[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21619252.002024-07-176813Actual
1016990.002023-08-186863Budget
10492210.002023-08-186865Actual
1422451.822023-11-1768111Actual
2764740.122024-12-1768511Actual
872200.002022-11-176867Budget
1388967.002023-11-176846Actual
12685171.002023-10-186815Actual
13747162.002023-11-176865Actual
24220228.362024-09-166828Actual
1705200.002022-12-186836Budget
29248486.002025-02-166814Actual
8995100.002023-07-186813Budget
1024933.002023-08-186873Actual
1445414.592023-11-1768612Actual
2138343.312024-06-1968311Actual
343200.002022-11-176815Budget
34223335.942025-06-196818Actual
32504473.002025-05-196813Actual
17554304.002024-03-196813Actual
8258200.002023-06-206865Budget
18558336.002024-04-186813Actual
36525573.822025-08-186818Actual
179845.002022-12-186856Actual
31686151.002025-04-186816Actual
13157200.002023-10-186817Budget
27479137.452024-12-176868Actual
7547200.002023-05-206817Budget
36645216.722025-08-1868111Actual
38945210.342025-10-1868111Actual
16883151.002024-02-176836Actual
100480.002022-11-176828Budget
13497435.002023-11-176813Actual
19739120.002024-05-196864Actual
400200.002022-11-176865Budget
38349285.002025-10-186814Actual
34130493.002025-06-196817Actual
27446231.392024-12-176828Actual
511680.002023-03-206846Budget
4318200.002023-02-176818Budget
2605490.002024-11-166836Actual
16114228.362024-01-186828Actual
6566200.002023-04-196818Budget
39325159.152025-10-1868613Actual
13652169.002023-11-176864Actual
31205230.552025-03-1968612Actual
14041252.002023-11-176867Actual
14631152.002023-12-186814Actual
2871843.312025-01-1768211Actual
3195279.872023-01-186818Actual
38055196.512025-09-1768612Actual
26293425.332024-11-166818Actual
2393121.002024-09-166826Actual
2303879.002024-08-176866Actual
997180.002023-07-186828Budget
53240.002022-11-176826Budget
12744200.002023-10-186865Budget
16769180.002024-02-176865Actual
3555096.512025-07-1868311Actual
165640.002022-12-186826Budget
1128790.002023-09-176863Budget
324480.002023-01-186828Budget
30970127.362025-03-1968111Actual
1626128.422024-01-1868311Actual
3115147.002023-01-186867Actual
1025030.002023-08-186873Budget
1886357.002024-04-186816Actual
3061587.002025-03-196836Actual
1620682.682024-01-1868111Actual
964850.002023-07-186856Budget
35841211.782025-07-1868213Actual
23096260.002024-08-176817Actual
628100.002022-11-176846Budget
33007357.002025-05-196817Actual
30408325.002025-03-196864Actual
33934127.002025-06-196816Actual
1628834.802024-01-1868411Actual
1108980.002023-08-186828Budget
13075100.002023-10-186866Budget
3179364.002025-04-186856Actual
32865123.002025-05-196836Actual
1467200.002022-12-186815Budget
3407276.002025-06-196866Actual
8060300.002023-06-206814Actual
1241698.002023-10-186863Actual
681280.002023-05-206863Budget
33989105.002025-06-196836Actual
19620264.002024-05-196863Actual
352142.002023-02-176873Actual
3439784.802025-06-1968311Actual
2451319.002023-01-186814Actual
31593405.002025-04-186815Actual
13217112.002023-10-186867Actual
1522660.332023-12-1868111Actual
7546280.002023-05-206817Actual
1433834.802023-11-1768611Actual
2266100.002023-01-186813Budget
29785276.842025-02-166868Actual
20616405.002024-06-196813Actual
291657.002023-01-186856Actual
7078200.002023-05-206815Budget
2578163.002024-11-166873Actual
5359108.002023-03-206867Actual
9181165.002023-07-186814Actual
34813315.002025-07-186863Actual
2152911.402024-06-1968112Actual
2452280.002023-01-186814Budget
19213122.302024-04-186868Actual
32236145.442025-04-1868611Actual
34543160.342025-06-1968112Actual
30850682.912025-03-196818Actual
27267116.002024-12-176866Actual
28335185.002025-01-176836Actual
31534209.002025-04-186864Actual
1287339.002023-10-186826Actual
5301200.002023-03-206817Budget
1994683.002024-05-196836Actual
194996.082024-04-1868212Actual
11229200.002023-09-176813Budget
27037302.002024-12-176815Actual
13808105.002023-11-176816Actual
1582315.002024-01-186826Actual
27593115.652024-12-1768311Actual
2989990.122025-02-1668311Actual
18148205.632024-03-196818Actual
23752130.002024-09-166864Actual
7079140.002023-05-206815Actual
28477408.002025-01-176817Actual
838760.002023-06-206826Actual
35495158.212025-07-1868111Actual
7361100.002023-05-206846Budget
33040325.002025-05-196867Actual
12027128.002023-09-176817Actual
14130182.902023-11-176828Actual
2589200.002023-01-186815Budget
16642146.002024-02-176814Actual
1608100.002022-12-186816Budget
5955192.002023-04-196815Actual
3229585.872025-04-1868112Actual
35964254.002025-08-186863Actual
913426.002023-07-186873Actual
100391.992022-11-176828Actual
681164.002023-05-206863Actual
2776718.842024-12-1768212Actual
36142365.002025-08-186815Actual
1128888.002023-09-176863Actual
11090110.172023-08-186828Actual
8199200.002023-06-206815Budget
33842202.002025-06-196815Actual
8484100.002023-06-206846Budget
31085123.102025-03-1968611Actual
2649649.702024-11-1668411Actual
2768090.122024-12-1768611Actual
1530853.952023-12-1868411Actual
11697156.002023-09-176816Actual
409790.002023-02-176866Budget
1327330.002022-12-186814Actual
1587750.002024-01-186846Actual
7276.002022-11-176863Actual
29631493.002025-02-166817Actual
30018117.782025-02-1668112Actual
27885222.312024-12-1768213Actual
3799498.632025-09-1768112Actual
1799780.002024-03-196866Actual
21115250.002024-06-196817Actual
24840122.002024-10-176815Actual
259100.002022-11-176864Budget
1826780.552024-03-1968111Actual
12544200.002023-10-186814Budget
464148.002023-03-206873Actual
3569231.002023-02-176814Actual
1997196.002022-12-186867Actual
13298260.182023-10-186818Actual
2655656.082024-11-1668611Actual
502050.002023-03-206826Budget
2542534.802024-10-1768411Actual
15134134.422023-12-186828Actual
26353298.062024-11-166868Actual
2354012.462024-08-1768612Actual
9376200.002023-07-186865Budget
245393.952024-09-1668212Actual
11946100.002023-09-176866Budget

Generated 2025-12-17 18:22:23.237 UTC