[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 931   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244561.402024-01-1668611Actual
9784250.002023-01-166817Actual
9843200.002023-01-166867Budget
1174650.002023-03-186826Budget
25251160.182024-04-176828Actual
2439343.312024-03-1768411Actual
1495571.002023-06-186866Actual
3212357.142024-10-1768211Actual
16676105.002023-08-186864Actual
28891128.422024-07-1868112Actual
2451319.002022-07-196814Actual
22212342.002024-01-166818Actual
23845115.002024-03-176865Actual
1386380.002023-05-186836Actual
2323100.002022-07-196863Budget
2404294.002024-03-176866Actual
1143165.002022-06-186813Actual
2539841.192024-04-1768311Actual
17146128.362023-08-186828Actual
2670867.922024-05-1768113Actual
26198450.002024-05-176817Actual
27593115.652024-06-1768311Actual
23598384.002024-03-176813Actual
5874100.002022-10-186864Budget
16735215.002023-08-186815Actual
2102850.002023-12-196856Actual
2504041.002024-04-176856Actual
53155.002022-05-186826Actual
1528129.482023-06-1868311Actual
7874100.002022-12-196813Budget
21619252.002024-01-166813Actual
1328280.002022-06-186814Budget
614450.002022-10-186826Budget
25938227.002024-05-176865Actual
5301200.002022-09-186817Budget
3117264.592024-09-1768212Actual
10437240.002023-02-166815Actual
3581478.452025-01-1668113Actual
170488.002022-06-186836Actual
37021211.782025-02-1668613Actual
394488.002022-08-186836Actual
27037302.002024-06-176815Actual
3404171.002024-12-186856Actual
16147191.992023-07-196868Actual
1466189.002022-06-186815Actual
37582288.002025-03-186817Actual
3767152.002022-08-186865Actual
1430642.252023-05-1868411Actual
29038295.992024-07-1868213Actual
6613100.002022-10-186828Budget
25721215.002024-05-176863Actual
128030.002022-06-186873Budget
14723173.002023-06-186815Actual
33040325.002024-11-176867Actual
31593405.002024-10-176815Actual
34663141.612024-12-1868113Actual
4178200.002022-08-186817Actual
31883442.002024-10-176817Actual
1301765.002023-04-186856Actual
8117161.002022-12-196864Actual
33454179.492024-11-1768612Actual
3897383.742025-04-1868211Actual
29375176.002024-08-176865Actual
277338.002022-07-196826Actual
9182200.002023-01-166814Budget
484100.002022-05-186816Budget
344284.002022-08-186863Actual
1685535.002023-08-186826Actual
8587100.002022-12-196866Budget
2664914.592024-05-1768612Actual
12355154.002023-04-186813Actual
2605490.002024-05-176836Actual
10573100.002023-02-166816Budget
1388967.002023-05-186846Actual
17707158.002023-09-186864Actual
2330980.552024-02-1668111Actual
1749615.652023-08-1868612Actual
53240.002022-05-186826Budget
37326246.002025-03-186865Actual
33571201.262024-11-1768613Actual
36176188.002025-02-166865Actual
24840122.002024-04-176815Actual
18089152.002023-09-186867Actual
389650.002022-08-186826Budget
623973.002022-10-186846Actual
399280.002022-08-186846Budget
2238658.212024-01-1668311Actual
35375493.512025-01-166818Actual
3687228.422025-02-1668212Actual
11945123.002023-03-186866Actual
2044251.822023-11-1868611Actual
26735141.612024-05-1768213Actual
7314100.002022-11-186836Budget
240338.002022-07-196873Actual
33875304.002024-12-186865Actual
1585169.002023-07-196836Actual
12744200.002023-04-186865Budget
31322211.782024-09-1768613Actual
22153180.002024-01-166867Actual
3710189.002022-08-186815Actual
28095380.002024-07-186814Actual
8340105.002022-12-196816Actual
26293425.332024-05-176818Actual
22840203.002024-02-166865Actual
681280.002022-11-186863Budget
2100277.002023-12-196846Actual
2589200.002022-07-196815Budget
29665180.002024-08-176867Actual
3675437.992025-02-1668511Actual
1634858.212023-07-1968611Actual
913330.002023-01-166873Budget
12684200.002023-04-186815Budget
27858106.522024-06-1768113Actual
26945522.002024-06-176814Actual
2055817.782023-11-1868612Actual
32003202.602024-10-176828Actual
13747162.002023-05-186865Actual
1188840.002023-03-186856Budget
3917451.822025-04-1868212Actual
39146112.462025-04-1868112Actual
2542534.802024-04-1768411Actual
30254363.002024-09-176813Actual
1128888.002023-03-186863Actual
3126467.922024-09-1768113Actual
4179200.002022-08-186817Budget
3634259.002025-02-166856Actual
7218146.002022-11-186816Actual
4689252.002022-09-186814Actual
36963120.552025-02-1668113Actual
11794176.002023-03-186836Actual
160799.002022-06-186816Actual
38171180.202025-03-1868613Actual
34251279.872024-12-186828Actual
17914126.002023-09-186836Actual
3861666.002025-04-186846Actual
106070.002022-05-186868Budget
3864259.002025-04-186856Actual
23096260.002024-02-166817Actual
2192287.002024-01-166816Actual
1484347.002023-06-186826Actual
2974135.002022-07-196866Actual
12603200.002023-04-186864Actual
3061587.002024-09-176836Actual
25904189.002024-05-176815Actual
3064176.002024-09-176846Actual
33783360.002024-12-186864Actual
38853182.902025-04-186828Actual
2070854.002023-12-196873Actual
2442013.532024-03-1768511Actual
31025105.022024-09-1768311Actual
2776718.842024-06-1768212Actual
12685171.002023-04-186815Actual
997180.002023-01-166828Budget
1287339.002023-04-186826Actual
21863102.002024-01-166865Actual
3066743.002024-09-176856Actual
25223251.092024-04-176818Actual
3637464.002025-02-166866Actual
2608069.002024-05-176846Actual
24100216.002024-03-176817Actual
4749100.002022-09-186864Budget
3174199.002024-10-176836Actual
4236200.002022-08-186867Budget
1422451.822023-05-1868111Actual
2032816.722023-11-1868211Actual
205016.082023-11-1868112Actual
30288168.002024-09-176863Actual
1527108.002022-06-186865Actual
1582315.002023-07-196826Actual
2891924.162024-07-1868212Actual
4098114.002022-08-186866Actual
30196211.782024-08-1768613Actual

Generated 2025-06-17 03:22:58.124 UTC