[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
732109.002022-04-226866Actual
1076542.002023-01-216856Actual
28187269.002024-06-226815Actual
23845115.002024-02-206865Actual
205016.082023-10-2368112Actual
5301200.002022-08-236817Budget
2078200.002022-05-236818Budget
15167182.902023-05-236868Actual
30501248.002024-08-226865Actual
3327450.762024-10-2268311Actual
2588120.002022-06-236815Actual
36316123.002025-01-216846Actual
22807140.002024-01-216815Actual
2241353.952023-12-2168411Actual
15703182.002023-06-236815Actual
32036243.512024-09-216868Actual
19213122.302023-09-226868Actual
9843200.002022-12-216867Budget
38732240.002025-03-236817Actual
815200.002022-04-226817Budget
3917451.822025-03-2368212Actual
1062150.002023-01-216826Budget
9785200.002022-12-216817Budget
2645144.002022-06-236865Actual
2345070.972024-01-2168611Actual
259100.002022-04-226864Budget
35316234.002024-12-216867Actual
30374304.002024-08-226814Actual
1174650.002023-02-206826Budget
20829195.002023-11-236815Actual
1796643.002023-08-236856Actual
26978264.002024-05-226864Actual
13217112.002023-03-236867Actual
1526200.002022-05-236865Budget
8118200.002022-11-236864Budget
32658252.002024-10-226864Actual
5488129.872022-08-236828Actual
2661612.462024-04-2168112Actual
10436200.002023-01-216815Budget
194996.082023-09-2268212Actual
773380.002022-10-236828Budget
3457164.592024-11-2268212Actual
31975488.972024-09-216818Actual
3220440.122024-09-2168511Actual
35403223.812024-12-216828Actual
3847135.002022-07-236816Actual
1386380.002023-04-226836Actual
2132848.632023-11-2368111Actual
1128790.002023-02-206863Budget
29573125.002024-07-226866Actual
8117161.002022-11-236864Actual
36990169.682025-01-2168213Actual
38674120.002025-03-236866Actual
2613871.002024-04-216866Actual
14130182.902023-04-226828Actual
1394772.002023-04-226866Actual
6425200.002022-09-226817Budget
338196.002022-07-236813Actual
330070.002022-06-236868Budget
1738067.782023-07-2368611Actual
38825414.732025-03-236818Actual
2723548.002024-05-226856Actual
394488.002022-07-236836Actual
38171180.202025-02-2068613Actual
5816216.002022-09-226814Actual
30018117.782024-07-2268112Actual
3572358.212024-12-2168212Actual
2265154.002022-06-236813Actual
22628220.002024-01-216863Actual
3196200.002022-06-236818Budget
3147275.002024-09-216873Actual
37292405.002025-02-206815Actual
30911316.242024-08-226868Actual
8259161.002022-11-236865Actual
13075100.002023-03-236866Budget
614347.002022-09-226826Actual
4971123.002022-08-236816Actual
2202932.002023-12-216856Actual
1143165.002022-05-236813Actual
8059200.002022-11-236814Budget
3711200.002022-07-236815Budget
1620682.682023-06-2368111Actual
1608100.002022-05-236816Budget
38853182.902025-03-236828Actual
21830198.002023-12-216815Actual
9240200.002022-12-216864Budget
30196211.782024-07-2268613Actual
6673164.722022-09-226868Actual
3243114.722022-06-236828Actual
1528129.482023-05-2368311Actual
37794133.742025-02-2068111Actual
67560.002022-04-226856Budget
1826780.552023-08-2368111Actual
5954200.002022-09-226815Budget
4690200.002022-08-236814Budget
389650.002022-07-236826Budget
2670867.922024-04-2168113Actual
28128228.002024-06-226864Actual
2756663.532024-05-2268211Actual
31052100.762024-08-2268411Actual
26917105.002024-05-226873Actual
24100216.002024-02-206817Actual
13157200.002023-03-236817Budget
11042200.002023-01-216818Budget
2537113.532024-03-2268211Actual
1900172.002023-09-226866Actual
3864259.002025-03-236856Actual
14723173.002023-05-236815Actual
27917253.892024-05-2268613Actual
3099840.122024-08-2268211Actual
7078200.002022-10-236815Budget
18804210.002023-09-226865Actual
9554100.002022-12-216836Budget
100480.002022-04-226828Budget
1359188.002023-04-226873Actual
568867.002022-09-226863Actual
36645216.722025-01-2168111Actual
1932732.672023-09-2268311Actual
30757315.002024-08-226817Actual
2806771.002024-06-226873Actual
2289979.002024-01-216816Actual
1071880.002023-01-216846Budget
13297200.002023-03-236818Budget
2192287.002023-12-216816Actual
1460336.002023-05-236873Actual
