[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002023-11-236866Actual
20976111.002023-11-236836Actual
12355154.002023-03-236813Actual
13808105.002023-04-226816Actual
3864259.002025-03-236856Actual
36963120.552025-01-2168113Actual
29282264.002024-07-226864Actual
20088242.002023-10-236817Actual
1693550.002023-07-236856Actual
905480.002022-12-216863Budget
1307686.002023-03-236866Actual
38349285.002025-03-236814Actual
106191.992022-04-226868Actual
19620264.002023-10-236863Actual
48378.002022-04-226816Actual
20616405.002023-11-236813Actual
37735364.722025-02-206868Actual
2445370.972024-02-2068611Actual
38535151.002025-03-236816Actual
31291113.532024-08-2268213Actual
7546280.002022-10-236817Actual
1427958.212023-04-2268311Actual
3799498.632025-02-2068112Actual
7685200.002022-10-236818Budget
731100.002022-04-226866Budget
1631515.652023-06-2368511Actual
28335185.002024-06-226836Actual
18804210.002023-09-226865Actual
37113315.002025-02-206863Actual
740950.002022-10-236856Budget
29162242.002024-07-226863Actual
9321168.002022-12-216815Actual
164347.142023-06-2368212Actual
22714220.002024-01-216814Actual
10112200.002023-01-216813Budget
193009.272023-09-2268211Actual
13346128.362023-03-236828Actual
28280162.002024-06-226816Actual
3117264.592024-08-2268212Actual
623973.002022-09-226846Actual
31627293.002024-09-216865Actual
1696768.002023-07-236866Actual
1543212.462023-05-2368612Actual
20209228.362023-10-236828Actual
1997250.002023-10-236846Actual
3557796.512024-12-2168411Actual
2040928.422023-10-2368511Actual
11556168.002023-02-206815Actual
2436632.672024-02-2068311Actual
170488.002022-05-236836Actual
464148.002022-08-236873Actual
2974135.002022-06-236866Actual
15610127.002023-06-236814Actual
11945123.002023-02-206866Actual
2496015.002024-03-226826Actual
3626232.002025-01-216826Actual
2192287.002023-12-216816Actual
164649.272023-06-2368612Actual
1328280.002022-05-236814Budget
6753100.002022-10-236813Budget
27885222.312024-05-2268213Actual
23189260.182024-01-216818Actual
173479.272023-07-2368511Actual
33721105.002024-11-226873Actual
14100.002022-04-226813Budget
33875304.002024-11-226865Actual
27858106.522024-05-2268113Actual
2922077.002024-07-226873Actual
4236200.002022-07-236867Budget
2951577.002024-07-226846Actual
25687300.002024-04-216813Actual
32949105.002024-10-226866Actual
16828120.002023-07-236816Actual
8810287.452022-11-236818Actual
2712890.002024-05-226816Actual
14041252.002023-04-226867Actual
2871843.312024-06-2268211Actual
33454179.492024-10-2268612Actual
19678120.002023-10-236873Actual
1076440.002023-01-216856Budget
29248486.002024-07-226814Actual
15430.002022-04-226873Budget
11229200.002023-02-206813Budget
100391.992022-04-226828Actual
36432459.002025-01-216817Actual
34813315.002024-12-216863Actual
19739120.002023-10-236864Actual
1752100.002022-05-236846Budget
32865123.002024-10-226836Actual
9601100.002022-12-216846Budget
2554310.332024-03-2268112Actual
13652169.002023-04-226864Actual
5440246.542022-08-236818Actual
2537113.532024-03-2268211Actual
5627154.002022-09-226813Actual
2401155.002024-02-206856Actual
32003202.602024-09-216828Actual
14102246.542023-04-226818Actual
13297200.002023-03-236818Budget
2608069.002024-04-216846Actual
17859116.002023-08-236816Actual
27325323.002024-05-226817Actual
34690113.532024-11-2268213Actual
32891100.002024-10-226846Actual
32236145.442024-09-2168611Actual
3508575.002024-12-216816Actual
33219242.252024-10-2268111Actual
3327450.762024-10-2268311Actual
3439784.802024-11-2268311Actual
67468.002022-04-226856Actual
10960208.002023-01-216867Actual
2135644.382023-11-2368211Actual
33989105.002024-11-226836Actual
1764654.002023-08-236873Actual
3064176.002024-08-226846Actual
30138106.522024-07-2268113Actual
3905424.162025-03-2368511Actual
38383264.002025-03-236864Actual
2032816.722023-10-2368211Actual
27479137.452024-05-226868Actual
