[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37199270.002025-09-176814Actual
8199200.002023-06-206815Budget
36700120.972025-08-1868311Actual
3196200.002023-01-186818Budget
5816216.002023-04-196814Actual
12216114.722023-09-176828Actual
2171050.002024-07-176873Actual
10493200.002023-08-186865Budget
22840203.002024-08-176865Actual
12356200.002023-10-186813Budget
15134134.422023-12-186828Actual
1764654.002024-03-196873Actual
614347.002023-04-196826Actual
31144122.042025-03-1968112Actual
17179152.602024-02-176868Actual
28361112.002025-01-176846Actual
31025105.022025-03-1968311Actual
19739120.002024-05-196864Actual
1932732.672024-04-1868311Actual
1481679.002023-12-186816Actual
11041314.722023-08-186818Actual
10436200.002023-08-186815Budget
950553.002023-07-186826Actual
1752100.002022-12-186846Budget
25251160.182024-10-176828Actual
16027230.002024-01-186867Actual
2369054.002024-09-166873Actual
35316234.002025-07-186867Actual
19180210.182024-04-186828Actual
2238658.212024-07-1768311Actual
12167200.002023-09-176818Budget
2452280.002023-01-186814Budget
30467265.002025-03-196815Actual
21738182.002024-07-176814Actual
2989990.122025-02-1668311Actual
35495158.212025-07-1868111Actual
7276.002022-11-176863Actual
3283745.002025-05-196826Actual
2554310.332024-10-1768112Actual
29128405.002025-02-166813Actual
1585169.002024-01-186836Actual
20088242.002024-05-196817Actual
2508120.002023-01-186864Actual
2445370.972024-09-1668611Actual
9321168.002023-07-186815Actual
8437100.002023-06-206836Budget
62782.002022-11-176846Actual
174666.082024-02-1768212Actual
11795200.002023-09-176836Budget
3064176.002025-03-196846Actual
2877276.292025-01-1768411Actual
1543212.462023-12-1868612Actual
15737101.002024-01-186865Actual
25687300.002024-11-166813Actual
2401155.002024-09-166856Actual
32328147.572025-04-1868612Actual
14871134.002023-12-186836Actual
1071773.002023-08-186846Actual
11090110.172023-08-186828Actual
26198450.002024-11-166817Actual
1829512.462024-03-1968211Actual
33454179.492025-05-1968612Actual
2398550.002024-09-166846Actual
18176158.662024-03-196828Actual
13808105.002023-11-176816Actual
18770155.002024-04-186815Actual
964850.002023-07-186856Budget
33749324.002025-06-196814Actual
905384.002023-07-186863Actual
950660.002023-07-186826Budget
32810116.002025-05-196816Actual
24192369.272024-09-166818Actual
9320200.002023-07-186815Budget
1935435.872024-04-1868411Actual
1359188.002023-11-176873Actual
8198192.002023-06-206815Actual
6015196.002023-04-196865Actual
2345070.972024-08-1768611Actual
31414168.002025-04-186863Actual
1184180.002023-09-176846Budget
1188929.002023-09-176856Actual
1738067.782024-02-1768611Actual
4423114.722023-02-176868Actual
456270.002023-03-206863Actual
1989168.002024-05-196816Actual
6424150.002023-04-196817Actual
11557200.002023-09-176815Budget
15703182.002024-01-186815Actual
20976111.002024-06-196836Actual
1726632.672024-02-1768211Actual
2200388.002024-07-176846Actual
14664123.002023-12-186864Actual
16883151.002024-02-176836Actual
22119220.002024-07-176817Actual
30079149.702025-02-1668612Actual
26825255.002024-12-176813Actual
27479137.452024-12-176868Actual
13297200.002023-10-186818Budget
342152.002022-11-176815Actual
31627293.002025-04-186865Actual
33842202.002025-06-196815Actual
3508575.002025-07-186816Actual
1938189.002022-12-186817Actual
20862203.002024-06-196865Actual
885780.002023-06-206828Budget
4178200.002023-02-176817Actual
2776718.842024-12-1768212Actual
16642146.002024-02-176814Actual
2869113.002023-01-186846Actual
1749615.652024-02-1768612Actual
27538194.382024-12-1768111Actual
2436632.672024-09-1668311Actual

Generated 2025-12-17 12:05:54.765 UTC