[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27479137.452024-06-126868Actual
14545253.002023-06-136863Actual
29375176.002024-08-126865Actual
18208191.992023-09-136868Actual
33571201.262024-11-1268613Actual
6753100.002022-11-136813Budget
36553255.632025-02-116828Actual
1076440.002023-02-116856Budget
260133.002022-05-136864Actual
29959149.702024-08-1268611Actual
3552379.482025-01-1168211Actual
2202932.002024-01-116856Actual
277440.002022-07-146826Budget
885780.002022-12-146828Budget
10902200.002023-02-116817Budget
36176188.002025-02-116865Actual
1794053.002023-09-136846Actual
31144122.042024-09-1268112Actual
30408325.002024-09-126864Actual
7465100.002022-11-136866Budget
28419118.002024-07-136866Actual
1136830.002023-03-136873Budget
2641476.292024-05-1268111Actual
17859116.002023-09-136816Actual
27069158.002024-06-126865Actual
7734105.632022-11-136828Actual
24628390.002024-04-126813Actual
1938124.162023-10-1368511Actual
32538176.002024-11-126863Actual
26198450.002024-05-126817Actual
291760.002022-07-146856Budget
34813315.002025-01-116863Actual
29038295.992024-07-1368213Actual
3115147.002022-07-146867Actual
11795200.002023-03-136836Budget
634462.002022-10-136866Actual
8059200.002022-12-146814Budget
1738067.782023-08-1368611Actual
23598384.002024-03-126813Actual
11476208.002023-03-136864Actual
194996.082023-10-1368212Actual
27538194.382024-06-1268111Actual
32624380.002024-11-126814Actual
2830736.002024-07-136826Actual
32003202.602024-10-126828Actual
484100.002022-05-136816Budget
13404137.452023-04-136868Actual
23718195.002024-03-126814Actual
11616136.002023-03-136865Actual
2870100.002022-07-146846Budget
24748195.002024-04-126814Actual
8858110.172022-12-146828Actual
2891924.162024-07-1368212Actual
2537113.532024-04-1268211Actual
521990.002022-09-136866Budget
399178.002022-08-136846Actual
34690113.532024-12-1368213Actual
38114148.622025-03-1368113Actual
2954151.002024-08-126856Actual
20650216.002023-12-146863Actual
2244561.402024-01-1168611Actual
3404171.002024-12-136856Actual
1188929.002023-03-136856Actual
36904179.492025-02-1168612Actual
3741252.002025-03-136826Actual
10436200.002023-02-116815Budget
2608069.002024-05-126846Actual
344170.002022-08-136863Budget
2323100.002022-07-146863Budget
464148.002022-09-136873Actual
2451211.402024-03-1268112Actual
31916276.002024-10-126867Actual
2192287.002024-01-116816Actual
2973100.002022-07-146866Budget
4237161.002022-08-136867Actual
1433834.802023-05-1368611Actual
3687228.422025-02-1168212Actual
71100.002022-05-136863Budget
29665180.002024-08-126867Actual
15737101.002023-07-146865Actual
913426.002023-01-116873Actual
2655656.082024-05-1268611Actual
3856255.002025-04-136826Actual
33989105.002024-12-136836Actual
34604153.952024-12-1368612Actual
456170.002022-09-136863Budget
1526200.002022-06-136865Budget
1897027.002023-10-136856Actual
18678155.002023-10-136814Actual
5955192.002022-10-136815Actual
10573100.002023-02-116816Budget
9843200.002023-01-116867Budget
779360.002022-11-136868Budget
25938227.002024-05-126865Actual
1359188.002023-05-136873Actual
32658252.002024-11-126864Actual
36525573.822025-02-116818Actual
20181379.882023-11-136818Actual
21115250.002023-12-146817Actual
30757315.002024-09-126817Actual
11090110.172023-02-116828Actual
1608100.002022-06-136816Budget
4317234.422022-08-136818Actual
2171050.002024-01-116873Actual
20241264.722023-11-136868Actual
38383264.002025-04-136864Actual
1932732.672023-10-1368311Actual
106070.002022-05-136868Budget
3342119.912024-11-1268212Actual
34251279.872024-12-136828Actual
3557796.512025-01-1168411Actual
27446231.392024-06-126828Actual
12684200.002023-04-136815Budget
35224116.002025-01-116866Actual
324480.002022-07-146828Budget
19678120.002023-11-136873Actual
100480.002022-05-136828Budget
30911316.242024-09-126868Actual
32810116.002024-11-126816Actual
2645144.002022-07-146865Actual
2330980.552024-02-1168111Actual
1693550.002023-08-136856Actual
