[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3115147.002022-06-246867Actual
20088242.002023-10-246817Actual
26321202.602024-04-226828Actual
19587435.002023-10-246813Actual
1764654.002023-08-246873Actual
38590130.002025-03-246836Actual
3330153.952024-10-2368411Actual
23718195.002024-02-216814Actual
403950.002022-07-246856Budget
26917105.002024-05-236873Actual
18770155.002023-09-236815Actual
634462.002022-09-236866Actual
38732240.002025-03-246817Actual
12216114.722023-02-216828Actual
2143712.462023-11-2468511Actual
67468.002022-04-236856Actual
3034686.002024-08-236873Actual
14723173.002023-05-246815Actual
8339100.002022-11-246816Budget
16735215.002023-07-246815Actual
37674404.122025-02-216818Actual
25223251.092024-03-236818Actual
5068100.002022-08-246836Budget
5815200.002022-09-236814Budget
36990169.682025-01-2268213Actual
23811162.002024-02-216815Actual
1522660.332023-05-2468111Actual
2436632.672024-02-2168311Actual
352142.002022-07-246873Actual
15329.002022-04-236873Actual
1385100.002022-05-246864Budget
2946140.002024-07-236826Actual
13075100.002023-03-246866Budget
2369054.002024-02-216873Actual
38853182.902025-03-246828Actual
36525573.822025-01-226818Actual
5440246.542022-08-246818Actual
1528129.482023-05-2468311Actual
5488129.872022-08-246828Actual
25284152.602024-03-236868Actual
10298187.002023-01-226814Actual
2644200.002022-06-246865Budget
2442013.532024-02-2168511Actual
1989168.002023-10-246816Actual
3401597.002024-11-236846Actual
35375493.512024-12-226818Actual
31205230.552024-08-2368612Actual
13404137.452023-03-246868Actual
7605200.002022-10-246867Actual
31414168.002024-09-226863Actual
17025204.002023-07-246817Actual
38055196.512025-02-2168612Actual
5627154.002022-09-236813Actual
35495158.212024-12-2268111Actual
33629441.002024-11-236813Actual
27069158.002024-05-236865Actual
215619.272023-11-2468612Actual
2504041.002024-03-236856Actual
521990.002022-08-246866Budget
9703100.002022-12-226866Budget
37615228.002025-02-216867Actual
4178200.002022-07-246817Actual
106191.992022-04-236868Actual
1593557.002023-06-246866Actual
3581478.452024-12-2268113Actual
34813315.002024-12-226863Actual
6193130.002022-09-236836Actual
568770.002022-09-236863Budget
6613100.002022-09-236828Budget
11230169.002023-02-216813Actual
5069105.002022-08-246836Actual
12544200.002023-03-246814Budget
689126.002022-10-246873Actual
2712890.002024-05-236816Actual
2192287.002023-12-226816Actual
8484100.002022-11-246846Budget
13808105.002023-04-236816Actual
2194935.002023-12-226826Actual
3569231.002022-07-246814Actual
1997250.002023-10-246846Actual
3766200.002022-07-246865Budget
1788630.002023-08-246826Actual
1386180.002022-05-246864Actual
3055200.002022-06-246817Budget
3061587.002024-08-236836Actual
3058739.002024-08-236826Actual
34543160.342024-11-2368112Actual
22061113.002023-12-226866Actual
554691.992022-08-246868Actual
8810287.452022-11-246818Actual
32865123.002024-10-236836Actual
37524110.002025-02-216866Actual
31085123.102024-08-2368611Actual
11616136.002023-02-216865Actual
2333732.672024-01-2268211Actual
2830736.002024-06-236826Actual
13157200.002023-03-246817Budget
28095380.002024-06-236814Actual
34899360.002024-12-226814Actual
3301104.112022-06-246868Actual
38886219.272025-03-246868Actual
5358200.002022-08-246867Budget
28891128.422024-06-2368112Actual
2100277.002023-11-246846Actual
27975248.002024-06-236813Actual
30878182.902024-08-236828Actual
838860.002022-11-246826Budget
2644226.292024-04-2268211Actual
2599960.002024-04-226816Actual
11415200.002023-02-216814Budget
26767183.712024-04-2268613Actual
1799780.002023-08-246866Actual
31052100.762024-08-2368411Actual
2132848.632023-11-2468111Actual
33007357.002024-10-236817Actual