2452280.002022-06-236814Budget
3404171.002024-11-226856Actual
2266100.002022-06-236813Budget
6424150.002022-09-226817Actual
16556200.002023-07-236863Actual
1184290.002023-02-206846Actual
3563698.632024-12-2168611Actual
1385100.002022-05-236864Budget
3196200.002022-06-236818Budget
30288168.002024-08-226863Actual
23752130.002024-02-206864Actual
3004626.292024-07-2268212Actual
36553255.632025-01-216828Actual
1340570.002023-03-236868Budget
100480.002022-04-226828Budget
26198450.002024-04-216817Actual
33007357.002024-10-226817Actual
35224116.002024-12-216866Actual
291657.002022-06-236856Actual
11616136.002023-02-206865Actual
3675437.992025-01-2168511Actual
32658252.002024-10-226864Actual
27446231.392024-05-226828Actual
6485203.002022-09-226867Actual
26321202.602024-04-216828Actual
3099840.122024-08-2268211Actual
344170.002022-07-236863Budget
456170.002022-08-236863Budget
143979.272023-04-2268112Actual
1826780.552023-08-2368111Actual
15106284.422023-05-236818Actual
2194935.002023-12-216826Actual
1579680.002023-06-236816Actual
8996116.002022-12-216813Actual
7217100.002022-10-236816Budget
2300658.002024-01-216856Actual
913330.002022-12-216873Budget
689126.002022-10-236873Actual
14723173.002023-05-236815Actual
38171180.202025-02-2068613Actual
23718195.002024-02-206814Actual
35931441.002025-01-216813Actual
3516669.002024-12-216846Actual
3746674.002025-02-206846Actual
344284.002022-07-236863Actual
32446141.612024-09-2168613Actual
12744200.002023-03-236865Budget
955292.002022-04-226818Actual
37385102.002025-02-206816Actual
838760.002022-11-236826Actual
34130493.002024-11-226817Actual
1489741.002023-05-236846Actual
34223335.942024-11-226818Actual
352142.002022-07-236873Actual
3519241.002024-12-216856Actual
1751137.002022-05-236846Actual
34424113.532024-11-2268411Actual
28361112.002024-06-226846Actual
401189.002022-04-226865Actual
2200388.002023-12-216846Actual
31085123.102024-08-2268611Actual
1788630.002023-08-236826Actual
3848100.002022-07-236816Budget
14512280.002023-05-236813Actual
1430642.252023-04-2268411Actual
22212342.002023-12-216818Actual
34342232.682024-11-2268111Actual
1025030.002023-01-216873Budget
26735141.612024-04-2168213Actual
22119220.002023-12-216817Actual
39207213.532025-03-2368612Actual
36083351.002025-01-216864Actual
2806771.002024-06-226873Actual
2493379.002024-03-226816Actual
35403223.812024-12-216828Actual
1287339.002023-03-236826Actual
17766135.002023-08-236815Actual
38590130.002025-03-236836Actual
18208191.992023-08-236868Actual
277338.002022-06-236826Actual
1799780.002023-08-236866Actual
15703182.002023-06-236815Actual
35873211.782024-12-2168613Actual
39293238.102025-03-2368213Actual
15167182.902023-05-236868Actual
3259668.002024-10-226873Actual
33783360.002024-11-226864Actual
235097.142024-01-2168112Actual
35964254.002025-01-216863Actual
8117161.002022-11-236864Actual
259100.002022-04-226864Budget
67560.002022-04-226856Budget
27975248.002024-06-226813Actual
38263273.002025-03-236863Actual
22061113.002023-12-216866Actual
29665180.002024-07-226867Actual
35755247.572024-12-2168612Actual
23217164.722024-01-216828Actual
9843200.002022-12-216867Budget
1334580.002023-03-236828Budget
18592243.002023-09-226863Actual
1794053.002023-08-236846Actual
3195279.872022-06-236818Actual
201264.002022-04-226814Actual
2987240.122024-07-2268211Actual
19213122.302023-09-226868Actual
13497435.002023-04-226813Actual
5358200.002022-08-236867Budget
1017074.002023-01-216863Actual
3629100.002022-07-236864Budget
7873143.002022-11-236813Actual
33540190.732024-10-2268213Actual
4423114.722022-07-236868Actual
1723851.822023-07-2368111Actual
19093240.002023-09-226867Actual
27917253.892024-05-2268613Actual
1062259.002023-01-216826Actual
35841211.782024-12-2168213Actual
2602624.002024-04-216826Actual
23250205.632024-01-216868Actual
12826100.002023-03-236816Budget

Generated 2025-05-22 19:05:53.981 UTC