[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21619252.002023-12-216813Actual
1999835.002023-10-236856Actual
3900090.122025-03-2368311Actual
6015196.002022-09-226865Actual
33007357.002024-10-226817Actual
12685171.002023-03-236815Actual
27037302.002024-05-226815Actual
1024933.002023-01-216873Actual
681164.002022-10-236863Actual
6998210.002022-10-236864Actual
2599960.002024-04-216816Actual
964929.002022-12-216856Actual
25904189.002024-04-216815Actual
33749324.002024-11-226814Actual
2398550.002024-02-206846Actual
9457100.002022-12-216816Budget
2035529.482023-10-2368311Actual
1837614.592023-08-2368511Actual
15490448.002023-06-236813Actual
38141197.752025-02-2068213Actual
29341246.002024-07-226815Actual
34484160.342024-11-2268611Actual
21652180.002023-12-216863Actual
19798248.002023-10-236815Actual
1433834.802023-04-2268611Actual
24662190.002024-03-226863Actual
32891100.002024-10-226846Actual
3516669.002024-12-216846Actual
53240.002022-04-226826Budget
3061587.002024-08-226836Actual
27267116.002024-05-226866Actual
3602272.002025-01-216873Actual
2922077.002024-07-226873Actual
235097.142024-01-2168112Actual
30165169.682024-07-2268213Actual
37113315.002025-02-206863Actual
3787679.482025-02-2068411Actual
35375493.512024-12-216818Actual
1466189.002022-05-236815Actual
184689.272023-08-2368112Actual
30560110.002024-08-226816Actual
1582315.002023-06-236826Actual
5487100.002022-08-236828Budget
33334140.122024-10-2268611Actual
37385102.002025-02-206816Actual
338196.002022-07-236813Actual
36142365.002025-01-216815Actual
1631515.652023-06-2368511Actual
4890119.002022-08-236865Actual
23189260.182024-01-216818Actual
34283191.992024-11-226868Actual
7136203.002022-10-236865Actual
3581478.452024-12-2168113Actual
4690200.002022-08-236814Budget
174393.952023-07-2368112Actual
2806771.002024-06-226873Actual
14102246.542023-04-226818Actual
2100277.002023-11-236846Actual
2233148.632023-12-2168111Actual
16522300.002023-07-236813Actual
2605490.002024-04-216836Actual
1388967.002023-04-226846Actual
201264.002022-04-226814Actual
24100216.002024-02-206817Actual
1799780.002023-08-236866Actual
26293425.332024-04-216818Actual
1241698.002023-03-236863Actual
1425216.722023-04-2268211Actual
21738182.002023-12-216814Actual
2725118.002022-06-236816Actual
18558336.002023-09-226813Actual
32810116.002024-10-226816Actual
2401155.002024-02-206856Actual
9182200.002022-12-216814Budget
27975248.002024-06-226813Actual
456270.002022-08-236863Actual
10961100.002023-01-216867Budget
1543212.462023-05-2368612Actual
8199200.002022-11-236815Budget
2265154.002022-06-236813Actual
18678155.002023-09-226814Actual
33127202.602024-10-226828Actual
6753100.002022-10-236813Budget
38853182.902025-03-236828Actual
1661484.002023-07-236873Actual
3790324.162025-02-2068511Actual
16883151.002023-07-236836Actual
2989990.122024-07-2268311Actual
22240198.052023-12-216828Actual
16556200.002023-07-236863Actual
1530853.952023-05-2368411Actual
39266127.572025-03-2368113Actual
17179152.602023-07-236868Actual
17059192.002023-07-236867Actual
32328147.572024-09-2168612Actual
793180.002022-11-236863Budget
259100.002022-04-226864Budget
34164286.002024-11-226867Actual
1016990.002023-01-216863Budget
12603200.002023-03-236864Actual
11416297.002023-02-206814Actual
22061113.002023-12-216866Actual
1082286.002023-01-216866Actual
2323100.002022-06-236863Budget
34779347.002024-12-216813Actual
2442013.532024-02-2068511Actual
6939200.002022-10-236814Budget
27593115.652024-05-2268311Actual
13216100.002023-03-236867Budget
32504473.002024-10-226813Actual
3711200.002022-07-236815Budget
905480.002022-12-216863Budget
34992270.002024-12-216815Actual
6565369.272022-09-226818Actual
3439784.802024-11-2268311Actual
1221580.002023-02-206828Budget
35140167.002024-12-216836Actual
1297080.002023-03-236846Budget
