[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445370.972024-03-1568611Actual
3569231.002022-08-166814Actual
100480.002022-05-166828Budget
5488129.872022-09-166828Actual
2244561.402024-01-1468611Actual
8669200.002022-12-176817Budget
970468.002023-01-146866Actual
905384.002023-01-146863Actual
245393.952024-03-1568212Actual
464250.002022-09-166873Budget
746682.002022-11-166866Actual
15047180.002023-06-166867Actual
17118243.512023-08-166818Actual
1071773.002023-02-146846Actual
3342119.912024-11-1568212Actual
11556168.002023-03-166815Actual
14102246.542023-05-166818Actual
1900172.002023-10-166866Actual
34424113.532024-12-1668411Actual
11475200.002023-03-166864Budget
400200.002022-05-166865Budget
1287450.002023-04-166826Budget
20921102.002023-12-176816Actual
7078200.002022-11-166815Budget
2712890.002024-06-156816Actual
8668176.002022-12-176817Actual
12922117.002023-04-166836Actual
35436182.902025-01-146868Actual
2871843.312024-07-1668211Actual
34690113.532024-12-1668213Actual
1840945.442023-09-1668611Actual
25284152.602024-04-156868Actual
15329.002022-05-166873Actual
1297080.002023-04-166846Budget
21208434.422023-12-176818Actual
2141056.082023-12-1768411Actual
580158.002022-05-166836Actual
581200.002022-05-166836Budget
32891100.002024-11-156846Actual
21977125.002024-01-146836Actual
2806771.002024-07-166873Actual
3684494.382025-02-1468112Actual
399280.002022-08-166846Budget
3445137.992024-12-1668511Actual
27418510.182024-06-156818Actual
554780.002022-09-166868Budget
15524220.002023-07-176863Actual
26917105.002024-06-156873Actual
24840122.002024-04-156815Actual
17146128.362023-08-166828Actual
1025030.002023-02-146873Budget
838860.002022-12-176826Budget
1174570.002023-03-166826Actual
5440246.542022-09-166818Actual
22714220.002024-02-146814Actual
3629100.002022-08-166864Budget
205016.082023-11-1668112Actual
1427958.212023-05-1668311Actual
27620116.722024-06-1568411Actual
28009263.002024-07-166863Actual
25721215.002024-05-156863Actual
15167182.902023-06-166868Actual
21652180.002024-01-146863Actual
7686234.422022-11-166818Actual
2877276.292024-07-1668411Actual
18678155.002023-10-166814Actual
164347.142023-07-1768212Actual
13297200.002023-04-166818Budget
2822176.002022-07-176836Actual
2330980.552024-02-1468111Actual
681280.002022-11-166863Budget
2644226.292024-05-1568211Actual
3847135.002022-08-166816Actual
3196200.002022-07-176818Budget
1764654.002023-09-166873Actual
394488.002022-08-166836Actual
165531.002022-06-166826Actual
5873132.002022-10-166864Actual
3099840.122024-09-1568211Actual
31052100.762024-09-1568411Actual
4830176.002022-09-166815Actual
260133.002022-05-166864Actual
31686151.002024-10-156816Actual
10573100.002023-02-146816Budget
984296.002023-01-146867Actual
1484347.002023-06-166826Actual
2194935.002024-01-146826Actual
732109.002022-05-166866Actual
3511252.002025-01-146826Actual
13652169.002023-05-166864Actual
1287339.002023-04-166826Actual
1359188.002023-05-166873Actual
2265154.002022-07-176813Actual
20122152.002023-11-166867Actual
2545224.162024-04-1568511Actual
1249630.002023-04-166873Budget
205286.082023-11-1668212Actual
38263273.002025-04-166863Actual
2589200.002022-07-176815Budget
36176188.002025-02-146865Actual
34899360.002025-01-146814Actual
324480.002022-07-176828Budget
8059200.002022-12-176814Budget
31144122.042024-09-1568112Actual
12086112.002023-03-166867Actual
6614134.422022-10-166828Actual
913426.002023-01-146873Actual
2764740.122024-06-1568511Actual
342152.002022-05-166815Actual
389565.002022-08-166826Actual
1466189.002022-06-166815Actual
30196211.782024-08-1568613Actual
2289979.002024-02-146816Actual
2539841.192024-04-1568311Actual
13298260.182023-04-166818Actual
67560.002022-05-166856Budget
12168182.902023-03-166818Actual
245709.272024-03-1568612Actual
403839.002022-08-166856Actual
32865123.002024-11-156836Actual
11616136.002023-03-166865Actual
29752202.602024-08-156828Actual
1128790.002023-03-166863Budget
34251279.872024-12-166828Actual
29959149.702024-08-1568611Actual
1422451.822023-05-1668111Actual
25904189.002024-05-156815Actual
34484160.342024-12-1668611Actual
29282264.002024-08-156864Actual
484100.002022-05-166816Budget
3220440.122024-10-1568511Actual
38732240.002025-04-166817Actual
34604153.952024-12-1668612Actual
7547200.002022-11-166817Budget
2870100.002022-07-176846Budget
2171050.002024-01-146873Actual
3283745.002024-11-156826Actual
7685200.002022-11-166818Budget
36990169.682025-02-1468213Actual
29070113.532024-07-1668613Actual
20209228.362023-11-166828Actual
2395978.002024-03-156836Actual
23189260.182024-02-146818Actual
33721105.002024-12-166873Actual
164079.272023-07-1768112Actual
32236145.442024-10-1568611Actual
9972160.182023-01-146828Actual
1634858.212023-07-1768611Actual
32658252.002024-11-156864Actual
19152384.422023-10-166818Actual
23598384.002024-03-156813Actual
1593557.002023-07-176866Actual
2501438.002024-04-156846Actual
344284.002022-08-166863Actual
25809309.002024-05-156814Actual
29162242.002024-08-156863Actual
950660.002023-01-146826Budget
36904179.492025-02-1468612Actual
18176158.662023-09-166828Actual
9320200.002023-01-146815Budget
8258200.002022-12-176865Budget
3570200.002022-08-166814Budget
14130182.902023-05-166828Actual
731100.002022-05-166866Budget
576750.002022-10-166873Budget
2298038.002024-02-146846Actual
28631298.062024-07-166868Actual
4504100.002022-09-166813Budget
801130.002022-12-176873Budget
2369054.002024-03-156873Actual
9376200.002023-01-146865Budget
3259668.002024-11-156873Actual
1188840.002023-03-166856Budget
18089152.002023-09-166867Actual
2070854.002023-12-176873Actual
3787679.482025-03-1668411Actual
12027128.002023-03-166817Actual
38055196.512025-03-1668612Actual
36050551.002025-02-146814Actual
212680.002022-06-166828Budget
32095166.722024-10-1568111Actual
3439784.802024-12-1668311Actual
31916276.002024-10-156867Actual
4503121.002022-09-166813Actual
10671200.002023-02-146836Budget
352250.002022-08-166873Budget

Generated 2025-06-15 10:48:38.526 UTC