[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28570342.002024-07-176818Actual
31686151.002024-10-166816Actual
955292.002022-05-176818Actual
26825255.002024-06-166813Actual
2401155.002024-03-166856Actual
1062259.002023-02-156826Actual
2723548.002024-06-166856Actual
16086369.272023-07-186818Actual
33334140.122024-11-1668611Actual
1391553.002023-05-176856Actual
403950.002022-08-176856Budget
1996200.002022-06-176867Budget
28187269.002024-07-176815Actual
1287450.002023-04-176826Budget
3848100.002022-08-176816Budget
4503121.002022-09-176813Actual
7361100.002022-11-176846Budget
1221580.002023-03-176828Budget
36432459.002025-02-156817Actual
2147051.822023-12-1868611Actual
10437240.002023-02-156815Actual
1385100.002022-06-176864Budget
2951577.002024-08-166846Actual
29573125.002024-08-166866Actual
522073.002022-09-176866Actual
3945100.002022-08-176836Budget
10356200.002023-02-156864Budget
1738067.782023-08-1768611Actual
1174650.002023-03-176826Budget
38825414.732025-04-176818Actual
1938189.002022-06-176817Actual
34663141.612024-12-1768113Actual
2244561.402024-01-1568611Actual
174666.082023-08-1768212Actual
2891924.162024-07-1768212Actual
1108980.002023-02-156828Budget
3126467.922024-09-1668113Actual
342152.002022-05-176815Actual
37582288.002025-03-176817Actual
14664123.002023-06-176864Actual
28419118.002024-07-176866Actual
27975248.002024-07-176813Actual
16556200.002023-08-176863Actual
25721215.002024-05-166863Actual
10960208.002023-02-156867Actual
401189.002022-05-176865Actual
2138343.312023-12-1868311Actual
1334580.002023-04-176828Budget
2871843.312024-07-1768211Actual
1623413.532023-07-1868211Actual
2354012.462024-02-1568612Actual
6997200.002022-11-176864Budget
31205230.552024-09-1668612Actual
27037302.002024-06-166815Actual
34899360.002025-01-156814Actual
2869113.002022-07-186846Actual
8258200.002022-12-186865Budget
801227.002022-12-186873Actual
33842202.002024-12-176815Actual
128030.002022-06-176873Budget
10030122.302023-01-156868Actual
34933325.002025-01-156864Actual
8668176.002022-12-186817Actual
2442013.532024-03-1668511Actual
14007300.002023-05-176817Actual
576846.002022-10-176873Actual
26735141.612024-05-1668213Actual
399178.002022-08-176846Actual
19213122.302023-10-176868Actual
13404137.452023-04-176868Actual
10670176.002023-02-156836Actual
31975488.972024-10-166818Actual
35403223.812025-01-156828Actual
23845115.002024-03-166865Actual
32624380.002024-11-166814Actual
681280.002022-11-176863Budget
1696768.002023-08-176866Actual
21115250.002023-12-186817Actual
3351395.992024-11-1668113Actual
3864259.002025-04-176856Actual
970468.002023-01-156866Actual
27267116.002024-06-166866Actual
726575.002022-11-176826Actual
106191.992022-05-176868Actual
389650.002022-08-176826Budget
1481679.002023-06-176816Actual
9972160.182023-01-156828Actual
2289979.002024-02-156816Actual
8340105.002022-12-186816Actual
35841211.782025-01-1568213Actual
1587750.002023-07-186846Actual
39146112.462025-04-1768112Actual
16642146.002023-08-176814Actual
502050.002022-09-176826Budget
35375493.512025-01-156818Actual
3034686.002024-09-166873Actual
13075100.002023-04-176866Budget
14871134.002023-06-176836Actual
1534151.822023-06-1768611Actual
2105760.002023-12-186866Actual
3217763.532024-10-1668411Actual
36645216.722025-02-1568111Actual
32003202.602024-10-166828Actual
614347.002022-10-176826Actual
11229200.002023-03-176813Budget
1620682.682023-07-1868111Actual
891482.902022-12-186868Actual
