[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873161.002022-11-176867Actual
13216100.002023-10-186867Budget
1522660.332023-12-1868111Actual
2244561.402024-07-1768611Actual
7218146.002023-05-206816Actual
2613871.002024-11-166866Actual
624080.002023-04-196846Budget
35140167.002025-07-186836Actual
4690200.002023-03-206814Budget
4178200.002023-02-176817Actual
265238.212024-11-1668511Actual
1334580.002023-10-186828Budget
964850.002023-07-186856Budget
15610127.002024-01-186814Actual
16769180.002024-02-176865Actual
2723548.002024-12-176856Actual
3339373.102025-05-1968112Actual
36432459.002025-08-186817Actual
614450.002023-04-196826Budget
3581478.452025-07-1868113Actual
6673164.722023-04-196868Actual
16735215.002024-02-176815Actual
1927257.142024-04-1868111Actual
8340105.002023-06-206816Actual
2333732.672024-08-1768211Actual
2877276.292025-01-1768411Actual
33875304.002025-06-196865Actual
37233348.002025-09-176864Actual
26945522.002024-12-176814Actual
3802231.612025-09-1768212Actual
2266100.002023-01-186813Budget
29162242.002025-02-166863Actual
8339100.002023-06-206816Budget
14757114.002023-12-186865Actual
255703.952024-10-1768212Actual
6614134.422023-04-196828Actual
11229200.002023-09-176813Budget
1307686.002023-10-186866Actual
36785149.702025-08-1868611Actual
3905424.162025-10-1868511Actual
25843152.002024-11-166864Actual
1900172.002024-04-186866Actual
39087128.422025-10-1868611Actual
2238658.212024-07-1768311Actual
25687300.002024-11-166813Actual
26321202.602024-11-166828Actual
12744200.002023-10-186865Budget
37524110.002025-09-176866Actual
2303879.002024-08-176866Actual
814243.002022-11-176817Actual
3602272.002025-08-186873Actual
38114148.622025-09-1768113Actual
905480.002023-07-186863Budget
3217763.532025-04-1868411Actual
10821100.002023-08-186866Budget
681280.002023-05-206863Budget
10437240.002023-08-186815Actual
3516669.002025-07-186846Actual
344284.002023-02-176863Actual
689126.002023-05-206873Actual
11795200.002023-09-176836Budget
1184290.002023-09-176846Actual
3404171.002025-06-196856Actual
15993204.002024-01-186817Actual
8258200.002023-06-206865Budget
32538176.002025-05-196863Actual
773380.002023-05-206828Budget
26735141.612024-11-1668213Actual
13747162.002023-11-176865Actual
35282240.002025-07-186817Actual
14545253.002023-12-186863Actual
9972160.182023-07-186828Actual
3229585.872025-04-1868112Actual
3407276.002025-06-196866Actual
27446231.392024-12-176828Actual
32003202.602025-04-186828Actual
12923200.002023-10-186836Budget
1788630.002024-03-196826Actual
32751339.002025-05-196865Actual
14664123.002023-12-186864Actual
3511252.002025-07-186826Actual
10297200.002023-08-186814Budget
634390.002023-04-196866Budget
8669200.002023-06-206817Budget
6192100.002023-04-196836Budget
22119220.002024-07-176817Actual
13298260.182023-10-186818Actual
27885222.312024-12-1768213Actual
13297200.002023-10-186818Budget
2974135.002023-01-186866Actual
5488129.872023-03-206828Actual
2870100.002023-01-186846Budget
21269114.722024-06-196868Actual
24781125.002024-10-176864Actual
21619252.002024-07-176813Actual
1062150.002023-08-186826Budget
35964254.002025-08-186863Actual
202280.002022-11-176814Budget
19213122.302024-04-186868Actual
3900090.122025-10-1868311Actual
38853182.902025-10-186828Actual
2588120.002023-01-186815Actual
1623413.532024-01-1868211Actual
16828120.002024-02-176816Actual
37582288.002025-09-176817Actual
2554310.332024-10-1768112Actual
3847135.002023-02-176816Actual
956200.002022-11-176818Budget
26293425.332024-11-166818Actual
179960.002022-12-186856Budget
9555117.002023-07-186836Actual
12026200.002023-09-176817Budget
39146112.462025-10-1868112Actual
3291753.002025-05-196856Actual
26232324.002024-11-166867Actual
6754195.002023-05-206813Actual
16522300.002024-02-176813Actual
4423114.722023-02-176868Actual
1328280.002022-12-186814Budget
20829195.002024-06-196815Actual
9320200.002023-07-186815Budget
17859116.002024-03-196816Actual
38349285.002025-10-186814Actual
30018117.782025-02-1668112Actual
28221246.002025-01-176865Actual
37292405.002025-09-176815Actual
23130250.002024-08-176867Actual
950660.002023-07-186826Budget
2439343.312024-09-1668411Actual
28128228.002025-01-176864Actual
35495158.212025-07-1868111Actual
2539841.192024-10-1768311Actual
3861666.002025-10-186846Actual
15737101.002024-01-186865Actual
3856255.002025-10-186826Actual
3630140.002023-02-176864Actual
15047180.002023-12-186867Actual
1249530.002023-10-186873Actual
31627293.002025-04-186865Actual
31534209.002025-04-186864Actual
1385100.002022-12-186864Budget
3176773.002025-04-186846Actual
3283745.002025-05-196826Actual
29375176.002025-02-166865Actual
7276.002022-11-176863Actual
2077231.392022-12-186818Actual
3215070.972025-04-1868311Actual
205016.082024-05-1968112Actual
13156232.002023-10-186817Actual
16676105.002024-02-176864Actual
23096260.002024-08-176817Actual
17059192.002024-02-176867Actual
22954146.002024-08-176836Actual
2989990.122025-02-1668311Actual
12355154.002023-10-186813Actual
32095166.722025-04-1868111Actual
3126467.922025-03-1968113Actual
8118200.002023-06-206864Budget
12922117.002023-10-186836Actual
20736191.002024-06-196814Actual
581200.002022-11-176836Budget
1143165.002022-12-186813Actual
2341814.592024-08-1768511Actual
2233148.632024-07-1768111Actual
3667396.512025-08-1868211Actual
7605200.002023-05-206867Actual
14631152.002023-12-186814Actual
25164207.002024-10-176867Actual
1938189.002022-12-186817Actual
352250.002023-02-176873Budget
1024933.002023-08-186873Actual
2496015.002024-10-176826Actual
30079149.702025-02-1668612Actual
34251279.872025-06-196828Actual
2100277.002024-06-196846Actual
1108980.002023-08-186828Budget
36553255.632025-08-186828Actual
3864259.002025-10-186856Actual
174393.952024-02-1768112Actual
35316234.002025-07-186867Actual
17554304.002024-03-196813Actual
32446141.612025-04-1868613Actual
1764654.002024-03-196873Actual
28690165.662025-01-1768111Actual
13217112.002023-10-186867Actual
1738067.782024-02-1768611Actual
8259161.002023-06-206865Actual
16086369.272024-01-186818Actual
5955192.002023-04-196815Actual
201264.002022-11-176814Actual
580158.002022-11-176836Actual
24220228.362024-09-166828Actual
9181165.002023-07-186814Actual
30850682.912025-03-196818Actual
2141056.082024-06-1968411Actual
5954200.002023-04-196815Budget
8728161.002023-06-206867Actual
18089152.002024-03-196867Actual

Generated 2025-12-18 03:48:25.105 UTC