[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   SKIP 750   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15993204.002024-01-226817Actual
3581478.452025-07-2268113Actual
36083351.002025-08-226864Actual
164079.272024-01-2268112Actual
2336443.312024-08-2168311Actual
614450.002023-04-236826Budget
7217100.002023-05-246816Budget
11041314.722023-08-226818Actual
623973.002023-04-236846Actual
33540190.732025-05-2368213Actual
1386380.002023-11-216836Actual
3301104.112023-01-226868Actual
2987240.122025-02-2068211Actual
3182589.002025-04-226866Actual
165531.002022-12-226826Actual
9784250.002023-07-226817Actual
29724493.512025-02-206818Actual
33663231.002025-06-236863Actual
913330.002023-07-226873Budget
265238.212024-11-2068511Actual
23189260.182024-08-216818Actual
31975488.972025-04-226818Actual
18770155.002024-04-226815Actual
2599960.002024-11-206816Actual
4366100.002023-02-216828Budget
3569231.002023-02-216814Actual
2268676.002024-08-216873Actual
3179364.002025-04-226856Actual
34663141.612025-06-2368113Actual
7792110.172023-05-246868Actual
34721190.732025-06-2368613Actual
502050.002023-03-246826Budget
4504100.002023-03-246813Budget
2806771.002025-01-216873Actual
10355120.002023-08-226864Actual
10961100.002023-08-226867Budget
2241353.952024-07-2168411Actual
39207213.532025-10-2268612Actual
33629441.002025-06-236813Actual
53240.002022-11-216826Budget
18208191.992024-03-236868Actual
3847135.002023-02-216816Actual
5439200.002023-03-246818Budget
33334140.122025-05-2368611Actual
3861666.002025-10-226846Actual
6014200.002023-04-236865Budget
17588209.002024-03-236863Actual
7686234.422023-05-246818Actual
25904189.002024-11-206815Actual
2725118.002023-01-226816Actual
8259161.002023-06-246865Actual
19587435.002024-05-236813Actual
16522300.002024-02-216813Actual
2879922.042025-01-2168511Actual
7873143.002023-06-246813Actual
23811162.002024-09-206815Actual
1693550.002024-02-216856Actual
31322211.782025-03-2368613Actual
13217112.002023-10-226867Actual
35436182.902025-07-226868Actual
11794176.002023-09-216836Actual
30699102.002025-03-236866Actual
1522660.332023-12-2268111Actual
2715535.002024-12-216826Actual
3401597.002025-06-236846Actual
3848100.002023-02-216816Budget
36785149.702025-08-2268611Actual
2152911.402024-06-2368112Actual
11617200.002023-09-216865Budget
2147051.822024-06-2368611Actual
2822176.002023-01-226836Actual
32446141.612025-04-2268613Actual
2333732.672024-08-2168211Actual
30079149.702025-02-2068612Actual
955292.002022-11-216818Actual
15737101.002024-01-226865Actual
8809200.002023-06-246818Budget
13216100.002023-10-226867Budget
1445414.592023-11-2168612Actual
3457164.592025-06-2368212Actual
2244561.402024-07-2168611Actual
3147275.002025-04-226873Actual
37199270.002025-09-216814Actual
7547200.002023-05-246817Budget
2664914.592024-11-2068612Actual
38055196.512025-09-2168612Actual
14545253.002023-12-226863Actual
30850682.912025-03-236818Actual
8340105.002023-06-246816Actual
2235947.572024-07-2168211Actual
3711200.002023-02-216815Budget
11946100.002023-09-216866Budget
2989990.122025-02-2068311Actual
1826780.552024-03-2368111Actual
2354012.462024-08-2168612Actual
2032816.722024-05-2368211Actual
20181379.882024-05-236818Actual
403950.002023-02-216856Budget
779360.002023-05-246868Budget
2330980.552024-08-2168111Actual
164347.142024-01-2268212Actual
12922117.002023-10-226836Actual
731598.002023-05-246836Actual
1136723.002023-09-216873Actual
33875304.002025-06-236865Actual
1685535.002024-02-216826Actual
801227.002023-06-246873Actual
4179200.002023-02-216817Budget
31025105.022025-03-2368311Actual
37615228.002025-09-216867Actual
2393121.002024-09-206826Actual
34899360.002025-07-226814Actual
8059200.002023-06-246814Budget
29844165.662025-02-2068111Actual
15106284.422023-12-226818Actual
464148.002023-03-246873Actual
36525573.822025-08-226818Actual
3900090.122025-10-2268311Actual
5358200.002023-03-246867Budget
34484160.342025-06-2368611Actual
2233148.632024-07-2168111Actual
1174650.002023-09-216826Budget
344284.002023-02-216863Actual
5955192.002023-04-236815Actual
12684200.002023-10-226815Budget
9703100.002023-07-226866Budget
1794053.002024-03-236846Actual
1136830.002023-09-216873Budget
35841211.782025-07-2268213Actual
