[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6998210.002022-10-236864Actual
13652169.002023-04-226864Actual
409790.002022-07-236866Budget
10903190.002023-01-216817Actual
2339153.952024-01-2168411Actual
2100277.002023-11-236846Actual
3396123.002024-11-226826Actual
3243114.722022-06-236828Actual
173479.272023-07-2368511Actual
6096100.002022-09-226816Actual
10821100.002023-01-216866Budget
9321168.002022-12-216815Actual
2670867.922024-04-2168113Actual
1062259.002023-01-216826Actual
1495571.002023-05-236866Actual
1136723.002023-02-206873Actual
1543212.462023-05-2368612Actual
1484347.002023-05-236826Actual
11697156.002023-02-206816Actual
793284.002022-11-236863Actual
6095100.002022-09-226816Budget
21738182.002023-12-216814Actual
33629441.002024-11-226813Actual
1071773.002023-01-216846Actual
1287339.002023-03-236826Actual
27858106.522024-05-2268113Actual
2143712.462023-11-2368511Actual
29070113.532024-06-2268613Actual
32414150.382024-09-2168213Actual
2822176.002022-06-236836Actual
22628220.002024-01-216863Actual
53155.002022-04-226826Actual
22212342.002023-12-216818Actual
964929.002022-12-216856Actual
38825414.732025-03-236818Actual
36904179.492025-01-2168612Actual
22594345.002024-01-216813Actual
400200.002022-04-226865Budget
1296982.002023-03-236846Actual
8060300.002022-11-236814Actual
3848100.002022-07-236816Budget
31500437.002024-09-216814Actual
37233348.002025-02-206864Actual
9703100.002022-12-216866Budget
997180.002022-12-216828Budget
11794176.002023-02-206836Actual
773380.002022-10-236828Budget
16828120.002023-07-236816Actual
4891200.002022-08-236865Budget
19093240.002023-09-226867Actual
17914126.002023-08-236836Actual
5300128.002022-08-236817Actual
801227.002022-11-236873Actual
2830736.002024-06-226826Actual
27620116.722024-05-2268411Actual
34283191.992024-11-226868Actual
3856255.002025-03-236826Actual
34779347.002024-12-216813Actual
5954200.002022-09-226815Budget
4971123.002022-08-236816Actual
1249630.002023-03-236873Budget
8587100.002022-11-236866Budget
1751137.002022-05-236846Actual
128030.002022-05-236873Budget
2645144.002022-06-236865Actual
5874100.002022-09-226864Budget
4504100.002022-08-236813Budget
2877276.292024-06-2268411Actual
1582315.002023-06-236826Actual
30970127.362024-08-2268111Actual
24100216.002024-02-206817Actual
37935175.232025-02-2068611Actual
31380446.002024-09-216813Actual
2393121.002024-02-206826Actual
2202932.002023-12-216856Actual
28221246.002024-06-226865Actual
35026208.002024-12-216865Actual
31593405.002024-09-216815Actual
12543220.002023-03-236814Actual
1764654.002023-08-236873Actual
12216114.722023-02-206828Actual
33989105.002024-11-226836Actual
2776718.842024-05-2268212Actual
48378.002022-04-226816Actual
689230.002022-10-236873Budget
37385102.002025-02-206816Actual
29038295.992024-06-2268213Actual
25938227.002024-04-216865Actual
37199270.002025-02-206814Actual
16769180.002023-07-236865Actual
9239216.002022-12-216864Actual
29573125.002024-07-226866Actual
34721190.732024-11-2268613Actual
501939.002022-08-236826Actual
36290151.002025-01-216836Actual
352142.002022-07-236873Actual
4098114.002022-07-236866Actual
2501438.002024-03-226846Actual
2105760.002023-11-236866Actual
2539841.192024-03-2268311Actual
18176158.662023-08-236828Actual
7137200.002022-10-236865Budget
9843200.002022-12-216867Budget
28891128.422024-06-2268112Actual
14512280.002023-05-236813Actual
1530853.952023-05-2368411Actual
1460336.002023-05-236873Actual
1385100.002022-05-236864Budget
28335185.002024-06-226836Actual
34484160.342024-11-2268611Actual
34604153.952024-11-2268612Actual
29752202.602024-07-226828Actual
2452280.002022-06-236814Budget
30699102.002024-08-226866Actual
5439200.002022-08-236818Budget
2542534.802024-03-2268411Actual
22240198.052023-12-216828Actual
24133171.002024-02-206867Actual
2354012.462024-01-2168612Actual
2323100.002022-06-236863Budget
3711200.002022-07-236815Budget
1425216.722023-04-2268211Actual
2032816.722023-10-2368211Actual
2610637.002024-04-216856Actual
27885222.312024-05-2268213Actual
950553.002022-12-216826Actual
