[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1003   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21149240.002024-01-236867Actual
2987240.122024-09-2168211Actual
1287339.002023-05-236826Actual
1221580.002023-04-226828Budget
53240.002022-06-226826Budget
3404171.002025-01-226856Actual
740843.002022-12-236856Actual
1227470.002023-04-226868Budget
1307686.002023-05-236866Actual
18208191.992023-10-236868Actual
3179364.002024-11-216856Actual
28598266.242024-08-226828Actual
14664123.002023-07-236864Actual
128030.002022-07-236873Budget
32865123.002024-12-226836Actual
15134134.422023-07-236828Actual
9321168.002023-02-206815Actual
5487100.002022-10-236828Budget
12543220.002023-05-236814Actual
7314100.002022-12-236836Budget
10902200.002023-03-236817Budget
324480.002022-08-236828Budget
12027128.002023-04-226817Actual
32003202.602024-11-216828Actual
1301765.002023-05-236856Actual
12167200.002023-04-226818Budget
38055196.512025-04-2268612Actual
25938227.002024-06-216865Actual
28477408.002024-08-226817Actual
27799145.442024-07-2268612Actual
22061113.002024-02-206866Actual
31322211.782024-10-2268613Actual
29282264.002024-09-216864Actual
3004626.292024-09-2168212Actual
31085123.102024-10-2268611Actual
1062259.002023-03-236826Actual
2645144.002022-08-236865Actual
5628100.002022-11-226813Budget
11557200.002023-04-226815Budget
1628834.802023-08-2368411Actual
25223251.092024-05-226818Actual
3552379.482025-02-2068211Actual
23130250.002024-03-226867Actual
2336443.312024-03-2268311Actual
16676105.002023-09-226864Actual
1114870.002023-03-236868Budget
25843152.002024-06-216864Actual
21652180.002024-02-206863Actual
19587435.002023-12-236813Actual
19798248.002023-12-236815Actual
389565.002022-09-226826Actual
29038295.992024-08-2268213Actual
8117161.002023-01-236864Actual
179960.002022-07-236856Budget
3407276.002025-01-226866Actual
403950.002022-09-226856Budget
1623413.532023-08-2368211Actual
1484347.002023-07-236826Actual
28690165.662024-08-2268111Actual
3711200.002022-09-226815Budget
19152384.422023-11-226818Actual
18089152.002023-10-236867Actual
36963120.552025-03-2368113Actual
6997200.002022-12-236864Budget
12355154.002023-05-236813Actual
26321202.602024-06-216828Actual
732109.002022-06-226866Actual
3555096.512025-02-2068311Actual
2200388.002024-02-206846Actual
1340570.002023-05-236868Budget
1114998.052023-03-236868Actual
19832120.002023-12-236865Actual
23904134.002024-04-216816Actual
31025105.022024-10-2268311Actual
2035529.482023-12-2368311Actual
29489123.002024-09-216836Actual
173479.272023-09-2268511Actual
2038232.672023-12-2368411Actual
193009.272023-11-2268211Actual
2125164.722022-07-236828Actual
2238658.212024-02-2068311Actual
14631152.002023-07-236814Actual
10298187.002023-03-236814Actual
26353298.062024-06-216868Actual
1489741.002023-07-236846Actual
17707158.002023-10-236864Actual
3672796.512025-03-2368411Actual
24748195.002024-05-226814Actual
29248486.002024-09-216814Actual
352142.002022-09-226873Actual
3856255.002025-05-236826Actual
34484160.342025-01-2268611Actual
2141056.082024-01-2368411Actual
1174650.002023-04-226826Budget
8995100.002023-02-206813Budget
21863102.002024-02-206865Actual
1826780.552023-10-2368111Actual
1467200.002022-07-236815Budget
1543212.462023-07-2368612Actual
1359188.002023-06-226873Actual

Generated 2025-07-22 16:17:31.556 UTC