[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33247100.762024-10-2268211Actual
23752130.002024-02-206864Actual
2330980.552024-01-2168111Actual
1422451.822023-04-2268111Actual
2451319.002022-06-236814Actual
1340570.002023-03-236868Budget
2274899.002024-01-216864Actual
235097.142024-01-2168112Actual
3560420.972024-12-2168511Actual
13217112.002023-03-236867Actual
628100.002022-04-226846Budget
4178200.002022-07-236817Actual
3342119.912024-10-2268212Actual
215619.272023-11-2368612Actual
2333732.672024-01-2168211Actual
12356200.002023-03-236813Budget
1935435.872023-09-2268411Actual
20241264.722023-10-236868Actual
12604200.002023-03-236864Budget
30018117.782024-07-2268112Actual
17859116.002023-08-236816Actual
872200.002022-04-226867Budget
3508575.002024-12-216816Actual
2238658.212023-12-2168311Actual
628649.002022-09-226856Actual
4830176.002022-08-236815Actual
484100.002022-04-226816Budget
35375493.512024-12-216818Actual
2323100.002022-06-236863Budget
1997196.002022-05-236867Actual
14545253.002023-05-236863Actual
8587100.002022-11-236866Budget
6753100.002022-10-236813Budget
2289979.002024-01-216816Actual
38171180.202025-02-2068613Actual
15703182.002023-06-236815Actual
27446231.392024-05-226828Actual
17674245.002023-08-236814Actual
25904189.002024-04-216815Actual
9320200.002022-12-216815Budget
26917105.002024-05-226873Actual
4318200.002022-07-236818Budget
2987240.122024-07-2268211Actual
4317234.422022-07-236818Actual
6565369.272022-09-226818Actual
19152384.422023-09-226818Actual
35841211.782024-12-2168213Actual
144245.012023-04-2268212Actual
17179152.602023-07-236868Actual
3176773.002024-09-216846Actual
259100.002022-04-226864Budget
9843200.002022-12-216867Budget
3004626.292024-07-2268212Actual
28598266.242024-06-226828Actual
154008.212023-05-2368112Actual
1249630.002023-03-236873Budget
793284.002022-11-236863Actual
456170.002022-08-236863Budget
3445137.992024-11-2268511Actual
9240200.002022-12-216864Budget
689126.002022-10-236873Actual
35026208.002024-12-216865Actual
1082286.002023-01-216866Actual
2341814.592024-01-2168511Actual
2003081.002023-10-236866Actual
1593557.002023-06-236866Actual
681164.002022-10-236863Actual
10903190.002023-01-216817Actual
23217164.722024-01-216828Actual
34251279.872024-11-226828Actual
2038232.672023-10-2368411Actual
26945522.002024-05-226814Actual
3572358.212024-12-2168212Actual
1128888.002023-02-206863Actual
726660.002022-10-236826Budget
1927257.142023-09-2268111Actual
3404171.002024-11-226856Actual
2608069.002024-04-216846Actual
400200.002022-04-226865Budget
12826100.002023-03-236816Budget
1025030.002023-01-216873Budget
22119220.002023-12-216817Actual
8728161.002022-11-236867Actual
1631515.652023-06-2368511Actual
3407276.002024-11-226866Actual
19832120.002023-10-236865Actual
3147275.002024-09-216873Actual
21208434.422023-11-236818Actual
17588209.002023-08-236863Actual
1143165.002022-05-236813Actual
291760.002022-06-236856Budget
2723548.002024-05-226856Actual
905384.002022-12-216863Actual
232488.002022-06-236863Actual
27418510.182024-05-226818Actual
20088242.002023-10-236817Actual
2548462.462024-03-2268611Actual
576750.002022-09-226873Budget
2431167.782024-02-2068111Actual
1579680.002023-06-236816Actual
2712890.002024-05-226816Actual
53240.002022-04-226826Budget
1608100.002022-05-236816Budget
873161.002022-04-226867Actual
30878182.902024-08-226828Actual
964850.002022-12-216856Budget
1726632.672023-07-2368211Actual
32810116.002024-10-226816Actual
15134134.422023-05-236828Actual
15430.002022-04-226873Budget
838860.002022-11-236826Budget
9784250.002022-12-216817Actual
9703100.002022-12-216866Budget
5300128.002022-08-236817Actual
21863102.002023-12-216865Actual
4179200.002022-07-236817Budget
3330153.952024-10-2268411Actual
7734105.632022-10-236828Actual
3114200.002022-06-236867Budget
3782226.292025-02-2068211Actual
12168182.902023-02-206818Actual
1705200.002022-05-236836Budget
31144122.042024-08-2268112Actual
352250.002022-07-236873Budget
13297200.002023-03-236818Budget
36050551.002025-01-216814Actual
6754195.002022-10-236813Actual
2395978.002024-02-206836Actual
13132.002022-04-226813Actual
2588120.002022-06-236815Actual