2823200.002022-07-146836Budget
3291753.002024-11-126856Actual
2303879.002024-02-116866Actual
5627154.002022-10-136813Actual
25687300.002024-05-126813Actual
15610127.002023-07-146814Actual
2200388.002024-01-116846Actual
3563698.632025-01-1168611Actual
681164.002022-11-136863Actual
20829195.002023-12-146815Actual
1024933.002023-02-116873Actual
35282240.002025-01-116817Actual
964850.002023-01-116856Budget
53155.002022-05-136826Actual
6613100.002022-10-136828Budget
7361100.002022-11-136846Budget
3799498.632025-03-1368112Actual
2147051.822023-12-1468611Actual
27975248.002024-07-136813Actual
34342232.682024-12-1368111Actual
1174570.002023-03-136826Actual
34933325.002025-01-116864Actual
1941367.782023-10-1368611Actual
27325323.002024-06-126817Actual
62782.002022-05-136846Actual
8484100.002022-12-146846Budget
6192100.002022-10-136836Budget
20736191.002023-12-146814Actual
1394772.002023-05-136866Actual
3602272.002025-02-116873Actual
1796643.002023-09-136856Actual
26735141.612024-05-1268213Actual
12825120.002023-04-136816Actual
32891100.002024-11-126846Actual
2472044.002024-04-126873Actual
1466189.002022-06-136815Actual
29162242.002024-08-126863Actual
27917253.892024-06-1268613Actual
37113315.002025-03-136863Actual
7604200.002022-11-136867Budget
3684494.382025-02-1168112Actual
1579680.002023-07-146816Actual
4179200.002022-08-136817Budget
28891128.422024-07-1368112Actual
667280.002022-10-136868Budget
2943490.002024-08-126816Actual
33663231.002024-12-136863Actual
3917451.822025-04-1368212Actual
12544200.002023-04-136814Budget
33099488.972024-11-126818Actual
164079.272023-07-1468112Actual
36963120.552025-02-1168113Actual
6998210.002022-11-136864Actual
22212342.002024-01-116818Actual
1386380.002023-05-136836Actual
5628100.002022-10-136813Budget
38853182.902025-04-136828Actual
9972160.182023-01-116828Actual
1301765.002023-04-136856Actual
12168182.902023-03-136818Actual
1114998.052023-02-116868Actual
1114870.002023-02-116868Budget
15703182.002023-07-146815Actual
1891888.002023-10-136836Actual
1585169.002023-07-146836Actual
20770124.002023-12-146864Actual
8436124.002022-12-146836Actual
7137200.002022-11-136865Budget
8340105.002022-12-146816Actual
28095380.002024-07-136814Actual
913330.002023-01-116873Budget
950553.002023-01-116826Actual
681280.002022-11-136863Budget
1025030.002023-02-116873Budget
5359108.002022-09-136867Actual
31975488.972024-10-126818Actual
4178200.002022-08-136817Actual
12355154.002023-04-136813Actual
19739120.002023-11-136864Actual
3064176.002024-09-126846Actual
17554304.002023-09-136813Actual
2298038.002024-02-116846Actual
26232324.002024-05-126867Actual
31025105.022024-09-1268311Actual
793180.002022-12-146863Budget
2044251.822023-11-1368611Actual
33219242.252024-11-1268111Actual
1144100.002022-06-136813Budget
1525412.462023-06-1368211Actual
2369054.002024-03-126873Actual
3004626.292024-08-1268212Actual
100391.992022-05-136828Actual
3569231.002022-08-136814Actual
3195279.872022-07-146818Actual
1991834.002023-11-136826Actual
32095166.722024-10-1268111Actual
11475200.002023-03-136864Budget
3864259.002025-04-136856Actual
1723851.822023-08-1368111Actual
2605490.002024-05-126836Actual
568770.002022-10-136863Budget
173479.272023-08-1368511Actual
25721215.002024-05-126863Actual
36990169.682025-02-1168213Actual
3900090.122025-04-1368311Actual
34899360.002025-01-116814Actual
6939200.002022-11-136814Budget
21652180.002024-01-116863Actual
3626232.002025-02-116826Actual
352250.002022-08-136873Budget
291657.002022-07-146856Actual
1460336.002023-06-136873Actual
27183167.002024-06-126836Actual
16086369.272023-07-146818Actual
34721190.732024-12-1368613Actual
13216100.002023-04-136867Budget
21863102.002024-01-116865Actual
174393.952023-08-1368112Actual
36083351.002025-02-116864Actual
1388967.002023-05-136846Actual
30196211.782024-08-1268613Actual
37935175.232025-03-1368611Actual
128030.002022-06-136873Budget

Generated 2025-06-13 02:04:51.343 UTC