[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002022-09-236863Actual
37326246.002025-02-216865Actual
25721215.002024-04-226863Actual
31144122.042024-08-2368112Actual
16522300.002023-07-246813Actual
2756663.532024-05-2368211Actual
18804210.002023-09-236865Actual
245393.952024-02-2168212Actual
1385100.002022-05-246864Budget
38476187.002025-03-246865Actual
2542534.802024-03-2368411Actual
2951577.002024-07-236846Actual
21149240.002023-11-246867Actual
23130250.002024-01-226867Actual
1287339.002023-03-246826Actual
1071773.002023-01-226846Actual
291657.002022-06-246856Actual
29724493.512024-07-236818Actual
170488.002022-05-246836Actual
12168182.902023-02-216818Actual
3259668.002024-10-236873Actual
20209228.362023-10-246828Actual
1427958.212023-04-2368311Actual
2726100.002022-06-246816Budget
2138343.312023-11-2468311Actual
22061113.002023-12-226866Actual
17800158.002023-08-246865Actual
7874100.002022-11-246813Budget
1865042.002023-09-236873Actual
3066743.002024-08-236856Actual
13297200.002023-03-246818Budget
30138106.522024-07-2368113Actual
38442234.002025-03-246815Actual
1391553.002023-04-236856Actual
3905424.162025-03-2468511Actual
6485203.002022-09-236867Actual
37849120.972025-02-2168311Actual
11042200.002023-01-226818Budget
5874100.002022-09-236864Budget
344284.002022-07-246863Actual
12087100.002023-02-216867Budget
3563698.632024-12-2268611Actual
5873132.002022-09-236864Actual
1114870.002023-01-226868Budget
23598384.002024-02-216813Actual
202280.002022-04-236814Budget
2445370.972024-02-2168611Actual
6939200.002022-10-246814Budget
35316234.002024-12-226867Actual
27446231.392024-05-236828Actual
1003160.002022-12-226868Budget
6565369.272022-09-236818Actual
154008.212023-05-2468112Actual
36904179.492025-01-2268612Actual
516250.002022-08-246856Budget
12922117.002023-03-246836Actual
17059192.002023-07-246867Actual
4689252.002022-08-246814Actual
3061587.002024-08-236836Actual
1422451.822023-04-2368111Actual
2244561.402023-12-2268611Actual
35755247.572024-12-2268612Actual
7218146.002022-10-246816Actual
1726632.672023-07-2468211Actual
32036243.512024-09-226868Actual
20976111.002023-11-246836Actual
34933325.002024-12-226864Actual
165640.002022-05-246826Budget
2274899.002024-01-226864Actual
726575.002022-10-246826Actual
2472044.002024-03-236873Actual
20770124.002023-11-246864Actual
516360.002022-08-246856Actual
3401597.002024-11-236846Actual
1935435.872023-09-2368411Actual
8729200.002022-11-246867Budget
8436124.002022-11-246836Actual
15167182.902023-05-246868Actual
21863102.002023-12-226865Actual
20650216.002023-11-246863Actual
580158.002022-04-236836Actual
218470.002022-05-246868Budget
4365175.332022-07-246828Actual
1579680.002023-06-246816Actual
8259161.002022-11-246865Actual
25284152.602024-03-236868Actual
8809200.002022-11-246818Budget
1788630.002023-08-246826Actual
15993204.002023-06-246817Actual
28832140.122024-06-2368611Actual
2147051.822023-11-2468611Actual
28745126.292024-06-2368311Actual
5628100.002022-09-236813Budget
3766200.002022-07-246865Budget
27885222.312024-05-2368213Actual
16883151.002023-07-246836Actual
1425216.722023-04-2368211Actual
10356200.002023-01-226864Budget
9239216.002022-12-226864Actual
179960.002022-05-246856Budget
30408325.002024-08-236864Actual
2508120.002022-06-246864Actual
1685535.002023-07-246826Actual
127925.002022-05-246873Actual
2871843.312024-06-2368211Actual
2613871.002024-04-226866Actual
26735141.612024-04-2268213Actual
22594345.002024-01-226813Actual
3802231.612025-02-2168212Actual
2870100.002022-06-246846Budget
24662190.002024-03-236863Actual
689230.002022-10-246873Budget
34283191.992024-11-236868Actual
34813315.002024-12-226863Actual
10821100.002023-01-226866Budget
403950.002022-07-246856Budget
33247100.762024-10-2368211Actual
38590130.002025-03-246836Actual
28419118.002024-06-236866Actual
35841211.782024-12-2268213Actual
53240.002022-04-236826Budget
11476208.002023-02-216864Actual
8339100.002022-11-246816Budget
7276.002022-04-236863Actual
1834948.632023-08-2468411Actual
1752100.002022-05-246846Budget
30079149.702024-07-2368612Actual
4366100.002022-07-246828Budget
2040928.422023-10-2468511Actual
502050.002022-08-246826Budget
32414150.382024-09-2268213Actual
1388967.002023-04-236846Actual
15737101.002023-06-246865Actual
1832237.992023-08-2468311Actual
1108980.002023-01-226828Budget
28128228.002024-06-236864Actual
6484200.002022-09-236867Budget
7465100.002022-10-246866Budget
9182200.002022-12-226814Budget
16147191.992023-06-246868Actual
2266100.002022-06-246813Budget
628649.002022-09-236856Actual
2451211.402024-02-2168112Actual
964929.002022-12-226856Actual
12923200.002023-03-246836Budget
1249530.002023-03-246873Actual
38732240.002025-03-246817Actual
2715535.002024-05-236826Actual
3176773.002024-09-226846Actual
36700120.972025-01-2268311Actual
7547200.002022-10-246817Budget
37674404.122025-02-216818Actual
950660.002022-12-226826Budget
9785200.002022-12-226817Budget
3552379.482024-12-2268211Actual
3917451.822025-03-2468212Actual
7734105.632022-10-246828Actual
21977125.002023-12-226836Actual
3626232.002025-01-226826Actual
4503121.002022-08-246813Actual
352250.002022-07-246873Budget
4749100.002022-08-246864Budget
1383530.002023-04-236826Actual
30288168.002024-08-236863Actual
1386180.002022-05-246864Actual
3508575.002024-12-226816Actual
1997250.002023-10-246846Actual
35282240.002024-12-226817Actual
2055817.782023-10-2468612Actual
8340105.002022-11-246816Actual
3217763.532024-09-2268411Actual
5440246.542022-08-246818Actual
35873211.782024-12-2268613Actual
6015196.002022-09-236865Actual
3179364.002024-09-226856Actual
31205230.552024-08-2368612Actual
30467265.002024-08-236815Actual
873161.002022-04-236867Actual
1941367.782023-09-2368611Actual
24748195.002024-03-236814Actual
6940286.002022-10-246814Actual
11946100.002023-02-216866Budget
10492210.002023-01-226865Actual
259100.002022-04-236864Budget
2869113.002022-06-246846Actual
1525412.462023-05-2468211Actual
32095166.722024-09-2268111Actual
33160207.152024-10-236868Actual
2641476.292024-04-2268111Actual
2431167.782024-02-2168111Actual
2946140.002024-07-236826Actual
39027149.702025-03-2468411Actual
265238.212024-04-2268511Actual
3147275.002024-09-226873Actual
33663231.002024-11-236863Actual
1301640.002023-03-246856Budget
6614134.422022-09-236828Actual

Generated 2025-05-23 14:50:12.405 UTC