[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-01-2168611Actual
16086369.272023-06-236818Actual
24192369.272024-02-206818Actual
38853182.902025-03-236828Actual
15490448.002023-06-236813Actual
3634259.002025-01-216856Actual
3672796.512025-01-2168411Actual
201264.002022-04-226814Actual
3684494.382025-01-2168112Actual
2200388.002023-12-216846Actual
28221246.002024-06-226865Actual
838860.002022-11-236826Budget
905480.002022-12-216863Budget
3905424.162025-03-2368511Actual
997180.002022-12-216828Budget
36235144.002025-01-216816Actual
3572358.212024-12-2168212Actual
1301765.002023-03-236856Actual
38535151.002025-03-236816Actual
24781125.002024-03-226864Actual
3217763.532024-09-2168411Actual
3291753.002024-10-226856Actual
17800158.002023-08-236865Actual
3602272.002025-01-216873Actual
4236200.002022-07-236867Budget
394488.002022-07-236836Actual
853050.002022-11-236856Budget
2655656.082024-04-2168611Actual
31144122.042024-08-2268112Actual
8118200.002022-11-236864Budget
4689252.002022-08-236814Actual
26735141.612024-04-2168213Actual
7079140.002022-10-236815Actual
1327330.002022-05-236814Actual
1025030.002023-01-216873Budget
521990.002022-08-236866Budget
28891128.422024-06-2268112Actual
2235947.572023-12-2168211Actual
1794053.002023-08-236846Actual
1297080.002023-03-236846Budget
23217164.722024-01-216828Actual
2038232.672023-10-2368411Actual
634462.002022-09-226866Actual
1989168.002023-10-236816Actual
1071880.002023-01-216846Budget
1466189.002022-05-236815Actual
12825120.002023-03-236816Actual
2823200.002022-06-236836Budget
1897027.002023-09-226856Actual
1200116.002022-05-236863Actual
522073.002022-08-236866Actual
160799.002022-05-236816Actual
2548462.462024-03-2268611Actual
399280.002022-07-236846Budget
1307686.002023-03-236866Actual
3439784.802024-11-2268311Actual
9320200.002022-12-216815Budget
5301200.002022-08-236817Budget
28128228.002024-06-226864Actual
3212357.142024-09-2168211Actual
5359108.002022-08-236867Actual
37582288.002025-02-206817Actual
25687300.002024-04-216813Actual
2951577.002024-07-226846Actual
2395978.002024-02-206836Actual
1525412.462023-05-2368211Actual
23189260.182024-01-216818Actual
3179364.002024-09-216856Actual
1481679.002023-05-236816Actual
689230.002022-10-236873Budget
13298260.182023-03-236818Actual
28511231.002024-06-226867Actual
984296.002022-12-216867Actual
1301640.002023-03-236856Budget
38171180.202025-02-2068613Actual
2891924.162024-06-2268212Actual
4830176.002022-08-236815Actual
33540190.732024-10-2268213Actual
32446141.612024-09-2168613Actual
1136830.002023-02-206873Budget
3790324.162025-02-2068511Actual
29724493.512024-07-226818Actual
29752202.602024-07-226828Actual
33875304.002024-11-226865Actual
1894466.002023-09-226846Actual
37674404.122025-02-206818Actual
7361100.002022-10-236846Budget
2345070.972024-01-2168611Actual
19180210.182023-09-226828Actual
9601100.002022-12-216846Budget
33099488.972024-10-226818Actual
1467200.002022-05-236815Budget
36432459.002025-01-216817Actual
25130264.002024-03-226817Actual
1174570.002023-02-206826Actual
11945123.002023-02-206866Actual
17059192.002023-07-236867Actual
2433925.232024-02-2068211Actual
2147051.822023-11-2368611Actual
4503121.002022-08-236813Actual
291657.002022-06-236856Actual
23130250.002024-01-216867Actual
885780.002022-11-236828Budget
2560113.532024-03-2268612Actual
36700120.972025-01-2168311Actual
11475200.002023-02-206864Budget
30408325.002024-08-226864Actual
905384.002022-12-216863Actual
194996.082023-09-2268212Actual
25843152.002024-04-216864Actual
33160207.152024-10-226868Actual
13808105.002023-04-226816Actual
