[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3508575.002024-12-216816Actual
1685535.002023-07-236826Actual
15993204.002023-06-236817Actual
913330.002022-12-216873Budget
3667396.512025-01-2168211Actual
793284.002022-11-236863Actual
484100.002022-04-226816Budget
4179200.002022-07-236817Budget
2560113.532024-03-2268612Actual
38590130.002025-03-236836Actual
1732039.062023-07-2368411Actual
3626232.002025-01-216826Actual
37385102.002025-02-206816Actual
26978264.002024-05-226864Actual
4317234.422022-07-236818Actual
33099488.972024-10-226818Actual
185894.002022-05-236866Actual
6425200.002022-09-226817Budget
3847135.002022-07-236816Actual
33160207.152024-10-226868Actual
8059200.002022-11-236814Budget
225043.952023-12-2168112Actual
18711135.002023-09-226864Actual
18148205.632023-08-236818Actual
34933325.002024-12-216864Actual
14631152.002023-05-236814Actual
7314100.002022-10-236836Budget
100391.992022-04-226828Actual
28832140.122024-06-2268611Actual
27183167.002024-05-226836Actual
6940286.002022-10-236814Actual
164079.272023-06-2368112Actual
7361100.002022-10-236846Budget
22628220.002024-01-216863Actual
3055200.002022-06-236817Budget
10960208.002023-01-216867Actual
36990169.682025-01-2168213Actual
2289979.002024-01-216816Actual
3439784.802024-11-2268311Actual
27885222.312024-05-2268213Actual
3283745.002024-10-226826Actual
9601100.002022-12-216846Budget
1530853.952023-05-2368411Actual
26198450.002024-04-216817Actual
33783360.002024-11-226864Actual
3126467.922024-08-2268113Actual
1114998.052023-01-216868Actual
1241590.002023-03-236863Budget
2152911.402023-11-2368112Actual
21830198.002023-12-216815Actual
1829512.462023-08-2368211Actual
8258200.002022-11-236865Budget
3711200.002022-07-236815Budget
3684494.382025-01-2168112Actual
3064176.002024-08-226846Actual
259100.002022-04-226864Budget
2806771.002024-06-226873Actual
24133171.002024-02-206867Actual
143979.272023-04-2268112Actual
3672796.512025-01-2168411Actual
10493200.002023-01-216865Budget
34779347.002024-12-216813Actual
2645144.002022-06-236865Actual
29724493.512024-07-226818Actual
37113315.002025-02-206863Actual
23130250.002024-01-216867Actual
170488.002022-05-236836Actual
1481679.002023-05-236816Actual
522073.002022-08-236866Actual
1690968.002023-07-236846Actual
1071773.002023-01-216846Actual
3749268.002025-02-206856Actual
624080.002022-09-226846Budget
3291753.002024-10-226856Actual
14007300.002023-04-226817Actual
11230169.002023-02-206813Actual
13132.002022-04-226813Actual
853181.002022-11-236856Actual
3555096.512024-12-2168311Actual
25843152.002024-04-216864Actual
2869113.002022-06-236846Actual
3099840.122024-08-2268211Actual
24192369.272024-02-206818Actual
28477408.002024-06-226817Actual
1340570.002023-03-236868Budget
4830176.002022-08-236815Actual
731598.002022-10-236836Actual
34164286.002024-11-226867Actual
2345070.972024-01-2168611Actual
2171050.002023-12-216873Actual
12923200.002023-03-236836Budget
31916276.002024-09-216867Actual
25284152.602024-03-226868Actual
20921102.002023-11-236816Actual
25251160.182024-03-226828Actual
26945522.002024-05-226814Actual
1999835.002023-10-236856Actual
5627154.002022-09-226813Actual
6614134.422022-09-226828Actual
1108980.002023-01-216828Budget
10492210.002023-01-216865Actual
2992683.742024-07-2268411Actual
3382100.002022-07-236813Budget
20770124.002023-11-236864Actual
1608100.002022-05-236816Budget
35873211.782024-12-2168613Actual
2508120.002022-06-236864Actual
779360.002022-10-236868Budget
2040928.422023-10-2368511Actual
29341246.002024-07-226815Actual
12744200.002023-03-236865Budget
164649.272023-06-2368612Actual
38853182.902025-03-236828Actual
3217763.532024-09-2168411Actual
20736191.002023-11-236814Actual
1359188.002023-04-226873Actual
1705200.002022-05-236836Budget
27479137.452024-05-226868Actual
2726100.002022-06-236816Budget
970468.002022-12-216866Actual
27620116.722024-05-2268411Actual
11697156.002023-02-206816Actual
13652169.002023-04-226864Actual
1082286.002023-01-216866Actual
13497435.002023-04-226813Actual
36290151.002025-01-216836Actual
127925.002022-05-236873Actual
19620264.002023-10-236863Actual
19798248.002023-10-236815Actual
1307686.002023-03-236866Actual
27037302.002024-05-226815Actual
31052100.762024-08-2268411Actual
1188929.002023-02-206856Actual
2003081.002023-10-236866Actual
955292.002022-04-226818Actual
29375176.002024-07-226865Actual
28280162.002024-06-226816Actual
905384.002022-12-216863Actual
3437030.552024-11-2268211Actual
15106284.422023-05-236818Actual
31414168.002024-09-216863Actual
409790.002022-07-236866Budget
30501248.002024-08-226865Actual
1752100.002022-05-236846Budget
36142365.002025-01-216815Actual
2078200.002022-05-236818Budget
19587435.002023-10-236813Actual
2613871.002024-04-216866Actual
12922117.002023-03-236836Actual
7079140.002022-10-236815Actual
14130182.902023-04-226828Actual
9181165.002022-12-216814Actual
18592243.002023-09-226863Actual
16735215.002023-07-236815Actual
628750.002022-09-226856Budget
7792110.172022-10-236868Actual
27799145.442024-05-2268612Actual
516250.002022-08-236856Budget
31593405.002024-09-216815Actual
9555117.002022-12-216836Actual
2401155.002024-02-206856Actual
17707158.002023-08-236864Actual
28690165.662024-06-2268111Actual
1301640.002023-03-236856Budget
24840122.002024-03-226815Actual
28891128.422024-06-2268112Actual
17059192.002023-07-236867Actual
3570200.002022-07-236814Budget
22807140.002024-01-216815Actual
1585169.002023-06-236836Actual
731100.002022-04-226866Budget
36904179.492025-01-2168612Actual
1837614.592023-08-2368511Actual
27593115.652024-05-2268311Actual
8858110.172022-11-236828Actual
18770155.002023-09-226815Actual
403950.002022-07-236856Budget
8199200.002022-11-236815Budget
7547200.002022-10-236817Budget
6095100.002022-09-226816Budget
29844165.662024-07-2268111Actual
456170.002022-08-236863Budget
681164.002022-10-236863Actual
726660.002022-10-236826Budget
1489741.002023-05-236846Actual
31144122.042024-08-2268112Actual
3861666.002025-03-236846Actual
100480.002022-04-226828Budget
4749100.002022-08-236864Budget
554780.002022-08-236868Budget
3301104.112022-06-236868Actual
7605200.002022-10-236867Actual
2501438.002024-03-226846Actual
15490448.002023-06-236813Actual
20829195.002023-11-236815Actual
21977125.002023-12-216836Actual
36553255.632025-01-216828Actual
29038295.992024-06-2268213Actual
1328280.002022-05-236814Budget
32414150.382024-09-2168213Actual

Generated 2025-05-22 19:04:43.610 UTC