[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9555117.002023-02-046836Actual
1939200.002022-07-076817Budget
38476187.002025-05-076865Actual
34164286.002025-01-066867Actual
28187269.002024-08-066815Actual
21771146.002024-02-046864Actual
1481679.002023-07-076816Actual
3555096.512025-02-0468311Actual
8339100.002023-01-076816Budget
8587100.002023-01-076866Budget
1025030.002023-03-076873Budget
27069158.002024-07-066865Actual
2877276.292024-08-0668411Actual
39207213.532025-05-0768612Actual
9458152.002023-02-046816Actual
33040325.002024-12-066867Actual
2442013.532024-04-0568511Actual
2726100.002022-08-076816Budget
16114228.362023-08-076828Actual
726575.002022-12-076826Actual
3066743.002024-10-066856Actual
38263273.002025-05-076863Actual
33454179.492024-12-0668612Actual
164347.142023-08-0768212Actual
144245.012023-06-0668212Actual
33247100.762024-12-0668211Actual
32810116.002024-12-066816Actual
689126.002022-12-076873Actual
6613100.002022-11-066828Budget
1837614.592023-10-0768511Actual
27593115.652024-07-0668311Actual
34933325.002025-02-046864Actual
21149240.002024-01-076867Actual
681164.002022-12-076863Actual
1886357.002023-11-066816Actual
3404171.002025-01-066856Actual
2274899.002024-03-066864Actual
2768090.122024-07-0668611Actual
19832120.002023-12-076865Actual
8198192.002023-01-076815Actual
26353298.062024-06-056868Actual
27620116.722024-07-0668411Actual
34813315.002025-02-046863Actual
1467200.002022-07-076815Budget
955292.002022-06-066818Actual
26978264.002024-07-066864Actual
38349285.002025-05-076814Actual
13619203.002023-06-066814Actual
10961100.002023-03-076867Budget
26945522.002024-07-066814Actual
6940286.002022-12-076814Actual
1340570.002023-05-076868Budget
39087128.422025-05-0768611Actual
838760.002023-01-076826Actual
2720981.002024-07-066846Actual
399280.002022-09-066846Budget
28598266.242024-08-066828Actual
53240.002022-06-066826Budget
5300128.002022-10-076817Actual
1174570.002023-04-066826Actual
4750128.002022-10-076864Actual
100391.992022-06-066828Actual
225043.952024-02-0468112Actual
14163198.052023-06-066868Actual
1952913.532023-11-0668612Actual
576846.002022-11-066873Actual
12544200.002023-05-076814Budget
16147191.992023-08-076868Actual
205016.082023-12-0768112Actual
30791204.002024-10-066867Actual
1128790.002023-04-066863Budget
277440.002022-08-076826Budget
10903190.002023-03-076817Actual
27975248.002024-08-066813Actual
19678120.002023-12-076873Actual
17859116.002023-10-076816Actual
10298187.002023-03-076814Actual
2548462.462024-05-0668611Actual
9239216.002023-02-046864Actual
27418510.182024-07-066818Actual
2507297.002024-05-066866Actual
19587435.002023-12-076813Actual
815200.002022-06-066817Budget
32891100.002024-12-066846Actual
29341246.002024-09-056815Actual
838860.002023-01-076826Budget
3382100.002022-09-066813Budget
28952157.152024-08-0668612Actual
516250.002022-10-076856Budget
13298260.182023-05-076818Actual
456270.002022-10-076863Actual
2534357.142024-05-0668111Actual
10355120.002023-03-076864Actual
10960208.002023-03-076867Actual
13808105.002023-06-066816Actual
17554304.002023-10-076813Actual
1829512.462023-10-0768211Actual
2333732.672024-03-0668211Actual
442280.002022-09-066868Budget
13132.002022-06-066813Actual
36645216.722025-03-0768111Actual
12684200.002023-05-076815Budget
17059192.002023-09-066867Actual
202280.002022-06-066814Budget
2102850.002024-01-076856Actual
15329.002022-06-066873Actual
12356200.002023-05-076813Budget
3061587.002024-10-066836Actual
3629100.002022-09-066864Budget
5069105.002022-10-076836Actual
291760.002022-08-076856Budget
3330153.952024-12-0668411Actual
15167182.902023-07-076868Actual
2715535.002024-07-066826Actual
11698100.002023-04-066816Budget
27446231.392024-07-066828Actual
2132848.632024-01-0768111Actual
164079.272023-08-0768112Actual
12086112.002023-04-066867Actual
28280162.002024-08-066816Actual
27325323.002024-07-066817Actual
165640.002022-07-076826Budget
37326246.002025-04-066865Actual
3508575.002025-02-046816Actual
1579680.002023-08-076816Actual
3864259.002025-05-076856Actual
3897383.742025-05-0768211Actual
13531231.002023-06-066863Actual
29724493.512024-09-056818Actual
2070854.002024-01-076873Actual
3519241.002025-02-046856Actual
1433834.802023-06-0668611Actual
22119220.002024-02-046817Actual
344284.002022-09-066863Actual
3675437.992025-03-0768511Actual
18176158.662023-10-076828Actual
10492210.002023-03-076865Actual
14757114.002023-07-076865Actual
2147051.822024-01-0768611Actual
12685171.002023-05-076815Actual
5440246.542022-10-076818Actual
634390.002022-11-066866Budget
2806771.002024-08-066873Actual
3004626.292024-09-0568212Actual
18678155.002023-11-066814Actual
35873211.782025-02-0468613Actual
24781125.002024-05-066864Actual
17179152.602023-09-066868Actual
1525412.462023-07-0768211Actual
8588127.002023-01-076866Actual
26735141.612024-06-0568213Actual
36553255.632025-03-076828Actual
17766135.002023-10-076815Actual
17914126.002023-10-076836Actual
6939200.002022-12-076814Budget
22240198.052024-02-046828Actual
34604153.952025-01-0668612Actual
8729200.002023-01-076867Budget
34223335.942025-01-066818Actual
516360.002022-10-076856Actual
36432459.002025-03-076817Actual
2452280.002022-08-076814Budget
5358200.002022-10-076867Budget
2554310.332024-05-0668112Actual
3126467.922024-10-0668113Actual
9601100.002023-02-046846Budget
33540190.732024-12-0668213Actual
3064176.002024-10-066846Actual
2398550.002024-04-056846Actual
3171341.002024-11-056826Actual
389650.002022-09-066826Budget
245709.272024-04-0568612Actual
218470.002022-07-076868Budget
27917253.892024-07-0668613Actual
2152911.402024-01-0768112Actual
22807140.002024-03-066815Actual
352142.002022-09-066873Actual
8809200.002023-01-076818Budget
19093240.002023-11-066867Actual
403839.002022-09-066856Actual
7873143.002023-01-076813Actual
18208191.992023-10-076868Actual
39266127.572025-05-0768113Actual
1307686.002023-05-076866Actual
29128405.002024-09-056813Actual
32949105.002024-12-066866Actual
179845.002022-07-076856Actual
740843.002022-12-076856Actual
205286.082023-12-0768212Actual
2354012.462024-03-0668612Actual
11230169.002023-04-066813Actual
614347.002022-11-066826Actual
3782226.292025-04-0668211Actual
1076542.002023-03-076856Actual
2588120.002022-08-076815Actual
194726.082023-11-0668112Actual
731598.002022-12-076836Actual
31025105.022024-10-0668311Actual
1528129.482023-07-0768311Actual
4891200.002022-10-076865Budget
36525573.822025-03-076818Actual
14102246.542023-06-066818Actual

Generated 2025-07-06 18:35:25.071 UTC