[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002022-12-216868Budget
34690113.532024-11-2268213Actual
21863102.002023-12-216865Actual
34251279.872024-11-226828Actual
2192287.002023-12-216816Actual
2891924.162024-06-2268212Actual
1764654.002023-08-236873Actual
14723173.002023-05-236815Actual
3291753.002024-10-226856Actual
21208434.422023-11-236818Actual
2830736.002024-06-226826Actual
1850018.842023-08-2368612Actual
17554304.002023-08-236813Actual
15524220.002023-06-236863Actual
27418510.182024-05-226818Actual
1287450.002023-03-236826Budget
10436200.002023-01-216815Budget
38732240.002025-03-236817Actual
8483113.002022-11-236846Actual
28952157.152024-06-2268612Actual
37233348.002025-02-206864Actual
2507297.002024-03-226866Actual
3217763.532024-09-2168411Actual
6673164.722022-09-226868Actual
2599960.002024-04-216816Actual
1579680.002023-06-236816Actual
1886357.002023-09-226816Actual
12027128.002023-02-206817Actual
19213122.302023-09-226868Actual
484100.002022-04-226816Budget
955292.002022-04-226818Actual
127925.002022-05-236873Actual
726575.002022-10-236826Actual
1534151.822023-05-2368611Actual
2838755.002024-06-226856Actual
2501438.002024-03-226846Actual
8484100.002022-11-236846Budget
12745132.002023-03-236865Actual
1425216.722023-04-2268211Actual
2354012.462024-01-2168612Actual
25284152.602024-03-226868Actual
2946140.002024-07-226826Actual
6192100.002022-09-226836Budget
1941367.782023-09-2268611Actual
37524110.002025-02-206866Actual
27069158.002024-05-226865Actual
8858110.172022-11-236828Actual
30911316.242024-08-226868Actual
34721190.732024-11-2268613Actual
22061113.002023-12-216866Actual
35316234.002024-12-216867Actual
17146128.362023-07-236828Actual
31414168.002024-09-216863Actual
2539841.192024-03-2268311Actual
10574120.002023-01-216816Actual
1558269.002023-06-236873Actual
2323100.002022-06-236863Budget
3054230.002022-06-236817Actual
9320200.002022-12-216815Budget
15106284.422023-05-236818Actual
2032816.722023-10-2368211Actual
1174570.002023-02-206826Actual
4972100.002022-08-236816Budget
38853182.902025-03-236828Actual
1749615.652023-07-2368612Actual
1865042.002023-09-226873Actual
3717168.002025-02-206873Actual
164649.272023-06-2368612Actual
15134134.422023-05-236828Actual
14757114.002023-05-236865Actual
15167182.902023-05-236868Actual
1751137.002022-05-236846Actual
1296982.002023-03-236846Actual
3212357.142024-09-2168211Actual
36235144.002025-01-216816Actual
2055817.782023-10-2368612Actual
2954151.002024-07-226856Actual
27739153.952024-05-2268112Actual
1136723.002023-02-206873Actual
2336443.312024-01-2168311Actual
853050.002022-11-236856Budget
2879922.042024-06-2268511Actual
3229585.872024-09-2168112Actual
1696768.002023-07-236866Actual
2233148.632023-12-2168111Actual
26945522.002024-05-226814Actual
2870100.002022-06-236846Budget
3055200.002022-06-236817Budget
2436632.672024-02-2068311Actual
731598.002022-10-236836Actual
905480.002022-12-216863Budget
3626232.002025-01-216826Actual
11556168.002023-02-206815Actual
2238658.212023-12-2168311Actual
24781125.002024-03-226864Actual
9458152.002022-12-216816Actual
11475200.002023-02-206864Budget
18804210.002023-09-226865Actual
11230169.002023-02-206813Actual
38349285.002025-03-236814Actual
30560110.002024-08-226816Actual
3767152.002022-07-236865Actual
21236182.902023-11-236828Actual
4750128.002022-08-236864Actual
3516669.002024-12-216846Actual
2393121.002024-02-206826Actual
23096260.002024-01-216817Actual
2472044.002024-03-226873Actual
1241698.002023-03-236863Actual
950553.002022-12-216826Actual
3508575.002024-12-216816Actual
6485203.002022-09-226867Actual
12825120.002023-03-236816Actual
2542534.802024-03-2268411Actual
793284.002022-11-236863Actual
39087128.422025-03-2368611Actual
32504473.002024-10-226813Actual
245393.952024-02-2068212Actual
7546280.002022-10-236817Actual
1386380.002023-04-226836Actual
24748195.002024-03-226814Actual
25130264.002024-03-226817Actual
1184290.002023-02-206846Actual
259100.002022-04-226864Budget
5487100.002022-08-236828Budget
1136830.002023-02-206873Budget
154008.212023-05-2368112Actual
