[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623973.002022-09-236846Actual
3066743.002024-08-236856Actual
10573100.002023-01-226816Budget
964850.002022-12-226856Budget
4237161.002022-07-246867Actual
984296.002022-12-226867Actual
1558269.002023-06-246873Actual
2395978.002024-02-216836Actual
232488.002022-06-246863Actual
38263273.002025-03-246863Actual
4178200.002022-07-246817Actual
3330153.952024-10-2368411Actual
34813315.002024-12-226863Actual
33127202.602024-10-236828Actual
1894466.002023-09-236846Actual
2185158.662022-05-246868Actual
7546280.002022-10-246817Actual
3212357.142024-09-2268211Actual
1184290.002023-02-216846Actual
3570200.002022-07-246814Budget
26945522.002024-05-236814Actual
24220228.362024-02-216828Actual
1386380.002023-04-236836Actual
11794176.002023-02-216836Actual
4971123.002022-08-246816Actual
8436124.002022-11-246836Actual
1484347.002023-05-246826Actual
389565.002022-07-246826Actual
2822176.002022-06-246836Actual
13157200.002023-03-246817Budget
14102246.542023-04-236818Actual
27799145.442024-05-2368612Actual
2989990.122024-07-2368311Actual
2534357.142024-03-2368111Actual
394488.002022-07-246836Actual
516250.002022-08-246856Budget
10493200.002023-01-226865Budget
970468.002022-12-226866Actual
24100216.002024-02-216817Actual
35495158.212024-12-2268111Actual
7874100.002022-11-246813Budget
1241590.002023-03-246863Budget
36586287.452025-01-226868Actual
2235947.572023-12-2268211Actual
33783360.002024-11-236864Actual
4830176.002022-08-246815Actual
2973100.002022-06-246866Budget
25938227.002024-04-226865Actual
27183167.002024-05-236836Actual
10670176.002023-01-226836Actual
28009263.002024-06-236863Actual
38442234.002025-03-246815Actual
6192100.002022-09-236836Budget
20241264.722023-10-246868Actual
23718195.002024-02-216814Actual
2333732.672024-01-2268211Actual
30288168.002024-08-236863Actual
127925.002022-05-246873Actual
7734105.632022-10-246828Actual
34543160.342024-11-2368112Actual
24133171.002024-02-216867Actual
1249630.002023-03-246873Budget
2032816.722023-10-2468211Actual
1997196.002022-05-246867Actual
1938189.002022-05-246817Actual
29573125.002024-07-236866Actual
23598384.002024-02-216813Actual
10961100.002023-01-226867Budget
9321168.002022-12-226815Actual
10356200.002023-01-226864Budget
7314100.002022-10-246836Budget
12826100.002023-03-246816Budget
614347.002022-09-236826Actual
2105760.002023-11-246866Actual
24662190.002024-03-236863Actual
144245.012023-04-2368212Actual
4891200.002022-08-246865Budget
7792110.172022-10-246868Actual
511591.002022-08-246846Actual
3487177.002024-12-226873Actual
905384.002022-12-226863Actual
28128228.002024-06-236864Actual
20770124.002023-11-246864Actual
2135644.382023-11-2468211Actual
6998210.002022-10-246864Actual
31380446.002024-09-226813Actual
1003160.002022-12-226868Budget
8118200.002022-11-246864Budget
2433925.232024-02-2168211Actual
14100.002022-04-236813Budget
15167182.902023-05-246868Actual
7362137.002022-10-246846Actual
19059209.002023-09-236817Actual
8995100.002022-12-226813Budget
338196.002022-07-246813Actual
5359108.002022-08-246867Actual
67468.002022-04-236856Actual
11090110.172023-01-226828Actual
2078200.002022-05-246818Budget
36083351.002025-01-226864Actual
18711135.002023-09-236864Actual
31322211.782024-08-2368613Actual
27917253.892024-05-2368613Actual
29070113.532024-06-2368613Actual
34223335.942024-11-236818Actual
2298038.002024-01-226846Actual
20088242.002023-10-246817Actual
2030094.382023-10-2468111Actual
35931441.002025-01-226813Actual
2451211.402024-02-2168112Actual
1952913.532023-09-2368612Actual
27975248.002024-06-236813Actual
2266100.002022-06-246813Budget
1394772.002023-04-236866Actual
165640.002022-05-246826Budget
11557200.002023-02-216815Budget
4750128.002022-08-246864Actual
39146112.462025-03-2468112Actual
3342119.912024-10-2368212Actual
16556200.002023-07-246863Actual
8198192.002022-11-246815Actual
29375176.002024-07-236865Actual
3945100.002022-07-246836Budget
1114870.002023-01-226868Budget
8810287.452022-11-246818Actual
2398550.002024-02-216846Actual
731598.002022-10-246836Actual
1623413.532023-06-2468211Actual
3626232.002025-01-226826Actual
26735141.612024-04-2268213Actual
1994683.002023-10-246836Actual
2404294.002024-02-216866Actual
35224116.002024-12-226866Actual
746682.002022-10-246866Actual
38853182.902025-03-246828Actual
4318200.002022-07-246818Budget
12684200.002023-03-246815Budget
1696768.002023-07-246866Actual
28891128.422024-06-2368112Actual
11230169.002023-02-216813Actual
12603200.002023-03-246864Actual
15013336.002023-05-246817Actual
16828120.002023-07-246816Actual
17588209.002023-08-246863Actual
2143712.462023-11-2468511Actual
38732240.002025-03-246817Actual
1144100.002022-05-246813Budget
17554304.002023-08-246813Actual
2265154.002022-06-246813Actual
2613871.002024-04-226866Actual
2987240.122024-07-2368211Actual
22714220.002024-01-226814Actual
1200116.002022-05-246863Actual
324480.002022-06-246828Budget
3445137.992024-11-2368511Actual
34663141.612024-11-2368113Actual
1188840.002023-02-216856Budget
731100.002022-04-236866Budget
18804210.002023-09-236865Actual
106070.002022-04-236868Budget
20862203.002023-11-246865Actual
502050.002022-08-246826Budget
2289979.002024-01-226816Actual
2645144.002022-06-246865Actual
13298260.182023-03-246818Actual
913426.002022-12-226873Actual

Generated 2025-05-23 08:23:53.378 UTC