[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3508575.002025-07-186816Actual
53155.002022-11-176826Actual
23718195.002024-09-166814Actual
30374304.002025-03-196814Actual
3114200.002023-01-186867Budget
36290151.002025-08-186836Actual
891560.002023-06-206868Budget
838760.002023-06-206826Actual
3401597.002025-06-196846Actual
1952913.532024-04-1868612Actual
13298260.182023-10-186818Actual
37935175.232025-09-1768611Actual
179845.002022-12-186856Actual
9320200.002023-07-186815Budget
1840945.442024-03-1968611Actual
2266100.002023-01-186813Budget
36466247.002025-08-186867Actual
29070113.532025-01-1768613Actual
35755247.572025-07-1868612Actual
35436182.902025-07-186868Actual
20209228.362024-05-196828Actual
38171180.202025-09-1768613Actual
2554310.332024-10-1768112Actual
516360.002023-03-206856Actual
6753100.002023-05-206813Budget
16556200.002024-02-176863Actual
8858110.172023-06-206828Actual
2044251.822024-05-1968611Actual
10903190.002023-08-186817Actual
33749324.002025-06-196814Actual
1425216.722023-11-1768211Actual
17859116.002024-03-196816Actual
37674404.122025-09-176818Actual
2764740.122024-12-1768511Actual
179960.002022-12-186856Budget
27620116.722024-12-1768411Actual
3945100.002023-02-176836Budget
2105760.002024-06-196866Actual
1939200.002022-12-186817Budget
1481679.002023-12-186816Actual
18770155.002024-04-186815Actual
2838755.002025-01-176856Actual
8483113.002023-06-206846Actual
23811162.002024-09-166815Actual
36050551.002025-08-186814Actual
9555117.002023-07-186836Actual
634462.002023-04-196866Actual
7136203.002023-05-206865Actual
3684494.382025-08-1868112Actual
576750.002023-04-196873Budget
511591.002023-03-206846Actual
35495158.212025-07-1868111Actual
1136830.002023-09-176873Budget
32865123.002025-05-196836Actual
634390.002023-04-196866Budget
324480.002023-01-186828Budget
576846.002023-04-196873Actual
1221580.002023-09-176828Budget
24840122.002024-10-176815Actual
22628220.002024-08-176863Actual
8729200.002023-06-206867Budget
29489123.002025-02-166836Actual
32717302.002025-05-196815Actual
24192369.272024-09-166818Actual
2055817.782024-05-1968612Actual
5487100.002023-03-206828Budget
13531231.002023-11-176863Actual
1796643.002024-03-196856Actual
1729347.572024-02-1768311Actual
174393.952024-02-1768112Actual
343200.002022-11-176815Budget
27975248.002025-01-176813Actual
10961100.002023-08-186867Budget
2398550.002024-09-166846Actual
2507100.002023-01-186864Budget
21771146.002024-07-176864Actual
21863102.002024-07-176865Actual
33007357.002025-05-196817Actual
5069105.002023-03-206836Actual
838860.002023-06-206826Budget
38114148.622025-09-1768113Actual
22272110.172024-07-176868Actual
22153180.002024-07-176867Actual
9457100.002023-07-186816Budget
24628390.002024-10-176813Actual
17674245.002024-03-196814Actual
400200.002022-11-176865Budget
11698100.002023-09-176816Budget
3767152.002023-02-176865Actual
2194935.002024-07-176826Actual
32328147.572025-04-1868612Actual
24100216.002024-09-166817Actual
3396123.002025-06-196826Actual
245393.952024-09-1668212Actual
1693550.002024-02-176856Actual
30408325.002025-03-196864Actual
30911316.242025-03-196868Actual
31534209.002025-04-186864Actual
13619203.002023-11-176814Actual
30757315.002025-03-196817Actual
185894.002022-12-186866Actual
36432459.002025-08-186817Actual
2451211.402024-09-1668112Actual
1287339.002023-10-186826Actual
14041252.002023-11-176867Actual
240338.002023-01-186873Actual
330070.002023-01-186868Budget
3560420.972025-07-1868511Actual
3847135.002023-02-176816Actual
24662190.002024-10-176863Actual
25251160.182024-10-176828Actual
10355120.002023-08-186864Actual
4749100.002023-03-206864Budget
1301640.002023-10-186856Budget