34690113.532024-12-1768213Actual
10574120.002023-02-156816Actual
277440.002022-07-186826Budget
10112200.002023-02-156813Budget
31291113.532024-09-1668213Actual
1705200.002022-06-176836Budget
3327450.762024-11-1668311Actual
34223335.942024-12-176818Actual
4690200.002022-09-176814Budget
1199100.002022-06-176863Budget
21977125.002024-01-156836Actual
1327330.002022-06-176814Actual
2542534.802024-04-1668411Actual
10821100.002023-02-156866Budget
2602624.002024-05-166826Actual
554691.992022-09-176868Actual
1590373.002023-07-186856Actual
8729200.002022-12-186867Budget
20862203.002023-12-186865Actual
2451211.402024-03-1668112Actual
1749615.652023-08-1768612Actual
160799.002022-06-176816Actual
26293425.332024-05-166818Actual
1794053.002023-09-176846Actual
3741252.002025-03-176826Actual
17800158.002023-09-176865Actual
18711135.002023-10-176864Actual
3439784.802024-12-1768311Actual
21619252.002024-01-156813Actual
9601100.002023-01-156846Budget
193009.272023-10-1768211Actual
1076440.002023-02-156856Budget
8728161.002022-12-186867Actual
1062150.002023-02-156826Budget
28221246.002024-07-176865Actual
2644200.002022-07-186865Budget
1626128.422023-07-1868311Actual
1834948.632023-09-1768411Actual
2200388.002024-01-156846Actual
16769180.002023-08-176865Actual
31322211.782024-09-1668613Actual
2238658.212024-01-1568311Actual
215619.272023-12-1868612Actual
614450.002022-10-176826Budget
2339153.952024-02-1568411Actual
11557200.002023-03-176815Budget
4318200.002022-08-176818Budget
29282264.002024-08-166864Actual
20241264.722023-11-176868Actual
71100.002022-05-176863Budget
2336443.312024-02-1568311Actual
12168182.902023-03-176818Actual
14102246.542023-05-176818Actual
19587435.002023-11-176813Actual
2838755.002024-07-176856Actual
3767152.002022-08-176865Actual
22061113.002024-01-156866Actual
1495571.002023-06-176866Actual
28891128.422024-07-1768112Actual
4831200.002022-09-176815Budget
4366100.002022-08-176828Budget
2670867.922024-05-1668113Actual
39087128.422025-04-1768611Actual
33127202.602024-11-166828Actual
13497435.002023-05-176813Actual
7685200.002022-11-176818Budget
2436632.672024-03-1668311Actual
21830198.002024-01-156815Actual
2185158.662022-06-176868Actual
1989168.002023-11-176816Actual
32446141.612024-10-1668613Actual
13298260.182023-04-176818Actual
260133.002022-05-176864Actual
3058739.002024-09-166826Actual
2507100.002022-07-186864Budget
37674404.122025-03-176818Actual
28511231.002024-07-176867Actual
24748195.002024-04-166814Actual
1307686.002023-04-176866Actual
1386180.002022-06-176864Actual
24133171.002024-03-166867Actual
32414150.382024-10-1668213Actual
10298187.002023-02-156814Actual
34283191.992024-12-176868Actual
12087100.002023-03-176867Budget
9458152.002023-01-156816Actual
9320200.002023-01-156815Budget
2141056.082023-12-1868411Actual
12923200.002023-04-176836Budget
2578163.002024-05-166873Actual
7276.002022-05-176863Actual
960275.002023-01-156846Actual
554780.002022-09-176868Budget
31025105.022024-09-1668311Actual
1690968.002023-08-176846Actual
218470.002022-06-176868Budget
165640.002022-06-176826Budget
1796643.002023-09-176856Actual
33099488.972024-11-166818Actual
38442234.002025-04-176815Actual
732109.002022-05-176866Actual
1184180.002023-03-176846Budget
2610637.002024-05-166856Actual
3220440.122024-10-1668511Actual
872200.002022-05-176867Budget
3563698.632025-01-1568611Actual
7465100.002022-11-176866Budget

Generated 2025-06-16 12:02:57.012 UTC