[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38853182.902025-04-146828Actual
20181379.882023-11-146818Actual
2143712.462023-12-1568511Actual
38674120.002025-04-146866Actual
29959149.702024-08-1368611Actual
35841211.782025-01-1268213Actual
9924200.002023-01-126818Budget
793284.002022-12-156863Actual
30288168.002024-09-136863Actual
2838755.002024-07-146856Actual
3004626.292024-08-1368212Actual
11556168.002023-03-146815Actual
38476187.002025-04-146865Actual
2289979.002024-02-126816Actual
10821100.002023-02-126866Budget
628100.002022-05-146846Budget
3790324.162025-03-1468511Actual
8198192.002022-12-156815Actual
13808105.002023-05-146816Actual
1938124.162023-10-1468511Actual
25223251.092024-04-136818Actual
2649649.702024-05-1368411Actual
511680.002022-09-146846Budget
2830736.002024-07-146826Actual
1626128.422023-07-1568311Actual
27593115.652024-06-1368311Actual
1932732.672023-10-1468311Actual
53155.002022-05-146826Actual
2125164.722022-06-146828Actual
2664914.592024-05-1368612Actual
1900172.002023-10-146866Actual
6015196.002022-10-146865Actual
240338.002022-07-156873Actual
3407276.002024-12-146866Actual
9458152.002023-01-126816Actual
1751137.002022-06-146846Actual
22240198.052024-01-126828Actual
28690165.662024-07-1468111Actual
522073.002022-09-146866Actual
22628220.002024-02-126863Actual
16147191.992023-07-156868Actual
26978264.002024-06-136864Actual
13346128.362023-04-146828Actual
35873211.782025-01-1268613Actual
403950.002022-08-146856Budget
623973.002022-10-146846Actual
13216100.002023-04-146867Budget
2323100.002022-07-156863Budget
19798248.002023-11-146815Actual
1857100.002022-06-146866Budget
25130264.002024-04-136817Actual
16027230.002023-07-156867Actual
394488.002022-08-146836Actual
255703.952024-04-1368212Actual
3034686.002024-09-136873Actual
31380446.002024-10-136813Actual
17674245.002023-09-146814Actual
28280162.002024-07-146816Actual
403839.002022-08-146856Actual
3382100.002022-08-146813Budget
291760.002022-07-156856Budget
33663231.002024-12-146863Actual
7361100.002022-11-146846Budget
2655656.082024-05-1368611Actual
8484100.002022-12-156846Budget
6096100.002022-10-146816Actual
2989990.122024-08-1368311Actual
2954151.002024-08-136856Actual
30878182.902024-09-136828Actual
731100.002022-05-146866Budget
11945123.002023-03-146866Actual
17588209.002023-09-146863Actual
11090110.172023-02-126828Actual
33842202.002024-12-146815Actual
5487100.002022-09-146828Budget
277440.002022-07-156826Budget
2891924.162024-07-1468212Actual
913426.002023-01-126873Actual
32865123.002024-11-136836Actual
1558269.002023-07-156873Actual
20088242.002023-11-146817Actual
10111127.002023-02-126813Actual
4365175.332022-08-146828Actual
7136203.002022-11-146865Actual
2720981.002024-06-136846Actual
456270.002022-09-146863Actual
36316123.002025-02-126846Actual
2974135.002022-07-156866Actual
20976111.002023-12-156836Actual
3439784.802024-12-1468311Actual
16769180.002023-08-146865Actual
2452280.002022-07-156814Budget
7078200.002022-11-146815Budget
28477408.002024-07-146817Actual
6424150.002022-10-146817Actual
36142365.002025-02-126815Actual
3749268.002025-03-146856Actual
32504473.002024-11-136813Actual
34690113.532024-12-1468213Actual
22272110.172024-01-126868Actual
127925.002022-06-146873Actual
30254363.002024-09-136813Actual
25284152.602024-04-136868Actual
2078200.002022-06-146818Budget
28128228.002024-07-146864Actual
11697156.002023-03-146816Actual
36235144.002025-02-126816Actual
29282264.002024-08-136864Actual
32751339.002024-11-136865Actual
31883442.002024-10-136817Actual
442280.002022-08-146868Budget
3746674.002025-03-146846Actual
36700120.972025-02-1268311Actual
23130250.002024-02-126867Actual
14163198.052023-05-146868Actual
1935435.872023-10-1468411Actual
13747162.002023-05-146865Actual
5954200.002022-10-146815Budget
2534357.142024-04-1368111Actual
19739120.002023-11-146864Actual
14130182.902023-05-146828Actual
