[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1001   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557796.512025-01-1268411Actual
18678155.002023-10-146814Actual
399178.002022-08-146846Actual
3511252.002025-01-126826Actual
17588209.002023-09-146863Actual
2171050.002024-01-126873Actual
10112200.002023-02-126813Budget
2974135.002022-07-156866Actual
21269114.722023-12-156868Actual
464250.002022-09-146873Budget
2040928.422023-11-1468511Actual
34663141.612024-12-1468113Actual
7685200.002022-11-146818Budget
7546280.002022-11-146817Actual
2436632.672024-03-1368311Actual
9972160.182023-01-126828Actual
8340105.002022-12-156816Actual
1249530.002023-04-146873Actual
31686151.002024-10-136816Actual
891560.002022-12-156868Budget
34342232.682024-12-1468111Actual
7079140.002022-11-146815Actual
26353298.062024-05-136868Actual
23904134.002024-03-136816Actual
19620264.002023-11-146863Actual
581200.002022-05-146836Budget
11794176.002023-03-146836Actual
38171180.202025-03-1468613Actual
1199100.002022-06-146863Budget
14871134.002023-06-146836Actual
403839.002022-08-146856Actual
16676105.002023-08-146864Actual
873161.002022-05-146867Actual
2035529.482023-11-1468311Actual
39027149.702025-04-1468411Actual
2507100.002022-07-156864Budget
2493379.002024-04-136816Actual
731598.002022-11-146836Actual
36990169.682025-02-1268213Actual
14007300.002023-05-146817Actual
3176773.002024-10-136846Actual
2077231.392022-06-146818Actual
1685535.002023-08-146826Actual
21830198.002024-01-126815Actual
24100216.002024-03-136817Actual
30878182.902024-09-136828Actual
10574120.002023-02-126816Actual
18208191.992023-09-146868Actual
12685171.002023-04-146815Actual
16883151.002023-08-146836Actual
950660.002023-01-126826Budget
1466189.002022-06-146815Actual
2871843.312024-07-1468211Actual
1385100.002022-06-146864Budget
26945522.002024-06-136814Actual
4237161.002022-08-146867Actual
25809309.002024-05-136814Actual
31205230.552024-09-1368612Actual
2989990.122024-08-1368311Actual
3126467.922024-09-1368113Actual
32236145.442024-10-1368611Actual
245393.952024-03-1368212Actual
389565.002022-08-146826Actual
21208434.422023-12-156818Actual
2202932.002024-01-126856Actual
1891888.002023-10-146836Actual
3179364.002024-10-136856Actual
9601100.002023-01-126846Budget
4504100.002022-09-146813Budget
32717302.002024-11-136815Actual
576750.002022-10-146873Budget
28745126.292024-07-1468311Actual
1894466.002023-10-146846Actual
3552379.482025-01-1268211Actual
20122152.002023-11-146867Actual
12356200.002023-04-146813Budget
964929.002023-01-126856Actual
34690113.532024-12-1468213Actual
12167200.002023-03-146818Budget
726660.002022-11-146826Budget
3182589.002024-10-136866Actual
24781125.002024-04-136864Actual
27183167.002024-06-136836Actual
3746674.002025-03-146846Actual
28361112.002024-07-146846Actual
9924200.002023-01-126818Budget
1114998.052023-02-126868Actual
27037302.002024-06-136815Actual
35755247.572025-01-1268612Actual
30288168.002024-09-136863Actual
7136203.002022-11-146865Actual
1738067.782023-08-1468611Actual
8728161.002022-12-156867Actual
12826100.002023-04-146816Budget
2398550.002024-03-136846Actual
12027128.002023-03-146817Actual
343200.002022-05-146815Budget
62782.002022-05-146846Actual
22061113.002024-01-126866Actual
27975248.002024-07-146813Actual
3637464.002025-02-126866Actual
291760.002022-07-156856Budget

Generated 2025-06-13 21:45:54.226 UTC