[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7314100.002023-05-206836Budget
3396123.002025-06-196826Actual
6997200.002023-05-206864Budget
106191.992022-11-176868Actual
3243114.722023-01-186828Actual
265238.212024-11-1668511Actual
403950.002023-02-176856Budget
31916276.002025-04-186867Actual
1932732.672024-04-1868311Actual
12923200.002023-10-186836Budget
33783360.002025-06-196864Actual
160799.002022-12-186816Actual
27620116.722024-12-1768411Actual
6614134.422023-04-196828Actual
29282264.002025-02-166864Actual
12216114.722023-09-176828Actual
3864259.002025-10-186856Actual
13075100.002023-10-186866Budget
1685535.002024-02-176826Actual
179845.002022-12-186856Actual
2265154.002023-01-186813Actual
26321202.602024-11-166828Actual
24220228.362024-09-166828Actual
1071880.002023-08-186846Budget
25687300.002024-11-166813Actual
38141197.752025-09-1768213Actual
964929.002023-07-186856Actual
3054230.002023-01-186817Actual
18558336.002024-04-186813Actual
37849120.972025-09-1768311Actual
245393.952024-09-1668212Actual
1328280.002022-12-186814Budget
330070.002023-01-186868Budget
400200.002022-11-176865Budget
2238658.212024-07-1768311Actual
1495571.002023-12-186866Actual
3560420.972025-07-1868511Actual
2542534.802024-10-1768411Actual
726575.002023-05-206826Actual
389565.002023-02-176826Actual
726660.002023-05-206826Budget
165531.002022-12-186826Actual
37794133.742025-09-1768111Actual
3799498.632025-09-1768112Actual
2545224.162024-10-1768511Actual
39325159.152025-10-1868613Actual
2641476.292024-11-1668111Actual
9321168.002023-07-186815Actual
37199270.002025-09-176814Actual
10573100.002023-08-186816Budget
9843200.002023-07-186867Budget
2274899.002024-08-176864Actual
7874100.002023-06-206813Budget
1661484.002024-02-176873Actual
15329.002022-11-176873Actual
12826100.002023-10-186816Budget
2323100.002023-01-186863Budget
8060300.002023-06-206814Actual
3439784.802025-06-1968311Actual
6484200.002023-04-196867Budget
853050.002023-06-206856Budget
1391553.002023-11-176856Actual
37674404.122025-09-176818Actual
26198450.002024-11-166817Actual
179960.002022-12-186856Budget
2830736.002025-01-176826Actual
8117161.002023-06-206864Actual
31205230.552025-03-1968612Actual
905480.002023-07-186863Budget
37233348.002025-09-176864Actual
28477408.002025-01-176817Actual
30911316.242025-03-196868Actual
3897383.742025-10-1868211Actual
34899360.002025-07-186814Actual
22272110.172024-07-176868Actual
7218146.002023-05-206816Actual
2003081.002024-05-196866Actual
853181.002023-06-206856Actual
905384.002023-07-186863Actual
1489741.002023-12-186846Actual
36785149.702025-08-1868611Actual
3687228.422025-08-1868212Actual
205016.082024-05-1968112Actual
2135644.382024-06-1968211Actual
1071773.002023-08-186846Actual
3114200.002023-01-186867Budget
17118243.512024-02-176818Actual
21652180.002024-07-176863Actual
15430.002022-11-176873Budget
19093240.002024-04-186867Actual
2613871.002024-11-166866Actual
24100216.002024-09-166817Actual
5300128.002023-03-206817Actual
4504100.002023-03-206813Budget
33099488.972025-05-196818Actual
13346128.362023-10-186828Actual
31534209.002025-04-186864Actual
23096260.002024-08-176817Actual
7078200.002023-05-206815Budget
2152911.402024-06-1968112Actual
32095166.722025-04-1868111Actual
19739120.002024-05-196864Actual
33454179.492025-05-1968612Actual
2233148.632024-07-1768111Actual
1445414.592023-11-1768612Actual
32865123.002025-05-196836Actual
8437100.002023-06-206836Budget
689126.002023-05-206873Actual
18804210.002024-04-186865Actual
1528129.482023-12-1868311Actual
35375493.512025-07-186818Actual
6613100.002023-04-196828Budget
3741252.002025-09-176826Actual
8587100.002023-06-206866Budget
1628834.802024-01-1868411Actual
30850682.912025-03-196818Actual
13747162.002023-11-176865Actual
2720981.002024-12-176846Actual
34992270.002025-07-186815Actual
14723173.002023-12-186815Actual
5440246.542023-03-206818Actual
628100.002022-11-176846Budget
1938189.002022-12-186817Actual
2030094.382024-05-1968111Actual
20616405.002024-06-196813Actual
2992683.742025-02-1668411Actual
502050.002023-03-206826Budget
29375176.002025-02-166865Actual
