[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 945   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12168182.902023-03-236818Actual
36083351.002025-02-216864Actual
2401155.002024-03-226856Actual
1114998.052023-02-216868Actual
2504041.002024-04-226856Actual
8339100.002022-12-246816Budget
6614134.422022-10-236828Actual
2605490.002024-05-226836Actual
22240198.052024-01-216828Actual
29573125.002024-08-226866Actual
1900172.002023-10-236866Actual
8728161.002022-12-246867Actual
2339153.952024-02-2168411Actual
31025105.022024-09-2268311Actual
32236145.442024-10-2268611Actual
6997200.002022-11-236864Budget
1025030.002023-02-216873Budget
24133171.002024-03-226867Actual
25843152.002024-05-226864Actual
2035529.482023-11-2368311Actual
2496015.002024-04-226826Actual
30254363.002024-09-226813Actual
1886357.002023-10-236816Actual
36963120.552025-02-2168113Actual
1837614.592023-09-2368511Actual
10356200.002023-02-216864Budget
3746674.002025-03-236846Actual
34543160.342024-12-2368112Actual
3229585.872024-10-2268112Actual
502050.002022-09-236826Budget
4890119.002022-09-236865Actual
10821100.002023-02-216866Budget
2715535.002024-06-226826Actual
7465100.002022-11-236866Budget
13216100.002023-04-236867Budget
10671200.002023-02-216836Budget
16883151.002023-08-236836Actual
3675437.992025-02-2168511Actual
2822176.002022-07-246836Actual
29128405.002024-08-226813Actual
29724493.512024-08-226818Actual
2588120.002022-07-246815Actual
338196.002022-08-236813Actual
36316123.002025-02-216846Actual
19798248.002023-11-236815Actual
36700120.972025-02-2168311Actual
255703.952024-04-2268212Actual
14041252.002023-05-236867Actual
10961100.002023-02-216867Budget
984296.002023-01-216867Actual
8259161.002022-12-246865Actual
1631515.652023-07-2468511Actual
1690968.002023-08-236846Actual
15610127.002023-07-246814Actual
400200.002022-05-236865Budget
960275.002023-01-216846Actual
27418510.182024-06-226818Actual
1794053.002023-09-236846Actual
21977125.002024-01-216836Actual
13298260.182023-04-236818Actual
20976111.002023-12-246836Actual
291760.002022-07-246856Budget
1016990.002023-02-216863Budget
6485203.002022-10-236867Actual
1729347.572023-08-2368311Actual
1608100.002022-06-236816Budget
205016.082023-11-2368112Actual
6095100.002022-10-236816Budget
34251279.872024-12-236828Actual
4098114.002022-08-236866Actual
25251160.182024-04-226828Actual
36586287.452025-02-216868Actual
1749615.652023-08-2368612Actual
17146128.362023-08-236828Actual
39087128.422025-04-2368611Actual
689230.002022-11-236873Budget
2723548.002024-06-226856Actual
394488.002022-08-236836Actual
2436632.672024-03-2268311Actual
5487100.002022-09-236828Budget
2445370.972024-03-2268611Actual
30288168.002024-09-226863Actual
12825120.002023-04-236816Actual
732109.002022-05-236866Actual
1460336.002023-06-236873Actual
20241264.722023-11-236868Actual
34721190.732024-12-2368613Actual
30408325.002024-09-226864Actual
5874100.002022-10-236864Budget
1062259.002023-02-216826Actual
1188929.002023-03-236856Actual
2869113.002022-07-246846Actual
23189260.182024-02-216818Actual
22840203.002024-02-216865Actual
35026208.002025-01-216865Actual
1445414.592023-05-2368612Actual
27885222.312024-06-2268213Actual
2641476.292024-05-2268111Actual
964850.002023-01-216856Budget
1889041.002023-10-236826Actual
1927257.142023-10-2368111Actual
48378.002022-05-236816Actual
667280.002022-10-236868Budget
10903190.002023-02-216817Actual
2776718.842024-06-2268212Actual
3147275.002024-10-226873Actual
3114200.002022-07-246867Budget
33099488.972024-11-226818Actual
12544200.002023-04-236814Budget
38141197.752025-03-2368213Actual
28128228.002024-07-236864Actual
34933325.002025-01-216864Actual
8436124.002022-12-246836Actual
511680.002022-09-236846Budget
39293238.102025-04-2368213Actual
6484200.002022-10-236867Budget
6014200.002022-10-236865Budget
9321168.002023-01-216815Actual
19678120.002023-11-236873Actual
17025204.002023-08-236817Actual
27799145.442024-06-2268612Actual
2725118.002022-07-246816Actual
19152384.422023-10-236818Actual
1865042.002023-10-236873Actual
2720981.002024-06-226846Actual
28598266.242024-07-236828Actual
22807140.002024-02-216815Actual
1495571.002023-06-236866Actual
779360.002022-11-236868Budget
793180.002022-12-246863Budget
2602624.002024-05-226826Actual
14512280.002023-06-236813Actual
25284152.602024-04-226868Actual
5488129.872022-09-236828Actual
5068100.002022-09-236836Budget
20736191.002023-12-246814Actual
3626232.002025-02-216826Actual
2542534.802024-04-2268411Actual
2266100.002022-07-246813Budget
3741252.002025-03-236826Actual
1991834.002023-11-236826Actual
2987240.122024-08-2268211Actual
28095380.002024-07-236814Actual
3900090.122025-04-2368311Actual
3905424.162025-04-2368511Actual
11475200.002023-03-236864Budget
7792110.172022-11-236868Actual
2431167.782024-03-2268111Actual
31975488.972024-10-226818Actual
516360.002022-09-236856Actual
37735364.722025-03-236868Actual
905384.002023-01-216863Actual
28477408.002024-07-236817Actual
12826100.002023-04-236816Budget
26917105.002024-06-226873Actual
1558269.002023-07-246873Actual
37440179.002025-03-236836Actual
39027149.702025-04-2368411Actual

Generated 2025-06-22 05:23:11.920 UTC