[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7079140.002022-11-146815Actual
1388967.002023-05-146846Actual
31205230.552024-09-1368612Actual
1723851.822023-08-1468111Actual
8996116.002023-01-126813Actual
8339100.002022-12-156816Budget
853181.002022-12-156856Actual
143979.272023-05-1468112Actual
522073.002022-09-146866Actual
1114870.002023-02-126868Budget
16556200.002023-08-146863Actual
4098114.002022-08-146866Actual
10671200.002023-02-126836Budget
39325159.152025-04-1468613Actual
3917451.822025-04-1468212Actual
984296.002023-01-126867Actual
2507297.002024-04-136866Actual
3229585.872024-10-1368112Actual
12923200.002023-04-146836Budget
2776718.842024-06-1368212Actual
576846.002022-10-146873Actual
28187269.002024-07-146815Actual
338196.002022-08-146813Actual
7078200.002022-11-146815Budget
1626128.422023-07-1568311Actual
27418510.182024-06-136818Actual
1796643.002023-09-146856Actual
1996200.002022-06-146867Budget
13652169.002023-05-146864Actual
580158.002022-05-146836Actual
9784250.002023-01-126817Actual
1891888.002023-10-146836Actual
33749324.002024-12-146814Actual
1989168.002023-11-146816Actual
1003160.002023-01-126868Budget
2233148.632024-01-1268111Actual
950553.002023-01-126826Actual
14100.002022-05-146813Budget
37794133.742025-03-1468111Actual
581200.002022-05-146836Budget
2298038.002024-02-126846Actual
16522300.002023-08-146813Actual
1522660.332023-06-1468111Actual
1467200.002022-06-146815Budget
3787679.482025-03-1468411Actual
1894466.002023-10-146846Actual
11416297.002023-03-146814Actual
4690200.002022-09-146814Budget
1489741.002023-06-146846Actual
4749100.002022-09-146864Budget
3555096.512025-01-1268311Actual
3382100.002022-08-146813Budget
34813315.002025-01-126863Actual
170488.002022-06-146836Actual
6997200.002022-11-146864Budget
2138343.312023-12-1568311Actual
9457100.002023-01-126816Budget
5300128.002022-09-146817Actual
2147051.822023-12-1568611Actual
1082286.002023-02-126866Actual
10902200.002023-02-126817Budget
2560113.532024-04-1368612Actual
3147275.002024-10-136873Actual
14041252.002023-05-146867Actual
15524220.002023-07-156863Actual
240430.002022-07-156873Budget
1587750.002023-07-156846Actual
21208434.422023-12-156818Actual
29752202.602024-08-136828Actual
3407276.002024-12-146866Actual
33629441.002024-12-146813Actual
6998210.002022-11-146864Actual
7546280.002022-11-146817Actual
2244561.402024-01-1268611Actual
27620116.722024-06-1368411Actual
399178.002022-08-146846Actual
10821100.002023-02-126866Budget
28511231.002024-07-146867Actual
399280.002022-08-146846Budget
501939.002022-09-146826Actual
29665180.002024-08-136867Actual
7685200.002022-11-146818Budget
5955192.002022-10-146815Actual
2369054.002024-03-136873Actual
29375176.002024-08-136865Actual
36142365.002025-02-126815Actual
36525573.822025-02-126818Actual
11617200.002023-03-146865Budget
29128405.002024-08-136813Actual
950660.002023-01-126826Budget
29844165.662024-08-1368111Actual
24192369.272024-03-136818Actual
3457164.592024-12-1468212Actual
2539841.192024-04-1368311Actual
38766187.002025-04-146867Actual
2032816.722023-11-1468211Actual
442280.002022-08-146868Budget
885780.002022-12-156828Budget
21771146.002024-01-126864Actual
2987240.122024-08-1368211Actual
9377154.002023-01-126865Actual
1076542.002023-02-126856Actual
3176773.002024-10-136846Actual
2715535.002024-06-136826Actual
3856255.002025-04-146826Actual
25284152.602024-04-136868Actual
2038232.672023-11-1468411Actual
2992683.742024-08-1368411Actual
3215070.972024-10-1368311Actual
1386180.002022-06-146864Actual
31025105.022024-09-1368311Actual
389565.002022-08-146826Actual
23096260.002024-02-126817Actual
1024933.002023-02-126873Actual
8437100.002022-12-156836Budget
11946100.002023-03-146866Budget
1427958.212023-05-1468311Actual
37326246.002025-03-146865Actual
2442013.532024-03-1368511Actual
8118200.002022-12-156864Budget
2951577.002024-08-136846Actual
36290151.002025-02-126836Actual
568867.002022-10-146863Actual
3115147.002022-07-156867Actual
3629100.002022-08-146864Budget
2323100.002022-07-156863Budget
35375493.512025-01-126818Actual
8484100.002022-12-156846Budget
2578163.002024-05-136873Actual
38674120.002025-04-146866Actual
2823200.002022-07-156836Budget
2055817.782023-11-1468612Actual
38349285.002025-04-146814Actual
6613100.002022-10-146828Budget
1227470.002023-03-146868Budget
30850682.912024-09-136818Actual
2670867.922024-05-1368113Actual
32236145.442024-10-1368611Actual
33540190.732024-11-1368213Actual
14512280.002023-06-146813Actual
12744200.002023-04-146865Budget
38825414.732025-04-146818Actual
1530853.952023-06-1468411Actual
4366100.002022-08-146828Budget
32036243.512024-10-136868Actual
5488129.872022-09-146828Actual
22954146.002024-02-126836Actual
3004626.292024-08-1368212Actual
2292618.002024-02-126826Actual
22240198.052024-01-126828Actual
23632243.002024-03-136863Actual
1826780.552023-09-1468111Actual
22212342.002024-01-126818Actual
39087128.422025-04-1468611Actual
29070113.532024-07-1468613Actual
37935175.232025-03-1468611Actual
1016990.002023-02-126863Budget
25721215.002024-05-136863Actual
23217164.722024-02-126828Actual
3557796.512025-01-1268411Actual
6014200.002022-10-146865Budget
10356200.002023-02-126864Budget
3900090.122025-04-1468311Actual
22594345.002024-02-126813Actual
9843200.002023-01-126867Budget
2602624.002024-05-136826Actual
3672796.512025-02-1268411Actual
12168182.902023-03-146818Actual
3766200.002022-08-146865Budget
403839.002022-08-146856Actual
13297200.002023-04-146818Budget
31322211.782024-09-1368613Actual
2354012.462024-02-1268612Actual
1608100.002022-06-146816Budget
628100.002022-05-146846Budget
2003081.002023-11-146866Actual
27446231.392024-06-136828Actual
13346128.362023-04-146828Actual
1900172.002023-10-146866Actual
2265154.002022-07-156813Actual
3790324.162025-03-1468511Actual
1200116.002022-06-146863Actual
1425216.722023-05-1468211Actual
2404294.002024-03-136866Actual
32328147.572024-10-1368612Actual
38383264.002025-04-146864Actual
291657.002022-07-156856Actual
205016.082023-11-1468112Actual
35931441.002025-02-126813Actual
1525412.462023-06-1468211Actual
568770.002022-10-146863Budget
2974135.002022-07-156866Actual
3301104.112022-07-156868Actual
15737101.002023-07-156865Actual

Generated 2025-06-13 13:28:54.931 UTC