[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164347.142023-06-2468212Actual
2451211.402024-02-2168112Actual
179960.002022-05-246856Budget
19798248.002023-10-246815Actual
11794176.002023-02-216836Actual
38263273.002025-03-246863Actual
4504100.002022-08-246813Budget
6565369.272022-09-236818Actual
255703.952024-03-2368212Actual
23752130.002024-02-216864Actual
36904179.492025-01-2268612Actual
24628390.002024-03-236813Actual
740950.002022-10-246856Budget
964929.002022-12-226856Actual
20616405.002023-11-246813Actual
18770155.002023-09-236815Actual
9181165.002022-12-226814Actual
1527108.002022-05-246865Actual
14512280.002023-05-246813Actual
277440.002022-06-246826Budget
31380446.002024-09-226813Actual
8729200.002022-11-246867Budget
36990169.682025-01-2268213Actual
5068100.002022-08-246836Budget
4749100.002022-08-246864Budget
13075100.002023-03-246866Budget
20181379.882023-10-246818Actual
15047180.002023-05-246867Actual
23632243.002024-02-216863Actual
2504041.002024-03-236856Actual
3917451.822025-03-2468212Actual
21619252.002023-12-226813Actual
2869113.002022-06-246846Actual
185894.002022-05-246866Actual
7873143.002022-11-246813Actual
48378.002022-04-236816Actual
3519241.002024-12-226856Actual
7137200.002022-10-246865Budget
4178200.002022-07-246817Actual
15644176.002023-06-246864Actual
3243114.722022-06-246828Actual
1082286.002023-01-226866Actual
3055200.002022-06-246817Budget
38674120.002025-03-246866Actual
62782.002022-04-236846Actual
4891200.002022-08-246865Budget
36785149.702025-01-2268611Actual
2094827.002023-11-246826Actual
2235947.572023-12-2268211Actual
9703100.002022-12-226866Budget
106191.992022-04-236868Actual
8669200.002022-11-246817Budget
2135644.382023-11-2468211Actual
913330.002022-12-226873Budget
3802231.612025-02-2168212Actual
3555096.512024-12-2268311Actual
2341814.592024-01-2268511Actual
38055196.512025-02-2168612Actual
8668176.002022-11-246817Actual
7605200.002022-10-246867Actual
9377154.002022-12-226865Actual
24748195.002024-03-236814Actual
4098114.002022-07-246866Actual
3259668.002024-10-236873Actual
26767183.712024-04-2268613Actual
38229281.002025-03-246813Actual
215619.272023-11-2468612Actual
6193130.002022-09-236836Actual
12603200.002023-03-246864Actual
16522300.002023-07-246813Actual
7217100.002022-10-246816Budget
10355120.002023-01-226864Actual
2241353.952023-12-2268411Actual
838860.002022-11-246826Budget
580158.002022-04-236836Actual
1174570.002023-02-216826Actual
29959149.702024-07-2368611Actual
31205230.552024-08-2368612Actual
8858110.172022-11-246828Actual
3717168.002025-02-216873Actual
1941367.782023-09-2368611Actual
7685200.002022-10-246818Budget
34779347.002024-12-226813Actual
2823200.002022-06-246836Budget
30699102.002024-08-236866Actual
38171180.202025-02-2168613Actual
29631493.002024-07-236817Actual
36700120.972025-01-2268311Actual
1391553.002023-04-236856Actual
3581478.452024-12-2268113Actual
6753100.002022-10-246813Budget
1534151.822023-05-2468611Actual
31322211.782024-08-2368613Actual
21652180.002023-12-226863Actual
28511231.002024-06-236867Actual
9555117.002022-12-226836Actual
3897383.742025-03-2468211Actual
9239216.002022-12-226864Actual
27739153.952024-05-2368112Actual
8484100.002022-11-246846Budget
1388967.002023-04-236846Actual
5300128.002022-08-246817Actual
29248486.002024-07-236814Actual
2300658.002024-01-226856Actual
36083351.002025-01-226864Actual
37674404.122025-02-216818Actual
5488129.872022-08-246828Actual
14631152.002023-05-246814Actual
984296.002022-12-226867Actual
3342119.912024-10-2368212Actual
22240198.052023-12-226828Actual
2560113.532024-03-2368612Actual
31085123.102024-08-2368611Actual
6095100.002022-09-236816Budget
38886219.272025-03-246868Actual
1003160.002022-12-226868Budget
201264.002022-04-236814Actual
1530853.952023-05-2468411Actual
12168182.902023-02-216818Actual
32538176.002024-10-236863Actual
144245.012023-04-2368212Actual
1593557.002023-06-246866Actual
