[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545224.162024-03-2268511Actual
342152.002022-04-226815Actual
2032816.722023-10-2368211Actual
838760.002022-11-236826Actual
3259668.002024-10-226873Actual
36525573.822025-01-216818Actual
13404137.452023-03-236868Actual
1386180.002022-05-236864Actual
173479.272023-07-2368511Actual
30501248.002024-08-226865Actual
67560.002022-04-226856Budget
13497435.002023-04-226813Actual
19213122.302023-09-226868Actual
38141197.752025-02-2068213Actual
1466189.002022-05-236815Actual
28690165.662024-06-2268111Actual
2038232.672023-10-2368411Actual
29785276.842024-07-226868Actual
3675437.992025-01-2168511Actual
15013336.002023-05-236817Actual
7465100.002022-10-236866Budget
34543160.342024-11-2268112Actual
10903190.002023-01-216817Actual
1076542.002023-01-216856Actual
26353298.062024-04-216868Actual
1227470.002023-02-206868Budget
1897027.002023-09-226856Actual
3746674.002025-02-206846Actual
1241698.002023-03-236863Actual
2946140.002024-07-226826Actual
18770155.002023-09-226815Actual
3382100.002022-07-236813Budget
8995100.002022-12-216813Budget
36290151.002025-01-216836Actual
36050551.002025-01-216814Actual
6613100.002022-09-226828Budget
1996200.002022-05-236867Budget
2035529.482023-10-2368311Actual
27037302.002024-05-226815Actual
31975488.972024-09-216818Actual
628100.002022-04-226846Budget
1334580.002023-03-236828Budget
28570342.002024-06-226818Actual
11556168.002023-02-206815Actual
25164207.002024-03-226867Actual
853050.002022-11-236856Budget
1328280.002022-05-236814Budget
3856255.002025-03-236826Actual
732109.002022-04-226866Actual
1991834.002023-10-236826Actual
24662190.002024-03-226863Actual
38442234.002025-03-236815Actual
33875304.002024-11-226865Actual
2608069.002024-04-216846Actual
36553255.632025-01-216828Actual
2768090.122024-05-2268611Actual
33007357.002024-10-226817Actual
7137200.002022-10-236865Budget
801227.002022-11-236873Actual
20181379.882023-10-236818Actual
20770124.002023-11-236864Actual
19678120.002023-10-236873Actual
37385102.002025-02-206816Actual
2838755.002024-06-226856Actual
13298260.182023-03-236818Actual
1174570.002023-02-206826Actual
174393.952023-07-2368112Actual
8117161.002022-11-236864Actual
26945522.002024-05-226814Actual
576750.002022-09-226873Budget
33842202.002024-11-226815Actual
3114200.002022-06-236867Budget
35403223.812024-12-216828Actual
1062150.002023-01-216826Budget
21115250.002023-11-236817Actual
2560113.532024-03-2268612Actual
5068100.002022-08-236836Budget
1184180.002023-02-206846Budget
9555117.002022-12-216836Actual
25843152.002024-04-216864Actual
31322211.782024-08-2268613Actual
6192100.002022-09-226836Budget
568770.002022-09-226863Budget
10492210.002023-01-216865Actual
14631152.002023-05-236814Actual
1661484.002023-07-236873Actual
39027149.702025-03-2368411Actual
1590373.002023-06-236856Actual
401189.002022-04-226865Actual
7218146.002022-10-236816Actual
2303879.002024-01-216866Actual
34283191.992024-11-226868Actual
27325323.002024-05-226817Actual
35026208.002024-12-216865Actual
27418510.182024-05-226818Actual
1829512.462023-08-2368211Actual
7734105.632022-10-236828Actual
1386380.002023-04-226836Actual
225043.952023-12-2168112Actual
143979.272023-04-2268112Actual
174666.082023-07-2368212Actual
13531231.002023-04-226863Actual
30018117.782024-07-2268112Actual
5628100.002022-09-226813Budget
100391.992022-04-226828Actual
32328147.572024-09-2168612Actual
22807140.002024-01-216815Actual
34130493.002024-11-226817Actual
511591.002022-08-236846Actual
10297200.002023-01-216814Budget
14102246.542023-04-226818Actual
9703100.002022-12-216866Budget
4689252.002022-08-236814Actual
8809200.002022-11-236818Budget
1796643.002023-08-236856Actual
581200.002022-04-226836Budget
27183167.002024-05-226836Actual
27739153.952024-05-2268112Actual
2507100.002022-06-236864Budget
3637464.002025-01-216866Actual
2725118.002022-06-236816Actual
26232324.002024-04-216867Actual
3171341.002024-09-216826Actual
3519241.002024-12-216856Actual
2055817.782023-10-2368612Actual
7685200.002022-10-236818Budget
39087128.422025-03-2368611Actual
950660.002022-12-216826Budget
22119220.002023-12-216817Actual
71100.002022-04-226863Budget
10436200.002023-01-216815Budget
740843.002022-10-236856Actual
8668176.002022-11-236817Actual
