[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987240.122024-08-1368211Actual
12922117.002023-04-146836Actual
1997250.002023-11-146846Actual
3396123.002024-12-146826Actual
67560.002022-05-146856Budget
2537113.532024-04-1368211Actual
23250205.632024-02-126868Actual
15524220.002023-07-156863Actual
3560420.972025-01-1268511Actual
48378.002022-05-146816Actual
2645144.002022-07-156865Actual
29785276.842024-08-136868Actual
1227470.002023-03-146868Budget
2723548.002024-06-136856Actual
128030.002022-06-146873Budget
28419118.002024-07-146866Actual
1328280.002022-06-146814Budget
1994683.002023-11-146836Actual
2725118.002022-07-156816Actual
1726632.672023-08-1468211Actual
14723173.002023-06-146815Actual
277338.002022-07-156826Actual
26735141.612024-05-1368213Actual
2138343.312023-12-1568311Actual
1891888.002023-10-146836Actual
11795200.002023-03-146836Budget
1489741.002023-06-146846Actual
7874100.002022-12-156813Budget
22212342.002024-01-126818Actual
1752100.002022-06-146846Budget
12744200.002023-04-146865Budget
38442234.002025-04-146815Actual
13157200.002023-04-146817Budget
4972100.002022-09-146816Budget
15430.002022-05-146873Budget
2289979.002024-02-126816Actual
14664123.002023-06-146864Actual
1865042.002023-10-146873Actual
1383530.002023-05-146826Actual
11090110.172023-02-126828Actual
14041252.002023-05-146867Actual
3457164.592024-12-1468212Actual
2871843.312024-07-1468211Actual
27538194.382024-06-1368111Actual
1587750.002023-07-156846Actual
464250.002022-09-146873Budget
16027230.002023-07-156867Actual
32624380.002024-11-136814Actual
1484347.002023-06-146826Actual
106191.992022-05-146868Actual
9321168.002023-01-126815Actual
1590373.002023-07-156856Actual
37582288.002025-03-146817Actual
4749100.002022-09-146864Budget
580158.002022-05-146836Actual
3581478.452025-01-1268113Actual
11697156.002023-03-146816Actual
1693550.002023-08-146856Actual
2922077.002024-08-136873Actual
12026200.002023-03-146817Budget
2943490.002024-08-136816Actual
22594345.002024-02-126813Actual
1941367.782023-10-1468611Actual
8340105.002022-12-156816Actual
19678120.002023-11-146873Actual
26917105.002024-06-136873Actual
1385100.002022-06-146864Budget
20770124.002023-12-156864Actual
9923260.182023-01-126818Actual
34342232.682024-12-1468111Actual
1889041.002023-10-146826Actual
37021211.782025-02-1268613Actual
2542534.802024-04-1368411Actual
53240.002022-05-146826Budget
3439784.802024-12-1468311Actual
160799.002022-06-146816Actual
3339373.102024-11-1368112Actual
885780.002022-12-156828Budget
2266100.002022-07-156813Budget
12167200.002023-03-146818Budget
38141197.752025-03-1468213Actual
38945210.342025-04-1468111Actual
1174650.002023-03-146826Budget
13808105.002023-05-146816Actual
1935435.872023-10-1468411Actual
2498878.002024-04-136836Actual
1188840.002023-03-146856Budget
35931441.002025-02-126813Actual
10574120.002023-02-126816Actual
1144100.002022-06-146813Budget
23811162.002024-03-136815Actual
32236145.442024-10-1368611Actual
1991834.002023-11-146826Actual
36466247.002025-02-126867Actual
28631298.062024-07-146868Actual
3555096.512025-01-1268311Actual
1623413.532023-07-1568211Actual
25687300.002024-05-136813Actual
403950.002022-08-146856Budget
36904179.492025-02-1268612Actual
614450.002022-10-146826Budget
35140167.002025-01-126836Actual
