[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7547200.002023-05-206817Budget
746682.002023-05-206866Actual
1732039.062024-02-1768411Actual
6566200.002023-04-196818Budget
36645216.722025-08-1868111Actual
576846.002023-04-196873Actual
4237161.002023-02-176867Actual
1840945.442024-03-1968611Actual
7685200.002023-05-206818Budget
15703182.002024-01-186815Actual
30288168.002025-03-196863Actual
11698100.002023-09-176816Budget
8669200.002023-06-206817Budget
17554304.002024-03-196813Actual
17118243.512024-02-176818Actual
277440.002023-01-186826Budget
27418510.182024-12-176818Actual
1301765.002023-10-186856Actual
19798248.002024-05-196815Actual
39293238.102025-10-1868213Actual
891560.002023-06-206868Budget
16769180.002024-02-176865Actual
34933325.002025-07-186864Actual
10297200.002023-08-186814Budget
1394772.002023-11-176866Actual
13747162.002023-11-176865Actual
38442234.002025-10-186815Actual
2035529.482024-05-1968311Actual
9785200.002023-07-186817Budget
5954200.002023-04-196815Budget
48378.002022-11-176816Actual
7792110.172023-05-206868Actual
19706234.002024-05-196814Actual
38114148.622025-09-1768113Actual
13497435.002023-11-176813Actual
215619.272024-06-1968612Actual
3900090.122025-10-1868311Actual
34690113.532025-06-1968213Actual
29011132.832025-01-1768113Actual
26353298.062024-11-166868Actual
13075100.002023-10-186866Budget
7686234.422023-05-206818Actual
1752100.002022-12-186846Budget
23752130.002024-09-166864Actual
37702328.362025-09-176828Actual
9240200.002023-07-186864Budget
905384.002023-07-186863Actual
399178.002023-02-176846Actual
1114870.002023-08-186868Budget
16114228.362024-01-186828Actual
3055200.002023-01-186817Budget
801130.002023-06-206873Budget
964929.002023-07-186856Actual
21863102.002024-07-176865Actual
35224116.002025-07-186866Actual
30138106.522025-02-1668113Actual
1128790.002023-09-176863Budget
33629441.002025-06-196813Actual
15047180.002023-12-186867Actual
19587435.002024-05-196813Actual
2725118.002023-01-186816Actual
3066743.002025-03-196856Actual
20829195.002024-06-196815Actual
2194935.002024-07-176826Actual
3557796.512025-07-1868411Actual
324480.002023-01-186828Budget
3401597.002025-06-196846Actual
4098114.002023-02-176866Actual
33934127.002025-06-196816Actual
27037302.002024-12-176815Actual
32717302.002025-05-196815Actual
6940286.002023-05-206814Actual
24748195.002024-10-176814Actual
31883442.002025-04-186817Actual
6939200.002023-05-206814Budget
38263273.002025-10-186863Actual
2341814.592024-08-1768511Actual
3572358.212025-07-1868212Actual
20181379.882024-05-196818Actual
1590373.002024-01-186856Actual
67560.002022-11-176856Budget
3061587.002025-03-196836Actual
24220228.362024-09-166828Actual
4749100.002023-03-206864Budget
38732240.002025-10-186817Actual
36785149.702025-08-1868611Actual
2613871.002024-11-166866Actual
38590130.002025-10-186836Actual
2289979.002024-08-176816Actual
27858106.522024-12-1768113Actual
14757114.002023-12-186865Actual
37582288.002025-09-176817Actual
30970127.362025-03-1968111Actual
16147191.992024-01-186868Actual
37735364.722025-09-176868Actual
8587100.002023-06-206866Budget
1558269.002024-01-186873Actual
34721190.732025-06-1968613Actual
3787679.482025-09-1768411Actual
1749615.652024-02-1768612Actual
26198450.002024-11-166817Actual
29248486.002025-02-166814Actual
2044251.822024-05-1968611Actual
35755247.572025-07-1868612Actual
960275.002023-07-186846Actual
36990169.682025-08-1868213Actual
33334140.122025-05-1968611Actual
885780.002023-06-206828Budget
1071773.002023-08-186846Actual
1751137.002022-12-186846Actual
3217763.532025-04-1868411Actual
