[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18558336.002023-09-236813Actual
3790324.162025-02-2168511Actual
1114998.052023-01-226868Actual
22807140.002024-01-226815Actual
21830198.002023-12-226815Actual
39293238.102025-03-2468213Actual
18804210.002023-09-236865Actual
389565.002022-07-246826Actual
255703.952024-03-2368212Actual
12922117.002023-03-246836Actual
2241353.952023-12-2268411Actual
10573100.002023-01-226816Budget
10298187.002023-01-226814Actual
1287339.002023-03-246826Actual
1543212.462023-05-2468612Actual
1003160.002022-12-226868Budget
9924200.002022-12-226818Budget
48378.002022-04-236816Actual
2274899.002024-01-226864Actual
218470.002022-05-246868Budget
11617200.002023-02-216865Budget
6424150.002022-09-236817Actual
689230.002022-10-246873Budget
202280.002022-04-236814Budget
623973.002022-09-236846Actual
6192100.002022-09-236836Budget
33989105.002024-11-236836Actual
29038295.992024-06-2368213Actual
4237161.002022-07-246867Actual
194996.082023-09-2368212Actual
3555096.512024-12-2268311Actual
20921102.002023-11-246816Actual
8340105.002022-11-246816Actual
34164286.002024-11-236867Actual
3864259.002025-03-246856Actual
144245.012023-04-2368212Actual
27359234.002024-05-236867Actual
232488.002022-06-246863Actual
403950.002022-07-246856Budget
27418510.182024-05-236818Actual
14130182.902023-04-236828Actual
4504100.002022-08-246813Budget
8437100.002022-11-246836Budget
2445370.972024-02-2168611Actual
8996116.002022-12-226813Actual
1128790.002023-02-216863Budget
13652169.002023-04-236864Actual
838760.002022-11-246826Actual
3176773.002024-09-226846Actual
2822176.002022-06-246836Actual
1430642.252023-04-2368411Actual
9972160.182022-12-226828Actual
27446231.392024-05-236828Actual
2534357.142024-03-2368111Actual
164649.272023-06-2468612Actual
5816216.002022-09-236814Actual
1927257.142023-09-2368111Actual
32236145.442024-09-2268611Actual
2233148.632023-12-2268111Actual
37199270.002025-02-216814Actual
1631515.652023-06-2468511Actual
14163198.052023-04-236868Actual
36432459.002025-01-226817Actual
2548462.462024-03-2368611Actual
39266127.572025-03-2468113Actual
21652180.002023-12-226863Actual
17707158.002023-08-246864Actual
36466247.002025-01-226867Actual
1016990.002023-01-226863Budget
16676105.002023-07-246864Actual
1071773.002023-01-226846Actual
38442234.002025-03-246815Actual
628750.002022-09-236856Budget
1732039.062023-07-2468411Actual
1383530.002023-04-236826Actual
164347.142023-06-2468212Actual
568770.002022-09-236863Budget
16642146.002023-07-246814Actual
2055817.782023-10-2468612Actual
3917451.822025-03-2468212Actual
4749100.002022-08-246864Budget
11476208.002023-02-216864Actual
2433925.232024-02-2168211Actual
964850.002022-12-226856Budget
127925.002022-05-246873Actual
2974135.002022-06-246866Actual
1829512.462023-08-2468211Actual
33219242.252024-10-2368111Actual
960275.002022-12-226846Actual
1840945.442023-08-2468611Actual
37113315.002025-02-216863Actual
37735364.722025-02-216868Actual
29248486.002024-07-236814Actual
26353298.062024-04-226868Actual
853181.002022-11-246856Actual
32810116.002024-10-236816Actual
22594345.002024-01-226813Actual
10297200.002023-01-226814Budget
26978264.002024-05-236864Actual
984296.002022-12-226867Actual
9321168.002022-12-226815Actual
33783360.002024-11-236864Actual
2141056.082023-11-2468411Actual
25251160.182024-03-236828Actual
3560420.972024-12-2268511Actual
