[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999835.002023-11-136856Actual
814243.002022-05-136817Actual
28690165.662024-07-1368111Actual
2235947.572024-01-1168211Actual
1696768.002023-08-136866Actual
21771146.002024-01-116864Actual
14100.002022-05-136813Budget
32538176.002024-11-126863Actual
2192287.002024-01-116816Actual
3445137.992024-12-1368511Actual
1484347.002023-06-136826Actual
28095380.002024-07-136814Actual
2879922.042024-07-1368511Actual
9239216.002023-01-116864Actual
19798248.002023-11-136815Actual
33842202.002024-12-136815Actual
2038232.672023-11-1368411Actual
13808105.002023-05-136816Actual
456270.002022-09-136863Actual
106070.002022-05-136868Budget
1525412.462023-06-1368211Actual
33540190.732024-11-1268213Actual
634390.002022-10-136866Budget
838760.002022-12-146826Actual
1017074.002023-02-116863Actual
11476208.002023-03-136864Actual
36083351.002025-02-116864Actual
13298260.182023-04-136818Actual
28745126.292024-07-1368311Actual
27267116.002024-06-126866Actual
1199100.002022-06-136863Budget
5358200.002022-09-136867Budget
9784250.002023-01-116817Actual
35495158.212025-01-1168111Actual
1422451.822023-05-1368111Actual
12355154.002023-04-136813Actual
3717168.002025-03-136873Actual
2395978.002024-03-126836Actual
891482.902022-12-146868Actual
31975488.972024-10-126818Actual
194726.082023-10-1368112Actual
4831200.002022-09-136815Budget
48378.002022-05-136816Actual
342152.002022-05-136815Actual
36290151.002025-02-116836Actual
12087100.002023-03-136867Budget
8059200.002022-12-146814Budget
24192369.272024-03-126818Actual
1631515.652023-07-1468511Actual
25938227.002024-05-126865Actual
15524220.002023-07-146863Actual
19739120.002023-11-136864Actual
1935435.872023-10-1368411Actual
6753100.002022-11-136813Budget
872200.002022-05-136867Budget
23598384.002024-03-126813Actual
170488.002022-06-136836Actual
3054230.002022-07-146817Actual
32446141.612024-10-1268613Actual
34779347.002025-01-116813Actual
37674404.122025-03-136818Actual
3897383.742025-04-1368211Actual
27538194.382024-06-1268111Actual
29785276.842024-08-126868Actual
1534151.822023-06-1368611Actual
2989990.122024-08-1268311Actual
6998210.002022-11-136864Actual
1952913.532023-10-1368612Actual
2987240.122024-08-1268211Actual
779360.002022-11-136868Budget
18148205.632023-09-136818Actual
1128790.002023-03-136863Budget
2644226.292024-05-1268211Actual
30501248.002024-09-126865Actual
352250.002022-08-136873Budget
34424113.532024-12-1368411Actual
6566200.002022-10-136818Budget
20088242.002023-11-136817Actual
13747162.002023-05-136865Actual
15167182.902023-06-136868Actual
18711135.002023-10-136864Actual
2870100.002022-07-146846Budget
10961100.002023-02-116867Budget
33721105.002024-12-136873Actual
14871134.002023-06-136836Actual
21149240.002023-12-146867Actual
3115147.002022-07-146867Actual
343200.002022-05-136815Budget
2560113.532024-04-1268612Actual
19832120.002023-11-136865Actual
2238658.212024-01-1168311Actual
31916276.002024-10-126867Actual
28511231.002024-07-136867Actual
2545224.162024-04-1268511Actual
27620116.722024-06-1268411Actual
2202932.002024-01-116856Actual
1460336.002023-06-136873Actual
2504041.002024-04-126856Actual
3848100.002022-08-136816Budget
1889041.002023-10-136826Actual
1114870.002023-02-116868Budget
18055209.002023-09-136817Actual
4891200.002022-09-136865Budget
27739153.952024-06-1268112Actual
1634858.212023-07-1468611Actual
22840203.002024-02-116865Actual
1579680.002023-07-146816Actual
14664123.002023-06-136864Actual
33663231.002024-12-136863Actual
193009.272023-10-1368211Actual
11229200.002023-03-136813Budget
27183167.002024-06-126836Actual
1386180.002022-06-136864Actual
568867.002022-10-136863Actual
2102850.002023-12-146856Actual
3626232.002025-02-116826Actual
3629100.002022-08-136864Budget
38383264.002025-04-136864Actual
25164207.002024-04-126867Actual
1530853.952023-06-1368411Actual
29959149.702024-08-1268611Actual
885780.002022-12-146828Budget
185894.002022-06-136866Actual
1752100.002022-06-136846Budget
330070.002022-07-146868Budget
3342119.912024-11-1268212Actual
31025105.022024-09-1268311Actual
964850.002023-01-116856Budget
10297200.002023-02-116814Budget
614450.002022-10-136826Budget
4971123.002022-09-136816Actual
33571201.262024-11-1268613Actual
456170.002022-09-136863Budget
10355120.002023-02-116864Actual
3301104.112022-07-146868Actual
31322211.782024-09-1268613Actual
205016.082023-11-1368112Actual
2951577.002024-08-126846Actual
12356200.002023-04-136813Budget
32236145.442024-10-1268611Actual
30911316.242024-09-126868Actual
1834948.632023-09-1368411Actual
1128888.002023-03-136863Actual
29248486.002024-08-126814Actual
2333732.672024-02-1168211Actual
25130264.002024-04-126817Actual
19706234.002023-11-136814Actual
3767152.002022-08-136865Actual
14007300.002023-05-136817Actual
31627293.002024-10-126865Actual
29128405.002024-08-126813Actual
12168182.902023-03-136818Actual
9240200.002023-01-116864Budget
1693550.002023-08-136856Actual
7604200.002022-11-136867Budget
17588209.002023-09-136863Actual
21269114.722023-12-146868Actual
2030094.382023-11-1368111Actual
955292.002022-05-136818Actual
10298187.002023-02-116814Actual
3351395.992024-11-1268113Actual
38732240.002025-04-136817Actual
30165169.682024-08-1268213Actual
27069158.002024-06-126865Actual
9458152.002023-01-116816Actual
35841211.782025-01-1168213Actual
3220440.122024-10-1268511Actual

Generated 2025-06-12 18:57:44.284 UTC