623973.002022-09-226846Actual
33934127.002024-11-226816Actual
37702328.362025-02-206828Actual
7686234.422022-10-236818Actual
12923200.002023-03-236836Budget
1492361.002023-05-236856Actual
12086112.002023-02-206867Actual
1999835.002023-10-236856Actual
38055196.512025-02-2068612Actual
184689.272023-08-2368112Actual
38383264.002025-03-236864Actual
399178.002022-07-236846Actual
1634858.212023-06-2368611Actual
2102850.002023-11-236856Actual
3066743.002024-08-226856Actual
35140167.002024-12-216836Actual
1527108.002022-05-236865Actual
9239216.002022-12-216864Actual
2661612.462024-04-2168112Actual
31291113.532024-08-2268213Actual
3802231.612025-02-2068212Actual
106070.002022-04-226868Budget
8340105.002022-11-236816Actual
179960.002022-05-236856Budget
36645216.722025-01-2168111Actual
235097.142024-01-2168112Actual
245709.272024-02-2068612Actual
2266100.002022-06-236813Budget
4503121.002022-08-236813Actual
7873143.002022-11-236813Actual
37079479.002025-02-206813Actual
225043.952023-12-2168112Actual
2496015.002024-03-226826Actual
17588209.002023-08-236863Actual
33875304.002024-11-226865Actual
6015196.002022-09-226865Actual
2974135.002022-06-236866Actual
2202932.002023-12-216856Actual
20181379.882023-10-236818Actual
3634259.002025-01-216856Actual
2070854.002023-11-236873Actual
2135644.382023-11-2368211Actual
26859270.002024-05-226863Actual
35755247.572024-12-2168612Actual
29070113.532024-06-2268613Actual
30467265.002024-08-226815Actual
22272110.172023-12-216868Actual
456170.002022-08-236863Budget
15430.002022-04-226873Budget
9843200.002022-12-216867Budget
2333732.672024-01-2168211Actual
2077231.392022-05-236818Actual
399280.002022-07-236846Budget
1188929.002023-02-206856Actual
779360.002022-10-236868Budget
9972160.182022-12-216828Actual
3114200.002022-06-236867Budget
2040928.422023-10-2368511Actual
2451319.002022-06-236814Actual
4318200.002022-07-236818Budget
6998210.002022-10-236864Actual
1114998.052023-01-216868Actual
33334140.122024-10-2268611Actual
2715535.002024-05-226826Actual
2452280.002022-06-236814Budget
2398550.002024-02-206846Actual
5954200.002022-09-226815Budget
1340570.002023-03-236868Budget
10960208.002023-01-216867Actual
30165169.682024-07-2268213Actual
12603200.002023-03-236864Actual
2756663.532024-05-2268211Actual
10821100.002023-01-216866Budget
36553255.632025-01-216828Actual
12826100.002023-03-236816Budget
8729200.002022-11-236867Budget
1889041.002023-09-226826Actual
1623413.532023-06-2368211Actual
6095100.002022-09-226816Budget
9555117.002022-12-216836Actual
891482.902022-11-236868Actual
964850.002022-12-216856Budget
22714220.002024-01-216814Actual
338196.002022-07-236813Actual
3519241.002024-12-216856Actual
1620682.682023-06-2368111Actual
202280.002022-04-226814Budget
1582315.002023-06-236826Actual
1200116.002022-05-236863Actual
3220440.122024-09-2168511Actual
3569591.192024-12-2168112Actual
1249530.002023-03-236873Actual
1460336.002023-05-236873Actual
13075100.002023-03-236866Budget
37440179.002025-02-206836Actual
1952913.532023-09-2268612Actual
24840122.002024-03-226815Actual
1327330.002022-05-236814Actual
34933325.002024-12-216864Actual
1752100.002022-05-236846Budget
516360.002022-08-236856Actual
3437030.552024-11-2268211Actual
31052100.762024-08-2268411Actual
8668176.002022-11-236817Actual
30288168.002024-08-226863Actual
2823200.002022-06-236836Budget
2554310.332024-03-2268112Actual
37385102.002025-02-206816Actual
174666.082023-07-2368212Actual
20736191.002023-11-236814Actual
4971123.002022-08-236816Actual
6754195.002022-10-236813Actual
4891200.002022-08-236865Budget
39027149.702025-03-2368411Actual
628100.002022-04-226846Budget
2035529.482023-10-2368311Actual
164079.272023-06-2368112Actual
815200.002022-04-226817Budget
33247100.762024-10-2268211Actual
885780.002022-11-236828Budget
28419118.002024-06-226866Actual
36316123.002025-01-216846Actual
31085123.102024-08-2268611Actual
634462.002022-09-226866Actual
11229200.002023-02-206813Budget
913426.002022-12-216873Actual
48378.002022-04-226816Actual

Generated 2025-05-22 19:14:52.489 UTC