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

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176773.002024-10-126846Actual
17707158.002023-09-136864Actual
7734105.632022-11-136828Actual
18678155.002023-10-136814Actual
8436124.002022-12-146836Actual
10961100.002023-02-116867Budget
905480.002023-01-116863Budget
20088242.002023-11-136817Actual
23811162.002024-03-126815Actual
2838755.002024-07-136856Actual
5955192.002022-10-136815Actual
1900172.002023-10-136866Actual
28419118.002024-07-136866Actual
2712890.002024-06-126816Actual
838760.002022-12-146826Actual
11230169.002023-03-136813Actual
67560.002022-05-136856Budget
37440179.002025-03-136836Actual
2345070.972024-02-1168611Actual
2339153.952024-02-1168411Actual
9181165.002023-01-116814Actual
291657.002022-07-146856Actual
1935435.872023-10-1368411Actual
950553.002023-01-116826Actual
8669200.002022-12-146817Budget
1799780.002023-09-136866Actual
1136723.002023-03-136873Actual
3054230.002022-07-146817Actual
689230.002022-11-136873Budget
26917105.002024-06-126873Actual
28570342.002024-07-136818Actual
2877276.292024-07-1368411Actual
12167200.002023-03-136818Budget
36586287.452025-02-116868Actual
2822176.002022-07-146836Actual
37794133.742025-03-1368111Actual
3861666.002025-04-136846Actual
3557796.512025-01-1168411Actual
37615228.002025-03-136867Actual
12922117.002023-04-136836Actual
6015196.002022-10-136865Actual
28187269.002024-07-136815Actual
8668176.002022-12-146817Actual
18558336.002023-10-136813Actual
3182589.002024-10-126866Actual
3291753.002024-11-126856Actual
1297080.002023-04-136846Budget
32624380.002024-11-126814Actual
913330.002023-01-116873Budget
10670176.002023-02-116836Actual
5628100.002022-10-136813Budget
2303879.002024-02-116866Actual
184689.272023-09-1368112Actual
628649.002022-10-136856Actual
2038232.672023-11-1368411Actual
905384.002023-01-116863Actual
456170.002022-09-136863Budget
502050.002022-09-136826Budget
442280.002022-08-136868Budget
39146112.462025-04-1368112Actual
1287339.002023-04-136826Actual
2987240.122024-08-1268211Actual
8588127.002022-12-146866Actual
232488.002022-07-146863Actual
179960.002022-06-136856Budget
464250.002022-09-136873Budget
1174570.002023-03-136826Actual
36050551.002025-02-116814Actual
3147275.002024-10-126873Actual
193009.272023-10-1368211Actual
1834948.632023-09-1368411Actual
22807140.002024-02-116815Actual
11229200.002023-03-136813Budget
7546280.002022-11-136817Actual
2436632.672024-03-1268311Actual
1829512.462023-09-1368211Actual
6192100.002022-10-136836Budget
30911316.242024-09-126868Actual
4237161.002022-08-136867Actual
16828120.002023-08-136816Actual
10960208.002023-02-116867Actual
21830198.002024-01-116815Actual
9554100.002023-01-116836Budget
1466189.002022-06-136815Actual
3687228.422025-02-1168212Actual
2143712.462023-12-1468511Actual
26767183.712024-05-1268613Actual
10821100.002023-02-116866Budget
21652180.002024-01-116863Actual
14545253.002023-06-136863Actual
7137200.002022-11-136865Budget
19620264.002023-11-136863Actual
7136203.002022-11-136865Actual
3847135.002022-08-136816Actual
838860.002022-12-146826Budget
1287450.002023-04-136826Budget
740950.002022-11-136856Budget
8258200.002022-12-146865Budget
21208434.422023-12-146818Actual
2077231.392022-06-136818Actual
13346128.362023-04-136828Actual
255703.952024-04-1268212Actual
3407276.002024-12-136866Actual
33721105.002024-12-136873Actual
28280162.002024-07-136816Actual
24628390.002024-04-126813Actual
11617200.002023-03-136865Budget
38349285.002025-04-136814Actual
18711135.002023-10-136864Actual
13619203.002023-05-136814Actual
2393121.002024-03-126826Actual
28361112.002024-07-136846Actual
511591.002022-09-136846Actual
1017074.002023-02-116863Actual
165531.002022-06-136826Actual
30970127.362024-09-1268111Actual
7465100.002022-11-136866Budget
950660.002023-01-116826Budget
3511252.002025-01-116826Actual
1794053.002023-09-136846Actual
34543160.342024-12-1368112Actual
2891924.162024-07-1368212Actual
2132848.632023-12-1468111Actual
30254363.002024-09-126813Actual
2670867.922024-05-1268113Actual
37935175.232025-03-1368611Actual
205016.082023-11-1368112Actual
1386380.002023-05-136836Actual
746682.002022-11-136866Actual
21738182.002024-01-116814Actual
6940286.002022-11-136814Actual
521990.002022-09-136866Budget
14512280.002023-06-136813Actual
5873132.002022-10-136864Actual
3404171.002024-12-136856Actual
3897383.742025-04-1368211Actual
2545224.162024-04-1268511Actual
8259161.002022-12-146865Actual
14102246.542023-05-136818Actual
2141056.082023-12-1468411Actual
2664914.592024-05-1268612Actual
36525573.822025-02-116818Actual
35964254.002025-02-116863Actual
3667396.512025-02-1168211Actual
19059209.002023-10-136817Actual
39207213.532025-04-1368612Actual
36904179.492025-02-1168612Actual
13297200.002023-04-136818Budget
853050.002022-12-146856Budget
3675437.992025-02-1168511Actual
24874142.002024-04-126865Actual
614450.002022-10-136826Budget
29785276.842024-08-126868Actual
2548462.462024-04-1268611Actual
26321202.602024-05-126828Actual
11042200.002023-02-116818Budget
36083351.002025-02-116864Actual
30196211.782024-08-1268613Actual
53155.002022-05-136826Actual
1128888.002023-03-136863Actual
31883442.002024-10-126817Actual
1188929.002023-03-136856Actual
814243.002022-05-136817Actual
38229281.002025-04-136813Actual
2764740.122024-06-1268511Actual
2398550.002024-03-126846Actual

Generated 2025-06-13 02:03:21.427 UTC