[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11230169.002023-09-176813Actual
21619252.002024-07-176813Actual
29724493.512025-02-166818Actual
3099840.122025-03-1968211Actual
24748195.002024-10-176814Actual
32328147.572025-04-1868612Actual
2664914.592024-11-1668612Actual
554780.002023-03-206868Budget
13497435.002023-11-176813Actual
9923260.182023-07-186818Actual
30560110.002025-03-196816Actual
14545253.002023-12-186863Actual
15329.002022-11-176873Actual
2670867.922024-11-1668113Actual
2560113.532024-10-1768612Actual
23189260.182024-08-176818Actual
1301640.002023-10-186856Budget
174393.952024-02-1768112Actual
1620682.682024-01-1868111Actual
33721105.002025-06-196873Actual
970468.002023-07-186866Actual
32538176.002025-05-196863Actual
38171180.202025-09-1768613Actual
31500437.002025-04-186814Actual
614450.002023-04-196826Budget
10436200.002023-08-186815Budget
18592243.002024-04-186863Actual
3917451.822025-10-1868212Actual
24252173.812024-09-166868Actual
403950.002023-02-176856Budget
1307686.002023-10-186866Actual
20736191.002024-06-196814Actual
3004626.292025-02-1668212Actual
31322211.782025-03-1968613Actual
37385102.002025-09-176816Actual
9924200.002023-07-186818Budget
8060300.002023-06-206814Actual
21208434.422024-06-196818Actual
20770124.002024-06-196864Actual
3572358.212025-07-1868212Actual
9457100.002023-07-186816Budget
580158.002022-11-176836Actual
2105760.002024-06-196866Actual
1327330.002022-12-186814Actual
3171341.002025-04-186826Actual
1489741.002023-12-186846Actual
1891888.002024-04-186836Actual
6998210.002023-05-206864Actual
33334140.122025-05-1968611Actual
225043.952024-07-1768112Actual
1241698.002023-10-186863Actual
1840945.442024-03-1968611Actual
1301765.002023-10-186856Actual
5358200.002023-03-206867Budget
1249530.002023-10-186873Actual
2030094.382024-05-1968111Actual
2194935.002024-07-176826Actual
13747162.002023-11-176865Actual
1422451.822023-11-1768111Actual
13346128.362023-10-186828Actual
13216100.002023-10-186867Budget
330070.002023-01-186868Budget
8587100.002023-06-206866Budget
28690165.662025-01-1768111Actual
27183167.002024-12-176836Actual
891560.002023-06-206868Budget
3799498.632025-09-1768112Actual
4749100.002023-03-206864Budget
19152384.422024-04-186818Actual
34424113.532025-06-1968411Actual
37582288.002025-09-176817Actual
30288168.002025-03-196863Actual
16883151.002024-02-176836Actual
33571201.262025-05-1968613Actual
1527108.002022-12-186865Actual
853050.002023-06-206856Budget
26321202.602024-11-166828Actual
6192100.002023-04-196836Budget
15610127.002024-01-186814Actual
2102850.002024-06-196856Actual
37292405.002025-09-176815Actual
38229281.002025-10-186813Actual
3055200.002023-01-186817Budget
1386380.002023-11-176836Actual
4365175.332023-02-176828Actual
3212357.142025-04-1868211Actual
12745132.002023-10-186865Actual
32036243.512025-04-186868Actual
20976111.002024-06-196836Actual
10573100.002023-08-186816Budget
3229585.872025-04-1868112Actual
29011132.832025-01-1768113Actual
16027230.002024-01-186867Actual
3767152.002023-02-176865Actual
885780.002023-06-206828Budget
29959149.702025-02-1668611Actual
11042200.002023-08-186818Budget
14871134.002023-12-186836Actual
28832140.122025-01-1768611Actual
34933325.002025-07-186864Actual
29631493.002025-02-166817Actual
740843.002023-05-206856Actual
3243114.722023-01-186828Actual
13075100.002023-10-186866Budget
3511252.002025-07-186826Actual
39207213.532025-10-1868612Actual
5874100.002023-04-196864Budget
4891200.002023-03-206865Budget
3301104.112023-01-186868Actual
19739120.002024-05-196864Actual
11616136.002023-09-176865Actual
37794133.742025-09-1768111Actual
3382100.002023-02-176813Budget
1385100.002022-12-186864Budget
3487177.002025-07-186873Actual
