[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   SKIP 875   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685171.002023-10-236815Actual
3629100.002023-02-226864Budget
24220228.362024-09-216828Actual
20650216.002024-06-246863Actual
2542534.802024-10-2268411Actual
2830736.002025-01-226826Actual
15047180.002023-12-236867Actual
1024933.002023-08-236873Actual
8995100.002023-07-236813Budget
22240198.052024-07-226828Actual
2070854.002024-06-246873Actual
13297200.002023-10-236818Budget
2599960.002024-11-216816Actual
35026208.002025-07-236865Actual
1062150.002023-08-236826Budget
3711200.002023-02-226815Budget
2398550.002024-09-216846Actual
2431167.782024-09-2168111Actual
3511252.002025-07-236826Actual
32865123.002025-05-246836Actual
3672796.512025-08-2368411Actual
19739120.002024-05-246864Actual
37326246.002025-09-226865Actual
9555117.002023-07-236836Actual
2869113.002023-01-236846Actual
16027230.002024-01-236867Actual
6673164.722023-04-246868Actual
35375493.512025-07-236818Actual
1749615.652024-02-2268612Actual
13531231.002023-11-226863Actual
14130182.902023-11-226828Actual
17707158.002024-03-246864Actual
245709.272024-09-2168612Actual
3802231.612025-09-2268212Actual
1764654.002024-03-246873Actual
164649.272024-01-2368612Actual
3626232.002025-08-236826Actual
3766200.002023-02-226865Budget
2644200.002023-01-236865Budget
872200.002022-11-226867Budget
20122152.002024-05-246867Actual
1199100.002022-12-236863Budget
1460336.002023-12-236873Actual
21619252.002024-07-226813Actual
511680.002023-03-256846Budget
2253618.842024-07-2268612Actual
31627293.002025-04-236865Actual
3508575.002025-07-236816Actual
970468.002023-07-236866Actual
16556200.002024-02-226863Actual
3382100.002023-02-226813Budget
3572358.212025-07-2368212Actual
3787679.482025-09-2268411Actual
2003081.002024-05-246866Actual
37199270.002025-09-226814Actual
13156232.002023-10-236817Actual
324480.002023-01-236828Budget
185894.002022-12-236866Actual
7217100.002023-05-256816Budget
2077231.392022-12-236818Actual
32751339.002025-05-246865Actual
1623413.532024-01-2368211Actual
154008.212023-12-2368112Actual
2877276.292025-01-2268411Actual
13217112.002023-10-236867Actual
1016990.002023-08-236863Budget
394488.002023-02-226836Actual
3557796.512025-07-2368411Actual
25809309.002024-11-216814Actual
3066743.002025-03-246856Actual
2192287.002024-07-226816Actual
2244561.402024-07-2268611Actual
30911316.242025-03-246868Actual
1634858.212024-01-2368611Actual
779360.002023-05-256868Budget
8588127.002023-06-256866Actual
39087128.422025-10-2368611Actual
34992270.002025-07-236815Actual
746682.002023-05-256866Actual
201264.002022-11-226814Actual
16114228.362024-01-236828Actual
29011132.832025-01-2268113Actual
2035529.482024-05-2468311Actual
27858106.522024-12-2268113Actual
3675437.992025-08-2368511Actual
21652180.002024-07-226863Actual
20829195.002024-06-246815Actual
522073.002023-03-256866Actual
27069158.002024-12-226865Actual
3637464.002025-08-236866Actual
8339100.002023-06-256816Budget
7604200.002023-05-256867Budget
10492210.002023-08-236865Actual
31205230.552025-03-2468612Actual
20862203.002024-06-246865Actual
1732039.062024-02-2268411Actual
30196211.782025-02-2168613Actual
34813315.002025-07-236863Actual
3900090.122025-10-2368311Actual
2539841.192024-10-2268311Actual
37735364.722025-09-226868Actual
3552379.482025-07-2368211Actual
22807140.002024-08-226815Actual
