[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   SKIP 750   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-07-226866Budget
144245.012023-11-2168212Actual
2537113.532024-10-2168211Actual
100391.992022-11-216828Actual
2451319.002023-01-226814Actual
31085123.102025-03-2368611Actual
1897027.002024-04-226856Actual
35140167.002025-07-226836Actual
25938227.002024-11-206865Actual
12684200.002023-10-226815Budget
1174570.002023-09-216826Actual
20650216.002024-06-236863Actual
240430.002023-01-226873Budget
3569591.192025-07-2268112Actual
456270.002023-03-246863Actual
2723548.002024-12-216856Actual
25843152.002024-11-206864Actual
456170.002023-03-246863Budget
9601100.002023-07-226846Budget
464148.002023-03-246873Actual
1834948.632024-03-2368411Actual
501939.002023-03-246826Actual
3856255.002025-10-226826Actual
2185158.662022-12-226868Actual
2265154.002023-01-226813Actual
1430642.252023-11-2168411Actual
17800158.002024-03-236865Actual
3667396.512025-08-2268211Actual
25223251.092024-10-216818Actual
12544200.002023-10-226814Budget
31205230.552025-03-2368612Actual
4098114.002023-02-216866Actual
801227.002023-06-246873Actual
13497435.002023-11-216813Actual
13713198.002023-11-216815Actual
1287339.002023-10-226826Actual
1425216.722023-11-2168211Actual
205016.082024-05-2368112Actual
26735141.612024-11-2068213Actual
3058739.002025-03-236826Actual
3212357.142025-04-2268211Actual
18176158.662024-03-236828Actual
18804210.002024-04-226865Actual
17859116.002024-03-236816Actual
29785276.842025-02-206868Actual
13156232.002023-10-226817Actual
1738067.782024-02-2168611Actual
8728161.002023-06-246867Actual
1587750.002024-01-226846Actual
1394772.002023-11-216866Actual
14664123.002023-12-226864Actual
14007300.002023-11-216817Actual
1991834.002024-05-236826Actual
13216100.002023-10-226867Budget
1826780.552024-03-2368111Actual
1136723.002023-09-216873Actual
22153180.002024-07-216867Actual
24220228.362024-09-206828Actual
10574120.002023-08-226816Actual
905480.002023-07-226863Budget
352250.002023-02-216873Budget
2879922.042025-01-2168511Actual
10111127.002023-08-226813Actual
1227470.002023-09-216868Budget
1128888.002023-09-216863Actual
28280162.002025-01-216816Actual
33875304.002025-06-236865Actual
27885222.312024-12-2168213Actual
26198450.002024-11-206817Actual
2298038.002024-08-216846Actual
3259668.002025-05-236873Actual
36586287.452025-08-226868Actual
1932732.672024-04-2268311Actual
23217164.722024-08-216828Actual
2869113.002023-01-226846Actual
1249630.002023-10-226873Budget
19587435.002024-05-236813Actual
21738182.002024-07-216814Actual
2644200.002023-01-226865Budget
29162242.002025-02-206863Actual
20736191.002024-06-236814Actual
1837614.592024-03-2368511Actual
10356200.002023-08-226864Budget
4318200.002023-02-216818Budget
218470.002022-12-226868Budget
31414168.002025-04-226863Actual
7873143.002023-06-246813Actual
6939200.002023-05-246814Budget
3802231.612025-09-2168212Actual
38383264.002025-10-226864Actual
873161.002022-11-216867Actual
1558269.002024-01-226873Actual
624080.002023-04-236846Budget
9923260.182023-07-226818Actual
394488.002023-02-216836Actual
9181165.002023-07-226814Actual
8995100.002023-07-226813Budget
30970127.362025-03-2368111Actual
568770.002023-04-236863Budget
35026208.002025-07-226865Actual
1764654.002024-03-236873Actual
2726100.002023-01-226816Budget
1997196.002022-12-226867Actual
5488129.872023-03-246828Actual
773380.002023-05-246828Budget
8340105.002023-06-246816Actual
3301104.112023-01-226868Actual
1685535.002024-02-216826Actual
16642146.002024-02-216814Actual
15524220.002024-01-226863Actual
15106284.422023-12-226818Actual
1071773.002023-08-226846Actual
33934127.002025-06-236816Actual
21830198.002024-07-216815Actual
173479.272024-02-2168511Actual
30288168.002025-03-236863Actual
1690968.002024-02-216846Actual
3552379.482025-07-2268211Actual
38535151.002025-10-226816Actual
5873132.002023-04-236864Actual
3945100.002023-02-216836Budget
3220440.122025-04-2268511Actual
6998210.002023-05-246864Actual
2323100.002023-01-226863Budget
15490448.002024-01-226813Actual
2393121.002024-09-206826Actual
5628100.002023-04-236813Budget
2589200.002023-01-226815Budget
2044251.822024-05-2368611Actual
29248486.002025-02-206814Actual
731598.002023-05-246836Actual
2756663.532024-12-2168211Actual
2823200.002023-01-226836Budget
12923200.002023-10-226836Budget
8198192.002023-06-246815Actual
1108980.002023-08-226828Budget
20122152.002024-05-236867Actual
30467265.002025-03-236815Actual
1445414.592023-11-2168612Actual
25904189.002024-11-206815Actual
201264.002022-11-216814Actual
33989105.002025-06-236836Actual
2125164.722022-12-226828Actual
35841211.782025-07-2268213Actual
2725118.002023-01-226816Actual
580158.002022-11-216836Actual
11476208.002023-09-216864Actual
689126.002023-05-246873Actual
