[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15737101.002023-06-236865Actual
740843.002022-10-236856Actual
2200388.002023-12-216846Actual
3171341.002024-09-216826Actual
7276.002022-04-226863Actual
3684494.382025-01-2168112Actual
67560.002022-04-226856Budget
1840945.442023-08-2368611Actual
1241590.002023-03-236863Budget
3382100.002022-07-236813Budget
26825255.002024-05-226813Actual
511680.002022-08-236846Budget
1495571.002023-05-236866Actual
23904134.002024-02-206816Actual
2498878.002024-03-226836Actual
6940286.002022-10-236814Actual
9924200.002022-12-216818Budget
2560113.532024-03-2268612Actual
18770155.002023-09-226815Actual
6998210.002022-10-236864Actual
3330153.952024-10-2268411Actual
24628390.002024-03-226813Actual
2030094.382023-10-2368111Actual
6485203.002022-09-226867Actual
12275110.172023-02-206868Actual
10111127.002023-01-216813Actual
2078200.002022-05-236818Budget
2838755.002024-06-226856Actual
634462.002022-09-226866Actual
28128228.002024-06-226864Actual
13132.002022-04-226813Actual
34992270.002024-12-216815Actual
2712890.002024-05-226816Actual
2439343.312024-02-2068411Actual
3487177.002024-12-216873Actual
13298260.182023-03-236818Actual
37702328.362025-02-206828Actual
3195279.872022-06-236818Actual
26978264.002024-05-226864Actual
2265154.002022-06-236813Actual
2171050.002023-12-216873Actual
2661612.462024-04-2168112Actual
4237161.002022-07-236867Actual
24133171.002024-02-206867Actual
37199270.002025-02-206814Actual
36586287.452025-01-216868Actual
2943490.002024-07-226816Actual
164649.272023-06-2368612Actual
34663141.612024-11-2268113Actual
2292618.002024-01-216826Actual
10574120.002023-01-216816Actual
13652169.002023-04-226864Actual
12355154.002023-03-236813Actual
24840122.002024-03-226815Actual
185894.002022-05-236866Actual
21269114.722023-11-236868Actual
20209228.362023-10-236828Actual
2776718.842024-05-2268212Actual
1430642.252023-04-2268411Actual
11617200.002023-02-206865Budget
1422451.822023-04-2268111Actual
2433925.232024-02-2068211Actual
23598384.002024-02-206813Actual
38825414.732025-03-236818Actual
32624380.002024-10-226814Actual
23752130.002024-02-206864Actual
128030.002022-05-236873Budget
143979.272023-04-2268112Actual
403950.002022-07-236856Budget
62782.002022-04-226846Actual
1749615.652023-07-2368612Actual
19059209.002023-09-226817Actual
5440246.542022-08-236818Actual
2369054.002024-02-206873Actual
30560110.002024-08-226816Actual
2946140.002024-07-226826Actual
26232324.002024-04-216867Actual
1661484.002023-07-236873Actual
173479.272023-07-2368511Actual
3327450.762024-10-2268311Actual
10437240.002023-01-216815Actual
24192369.272024-02-206818Actual
3117264.592024-08-2268212Actual
28598266.242024-06-226828Actual
33783360.002024-11-226864Actual
1445414.592023-04-2268612Actual
25687300.002024-04-216813Actual
20829195.002023-11-236815Actual
11556168.002023-02-206815Actual
29573125.002024-07-226866Actual
33040325.002024-10-226867Actual
2507100.002022-06-236864Budget
39325159.152025-03-2368613Actual
38674120.002025-03-236866Actual
22119220.002023-12-216817Actual
29752202.602024-07-226828Actual
3767152.002022-07-236865Actual
1634858.212023-06-2368611Actual
2341814.592024-01-2168511Actual
2891924.162024-06-2268212Actual
37385102.002025-02-206816Actual
31975488.972024-09-216818Actual
4178200.002022-07-236817Actual
39207213.532025-03-2368612Actual
14007300.002023-04-226817Actual
205016.082023-10-2368112Actual
9703100.002022-12-216866Budget
3799498.632025-02-2068112Actual
32036243.512024-09-216868Actual
35403223.812024-12-216828Actual
464250.002022-08-236873Budget
853181.002022-11-236856Actual
10821100.002023-01-216866Budget
1685535.002023-07-236826Actual
17554304.002023-08-236813Actual
21830198.002023-12-216815Actual
401189.002022-04-226865Actual
