[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-08-1868611Actual
33540190.732025-05-1968213Actual
2830736.002025-01-176826Actual
16642146.002024-02-176814Actual
2943490.002025-02-166816Actual
9376200.002023-07-186865Budget
6015196.002023-04-196865Actual
1076440.002023-08-186856Budget
2644200.002023-01-186865Budget
6096100.002023-04-196816Actual
22594345.002024-08-176813Actual
20088242.002024-05-196817Actual
37233348.002025-09-176864Actual
29341246.002025-02-166815Actual
1857100.002022-12-186866Budget
905480.002023-07-186863Budget
2973100.002023-01-186866Budget
568867.002023-04-196863Actual
173479.272024-02-1768511Actual
2537113.532024-10-1768211Actual
6193130.002023-04-196836Actual
27917253.892024-12-1768613Actual
997180.002023-07-186828Budget
3487177.002025-07-186873Actual
15167182.902023-12-186868Actual
24874142.002024-10-176865Actual
32810116.002025-05-196816Actual
6998210.002023-05-206864Actual
8668176.002023-06-206817Actual
2185158.662022-12-186868Actual
3238780.202025-04-1868113Actual
34130493.002025-06-196817Actual
8996116.002023-07-186813Actual
21269114.722024-06-196868Actual
6753100.002023-05-206813Budget
1359188.002023-11-176873Actual
53155.002022-11-176826Actual
14723173.002023-12-186815Actual
801227.002023-06-206873Actual
7217100.002023-05-206816Budget
30911316.242025-03-196868Actual
3560420.972025-07-1868511Actual
2493379.002024-10-176816Actual
1522660.332023-12-1868111Actual
28832140.122025-01-1768611Actual
17800158.002024-03-196865Actual
1003160.002023-07-186868Budget
2431167.782024-09-1668111Actual
2588120.002023-01-186815Actual
28280162.002025-01-176816Actual
38171180.202025-09-1768613Actual
35140167.002025-07-186836Actual
1144100.002022-12-186813Budget
2649649.702024-11-1668411Actual
13531231.002023-11-176863Actual
22714220.002024-08-176814Actual
456270.002023-03-206863Actual
12923200.002023-10-186836Budget
174393.952024-02-1768112Actual
2946140.002025-02-166826Actual
291657.002023-01-186856Actual
740950.002023-05-206856Budget
2333732.672024-08-1768211Actual
2398550.002024-09-166846Actual
2341814.592024-08-1768511Actual
3667396.512025-08-1868211Actual
27183167.002024-12-176836Actual
37524110.002025-09-176866Actual
1386380.002023-11-176836Actual
11229200.002023-09-176813Budget
2641476.292024-11-1668111Actual
1832237.992024-03-1968311Actual
634390.002023-04-196866Budget
9181165.002023-07-186814Actual
33842202.002025-06-196815Actual
2507297.002024-10-176866Actual
35282240.002025-07-186817Actual
23189260.182024-08-176818Actual
18089152.002024-03-196867Actual
17025204.002024-02-176817Actual
26293425.332024-11-166818Actual
14757114.002023-12-186865Actual
28128228.002025-01-176864Actual
21863102.002024-07-176865Actual
28221246.002025-01-176865Actual
623973.002023-04-196846Actual
8728161.002023-06-206867Actual
1826780.552024-03-1968111Actual
5359108.002023-03-206867Actual
35403223.812025-07-186828Actual
28361112.002025-01-176846Actual
10573100.002023-08-186816Budget
14130182.902023-11-176828Actual
18558336.002024-04-186813Actual
33749324.002025-06-196814Actual
3445137.992025-06-1968511Actual
160799.002022-12-186816Actual
35495158.212025-07-1868111Actual
25721215.002024-11-166863Actual
34933325.002025-07-186864Actual
853050.002023-06-206856Budget
2200388.002024-07-176846Actual
30467265.002025-03-196815Actual
10902200.002023-08-186817Budget
29011132.832025-01-1768113Actual
21977125.002024-07-176836Actual
2822176.002023-01-186836Actual
1241698.002023-10-186863Actual
11698100.002023-09-176816Budget
3195279.872023-01-186818Actual
62782.002022-11-176846Actual
344284.002023-02-176863Actual
2452280.002023-01-186814Budget
1328280.002022-12-186814Budget
3746674.002025-09-176846Actual
30374304.002025-03-196814Actual
6095100.002023-04-196816Budget
3626232.002025-08-186826Actual
31205230.552025-03-1968612Actual
511680.002023-03-206846Budget
2439343.312024-09-1668411Actual
36290151.002025-08-186836Actual
14041252.002023-11-176867Actual
179960.002022-12-186856Budget
33783360.002025-06-196864Actual
554780.002023-03-206868Budget
19093240.002024-04-186867Actual
38853182.902025-10-186828Actual
15134134.422023-12-186828Actual