30560110.002024-08-226816Actual
8259161.002022-11-236865Actual
7314100.002022-10-236836Budget
3711200.002022-07-236815Budget
19620264.002023-10-236863Actual
1999835.002023-10-236856Actual
7137200.002022-10-236865Budget
3629100.002022-07-236864Budget
389650.002022-07-236826Budget
17179152.602023-07-236868Actual
235097.142024-01-2168112Actual
28009263.002024-06-226863Actual
2578163.002024-04-216873Actual
2141056.082023-11-2368411Actual
1062259.002023-01-216826Actual
18176158.662023-08-236828Actual
9554100.002022-12-216836Budget
39027149.702025-03-2368411Actual
1287450.002023-03-236826Budget
277338.002022-06-236826Actual
3066743.002024-08-226856Actual
964929.002022-12-216856Actual
21115250.002023-11-236817Actual
38945210.342025-03-2368111Actual
1661484.002023-07-236873Actual
28745126.292024-06-2268311Actual
27739153.952024-05-2268112Actual
3802231.612025-02-2068212Actual
1114998.052023-01-216868Actual
1128888.002023-02-206863Actual
1184180.002023-02-206846Budget
13747162.002023-04-226865Actual
34164286.002024-11-226867Actual
22714220.002024-01-216814Actual
32003202.602024-09-216828Actual
2185158.662022-05-236868Actual
1932732.672023-09-2268311Actual
8668176.002022-11-236817Actual
18711135.002023-09-226864Actual
32036243.512024-09-216868Actual
1071773.002023-01-216846Actual
30850682.912024-08-226818Actual
10821100.002023-01-216866Budget
3220440.122024-09-2168511Actual
24662190.002024-03-226863Actual
1024933.002023-01-216873Actual
2303879.002024-01-216866Actual
34604153.952024-11-2268612Actual
15329.002022-04-226873Actual
6997200.002022-10-236864Budget
4179200.002022-07-236817Budget
6015196.002022-09-226865Actual
20241264.722023-10-236868Actual
38141197.752025-02-2068213Actual
1631515.652023-06-2368511Actual
26825255.002024-05-226813Actual
38114148.622025-02-2068113Actual
1386380.002023-04-226836Actual
2776718.842024-05-2268212Actual
232488.002022-06-236863Actual
3195279.872022-06-236818Actual
1174650.002023-02-206826Budget
39207213.532025-03-2368612Actual
28570342.002024-06-226818Actual
32236145.442024-09-2168611Actual
2266100.002022-06-236813Budget
4178200.002022-07-236817Actual
13217112.002023-03-236867Actual
36990169.682025-01-2168213Actual
2608069.002024-04-216846Actual
1705200.002022-05-236836Budget
3847135.002022-07-236816Actual
3327450.762024-10-2268311Actual
11476208.002023-02-206864Actual
1359188.002023-04-226873Actual
2764740.122024-05-2268511Actual
7136203.002022-10-236865Actual
2289979.002024-01-216816Actual
8117161.002022-11-236864Actual
1227470.002023-02-206868Budget
1994683.002023-10-236836Actual
1729347.572023-07-2368311Actual
403950.002022-07-236856Budget
245393.952024-02-2068212Actual
29248486.002024-07-226814Actual
1751137.002022-05-236846Actual
1585169.002023-06-236836Actual
634390.002022-09-226866Budget
37233348.002025-02-206864Actual
15524220.002023-06-236863Actual
9972160.182022-12-216828Actual
26978264.002024-05-226864Actual
12027128.002023-02-206817Actual
38732240.002025-03-236817Actual
1726632.672023-07-2368211Actual
31883442.002024-09-216817Actual
2032816.722023-10-2368211Actual
29070113.532024-06-2268613Actual
2268676.002024-01-216873Actual
873161.002022-04-226867Actual
2534357.142024-03-2268111Actual
4972100.002022-08-236816Budget
27917253.892024-05-2268613Actual
2602624.002024-04-216826Actual
1422451.822023-04-2268111Actual
1996200.002022-05-236867Budget
8809200.002022-11-236818Budget
24220228.362024-02-206828Actual
35375493.512024-12-216818Actual
6425200.002022-09-226817Budget
1017074.002023-01-216863Actual
154008.212023-05-2368112Actual

Generated 2025-05-22 19:03:26.678 UTC