3126467.922025-03-1968113Actual
13216100.002023-10-186867Budget
2436632.672024-09-1668311Actual
67560.002022-11-176856Budget
2610637.002024-11-166856Actual
3629100.002023-02-176864Budget
352250.002023-02-176873Budget
154008.212023-12-1868112Actual
35316234.002025-07-186867Actual
2664914.592024-11-1668612Actual
501939.002023-03-206826Actual
913330.002023-07-186873Budget
36525573.822025-08-186818Actual
1527108.002022-12-186865Actual
1996200.002022-12-186867Budget
6565369.272023-04-196818Actual
12026200.002023-09-176817Budget
7792110.172023-05-206868Actual
30254363.002025-03-196813Actual
12027128.002023-09-176817Actual
35873211.782025-07-1868613Actual
53240.002022-11-176826Budget
394488.002023-02-176836Actual
2712890.002024-12-176816Actual
2560113.532024-10-1768612Actual
2445370.972024-09-1668611Actual
403839.002023-02-176856Actual
3404171.002025-06-196856Actual
3179364.002025-04-186856Actual
2132848.632024-06-1968111Actual
8436124.002023-06-206836Actual
1690968.002024-02-176846Actual
4971123.002023-03-206816Actual
8339100.002023-06-206816Budget
38766187.002025-10-186867Actual
3848100.002023-02-176816Budget
1003160.002023-07-186868Budget
7079140.002023-05-206815Actual
554691.992023-03-206868Actual
31085123.102025-03-1968611Actual
8484100.002023-06-206846Budget
1752100.002022-12-186846Budget
2038232.672024-05-1968411Actual
37079479.002025-09-176813Actual
1422451.822023-11-1768111Actual
1174570.002023-09-176826Actual
18148205.632024-03-196818Actual
2877276.292025-01-1768411Actual
3217763.532025-04-1868411Actual
1999835.002024-05-196856Actual
1826780.552024-03-1968111Actual
6192100.002023-04-196836Budget
174393.952024-02-1768112Actual
2044251.822024-05-1968611Actual
245709.272024-09-1668612Actual
2404294.002024-09-166866Actual
984296.002023-07-186867Actual
581200.002022-11-176836Budget
1829512.462024-03-1968211Actual
38732240.002025-10-186817Actual
554780.002023-03-206868Budget
634462.002023-04-196866Actual
2078200.002022-12-186818Budget
6998210.002023-05-206864Actual
1484347.002023-12-186826Actual
12355154.002023-10-186813Actual
12167200.002023-09-176818Budget
185894.002022-12-186866Actual
2534357.142024-10-1768111Actual
29248486.002025-02-166814Actual
3905424.162025-10-1868511Actual
15644176.002024-01-186864Actual
10030122.302023-07-186868Actual
1534151.822023-12-1868611Actual
13156232.002023-10-186817Actual
1062259.002023-08-186826Actual
1579680.002024-01-186816Actual
10493200.002023-08-186865Budget
1385100.002022-12-186864Budget
14545253.002023-12-186863Actual
32446141.612025-04-1868613Actual
35841211.782025-07-1868213Actual
38055196.512025-09-1768612Actual
32414150.382025-04-1868213Actual
4749100.002023-03-206864Budget
3749268.002025-09-176856Actual
38263273.002025-10-186863Actual
215619.272024-06-1968612Actual
3856255.002025-10-186826Actual
6940286.002023-05-206814Actual
3195279.872023-01-186818Actual
33540190.732025-05-1968213Actual
12684200.002023-10-186815Budget
30196211.782025-02-1668613Actual
13157200.002023-10-186817Budget
1794053.002024-03-196846Actual
14163198.052023-11-176868Actual
35931441.002025-08-186813Actual
8259161.002023-06-206865Actual
2498878.002024-10-176836Actual
37021211.782025-08-1868613Actual
1891888.002024-04-186836Actual
23250205.632024-08-176868Actual
2838755.002025-01-176856Actual
4365175.332023-02-176828Actual
389650.002023-02-176826Budget
37440179.002025-09-176836Actual
801227.002023-06-206873Actual
24840122.002024-10-176815Actual
5873132.002023-04-196864Actual
13531231.002023-11-176863Actual
20976111.002024-06-196836Actual
7734105.632023-05-206828Actual
27739153.952024-12-1768112Actual
37615228.002025-09-176867Actual
2094827.002024-06-196826Actual
3407276.002025-06-196866Actual
3637464.002025-08-186866Actual
2077231.392022-12-186818Actual
1082286.002023-08-186866Actual
10492210.002023-08-186865Actual
32328147.572025-04-1868612Actual
62782.002022-11-176846Actual
456270.002023-03-206863Actual
628750.002023-04-196856Budget
2266100.002023-01-186813Budget
3066743.002025-03-196856Actual
8118200.002023-06-206864Budget
2646952.892024-11-1668311Actual

Generated 2025-12-17 22:31:35.618 UTC