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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32446141.612024-09-2168613Actual
33334140.122024-10-2268611Actual
2655656.082024-04-2168611Actual
17025204.002023-07-236817Actual
2951577.002024-07-226846Actual
7276.002022-04-226863Actual
1834948.632023-08-2368411Actual
997180.002022-12-216828Budget
3572358.212024-12-2168212Actual
23752130.002024-02-206864Actual
21149240.002023-11-236867Actual
33934127.002024-11-226816Actual
39207213.532025-03-2368612Actual
15703182.002023-06-236815Actual
11090110.172023-01-216828Actual
8483113.002022-11-236846Actual
36176188.002025-01-216865Actual
3229585.872024-09-2168112Actual
31205230.552024-08-2268612Actual
11794176.002023-02-206836Actual
1799780.002023-08-236866Actual
3945100.002022-07-236836Budget
19059209.002023-09-226817Actual
235097.142024-01-2168112Actual
10574120.002023-01-216816Actual
7605200.002022-10-236867Actual
259100.002022-04-226864Budget
8728161.002022-11-236867Actual
2141056.082023-11-2368411Actual
28891128.422024-06-2268112Actual
193009.272023-09-2268211Actual
1593557.002023-06-236866Actual
25938227.002024-04-216865Actual
3034686.002024-08-226873Actual
2973100.002022-06-236866Budget
1794053.002023-08-236846Actual
23632243.002024-02-206863Actual
26767183.712024-04-2168613Actual
33007357.002024-10-226817Actual
24748195.002024-03-226814Actual
2451319.002022-06-236814Actual
11556168.002023-02-206815Actual
30018117.782024-07-2268112Actual
4689252.002022-08-236814Actual
16086369.272023-06-236818Actual
35495158.212024-12-2168111Actual
18770155.002023-09-226815Actual
6565369.272022-09-226818Actual
38945210.342025-03-2368111Actual
37233348.002025-02-206864Actual
3560420.972024-12-2168511Actual
3215070.972024-09-2168311Actual
19832120.002023-10-236865Actual
2433925.232024-02-2068211Actual
29038295.992024-06-2268213Actual
31975488.972024-09-216818Actual
6614134.422022-09-226828Actual
17766135.002023-08-236815Actual
24252173.812024-02-206868Actual
344170.002022-07-236863Budget
31380446.002024-09-216813Actual
7685200.002022-10-236818Budget
6015196.002022-09-226865Actual
2599960.002024-04-216816Actual
37582288.002025-02-206817Actual
1939200.002022-05-236817Budget
2323100.002022-06-236863Budget
6613100.002022-09-226828Budget
3864259.002025-03-236856Actual
1489741.002023-05-236846Actual
3212357.142024-09-2168211Actual
8199200.002022-11-236815Budget
1003160.002022-12-216868Budget
3508575.002024-12-216816Actual
71100.002022-04-226863Budget
277338.002022-06-236826Actual
4750128.002022-08-236864Actual
26945522.002024-05-226814Actual
3767152.002022-07-236865Actual
33721105.002024-11-226873Actual
3396123.002024-11-226826Actual
32810116.002024-10-226816Actual
30850682.912024-08-226818Actual
330070.002022-06-236868Budget
1941367.782023-09-2268611Actual
11475200.002023-02-206864Budget
1388967.002023-04-226846Actual
11042200.002023-01-216818Budget
39325159.152025-03-2368613Actual
13297200.002023-03-236818Budget
6014200.002022-09-226865Budget
25687300.002024-04-216813Actual
28187269.002024-06-226815Actual
12684200.002023-03-236815Budget
1433834.802023-04-2268611Actual
36785149.702025-01-2168611Actual
1188840.002023-02-206856Budget
3401597.002024-11-226846Actual
11698100.002023-02-206816Budget
1751137.002022-05-236846Actual
3342119.912024-10-2268212Actual
1865042.002023-09-226873Actual
36142365.002025-01-216815Actual
20209228.362023-10-236828Actual
3238780.202024-09-2168113Actual
37326246.002025-02-206865Actual
12543220.002023-03-236814Actual
10355120.002023-01-216864Actual
29248486.002024-07-226814Actual
15490448.002023-06-236813Actual
2534357.142024-03-2268111Actual
13157200.002023-03-236817Budget
3487177.002024-12-216873Actual
623973.002022-09-226846Actual
905384.002022-12-216863Actual
22153180.002023-12-216867Actual
2143712.462023-11-2368511Actual
3196200.002022-06-236818Budget
3856255.002025-03-236826Actual
8117161.002022-11-236864Actual
16828120.002023-07-236816Actual
32891100.002024-10-226846Actual
25284152.602024-03-226868Actual
1938124.162023-09-2268511Actual
8436124.002022-11-236836Actual
2431167.782024-02-2068111Actual
12685171.002023-03-236815Actual
1526200.002022-05-236865Budget
344284.002022-07-236863Actual
389565.002022-07-236826Actual
3847135.002022-07-236816Actual
15047180.002023-05-236867Actual
11697156.002023-02-206816Actual
726575.002022-10-236826Actual
38141197.752025-02-2068213Actual
28745126.292024-06-2268311Actual
36235144.002025-01-216816Actual
12026200.002023-02-206817Budget
30911316.242024-08-226868Actual
12087100.002023-02-206867Budget
7873143.002022-11-236813Actual
2202932.002023-12-216856Actual
3630140.002022-07-236864Actual
8118200.002022-11-236864Budget
35403223.812024-12-216828Actual
1729347.572023-07-2368311Actual
39027149.702025-03-2368411Actual
18055209.002023-08-236817Actual
1952913.532023-09-2268612Actual
12825120.002023-03-236816Actual
1850018.842023-08-2368612Actual
165640.002022-05-236826Budget
2404294.002024-02-206866Actual
15167182.902023-05-236868Actual
10821100.002023-01-216866Budget
3179364.002024-09-216856Actual
5068100.002022-08-236836Budget
3790324.162025-02-2068511Actual
22628220.002024-01-216863Actual
2823200.002022-06-236836Budget
48378.002022-04-226816Actual
3174199.002024-09-216836Actual
1425216.722023-04-2268211Actual
14631152.002023-05-236814Actual
28361112.002024-06-226846Actual
324480.002022-06-236828Budget
4890119.002022-08-236865Actual

Generated 2025-05-23 01:42:29.411 UTC