[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726632.672024-02-1768211Actual
12275110.172023-09-176868Actual
35224116.002025-07-186866Actual
8259161.002023-06-206865Actual
522073.002023-03-206866Actual
815200.002022-11-176817Budget
872200.002022-11-176867Budget
22807140.002024-08-176815Actual
2393121.002024-09-166826Actual
22714220.002024-08-176814Actual
779360.002023-05-206868Budget
1062259.002023-08-186826Actual
7874100.002023-06-206813Budget
1108980.002023-08-186828Budget
1634858.212024-01-1868611Actual
13619203.002023-11-176814Actual
31414168.002025-04-186863Actual
1690968.002024-02-176846Actual
36785149.702025-08-1868611Actual
12684200.002023-10-186815Budget
1394772.002023-11-176866Actual
24133171.002024-09-166867Actual
6096100.002023-04-196816Actual
1938124.162024-04-1868511Actual
12355154.002023-10-186813Actual
12923200.002023-10-186836Budget
3382100.002023-02-176813Budget
1071773.002023-08-186846Actual
4423114.722023-02-176868Actual
740950.002023-05-206856Budget
1433834.802023-11-1768611Actual
628100.002022-11-176846Budget
2534357.142024-10-1768111Actual
15644176.002024-01-186864Actual
2589200.002023-01-186815Budget
14163198.052023-11-176868Actual
614450.002023-04-196826Budget
614347.002023-04-196826Actual
2504041.002024-10-176856Actual
179845.002022-12-186856Actual
19678120.002024-05-196873Actual
127925.002022-12-186873Actual
5069105.002023-03-206836Actual
399280.002023-02-176846Budget
37794133.742025-09-1768111Actual
11556168.002023-09-176815Actual
30018117.782025-02-1668112Actual
8996116.002023-07-186813Actual
33989105.002025-06-196836Actual
3741252.002025-09-176826Actual
20976111.002024-06-196836Actual
3301104.112023-01-186868Actual
29248486.002025-02-166814Actual
2266100.002023-01-186813Budget
18711135.002024-04-186864Actual
18208191.992024-03-196868Actual
205286.082024-05-1968212Actual
25223251.092024-10-176818Actual
17859116.002024-03-196816Actual
5068100.002023-03-206836Budget
15490448.002024-01-186813Actual
7604200.002023-05-206867Budget
19587435.002024-05-196813Actual
143979.272023-11-1768112Actual
1530853.952023-12-1868411Actual
11415200.002023-09-176814Budget
502050.002023-03-206826Budget
1386180.002022-12-186864Actual
10821100.002023-08-186866Budget
3749268.002025-09-176856Actual
1994683.002024-05-196836Actual
2147051.822024-06-1968611Actual
255703.952024-10-1768212Actual
27479137.452024-12-176868Actual
38114148.622025-09-1768113Actual
24781125.002024-10-176864Actual
330070.002023-01-186868Budget
37326246.002025-09-176865Actual
1764654.002024-03-196873Actual
7686234.422023-05-206818Actual
1999835.002024-05-196856Actual
4890119.002023-03-206865Actual
26917105.002024-12-176873Actual
14871134.002023-12-186836Actual
35964254.002025-08-186863Actual
2298038.002024-08-176846Actual
31322211.782025-03-1968613Actual
12216114.722023-09-176828Actual
521990.002023-03-206866Budget
22240198.052024-07-176828Actual
8669200.002023-06-206817Budget
34484160.342025-06-1968611Actual
35931441.002025-08-186813Actual
32446141.612025-04-1868613Actual
19706234.002024-05-196814Actual
997180.002023-07-186828Budget
7217100.002023-05-206816Budget
6998210.002023-05-206864Actual
26321202.602024-11-166828Actual
11042200.002023-08-186818Budget
9181165.002023-07-186814Actual
13217112.002023-10-186867Actual
33571201.262025-05-1968613Actual
2292618.002024-08-176826Actual
17766135.002024-03-196815Actual
37674404.122025-09-176818Actual
891482.902023-06-206868Actual
4504100.002023-03-206813Budget
67468.002022-11-176856Actual
2330980.552024-08-1768111Actual
14512280.002023-12-186813Actual
11945123.002023-09-176866Actual
2605490.002024-11-166836Actual
13157200.002023-10-186817Budget
2891924.162025-01-1768212Actual
53155.002022-11-176826Actual
7547200.002023-05-206817Budget
1301765.002023-10-186856Actual
32891100.002025-05-196846Actual
667280.002023-04-196868Budget
291760.002023-01-186856Budget
905480.002023-07-186863Budget
16556200.002024-02-176863Actual
173479.272024-02-1768511Actual
165531.002022-12-186826Actual
456170.002023-03-206863Budget
2445370.972024-09-1668611Actual
17707158.002024-03-196864Actual
1082286.002023-08-186866Actual
29573125.002025-02-166866Actual
20921102.002024-06-196816Actual
4098114.002023-02-176866Actual
3557796.512025-07-1868411Actual
3176773.002025-04-186846Actual
3602272.002025-08-186873Actual
4690200.002023-03-206814Budget
27418510.182024-12-176818Actual
9601100.002023-07-186846Budget
1249530.002023-10-186873Actual
35026208.002025-07-186865Actual
1623413.532024-01-1868211Actual
1174650.002023-09-176826Budget
26859270.002024-12-176863Actual
28570342.002025-01-176818Actual
2507100.002023-01-186864Budget
34543160.342025-06-1968112Actual
352142.002023-02-176873Actual
2542534.802024-10-1768411Actual
1297080.002023-10-186846Budget
801130.002023-06-206873Budget
9321168.002023-07-186815Actual
33007357.002025-05-196817Actual
32717302.002025-05-196815Actual
28891128.422025-01-1768112Actual
27446231.392024-12-176828Actual
689126.002023-05-206873Actual
232488.002023-01-186863Actual
1174570.002023-09-176826Actual
16769180.002024-02-176865Actual
28095380.002025-01-176814Actual
726660.002023-05-206826Budget
1489741.002023-12-186846Actual
30501248.002025-03-196865Actual
1991834.002024-05-196826Actual
2954151.002025-02-166856Actual
2588120.002023-01-186815Actual
1003160.002023-07-186868Budget
21149240.002024-06-196867Actual
9554100.002023-07-186836Budget
33247100.762025-05-1968211Actual
5815200.002023-04-196814Budget
27917253.892024-12-1768613Actual
1696768.002024-02-176866Actual
24662190.002024-10-176863Actual
33934127.002025-06-196816Actual
1525412.462023-12-1868211Actual
5627154.002023-04-196813Actual
38732240.002025-10-186817Actual
1025030.002023-08-186873Budget
17800158.002024-03-196865Actual
338196.002023-02-176813Actual
634462.002023-04-196866Actual
1143165.002022-12-186813Actual
2233148.632024-07-1768111Actual
12167200.002023-09-176818Budget
1388967.002023-11-176846Actual
19180210.182024-04-186828Actual
853050.002023-06-206856Budget
27267116.002024-12-176866Actual
3717168.002025-09-176873Actual
3563698.632025-07-1868611Actual

Generated 2025-12-17 11:36:21.965 UTC