11475200.002023-02-216864Budget
28511231.002024-06-236867Actual
2645144.002022-06-246865Actual
885780.002022-11-246828Budget
19093240.002023-09-236867Actual
1481679.002023-05-246816Actual
225043.952023-12-2268112Actual
1287339.002023-03-246826Actual
2891924.162024-06-2368212Actual
7361100.002022-10-246846Budget
814243.002022-04-236817Actual
8258200.002022-11-246865Budget
1136723.002023-02-216873Actual
2987240.122024-07-2368211Actual
10492210.002023-01-226865Actual
3382100.002022-07-246813Budget
29070113.532024-06-2368613Actual
19678120.002023-10-246873Actual
37233348.002025-02-216864Actual
344170.002022-07-246863Budget
25251160.182024-03-236828Actual
8437100.002022-11-246836Budget
15737101.002023-06-246865Actual
3259668.002024-10-236873Actual
30018117.782024-07-2368112Actual
12922117.002023-03-246836Actual
11557200.002023-02-216815Budget
18711135.002023-09-236864Actual
3667396.512025-01-2268211Actual
27620116.722024-05-2368411Actual
2300658.002024-01-226856Actual
12744200.002023-03-246865Budget
1587750.002023-06-246846Actual
624080.002022-09-236846Budget
2395978.002024-02-216836Actual
6485203.002022-09-236867Actual
9458152.002022-12-226816Actual
2265154.002022-06-246813Actual
1184290.002023-02-216846Actual
36700120.972025-01-2268311Actual
277338.002022-06-246826Actual
2608069.002024-04-226846Actual
2266100.002022-06-246813Budget
1525412.462023-05-2468211Actual
1897027.002023-09-236856Actual
1188929.002023-02-216856Actual
456170.002022-08-246863Budget
2869113.002022-06-246846Actual
1829512.462023-08-2468211Actual
2200388.002023-12-226846Actual
38825414.732025-03-246818Actual
32538176.002024-10-236863Actual
35282240.002024-12-226817Actual
2147051.822023-11-2468611Actual
2451211.402024-02-2168112Actual
38114148.622025-02-2168113Actual
1732039.062023-07-2468411Actual
3519241.002024-12-226856Actual
731598.002022-10-246836Actual
4236200.002022-07-246867Budget
4749100.002022-08-246864Budget
6192100.002022-09-236836Budget
22840203.002024-01-226865Actual
39087128.422025-03-2468611Actual
2078200.002022-05-246818Budget
3767152.002022-07-246865Actual
27593115.652024-05-2368311Actual
1174570.002023-02-216826Actual
28832140.122024-06-2368611Actual
1590373.002023-06-246856Actual
291760.002022-06-246856Budget
3710189.002022-07-246815Actual
1832237.992023-08-2468311Actual
628649.002022-09-236856Actual
14100.002022-04-236813Budget
22807140.002024-01-226815Actual
2244561.402023-12-2268611Actual
35873211.782024-12-2268613Actual
2670867.922024-04-2268113Actual
15703182.002023-06-246815Actual
36235144.002025-01-226816Actual
23096260.002024-01-226817Actual
27479137.452024-05-236868Actual
3917451.822025-03-2468212Actual
32751339.002024-10-236865Actual
3195279.872022-06-246818Actual
3787679.482025-02-2168411Actual
27858106.522024-05-2368113Actual
29724493.512024-07-236818Actual
25721215.002024-04-226863Actual
19213122.302023-09-236868Actual
2534357.142024-03-2368111Actual
9784250.002022-12-226817Actual
21236182.902023-11-246828Actual
7547200.002022-10-246817Budget
4750128.002022-08-246864Actual
27183167.002024-05-236836Actual
6095100.002022-09-236816Budget
38171180.202025-02-2168613Actual
31686151.002024-09-226816Actual
2764740.122024-05-2368511Actual
9239216.002022-12-226864Actual
1738067.782023-07-2468611Actual
27418510.182024-05-236818Actual
1857100.002022-05-246866Budget
484100.002022-04-236816Budget
3439784.802024-11-2368311Actual
15993204.002023-06-246817Actual
2973100.002022-06-246866Budget
23217164.722024-01-226828Actual
1991834.002023-10-246826Actual
30560110.002024-08-236816Actual
3684494.382025-01-2268112Actual
1467200.002022-05-246815Budget
1634858.212023-06-2468611Actual

Generated 2025-05-23 06:05:25.493 UTC