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

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5815200.002022-10-026814Budget
9785200.002022-12-316817Budget
1582315.002023-07-036826Actual
3243114.722022-07-036828Actual
2537113.532024-04-0168211Actual
1938124.162023-10-0268511Actual
1017074.002023-01-316863Actual
32891100.002024-11-016846Actual
338196.002022-08-026813Actual
29631493.002024-08-016817Actual
11617200.002023-03-026865Budget
19093240.002023-10-026867Actual
33007357.002024-11-016817Actual
27069158.002024-06-016865Actual
20209228.362023-11-026828Actual
18089152.002023-09-026867Actual
17554304.002023-09-026813Actual
3114200.002022-07-036867Budget
1696768.002023-08-026866Actual
27267116.002024-06-016866Actual
389650.002022-08-026826Budget
14757114.002023-06-026865Actual
11229200.002023-03-026813Budget
3171341.002024-10-016826Actual
26767183.712024-05-0168613Actual
11945123.002023-03-026866Actual
1829512.462023-09-0268211Actual
853050.002022-12-036856Budget
1886357.002023-10-026816Actual
35403223.812024-12-316828Actual
1891888.002023-10-026836Actual
3711200.002022-08-026815Budget
24628390.002024-04-016813Actual
1590373.002023-07-036856Actual
26859270.002024-06-016863Actual
32504473.002024-11-016813Actual
31205230.552024-09-0168612Actual
3847135.002022-08-026816Actual
5439200.002022-09-026818Budget
12604200.002023-04-026864Budget
964850.002022-12-316856Budget
956200.002022-05-026818Budget
30079149.702024-08-0168612Actual
6193130.002022-10-026836Actual
31414168.002024-10-016863Actual
39266127.572025-04-0268113Actual
14100.002022-05-026813Budget
26917105.002024-06-016873Actual
16556200.002023-08-026863Actual
342152.002022-05-026815Actual
12922117.002023-04-026836Actual
13297200.002023-04-026818Budget
3766200.002022-08-026865Budget
8199200.002022-12-036815Budget
38349285.002025-04-026814Actual
30138106.522024-08-0168113Actual
2610637.002024-05-016856Actual
4366100.002022-08-026828Budget
53240.002022-05-026826Budget
2070854.002023-12-036873Actual
815200.002022-05-026817Budget
1301765.002023-04-026856Actual
8810287.452022-12-036818Actual
2035529.482023-11-0268311Actual
3220440.122024-10-0168511Actual
6673164.722022-10-026868Actual
5440246.542022-09-026818Actual
10961100.002023-01-316867Budget
9972160.182022-12-316828Actual
33099488.972024-11-016818Actual
10821100.002023-01-316866Budget
2641476.292024-05-0168111Actual
22212342.002023-12-316818Actual
6424150.002022-10-026817Actual
8483113.002022-12-036846Actual
1003160.002022-12-316868Budget
2138343.312023-12-0368311Actual
3519241.002024-12-316856Actual
29038295.992024-07-0268213Actual
1301640.002023-04-026856Budget
7078200.002022-11-026815Budget
2720981.002024-06-016846Actual
127925.002022-06-026873Actual
3283745.002024-11-016826Actual
9923260.182022-12-316818Actual
3437030.552024-12-0268211Actual
36050551.002025-01-316814Actual
10573100.002023-01-316816Budget
3382100.002022-08-026813Budget
3802231.612025-03-0268212Actual
21977125.002023-12-316836Actual
31534209.002024-10-016864Actual
1525412.462023-06-0268211Actual
568770.002022-10-026863Budget
16114228.362023-07-036828Actual
1062150.002023-01-316826Budget
30196211.782024-08-0168613Actual
2298038.002024-01-316846Actual
53155.002022-05-026826Actual
14723173.002023-06-026815Actual

Generated 2025-06-01 16:10:36.995 UTC