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

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303879.002024-01-216866Actual
17118243.512023-07-236818Actual
2871843.312024-06-2268211Actual
2776718.842024-05-2268212Actual
1749615.652023-07-2368612Actual
38141197.752025-02-2068213Actual
34283191.992024-11-226868Actual
29752202.602024-07-226828Actual
11476208.002023-02-206864Actual
5955192.002022-09-226815Actual
12826100.002023-03-236816Budget
7217100.002022-10-236816Budget
324480.002022-06-236828Budget
6425200.002022-09-226817Budget
3864259.002025-03-236856Actual
8059200.002022-11-236814Budget
1543212.462023-05-2368612Actual
9377154.002022-12-216865Actual
2877276.292024-06-2268411Actual
16828120.002023-07-236816Actual
36142365.002025-01-216815Actual
3832145.002025-03-236873Actual
34543160.342024-11-2268112Actual
37674404.122025-02-206818Actual
2341814.592024-01-2168511Actual
3215070.972024-09-2168311Actual
23752130.002024-02-206864Actual
3790324.162025-02-2068511Actual
1526200.002022-05-236865Budget
10112200.002023-01-216813Budget
38442234.002025-03-236815Actual
144245.012023-04-2268212Actual
2442013.532024-02-2068511Actual
29724493.512024-07-226818Actual
25904189.002024-04-216815Actual
11616136.002023-02-206865Actual
9320200.002022-12-216815Budget
746682.002022-10-236866Actual
2003081.002023-10-236866Actual
7873143.002022-11-236813Actual
1528129.482023-05-2368311Actual
10030122.302022-12-216868Actual
3401597.002024-11-226846Actual
1751137.002022-05-236846Actual
1221580.002023-02-206828Budget
184689.272023-08-2368112Actual
984296.002022-12-216867Actual
2404294.002024-02-206866Actual
291760.002022-06-236856Budget
14007300.002023-04-226817Actual
28361112.002024-06-226846Actual
3516669.002024-12-216846Actual
33454179.492024-10-2268612Actual
3176773.002024-09-216846Actual
218470.002022-05-236868Budget
2534357.142024-03-2268111Actual
4890119.002022-08-236865Actual
342152.002022-04-226815Actual
170488.002022-05-236836Actual
240338.002022-06-236873Actual
67560.002022-04-226856Budget
11617200.002023-02-206865Budget
3283745.002024-10-226826Actual
511680.002022-08-236846Budget
37524110.002025-02-206866Actual
38945210.342025-03-2368111Actual
4750128.002022-08-236864Actual
1796643.002023-08-236856Actual
26825255.002024-05-226813Actual
22594345.002024-01-216813Actual
277440.002022-06-236826Budget
14041252.002023-04-226867Actual
33099488.972024-10-226818Actual
3174199.002024-09-216836Actual
576846.002022-09-226873Actual
29341246.002024-07-226815Actual
2838755.002024-06-226856Actual
38674120.002025-03-236866Actual
17059192.002023-07-236867Actual
17554304.002023-08-236813Actual
23598384.002024-02-206813Actual
30757315.002024-08-226817Actual
4971123.002022-08-236816Actual
9924200.002022-12-216818Budget
8588127.002022-11-236866Actual
2644226.292024-04-2168211Actual
2768090.122024-05-2268611Actual
1579680.002023-06-236816Actual
12603200.002023-03-236864Actual
35224116.002024-12-216866Actual
2504041.002024-03-226856Actual
1076542.002023-01-216856Actual
20976111.002023-11-236836Actual
2989990.122024-07-2268311Actual
16883151.002023-07-236836Actual
1287339.002023-03-236826Actual
173479.272023-07-2368511Actual
1832237.992023-08-2368311Actual
2323100.002022-06-236863Budget
1114870.002023-01-216868Budget
580158.002022-04-226836Actual
838860.002022-11-236826Budget
3115147.002022-06-236867Actual
245393.952024-02-2068212Actual
1383530.002023-04-226826Actual
33629441.002024-11-226813Actual
12922117.002023-03-236836Actual
8198192.002022-11-236815Actual
12685171.002023-03-236815Actual
36290151.002025-01-216836Actual
2289979.002024-01-216816Actual
28128228.002024-06-226864Actual
2345070.972024-01-2168611Actual
1249630.002023-03-236873Budget
18055209.002023-08-236817Actual
291657.002022-06-236856Actual
1433834.802023-04-2268611Actual
13217112.002023-03-236867Actual
38055196.512025-02-2068612Actual
773380.002022-10-236828Budget
1894466.002023-09-226846Actual
255703.952024-03-2268212Actual
1788630.002023-08-236826Actual
3066743.002024-08-226856Actual
17707158.002023-08-236864Actual
31205230.552024-08-2268612Actual
38535151.002025-03-236816Actual
793284.002022-11-236863Actual