13713198.002023-11-176815Actual
17914126.002024-03-196836Actual
6424150.002023-04-196817Actual
3717168.002025-09-176873Actual
7686234.422023-05-206818Actual
32810116.002025-05-196816Actual
1174570.002023-09-176826Actual
4503121.002023-03-206813Actual
1227470.002023-09-176868Budget
2973100.002023-01-186866Budget
3061587.002025-03-196836Actual
1025030.002023-08-186873Budget
2253618.842024-07-1768612Actual
32658252.002025-05-196864Actual
2534357.142024-10-1768111Actual
19678120.002024-05-196873Actual
2445370.972024-09-1668611Actual
31205230.552025-03-1968612Actual
2602624.002024-11-166826Actual
28280162.002025-01-176816Actual
731598.002023-05-206836Actual
38349285.002025-10-186814Actual
26825255.002024-12-176813Actual
2891924.162025-01-1768212Actual
19152384.422024-04-186818Actual
260133.002022-11-176864Actual
30501248.002025-03-196865Actual
11795200.002023-09-176836Budget
36235144.002025-08-186816Actual
2987240.122025-02-1668211Actual
37021211.782025-08-1868613Actual
9843200.002023-07-186867Budget
2289979.002024-08-176816Actual
15167182.902023-12-186868Actual
1128888.002023-09-176863Actual
1865042.002024-04-186873Actual
905384.002023-07-186863Actual
160799.002022-12-186816Actual
4318200.002023-02-176818Budget
628100.002022-11-176846Budget
27593115.652024-12-1768311Actual
100391.992022-11-176828Actual
814243.002022-11-176817Actual
12825120.002023-10-186816Actual
2877276.292025-01-1768411Actual
12922117.002023-10-186836Actual
21652180.002024-07-176863Actual
4237161.002023-02-176867Actual
456270.002023-03-206863Actual
36785149.702025-08-1868611Actual
3563698.632025-07-1868611Actual
2393121.002024-09-166826Actual
2152911.402024-06-1968112Actual
6940286.002023-05-206814Actual
20088242.002024-05-196817Actual
9554100.002023-07-186836Budget
22714220.002024-08-176814Actual
30970127.362025-03-1968111Actual
905480.002023-07-186863Budget
2870100.002023-01-186846Budget
28745126.292025-01-1768311Actual
13497435.002023-11-176813Actual
28419118.002025-01-176866Actual
12027128.002023-09-176817Actual
5439200.002023-03-206818Budget
726575.002023-05-206826Actual
15013336.002023-12-186817Actual
1385100.002022-12-186864Budget
984296.002023-07-186867Actual
25809309.002024-11-166814Actual
235097.142024-08-1768112Actual
554780.002023-03-206868Budget
25223251.092024-10-176818Actual
2233148.632024-07-1768111Actual
20921102.002024-06-196816Actual
31414168.002025-04-186863Actual
1445414.592023-11-1768612Actual
34251279.872025-06-196828Actual
3342119.912025-05-1968212Actual
3238780.202025-04-1868113Actual
442280.002023-02-176868Budget
20122152.002024-05-196867Actual
29375176.002025-02-166865Actual
28361112.002025-01-176846Actual
1062259.002023-08-186826Actual
29011132.832025-01-1768113Actual
1184180.002023-09-176846Budget
21619252.002024-07-176813Actual
1388967.002023-11-176846Actual
3555096.512025-07-1868311Actual
33040325.002025-05-196867Actual
1241698.002023-10-186863Actual
5300128.002023-03-206817Actual
740950.002023-05-206856Budget
20976111.002024-06-196836Actual
28095380.002025-01-176814Actual
24748195.002024-10-176814Actual
1826780.552024-03-1968111Actual
403950.002023-02-176856Budget
9924200.002023-07-186818Budget
2726100.002023-01-186816Budget
36990169.682025-08-1868213Actual
4831200.002023-03-206815Budget
37702328.362025-09-176828Actual
8198192.002023-06-206815Actual
27799145.442024-12-1768612Actual
853181.002023-06-206856Actual
27446231.392024-12-176828Actual
3900090.122025-10-1868311Actual
3511252.002025-07-186826Actual
18711135.002024-04-186864Actual
194996.082024-04-1868212Actual
3710189.002023-02-176815Actual
12087100.002023-09-176867Budget

Generated 2025-12-18 03:48:23.581 UTC