[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399178.002022-07-246846Actual
38825414.732025-03-246818Actual
2989990.122024-07-2368311Actual
2266100.002022-06-246813Budget
10493200.002023-01-226865Budget
277440.002022-06-246826Budget
4972100.002022-08-246816Budget
2870100.002022-06-246846Budget
29011132.832024-06-2368113Actual
26978264.002024-05-236864Actual
1857100.002022-05-246866Budget
13531231.002023-04-236863Actual
1003160.002022-12-226868Budget
1729347.572023-07-2468311Actual
34690113.532024-11-2368213Actual
4503121.002022-08-246813Actual
31380446.002024-09-226813Actual
2345070.972024-01-2268611Actual
27799145.442024-05-2368612Actual
19832120.002023-10-246865Actual
14102246.542023-04-236818Actual
1628834.802023-06-2468411Actual
100480.002022-04-236828Budget
891482.902022-11-246868Actual
32095166.722024-09-2268111Actual
1495571.002023-05-246866Actual
14723173.002023-05-246815Actual
2404294.002024-02-216866Actual
27620116.722024-05-2368411Actual
3905424.162025-03-2468511Actual
9554100.002022-12-226836Budget
21771146.002023-12-226864Actual
2838755.002024-06-236856Actual
7874100.002022-11-246813Budget
5301200.002022-08-246817Budget
3634259.002025-01-226856Actual
3487177.002024-12-226873Actual
2602624.002024-04-226826Actual
26735141.612024-04-2268213Actual
37021211.782025-01-2268613Actual
30501248.002024-08-236865Actual
4236200.002022-07-246867Budget
20122152.002023-10-246867Actual
338196.002022-07-246813Actual
23752130.002024-02-216864Actual
2726100.002022-06-246816Budget
31627293.002024-09-226865Actual
12216114.722023-02-216828Actual
11415200.002023-02-216814Budget
5874100.002022-09-236864Budget
2613871.002024-04-226866Actual
3630140.002022-07-246864Actual
5359108.002022-08-246867Actual
3004626.292024-07-2368212Actual
3437030.552024-11-2368211Actual
36553255.632025-01-226828Actual
27446231.392024-05-236828Actual
3439784.802024-11-2368311Actual
12168182.902023-02-216818Actual
5815200.002022-09-236814Budget
6614134.422022-09-236828Actual
1723851.822023-07-2468111Actual
2542534.802024-03-2368411Actual
1307686.002023-03-246866Actual
5488129.872022-08-246828Actual
9785200.002022-12-226817Budget
12087100.002023-02-216867Budget
628100.002022-04-236846Budget
7079140.002022-10-246815Actual
8996116.002022-12-226813Actual
184689.272023-08-2468112Actual
1241698.002023-03-246863Actual
344170.002022-07-246863Budget
2534357.142024-03-2368111Actual
1900172.002023-09-236866Actual
53240.002022-04-236826Budget
2645144.002022-06-246865Actual
21977125.002023-12-226836Actual
1837614.592023-08-2468511Actual
13619203.002023-04-236814Actual
1834948.632023-08-2468411Actual
3560420.972024-12-2268511Actual
29128405.002024-07-236813Actual
1062150.002023-01-226826Budget
1997250.002023-10-246846Actual
1705200.002022-05-246836Budget
885780.002022-11-246828Budget
343200.002022-04-236815Budget
516250.002022-08-246856Budget
1994683.002023-10-246836Actual
10436200.002023-01-226815Budget
3034686.002024-08-236873Actual
4365175.332022-07-246828Actual
732109.002022-04-236866Actual
38853182.902025-03-246828Actual
521990.002022-08-246866Budget
1752100.002022-05-246846Budget
37079479.002025-02-216813Actual
39146112.462025-03-2468112Actual
27479137.452024-05-236868Actual
28361112.002024-06-236846Actual
23811162.002024-02-216815Actual
3055200.002022-06-246817Budget
2102850.002023-11-246856Actual
33571201.262024-10-2368613Actual
27267116.002024-05-236866Actual
240430.002022-06-246873Budget
731100.002022-04-236866Budget
38766187.002025-03-246867Actual
4366100.002022-07-246828Budget
2951577.002024-07-236846Actual
36083351.002025-01-226864Actual
1527108.002022-05-246865Actual
3790324.162025-02-2168511Actual
2973100.002022-06-246866Budget
20209228.362023-10-246828Actual
3176773.002024-09-226846Actual
8483113.002022-11-246846Actual
324480.002022-06-246828Budget
2398550.002024-02-216846Actual
3291753.002024-10-236856Actual
7547200.002022-10-246817Budget
67560.002022-04-236856Budget
32865123.002024-10-236836Actual
23250205.632024-01-226868Actual
1732039.062023-07-2468411Actual
20616405.002023-11-246813Actual
10960208.002023-01-226867Actual
20976111.002023-11-246836Actual
22061113.002023-12-226866Actual
2078200.002022-05-246818Budget
19093240.002023-09-236867Actual
13747162.002023-04-236865Actual
3767152.002022-07-246865Actual
25251160.182024-03-236828Actual
16556200.002023-07-246863Actual
164079.272023-06-2468112Actual
31500437.002024-09-226814Actual
7276.002022-04-236863Actual
17554304.002023-08-246813Actual
1386380.002023-04-236836Actual
14041252.002023-04-236867Actual
9703100.002022-12-226866Budget
1136723.002023-02-216873Actual
235097.142024-01-2268112Actual
3602272.002025-01-226873Actual
399280.002022-07-246846Budget
16883151.002023-07-246836Actual
35375493.512024-12-226818Actual
2987240.122024-07-2368211Actual
17674245.002023-08-246814Actual
36525573.822025-01-226818Actual
2452280.002022-06-246814Budget
14100.002022-04-236813Budget
31322211.782024-08-2368613Actual
3054230.002022-06-246817Actual
2644200.002022-06-246865Budget
8340105.002022-11-246816Actual
34899360.002024-12-226814Actual
37113315.002025-02-216863Actual
4504100.002022-08-246813Budget
18678155.002023-09-236814Actual
9784250.002022-12-226817Actual
891560.002022-11-246868Budget
554691.992022-08-246868Actual
14130182.902023-04-236828Actual
13216100.002023-03-246867Budget
29573125.002024-07-236866Actual
19798248.002023-10-246815Actual
2507100.002022-06-246864Budget
28690165.662024-06-2368111Actual
28221246.002024-06-236865Actual
33749324.002024-11-236814Actual
2664914.592024-04-2268612Actual
36142365.002025-01-226815Actual
37385102.002025-02-216816Actual
1764654.002023-08-246873Actual
2152911.402023-11-2468112Actual
1935435.872023-09-2368411Actual
2554310.332024-03-2368112Actual
2610637.002024-04-226856Actual
2395978.002024-02-216836Actual
1751137.002022-05-246846Actual
3061587.002024-08-236836Actual
6193130.002022-09-236836Actual
3552379.482024-12-2268211Actual
5440246.542022-08-246818Actual
30079149.702024-07-2368612Actual
29631493.002024-07-236817Actual
1623413.532023-06-2468211Actual
3569231.002022-07-246814Actual
1587750.002023-06-246846Actual
3238780.202024-09-2268113Actual
3117264.592024-08-2368212Actual
25721215.002024-04-226863Actual
16522300.002023-07-246813Actual
634390.002022-09-236866Budget
2143712.462023-11-2468511Actual
8668176.002022-11-246817Actual
394488.002022-07-246836Actual
36785149.702025-01-2268611Actual

Generated 2025-05-23 08:22:45.173 UTC