[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 915   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241590.002023-03-236863Budget
3746674.002025-02-206846Actual
13497435.002023-04-226813Actual
1996200.002022-05-236867Budget
2645144.002022-06-236865Actual
1932732.672023-09-2268311Actual
1729347.572023-07-2368311Actual
1991834.002023-10-236826Actual
10493200.002023-01-216865Budget
4689252.002022-08-236814Actual
815200.002022-04-226817Budget
10355120.002023-01-216864Actual
3061587.002024-08-226836Actual
8258200.002022-11-236865Budget
34543160.342024-11-2268112Actual
3174199.002024-09-216836Actual
24874142.002024-03-226865Actual
35224116.002024-12-216866Actual
30699102.002024-08-226866Actual
30408325.002024-08-226864Actual
27037302.002024-05-226815Actual
16883151.002023-07-236836Actual
170488.002022-05-236836Actual
13346128.362023-03-236828Actual
1834948.632023-08-2368411Actual
8436124.002022-11-236836Actual
15047180.002023-05-236867Actual
32328147.572024-09-2168612Actual
1690968.002023-07-236846Actual
726575.002022-10-236826Actual
19832120.002023-10-236865Actual
31380446.002024-09-216813Actual
2613871.002024-04-216866Actual
2588120.002022-06-236815Actual
9181165.002022-12-216814Actual
20209228.362023-10-236828Actual
22954146.002024-01-216836Actual
3711200.002022-07-236815Budget
1528129.482023-05-2368311Actual
1865042.002023-09-226873Actual
19739120.002023-10-236864Actual
2610637.002024-04-216856Actual
36290151.002025-01-216836Actual
964850.002022-12-216856Budget
17859116.002023-08-236816Actual
29959149.702024-07-2268611Actual
20650216.002023-11-236863Actual
1016990.002023-01-216863Budget
3511252.002024-12-216826Actual
13531231.002023-04-226863Actual
33989105.002024-11-226836Actual
3790324.162025-02-2068511Actual
4098114.002022-07-236866Actual
5359108.002022-08-236867Actual
20181379.882023-10-236818Actual
2298038.002024-01-216846Actual
33663231.002024-11-226863Actual
23632243.002024-02-206863Actual
1200116.002022-05-236863Actual
7685200.002022-10-236818Budget
10574120.002023-01-216816Actual
17766135.002023-08-236815Actual
2646952.892024-04-2168311Actual
740843.002022-10-236856Actual
11698100.002023-02-206816Budget
2274899.002024-01-216864Actual
344284.002022-07-236863Actual
2830736.002024-06-226826Actual
2655656.082024-04-2168611Actual
3034686.002024-08-226873Actual
2946140.002024-07-226826Actual
29752202.602024-07-226828Actual
628750.002022-09-226856Budget
2768090.122024-05-2268611Actual
26767183.712024-04-2168613Actual
1585169.002023-06-236836Actual
18089152.002023-08-236867Actual
34342232.682024-11-2268111Actual
3407276.002024-11-226866Actual
2303879.002024-01-216866Actual
29573125.002024-07-226866Actual
7362137.002022-10-236846Actual
39266127.572025-03-2368113Actual
53155.002022-04-226826Actual
21208434.422023-11-236818Actual
11041314.722023-01-216818Actual
36235144.002025-01-216816Actual
20736191.002023-11-236814Actual
409790.002022-07-236866Budget
15993204.002023-06-236817Actual
3238780.202024-09-2168113Actual
13217112.002023-03-236867Actual
24781125.002024-03-226864Actual
3767152.002022-07-236865Actual
3710189.002022-07-236815Actual
731598.002022-10-236836Actual
17674245.002023-08-236814Actual
67560.002022-04-226856Budget
3508575.002024-12-216816Actual
3301104.112022-06-236868Actual
2431167.782024-02-2068111Actual
38732240.002025-03-236817Actual
3437030.552024-11-2268211Actual
2395978.002024-02-206836Actual
8199200.002022-11-236815Budget
27538194.382024-05-2268111Actual
11616136.002023-02-206865Actual
2922077.002024-07-226873Actual
30970127.362024-08-2268111Actual
34992270.002024-12-216815Actual
6566200.002022-09-226818Budget
1558269.002023-06-236873Actual
1935435.872023-09-2268411Actual
33721105.002024-11-226873Actual
12027128.002023-02-206817Actual
1994683.002023-10-236836Actual
9240200.002022-12-216864Budget
956200.002022-04-226818Budget
18148205.632023-08-236818Actual
1076542.002023-01-216856Actual
2266100.002022-06-236813Budget
2507297.002024-03-226866Actual
26232324.002024-04-216867Actual
38141197.752025-02-2068213Actual
872200.002022-04-226867Budget
30791204.002024-08-226867Actual
27325323.002024-05-226817Actual
1732039.062023-07-2368411Actual
1114870.002023-01-216868Budget
1886357.002023-09-226816Actual
38535151.002025-03-236816Actual
2644226.292024-04-2168211Actual
53240.002022-04-226826Budget
1062259.002023-01-216826Actual
3401597.002024-11-226846Actual
13157200.002023-03-236817Budget
13652169.002023-04-226864Actual
27739153.952024-05-2268112Actual
3058739.002024-08-226826Actual
32446141.612024-09-2168613Actual
30911316.242024-08-226868Actual
30138106.522024-07-2268113Actual
576846.002022-09-226873Actual
100391.992022-04-226828Actual
4423114.722022-07-236868Actual
20122152.002023-10-236867Actual
2954151.002024-07-226856Actual
2973100.002022-06-236866Budget
17179152.602023-07-236868Actual
35931441.002025-01-216813Actual
21863102.002023-12-216865Actual
22212342.002023-12-216818Actual
801227.002022-11-236873Actual
6014200.002022-09-226865Budget
2649649.702024-04-2168411Actual
324480.002022-06-236828Budget
14871134.002023-05-236836Actual
7605200.002022-10-236867Actual
9843200.002022-12-216867Budget
1726632.672023-07-2368211Actual
1489741.002023-05-236846Actual
33934127.002024-11-226816Actual
3487177.002024-12-216873Actual
330070.002022-06-236868Budget
36176188.002025-01-216865Actual
1752100.002022-05-236846Budget
36553255.632025-01-216828Actual
27799145.442024-05-2268612Actual
22119220.002023-12-216817Actual
1989168.002023-10-236816Actual
37615228.002025-02-206867Actual
32751339.002024-10-226865Actual
3064176.002024-08-226846Actual
14723173.002023-05-236815Actual
277338.002022-06-236826Actual
7314100.002022-10-236836Budget
8117161.002022-11-236864Actual
194996.082023-09-2268212Actual
32891100.002024-10-226846Actual
10030122.302022-12-216868Actual
2289979.002024-01-216816Actual
31534209.002024-09-216864Actual
22240198.052023-12-216828Actual
34130493.002024-11-226817Actual
25809309.002024-04-216814Actual
2442013.532024-02-2068511Actual
1530853.952023-05-2368411Actual
1938189.002022-05-236817Actual

Generated 2025-05-23 01:46:02.229 UTC