3176773.002025-04-186846Actual
4690200.002023-03-206814Budget
3259668.002025-05-196873Actual
15430.002022-11-176873Budget
21208434.422024-06-196818Actual
7276.002022-11-176863Actual
225043.952024-07-1768112Actual
6754195.002023-05-206813Actual
1799780.002024-03-196866Actual
24133171.002024-09-166867Actual
2537113.532024-10-1768211Actual
185894.002022-12-186866Actual
14545253.002023-12-186863Actual
34130493.002025-06-196817Actual
24628390.002024-10-176813Actual
2439343.312024-09-1668411Actual
11794176.002023-09-176836Actual
8436124.002023-06-206836Actual
568770.002023-04-196863Budget
12685171.002023-10-186815Actual
33571201.262025-05-1968613Actual
2369054.002024-09-166873Actual
291657.002023-01-186856Actual
16676105.002024-02-176864Actual
36466247.002025-08-186867Actual
20616405.002024-06-196813Actual
8437100.002023-06-206836Budget
38945210.342025-10-1868111Actual
2147051.822024-06-1968611Actual
2646952.892024-11-1668311Actual
1076542.002023-08-186856Actual
17179152.602024-02-176868Actual
32236145.442025-04-1868611Actual
31025105.022025-03-1968311Actual
37794133.742025-09-1768111Actual
2870100.002023-01-186846Budget
2720981.002024-12-176846Actual
3215070.972025-04-1868311Actual
2644226.292024-11-1668211Actual
21830198.002024-07-176815Actual
26825255.002024-12-176813Actual
32095166.722025-04-1868111Actual
235097.142024-08-1768112Actual
2431167.782024-09-1668111Actual
1764654.002024-03-196873Actual
10030122.302023-07-186868Actual
35316234.002025-07-186867Actual
5627154.002023-04-196813Actual
3717168.002025-09-176873Actual
11090110.172023-08-186828Actual
25721215.002024-11-166863Actual
2445370.972024-09-1668611Actual
212680.002022-12-186828Budget
18148205.632024-03-196818Actual
3508575.002025-07-186816Actual
554691.992023-03-206868Actual
22240198.052024-07-176828Actual
8809200.002023-06-206818Budget
6998210.002023-05-206864Actual
33040325.002025-05-196867Actual
14007300.002023-11-176817Actual
22119220.002024-07-176817Actual
20921102.002024-06-196816Actual
38476187.002025-10-186865Actual
19152384.422024-04-186818Actual
27917253.892024-12-1768613Actual
25843152.002024-11-166864Actual
22714220.002024-08-176814Actual
1467200.002022-12-186815Budget
30196211.782025-02-1668613Actual
2333732.672024-08-1768211Actual
6193130.002023-04-196836Actual
30501248.002025-03-196865Actual
2508120.002023-01-186864Actual
30467265.002025-03-196815Actual
522073.002023-03-206866Actual
2987240.122025-02-1668211Actual
245709.272024-09-1668612Actual
3856255.002025-10-186826Actual
6673164.722023-04-196868Actual
5069105.002023-03-206836Actual
19059209.002024-04-186817Actual
29282264.002025-02-166864Actual
35403223.812025-07-186828Actual
1628834.802024-01-1868411Actual
1307686.002023-10-186866Actual
731100.002022-11-176866Budget
5955192.002023-04-196815Actual
8339100.002023-06-206816Budget
6565369.272023-04-196818Actual
3445137.992025-06-1968511Actual
2548462.462024-10-1768611Actual
399280.002023-02-176846Budget
29128405.002025-02-166813Actual
13713198.002023-11-176815Actual
2644200.002023-01-186865Budget
3487177.002025-07-186873Actual
2152911.402024-06-1968112Actual
10493200.002023-08-186865Budget
521990.002023-03-206866Budget
389565.002023-02-176826Actual
29752202.602025-02-166828Actual
28221246.002025-01-176865Actual
30254363.002025-03-196813Actual
8060300.002023-06-206814Actual
3629100.002023-02-176864Budget
12604200.002023-10-186864Budget
484100.002022-11-176816Budget
28187269.002025-01-176815Actual
10492210.002023-08-186865Actual
38055196.512025-09-1768612Actual
1528129.482023-12-1868311Actual

Generated 2025-12-17 21:51:49.576 UTC