17859116.002023-08-246816Actual
3767152.002022-07-246865Actual
1466189.002022-05-246815Actual
8587100.002022-11-246866Budget
1623413.532023-06-2468211Actual
6998210.002022-10-246864Actual
1340570.002023-03-246868Budget
4690200.002022-08-246814Budget
33571201.262024-10-2368613Actual
1522660.332023-05-2468111Actual
23718195.002024-02-216814Actual
1287339.002023-03-246826Actual
8118200.002022-11-246864Budget
22272110.172023-12-226868Actual
20736191.002023-11-246814Actual
1608100.002022-05-246816Budget
29128405.002024-07-236813Actual
2922077.002024-07-236873Actual
4890119.002022-08-246865Actual
3487177.002024-12-226873Actual
37113315.002025-02-216863Actual
554780.002022-08-246868Budget
17766135.002023-08-246815Actual
3179364.002024-09-226856Actual
184689.272023-08-2468112Actual
1359188.002023-04-236873Actual
2501438.002024-03-236846Actual
581200.002022-04-236836Budget
1024933.002023-01-226873Actual
1889041.002023-09-236826Actual
32949105.002024-10-236866Actual
554691.992022-08-246868Actual
2044251.822023-10-2468611Actual
1386380.002023-04-236836Actual
10573100.002023-01-226816Budget
19832120.002023-10-246865Actual
37021211.782025-01-2268613Actual
2830736.002024-06-236826Actual
1241590.002023-03-246863Budget
28187269.002024-06-236815Actual
3710189.002022-07-246815Actual
7361100.002022-10-246846Budget
33334140.122024-10-2368611Actual
25843152.002024-04-226864Actual
9924200.002022-12-226818Budget
3570200.002022-07-246814Budget
2138343.312023-11-2468311Actual
15610127.002023-06-246814Actual
6754195.002022-10-246813Actual
32504473.002024-10-236813Actual
1025030.002023-01-226873Budget
681280.002022-10-246863Budget
18678155.002023-09-236814Actual
3171341.002024-09-226826Actual
342152.002022-04-236815Actual
352142.002022-07-246873Actual
3212357.142024-09-2268211Actual
2125164.722022-05-246828Actual
291760.002022-06-246856Budget
165640.002022-05-246826Budget
689230.002022-10-246873Budget
11946100.002023-02-216866Budget
8588127.002022-11-246866Actual
2303879.002024-01-226866Actual
30254363.002024-08-236813Actual
726660.002022-10-246826Budget
1528129.482023-05-2468311Actual
31593405.002024-09-226815Actual
12167200.002023-02-216818Budget
13156232.002023-03-246817Actual
13157200.002023-03-246817Budget
33721105.002024-11-236873Actual
29573125.002024-07-236866Actual
30288168.002024-08-236863Actual
511591.002022-08-246846Actual
8436124.002022-11-246836Actual
19213122.302023-09-236868Actual
33040325.002024-10-236867Actual
6015196.002022-09-236865Actual
212680.002022-05-246828Budget
225043.952023-12-2268112Actual
30138106.522024-07-2368113Actual
2185158.662022-05-246868Actual
4318200.002022-07-246818Budget
22153180.002023-12-226867Actual
7686234.422022-10-246818Actual
2369054.002024-02-216873Actual
4971123.002022-08-246816Actual
37079479.002025-02-216813Actual
31627293.002024-09-226865Actual
5954200.002022-09-236815Budget
9972160.182022-12-226828Actual
950553.002022-12-226826Actual
38766187.002025-03-246867Actual
29341246.002024-07-236815Actual
2078200.002022-05-246818Budget
2070854.002023-11-246873Actual
28598266.242024-06-236828Actual
1249530.002023-03-246873Actual
24781125.002024-03-236864Actual
409790.002022-07-246866Budget
2401155.002024-02-216856Actual
9601100.002022-12-226846Budget
26321202.602024-04-226828Actual
34424113.532024-11-2368411Actual
35873211.782024-12-2268613Actual
2542534.802024-03-2368411Actual
23904134.002024-02-216816Actual
3054230.002022-06-246817Actual
2171050.002023-12-226873Actual
1952913.532023-09-2368612Actual
1114998.052023-01-226868Actual
33629441.002024-11-236813Actual
24133171.002024-02-216867Actual
12744200.002023-03-246865Budget
11616136.002023-02-216865Actual
338196.002022-07-246813Actual
20862203.002023-11-246865Actual
18558336.002023-09-236813Actual
30467265.002024-08-236815Actual
3220440.122024-09-2268511Actual
2645144.002022-06-246865Actual
731100.002022-04-236866Budget

Generated 2025-05-23 06:05:19.945 UTC