31500437.002024-09-226814Actual
681280.002022-10-246863Budget
19059209.002023-09-236817Actual
3687228.422025-01-2268212Actual
1241590.002023-03-246863Budget
2266100.002022-06-246813Budget
19832120.002023-10-246865Actual
3602272.002025-01-226873Actual
9601100.002022-12-226846Budget
1522660.332023-05-2468111Actual
4178200.002022-07-246817Actual
39325159.152025-03-2468613Actual
21863102.002023-12-226865Actual
2501438.002024-03-236846Actual
39207213.532025-03-2468612Actual
2613871.002024-04-226866Actual
33540190.732024-10-2368213Actual
2588120.002022-06-246815Actual
17146128.362023-07-246828Actual
1082286.002023-01-226866Actual
38732240.002025-03-246817Actual
2323100.002022-06-246863Budget
6754195.002022-10-246813Actual
1174570.002023-02-216826Actual
3174199.002024-09-226836Actual
2138343.312023-11-2468311Actual
2764740.122024-05-2368511Actual
2078200.002022-05-246818Budget
37021211.782025-01-2268613Actual
17554304.002023-08-246813Actual
2300658.002024-01-226856Actual
21208434.422023-11-246818Actual
1932732.672023-09-2368311Actual
35873211.782024-12-2268613Actual
32949105.002024-10-236866Actual
13531231.002023-04-236863Actual
1062259.002023-01-226826Actual
19620264.002023-10-246863Actual
1764654.002023-08-246873Actual
30079149.702024-07-2368612Actual
2776718.842024-05-2368212Actual
521990.002022-08-246866Budget
17588209.002023-08-246863Actual
21771146.002023-12-226864Actual
33934127.002024-11-236816Actual
34223335.942024-11-236818Actual
27858106.522024-05-2368113Actual
1952913.532023-09-2368612Actual
2194935.002023-12-226826Actual
39027149.702025-03-2468411Actual
624080.002022-09-236846Budget
179960.002022-05-246856Budget
38141197.752025-02-2168213Actual
4891200.002022-08-246865Budget
10436200.002023-01-226815Budget
9457100.002022-12-226816Budget
225043.952023-12-2268112Actual
3351395.992024-10-2368113Actual
554780.002022-08-246868Budget
726575.002022-10-246826Actual
27917253.892024-05-2368613Actual
9240200.002022-12-226864Budget
2289979.002024-01-226816Actual
28009263.002024-06-236863Actual
10902200.002023-01-226817Budget
10903190.002023-01-226817Actual
4365175.332022-07-246828Actual
8858110.172022-11-246828Actual
29341246.002024-07-236815Actual
1729347.572023-07-2468311Actual
165640.002022-05-246826Budget
106191.992022-04-236868Actual
2877276.292024-06-2368411Actual
7873143.002022-11-246813Actual
2605490.002024-04-226836Actual
11229200.002023-02-216813Budget
1525412.462023-05-2468211Actual
3675437.992025-01-2268511Actual
28598266.242024-06-236828Actual
9703100.002022-12-226866Budget
1897027.002023-09-236856Actual
456270.002022-08-246863Actual
100391.992022-04-236828Actual
23096260.002024-01-226817Actual
3581478.452024-12-2268113Actual
35403223.812024-12-226828Actual
32751339.002024-10-236865Actual
9923260.182022-12-226818Actual
165531.002022-05-246826Actual
6565369.272022-09-236818Actual
3832145.002025-03-246873Actual
2670867.922024-04-2268113Actual
3766200.002022-07-246865Budget
3684494.382025-01-2268112Actual
15490448.002023-06-246813Actual
2398550.002024-02-216846Actual
456170.002022-08-246863Budget
28570342.002024-06-236818Actual
522073.002022-08-246866Actual
9182200.002022-12-226814Budget
27975248.002024-06-236813Actual
22212342.002023-12-226818Actual
1939200.002022-05-246817Budget
5874100.002022-09-236864Budget
38263273.002025-03-246863Actual

Generated 2025-05-23 06:04:07.429 UTC