16147191.992024-01-186868Actual
29162242.002025-02-166863Actual
14102246.542023-11-176818Actual
4366100.002023-02-176828Budget
2147051.822024-06-1968611Actual
4504100.002023-03-206813Budget
260133.002022-11-176864Actual
37849120.972025-09-1768311Actual
27418510.182024-12-176818Actual
1136723.002023-09-176873Actual
3900090.122025-10-1868311Actual
9843200.002023-07-186867Budget
2610637.002024-11-166856Actual
22807140.002024-08-176815Actual
634390.002023-04-196866Budget
1525412.462023-12-1868211Actual
38945210.342025-10-1868111Actual
576846.002023-04-196873Actual
1200116.002022-12-186863Actual
201264.002022-11-176814Actual
17674245.002024-03-196814Actual
30018117.782025-02-1668112Actual
13297200.002023-10-186818Budget
3848100.002023-02-176816Budget
399280.002023-02-176846Budget
1188840.002023-09-176856Budget
3508575.002025-07-186816Actual
2539841.192024-10-1768311Actual
2138343.312024-06-1968311Actual
2451319.002023-01-186814Actual
3787679.482025-09-1768411Actual
26735141.612024-11-1668213Actual
28335185.002025-01-176836Actual
1989168.002024-05-196816Actual
1495571.002023-12-186866Actual
16676105.002024-02-176864Actual
3407276.002025-06-196866Actual
1328280.002022-12-186814Budget
1897027.002024-04-186856Actual
100480.002022-11-176828Budget
3790324.162025-09-1768511Actual
34663141.612025-06-1968113Actual
34992270.002025-07-186815Actual
3195279.872023-01-186818Actual
21977125.002024-07-176836Actual
1184290.002023-09-176846Actual
1287450.002023-10-186826Budget
731598.002023-05-206836Actual
29573125.002025-02-166866Actual
22954146.002024-08-176836Actual
689126.002023-05-206873Actual
32810116.002025-05-196816Actual
2871843.312025-01-1768211Actual
2253618.842024-07-1768612Actual
2641476.292024-11-1668111Actual
1938189.002022-12-186817Actual
15167182.902023-12-186868Actual
2268676.002024-08-176873Actual
7686234.422023-05-206818Actual
202280.002022-11-176814Budget
838760.002023-06-206826Actual
19213122.302024-04-186868Actual
681164.002023-05-206863Actual
10492210.002023-08-186865Actual
342152.002022-11-176815Actual
726575.002023-05-206826Actual
3847135.002023-02-176816Actual
38766187.002025-10-186867Actual
12684200.002023-10-186815Budget
3684494.382025-08-1868112Actual
2501438.002024-10-176846Actual
3634259.002025-08-186856Actual
2171050.002024-07-176873Actual
100391.992022-11-176828Actual
10903190.002023-08-186817Actual
2891924.162025-01-1768212Actual
17179152.602024-02-176868Actual
30138106.522025-02-1668113Actual
4503121.002023-03-206813Actual
6565369.272023-04-196818Actual
3672796.512025-08-1868411Actual
1114998.052023-08-186868Actual
12603200.002023-10-186864Actual
4831200.002023-03-206815Budget
26232324.002024-11-166867Actual
1788630.002024-03-196826Actual
1579680.002024-01-186816Actual
2645144.002023-01-186865Actual
1128790.002023-09-176863Budget
1991834.002024-05-196826Actual
689230.002023-05-206873Budget
3945100.002023-02-176836Budget
39325159.152025-10-1868613Actual
8118200.002023-06-206864Budget
291657.002023-01-186856Actual
232488.002023-01-186863Actual
21738182.002024-07-176814Actual
1174650.002023-09-176826Budget
12087100.002023-09-176867Budget
27069158.002024-12-176865Actual
456170.002023-03-206863Budget
255703.952024-10-1768212Actual
14512280.002023-12-186813Actual
16828120.002024-02-176816Actual
2192287.002024-07-176816Actual
165531.002022-12-186826Actual
9972160.182023-07-186828Actual
9601100.002023-07-186846Budget
32446141.612025-04-1868613Actual
2830736.002025-01-176826Actual
14130182.902023-11-176828Actual
10574120.002023-08-186816Actual
38349285.002025-10-186814Actual
25843152.002024-11-166864Actual
27037302.002024-12-176815Actual
2877276.292025-01-1768411Actual
24781125.002024-10-176864Actual

Generated 2025-12-17 08:30:44.385 UTC