[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1005   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394488.002022-08-166836Actual
726575.002022-11-166826Actual
8340105.002022-12-176816Actual
28187269.002024-07-166815Actual
35140167.002025-01-146836Actual
19678120.002023-11-166873Actual
25687300.002024-05-156813Actual
2501438.002024-04-156846Actual
1889041.002023-10-166826Actual
36700120.972025-02-1468311Actual
160799.002022-06-166816Actual
30970127.362024-09-1568111Actual
2398550.002024-03-156846Actual
8059200.002022-12-176814Budget
1723851.822023-08-1668111Actual
13713198.002023-05-166815Actual
39325159.152025-04-1668613Actual
399280.002022-08-166846Budget
2764740.122024-06-1568511Actual
1199100.002022-06-166863Budget
28745126.292024-07-1668311Actual
39293238.102025-04-1668213Actual
17118243.512023-08-166818Actual
36290151.002025-02-146836Actual
10671200.002023-02-146836Budget
399178.002022-08-166846Actual
12026200.002023-03-166817Budget
4831200.002022-09-166815Budget
32717302.002024-11-156815Actual
568867.002022-10-166863Actual
27858106.522024-06-1568113Actual
815200.002022-05-166817Budget
34283191.992024-12-166868Actual
3439784.802024-12-1668311Actual
801227.002022-12-176873Actual
5873132.002022-10-166864Actual
1481679.002023-06-166816Actual
6484200.002022-10-166867Budget
3557796.512025-01-1468411Actual
35873211.782025-01-1468613Actual
3061587.002024-09-156836Actual
2431167.782024-03-1568111Actual
33571201.262024-11-1568613Actual
25223251.092024-04-156818Actual
913426.002023-01-146873Actual
7314100.002022-11-166836Budget
32891100.002024-11-156846Actual
17554304.002023-09-166813Actual
3832145.002025-04-166873Actual
39146112.462025-04-1668112Actual
7546280.002022-11-166817Actual
1690968.002023-08-166846Actual
3401597.002024-12-166846Actual
37021211.782025-02-1468613Actual
1528129.482023-06-1668311Actual
2401155.002024-03-156856Actual
29573125.002024-08-156866Actual
34690113.532024-12-1668213Actual
48378.002022-05-166816Actual
2442013.532024-03-1568511Actual
16642146.002023-08-166814Actual
35224116.002025-01-146866Actual
31593405.002024-10-156815Actual
1941367.782023-10-1668611Actual
7686234.422022-11-166818Actual
4749100.002022-09-166864Budget
30374304.002024-09-156814Actual
614450.002022-10-166826Budget
32949105.002024-11-156866Actual
1525412.462023-06-1668211Actual
6015196.002022-10-166865Actual
17588209.002023-09-166863Actual
20650216.002023-12-176863Actual
3117264.592024-09-1568212Actual
7685200.002022-11-166818Budget
24662190.002024-04-156863Actual
21208434.422023-12-176818Actual
1425216.722023-05-1668211Actual
1661484.002023-08-166873Actual
1799780.002023-09-166866Actual
2452280.002022-07-176814Budget
2354012.462024-02-1468612Actual
6613100.002022-10-166828Budget
34543160.342024-12-1668112Actual
21830198.002024-01-146815Actual
3672796.512025-02-1468411Actual
1897027.002023-10-166856Actual
15013336.002023-06-166817Actual
14007300.002023-05-166817Actual
34164286.002024-12-166867Actual
37674404.122025-03-166818Actual
36142365.002025-02-146815Actual
1696768.002023-08-166866Actual
2644226.292024-05-1568211Actual
389565.002022-08-166826Actual
67560.002022-05-166856Budget
30467265.002024-09-156815Actual
3710189.002022-08-166815Actual

Generated 2025-06-15 04:18:13.584 UTC