[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   SKIP 875   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170488.002022-12-226836Actual
245393.952024-09-2068212Actual
36466247.002025-08-226867Actual
1241590.002023-10-226863Budget
3746674.002025-09-216846Actual
4972100.002023-03-246816Budget
1794053.002024-03-236846Actual
11698100.002023-09-216816Budget
12604200.002023-10-226864Budget
13297200.002023-10-226818Budget
464250.002023-03-246873Budget
12086112.002023-09-216867Actual
2102850.002024-06-236856Actual
26321202.602024-11-206828Actual
34164286.002025-06-236867Actual
3552379.482025-07-2268211Actual
2922077.002025-02-206873Actual
2192287.002024-07-216816Actual
23189260.182024-08-216818Actual
2303879.002024-08-216866Actual
2354012.462024-08-2168612Actual
27593115.652024-12-2168311Actual
36142365.002025-08-226815Actual
18558336.002024-04-226813Actual
26978264.002024-12-216864Actual
12745132.002023-10-226865Actual
1690968.002024-02-216846Actual
3445137.992025-06-2368511Actual
232488.002023-01-226863Actual
6566200.002023-04-236818Budget
731100.002022-11-216866Budget
2537113.532024-10-2168211Actual
2661612.462024-11-2068112Actual
37326246.002025-09-216865Actual
1938124.162024-04-2268511Actual
1445414.592023-11-2168612Actual
36645216.722025-08-2268111Actual
24100216.002024-09-206817Actual
31414168.002025-04-226863Actual
20862203.002024-06-236865Actual
2992683.742025-02-2068411Actual
1608100.002022-12-226816Budget
3220440.122025-04-2268511Actual
31500437.002025-04-226814Actual
623973.002023-04-236846Actual
127925.002022-12-226873Actual
35282240.002025-07-226817Actual
13652169.002023-11-216864Actual
9458152.002023-07-226816Actual
1144100.002022-12-226813Budget
28511231.002025-01-216867Actual
1024933.002023-08-226873Actual
25843152.002024-11-206864Actual
8483113.002023-06-246846Actual
1143165.002022-12-226813Actual
36700120.972025-08-2268311Actual
39087128.422025-10-2268611Actual
12167200.002023-09-216818Budget
2274899.002024-08-216864Actual
205286.082024-05-2368212Actual
3217763.532025-04-2268411Actual
2323100.002023-01-226863Budget
1927257.142024-04-2268111Actual
1383530.002023-11-216826Actual
3787679.482025-09-2168411Actual
30501248.002025-03-236865Actual
194996.082024-04-2268212Actual
5873132.002023-04-236864Actual
15013336.002023-12-226817Actual
25809309.002024-11-206814Actual
838760.002023-06-246826Actual
10112200.002023-08-226813Budget
19798248.002024-05-236815Actual
25284152.602024-10-216868Actual
11475200.002023-09-216864Budget
38853182.902025-10-226828Actual
34424113.532025-06-2368411Actual
2241353.952024-07-2168411Actual
1394772.002023-11-216866Actual
8809200.002023-06-246818Budget
7361100.002023-05-246846Budget
2135644.382024-06-2368211Actual
3667396.512025-08-2268211Actual
3179364.002025-04-226856Actual
2871843.312025-01-2168211Actual
21236182.902024-06-236828Actual
21149240.002024-06-236867Actual
10297200.002023-08-226814Budget
3848100.002023-02-216816Budget
17588209.002024-03-236863Actual
12027128.002023-09-216817Actual
7276.002022-11-216863Actual
18148205.632024-03-236818Actual
9181165.002023-07-226814Actual
1221580.002023-09-216828Budget
13808105.002023-11-216816Actual
21208434.422024-06-236818Actual
681280.002023-05-246863Budget
6613100.002023-04-236828Budget
53155.002022-11-216826Actual
1359188.002023-11-216873Actual
38476187.002025-10-226865Actual
1705200.002022-12-226836Budget
36235144.002025-08-226816Actual
4891200.002023-03-246865Budget
2330980.552024-08-2168111Actual
3339373.102025-05-2368112Actual
38945210.342025-10-2268111Actual
2003081.002024-05-236866Actual
1297080.002023-10-226846Budget
36553255.632025-08-226828Actual