37021211.782025-01-2168613Actual
37326246.002025-02-206865Actual
12825120.002023-03-236816Actual
34899360.002024-12-216814Actual
10574120.002023-01-216816Actual
3555096.512024-12-2168311Actual
1799780.002023-08-236866Actual
13132.002022-04-226813Actual
2655656.082024-04-2168611Actual
11230169.002023-02-206813Actual
2333732.672024-01-2168211Actual
21863102.002023-12-216865Actual
23598384.002024-02-206813Actual
1997250.002023-10-236846Actual
28477408.002024-06-226817Actual
194996.082023-09-2268212Actual
1894466.002023-09-226846Actual
3516669.002024-12-216846Actual
15329.002022-04-226873Actual
964850.002022-12-216856Budget
9321168.002022-12-216815Actual
3570200.002022-07-236814Budget
7079140.002022-10-236815Actual
19832120.002023-10-236865Actual
1582315.002023-06-236826Actual
6425200.002022-09-226817Budget
27538194.382024-05-2268111Actual
25938227.002024-04-216865Actual
1062259.002023-01-216826Actual
8198192.002022-11-236815Actual
179845.002022-05-236856Actual
22272110.172023-12-216868Actual
18678155.002023-09-226814Actual
3717168.002025-02-206873Actual
464250.002022-08-236873Budget
2439343.312024-02-2068411Actual
39325159.152025-03-2368613Actual
25251160.182024-03-226828Actual
12086112.002023-02-206867Actual
35224116.002024-12-216866Actual
23130250.002024-01-216867Actual
3711200.002022-07-236815Budget
5488129.872022-08-236828Actual
1467200.002022-05-236815Budget
17766135.002023-08-236815Actual
913330.002022-12-216873Budget
1199100.002022-05-236863Budget
10111127.002023-01-216813Actual
352250.002022-07-236873Budget
2644200.002022-06-236865Budget
580158.002022-04-226836Actual
29631493.002024-07-226817Actual
984296.002022-12-216867Actual
2806771.002024-06-226873Actual
21738182.002023-12-216814Actual
1484347.002023-05-236826Actual
1530853.952023-05-2368411Actual
205016.082023-10-2368112Actual
15430.002022-04-226873Budget
9785200.002022-12-216817Budget
17118243.512023-07-236818Actual
27885222.312024-05-2268213Actual
12745132.002023-03-236865Actual
218470.002022-05-236868Budget
3508575.002024-12-216816Actual
343200.002022-04-226815Budget
36316123.002025-01-216846Actual
2496015.002024-03-226826Actual
30079149.702024-07-2268612Actual
25809309.002024-04-216814Actual
1705200.002022-05-236836Budget
10961100.002023-01-216867Budget
212680.002022-05-236828Budget
31085123.102024-08-2268611Actual
19706234.002023-10-236814Actual
37292405.002025-02-206815Actual
8729200.002022-11-236867Budget
18711135.002023-09-226864Actual
30850682.912024-08-226818Actual
1579680.002023-06-236816Actual
10671200.002023-01-216836Budget
11475200.002023-02-206864Budget
2433925.232024-02-2068211Actual
1850018.842023-08-2368612Actual
11041314.722023-01-216818Actual
8199200.002022-11-236815Budget
2646952.892024-04-2168311Actual
815200.002022-04-226817Budget
1188840.002023-02-206856Budget
19587435.002023-10-236813Actual
4749100.002022-08-236864Budget
24874142.002024-03-226865Actual
27917253.892024-05-2268613Actual
22594345.002024-01-216813Actual
4971123.002022-08-236816Actual
2336443.312024-01-2168311Actual
14041252.002023-04-226867Actual
4178200.002022-07-236817Actual
3220440.122024-09-2168511Actual
13747162.002023-04-226865Actual
164079.272023-06-2368112Actual
23189260.182024-01-216818Actual
1587750.002023-06-236846Actual
1301640.002023-03-236856Budget
1723851.822023-07-2368111Actual
16114228.362023-06-236828Actual
689230.002022-10-236873Budget
37079479.002025-02-206813Actual
12603200.002023-03-236864Actual
4098114.002022-07-236866Actual
7361100.002022-10-236846Budget
3832145.002025-03-236873Actual
1071773.002023-01-216846Actual
7136203.002022-10-236865Actual
31144122.042024-08-2268112Actual
1359188.002023-04-226873Actual
7546280.002022-10-236817Actual
3217763.532024-09-2168411Actual
13157200.002023-03-236817Budget
27267116.002024-05-226866Actual
3064176.002024-08-226846Actual
7792110.172022-10-236868Actual
38171180.202025-02-2068613Actual
38114148.622025-02-2068113Actual
22061113.002023-12-216866Actual
245393.952024-02-2068212Actual
16522300.002023-07-236813Actual
1832237.992023-08-2368311Actual
7604200.002022-10-236867Budget
2989990.122024-07-2268311Actual
34164286.002024-11-226867Actual
2241353.952023-12-2168411Actual
2644226.292024-04-2168211Actual
23632243.002024-02-206863Actual

Generated 2025-05-23 01:45:58.319 UTC