual
568867.002022-09-236863Actual
7685200.002022-10-246818Budget
8729200.002022-11-246867Budget
173479.272023-07-2468511Actual
1128790.002023-02-216863Budget
1932732.672023-09-2368311Actual
17674245.002023-08-246814Actual
28280162.002024-06-236816Actual
36525573.822025-01-226818Actual
36990169.682025-01-2268213Actual
16769180.002023-07-246865Actual
36432459.002025-01-226817Actual
403950.002022-07-246856Budget
12923200.002023-03-246836Budget
955292.002022-04-236818Actual
10356200.002023-01-226864Budget
13346128.362023-03-246828Actual
2539841.192024-03-2368311Actual
28095380.002024-06-236814Actual
7079140.002022-10-246815Actual
8198192.002022-11-246815Actual
9785200.002022-12-226817Budget
6425200.002022-09-236817Budget
38590130.002025-03-246836Actual
12543220.002023-03-246814Actual
1114870.002023-01-226868Budget
4503121.002022-08-246813Actual
33219242.252024-10-2368111Actual
614347.002022-09-236826Actual
28952157.152024-06-2368612Actual
1927257.142023-09-2368111Actual
2645144.002022-06-246865Actual
352142.002022-07-246873Actual
8259161.002022-11-246865Actual
20241264.722023-10-246868Actual
7078200.002022-10-246815Budget
10297200.002023-01-226814Budget
1484347.002023-05-246826Actual
32865123.002024-10-236836Actual
36785149.702025-01-2268611Actual
885780.002022-11-246828Budget
37702328.362025-02-216828Actual
1752100.002022-05-246846Budget
23217164.722024-01-226828Actual
8118200.002022-11-246864Budget
14631152.002023-05-246814Actual
15524220.002023-06-246863Actual
2776718.842024-05-2368212Actual
9554100.002022-12-226836Budget
3445137.992024-11-2368511Actual
3176773.002024-09-226846Actual
33842202.002024-11-236815Actual
160799.002022-05-246816Actual
1071880.002023-01-226846Budget
3900090.122025-03-2468311Actual
32095166.722024-09-2268111Actual
10903190.002023-01-226817Actual
2125164.722022-05-246828Actual
1385100.002022-05-246864Budget
36586287.452025-01-226868Actual
1530853.952023-05-2468411Actual
21115250.002023-11-246817Actual
15134134.422023-05-246828Actual
6940286.002022-10-246814Actual
1705200.002022-05-246836Budget
1422451.822023-04-2368111Actual
10902200.002023-01-226817Budget
14871134.002023-05-246836Actual
164649.272023-06-2468612Actual
235097.142024-01-2268112Actual
1634858.212023-06-2468611Actual
34690113.532024-11-2368213Actual
8728161.002022-11-246867Actual
581200.002022-04-236836Budget
1241698.002023-03-246863Actual
35436182.902024-12-226868Actual
19059209.002023-09-236817Actual
9239216.002022-12-226864Actual
3782226.292025-02-2168211Actual
3897383.742025-03-2468211Actual
3741252.002025-02-216826Actual
1796643.002023-08-246856Actual
30408325.002024-08-236864Actual
36316123.002025-01-226846Actual
29282264.002024-07-236864Actual
1850018.842023-08-2468612Actual
14723173.002023-05-246815Actual
6753100.002022-10-246813Budget
1184180.002023-02-216846Budget
291760.002022-06-246856Budget
14512280.002023-05-246813Actual
3064176.002024-08-236846Actual
27183167.002024-05-236836Actual
2644200.002022-06-246865Budget
3114200.002022-06-246867Budget
2044251.822023-10-2468611Actual
352250.002022-07-246873Budget
3626232.002025-01-226826Actual
1726632.672023-07-2468211Actual
11616136.002023-02-216865Actual
13808105.002023-04-236816Actual
7136203.002022-10-246865Actual
165531.002022-05-246826Actual
324480.002022-06-246828Budget
3563698.632024-12-2268611Actual
1729347.572023-07-2468311Actual
30288168.002024-08-236863Actual
2943490.002024-07-236816Actual
344284.002022-07-246863Actual
2725118.002022-06-246816Actual
6613100.002022-09-236828Budget
3905424.162025-03-2468511Actual
1394772.002023-04-236866Actual
970468.002022-12-226866Actual
36904179.492025-01-2268612Actual
511680.002022-08-246846Budget
1433834.802023-04-2368611Actual
2992683.742024-07-2368411Actual
3560420.972024-12-2268511Actual
12544200.002023-03-246814Budget
10961100.002023-01-226867Budget
2431167.782024-02-2168111Actual
30018117.782024-07-2368112Actual
913426.002022-12-226873Actual
10573100.002023-01-226816Budget
3004626.292024-07-2368212Actual
3220440.122024-09-2268511Actual
2395978.002024-02-216836Actual
1492361.002023-05-246856Actual
838760.002022-11-246826Actual
3552379.482024-12-2268211Actual
17914126.002023-08-246836Actual
2877276.292024-06-2368411Actual
2289979.002024-01-226816Actual
6485203.002022-09-236867Actual
2649649.702024-04-2268411Actual

Generated 2025-05-23 06:05:36.986 UTC