[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35931441.002025-01-226813Actual
38383264.002025-03-246864Actual
554691.992022-08-246868Actual
8995100.002022-12-226813Budget
17766135.002023-08-246815Actual
3802231.612025-02-2168212Actual
23811162.002024-02-216815Actual
32717302.002024-10-236815Actual
144245.012023-04-2368212Actual
8483113.002022-11-246846Actual
464250.002022-08-246873Budget
18770155.002023-09-236815Actual
36290151.002025-01-226836Actual
2135644.382023-11-2468211Actual
2589200.002022-06-246815Budget
1221580.002023-02-216828Budget
2404294.002024-02-216866Actual
20181379.882023-10-246818Actual
24628390.002024-03-236813Actual
1334580.002023-03-246828Budget
2602624.002024-04-226826Actual
31414168.002024-09-226863Actual
33989105.002024-11-236836Actual
3741252.002025-02-216826Actual
576750.002022-09-236873Budget
4365175.332022-07-246828Actual
2044251.822023-10-2468611Actual
37021211.782025-01-2268613Actual
14163198.052023-04-236868Actual
6753100.002022-10-246813Budget
7079140.002022-10-246815Actual
464148.002022-08-246873Actual
511591.002022-08-246846Actual
2345070.972024-01-2268611Actual
29631493.002024-07-236817Actual
38263273.002025-03-246863Actual
32624380.002024-10-236814Actual
2003081.002023-10-246866Actual
1385100.002022-05-246864Budget
9924200.002022-12-226818Budget
35282240.002024-12-226817Actual
28419118.002024-06-236866Actual
10493200.002023-01-226865Budget
10821100.002023-01-226866Budget
4179200.002022-07-246817Budget
2610637.002024-04-226856Actual
27325323.002024-05-236817Actual
34283191.992024-11-236868Actual
793180.002022-11-246863Budget
3339373.102024-10-2368112Actual
4971123.002022-08-246816Actual
1894466.002023-09-236846Actual
1383530.002023-04-236826Actual
31916276.002024-09-226867Actual
3291753.002024-10-236856Actual
1525412.462023-05-2468211Actual
10355120.002023-01-226864Actual
2433925.232024-02-2168211Actual
25843152.002024-04-226864Actual
18089152.002023-08-246867Actual
1114870.002023-01-226868Budget
1016990.002023-01-226863Budget
2508120.002022-06-246864Actual
35873211.782024-12-2268613Actual
185894.002022-05-246866Actual
11416297.002023-02-216814Actual
14757114.002023-05-246865Actual
13156232.002023-03-246817Actual
25130264.002024-03-236817Actual
10960208.002023-01-226867Actual
21652180.002023-12-226863Actual
1359188.002023-04-236873Actual
8340105.002022-11-246816Actual
2452280.002022-06-246814Budget
16556200.002023-07-246863Actual
27069158.002024-05-236865Actual
344284.002022-07-246863Actual
28952157.152024-06-2368612Actual
1241590.002023-03-246863Budget
13747162.002023-04-236865Actual
32865123.002024-10-236836Actual
29011132.832024-06-2368113Actual
1991834.002023-10-246826Actual
277338.002022-06-246826Actual
5301200.002022-08-246817Budget
36466247.002025-01-226867Actual
22119220.002023-12-226817Actual
324480.002022-06-246828Budget
3900090.122025-03-2468311Actual
2613871.002024-04-226866Actual
11946100.002023-02-216866Budget
2823200.002022-06-246836Budget
18804210.002023-09-236865Actual
15134134.422023-05-246828Actual
26978264.002024-05-236864Actual
9601100.002022-12-226846Budget
689230.002022-10-246873Budget
164079.272023-06-2468112Actual
37079479.002025-02-216813Actual
9555117.002022-12-226836Actual
25251160.182024-03-236828Actual
3396123.002024-11-236826Actual
7873143.002022-11-246813Actual
4749100.002022-08-246864Budget
53240.002022-04-236826Budget