19739120.002023-10-236864Actual
3327450.762024-10-2268311Actual
12603200.002023-03-236864Actual
681164.002022-10-236863Actual
1241698.002023-03-236863Actual
3861666.002025-03-236846Actual
2641476.292024-04-2168111Actual
8858110.172022-11-236828Actual
2664914.592024-04-2168612Actual
1359188.002023-04-226873Actual
2504041.002024-03-226856Actual
628649.002022-09-226856Actual
11617200.002023-02-206865Budget
3790324.162025-02-2068511Actual
1062150.002023-01-216826Budget
2135644.382023-11-2368211Actual
38171180.202025-02-2068613Actual
3115147.002022-06-236867Actual
456270.002022-08-236863Actual
19706234.002023-10-236814Actual
1999835.002023-10-236856Actual
3563698.632024-12-2168611Actual
2870100.002022-06-236846Budget
33842202.002024-11-226815Actual
3629100.002022-07-236864Budget
5628100.002022-09-226813Budget
5068100.002022-08-236836Budget
18558336.002023-09-226813Actual
2554310.332024-03-2268112Actual
2589200.002022-06-236815Budget
2070854.002023-11-236873Actual
399178.002022-07-236846Actual
905384.002022-12-216863Actual
33007357.002024-10-226817Actual
1489741.002023-05-236846Actual
4236200.002022-07-236867Budget
8810287.452022-11-236818Actual
1445414.592023-04-2268612Actual
7604200.002022-10-236867Budget
27359234.002024-05-226867Actual
36235144.002025-01-216816Actual
689126.002022-10-236873Actual
30408325.002024-08-226864Actual
2404294.002024-02-206866Actual
27267116.002024-05-226866Actual
5815200.002022-09-226814Budget
3179364.002024-09-216856Actual
2655656.082024-04-2168611Actual
29011132.832024-06-2268113Actual
5301200.002022-08-236817Budget
35841211.782024-12-2168213Actual
32095166.722024-09-2168111Actual
193009.272023-09-2268211Actual
15610127.002023-06-236814Actual
67560.002022-04-226856Budget
399280.002022-07-236846Budget
4178200.002022-07-236817Actual
20616405.002023-11-236813Actual
34424113.532024-11-2268411Actual
1297080.002023-03-236846Budget
15703182.002023-06-236815Actual
885780.002022-11-236828Budget
2823200.002022-06-236836Budget
21115250.002023-11-236817Actual
31627293.002024-09-216865Actual
2266100.002022-06-236813Budget
24192369.272024-02-206818Actual
2192287.002023-12-216816Actual
38945210.342025-03-2368111Actual
10961100.002023-01-216867Budget
11557200.002023-02-206815Budget
1897027.002023-09-226856Actual
24628390.002024-03-226813Actual
8995100.002022-12-216813Budget
394488.002022-07-236836Actual
33040325.002024-10-226867Actual
30018117.782024-07-2268112Actual
1799780.002023-08-236866Actual
35282240.002024-12-216817Actual
29959149.702024-07-2268611Actual
1528129.482023-05-2368311Actual
7465100.002022-10-236866Budget
2726100.002022-06-236816Budget
6997200.002022-10-236864Budget
389565.002022-07-236826Actual
7547200.002022-10-236817Budget
38263273.002025-03-236863Actual
1989168.002023-10-236816Actual
1334580.002023-03-236828Budget
21977125.002023-12-216836Actual
13713198.002023-04-226815Actual
2436632.672024-02-2068311Actual
2871843.312024-06-2268211Actual
20976111.002023-11-236836Actual
24840122.002024-03-226815Actual
32658252.002024-10-226864Actual
3217763.532024-09-2168411Actual
3176773.002024-09-216846Actual
1188840.002023-02-206856Budget
106070.002022-04-226868Budget
3114200.002022-06-236867Budget
2040928.422023-10-2368511Actual
23598384.002024-02-206813Actual
25687300.002024-04-216813Actual
37326246.002025-02-206865Actual
1200116.002022-05-236863Actual
11415200.002023-02-206814Budget
6566200.002022-09-226818Budget
13808105.002023-04-226816Actual
1738067.782023-07-2368611Actual
2534357.142024-03-2268111Actual
4690200.002022-08-236814Budget
10030122.302022-12-216868Actual
8118200.002022-11-236864Budget
160799.002022-05-236816Actual
3782226.292025-02-2068211Actual
11090110.172023-01-216828Actual
1723851.822023-07-2368111Actual
26859270.002024-05-226863Actual
30374304.002024-08-226814Actual
2345070.972024-01-2168611Actual
1935435.872023-09-2268411Actual
31144122.042024-08-2268112Actual
12167200.002023-02-206818Budget
3004626.292024-07-2268212Actual
2292618.002024-01-216826Actual
2838755.002024-06-226856Actual

Generated 2025-05-22 14:55:11.622 UTC