21115250.002024-06-246817Actual
1241590.002023-10-236863Budget
8809200.002023-06-256818Budget
11556168.002023-09-226815Actual
29070113.532025-01-2268613Actual
33663231.002025-06-246863Actual
25130264.002024-10-226817Actual
11090110.172023-08-236828Actual
31085123.102025-03-2468611Actual
511591.002023-03-256846Actual
26978264.002024-12-226864Actual
24840122.002024-10-226815Actual
9554100.002023-07-236836Budget
2554310.332024-10-2268112Actual
3917451.822025-10-2368212Actual
1534151.822023-12-2368611Actual
15524220.002024-01-236863Actual
174393.952024-02-2268112Actual
1788630.002024-03-246826Actual
31500437.002025-04-236814Actual
205016.082024-05-2468112Actual
35224116.002025-07-236866Actual
2715535.002024-12-226826Actual
24252173.812024-09-216868Actual
29752202.602025-02-216828Actual
14100.002022-11-226813Budget
205286.082024-05-2468212Actual
14545253.002023-12-236863Actual
3196200.002023-01-236818Budget
3259668.002025-05-246873Actual
344284.002023-02-226863Actual
32003202.602025-04-236828Actual
2125164.722022-12-236828Actual
11698100.002023-09-226816Budget
100480.002022-11-226828Budget
9923260.182023-07-236818Actual
6754195.002023-05-256813Actual
2726100.002023-01-236816Budget
23250205.632024-08-226868Actual
330070.002023-01-236868Budget
29844165.662025-02-2168111Actual
34223335.942025-06-246818Actual
2341814.592024-08-2268511Actual
1385100.002022-12-236864Budget
1025030.002023-08-236873Budget
1837614.592024-03-2468511Actual
1174570.002023-09-226826Actual
31380446.002025-04-236813Actual
26735141.612024-11-2168213Actual
28009263.002025-01-226863Actual
35964254.002025-08-236863Actual
36290151.002025-08-236836Actual
38945210.342025-10-2368111Actual
7874100.002023-06-256813Budget
4971123.002023-03-256816Actual
1558269.002024-01-236873Actual
36432459.002025-08-236817Actual
3905424.162025-10-2368511Actual
31414168.002025-04-236863Actual
10670176.002023-08-236836Actual
1466189.002022-12-236815Actual
2507100.002023-01-236864Budget
26198450.002024-11-216817Actual
1661484.002024-02-226873Actual
8996116.002023-07-236813Actual
1128888.002023-09-226863Actual
13075100.002023-10-236866Budget
23096260.002024-08-226817Actual
10356200.002023-08-236864Budget
36050551.002025-08-236814Actual
23845115.002024-09-216865Actual
18678155.002024-04-236814Actual
1628834.802024-01-2368411Actual
4750128.002023-03-256864Actual
8729200.002023-06-256867Budget
3687228.422025-08-2368212Actual
8258200.002023-06-256865Budget
10493200.002023-08-236865Budget
2496015.002024-10-226826Actual
28690165.662025-01-2268111Actual
9240200.002023-07-236864Budget
25223251.092024-10-226818Actual
19180210.182024-04-236828Actual
3064176.002025-03-246846Actual
34663141.612025-06-2468113Actual
4972100.002023-03-256816Budget
38674120.002025-10-236866Actual
18711135.002024-04-236864Actual
1989168.002024-05-246816Actual
3487177.002025-07-236873Actual
11041314.722023-08-236818Actual
12603200.002023-10-236864Actual
913330.002023-07-236873Budget
38114148.622025-09-2268113Actual
18208191.992024-03-246868Actual
22954146.002024-08-226836Actual
580158.002022-11-226836Actual
27446231.392024-12-226828Actual
259100.002022-11-226864Budget
3945100.002023-02-226836Budget
3569591.192025-07-2368112Actual
1939200.002022-12-236817Budget
2644226.292024-11-2168211Actual
2171050.002024-07-226873Actual
33007357.002025-05-246817Actual
6997200.002023-05-256864Budget

Generated 2025-12-22 11:28:15.570 UTC