14100.002022-04-236813Budget
3511252.002024-12-226826Actual
34543160.342024-11-2368112Actual
773380.002022-10-246828Budget
1071773.002023-01-226846Actual
2507100.002022-06-246864Budget
17800158.002023-08-246865Actual
2233148.632023-12-2268111Actual
4317234.422022-07-246818Actual
3457164.592024-11-2368212Actual
8118200.002022-11-246864Budget
127925.002022-05-246873Actual
7362137.002022-10-246846Actual
2431167.782024-02-2168111Actual
11041314.722023-01-226818Actual
15167182.902023-05-246868Actual
32538176.002024-10-236863Actual
1003160.002022-12-226868Budget
10902200.002023-01-226817Budget
30165169.682024-07-2368213Actual
1690968.002023-07-246846Actual
26859270.002024-05-236863Actual
6192100.002022-09-236836Budget
71100.002022-04-236863Budget
174666.082023-07-2468212Actual
3711200.002022-07-246815Budget
1388967.002023-04-236846Actual
23189260.182024-01-226818Actual
35140167.002024-12-226836Actual
5300128.002022-08-246817Actual
3195279.872022-06-246818Actual
3847135.002022-07-246816Actual
2070854.002023-11-246873Actual
400200.002022-04-236865Budget
33454179.492024-10-2368612Actual
5628100.002022-09-236813Budget
53155.002022-04-236826Actual
26198450.002024-04-226817Actual
1764654.002023-08-246873Actual
9182200.002022-12-226814Budget
12744200.002023-03-246865Budget
29128405.002024-07-236813Actual
11616136.002023-02-216865Actual
26825255.002024-05-236813Actual
13346128.362023-03-246828Actual
67468.002022-04-236856Actual
20976111.002023-11-246836Actual
193009.272023-09-2368211Actual
409790.002022-07-246866Budget
614450.002022-09-236826Budget
205286.082023-10-2468212Actual
501939.002022-08-246826Actual
3602272.002025-01-226873Actual
2871843.312024-06-2368211Actual
36142365.002025-01-226815Actual
9785200.002022-12-226817Budget
29162242.002024-07-236863Actual
815200.002022-04-236817Budget
3212357.142024-09-2268211Actual
9458152.002022-12-226816Actual
37582288.002025-02-216817Actual
22240198.052023-12-226828Actual
1585169.002023-06-246836Actual
30911316.242024-08-236868Actual
1608100.002022-05-246816Budget
62782.002022-04-236846Actual
1900172.002023-09-236866Actual
628100.002022-04-236846Budget
956200.002022-04-236818Budget
26735141.612024-04-2268213Actual
1826780.552023-08-2468111Actual
38945210.342025-03-2468111Actual
2951577.002024-07-236846Actual
726660.002022-10-246826Budget
143979.272023-04-2368112Actual
20921102.002023-11-246816Actual
2436632.672024-02-2168311Actual
442280.002022-07-246868Budget
1174570.002023-02-216826Actual
37292405.002025-02-216815Actual
1144100.002022-05-246813Budget
779360.002022-10-246868Budget
29248486.002024-07-236814Actual
21863102.002023-12-226865Actual
6754195.002022-10-246813Actual
179960.002022-05-246856Budget
838860.002022-11-246826Budget
624080.002022-09-236846Budget
3848100.002022-07-246816Budget
23752130.002024-02-216864Actual
6939200.002022-10-246814Budget
338196.002022-07-246813Actual
399178.002022-07-246846Actual
2265154.002022-06-246813Actual
1837614.592023-08-2468511Actual
2644226.292024-04-2268211Actual
801130.002022-11-246873Budget
31686151.002024-09-226816Actual
26232324.002024-04-226867Actual
8484100.002022-11-246846Budget
2094827.002023-11-246826Actual
24748195.002024-03-236814Actual
1128888.002023-02-216863Actual
9457100.002022-12-226816Budget
30850682.912024-08-236818Actual
34933325.002024-12-226864Actual

Generated 2025-05-23 06:05:16.198 UTC