15134134.422023-12-226828Actual
1932732.672024-04-2268311Actual
27885222.312024-12-2168213Actual
2404294.002024-09-206866Actual
25687300.002024-11-206813Actual
21977125.002024-07-216836Actual
33749324.002025-06-236814Actual
3634259.002025-08-226856Actual
26232324.002024-11-206867Actual
2369054.002024-09-206873Actual
1865042.002024-04-226873Actual
33127202.602025-05-236828Actual
33721105.002025-06-236873Actual
37326246.002025-09-216865Actual
3404171.002025-06-236856Actual
3437030.552025-06-2368211Actual
16114228.362024-01-226828Actual
554780.002023-03-246868Budget
1307686.002023-10-226866Actual
34543160.342025-06-2368112Actual
1705200.002022-12-226836Budget
1585169.002024-01-226836Actual
34779347.002025-07-226813Actual
53155.002022-11-216826Actual
12744200.002023-10-226865Budget
1188840.002023-09-216856Budget
873161.002022-11-216867Actual
11795200.002023-09-216836Budget
2138343.312024-06-2368311Actual
5816216.002023-04-236814Actual
2554310.332024-10-2168112Actual
38442234.002025-10-226815Actual
12275110.172023-09-216868Actual
1481679.002023-12-226816Actual
29038295.992025-01-2168213Actual
1383530.002023-11-216826Actual
1297080.002023-10-226846Budget
1114998.052023-08-226868Actual
1525412.462023-12-2268211Actual
2943490.002025-02-206816Actual
3327450.762025-05-2368311Actual
34604153.952025-06-2368612Actual
1894466.002024-04-226846Actual
1997196.002022-12-226867Actual
12027128.002023-09-216817Actual
31627293.002025-04-226865Actual
1296982.002023-10-226846Actual
174393.952024-02-2168112Actual
2044251.822024-05-2368611Actual
3570200.002023-02-216814Budget
2341814.592024-08-2168511Actual
22714220.002024-08-216814Actual
3687228.422025-08-2268212Actual
511680.002023-03-246846Budget
21771146.002024-07-216864Actual
32236145.442025-04-2268611Actual
7218146.002023-05-246816Actual
9972160.182023-07-226828Actual
1834948.632024-03-2368411Actual
17914126.002024-03-236836Actual
1200116.002022-12-226863Actual
30374304.002025-03-236814Actual
1427958.212023-11-2168311Actual
2200388.002024-07-216846Actual
511591.002023-03-246846Actual
28419118.002025-01-216866Actual
35931441.002025-08-226813Actual
28690165.662025-01-2168111Actual
4972100.002023-03-246816Budget
10112200.002023-08-226813Budget
37079479.002025-09-216813Actual
32328147.572025-04-2268612Actual
2830736.002025-01-216826Actual
16735215.002024-02-216815Actual
6754195.002023-05-246813Actual
3511252.002025-07-226826Actual
2265154.002023-01-226813Actual
19059209.002024-04-226817Actual
1628834.802024-01-2268411Actual
2038232.672024-05-2368411Actual
1174570.002023-09-216826Actual
29341246.002025-02-206815Actual
18592243.002024-04-226863Actual
9923260.182023-07-226818Actual
34251279.872025-06-236828Actual
22240198.052024-07-216828Actual
106191.992022-11-216868Actual
24628390.002024-10-216813Actual
32865123.002025-05-236836Actual
100391.992022-11-216828Actual
2433925.232024-09-2068211Actual
838760.002023-06-246826Actual
13619203.002023-11-216814Actual
25130264.002024-10-216817Actual
1466189.002022-12-226815Actual
36963120.552025-08-2268113Actual
18176158.662024-03-236828Actual
1328280.002022-12-226814Budget
36235144.002025-08-226816Actual
18678155.002024-04-226814Actual
399178.002023-02-216846Actual
324480.002023-01-226828Budget
2507100.002023-01-226864Budget
389565.002023-02-216826Actual
28745126.292025-01-2168311Actual
3767152.002023-02-216865Actual
2202932.002024-07-216856Actual
442280.002023-02-216868Budget
9240200.002023-07-226864Budget
8668176.002023-06-246817Actual
17146128.362024-02-216828Actual
2289979.002024-08-216816Actual
403839.002023-02-216856Actual
37849120.972025-09-2168311Actual
14631152.002023-12-226814Actual
1690968.002024-02-216846Actual
1840945.442024-03-2368611Actual
21863102.002024-07-216865Actual
1661484.002024-02-216873Actual
13156232.002023-10-226817Actual
516250.002023-03-246856Budget
14871134.002023-12-226836Actual
29752202.602025-02-206828Actual
27446231.392024-12-216828Actual
38349285.002025-10-226814Actual
3291753.002025-05-236856Actual
8484100.002023-06-246846Budget
31291113.532025-03-2368213Actual
245709.272024-09-2068612Actual
32003202.602025-04-226828Actual
2823200.002023-01-226836Budget
2401155.002024-09-206856Actual

Generated 2025-12-21 11:49:52.765 UTC