2055817.782023-11-1468612Actual
11041314.722023-02-126818Actual
2369054.002024-03-136873Actual
14757114.002023-06-146865Actual
3749268.002025-03-146856Actual
30878182.902024-09-136828Actual
17800158.002023-09-146865Actual
1301640.002023-04-146856Budget
37615228.002025-03-146867Actual
31975488.972024-10-136818Actual
2548462.462024-04-1368611Actual
33842202.002024-12-146815Actual
170488.002022-06-146836Actual
16642146.002023-08-146814Actual
568770.002022-10-146863Budget
2664914.592024-05-1368612Actual
2298038.002024-02-126846Actual
1796643.002023-09-146856Actual
970468.002023-01-126866Actual
38229281.002025-04-146813Actual
1729347.572023-08-1468311Actual
681280.002022-11-146863Budget
36083351.002025-02-126864Actual
10493200.002023-02-126865Budget
30911316.242024-09-136868Actual
2147051.822023-12-1568611Actual
2613871.002024-05-136866Actual
3487177.002025-01-126873Actual
2398550.002024-03-136846Actual
1894466.002023-10-146846Actual
3407276.002024-12-146866Actual
24133171.002024-03-136867Actual
1394772.002023-05-146866Actual
11557200.002023-03-146815Budget
27418510.182024-06-136818Actual
3746674.002025-03-146846Actual
3212357.142024-10-1368211Actual
22272110.172024-01-126868Actual
3861666.002025-04-146846Actual
2341814.592024-02-1268511Actual
31916276.002024-10-136867Actual
13132.002022-05-146813Actual
5487100.002022-09-146828Budget
36963120.552025-02-1268113Actual
17674245.002023-09-146814Actual
35964254.002025-02-126863Actual
2105760.002023-12-156866Actual
3787679.482025-03-1468411Actual
18148205.632023-09-146818Actual
3382100.002022-08-146813Budget
21208434.422023-12-156818Actual
6015196.002022-10-146865Actual
3238780.202024-10-1368113Actual
2431167.782024-03-1368111Actual
2345070.972024-02-1268611Actual
22807140.002024-02-126815Actual
1696768.002023-08-146866Actual
3099840.122024-09-1368211Actual
2244561.402024-01-1268611Actual
32095166.722024-10-1368111Actual
11698100.002023-03-146816Budget
36645216.722025-02-1268111Actual
14102246.542023-05-146818Actual
3782226.292025-03-1468211Actual
23130250.002024-02-126867Actual
37292405.002025-03-146815Actual
614347.002022-10-146826Actual
815200.002022-05-146817Budget
3055200.002022-07-156817Budget
33007357.002024-11-136817Actual
2869113.002022-07-156846Actual
11946100.002023-03-146866Budget
2838755.002024-07-146856Actual
2030094.382023-11-1468111Actual
3401597.002024-12-146846Actual
1128888.002023-03-146863Actual
11415200.002023-03-146814Budget
26353298.062024-05-136868Actual
184689.272023-09-1468112Actual
14130182.902023-05-146828Actual
740950.002022-11-146856Budget
2554310.332024-04-1368112Actual
2599960.002024-05-136816Actual
793284.002022-12-156863Actual
21830198.002024-01-126815Actual
16522300.002023-08-146813Actual
5068100.002022-09-146836Budget
3717168.002025-03-146873Actual
23845115.002024-03-136865Actual
28009263.002024-07-146863Actual
554691.992022-09-146868Actual
106070.002022-05-146868Budget
1025030.002023-02-126873Budget
955292.002022-05-146818Actual
872200.002022-05-146867Budget
2776718.842024-06-1368212Actual
255703.952024-04-1368212Actual
31052100.762024-09-1368411Actual
34283191.992024-12-146868Actual
2078200.002022-06-146818Budget
31534209.002024-10-136864Actual
27479137.452024-06-136868Actual
581200.002022-05-146836Budget

Generated 2025-06-13 23:19:49.570 UTC