[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6485203.002022-09-236867Actual
1016990.002023-01-226863Budget
38229281.002025-03-246813Actual
2003081.002023-10-246866Actual
2954151.002024-07-236856Actual
4503121.002022-08-246813Actual
38945210.342025-03-2468111Actual
29665180.002024-07-236867Actual
3114200.002022-06-246867Budget
2823200.002022-06-246836Budget
33629441.002024-11-236813Actual
1834948.632023-08-2468411Actual
9923260.182022-12-226818Actual
352250.002022-07-246873Budget
456170.002022-08-246863Budget
2822176.002022-06-246836Actual
37674404.122025-02-216818Actual
2534357.142024-03-2368111Actual
950553.002022-12-226826Actual
1430642.252023-04-2368411Actual
3176773.002024-09-226846Actual
33989105.002024-11-236836Actual
17800158.002023-08-246865Actual
689230.002022-10-246873Budget
9924200.002022-12-226818Budget
20976111.002023-11-246836Actual
5300128.002022-08-246817Actual
2504041.002024-03-236856Actual
11794176.002023-02-216836Actual
1445414.592023-04-2368612Actual
202280.002022-04-236814Budget
2070854.002023-11-246873Actual
17118243.512023-07-246818Actual
24220228.362024-02-216828Actual
3516669.002024-12-226846Actual
3342119.912024-10-2368212Actual
2102850.002023-11-246856Actual
5815200.002022-09-236814Budget
35873211.782024-12-2268613Actual
6614134.422022-09-236828Actual
4971123.002022-08-246816Actual
3572358.212024-12-2268212Actual
34933325.002024-12-226864Actual
15167182.902023-05-246868Actual
4689252.002022-08-246814Actual
2496015.002024-03-236826Actual
28335185.002024-06-236836Actual
1249630.002023-03-246873Budget
3667396.512025-01-2268211Actual
3439784.802024-11-2368311Actual
260133.002022-04-236864Actual
9320200.002022-12-226815Budget
568770.002022-09-236863Budget
143979.272023-04-2368112Actual
22714220.002024-01-226814Actual
399280.002022-07-246846Budget
853050.002022-11-246856Budget
38349285.002025-03-246814Actual
838860.002022-11-246826Budget
11617200.002023-02-216865Budget
1889041.002023-09-236826Actual
32624380.002024-10-236814Actual
33842202.002024-11-236815Actual
2032816.722023-10-2468211Actual
1071880.002023-01-226846Budget
628750.002022-09-236856Budget
30560110.002024-08-236816Actual
7604200.002022-10-246867Budget
26232324.002024-04-226867Actual
1422451.822023-04-2368111Actual
7136203.002022-10-246865Actual
14512280.002023-05-246813Actual
194726.082023-09-2368112Actual
3945100.002022-07-246836Budget
1427958.212023-04-2368311Actual
401189.002022-04-236865Actual
18089152.002023-08-246867Actual
2670867.922024-04-2268113Actual
25164207.002024-03-236867Actual
2973100.002022-06-246866Budget
2922077.002024-07-236873Actual
13298260.182023-03-246818Actual
8729200.002022-11-246867Budget
37794133.742025-02-2168111Actual
31593405.002024-09-226815Actual
36645216.722025-01-2268111Actual
1999835.002023-10-246856Actual
12355154.002023-03-246813Actual
7792110.172022-10-246868Actual
16027230.002023-06-246867Actual
20209228.362023-10-246828Actual
29038295.992024-06-2368213Actual
8995100.002022-12-226813Budget
801227.002022-11-246873Actual
8060300.002022-11-246814Actual
343200.002022-04-236815Budget
2661612.462024-04-2268112Actual
9240200.002022-12-226864Budget
185894.002022-05-246866Actual
26321202.602024-04-226828Actual
1489741.002023-05-246846Actual
554780.002022-08-246868Budget
32236145.442024-09-2268611Actual
3238780.202024-09-2268113Actual
1626128.422023-06-2468311Actual
12684200.002023-03-246815Budget
2143712.462023-11-2468511Actual
