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

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-08-186856Budget
1301640.002023-10-186856Budget
29724493.512025-02-166818Actual
1996200.002022-12-186867Budget
2439343.312024-09-1668411Actual
30196211.782025-02-1668613Actual
33989105.002025-06-196836Actual
53240.002022-11-176826Budget
13652169.002023-11-176864Actual
2537113.532024-10-1768211Actual
2442013.532024-09-1668511Actual
4237161.002023-02-176867Actual
628649.002023-04-196856Actual
29489123.002025-02-166836Actual
4750128.002023-03-206864Actual
5627154.002023-04-196813Actual
2138343.312024-06-1968311Actual
389565.002023-02-176826Actual
1394772.002023-11-176866Actual
11946100.002023-09-176866Budget
4503121.002023-03-206813Actual
36235144.002025-08-186816Actual
37326246.002025-09-176865Actual
8118200.002023-06-206864Budget
24781125.002024-10-176864Actual
7604200.002023-05-206867Budget
2105760.002024-06-196866Actual
1427958.212023-11-1768311Actual
15430.002022-11-176873Budget
9377154.002023-07-186865Actual
6424150.002023-04-196817Actual
4749100.002023-03-206864Budget
2354012.462024-08-1768612Actual
27975248.002025-01-176813Actual
5816216.002023-04-196814Actual
2268676.002024-08-176873Actual
4236200.002023-02-176867Budget
3832145.002025-10-186873Actual
628750.002023-04-196856Budget
9240200.002023-07-186864Budget
12604200.002023-10-186864Budget
2649649.702024-11-1668411Actual
20921102.002024-06-196816Actual
37440179.002025-09-176836Actual
8258200.002023-06-206865Budget
14545253.002023-12-186863Actual
17118243.512024-02-176818Actual
1297080.002023-10-186846Budget
23250205.632024-08-176868Actual
10437240.002023-08-186815Actual
13531231.002023-11-176863Actual
9554100.002023-07-186836Budget
2764740.122024-12-1768511Actual
614450.002023-04-196826Budget
1334580.002023-10-186828Budget
838860.002023-06-206826Budget
2992683.742025-02-1668411Actual
16522300.002024-02-176813Actual
2822176.002023-01-186836Actual
997180.002023-07-186828Budget
1144100.002022-12-186813Budget
2507297.002024-10-176866Actual
6096100.002023-04-196816Actual
3557796.512025-07-1868411Actual
15610127.002024-01-186814Actual
13713198.002023-11-176815Actual
34779347.002025-07-186813Actual
62782.002022-11-176846Actual
128030.002022-12-186873Budget
12216114.722023-09-176828Actual
1626128.422024-01-1868311Actual
26859270.002024-12-176863Actual
6998210.002023-05-206864Actual
7361100.002023-05-206846Budget
1608100.002022-12-186816Budget
343200.002022-11-176815Budget
1025030.002023-08-186873Budget
3351395.992025-05-1968113Actual
726575.002023-05-206826Actual
2946140.002025-02-166826Actual
11556168.002023-09-176815Actual
17766135.002024-03-196815Actual
10902200.002023-08-186817Budget
20616405.002024-06-196813Actual
2241353.952024-07-1768411Actual
10111127.002023-08-186813Actual
1422451.822023-11-1768111Actual
31593405.002025-04-186815Actual
34342232.682025-06-1968111Actual
1587750.002024-01-186846Actual
1467200.002022-12-186815Budget
1690968.002024-02-176846Actual
1685535.002024-02-176826Actual
1590373.002024-01-186856Actual
1489741.002023-12-186846Actual
4971123.002023-03-206816Actual
1003160.002023-07-186868Budget
35436182.902025-07-186868Actual
2554310.332024-10-1768112Actual
3900090.122025-10-1868311Actual
726660.002023-05-206826Budget
667280.002023-04-196868Budget
260133.002022-11-176864Actual
1726632.672024-02-1768211Actual
11415200.002023-09-176814Budget
3741252.002025-09-176826Actual
30878182.902025-03-196828Actual
7217100.002023-05-206816Budget
2333732.672024-08-1768211Actual
2712890.002024-12-176816Actual
9843200.002023-07-186867Budget
13747162.002023-11-176865Actual
174393.952024-02-1768112Actual
36553255.632025-08-186828Actual
31975488.972025-04-186818Actual
11616136.002023-09-176865Actual
905480.002023-07-186863Budget
32003202.602025-04-186828Actual
3629100.002023-02-176864Budget
35224116.002025-07-186866Actual
240430.002023-01-186873Budget
31883442.002025-04-186817Actual
3581478.452025-07-1868113Actual
23752130.002024-09-166864Actual
26978264.002024-12-176864Actual
3301104.112023-01-186868Actual
31291113.532025-03-1968213Actual
13346128.362023-10-186828Actual
5069105.002023-03-206836Actual
2641476.292024-11-1668111Actual
35282240.002025-07-186817Actual
14512280.002023-12-186813Actual
291760.002023-01-186856Budget
28745126.292025-01-1768311Actual
13619203.002023-11-176814Actual
9924200.002023-07-186818Budget
179960.002022-12-186856Budget
1938189.002022-12-186817Actual
342152.002022-11-176815Actual
3054230.002023-01-186817Actual
2292618.002024-08-176826Actual
18055209.002024-03-196817Actual
3220440.122025-04-1868511Actual
5955192.002023-04-196815Actual
4690200.002023-03-206814Budget
27446231.392024-12-176828Actual
3672796.512025-08-1868411Actual
22212342.002024-07-176818Actual
6015196.002023-04-196865Actual
15106284.422023-12-186818Actual
3856255.002025-10-186826Actual
27069158.002024-12-176865Actual
31534209.002025-04-186864Actual
38229281.002025-10-186813Actual
2806771.002025-01-176873Actual
12168182.902023-09-176818Actual
36316123.002025-08-186846Actual
3238780.202025-04-1868113Actual
39027149.702025-10-1868411Actual
2644200.002023-01-186865Budget
2132848.632024-06-1968111Actual
6425200.002023-04-196817Budget
3711200.002023-02-176815Budget
21863102.002024-07-176865Actual
33934127.002025-06-196816Actual
28832140.122025-01-1768611Actual
27037302.002024-12-176815Actual
23096260.002024-08-176817Actual
17059192.002024-02-176867Actual
36525573.822025-08-186818Actual
6753100.002023-05-206813Budget
464250.002023-03-206873Budget
1935435.872024-04-1868411Actual
3437030.552025-06-1968211Actual
1184290.002023-09-176846Actual
15134134.422023-12-186828Actual
7686234.422023-05-206818Actual
37524110.002025-09-176866Actual
31205230.552025-03-1968612Actual
10436200.002023-08-186815Budget
35755247.572025-07-1868612Actual
3799498.632025-09-1768112Actual
891482.902023-06-206868Actual
521990.002023-03-206866Budget
9703100.002023-07-186866Budget
3516669.002025-07-186846Actual
37233348.002025-09-176864Actual
143979.272023-11-1768112Actual
1184180.002023-09-176846Budget
12026200.002023-09-176817Budget
10821100.002023-08-186866Budget
3327450.762025-05-1968311Actual
5358200.002023-03-206867Budget
9458152.002023-07-186816Actual

Generated 2025-12-17 17:58:49.500 UTC