39027149.702025-03-2368411Actual
3404171.002024-11-226856Actual
12087100.002023-02-206867Budget
1484347.002023-05-236826Actual
12026200.002023-02-206817Budget
21863102.002023-12-216865Actual
10903190.002023-01-216817Actual
22840203.002024-01-216865Actual
4365175.332022-07-236828Actual
3569231.002022-07-236814Actual
3439784.802024-11-2268311Actual
2599960.002024-04-216816Actual
31686151.002024-09-216816Actual
10111127.002023-01-216813Actual
681164.002022-10-236863Actual
2602624.002024-04-216826Actual
2542534.802024-03-2268411Actual
1732039.062023-07-2368411Actual
3672796.512025-01-2168411Actual
13156232.002023-03-236817Actual
2125164.722022-05-236828Actual
1522660.332023-05-2368111Actual
23904134.002024-02-206816Actual
442280.002022-07-236868Budget
9923260.182022-12-216818Actual
29375176.002024-07-226865Actual
3445137.992024-11-2268511Actual
3115147.002022-06-236867Actual
726575.002022-10-236826Actual
35931441.002025-01-216813Actual
14100.002022-04-226813Budget
218470.002022-05-236868Budget
7136203.002022-10-236865Actual
11090110.172023-01-216828Actual
1751137.002022-05-236846Actual
4891200.002022-08-236865Budget
2823200.002022-06-236836Budget
14163198.052023-04-226868Actual
2534357.142024-03-2268111Actual
18770155.002023-09-226815Actual
3351395.992024-10-2268113Actual
28745126.292024-06-2268311Actual
18711135.002023-09-226864Actual
31085123.102024-08-2268611Actual
32949105.002024-10-226866Actual
1857100.002022-05-236866Budget
10574120.002023-01-216816Actual
15610127.002023-06-236814Actual
3126467.922024-08-2268113Actual
22153180.002023-12-216867Actual
2439343.312024-02-2068411Actual
5359108.002022-08-236867Actual
33629441.002024-11-226813Actual
17059192.002023-07-236867Actual
9458152.002022-12-216816Actual
165640.002022-05-236826Budget
16027230.002023-06-236867Actual
464148.002022-08-236873Actual
1328280.002022-05-236814Budget
3519241.002024-12-216856Actual
1445414.592023-04-2268612Actual
1071773.002023-01-216846Actual
12027128.002023-02-206817Actual
27325323.002024-05-226817Actual
2891924.162024-06-2268212Actual
245709.272024-02-2068612Actual
14102246.542023-04-226818Actual
38114148.622025-02-2068113Actual
22212342.002023-12-216818Actual
18148205.632023-08-236818Actual
324480.002022-06-236828Budget
33160207.152024-10-226868Actual
2300658.002024-01-216856Actual
399178.002022-07-236846Actual
13652169.002023-04-226864Actual
2725118.002022-06-236816Actual
3229585.872024-09-2168112Actual
29724493.512024-07-226818Actual
32414150.382024-09-2168213Actual
1829512.462023-08-2368211Actual
17146128.362023-07-236828Actual
3569591.192024-12-2168112Actual
12167200.002023-02-206818Budget
401189.002022-04-226865Actual
7079140.002022-10-236815Actual
37735364.722025-02-206868Actual
1307686.002023-03-236866Actual
399280.002022-07-236846Budget
3634259.002025-01-216856Actual
580158.002022-04-226836Actual
24662190.002024-03-226863Actual
3066743.002024-08-226856Actual
34130493.002024-11-226817Actual
7734105.632022-10-236828Actual
3217763.532024-09-2168411Actual
2451211.402024-02-2068112Actual
34342232.682024-11-2268111Actual
6014200.002022-09-226865Budget
12745132.002023-03-236865Actual
3832145.002025-03-236873Actual
1989168.002023-10-236816Actual
25938227.002024-04-216865Actual
10670176.002023-01-216836Actual
27359234.002024-05-226867Actual
23130250.002024-01-216867Actual
37440179.002025-02-206836Actual
3054230.002022-06-236817Actual
3511252.002024-12-216826Actual
24220228.362024-02-206828Actual
3407276.002024-11-226866Actual
35755247.572024-12-2168612Actual
1017074.002023-01-216863Actual
2333732.672024-01-2168211Actual
20650216.002023-11-236863Actual
950660.002022-12-216826Budget
32624380.002024-10-226814Actual
1108980.002023-01-216828Budget
14631152.002023-05-236814Actual
628649.002022-09-226856Actual
6096100.002022-09-226816Actual
14545253.002023-05-236863Actual
3061587.002024-08-226836Actual
20862203.002023-11-236865Actual
202280.002022-04-226814Budget
16676105.002023-07-236864Actual

Generated 2025-05-22 08:43:01.524 UTC