[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22061113.002024-07-176866Actual
38349285.002025-10-186814Actual
2560113.532024-10-1768612Actual
26767183.712024-11-1668613Actual
28745126.292025-01-1768311Actual
2646952.892024-11-1668311Actual
970468.002023-07-186866Actual
1696768.002024-02-176866Actual
3508575.002025-07-186816Actual
15013336.002023-12-186817Actual
15993204.002024-01-186817Actual
31627293.002025-04-186865Actual
22594345.002024-08-176813Actual
15430.002022-11-176873Budget
17859116.002024-03-196816Actual
193009.272024-04-1868211Actual
10821100.002023-08-186866Budget
2393121.002024-09-166826Actual
11698100.002023-09-176816Budget
352142.002023-02-176873Actual
17588209.002024-03-196863Actual
5300128.002023-03-206817Actual
6940286.002023-05-206814Actual
1287450.002023-10-186826Budget
1579680.002024-01-186816Actual
34779347.002025-07-186813Actual
2030094.382024-05-1968111Actual
10112200.002023-08-186813Budget
25223251.092024-10-176818Actual
3711200.002023-02-176815Budget
2599960.002024-11-166816Actual
23632243.002024-09-166863Actual
16027230.002024-01-186867Actual
38229281.002025-10-186813Actual
3672796.512025-08-1868411Actual
3179364.002025-04-186856Actual
21738182.002024-07-176814Actual
14100.002022-11-176813Budget
1593557.002024-01-186866Actual
1174650.002023-09-176826Budget
1837614.592024-03-1968511Actual
4504100.002023-03-206813Budget
2300658.002024-08-176856Actual
185894.002022-12-186866Actual
1526200.002022-12-186865Budget
30757315.002025-03-196817Actual
160799.002022-12-186816Actual
1634858.212024-01-1868611Actual
1296982.002023-10-186846Actual
1114998.052023-08-186868Actual
3717168.002025-09-176873Actual
3675437.992025-08-1868511Actual
22954146.002024-08-176836Actual
36050551.002025-08-186814Actual
1590373.002024-01-186856Actual
2655656.082024-11-1668611Actual
3439784.802025-06-1968311Actual
6673164.722023-04-196868Actual
9703100.002023-07-186866Budget
997180.002023-07-186828Budget
2336443.312024-08-1768311Actual
3437030.552025-06-1968211Actual
38674120.002025-10-186866Actual
905384.002023-07-186863Actual
3746674.002025-09-176846Actual
19059209.002024-04-186817Actual
740950.002023-05-206856Budget
10355120.002023-08-186864Actual
28419118.002025-01-176866Actual
2192287.002024-07-176816Actual
28511231.002025-01-176867Actual
501939.002023-03-206826Actual
29128405.002025-02-166813Actual
2253618.842024-07-1768612Actual
18055209.002024-03-196817Actual
6614134.422023-04-196828Actual
38476187.002025-10-186865Actual
2670867.922024-11-1668113Actual
8199200.002023-06-206815Budget
628100.002022-11-176846Budget
225043.952024-07-1768112Actual
2534357.142024-10-1768111Actual
793180.002023-06-206863Budget
13747162.002023-11-176865Actual
628750.002023-04-196856Budget
1891888.002024-04-186836Actual
26978264.002024-12-176864Actual
2954151.002025-02-166856Actual
30878182.902025-03-196828Actual
2265154.002023-01-186813Actual
23718195.002024-09-166814Actual
24100216.002024-09-166817Actual
24781125.002024-10-176864Actual
170488.002022-12-186836Actual
3802231.612025-09-1768212Actual
4749100.002023-03-206864Budget
3572358.212025-07-1868212Actual
30288168.002025-03-196863Actual
1433834.802023-11-1768611Actual
4179200.002023-02-176817Budget
1558269.002024-01-186873Actual
21977125.002024-07-176836Actual
174666.082024-02-1768212Actual
22119220.002024-07-176817Actual
29724493.512025-02-166818Actual
554691.992023-03-206868Actual
10670176.002023-08-186836Actual
2445370.972024-09-1668611Actual
3864259.002025-10-186856Actual
4503121.002023-03-206813Actual
9377154.002023-07-186865Actual
17800158.002024-03-196865Actual
3782226.292025-09-1768211Actual
2992683.742025-02-1668411Actual
2507100.002023-01-186864Budget
11795200.002023-09-176836Budget
3114200.002023-01-186867Budget
2202932.002024-07-176856Actual
31052100.762025-03-1968411Actual
6754195.002023-05-206813Actual
31593405.002025-04-186815Actual
2233148.632024-07-1768111Actual
29011132.832025-01-1768113Actual
33571201.262025-05-1968613Actual
20616405.002024-06-196813Actual
11041314.722023-08-186818Actual
1585169.002024-01-186836Actual
35755247.572025-07-1868612Actual
30374304.002025-03-196814Actual
7873143.002023-06-206813Actual
1932732.672024-04-1868311Actual
20770124.002024-06-196864Actual
7078200.002023-05-206815Budget
1749615.652024-02-1768612Actual
2768090.122024-12-1768611Actual
1525412.462023-12-1868211Actual
2644200.002023-01-186865Budget
801227.002023-06-206873Actual
16556200.002024-02-176863Actual
1016990.002023-08-186863Budget
34663141.612025-06-1968113Actual
1062259.002023-08-186826Actual
20862203.002024-06-196865Actual
2764740.122024-12-1768511Actual
28361112.002025-01-176846Actual
14130182.902023-11-176828Actual
39207213.532025-10-1868612Actual
1071773.002023-08-186846Actual
15106284.422023-12-186818Actual
38732240.002025-10-186817Actual
25809309.002024-11-166814Actual
9458152.002023-07-186816Actual
1241698.002023-10-186863Actual
13132.002022-11-176813Actual
2404294.002024-09-166866Actual
1534151.822023-12-1868611Actual
23598384.002024-09-166813Actual
16522300.002024-02-176813Actual
10960208.002023-08-186867Actual
11229200.002023-09-176813Budget
13297200.002023-10-186818Budget
22714220.002024-08-176814Actual
17766135.002024-03-196815Actual
22628220.002024-08-176863Actual
2354012.462024-08-1768612Actual

Generated 2025-12-17 19:06:25.527 UTC