[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25687300.002024-04-216813Actual
7276.002022-04-226863Actual
1174570.002023-02-206826Actual
1174650.002023-02-206826Budget
3864259.002025-03-236856Actual
1003160.002022-12-216868Budget
8728161.002022-11-236867Actual
3004626.292024-07-2268212Actual
9972160.182022-12-216828Actual
2040928.422023-10-2368511Actual
2974135.002022-06-236866Actual
3217763.532024-09-2168411Actual
11229200.002023-02-206813Budget
185894.002022-05-236866Actual
27975248.002024-06-226813Actual
8118200.002022-11-236864Budget
3572358.212024-12-2168212Actual
2610637.002024-04-216856Actual
23904134.002024-02-206816Actual
3126467.922024-08-2268113Actual
7137200.002022-10-236865Budget
634390.002022-09-226866Budget
1188929.002023-02-206856Actual
3555096.512024-12-2168311Actual
29752202.602024-07-226828Actual
6015196.002022-09-226865Actual
179845.002022-05-236856Actual
1114870.002023-01-216868Budget
24628390.002024-03-226813Actual
3861666.002025-03-236846Actual
1394772.002023-04-226866Actual
3711200.002022-07-236815Budget
3746674.002025-02-206846Actual
21863102.002023-12-216865Actual
33783360.002024-11-226864Actual
11946100.002023-02-206866Budget
8199200.002022-11-236815Budget
2507297.002024-03-226866Actual
442280.002022-07-236868Budget
277338.002022-06-236826Actual
20650216.002023-11-236863Actual
4318200.002022-07-236818Budget
24252173.812024-02-206868Actual
3790324.162025-02-2068511Actual
34543160.342024-11-2268112Actual
2401155.002024-02-206856Actual
568770.002022-09-226863Budget
1391553.002023-04-226856Actual
16769180.002023-07-236865Actual
100391.992022-04-226828Actual
2268676.002024-01-216873Actual
2253618.842023-12-2168612Actual
9181165.002022-12-216814Actual
19059209.002023-09-226817Actual
240338.002022-06-236873Actual
7362137.002022-10-236846Actual
1340570.002023-03-236868Budget
2035529.482023-10-2368311Actual
3114200.002022-06-236867Budget
2645144.002022-06-236865Actual
2602624.002024-04-216826Actual
28335185.002024-06-226836Actual
1938124.162023-09-2268511Actual
2989990.122024-07-2268311Actual
28187269.002024-06-226815Actual
21115250.002023-11-236817Actual
36466247.002025-01-216867Actual
2442013.532024-02-2068511Actual
1582315.002023-06-236826Actual
2655656.082024-04-2168611Actual
838860.002022-11-236826Budget
1466189.002022-05-236815Actual
26945522.002024-05-226814Actual
1794053.002023-08-236846Actual
2504041.002024-03-226856Actual
521990.002022-08-236866Budget
22061113.002023-12-216866Actual
13652169.002023-04-226864Actual
1386180.002022-05-236864Actual
2605490.002024-04-216836Actual
21149240.002023-11-236867Actual
2100277.002023-11-236846Actual
2548462.462024-03-2268611Actual
26767183.712024-04-2168613Actual
36050551.002025-01-216814Actual
20241264.722023-10-236868Actual
27183167.002024-05-226836Actual
3196200.002022-06-236818Budget
1024933.002023-01-216873Actual
12825120.002023-03-236816Actual
5874100.002022-09-226864Budget
29665180.002024-07-226867Actual
1489741.002023-05-236846Actual
30288168.002024-08-226863Actual
100480.002022-04-226828Budget
3569231.002022-07-236814Actual
38263273.002025-03-236863Actual
400200.002022-04-226865Budget
39293238.102025-03-2368213Actual
9784250.002022-12-216817Actual
27418510.182024-05-226818Actual
913330.002022-12-216873Budget
27739153.952024-05-2268112Actual
5300128.002022-08-236817Actual
14130182.902023-04-226828Actual
38853182.902025-03-236828Actual
26198450.002024-04-216817Actual
21619252.002023-12-216813Actual
21236182.902023-11-236828Actual
11230169.002023-02-206813Actual
3634259.002025-01-216856Actual
18558336.002023-09-226813Actual
2589200.002022-06-236815Budget
22153180.002023-12-216867Actual
10573100.002023-01-216816Budget
37702328.362025-02-206828Actual
170488.002022-05-236836Actual
7217100.002022-10-236816Budget
38229281.002025-03-236813Actual
2830736.002024-06-226826Actual
36525573.822025-01-216818Actual
3637464.002025-01-216866Actual
7547200.002022-10-236817Budget
33540190.732024-10-2268213Actual
28361112.002024-06-226846Actual
143979.272023-04-2268112Actual
11794176.002023-02-206836Actual
16147191.992023-06-236868Actual
1287450.002023-03-236826Budget
6940286.002022-10-236814Actual
31534209.002024-09-216864Actual
28832140.122024-06-2268611Actual
19152384.422023-09-226818Actual
21269114.722023-11-236868Actual
37326246.002025-02-206865Actual
389565.002022-07-236826Actual
11945123.002023-02-206866Actual
1128888.002023-02-206863Actual
1249630.002023-03-236873Budget
34164286.002024-11-226867Actual
22212342.002023-12-216818Actual
5873132.002022-09-226864Actual
3339373.102024-10-2268112Actual
352142.002022-07-236873Actual
22807140.002024-01-216815Actual
27325323.002024-05-226817Actual
5439200.002022-08-236818Budget
291760.002022-06-236856Budget
2038232.672023-10-2368411Actual
8587100.002022-11-236866Budget
28891128.422024-06-2268112Actual
3557796.512024-12-2168411Actual
1327330.002022-05-236814Actual
15329.002022-04-226873Actual
3519241.002024-12-216856Actual
3301104.112022-06-236868Actual
38171180.202025-02-2068613Actual
35282240.002024-12-216817Actual
26917105.002024-05-226873Actual
33219242.252024-10-2268111Actual
11698100.002023-02-206816Budget
32624380.002024-10-226814Actual
32717302.002024-10-226815Actual
3259668.002024-10-226873Actual
3516669.002024-12-216846Actual
31322211.782024-08-2268613Actual
3327450.762024-10-2268311Actual
24662190.002024-03-226863Actual
3330153.952024-10-2268411Actual
6613100.002022-09-226828Budget
1989168.002023-10-236816Actual
2588120.002022-06-236815Actual
2539841.192024-03-2268311Actual
3629100.002022-07-236864Budget
10492210.002023-01-216865Actual
31500437.002024-09-216814Actual
37021211.782025-01-2168613Actual
34992270.002024-12-216815Actual
16828120.002023-07-236816Actual

Generated 2025-05-22 23:37:58.990 UTC