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

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822023-06-1668611Actual
67468.002022-05-166856Actual
10903190.002023-02-146817Actual
29573125.002024-08-156866Actual
22119220.002024-01-146817Actual
36963120.552025-02-1468113Actual
10437240.002023-02-146815Actual
12356200.002023-04-166813Budget
36290151.002025-02-146836Actual
170488.002022-06-166836Actual
9458152.002023-01-146816Actual
4317234.422022-08-166818Actual
5300128.002022-09-166817Actual
19678120.002023-11-166873Actual
17146128.362023-08-166828Actual
15610127.002023-07-176814Actual
1525412.462023-06-1668211Actual
984296.002023-01-146867Actual
23752130.002024-03-156864Actual
1188840.002023-03-166856Budget
3179364.002024-10-156856Actual
32891100.002024-11-156846Actual
2393121.002024-03-156826Actual
3749268.002025-03-166856Actual
36990169.682025-02-1468213Actual
2431167.782024-03-1568111Actual
2035529.482023-11-1668311Actual
681164.002022-11-166863Actual
3243114.722022-07-176828Actual
13404137.452023-04-166868Actual
3117264.592024-09-1568212Actual
1445414.592023-05-1668612Actual
3220440.122024-10-1568511Actual
1003160.002023-01-146868Budget
2670867.922024-05-1568113Actual
13747162.002023-05-166865Actual
11617200.002023-03-166865Budget
1025030.002023-02-146873Budget
37615228.002025-03-166867Actual
3861666.002025-04-166846Actual
10297200.002023-02-146814Budget
3569231.002022-08-166814Actual
1227470.002023-03-166868Budget
3581478.452025-01-1468113Actual
20088242.002023-11-166817Actual
2726100.002022-07-176816Budget
3848100.002022-08-166816Budget
22153180.002024-01-146867Actual
2472044.002024-04-156873Actual
7465100.002022-11-166866Budget
19180210.182023-10-166828Actual
1241698.002023-04-166863Actual
35282240.002025-01-146817Actual
2200388.002024-01-146846Actual
7136203.002022-11-166865Actual
576846.002022-10-166873Actual
442280.002022-08-166868Budget
399178.002022-08-166846Actual
10298187.002023-02-146814Actual
277338.002022-07-176826Actual
2401155.002024-03-156856Actual
3767152.002022-08-166865Actual
3667396.512025-02-1468211Actual
32036243.512024-10-156868Actual
2433925.232024-03-1568211Actual
1889041.002023-10-166826Actual
2125164.722022-06-166828Actual
950553.002023-01-146826Actual
1017074.002023-02-146863Actual
18176158.662023-09-166828Actual
12922117.002023-04-166836Actual
3569591.192025-01-1468112Actual
37794133.742025-03-1668111Actual
7314100.002022-11-166836Budget
2265154.002022-07-176813Actual
352142.002022-08-166873Actual
19093240.002023-10-166867Actual
1834948.632023-09-1668411Actual
38945210.342025-04-1668111Actual
22272110.172024-01-146868Actual
29631493.002024-08-156817Actual
1927257.142023-10-1668111Actual
25904189.002024-05-156815Actual
2436632.672024-03-1568311Actual
9182200.002023-01-146814Budget
128030.002022-06-166873Budget
33663231.002024-12-166863Actual
3802231.612025-03-1668212Actual
3630140.002022-08-166864Actual
624080.002022-10-166846Budget
33783360.002024-12-166864Actual
26825255.002024-06-156813Actual
28280162.002024-07-166816Actual
614450.002022-10-166826Budget
1184290.002023-03-166846Actual
36083351.002025-02-146864Actual
11415200.002023-03-166814Budget
31414168.002024-10-156863Actual
6613100.002022-10-166828Budget
2369054.002024-03-156873Actual
21269114.722023-12-176868Actual
14631152.002023-06-166814Actual
31291113.532024-09-1568213Actual
13346128.362023-04-166828Actual
19832120.002023-11-166865Actual
838760.002022-12-176826Actual
1359188.002023-05-166873Actual
106070.002022-05-166868Budget
25251160.182024-04-156828Actual
21977125.002024-01-146836Actual
39293238.102025-04-1668213Actual
23811162.002024-03-156815Actual
2244561.402024-01-1468611Actual
2192287.002024-01-146816Actual
14545253.002023-06-166863Actual
32003202.602024-10-156828Actual
16769180.002023-08-166865Actual
8810287.452022-12-176818Actual
38853182.902025-04-166828Actual
324480.002022-07-176828Budget
15737101.002023-07-176865Actual
32949105.002024-11-156866Actual
12355154.002023-04-166813Actual
20770124.002023-12-176864Actual
164347.142023-07-1768212Actual
8587100.002022-12-176866Budget
12087100.002023-03-166867Budget
3401597.002024-12-166846Actual
2992683.742024-08-1568411Actual
36235144.002025-02-146816Actual
2664914.592024-05-1568612Actual
8996116.002023-01-146813Actual
37079479.002025-03-166813Actual
12544200.002023-04-166814Budget
793284.002022-12-176863Actual
2100277.002023-12-176846Actual
32095166.722024-10-1568111Actual
35403223.812025-01-146828Actual
4689252.002022-09-166814Actual
26353298.062024-05-156868Actual
3741252.002025-03-166826Actual
2336443.312024-02-1468311Actual
5955192.002022-10-166815Actual
18770155.002023-10-166815Actual
511680.002022-09-166846Budget
726660.002022-11-166826Budget
10573100.002023-02-146816Budget
24133171.002024-03-156867Actual
3634259.002025-02-146856Actual
22594345.002024-02-146813Actual
255703.952024-04-1568212Actual
22714220.002024-02-146814Actual
3508575.002025-01-146816Actual
3710189.002022-08-166815Actual
344284.002022-08-166863Actual
2395978.002024-03-156836Actual
2105760.002023-12-176866Actual
1832237.992023-09-1668311Actual
400200.002022-05-166865Budget
15490448.002023-07-176813Actual
793180.002022-12-176863Budget
8199200.002022-12-176815Budget
2032816.722023-11-1668211Actual
960275.002023-01-146846Actual
2661612.462024-05-1568112Actual
34342232.682024-12-1668111Actual
28952157.152024-07-1668612Actual
28187269.002024-07-166815Actual
2354012.462024-02-1468612Actual
21771146.002024-01-146864Actual
9972160.182023-01-146828Actual
32504473.002024-11-156813Actual
29070113.532024-07-1668613Actual
15167182.902023-06-166868Actual
1991834.002023-11-166826Actual
516360.002022-09-166856Actual
5487100.002022-09-166828Budget
1935435.872023-10-1668411Actual
25938227.002024-05-156865Actual
53155.002022-05-166826Actual
19739120.002023-11-166864Actual
9240200.002023-01-146864Budget
30138106.522024-08-1568113Actual
30374304.002024-09-156814Actual
1891888.002023-10-166836Actual
2238658.212024-01-1468311Actual
29375176.002024-08-156865Actual
2764740.122024-06-1568511Actual
2838755.002024-07-166856Actual
12086112.002023-03-166867Actual
1484347.002023-06-166826Actual
23250205.632024-02-146868Actual
2548462.462024-04-1568611Actual
7685200.002022-11-166818Budget
853050.002022-12-176856Budget
5440246.542022-09-166818Actual
24220228.362024-03-156828Actual
291760.002022-07-176856Budget
30018117.782024-08-1568112Actual
1626128.422023-07-1768311Actual
31686151.002024-10-156816Actual
10030122.302023-01-146868Actual

Generated 2025-06-15 04:14:48.980 UTC