[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 932   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37292405.002025-09-176815Actual
32717302.002025-05-196815Actual
10903190.002023-08-186817Actual
1071880.002023-08-186846Budget
13497435.002023-11-176813Actual
624080.002023-04-196846Budget
3407276.002025-06-196866Actual
667280.002023-04-196868Budget
17674245.002024-03-196814Actual
3339373.102025-05-1968112Actual
3283745.002025-05-196826Actual
29011132.832025-01-1768113Actual
389650.002023-02-176826Budget
39207213.532025-10-1868612Actual
30970127.362025-03-1968111Actual
100391.992022-11-176828Actual
2496015.002024-10-176826Actual
29785276.842025-02-166868Actual
1495571.002023-12-186866Actual
403839.002023-02-176856Actual
14664123.002023-12-186864Actual
31144122.042025-03-1968112Actual
3637464.002025-08-186866Actual
1114998.052023-08-186868Actual
913330.002023-07-186873Budget
38825414.732025-10-186818Actual
2504041.002024-10-176856Actual
23752130.002024-09-166864Actual
179960.002022-12-186856Budget
37794133.742025-09-1768111Actual
33989105.002025-06-196836Actual
3782226.292025-09-1768211Actual
19093240.002024-04-186867Actual
2369054.002024-09-166873Actual
6939200.002023-05-206814Budget
1467200.002022-12-186815Budget
19798248.002024-05-196815Actual
1383530.002023-11-176826Actual
16828120.002024-02-176816Actual
10437240.002023-08-186815Actual
1143165.002022-12-186813Actual
35026208.002025-07-186865Actual
5359108.002023-03-206867Actual
1623413.532024-01-1868211Actual
4423114.722023-02-176868Actual
21208434.422024-06-196818Actual
245709.272024-09-1668612Actual
35375493.512025-07-186818Actual
30850682.912025-03-196818Actual
1386180.002022-12-186864Actual
2588120.002023-01-186815Actual
14723173.002023-12-186815Actual
2871843.312025-01-1768211Actual
731100.002022-11-176866Budget
2333732.672024-08-1768211Actual
401189.002022-11-176865Actual
2768090.122024-12-1768611Actual
634390.002023-04-196866Budget
950660.002023-07-186826Budget
26232324.002024-11-166867Actual
27620116.722024-12-1768411Actual
11229200.002023-09-176813Budget
20209228.362024-05-196828Actual
1938124.162024-04-1868511Actual
29724493.512025-02-166818Actual
10574120.002023-08-186816Actual
38476187.002025-10-186865Actual
2401155.002024-09-166856Actual
2298038.002024-08-176846Actual
872200.002022-11-176867Budget
3457164.592025-06-1968212Actual
2723548.002024-12-176856Actual
30165169.682025-02-1668213Actual
38945210.342025-10-1868111Actual
3787679.482025-09-1768411Actual
8587100.002023-06-206866Budget
9239216.002023-07-186864Actual
3220440.122025-04-1868511Actual
26945522.002024-12-176814Actual
1144100.002022-12-186813Budget
1394772.002023-11-176866Actual
2044251.822024-05-1968611Actual
25130264.002024-10-176817Actual
9972160.182023-07-186828Actual
30254363.002025-03-196813Actual
16114228.362024-01-186828Actual
2323100.002023-01-186863Budget
5440246.542023-03-206818Actual
6096100.002023-04-196816Actual
291657.002023-01-186856Actual
576846.002023-04-196873Actual
5487100.002023-03-206828Budget
15524220.002024-01-186863Actual
37440179.002025-09-176836Actual
731598.002023-05-206836Actual
27446231.392024-12-176828Actual
7874100.002023-06-206813Budget
27885222.312024-12-1768213Actual
38114148.622025-09-1768113Actual
338196.002023-02-176813Actual
853181.002023-06-206856Actual
3557796.512025-07-1868411Actual
1430642.252023-11-1768411Actual
22807140.002024-08-176815Actual
3569591.192025-07-1868112Actual
1445414.592023-11-1768612Actual
12026200.002023-09-176817Budget
2498878.002024-10-176836Actual
2764740.122024-12-1768511Actual
13132.002022-11-176813Actual
17914126.002024-03-196836Actual
3563698.632025-07-1868611Actual
16676105.002024-02-176864Actual
3182589.002025-04-186866Actual
12745132.002023-10-186865Actual
32236145.442025-04-1868611Actual
1359188.002023-11-176873Actual
28511231.002025-01-176867Actual
3215070.972025-04-1868311Actual
7136203.002023-05-206865Actual
22272110.172024-07-176868Actual
27593115.652024-12-1768311Actual
19059209.002024-04-186817Actual
165640.002022-12-186826Budget
12168182.902023-09-176818Actual
3766200.002023-02-176865Budget
14130182.902023-11-176828Actual
399178.002023-02-176846Actual
11697156.002023-09-176816Actual
15644176.002024-01-186864Actual
1939200.002022-12-186817Budget
3243114.722023-01-186828Actual
2070854.002024-06-196873Actual
516360.002023-03-206856Actual
8588127.002023-06-206866Actual
10355120.002023-08-186864Actual
11794176.002023-09-176836Actual
18089152.002024-03-196867Actual
1227470.002023-09-176868Budget
964929.002023-07-186856Actual
31500437.002025-04-186814Actual
36176188.002025-08-186865Actual
10436200.002023-08-186815Budget
27418510.182024-12-176818Actual
3508575.002025-07-186816Actual
11476208.002023-09-176864Actual
201264.002022-11-176814Actual
6425200.002023-04-196817Budget
30374304.002025-03-196814Actual
24662190.002024-10-176863Actual
174666.082024-02-1768212Actual
1997196.002022-12-186867Actual
30911316.242025-03-196868Actual
15703182.002024-01-186815Actual
2094827.002024-06-196826Actual
106191.992022-11-176868Actual
3147275.002025-04-186873Actual
5439200.002023-03-206818Budget
31025105.022025-03-1968311Actual
24133171.002024-09-166867Actual
3675437.992025-08-1868511Actual
34779347.002025-07-186813Actual
3327450.762025-05-1968311Actual
3630140.002023-02-176864Actual
160799.002022-12-186816Actual
956200.002022-11-176818Budget
33540190.732025-05-1968213Actual
7276.002022-11-176863Actual
1927257.142024-04-1868111Actual
1582315.002024-01-186826Actual
20650216.002024-06-196863Actual

Generated 2025-12-18 00:51:50.506 UTC