634390.002022-09-226866Budget
576846.002022-09-226873Actual
3196200.002022-06-236818Budget
21738182.002023-12-216814Actual
1837614.592023-08-2368511Actual
2989990.122024-07-2268311Actual
32865123.002024-10-226836Actual
18678155.002023-09-226814Actual
35224116.002024-12-216866Actual
873161.002022-04-226867Actual
3437030.552024-11-2268211Actual
37021211.782025-01-2168613Actual
3569231.002022-07-236814Actual
1249630.002023-03-236873Budget
964929.002022-12-216856Actual
34690113.532024-11-2268213Actual
2472044.002024-03-226873Actual
38945210.342025-03-2368111Actual
277338.002022-06-236826Actual
1287450.002023-03-236826Budget
3061587.002024-08-226836Actual
14102246.542023-04-226818Actual
12826100.002023-03-236816Budget
20976111.002023-11-236836Actual
38732240.002025-03-236817Actual
6997200.002022-10-236864Budget
2602624.002024-04-216826Actual
1128790.002023-02-206863Budget
38442234.002025-03-236815Actual
3675437.992025-01-2168511Actual
28221246.002024-06-226865Actual
3766200.002022-07-236865Budget
17707158.002023-08-236864Actual
689230.002022-10-236873Budget
3212357.142024-09-2168211Actual
501939.002022-08-236826Actual
1391553.002023-04-226856Actual
554780.002022-08-236868Budget
2578163.002024-04-216873Actual
33334140.122024-10-2268611Actual
3519241.002024-12-216856Actual
32658252.002024-10-226864Actual
32446141.612024-09-2168613Actual
32538176.002024-10-226863Actual
2501438.002024-03-226846Actual
15490448.002023-06-236813Actual
1188929.002023-02-206856Actual
1997250.002023-10-236846Actual
9843200.002022-12-216867Budget
38590130.002025-03-236836Actual
352250.002022-07-236873Budget
1738067.782023-07-2368611Actual
38171180.202025-02-2068613Actual
8669200.002022-11-236817Budget
31414168.002024-09-216863Actual
8588127.002022-11-236866Actual
8484100.002022-11-236846Budget
30970127.362024-08-2268111Actual
576750.002022-09-226873Budget
12923200.002023-03-236836Budget
9923260.182022-12-216818Actual
33629441.002024-11-226813Actual
1832237.992023-08-2368311Actual
1386380.002023-04-226836Actual
2954151.002024-07-226856Actual
29128405.002024-07-226813Actual
3672796.512025-01-2168411Actual
891560.002022-11-236868Budget
681164.002022-10-236863Actual
746682.002022-10-236866Actual
2507297.002024-03-226866Actual
1938189.002022-05-236817Actual
38114148.622025-02-2068113Actual
793284.002022-11-236863Actual
27037302.002024-05-226815Actual
15993204.002023-06-236817Actual
1136723.002023-02-206873Actual
343200.002022-04-226815Budget
24100216.002024-02-206817Actual
31205230.552024-08-2268612Actual
18176158.662023-08-236828Actual
2100277.002023-11-236846Actual
12086112.002023-02-206867Actual
1751137.002022-05-236846Actual
48378.002022-04-226816Actual
2987240.122024-07-2268211Actual
19678120.002023-10-236873Actual
740950.002022-10-236856Budget
3711200.002022-07-236815Budget
1481679.002023-05-236816Actual
16114228.362023-06-236828Actual
3629100.002022-07-236864Budget
11697156.002023-02-206816Actual
2589200.002022-06-236815Budget
18089152.002023-08-236867Actual
960275.002022-12-216846Actual
170488.002022-05-236836Actual
212680.002022-05-236828Budget
28570342.002024-06-226818Actual
18208191.992023-08-236868Actual
3291753.002024-10-226856Actual
950660.002022-12-216826Budget
25938227.002024-04-216865Actual
11557200.002023-02-206815Budget
955292.002022-04-226818Actual
1729347.572023-07-2368311Actual
38349285.002025-03-236814Actual
4179200.002022-07-236817Budget
5815200.002022-09-226814Budget
522073.002022-08-236866Actual
218470.002022-05-236868Budget
10298187.002023-01-216814Actual
240338.002022-06-236873Actual
36904179.492025-01-2168612Actual
260133.002022-04-226864Actual
681280.002022-10-236863Budget
409790.002022-07-236866Budget
11041314.722023-01-216818Actual
12685171.002023-03-236815Actual

Generated 2025-05-22 19:11:14.726 UTC