3291753.002024-10-226856Actual
3711200.002022-07-236815Budget
29631493.002024-07-226817Actual
2235947.572023-12-2168211Actual
1525412.462023-05-2368211Actual
19059209.002023-09-226817Actual
164347.142023-06-2368212Actual
30850682.912024-08-226818Actual
33334140.122024-10-2268611Actual
36235144.002025-01-216816Actual
2333732.672024-01-2168211Actual
12168182.902023-02-206818Actual
13346128.362023-03-236828Actual
2507100.002022-06-236864Budget
3437030.552024-11-2268211Actual
37021211.782025-01-2168613Actual
8060300.002022-11-236814Actual
6673164.722022-09-226868Actual
31025105.022024-08-2268311Actual
14130182.902023-04-226828Actual
1394772.002023-04-226866Actual
15106284.422023-05-236818Actual
1585169.002023-06-236836Actual
3917451.822025-03-2368212Actual
4831200.002022-08-236815Budget
2830736.002024-06-226826Actual
6998210.002022-10-236864Actual
39266127.572025-03-2368113Actual
194996.082023-09-2268212Actual
33007357.002024-10-226817Actual
8809200.002022-11-236818Budget
25721215.002024-04-216863Actual
1522660.332023-05-2368111Actual
71100.002022-04-226863Budget
34721190.732024-11-2268613Actual
8669200.002022-11-236817Budget
10671200.002023-01-216836Budget
581200.002022-04-226836Budget
16556200.002023-07-236863Actual
25687300.002024-04-216813Actual
2891924.162024-06-2268212Actual
3569231.002022-07-236814Actual
484100.002022-04-226816Budget
22954146.002024-01-216836Actual
667280.002022-09-226868Budget
24252173.812024-02-206868Actual
27479137.452024-05-226868Actual
793180.002022-11-236863Budget
1249530.002023-03-236873Actual
2266100.002022-06-236813Budget
34690113.532024-11-2268213Actual
11090110.172023-01-216828Actual
9785200.002022-12-216817Budget
3058739.002024-08-226826Actual
1891888.002023-09-226836Actual
5628100.002022-09-226813Budget
1726632.672023-07-2368211Actual
9843200.002022-12-216867Budget
23811162.002024-02-206815Actual
516250.002022-08-236856Budget
3034686.002024-08-226873Actual
11946100.002023-02-206866Budget
1631515.652023-06-2368511Actual
2132848.632023-11-2368111Actual
2339153.952024-01-2168411Actual
21115250.002023-11-236817Actual
4365175.332022-07-236828Actual
1143165.002022-05-236813Actual
1481679.002023-05-236816Actual
27538194.382024-05-2268111Actual
235097.142024-01-2168112Actual
31380446.002024-09-216813Actual
24874142.002024-03-226865Actual
35755247.572024-12-2168612Actual
18804210.002023-09-226865Actual
5301200.002022-08-236817Budget
12356200.002023-03-236813Budget
1587750.002023-06-236846Actual
7218146.002022-10-236816Actual
9601100.002022-12-216846Budget
16114228.362023-06-236828Actual
9240200.002022-12-216864Budget
212680.002022-05-236828Budget
37794133.742025-02-2068111Actual
1826780.552023-08-2368111Actual
681164.002022-10-236863Actual
2192287.002023-12-216816Actual
14757114.002023-05-236865Actual
12275110.172023-02-206868Actual
4178200.002022-07-236817Actual
17766135.002023-08-236815Actual
26232324.002024-04-216867Actual
20862203.002023-11-236865Actual
3301104.112022-06-236868Actual
62782.002022-04-226846Actual
1082286.002023-01-216866Actual
2712890.002024-05-226816Actual
23096260.002024-01-216817Actual
34424113.532024-11-2268411Actual
964850.002022-12-216856Budget
3602272.002025-01-216873Actual
12744200.002023-03-236865Budget
516360.002022-08-236856Actual
23189260.182024-01-216818Actual
1340570.002023-03-236868Budget
11556168.002023-02-206815Actual
24220228.362024-02-206828Actual
18089152.002023-08-236867Actual
2032816.722023-10-2368211Actual
10821100.002023-01-216866Budget
31534209.002024-09-216864Actual
20088242.002023-10-236817Actual
16676105.002023-07-236864Actual
33663231.002024-11-226863Actual
628750.002022-09-226856Budget
8117161.002022-11-236864Actual
34992270.002024-12-216815Actual
20122152.002023-10-236867Actual
689230.002022-10-236873Budget
33989105.002024-11-226836Actual
12745132.002023-03-236865Actual
33749324.002024-11-226814Actual
265238.212024-04-2168511Actual
36990169.682025-01-2168213Actual
14631152.002023-05-236814Actual
260133.002022-04-226864Actual
3802231.612025-02-2068212Actual
9239216.002022-12-216864Actual
2185158.662022-05-236868Actual

Generated 2025-05-22 12:58:50.603 UTC