[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1001   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002024-07-236815Actual
9784250.002022-12-226817Actual
14664123.002023-05-246864Actual
8117161.002022-11-246864Actual
2292618.002024-01-226826Actual
15993204.002023-06-246817Actual
32810116.002024-10-236816Actual
3339373.102024-10-2368112Actual
10355120.002023-01-226864Actual
3519241.002024-12-226856Actual
3330153.952024-10-2368411Actual
8729200.002022-11-246867Budget
29162242.002024-07-236863Actual
9457100.002022-12-226816Budget
29038295.992024-06-2368213Actual
731100.002022-04-236866Budget
1938124.162023-09-2368511Actual
26353298.062024-04-226868Actual
681164.002022-10-246863Actual
3147275.002024-09-226873Actual
38055196.512025-02-2168612Actual
34164286.002024-11-236867Actual
1495571.002023-05-246866Actual
27739153.952024-05-2368112Actual
259100.002022-04-236864Budget
33934127.002024-11-236816Actual
2830736.002024-06-236826Actual
15524220.002023-06-246863Actual
21269114.722023-11-246868Actual
1062259.002023-01-226826Actual
37199270.002025-02-216814Actual
14512280.002023-05-246813Actual
3790324.162025-02-2168511Actual
9601100.002022-12-226846Budget
1726632.672023-07-2468211Actual
2404294.002024-02-216866Actual
4178200.002022-07-246817Actual
1558269.002023-06-246873Actual
19152384.422023-09-236818Actual
1826780.552023-08-2468111Actual
33099488.972024-10-236818Actual
38114148.622025-02-2168113Actual
22594345.002024-01-226813Actual
35224116.002024-12-226866Actual
516250.002022-08-246856Budget
2265154.002022-06-246813Actual
5873132.002022-09-236864Actual
30196211.782024-07-2368613Actual
28891128.422024-06-2368112Actual
2655656.082024-04-2268611Actual
1620682.682023-06-2468111Actual
2922077.002024-07-236873Actual
35436182.902024-12-226868Actual
2507100.002022-06-246864Budget
338196.002022-07-246813Actual
29573125.002024-07-236866Actual
29128405.002024-07-236813Actual
2333732.672024-01-2268211Actual
521990.002022-08-246866Budget
5488129.872022-08-246828Actual
24781125.002024-03-236864Actual
2398550.002024-02-216846Actual
1144100.002022-05-246813Budget
15610127.002023-06-246814Actual
2055817.782023-10-2468612Actual
29844165.662024-07-2368111Actual
31883442.002024-09-226817Actual
1834948.632023-08-2468411Actual
2341814.592024-01-2268511Actual
960275.002022-12-226846Actual
32751339.002024-10-236865Actual
8436124.002022-11-246836Actual
2539841.192024-03-2368311Actual
1935435.872023-09-2368411Actual
38383264.002025-03-246864Actual
10670176.002023-01-226836Actual
1889041.002023-09-236826Actual
36142365.002025-01-226815Actual
1445414.592023-04-2368612Actual
2493379.002024-03-236816Actual
25809309.002024-04-226814Actual
2501438.002024-03-236846Actual
1623413.532023-06-2468211Actual
12026200.002023-02-216817Budget
19587435.002023-10-246813Actual
13297200.002023-03-246818Budget
3099840.122024-08-2368211Actual
18176158.662023-08-246828Actual
1327330.002022-05-246814Actual
26293425.332024-04-226818Actual
3220440.122024-09-2268511Actual
19093240.002023-09-236867Actual
28952157.152024-06-2368612Actual
12275110.172023-02-216868Actual
9240200.002022-12-226864Budget
399178.002022-07-246846Actual
1891888.002023-09-236836Actual
10111127.002023-01-226813Actual
4972100.002022-08-246816Budget
11090110.172023-01-226828Actual
3629100.002022-07-246864Budget
30138106.522024-07-2368113Actual

Generated 2025-05-24 01:28:38.550 UTC