4237161.002022-07-236867Actual
9785200.002022-12-216817Budget
24781125.002024-03-226864Actual
2336443.312024-01-2168311Actual
39266127.572025-03-2368113Actual
14871134.002023-05-236836Actual
1385100.002022-05-236864Budget
20209228.362023-10-236828Actual
37615228.002025-02-206867Actual
29844165.662024-07-2268111Actual
16642146.002023-07-236814Actual
35755247.572024-12-2168612Actual
1723851.822023-07-2368111Actual
2879922.042024-06-2268511Actual
17059192.002023-07-236867Actual
21619252.002023-12-216813Actual
801130.002022-11-236873Budget
24874142.002024-03-226865Actual
3672796.512025-01-2168411Actual
1076440.002023-01-216856Budget
1016990.002023-01-216863Budget
38349285.002025-03-236814Actual
15490448.002023-06-236813Actual
20650216.002023-11-236863Actual
30501248.002024-08-226865Actual
31883442.002024-09-216817Actual
2077231.392022-05-236818Actual
37440179.002025-02-206836Actual
2764740.122024-05-2268511Actual
11475200.002023-02-206864Budget
2138343.312023-11-2368311Actual
12026200.002023-02-206817Budget
2661612.462024-04-2168112Actual
2504041.002024-03-226856Actual
3066743.002024-08-226856Actual
10493200.002023-01-216865Budget
37199270.002025-02-206814Actual
13713198.002023-04-226815Actual
1794053.002023-08-236846Actual
1144100.002022-05-236813Budget
2641476.292024-04-2168111Actual
30374304.002024-08-226814Actual
6940286.002022-10-236814Actual
3351395.992024-10-2268113Actual
33721105.002024-11-226873Actual
576846.002022-09-226873Actual
30911316.242024-08-226868Actual
6015196.002022-09-226865Actual
67468.002022-04-226856Actual
9554100.002022-12-216836Budget
28631298.062024-06-226868Actual
29785276.842024-07-226868Actual
8199200.002022-11-236815Budget
1857100.002022-05-236866Budget
9972160.182022-12-216828Actual
3061587.002024-08-226836Actual
1796643.002023-08-236856Actual
15047180.002023-05-236867Actual
31052100.762024-08-2268411Actual
8118200.002022-11-236864Budget
12923200.002023-03-236836Budget
1394772.002023-04-226866Actual
31025105.022024-08-2268311Actual
32504473.002024-10-226813Actual
23718195.002024-02-206814Actual
1388967.002023-04-226846Actual
15524220.002023-06-236863Actual
14757114.002023-05-236865Actual
30560110.002024-08-226816Actual
18055209.002023-08-236817Actual
6613100.002022-09-226828Budget
634390.002022-09-226866Budget
53155.002022-04-226826Actual
19706234.002023-10-236814Actual
13346128.362023-03-236828Actual
1359188.002023-04-226873Actual
21738182.002023-12-216814Actual
15993204.002023-06-236817Actual
31686151.002024-09-216816Actual
3487177.002024-12-216873Actual
511591.002022-08-236846Actual
39087128.422025-03-2368611Actual
13156232.002023-03-236817Actual
22628220.002024-01-216863Actual
2233148.632023-12-2168111Actual
815200.002022-04-226817Budget
19180210.182023-09-226828Actual
3687228.422025-01-2168212Actual
853050.002022-11-236856Budget
2725118.002022-06-236816Actual
38945210.342025-03-2368111Actual
30791204.002024-08-226867Actual
1894466.002023-09-226846Actual
338196.002022-07-236813Actual
26198450.002024-04-216817Actual
950660.002022-12-216826Budget
27037302.002024-05-226815Actual
24192369.272024-02-206818Actual
1136723.002023-02-206873Actual
1837614.592023-08-2368511Actual
12825120.002023-03-236816Actual
2496015.002024-03-226826Actual
21977125.002023-12-216836Actual
48378.002022-04-226816Actual
1732039.062023-07-2368411Actual
32003202.602024-09-216828Actual
17146128.362023-07-236828Actual
3864259.002025-03-236856Actual
11945123.002023-02-206866Actual
17707158.002023-08-236864Actual
34130493.002024-11-226817Actual
22954146.002024-01-216836Actual
1938189.002022-05-236817Actual
13619203.002023-04-226814Actual
2501438.002024-03-226846Actual
2268676.002024-01-216873Actual
29128405.002024-07-226813Actual
1891888.002023-09-226836Actual
291657.002022-06-236856Actual
165531.002022-05-236826Actual
7686234.422022-10-236818Actual
21236182.902023-11-236828Actual
2032816.722023-10-2368211Actual
25843152.002024-04-216864Actual
1628834.802023-06-2368411Actual
1685535.002023-07-236826Actual
970468.002022-12-216866Actual
31380446.002024-09-216813Actual
22840203.002024-01-216865Actual

Generated 2025-05-22 08:43:11.796 UTC