25251160.182024-10-176828Actual
36990169.682025-08-1868213Actual
36586287.452025-08-186868Actual
21149240.002024-06-196867Actual
343200.002022-11-176815Budget
30757315.002025-03-196817Actual
2989990.122025-02-1668311Actual
3710189.002023-02-176815Actual
29248486.002025-02-166814Actual
2501438.002024-10-176846Actual
628100.002022-11-176846Budget
1889041.002024-04-186826Actual
28511231.002025-01-176867Actual
29162242.002025-02-166863Actual
6997200.002023-05-206864Budget
2404294.002024-09-166866Actual
33934127.002025-06-196816Actual
2605490.002024-11-166836Actual
12087100.002023-09-176867Budget
8059200.002023-06-206814Budget
11041314.722023-08-186818Actual
179845.002022-12-186856Actual
34543160.342025-06-1968112Actual
2951577.002025-02-166846Actual
1593557.002024-01-186866Actual
731598.002023-05-206836Actual
8258200.002023-06-206865Budget
4891200.002023-03-206865Budget
4236200.002023-02-176867Budget
33160207.152025-05-196868Actual
27739153.952024-12-1768112Actual
32236145.442025-04-1868611Actual
853181.002023-06-206856Actual
31322211.782025-03-1968613Actual
9458152.002023-07-186816Actual
950660.002023-07-186826Budget
39293238.102025-10-1868213Actual
6014200.002023-04-196865Budget
34484160.342025-06-1968611Actual
1543212.462023-12-1868612Actual
11794176.002023-09-176836Actual
144245.012023-11-1768212Actual
3569591.192025-07-1868112Actual
28690165.662025-01-1768111Actual
1799780.002024-03-196866Actual
1764654.002024-03-196873Actual
11556168.002023-09-176815Actual
29665180.002025-02-166867Actual
7547200.002023-05-206817Budget
11617200.002023-09-176865Budget
3212357.142025-04-1868211Actual
18711135.002024-04-186864Actual
344170.002023-02-176863Budget
26198450.002024-11-166817Actual
7686234.422023-05-206818Actual
2395978.002024-09-166836Actual
2393121.002024-09-166826Actual
3519241.002025-07-186856Actual
2542534.802024-10-1768411Actual
15737101.002024-01-186865Actual
1071773.002023-08-186846Actual
30288168.002025-03-196863Actual
614450.002023-04-196826Budget
2720981.002024-12-176846Actual
12543220.002023-10-186814Actual
202280.002022-11-176814Budget
9457100.002023-07-186816Budget
1829512.462024-03-1968211Actual
3766200.002023-02-176865Budget
36432459.002025-08-186817Actual
399178.002023-02-176846Actual
5300128.002023-03-206817Actual
1732039.062024-02-1768411Actual
240430.002023-01-186873Budget
13713198.002023-11-176815Actual
260133.002022-11-176864Actual
30196211.782025-02-1668613Actual
21115250.002024-06-196817Actual
2545224.162024-10-1768511Actual
2670867.922024-11-1668113Actual
20862203.002024-06-196865Actual
21236182.902024-06-196828Actual
3301104.112023-01-186868Actual
8587100.002023-06-206866Budget
801130.002023-06-206873Budget
8810287.452023-06-206818Actual
37702328.362025-09-176828Actual
2202932.002024-07-176856Actual
731100.002022-11-176866Budget
10356200.002023-08-186864Budget
13346128.362023-10-186828Actual
2292618.002024-08-176826Actual
32658252.002025-05-196864Actual
71100.002022-11-176863Budget
1128790.002023-09-176863Budget
7314100.002023-05-206836Budget
5954200.002023-04-196815Budget
1082286.002023-08-186866Actual
23904134.002024-09-166816Actual
4318200.002023-02-176818Budget
2644226.292024-11-1668211Actual
18208191.992024-03-196868Actual
29070113.532025-01-1768613Actual
28477408.002025-01-176817Actual
32095166.722025-04-1868111Actual
1939200.002022-12-186817Budget
23598384.002024-09-166813Actual
4890119.002023-03-206865Actual
185894.002022-12-186866Actual
32891100.002025-05-196846Actual
3572358.212025-07-1868212Actual
568770.002023-04-196863Budget
2369054.002024-09-166873Actual
8669200.002023-06-206817Budget
4831200.002023-03-206815Budget
6614134.422023-04-196828Actual
2764740.122024-12-1768511Actual
16086369.272024-01-186818Actual
31686151.002025-04-186816Actual
2496015.002024-10-176826Actual
2336443.312024-08-1768311Actual
37674404.122025-09-176818Actual
7874100.002023-06-206813Budget
1608100.002022-12-186816Budget
3672796.512025-08-1868411Actual
20921102.002024-06-196816Actual
29959149.702025-02-1668611Actual
25130264.002024-10-176817Actual
838760.002023-06-206826Actual

Generated 2025-12-17 20:52:16.251 UTC