[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164347.142023-06-2368212Actual
634462.002022-09-226866Actual
37524110.002025-02-206866Actual
4423114.722022-07-236868Actual
15430.002022-04-226873Budget
1634858.212023-06-2368611Actual
502050.002022-08-236826Budget
32538176.002024-10-226863Actual
3126467.922024-08-2268113Actual
160799.002022-05-236816Actual
11229200.002023-02-206813Budget
100391.992022-04-226828Actual
30288168.002024-08-226863Actual
10112200.002023-01-216813Budget
232488.002022-06-236863Actual
14664123.002023-05-236864Actual
2395978.002024-02-206836Actual
1534151.822023-05-2368611Actual
2105760.002023-11-236866Actual
1834948.632023-08-2368411Actual
9785200.002022-12-216817Budget
36316123.002025-01-216846Actual
2141056.082023-11-2368411Actual
20736191.002023-11-236814Actual
1071880.002023-01-216846Budget
28009263.002024-06-226863Actual
2035529.482023-10-2368311Actual
568770.002022-09-226863Budget
15993204.002023-06-236817Actual
2589200.002022-06-236815Budget
29752202.602024-07-226828Actual
2472044.002024-03-226873Actual
3560420.972024-12-2168511Actual
9181165.002022-12-216814Actual
17554304.002023-08-236813Actual
2341814.592024-01-2168511Actual
3630140.002022-07-236864Actual
10821100.002023-01-216866Budget
1543212.462023-05-2368612Actual
3342119.912024-10-2268212Actual
19213122.302023-09-226868Actual
22272110.172023-12-216868Actual
1938124.162023-09-2268511Actual
1495571.002023-05-236866Actual
580158.002022-04-226836Actual
815200.002022-04-226817Budget
29631493.002024-07-226817Actual
5068100.002022-08-236836Budget
3174199.002024-09-216836Actual
38229281.002025-03-236813Actual
32414150.382024-09-2168213Actual
2507297.002024-03-226866Actual
4690200.002022-08-236814Budget
9182200.002022-12-216814Budget
1832237.992023-08-2368311Actual
5487100.002022-08-236828Budget
4098114.002022-07-236866Actual
2608069.002024-04-216846Actual
2548462.462024-03-2268611Actual
1241698.002023-03-236863Actual
33989105.002024-11-226836Actual
3897383.742025-03-2368211Actual
344284.002022-07-236863Actual
984296.002022-12-216867Actual
2871843.312024-06-2268211Actual
14871134.002023-05-236836Actual
30018117.782024-07-2268112Actual
30911316.242024-08-226868Actual
30165169.682024-07-2268213Actual
1174650.002023-02-206826Budget
2135644.382023-11-2368211Actual
2806771.002024-06-226873Actual
16522300.002023-07-236813Actual
7792110.172022-10-236868Actual
2244561.402023-12-2168611Actual
1764654.002023-08-236873Actual
3802231.612025-02-2068212Actual
2545224.162024-03-2268511Actual
9239216.002022-12-216864Actual
8588127.002022-11-236866Actual
14512280.002023-05-236813Actual
1025030.002023-01-216873Budget
2235947.572023-12-2168211Actual
32810116.002024-10-226816Actual
193009.272023-09-2268211Actual
28221246.002024-06-226865Actual
34223335.942024-11-226818Actual
3917451.822025-03-2368212Actual
3684494.382025-01-2168112Actual
3767152.002022-07-236865Actual
634390.002022-09-226866Budget
28477408.002024-06-226817Actual
35931441.002025-01-216813Actual
33783360.002024-11-226864Actual
36525573.822025-01-216818Actual
2879922.042024-06-2268511Actual
628649.002022-09-226856Actual
2992683.742024-07-2268411Actual
1889041.002023-09-226826Actual
624080.002022-09-226846Budget
522073.002022-08-236866Actual
33749324.002024-11-226814Actual
394488.002022-07-236836Actual
1696768.002023-07-236866Actual
10903190.002023-01-216817Actual
872200.002022-04-226867Budget
2143712.462023-11-2368511Actual
35873211.782024-12-2168613Actual
581200.002022-04-226836Budget
19620264.002023-10-236863Actual
38945210.342025-03-2368111Actual
3439784.802024-11-2268311Actual
1749615.652023-07-2368612Actual
31975488.972024-09-216818Actual
9377154.002022-12-216865Actual
34779347.002024-12-216813Actual
3848100.002022-07-236816Budget
7874100.002022-11-236813Budget
10493200.002023-01-216865Budget
5628100.002022-09-226813Budget
1685535.002023-07-236826Actual
194726.082023-09-2268112Actual
37199270.002025-02-206814Actual
1301765.002023-03-236856Actual
2670867.922024-04-2168113Actual
3351395.992024-10-2268113Actual
21269114.722023-11-236868Actual
9240200.002022-12-216864Budget
