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

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8340105.002022-11-236816Actual
389565.002022-07-236826Actual
22628220.002024-01-216863Actual
9377154.002022-12-216865Actual
1999835.002023-10-236856Actual
484100.002022-04-226816Budget
2439343.312024-02-2068411Actual
38732240.002025-03-236817Actual
2605490.002024-04-216836Actual
2339153.952024-01-2168411Actual
13217112.002023-03-236867Actual
7874100.002022-11-236813Budget
2102850.002023-11-236856Actual
245709.272024-02-2068612Actual
1136830.002023-02-206873Budget
3327450.762024-10-2268311Actual
22061113.002023-12-216866Actual
3519241.002024-12-216856Actual
33007357.002024-10-226817Actual
164079.272023-06-2368112Actual
10671200.002023-01-216836Budget
24662190.002024-03-226863Actual
24220228.362024-02-206828Actual
33127202.602024-10-226828Actual
33247100.762024-10-2268211Actual
2032816.722023-10-2368211Actual
4689252.002022-08-236814Actual
2038232.672023-10-2368411Actual
1840945.442023-08-2368611Actual
18711135.002023-09-226864Actual
13652169.002023-04-226864Actual
16883151.002023-07-236836Actual
1241698.002023-03-236863Actual
2185158.662022-05-236868Actual
23752130.002024-02-206864Actual
2354012.462024-01-2168612Actual
4236200.002022-07-236867Budget
18055209.002023-08-236817Actual
29785276.842024-07-226868Actual
2879922.042024-06-2268511Actual
8858110.172022-11-236828Actual
34251279.872024-11-226828Actual
34604153.952024-11-2268612Actual
400200.002022-04-226865Budget
13713198.002023-04-226815Actual
3637464.002025-01-216866Actual
33160207.152024-10-226868Actual
8809200.002022-11-236818Budget
22240198.052023-12-216828Actual
14130182.902023-04-226828Actual
225043.952023-12-2168112Actual
2768090.122024-05-2268611Actual
1388967.002023-04-226846Actual
35495158.212024-12-2168111Actual
3382100.002022-07-236813Budget
3555096.512024-12-2168311Actual
8483113.002022-11-236846Actual
35224116.002024-12-216866Actual
3330153.952024-10-2268411Actual
2974135.002022-06-236866Actual
1796643.002023-08-236856Actual
27359234.002024-05-226867Actual
3238780.202024-09-2168113Actual
740950.002022-10-236856Budget
179960.002022-05-236856Budget
10030122.302022-12-216868Actual
38535151.002025-03-236816Actual
25687300.002024-04-216813Actual
37233348.002025-02-206864Actual
3667396.512025-01-2168211Actual
501939.002022-08-236826Actual
2504041.002024-03-226856Actual
324480.002022-06-236828Budget
35964254.002025-01-216863Actual
4365175.332022-07-236828Actual
2341814.592024-01-2168511Actual
2194935.002023-12-216826Actual
17146128.362023-07-236828Actual
32414150.382024-09-2168213Actual
905480.002022-12-216863Budget
34721190.732024-11-2268613Actual
3437030.552024-11-2268211Actual
194726.082023-09-2268112Actual
27538194.382024-05-2268111Actual
2951577.002024-07-226846Actual
18176158.662023-08-236828Actual
2395978.002024-02-206836Actual
184689.272023-08-2368112Actual
33629441.002024-11-226813Actual
21830198.002023-12-216815Actual
173479.272023-07-2368511Actual
11946100.002023-02-206866Budget
13404137.452023-03-236868Actual
34992270.002024-12-216815Actual
913330.002022-12-216873Budget
22954146.002024-01-216836Actual
2445370.972024-02-2068611Actual
1938189.002022-05-236817Actual
950660.002022-12-216826Budget
26825255.002024-05-226813Actual
2303879.002024-01-216866Actual
291760.002022-06-236856Budget
2973100.002022-06-236866Budget
3766200.002022-07-236865Budget
2507100.002022-06-236864Budget
2404294.002024-02-206866Actual
689126.002022-10-236873Actual
2725118.002022-06-236816Actual
38825414.732025-03-236818Actual
3147275.002024-09-216873Actual
3630140.002022-07-236864Actual
3790324.162025-02-2068511Actual
7276.002022-04-226863Actual
5873132.002022-09-226864Actual
997180.002022-12-216828Budget
20616405.002023-11-236813Actual
193009.272023-09-2268211Actual
36316123.002025-01-216846Actual
1128888.002023-02-206863Actual
30850682.912024-08-226818Actual