8259161.002023-06-246865Actual
27479137.452024-12-216868Actual
1997250.002024-05-236846Actual
3114200.002023-01-226867Budget
17766135.002024-03-236815Actual
28631298.062025-01-216868Actual
260133.002022-11-216864Actual
25687300.002024-11-206813Actual
3196200.002023-01-226818Budget
10821100.002023-08-226866Budget
11616136.002023-09-216865Actual
13404137.452023-10-226868Actual
11475200.002023-09-216864Budget
193009.272024-04-2268211Actual
33749324.002025-06-236814Actual
34484160.342025-06-2368611Actual
1788630.002024-03-236826Actual
12543220.002023-10-226814Actual
37233348.002025-09-216864Actual
179960.002022-12-226856Budget
8483113.002023-06-246846Actual
2345070.972024-08-2168611Actual
6613100.002023-04-236828Budget
1865042.002024-04-226873Actual
26917105.002024-12-216873Actual
25284152.602024-10-216868Actual
11698100.002023-09-216816Budget
6940286.002023-05-246814Actual
39207213.532025-10-2268612Actual
32949105.002025-05-236866Actual
2973100.002023-01-226866Budget
25130264.002024-10-216817Actual
18208191.992024-03-236868Actual
2401155.002024-09-206856Actual
6673164.722023-04-236868Actual
342152.002022-11-216815Actual
2608069.002024-11-206846Actual
1938189.002022-12-226817Actual
1484347.002023-12-226826Actual
31322211.782025-03-2368613Actual
15430.002022-11-216873Budget
13808105.002023-11-216816Actual
2253618.842024-07-2168612Actual
3602272.002025-08-226873Actual
11794176.002023-09-216836Actual
24100216.002024-09-206817Actual
11090110.172023-08-226828Actual
1188840.002023-09-216856Budget
3099840.122025-03-2368211Actual
24192369.272024-09-206818Actual
554780.002023-03-246868Budget
34933325.002025-07-226864Actual
277440.002023-01-226826Budget
27418510.182024-12-216818Actual
35755247.572025-07-2268612Actual
1927257.142024-04-2268111Actual
28335185.002025-01-216836Actual
21236182.902024-06-236828Actual
8437100.002023-06-246836Budget
34130493.002025-06-236817Actual
27975248.002025-01-216813Actual
403839.002023-02-216856Actual
3787679.482025-09-2168411Actual
30138106.522025-02-2068113Actual
8117161.002023-06-246864Actual
23250205.632024-08-216868Actual
36990169.682025-08-2268213Actual
6096100.002023-04-236816Actual
3034686.002025-03-236873Actual
502050.002023-03-246826Budget
3555096.512025-07-2268311Actual
2102850.002024-06-236856Actual
23752130.002024-09-206864Actual
3905424.162025-10-2268511Actual
1082286.002023-08-226866Actual
8810287.452023-06-246818Actual
554691.992023-03-246868Actual
3457164.592025-06-2368212Actual
4237161.002023-02-216867Actual
36142365.002025-08-226815Actual
3404171.002025-06-236856Actual
20921102.002024-06-236816Actual
36432459.002025-08-226817Actual
1886357.002024-04-226816Actual
3560420.972025-07-2268511Actual
1241590.002023-10-226863Budget
21269114.722024-06-236868Actual
27069158.002024-12-216865Actual
23845115.002024-09-206865Actual
27267116.002024-12-216866Actual
160799.002022-12-226816Actual
1628834.802024-01-2268411Actual
5487100.002023-03-246828Budget
3327450.762025-05-2368311Actual
1941367.782024-04-2268611Actual
25721215.002024-11-206863Actual
2664914.592024-11-2068612Actual
1527108.002022-12-226865Actual
5440246.542023-03-246818Actual
28361112.002025-01-216846Actual
4179200.002023-02-216817Budget
9785200.002023-07-226817Budget
5815200.002023-04-236814Budget
106191.992022-11-216868Actual
14723173.002023-12-226815Actual
3766200.002023-02-216865Budget
2152911.402024-06-2368112Actual
6095100.002023-04-236816Budget
232488.002023-01-226863Actual
2398550.002024-09-206846Actual
2599960.002024-11-206816Actual
36466247.002025-08-226867Actual
10297200.002023-08-226814Budget
950553.002023-07-226826Actual
128030.002022-12-226873Budget
12275110.172023-09-216868Actual
1495571.002023-12-226866Actual
1114998.052023-08-226868Actual
2138343.312024-06-2368311Actual
2987240.122025-02-2068211Actual
3176773.002025-04-226846Actual
174666.082024-02-2168212Actual
33247100.762025-05-2368211Actual
740843.002023-05-246856Actual
2070854.002024-06-236873Actual
24840122.002024-10-216815Actual
13619203.002023-11-216814Actual
34779347.002025-07-226813Actual
8668176.002023-06-246817Actual
29341246.002025-02-206815Actual
16735215.002024-02-216815Actual
1794053.002024-03-236846Actual
15703182.002024-01-226815Actual
38766187.002025-10-226867Actual
1241698.002023-10-226863Actual
32658252.002025-05-236864Actual
19059209.002024-04-226817Actual
33629441.002025-06-236813Actual
3117264.592025-03-2368212Actual
2143712.462024-06-2368511Actual
1526200.002022-12-226865Budget
4749100.002023-03-246864Budget
22594345.002024-08-216813Actual
11945123.002023-09-216866Actual
6193130.002023-04-236836Actual
2451211.402024-09-2068112Actual
39146112.462025-10-2268112Actual
29752202.602025-02-206828Actual
291657.002023-01-226856Actual

Generated 2025-12-22 03:46:02.938 UTC