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

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487177.002025-01-146873Actual
3055200.002022-07-176817Budget
5300128.002022-09-166817Actual
29489123.002024-08-156836Actual
9972160.182023-01-146828Actual
2641476.292024-05-1568111Actual
33749324.002024-12-166814Actual
9321168.002023-01-146815Actual
3569231.002022-08-166814Actual
2100277.002023-12-176846Actual
22840203.002024-02-146865Actual
7734105.632022-11-166828Actual
6014200.002022-10-166865Budget
34690113.532024-12-1668213Actual
14757114.002023-06-166865Actual
3212357.142024-10-1568211Actual
330070.002022-07-176868Budget
18592243.002023-10-166863Actual
580158.002022-05-166836Actual
793284.002022-12-176863Actual
3560420.972025-01-1468511Actual
2330980.552024-02-1468111Actual
2393121.002024-03-156826Actual
1623413.532023-07-1768211Actual
3782226.292025-03-1668211Actual
18089152.002023-09-166867Actual
33334140.122024-11-1568611Actual
4317234.422022-08-166818Actual
26735141.612024-05-1568213Actual
623973.002022-10-166846Actual
3283745.002024-11-156826Actual
628750.002022-10-166856Budget
36466247.002025-02-146867Actual
955292.002022-05-166818Actual
1340570.002023-04-166868Budget
28631298.062024-07-166868Actual
2055817.782023-11-1668612Actual
20088242.002023-11-166817Actual
8669200.002022-12-176817Budget
9924200.002023-01-146818Budget
29375176.002024-08-156865Actual
17179152.602023-08-166868Actual
8118200.002022-12-176864Budget
6997200.002022-11-166864Budget
3196200.002022-07-176818Budget
1723851.822023-08-1668111Actual
1024933.002023-02-146873Actual
143979.272023-05-1668112Actual
9320200.002023-01-146815Budget
1188840.002023-03-166856Budget
1249630.002023-04-166873Budget
1732039.062023-08-1668411Actual
16522300.002023-08-166813Actual
2613871.002024-05-156866Actual
1301640.002023-04-166856Budget
31500437.002024-10-156814Actual
20209228.362023-11-166828Actual
5873132.002022-10-166864Actual
14664123.002023-06-166864Actual
34663141.612024-12-1668113Actual
2838755.002024-07-166856Actual
22628220.002024-02-146863Actual
624080.002022-10-166846Budget
3900090.122025-04-1668311Actual
13497435.002023-05-166813Actual
20862203.002023-12-176865Actual
343200.002022-05-166815Budget
2132848.632023-12-1768111Actual
37582288.002025-03-166817Actual
34992270.002025-01-146815Actual
19739120.002023-11-166864Actual
39027149.702025-04-1668411Actual
1530853.952023-06-1668411Actual
2534357.142024-04-1568111Actual
11416297.002023-03-166814Actual
22153180.002024-01-146867Actual
28335185.002024-07-166836Actual
2655656.082024-05-1568611Actual
164079.272023-07-1768112Actual
5628100.002022-10-166813Budget
32658252.002024-11-156864Actual
16147191.992023-07-176868Actual
21619252.002024-01-146813Actual
38055196.512025-03-1668612Actual
194726.082023-10-1668112Actual
33663231.002024-12-166863Actual
1062259.002023-02-146826Actual
29038295.992024-07-1668213Actual
1749615.652023-08-1668612Actual
15134134.422023-06-166828Actual
19620264.002023-11-166863Actual
12745132.002023-04-166865Actual
27858106.522024-06-1568113Actual
3401597.002024-12-166846Actual
10961100.002023-02-146867Budget
1249530.002023-04-166873Actual
36785149.702025-02-1468611Actual
29959149.702024-08-1568611Actual
39325159.152025-04-1668613Actual
21830198.002024-01-146815Actual
106070.002022-05-166868Budget
23845115.002024-03-156865Actual
2339153.952024-02-1468411Actual
2077231.392022-06-166818Actual
2649649.702024-05-1568411Actual
956200.002022-05-166818Budget
33219242.252024-11-1568111Actual
838760.002022-12-176826Actual
36176188.002025-02-146865Actual
277338.002022-07-176826Actual
2138343.312023-12-1768311Actual
35755247.572025-01-1468612Actual
960275.002023-01-146846Actual
5439200.002022-09-166818Budget
27593115.652024-06-1568311Actual
403839.002022-08-166856Actual
2645144.002022-07-176865Actual
30878182.902024-09-156828Actual
2333732.672024-02-1468211Actual
2954151.002024-08-156856Actual
24840122.002024-04-156815Actual
4831200.002022-09-166815Budget
1608100.002022-06-166816Budget
3396123.002024-12-166826Actual
27885222.312024-06-1568213Actual
245393.952024-03-1568212Actual
2496015.002024-04-156826Actual
12355154.002023-04-166813Actual
3897383.742025-04-1668211Actual
25721215.002024-05-156863Actual
2300658.002024-02-146856Actual
17766135.002023-09-166815Actual
33160207.152024-11-156868Actual
31593405.002024-10-156815Actual
22061113.002024-01-146866Actual
7547200.002022-11-166817Budget
2401155.002024-03-156856Actual
3174199.002024-10-156836Actual
872200.002022-05-166867Budget
34164286.002024-12-166867Actual
2040928.422023-11-1668511Actual
8340105.002022-12-176816Actual
2922077.002024-08-156873Actual
1433834.802023-05-1668611Actual
12167200.002023-03-166818Budget
3710189.002022-08-166815Actual
13075100.002023-04-166866Budget
10297200.002023-02-146814Budget
2452280.002022-07-176814Budget
1199100.002022-06-166863Budget
3058739.002024-09-156826Actual
53240.002022-05-166826Budget
2537113.532024-04-1568211Actual
35964254.002025-02-146863Actual
442280.002022-08-166868Budget
3171341.002024-10-156826Actual
38476187.002025-04-166865Actual
4365175.332022-08-166828Actual
127925.002022-06-166873Actual
2589200.002022-07-176815Budget
1071880.002023-02-146846Budget
10436200.002023-02-146815Budget
26859270.002024-06-156863Actual
12604200.002023-04-166864Budget
1832237.992023-09-1668311Actual
2433925.232024-03-1568211Actual
37849120.972025-03-1668311Actual
3243114.722022-07-176828Actual
7362137.002022-11-166846Actual
1690968.002023-08-166846Actual
1495571.002023-06-166866Actual
12027128.002023-03-166817Actual
24100216.002024-03-156817Actual
779360.002022-11-166868Budget
32751339.002024-11-156865Actual
1850018.842023-09-1668612Actual
25251160.182024-04-156828Actual
28690165.662024-07-1668111Actual
399178.002022-08-166846Actual
31205230.552024-09-1568612Actual
3917451.822025-04-1668212Actual
2266100.002022-07-176813Budget
38535151.002025-04-166816Actual
36525573.822025-02-146818Actual
32095166.722024-10-1568111Actual
3675437.992025-02-1468511Actual
4890119.002022-09-166865Actual
4971123.002022-09-166816Actual
1799780.002023-09-166866Actual
3570200.002022-08-166814Budget
1076440.002023-02-146856Budget

Generated 2025-06-15 13:23:43.095 UTC