2830736.002024-06-236826Actual
2451319.002022-06-246814Actual
1221580.002023-02-216828Budget
2404294.002024-02-216866Actual
1241590.002023-03-246863Budget
8117161.002022-11-246864Actual
18770155.002023-09-236815Actual
11476208.002023-02-216864Actual
3790324.162025-02-2168511Actual
17914126.002023-08-246836Actual
2764740.122024-05-2368511Actual
259100.002022-04-236864Budget
205286.082023-10-2468212Actual
31883442.002024-09-226817Actual
164079.272023-06-2468112Actual
464148.002022-08-246873Actual
38442234.002025-03-246815Actual
2649649.702024-04-2268411Actual
3832145.002025-03-246873Actual
33160207.152024-10-236868Actual
10574120.002023-01-226816Actual
885780.002022-11-246828Budget
7547200.002022-10-246817Budget
9784250.002022-12-226817Actual
22153180.002023-12-226867Actual
38535151.002025-03-246816Actual
27885222.312024-05-2368213Actual
21738182.002023-12-226814Actual
12922117.002023-03-246836Actual
12685171.002023-03-246815Actual
3634259.002025-01-226856Actual
3099840.122024-08-2368211Actual
3301104.112022-06-246868Actual
2341814.592024-01-2268511Actual
11416297.002023-02-216814Actual
2548462.462024-03-2368611Actual
1582315.002023-06-246826Actual
3212357.142024-09-2268211Actual
13157200.002023-03-246817Budget
11475200.002023-02-216864Budget
9785200.002022-12-226817Budget
8588127.002022-11-246866Actual
21652180.002023-12-226863Actual
31291113.532024-08-2368213Actual
1661484.002023-07-246873Actual
35140167.002024-12-226836Actual
1939200.002022-05-246817Budget
3179364.002024-09-226856Actual
8199200.002022-11-246815Budget
2125164.722022-05-246828Actual
2265154.002022-06-246813Actual
5487100.002022-08-246828Budget
37021211.782025-01-2268613Actual
245393.952024-02-2168212Actual
16522300.002023-07-246813Actual
11556168.002023-02-216815Actual
3602272.002025-01-226873Actual
15524220.002023-06-246863Actual
3675437.992025-01-2268511Actual
2610637.002024-04-226856Actual
10670176.002023-01-226836Actual
13497435.002023-04-236813Actual
1188840.002023-02-216856Budget
614347.002022-09-236826Actual
32949105.002024-10-236866Actual
352142.002022-07-246873Actual
576750.002022-09-236873Budget
1938189.002022-05-246817Actual
3259668.002024-10-236873Actual
3195279.872022-06-246818Actual
39146112.462025-03-2468112Actual
1723851.822023-07-2468111Actual
1386180.002022-05-246864Actual
164347.142023-06-2468212Actual
32865123.002024-10-236836Actual
6939200.002022-10-246814Budget
184689.272023-08-2468112Actual
2398550.002024-02-216846Actual
8809200.002022-11-246818Budget
2333732.672024-01-2268211Actual
2200388.002023-12-226846Actual
8996116.002022-12-226813Actual
128030.002022-05-246873Budget
2712890.002024-05-236816Actual
624080.002022-09-236846Budget
29785276.842024-07-236868Actual
3782226.292025-02-2168211Actual
2401155.002024-02-216856Actual
3508575.002024-12-226816Actual
873161.002022-04-236867Actual
28690165.662024-06-2368111Actual
913426.002022-12-226873Actual
245709.272024-02-2168612Actual
344170.002022-07-246863Budget
31627293.002024-09-226865Actual
33127202.602024-10-236828Actual
106191.992022-04-236868Actual
956200.002022-04-236818Budget
2507297.002024-03-236866Actual
19678120.002023-10-246873Actual
7079140.002022-10-246815Actual
205016.082023-10-2468112Actual
34690113.532024-11-2368213Actual
33663231.002024-11-236863Actual
6484200.002022-09-236867Budget
19706234.002023-10-246814Actual
2776718.842024-05-2368212Actual
15737101.002023-06-246865Actual

Generated 2025-05-24 01:23:16.098 UTC