[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 946   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2493379.002024-10-176816Actual
17118243.512024-02-176818Actual
1994683.002024-05-196836Actual
24874142.002024-10-176865Actual
18804210.002024-04-186865Actual
3179364.002025-04-186856Actual
32810116.002025-05-196816Actual
2268676.002024-08-176873Actual
964929.002023-07-186856Actual
10961100.002023-08-186867Budget
265238.212024-11-1668511Actual
343200.002022-11-176815Budget
9601100.002023-07-186846Budget
2507100.002023-01-186864Budget
27479137.452024-12-176868Actual
10821100.002023-08-186866Budget
5069105.002023-03-206836Actual
6565369.272023-04-196818Actual
1799780.002024-03-196866Actual
16735215.002024-02-176815Actual
37113315.002025-09-176863Actual
3457164.592025-06-1968212Actual
8258200.002023-06-206865Budget
19059209.002024-04-186817Actual
18089152.002024-03-196867Actual
1693550.002024-02-176856Actual
22119220.002024-07-176817Actual
1391553.002023-11-176856Actual
34663141.612025-06-1968113Actual
997180.002023-07-186828Budget
22212342.002024-07-176818Actual
235097.142024-08-1768112Actual
9785200.002023-07-186817Budget
1525412.462023-12-1868211Actual
1386180.002022-12-186864Actual
27359234.002024-12-176867Actual
13497435.002023-11-176813Actual
1114998.052023-08-186868Actual
30165169.682025-02-1668213Actual
1394772.002023-11-176866Actual
31916276.002025-04-186867Actual
628649.002023-04-196856Actual
29489123.002025-02-166836Actual
35224116.002025-07-186866Actual
23096260.002024-08-176817Actual
2644226.292024-11-1668211Actual
174393.952024-02-1768112Actual
14102246.542023-11-176818Actual
3342119.912025-05-1968212Actual
29752202.602025-02-166828Actual
8199200.002023-06-206815Budget
27975248.002025-01-176813Actual
2537113.532024-10-1768211Actual
11945123.002023-09-176866Actual
9703100.002023-07-186866Budget
28361112.002025-01-176846Actual
38229281.002025-10-186813Actual
14723173.002023-12-186815Actual
1301640.002023-10-186856Budget
33721105.002025-06-196873Actual
1590373.002024-01-186856Actual
34342232.682025-06-1968111Actual
3560420.972025-07-1868511Actual
20921102.002024-06-196816Actual
212680.002022-12-186828Budget
1528129.482023-12-1868311Actual
1579680.002024-01-186816Actual
3054230.002023-01-186817Actual
6753100.002023-05-206813Budget
16769180.002024-02-176865Actual
35282240.002025-07-186817Actual
26859270.002024-12-176863Actual
6425200.002023-04-196817Budget
48378.002022-11-176816Actual
2877276.292025-01-1768411Actual
2194935.002024-07-176826Actual
2138343.312024-06-1968311Actual
2496015.002024-10-176826Actual
623973.002023-04-196846Actual
232488.002023-01-186863Actual
23250205.632024-08-176868Actual
740843.002023-05-206856Actual
3802231.612025-09-1768212Actual
30196211.782025-02-1668613Actual
4178200.002023-02-176817Actual
2135644.382024-06-1968211Actual
1467200.002022-12-186815Budget
2398550.002024-09-166846Actual
17914126.002024-03-196836Actual
568770.002023-04-196863Budget
38141197.752025-09-1768213Actual
17707158.002024-03-196864Actual
1661484.002024-02-176873Actual
1296982.002023-10-186846Actual
8668176.002023-06-206817Actual
3114200.002023-01-186867Budget
1608100.002022-12-186816Budget
2070854.002024-06-196873Actual
2436632.672024-09-1668311Actual
1422451.822023-11-1768111Actual
36963120.552025-08-1868113Actual
31975488.972025-04-186818Actual
33247100.762025-05-1968211Actual
3437030.552025-06-1968211Actual
28690165.662025-01-1768111Actual
1527108.002022-12-186865Actual
1174570.002023-09-176826Actual
2645144.002023-01-186865Actual
3291753.002025-05-196856Actual
2345070.972024-08-1768611Actual
576750.002023-04-196873Budget
6193130.002023-04-196836Actual
2185158.662022-12-186868Actual
1837614.592024-03-1968511Actual
6485203.002023-04-196867Actual
9182200.002023-07-186814Budget
2171050.002024-07-176873Actual
6613100.002023-04-196828Budget
502050.002023-03-206826Budget
1857100.002022-12-186866Budget
2100277.002024-06-196846Actual
2822176.002023-01-186836Actual
2644200.002023-01-186865Budget
34543160.342025-06-1968112Actual
15993204.002024-01-186817Actual
7361100.002023-05-206846Budget
1526200.002022-12-186865Budget
37935175.232025-09-1768611Actual
11697156.002023-09-176816Actual
2035529.482024-05-1968311Actual
33875304.002025-06-196865Actual
2241353.952024-07-1768411Actual
8728161.002023-06-206867Actual
13346128.362023-10-186828Actual
964850.002023-07-186856Budget
23189260.182024-08-176818Actual
1685535.002024-02-176826Actual
624080.002023-04-196846Budget
11090110.172023-08-186828Actual
3667396.512025-08-1868211Actual
2192287.002024-07-176816Actual
32949105.002025-05-196866Actual
21738182.002024-07-176814Actual
3746674.002025-09-176846Actual
29341246.002025-02-166815Actual
913330.002023-07-186873Budget
5301200.002023-03-206817Budget
36645216.722025-08-1868111Actual
1751137.002022-12-186846Actual
36700120.972025-08-1868311Actual
7362137.002023-05-206846Actual
29070113.532025-01-1768613Actual
33934127.002025-06-196816Actual
100480.002022-11-176828Budget
1996200.002022-12-186867Budget
3557796.512025-07-1868411Actual
2951577.002025-02-166846Actual

Generated 2025-12-17 10:02:54.472 UTC