[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4831200.002022-08-246815Budget
21619252.002023-12-226813Actual
37702328.362025-02-216828Actual
3667396.512025-01-2268211Actual
28187269.002024-06-236815Actual
10960208.002023-01-226867Actual
12685171.002023-03-246815Actual
3217763.532024-09-2268411Actual
36142365.002025-01-226815Actual
30018117.782024-07-2368112Actual
24781125.002024-03-236864Actual
14664123.002023-05-246864Actual
6614134.422022-09-236828Actual
634462.002022-09-236866Actual
3401597.002024-11-236846Actual
31916276.002024-09-226867Actual
3569591.192024-12-2268112Actual
442280.002022-07-246868Budget
19587435.002023-10-246813Actual
29665180.002024-07-236867Actual
516360.002022-08-246856Actual
4750128.002022-08-246864Actual
1886357.002023-09-236816Actual
2336443.312024-01-2268311Actual
1003160.002022-12-226868Budget
1897027.002023-09-236856Actual
33040325.002024-10-236867Actual
1952913.532023-09-2368612Actual
11946100.002023-02-216866Budget
8809200.002022-11-246818Budget
1425216.722023-04-2368211Actual
25843152.002024-04-226864Actual
28631298.062024-06-236868Actual
3126467.922024-08-2368113Actual
401189.002022-04-236865Actual
32949105.002024-10-236866Actual
7792110.172022-10-246868Actual
773380.002022-10-246828Budget
2954151.002024-07-236856Actual
5069105.002022-08-246836Actual
7362137.002022-10-246846Actual
324480.002022-06-246828Budget
240430.002022-06-246873Budget
38349285.002025-03-246814Actual
10493200.002023-01-226865Budget
15329.002022-04-236873Actual
344284.002022-07-246863Actual
29785276.842024-07-236868Actual
36553255.632025-01-226828Actual
33749324.002024-11-236814Actual
20181379.882023-10-246818Actual
2715535.002024-05-236826Actual
36645216.722025-01-2268111Actual
37524110.002025-02-216866Actual
255703.952024-03-2368212Actual
1144100.002022-05-246813Budget
16676105.002023-07-246864Actual
814243.002022-04-236817Actual
14757114.002023-05-246865Actual
614450.002022-09-236826Budget
23845115.002024-02-216865Actual
31144122.042024-08-2368112Actual
30138106.522024-07-2368113Actual
100480.002022-04-236828Budget
580158.002022-04-236836Actual
8437100.002022-11-246836Budget
9181165.002022-12-226814Actual
2542534.802024-03-2368411Actual
9554100.002022-12-226836Budget
16522300.002023-07-246813Actual
9843200.002022-12-226867Budget
905480.002022-12-226863Budget
28690165.662024-06-2368111Actual
1590373.002023-06-246856Actual
2003081.002023-10-246866Actual
20122152.002023-10-246867Actual
7605200.002022-10-246867Actual
3404171.002024-11-236856Actual
16883151.002023-07-246836Actual
3508575.002024-12-226816Actual
31291113.532024-08-2368213Actual
1685535.002023-07-246826Actual
2244561.402023-12-2268611Actual
740950.002022-10-246856Budget
2501438.002024-03-236846Actual
1199100.002022-05-246863Budget
8118200.002022-11-246864Budget
2323100.002022-06-246863Budget
4830176.002022-08-246815Actual
885780.002022-11-246828Budget
5815200.002022-09-236814Budget
265238.212024-04-2268511Actual
21830198.002023-12-226815Actual
164079.272023-06-2468112Actual
31627293.002024-09-226865Actual
20976111.002023-11-246836Actual
38766187.002025-03-246867Actual
2274899.002024-01-226864Actual
2138343.312023-11-2468311Actual
3626232.002025-01-226826Actual
11697156.002023-02-216816Actual
1764654.002023-08-246873Actual
3637464.002025-01-226866Actual
11557200.002023-02-216815Budget
1388967.002023-04-236846Actual
21863102.002023-12-226865Actual
164649.272023-06-2468612Actual
16642146.002023-07-246814Actual
1999835.002023-10-246856Actual
20829195.002023-11-246815Actual
30196211.782024-07-2368613Actual
2539841.192024-03-2368311Actual
3034686.002024-08-236873Actual
1788630.002023-08-246826Actual
511591.002022-08-246846Actual
2078200.002022-05-246818Budget
24628390.002024-03-236813Actual
2030094.382023-10-2468111Actual
13652169.002023-04-236864Actual
277440.002022-06-246826Budget
1991834.002023-10-246826Actual
106070.002022-04-236868Budget
13808105.002023-04-236816Actual
15610127.002023-06-246814Actual
39266127.572025-03-2468113Actual
1752100.002022-05-246846Budget
38476187.002025-03-246865Actual
218470.002022-05-246868Budget
27858106.522024-05-2368113Actual
1587750.002023-06-246846Actual
1522660.332023-05-2468111Actual
30911316.242024-08-236868Actual
1017074.002023-01-226863Actual
17059192.002023-07-246867Actual
2354012.462024-01-2268612Actual
913330.002022-12-226873Budget
1582315.002023-06-246826Actual
5068100.002022-08-246836Budget
3516669.002024-12-226846Actual
33454179.492024-10-2368612Actual
955292.002022-04-236818Actual
872200.002022-04-236867Budget
1188929.002023-02-216856Actual
2974135.002022-06-246866Actual
28570342.002024-06-236818Actual
3570200.002022-07-246814Budget
37385102.002025-02-216816Actual
3330153.952024-10-2368411Actual
15106284.422023-05-246818Actual
997180.002022-12-226828Budget
2192287.002023-12-226816Actual
18089152.002023-08-246867Actual
3055200.002022-06-246817Budget
19152384.422023-09-236818Actual
2442013.532024-02-2168511Actual
1495571.002023-05-246866Actual
1466189.002022-05-246815Actual
501939.002022-08-246826Actual
1359188.002023-04-236873Actual
4749100.002022-08-246864Budget
2194935.002023-12-226826Actual
7873143.002022-11-246813Actual
389650.002022-07-246826Budget
1526200.002022-05-246865Budget
34992270.002024-12-226815Actual
7685200.002022-10-246818Budget
7137200.002022-10-246865Budget
394488.002022-07-246836Actual
2077231.392022-05-246818Actual
15134134.422023-05-246828Actual
779360.002022-10-246868Budget
291760.002022-06-246856Budget
1729347.572023-07-2468311Actual
33629441.002024-11-236813Actual
6015196.002022-09-236865Actual
389565.002022-07-246826Actual
29489123.002024-07-236836Actual
1894466.002023-09-236846Actual
165531.002022-05-246826Actual
33783360.002024-11-236864Actual
7547200.002022-10-246817Budget
667280.002022-09-236868Budget
1527108.002022-05-246865Actual
39207213.532025-03-2468612Actual
1383530.002023-04-236826Actual
3099840.122024-08-2368211Actual
31686151.002024-09-226816Actual
1796643.002023-08-246856Actual
502050.002022-08-246826Budget
31414168.002024-09-226863Actual
7734105.632022-10-246828Actual
1301640.002023-03-246856Budget
38171180.202025-02-2168613Actual
245393.952024-02-2168212Actual
16769180.002023-07-246865Actual

Generated 2025-05-24 01:11:16.674 UTC