[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1008   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25164207.002024-03-236867Actual
13217112.002023-03-246867Actual
3195279.872022-06-246818Actual
31916276.002024-09-226867Actual
3126467.922024-08-2368113Actual
29785276.842024-07-236868Actual
3171341.002024-09-226826Actual
3407276.002024-11-236866Actual
23217164.722024-01-226828Actual
6754195.002022-10-246813Actual
22119220.002023-12-226817Actual
726660.002022-10-246826Budget
38590130.002025-03-246836Actual
193009.272023-09-2368211Actual
2613871.002024-04-226866Actual
9843200.002022-12-226867Budget
2670867.922024-04-2268113Actual
37935175.232025-02-2168611Actual
19620264.002023-10-246863Actual
31380446.002024-09-226813Actual
35873211.782024-12-2268613Actual
1543212.462023-05-2468612Actual
32236145.442024-09-2268611Actual
3404171.002024-11-236856Actual
20241264.722023-10-246868Actual
48378.002022-04-236816Actual
29128405.002024-07-236813Actual
67468.002022-04-236856Actual
37849120.972025-02-2168311Actual
2870100.002022-06-246846Budget
3741252.002025-02-216826Actual
27479137.452024-05-236868Actual
8259161.002022-11-246865Actual
22272110.172023-12-226868Actual
28690165.662024-06-2368111Actual
13156232.002023-03-246817Actual
3439784.802024-11-2368311Actual
814243.002022-04-236817Actual
464250.002022-08-246873Budget
2599960.002024-04-226816Actual
2102850.002023-11-246856Actual
37079479.002025-02-216813Actual
5300128.002022-08-246817Actual
36290151.002025-01-226836Actual
4891200.002022-08-246865Budget
2292618.002024-01-226826Actual
3066743.002024-08-236856Actual
4365175.332022-07-246828Actual
36785149.702025-01-2268611Actual
1693550.002023-07-246856Actual
1991834.002023-10-246826Actual
1593557.002023-06-246866Actual
33454179.492024-10-2368612Actual
24662190.002024-03-236863Actual
34223335.942024-11-236818Actual
29844165.662024-07-2368111Actual
17118243.512023-07-246818Actual
9703100.002022-12-226866Budget
2330980.552024-01-2268111Actual
3675437.992025-01-2268511Actual
913426.002022-12-226873Actual
8668176.002022-11-246817Actual
3174199.002024-09-226836Actual
3511252.002024-12-226826Actual
2141056.082023-11-2468411Actual
1492361.002023-05-246856Actual
4972100.002022-08-246816Budget
511680.002022-08-246846Budget
24192369.272024-02-216818Actual
7362137.002022-10-246846Actual
7604200.002022-10-246867Budget
19213122.302023-09-236868Actual
12543220.002023-03-246814Actual
165640.002022-05-246826Budget
3115147.002022-06-246867Actual
28419118.002024-06-236866Actual
14130182.902023-04-236828Actual
26859270.002024-05-236863Actual
1003160.002022-12-226868Budget
2605490.002024-04-226836Actual
793180.002022-11-246863Budget
38263273.002025-03-246863Actual
2871843.312024-06-2368211Actual
403950.002022-07-246856Budget
32538176.002024-10-236863Actual
3917451.822025-03-2468212Actual
3560420.972024-12-2268511Actual
4098114.002022-07-246866Actual
27739153.952024-05-2368112Actual
26945522.002024-05-236814Actual
28891128.422024-06-2368112Actual
13808105.002023-04-236816Actual
516360.002022-08-246856Actual
15013336.002023-05-246817Actual
8437100.002022-11-246836Budget

Generated 2025-05-24 01:28:42.884 UTC