34251279.872024-11-226828Actual
1528129.482023-05-2368311Actual
32036243.512024-09-216868Actual
628100.002022-04-226846Budget
689230.002022-10-236873Budget
15013336.002023-05-236817Actual
853050.002022-11-236856Budget
35436182.902024-12-216868Actual
5359108.002022-08-236867Actual
27359234.002024-05-226867Actual
2077231.392022-05-236818Actual
11230169.002023-02-206813Actual
1938189.002022-05-236817Actual
2493379.002024-03-226816Actual
1997250.002023-10-236846Actual
3741252.002025-02-206826Actual
11042200.002023-01-216818Budget
442280.002022-07-236868Budget
37079479.002025-02-206813Actual
3196200.002022-06-236818Budget
1738067.782023-07-2368611Actual
409790.002022-07-236866Budget
2354012.462024-01-2168612Actual
1489741.002023-05-236846Actual
2300658.002024-01-216856Actual
814243.002022-04-226817Actual
3563698.632024-12-2168611Actual
11090110.172023-01-216828Actual
4098114.002022-07-236866Actual
10297200.002023-01-216814Budget
2613871.002024-04-216866Actual
4504100.002022-08-236813Budget
2870100.002022-06-236846Budget
516360.002022-08-236856Actual
194996.082023-09-2268212Actual
1938124.162023-09-2268511Actual
1114870.002023-01-216868Budget
212680.002022-05-236828Budget
3555096.512024-12-2168311Actual
11476208.002023-02-206864Actual
614450.002022-09-226826Budget
23096260.002024-01-216817Actual
27885222.312024-05-2268213Actual
17800158.002023-08-236865Actual
746682.002022-10-236866Actual
35026208.002024-12-216865Actual
35873211.782024-12-2168613Actual
14723173.002023-05-236815Actual
18176158.662023-08-236828Actual
34130493.002024-11-226817Actual
3848100.002022-07-236816Budget
143979.272023-04-2268112Actual
1328280.002022-05-236814Budget
218470.002022-05-236868Budget
291657.002022-06-236856Actual
12087100.002023-02-206867Budget
15644176.002023-06-236864Actual
2185158.662022-05-236868Actual
1752100.002022-05-236846Budget
1327330.002022-05-236814Actual
27739153.952024-05-2268112Actual
22954146.002024-01-216836Actual
8259161.002022-11-236865Actual
30501248.002024-08-226865Actual
23217164.722024-01-216828Actual
28128228.002024-06-226864Actual
32949105.002024-10-226866Actual
342152.002022-04-226815Actual
27069158.002024-05-226865Actual
2764740.122024-05-2268511Actual
2345070.972024-01-2168611Actual
3176773.002024-09-216846Actual
13404137.452023-03-236868Actual
2756663.532024-05-2268211Actual
34663141.612024-11-2268113Actual
2436632.672024-02-2068311Actual
2554310.332024-03-2268112Actual
245393.952024-02-2068212Actual
28221246.002024-06-226865Actual
106191.992022-04-226868Actual
11698100.002023-02-206816Budget
18055209.002023-08-236817Actual
3055200.002022-06-236817Budget
2105760.002023-11-236866Actual
35495158.212024-12-2168111Actual
7217100.002022-10-236816Budget
5301200.002022-08-236817Budget
18208191.992023-08-236868Actual
28690165.662024-06-2268111Actual
9972160.182022-12-216828Actual
13297200.002023-03-236818Budget
5955192.002022-09-226815Actual
24192369.272024-02-206818Actual
1484347.002023-05-236826Actual
12027128.002023-02-206817Actual
7465100.002022-10-236866Budget
1886357.002023-09-226816Actual
2395978.002024-02-206836Actual
8258200.002022-11-236865Budget
23845115.002024-02-206865Actual
6095100.002022-09-226816Budget
1751137.002022-05-236846Actual
913330.002022-12-216873Budget
8059200.002022-11-236814Budget
34543160.342024-11-2268112Actual
11557200.002023-02-206815Budget
16027230.002023-06-236867Actual
34424113.532024-11-2268411Actual
2339153.952024-01-2168411Actual
885780.002022-11-236828Budget
1227470.002023-02-206868Budget
1199100.002022-05-236863Budget
10902200.002023-01-216817Budget
1114998.052023-01-216868Actual
35224116.002024-12-216866Actual
5488129.872022-08-236828Actual
964850.002022-12-216856Budget
12922117.002023-03-236836Actual
36316123.002025-01-216846Actual
179960.002022-05-236856Budget

Generated 2025-05-22 06:35:28.865 UTC