212680.002022-12-226828Budget
1481679.002023-12-226816Actual
16883151.002024-02-216836Actual
2433925.232024-09-2068211Actual
3675437.992025-08-2268511Actual
37794133.742025-09-2168111Actual
1249530.002023-10-226873Actual
1017074.002023-08-226863Actual
2610637.002024-11-206856Actual
16522300.002024-02-216813Actual
2070854.002024-06-236873Actual
1301765.002023-10-226856Actual
628750.002023-04-236856Budget
2545224.162024-10-2168511Actual
7873143.002023-06-246813Actual
34283191.992025-06-236868Actual
36083351.002025-08-226864Actual
11229200.002023-09-216813Budget
29038295.992025-01-2168213Actual
4890119.002023-03-246865Actual
1386380.002023-11-216836Actual
28361112.002025-01-216846Actual
31686151.002025-04-226816Actual
32624380.002025-05-236814Actual
18678155.002024-04-226814Actual
5300128.002023-03-246817Actual
2608069.002024-11-206846Actual
502050.002023-03-246826Budget
5440246.542023-03-246818Actual
634390.002023-04-236866Budget
14512280.002023-12-226813Actual
7137200.002023-05-246865Budget
3563698.632025-07-2268611Actual
22272110.172024-07-216868Actual
23250205.632024-08-216868Actual
1071773.002023-08-226846Actual
20181379.882024-05-236818Actual
2501438.002024-10-216846Actual
8668176.002023-06-246817Actual
2451319.002023-01-226814Actual
2715535.002024-12-216826Actual
8340105.002023-06-246816Actual
13531231.002023-11-216863Actual
8118200.002023-06-246864Budget
1623413.532024-01-2268211Actual
29844165.662025-02-2068111Actual
2830736.002025-01-216826Actual
403950.002023-02-216856Budget
28419118.002025-01-216866Actual
15703182.002024-01-226815Actual
30374304.002025-03-236814Actual
2401155.002024-09-206856Actual
32538176.002025-05-236863Actual
853181.002023-06-246856Actual
11697156.002023-09-216816Actual
2171050.002024-07-216873Actual
3171341.002025-04-226826Actual
1558269.002024-01-226873Actual
20829195.002024-06-236815Actual
344170.002023-02-216863Budget
2560113.532024-10-2168612Actual
30878182.902025-03-236828Actual
338196.002023-02-216813Actual
17766135.002024-03-236815Actual
20209228.362024-05-236828Actual
8436124.002023-06-246836Actual
6095100.002023-04-236816Budget
29752202.602025-02-206828Actual
576750.002023-04-236873Budget
955292.002022-11-216818Actual
2641476.292024-11-2068111Actual
2341814.592024-08-2168511Actual
10492210.002023-08-226865Actual
2404294.002024-09-206866Actual
10902200.002023-08-226817Budget
2451211.402024-09-2068112Actual
30165169.682025-02-2068213Actual
28095380.002025-01-216814Actual
19093240.002024-04-226867Actual
10573100.002023-08-226816Budget
3634259.002025-08-226856Actual
2644200.002023-01-226865Budget
36316123.002025-08-226846Actual
32236145.442025-04-2268611Actual
19620264.002024-05-236863Actual
2289979.002024-08-216816Actual
2776718.842024-12-2168212Actual
38055196.512025-09-2168612Actual
33540190.732025-05-2368213Actual
15430.002022-11-216873Budget
25251160.182024-10-216828Actual
3897383.742025-10-2268211Actual
344284.002023-02-216863Actual
2194935.002024-07-216826Actual
291657.002023-01-226856Actual
29011132.832025-01-2168113Actual
2599960.002024-11-206816Actual
3196200.002023-01-226818Budget
2838755.002025-01-216856Actual
2508120.002023-01-226864Actual
12275110.172023-09-216868Actual
34992270.002025-07-226815Actual
3182589.002025-04-226866Actual
4179200.002023-02-216817Budget
8059200.002023-06-246814Budget
4237161.002023-02-216867Actual
34130493.002025-06-236817Actual
8669200.002023-06-246817Budget
9972160.182023-07-226828Actual
2078200.002022-12-226818Budget
37079479.002025-09-216813Actual
39293238.102025-10-2268213Actual
3856255.002025-10-226826Actual

Generated 2025-12-22 00:49:01.607 UTC