5359108.002022-08-236867Actual
2588120.002022-06-236815Actual
1608100.002022-05-236816Budget
32717302.002024-10-226815Actual
4366100.002022-07-236828Budget
1188929.002023-02-206856Actual
27975248.002024-06-226813Actual
3196200.002022-06-236818Budget
330070.002022-06-236868Budget
28832140.122024-06-2268611Actual
456170.002022-08-236863Budget
2646952.892024-04-2168311Actual
1249530.002023-03-236873Actual
403839.002022-07-236856Actual
15703182.002023-06-236815Actual
33247100.762024-10-2268211Actual
34130493.002024-11-226817Actual
2040928.422023-10-2368511Actual
8483113.002022-11-236846Actual
12684200.002023-03-236815Budget
8484100.002022-11-236846Budget
9376200.002022-12-216865Budget
5816216.002022-09-226814Actual
31085123.102024-08-2268611Actual
17674245.002023-08-236814Actual
2202932.002023-12-216856Actual
10111127.002023-01-216813Actual
6015196.002022-09-226865Actual
39207213.532025-03-2368612Actual
2498878.002024-03-226836Actual
1422451.822023-04-2268111Actual
1328280.002022-05-236814Budget
11415200.002023-02-206814Budget
5301200.002022-08-236817Budget
1460336.002023-05-236873Actual
8810287.452022-11-236818Actual
36904179.492025-01-2168612Actual
1796643.002023-08-236856Actual
27739153.952024-05-2268112Actual
2171050.002023-12-216873Actual
260133.002022-04-226864Actual
11041314.722023-01-216818Actual
1997250.002023-10-236846Actual
1184290.002023-02-206846Actual
16642146.002023-07-236814Actual
23217164.722024-01-216828Actual
22153180.002023-12-216867Actual
27799145.442024-05-2268612Actual
12922117.002023-03-236836Actual
24192369.272024-02-206818Actual
194996.082023-09-2268212Actual
511680.002022-08-236846Budget
2393121.002024-02-206826Actual
1492361.002023-05-236856Actual
2345070.972024-01-2168611Actual
33842202.002024-11-226815Actual
34604153.952024-11-2268612Actual
12825120.002023-03-236816Actual
2431167.782024-02-2068111Actual
37735364.722025-02-206868Actual
400200.002022-04-226865Budget
23250205.632024-01-216868Actual
3602272.002025-01-216873Actual
2436632.672024-02-2068311Actual
5488129.872022-08-236828Actual
22119220.002023-12-216817Actual
554691.992022-08-236868Actual
27593115.652024-05-2268311Actual
30791204.002024-08-226867Actual
36586287.452025-01-216868Actual
18592243.002023-09-226863Actual
32236145.442024-09-2168611Actual
960275.002022-12-216846Actual
1935435.872023-09-2268411Actual
12603200.002023-03-236864Actual
2723548.002024-05-226856Actual
4890119.002022-08-236865Actual
201264.002022-04-226814Actual
4891200.002022-08-236865Budget
1941367.782023-09-2268611Actual
8259161.002022-11-236865Actual
67468.002022-04-226856Actual
8340105.002022-11-236816Actual
3799498.632025-02-2068112Actual
14102246.542023-04-226818Actual
15490448.002023-06-236813Actual
7465100.002022-10-236866Budget
28187269.002024-06-226815Actual
2715535.002024-05-226826Actual
13297200.002023-03-236818Budget
23845115.002024-02-206865Actual
5873132.002022-09-226864Actual
853050.002022-11-236856Budget
2132848.632023-11-2368111Actual
1952913.532023-09-2268612Actual
1340570.002023-03-236868Budget
7136203.002022-10-236865Actual
2200388.002023-12-216846Actual
32446141.612024-09-2168613Actual
1631515.652023-06-2368511Actual
30501248.002024-08-226865Actual
21830198.002023-12-216815Actual
16027230.002023-06-236867Actual
27359234.002024-05-226867Actual
2094827.002023-11-236826Actual
3782226.292025-02-2068211Actual
3637464.002025-01-216866Actual
1394772.002023-04-226866Actual
464148.002022-08-236873Actual
2451211.402024-02-2068112Actual
35375493.512024-12-216818Actual
1850018.842023-08-2368612Actual
324480.002022-06-236828Budget
13217112.002023-03-236867Actual
3382100.002022-07-236813Budget
3179364.002024-09-216856Actual
891560.002022-11-236868Budget
6484200.002022-09-226867Budget
2649649.702024-04-2168411Actual
3396123.002024-11-226826Actual
2439343.312024-02-2068411Actual
20650216.002023-11-236863Actual
24252173.812024-02-206868Actual
1287450.002023-03-236826Budget
2764740.122024-05-2268511Actual
34424113.532024-11-2268411Actual
31025105.022024-08-2268311Actual
554780.002022-08-236868Budget

Generated 2025-05-22 19:13:53.328 UTC