[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-03-236873Budget
12026200.002023-02-206817Budget
9555117.002022-12-216836Actual
2094827.002023-11-236826Actual
5069105.002022-08-236836Actual
516250.002022-08-236856Budget
38383264.002025-03-236864Actual
24133171.002024-02-206867Actual
22119220.002023-12-216817Actual
164649.272023-06-2368612Actual
30970127.362024-08-2268111Actual
23217164.722024-01-216828Actual
1939200.002022-05-236817Budget
2244561.402023-12-2168611Actual
11556168.002023-02-206815Actual
15047180.002023-05-236867Actual
1076440.002023-01-216856Budget
2973100.002022-06-236866Budget
32658252.002024-10-226864Actual
25904189.002024-04-216815Actual
1433834.802023-04-2268611Actual
30079149.702024-07-2268612Actual
634390.002022-09-226866Budget
689230.002022-10-236873Budget
12685171.002023-03-236815Actual
14130182.902023-04-226828Actual
1729347.572023-07-2368311Actual
3215070.972024-09-2168311Actual
1997196.002022-05-236867Actual
10902200.002023-01-216817Budget
1071773.002023-01-216846Actual
6015196.002022-09-226865Actual
37794133.742025-02-2068111Actual
3749268.002025-02-206856Actual
14631152.002023-05-236814Actual
19587435.002023-10-236813Actual
9458152.002022-12-216816Actual
853181.002022-11-236856Actual
8728161.002022-11-236867Actual
1527108.002022-05-236865Actual
19678120.002023-10-236873Actual
1082286.002023-01-216866Actual
26353298.062024-04-216868Actual
2943490.002024-07-226816Actual
37233348.002025-02-206864Actual
2125164.722022-05-236828Actual
2545224.162024-03-2268511Actual
7792110.172022-10-236868Actual
15490448.002023-06-236813Actual
19213122.302023-09-226868Actual
1628834.802023-06-2368411Actual
15737101.002023-06-236865Actual
22807140.002024-01-216815Actual
389650.002022-07-236826Budget
3847135.002022-07-236816Actual
5488129.872022-08-236828Actual
576846.002022-09-226873Actual
2493379.002024-03-226816Actual
29128405.002024-07-226813Actual
35375493.512024-12-216818Actual
2974135.002022-06-236866Actual
4365175.332022-07-236828Actual
1525412.462023-05-2368211Actual
23811162.002024-02-206815Actual
38945210.342025-03-2368111Actual
5627154.002022-09-226813Actual
12745132.002023-03-236865Actual
245393.952024-02-2068212Actual
10961100.002023-01-216867Budget
3196200.002022-06-236818Budget
38766187.002025-03-236867Actual
2070854.002023-11-236873Actual
26825255.002024-05-226813Actual
344170.002022-07-236863Budget
1200116.002022-05-236863Actual
8339100.002022-11-236816Budget
2661612.462024-04-2168112Actual
6484200.002022-09-226867Budget
13497435.002023-04-226813Actual
9601100.002022-12-216846Budget
39027149.702025-03-2368411Actual
18055209.002023-08-236817Actual
4366100.002022-07-236828Budget
22061113.002023-12-216866Actual
3511252.002024-12-216826Actual
20770124.002023-11-236864Actual
3717168.002025-02-206873Actual
5300128.002022-08-236817Actual
1796643.002023-08-236856Actual
2776718.842024-05-2268212Actual
37935175.232025-02-2068611Actual
7218146.002022-10-236816Actual
10436200.002023-01-216815Budget
667280.002022-09-226868Budget
2605490.002024-04-216836Actual
12744200.002023-03-236865Budget
11475200.002023-02-206864Budget
33934127.002024-11-226816Actual
29070113.532024-06-2268613Actual
30757315.002024-08-226817Actual
3301104.112022-06-236868Actual
17707158.002023-08-236864Actual
14664123.002023-05-236864Actual

Generated 2025-05-23 02:05:38.413 UTC