[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8729200.002022-11-236867Budget
403839.002022-07-236856Actual
165640.002022-05-236826Budget
11697156.002023-02-206816Actual
344170.002022-07-236863Budget
20829195.002023-11-236815Actual
726575.002022-10-236826Actual
37385102.002025-02-206816Actual
815200.002022-04-226817Budget
1587750.002023-06-236846Actual
16769180.002023-07-236865Actual
21236182.902023-11-236828Actual
2992683.742024-07-2268411Actual
1751137.002022-05-236846Actual
15047180.002023-05-236867Actual
8059200.002022-11-236814Budget
9785200.002022-12-216817Budget
1693550.002023-07-236856Actual
34283191.992024-11-226868Actual
2870100.002022-06-236846Budget
1991834.002023-10-236826Actual
21149240.002023-11-236867Actual
2393121.002024-02-206826Actual
34899360.002024-12-216814Actual
31205230.552024-08-2268612Actual
27593115.652024-05-2268311Actual
1184290.002023-02-206846Actual
25687300.002024-04-216813Actual
10298187.002023-01-216814Actual
2806771.002024-06-226873Actual
905384.002022-12-216863Actual
4237161.002022-07-236867Actual
7218146.002022-10-236816Actual
2712890.002024-05-226816Actual
2871843.312024-06-2268211Actual
3445137.992024-11-2268511Actual
838760.002022-11-236826Actual
19093240.002023-09-226867Actual
30911316.242024-08-226868Actual
53240.002022-04-226826Budget
1484347.002023-05-236826Actual
7465100.002022-10-236866Budget
1832237.992023-08-2368311Actual
3126467.922024-08-2268113Actual
193009.272023-09-2268211Actual
12168182.902023-02-206818Actual
24100216.002024-02-206817Actual
11475200.002023-02-206864Budget
27538194.382024-05-2268111Actual
2253618.842023-12-2168612Actual
22594345.002024-01-216813Actual
1705200.002022-05-236836Budget
21619252.002023-12-216813Actual
15013336.002023-05-236817Actual
352250.002022-07-236873Budget
399280.002022-07-236846Budget
634390.002022-09-226866Budget
39325159.152025-03-2368613Actual
3099840.122024-08-2268211Actual
2496015.002024-03-226826Actual
1626128.422023-06-2368311Actual
2442013.532024-02-2068511Actual
1174570.002023-02-206826Actual
27325323.002024-05-226817Actual
10437240.002023-01-216815Actual
1359188.002023-04-226873Actual
1114870.002023-01-216868Budget
27446231.392024-05-226828Actual
1935435.872023-09-2268411Actual
9239216.002022-12-216864Actual
1082286.002023-01-216866Actual
3066743.002024-08-226856Actual
12167200.002023-02-206818Budget
2147051.822023-11-2368611Actual
732109.002022-04-226866Actual
20770124.002023-11-236864Actual
3626232.002025-01-216826Actual
33007357.002024-10-226817Actual
29341246.002024-07-226815Actual
164649.272023-06-2368612Actual
3114200.002022-06-236867Budget
30138106.522024-07-2268113Actual
409790.002022-07-236866Budget
9182200.002022-12-216814Budget
3710189.002022-07-236815Actual
37702328.362025-02-206828Actual
37113315.002025-02-206863Actual
3832145.002025-03-236873Actual
154008.212023-05-2368112Actual
36050551.002025-01-216814Actual
1114998.052023-01-216868Actual
10902200.002023-01-216817Budget
1466189.002022-05-236815Actual
3176773.002024-09-216846Actual
2341814.592024-01-2168511Actual
2644226.292024-04-2168211Actual
184689.272023-08-2368112Actual
33247100.762024-10-2268211Actual
1241590.002023-03-236863Budget
26917105.002024-05-226873Actual
9923260.182022-12-216818Actual
667280.002022-09-226868Budget
1543212.462023-05-2368612Actual
2764740.122024-05-2268511Actual
1582315.002023-06-236826Actual
23250205.632024-01-216868Actual
1388967.002023-04-226846Actual
3630140.002022-07-236864Actual
2431167.782024-02-2068111Actual
3917451.822025-03-2368212Actual
37735364.722025-02-206868Actual
128030.002022-05-236873Budget
23904134.002024-02-206816Actual
39146112.462025-03-2368112Actual
7605200.002022-10-236867Actual
3569231.002022-07-236814Actual
11945123.002023-02-206866Actual
5954200.002022-09-226815Budget
3401597.002024-11-226846Actual
4098114.002022-07-236866Actual
1071773.002023-01-216846Actual
12922117.002023-03-236836Actual
9457100.002022-12-216816Budget
3897383.742025-03-2368211Actual

Generated 2025-05-22 21:23:50.323 UTC