7465100.002022-10-236866Budget
1938124.162023-09-2268511Actual
2496015.002024-03-226826Actual
20862203.002023-11-236865Actual
15013336.002023-05-236817Actual
1003160.002022-12-216868Budget
13298260.182023-03-236818Actual
19587435.002023-10-236813Actual
6753100.002022-10-236813Budget
3487177.002024-12-216873Actual
1857100.002022-05-236866Budget
1834948.632023-08-2368411Actual
2330980.552024-01-2168111Actual
36553255.632025-01-216828Actual
2723548.002024-05-226856Actual
37326246.002025-02-206865Actual
16642146.002023-07-236814Actual
3339373.102024-10-2268112Actual
19739120.002023-10-236864Actual
25164207.002024-03-226867Actual
2132848.632023-11-2368111Actual
12922117.002023-03-236836Actual
25809309.002024-04-216814Actual
12544200.002023-03-236814Budget
1062259.002023-01-216826Actual
2152911.402023-11-2368112Actual
3675437.992025-01-2168511Actual
33721105.002024-11-226873Actual
39266127.572025-03-2368113Actual
36235144.002025-01-216816Actual
27479137.452024-05-226868Actual
25843152.002024-04-216864Actual
1935435.872023-09-2268411Actual
1199100.002022-05-236863Budget
9601100.002022-12-216846Budget
2655656.082024-04-2168611Actual
2822176.002022-06-236836Actual
16147191.992023-06-236868Actual
950553.002022-12-216826Actual
2869113.002022-06-236846Actual
2436632.672024-02-2068311Actual
1174570.002023-02-206826Actual
32538176.002024-10-226863Actual
28570342.002024-06-226818Actual
37794133.742025-02-2068111Actual
30288168.002024-08-226863Actual
53155.002022-04-226826Actual
32236145.442024-09-2168611Actual
27799145.442024-05-2268612Actual
2274899.002024-01-216864Actual
1752100.002022-05-236846Budget
4890119.002022-08-236865Actual
8060300.002022-11-236814Actual
1301640.002023-03-236856Budget
33875304.002024-11-226865Actual
23845115.002024-02-206865Actual
3342119.912024-10-2268212Actual
2649649.702024-04-2168411Actual
38590130.002025-03-236836Actual
8996116.002022-12-216813Actual
25284152.602024-03-226868Actual
3741252.002025-02-206826Actual
1534151.822023-05-2368611Actual
21115250.002023-11-236817Actual
28631298.062024-06-226868Actual
15134134.422023-05-236828Actual
31291113.532024-08-2268213Actual
3917451.822025-03-2368212Actual
13157200.002023-03-236817Budget
143979.272023-04-2268112Actual
6095100.002022-09-226816Budget
27267116.002024-05-226866Actual
3572358.212024-12-2168212Actual
23189260.182024-01-216818Actual
2398550.002024-02-206846Actual
39146112.462025-03-2368112Actual
17859116.002023-08-236816Actual
6096100.002022-09-226816Actual
36432459.002025-01-216817Actual
2143712.462023-11-2368511Actual
24874142.002024-03-226865Actual
1690968.002023-07-236846Actual
36586287.452025-01-216868Actual
2289979.002024-01-216816Actual
3171341.002024-09-216826Actual
3301104.112022-06-236868Actual
100391.992022-04-226828Actual
3243114.722022-06-236828Actual
2823200.002022-06-236836Budget
6997200.002022-10-236864Budget
2451211.402024-02-2068112Actual
29844165.662024-07-2268111Actual
2645144.002022-06-236865Actual
36645216.722025-01-2168111Actual
6424150.002022-09-226817Actual
838860.002022-11-236826Budget
3179364.002024-09-216856Actual
35316234.002024-12-216867Actual
956200.002022-04-226818Budget
15737101.002023-06-236865Actual
815200.002022-04-226817Budget
801227.002022-11-236873Actual
2078200.002022-05-236818Budget
27037302.002024-05-226815Actual
5487100.002022-08-236828Budget
100480.002022-04-226828Budget
4318200.002022-07-236818Budget
34933325.002024-12-216864Actual
15047180.002023-05-236867Actual
746682.002022-10-236866Actual
1729347.572023-07-2368311Actual
13619203.002023-04-226814Actual
31380446.002024-09-216813Actual
2003081.002023-10-236866Actual
7137200.002022-10-236865Budget
7078200.002022-10-236815Budget
2870100.002022-06-236846Budget
2992683.742024-07-2268411Actual
16828120.002023-07-236816Actual
11557200.002023-02-206815Budget
726660.002022-10-236826Budget
20829195.002023-11-236815Actual

Generated 2025-05-22 19:05:42.413 UTC