[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585169.002023-06-246836Actual
2641476.292024-04-2268111Actual
165531.002022-05-246826Actual
3560420.972024-12-2268511Actual
36904179.492025-01-2268612Actual
15134134.422023-05-246828Actual
12923200.002023-03-246836Budget
2664914.592024-04-2268612Actual
502050.002022-08-246826Budget
24874142.002024-03-236865Actual
3437030.552024-11-2368211Actual
950660.002022-12-226826Budget
3717168.002025-02-216873Actual
1693550.002023-07-246856Actual
20862203.002023-11-246865Actual
330070.002022-06-246868Budget
2035529.482023-10-2468311Actual
955292.002022-04-236818Actual
4179200.002022-07-246817Budget
21149240.002023-11-246867Actual
3487177.002024-12-226873Actual
2244561.402023-12-2268611Actual
28221246.002024-06-236865Actual
838760.002022-11-246826Actual
4423114.722022-07-246868Actual
20122152.002023-10-246867Actual
212680.002022-05-246828Budget
34424113.532024-11-2368411Actual
10356200.002023-01-226864Budget
28631298.062024-06-236868Actual
1495571.002023-05-246866Actual
7874100.002022-11-246813Budget
24748195.002024-03-236814Actual
873161.002022-04-236867Actual
689126.002022-10-246873Actual
11794176.002023-02-216836Actual
22212342.002023-12-226818Actual
2943490.002024-07-236816Actual
2891924.162024-06-2368212Actual
10573100.002023-01-226816Budget
4689252.002022-08-246814Actual
3557796.512024-12-2268411Actual
628100.002022-04-236846Budget
12086112.002023-02-216867Actual
23845115.002024-02-216865Actual
1796643.002023-08-246856Actual
5069105.002022-08-246836Actual
18804210.002023-09-236865Actual
1628834.802023-06-2468411Actual
1108980.002023-01-226828Budget
34484160.342024-11-2368611Actual
23632243.002024-02-216863Actual
338196.002022-07-246813Actual
2768090.122024-05-2368611Actual
36142365.002025-01-226815Actual
2253618.842023-12-2268612Actual
19152384.422023-09-236818Actual
170488.002022-05-246836Actual
34604153.952024-11-2368612Actual
6997200.002022-10-246864Budget
3055200.002022-06-246817Budget
614450.002022-09-236826Budget
27069158.002024-05-236865Actual
3787679.482025-02-2168411Actual
1017074.002023-01-226863Actual
16556200.002023-07-246863Actual
399280.002022-07-246846Budget
10574120.002023-01-226816Actual
38171180.202025-02-2168613Actual
154008.212023-05-2468112Actual
1952913.532023-09-2368612Actual
1626128.422023-06-2468311Actual
30467265.002024-08-236815Actual
27446231.392024-05-236828Actual
1128888.002023-02-216863Actual
23598384.002024-02-216813Actual
1114870.002023-01-226868Budget
2395978.002024-02-216836Actual
27620116.722024-05-2368411Actual
891560.002022-11-246868Budget
13747162.002023-04-236865Actual
2298038.002024-01-226846Actual
3099840.122024-08-2368211Actual
2599960.002024-04-226816Actual
38383264.002025-03-246864Actual
36050551.002025-01-226814Actual
667280.002022-09-236868Budget
3569591.192024-12-2268112Actual
1359188.002023-04-236873Actual
37113315.002025-02-216863Actual
3176773.002024-09-226846Actual
36235144.002025-01-226816Actual
20616405.002023-11-246813Actual
2141056.082023-11-2468411Actual
2339153.952024-01-2268411Actual
30757315.002024-08-236817Actual
25904189.002024-04-226815Actual
1484347.002023-05-246826Actual
793180.002022-11-246863Budget
2433925.232024-02-2168211Actual
3897383.742025-03-2468211Actual
24781125.002024-03-236864Actual
2040928.422023-10-2468511Actual
10297200.002023-01-226814Budget
174666.082023-07-2468212Actual
10821100.002023-01-226866Budget
2534357.142024-03-2368111Actual
1025030.002023-01-226873Budget
1071880.002023-01-226846Budget
740843.002022-10-246856Actual
628750.002022-09-236856Budget
39293238.102025-03-2468213Actual
34283191.992024-11-236868Actual
12168182.902023-02-216818Actual
956200.002022-04-236818Budget
10030122.302022-12-226868Actual
31883442.002024-09-226817Actual
32414150.382024-09-2268213Actual
17588209.002023-08-246863Actual
29959149.702024-07-2368611Actual
1528129.482023-05-2468311Actual
14545253.002023-05-246863Actual
5358200.002022-08-246867Budget
14130182.902023-04-236828Actual
31500437.002024-09-226814Actual
3259668.002024-10-236873Actual
793284.002022-11-246863Actual
36553255.632025-01-226828Actual
37582288.002025-02-216817Actual
10961100.002023-01-226867Budget
501939.002022-08-246826Actual
3749268.002025-02-216856Actual
33040325.002024-10-236867Actual
15644176.002023-06-246864Actual
13713198.002023-04-236815Actual
8588127.002022-11-246866Actual
38442234.002025-03-246815Actual
36466247.002025-01-226867Actual
12543220.002023-03-246814Actual
17179152.602023-07-246868Actual
35403223.812024-12-226828Actual
1941367.782023-09-2368611Actual
26293425.332024-04-226818Actual
265238.212024-04-2268511Actual
37615228.002025-02-216867Actual
1016990.002023-01-226863Budget
12216114.722023-02-216828Actual
2670867.922024-04-2268113Actual
33160207.152024-10-236868Actual
3516669.002024-12-226846Actual
1200116.002022-05-246863Actual
11415200.002023-02-216814Budget
3327450.762024-10-2368311Actual
2501438.002024-03-236846Actual
20829195.002023-11-246815Actual
11698100.002023-02-216816Budget
34543160.342024-11-2368112Actual
29011132.832024-06-2368113Actual
33007357.002024-10-236817Actual
19620264.002023-10-246863Actual
29631493.002024-07-236817Actual
39207213.532025-03-2468612Actual
731598.002022-10-246836Actual
18089152.002023-08-246867Actual
1221580.002023-02-216828Budget
35026208.002024-12-226865Actual
29248486.002024-07-236814Actual
11697156.002023-02-216816Actual
27325323.002024-05-236817Actual
38263273.002025-03-246863Actual
1327330.002022-05-246814Actual
5627154.002022-09-236813Actual
17674245.002023-08-246814Actual
3905424.162025-03-2468511Actual
324480.002022-06-246828Budget
11795200.002023-02-216836Budget
20736191.002023-11-246814Actual
30560110.002024-08-236816Actual

Generated 2025-05-23 06:13:08.041 UTC