732109.002022-05-146866Actual
2241353.952024-01-1268411Actual
338196.002022-08-146813Actual
31916276.002024-10-136867Actual
2712890.002024-06-136816Actual
27325323.002024-06-136817Actual
28009263.002024-07-146863Actual
15430.002022-05-146873Budget
2946140.002024-08-136826Actual
265238.212024-05-1368511Actual
352142.002022-08-146873Actual
30138106.522024-08-1368113Actual
16676105.002023-08-146864Actual
10902200.002023-02-126817Budget
170488.002022-06-146836Actual
2152911.402023-12-1568112Actual
11946100.002023-03-146866Budget
815200.002022-05-146817Budget
1543212.462023-06-1468612Actual
1062150.002023-02-126826Budget
1082286.002023-02-126866Actual
240430.002022-07-156873Budget
4750128.002022-09-146864Actual
2138343.312023-12-1568311Actual
34663141.612024-12-1468113Actual
33219242.252024-11-1368111Actual
1495571.002023-06-146866Actual
1199100.002022-06-146863Budget
6014200.002022-10-146865Budget
8728161.002022-12-156867Actual
2132848.632023-12-1568111Actual
28598266.242024-07-146828Actual
4098114.002022-08-146866Actual
20209228.362023-11-146828Actual
15644176.002023-07-156864Actual
1128888.002023-03-146863Actual
3917451.822025-04-1468212Actual
144245.012023-05-1468212Actual
3182589.002024-10-136866Actual
30165169.682024-08-1368213Actual
4891200.002022-09-146865Budget
235097.142024-02-1268112Actual
1394772.002023-05-146866Actual
960275.002023-01-126846Actual
24252173.812024-03-136868Actual
3437030.552024-12-1468211Actual
516250.002022-09-146856Budget
34899360.002025-01-126814Actual
1307686.002023-04-146866Actual
4972100.002022-09-146816Budget
4318200.002022-08-146818Budget
9320200.002023-01-126815Budget
4971123.002022-09-146816Actual
9457100.002023-01-126816Budget
2507297.002024-04-136866Actual
165531.002022-06-146826Actual
1460336.002023-06-146873Actual
511591.002022-09-146846Actual
3243114.722022-07-156828Actual
36785149.702025-02-1268611Actual
7547200.002022-11-146817Budget
1999835.002023-11-146856Actual
2493379.002024-04-136816Actual
33334140.122024-11-1368611Actual
33040325.002024-11-136867Actual
1301640.002023-04-146856Budget
17800158.002023-09-146865Actual
29128405.002024-08-136813Actual
1071880.002023-02-126846Budget
23189260.182024-02-126818Actual
8729200.002022-12-156867Budget
12167200.002023-03-146818Budget
19093240.002023-10-146867Actual
11229200.002023-03-146813Budget
30911316.242024-09-136868Actual
37326246.002025-03-146865Actual
18770155.002023-10-146815Actual
7218146.002022-11-146816Actual
4423114.722022-08-146868Actual
2877276.292024-07-1468411Actual
17554304.002023-09-146813Actual
7873143.002022-12-156813Actual
21863102.002024-01-126865Actual
29785276.842024-08-136868Actual
5439200.002022-09-146818Budget
25938227.002024-05-136865Actual
2661612.462024-05-1368112Actual
3560420.972025-01-1268511Actual
10436200.002023-02-126815Budget
576846.002022-10-146873Actual
1340570.002023-04-146868Budget
34164286.002024-12-146867Actual
389650.002022-08-146826Budget
3212357.142024-10-1368211Actual
13531231.002023-05-146863Actual
31025105.022024-09-1368311Actual
2578163.002024-05-136873Actual
1996200.002022-06-146867Budget
3552379.482025-01-1268211Actual
12684200.002023-04-146815Budget
21977125.002024-01-126836Actual
10437240.002023-02-126815Actual
38171180.202025-03-1468613Actual
950553.002023-01-126826Actual
1241590.002023-04-146863Budget
2608069.002024-05-136846Actual
1991834.002023-11-146826Actual
28631298.062024-07-146868Actual
3115147.002022-07-156867Actual
15167182.902023-06-146868Actual
838860.002022-12-156826Budget
15737101.002023-07-156865Actual
3229585.872024-10-1368112Actual
24192369.272024-03-136818Actual
12087100.002023-03-146867Budget
16556200.002023-08-146863Actual
10492210.002023-02-126865Actual
30408325.002024-09-136864Actual
32095166.722024-10-1368111Actual
501939.002022-09-146826Actual
8995100.002023-01-126813Budget

Generated 2025-06-13 21:41:02.578 UTC