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

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147275.002024-10-146873Actual
6998210.002022-11-156864Actual
291760.002022-07-166856Budget
623973.002022-10-156846Actual
960275.002023-01-136846Actual
32717302.002024-11-146815Actual
3847135.002022-08-156816Actual
1837614.592023-09-1568511Actual
18678155.002023-10-156814Actual
964850.002023-01-136856Budget
2504041.002024-04-146856Actual
1527108.002022-06-156865Actual
1340570.002023-04-156868Budget
36466247.002025-02-136867Actual
2756663.532024-06-1468211Actual
1941367.782023-10-1568611Actual
1999835.002023-11-156856Actual
970468.002023-01-136866Actual
27739153.952024-06-1468112Actual
8060300.002022-12-166814Actual
20088242.002023-11-156817Actual
394488.002022-08-156836Actual
3174199.002024-10-146836Actual
27325323.002024-06-146817Actual
2602624.002024-05-146826Actual
31534209.002024-10-146864Actual
726575.002022-11-156826Actual
15610127.002023-07-166814Actual
1764654.002023-09-156873Actual
39266127.572025-04-1568113Actual
36316123.002025-02-136846Actual
956200.002022-05-156818Budget
3351395.992024-11-1468113Actual
8995100.002023-01-136813Budget
32504473.002024-11-146813Actual
1114870.002023-02-136868Budget
201264.002022-05-156814Actual
25904189.002024-05-146815Actual
37849120.972025-03-1568311Actual
667280.002022-10-156868Budget
872200.002022-05-156867Budget
29844165.662024-08-1468111Actual
20122152.002023-11-156867Actual
31627293.002024-10-146865Actual
838760.002022-12-166826Actual
2345070.972024-02-1368611Actual
11698100.002023-03-156816Budget
3291753.002024-11-146856Actual
160799.002022-06-156816Actual
9923260.182023-01-136818Actual
36700120.972025-02-1368311Actual
2298038.002024-02-136846Actual
16522300.002023-08-156813Actual
205286.082023-11-1568212Actual
2354012.462024-02-1368612Actual
10297200.002023-02-136814Budget
19180210.182023-10-156828Actual
1932732.672023-10-1568311Actual
33934127.002024-12-156816Actual
2830736.002024-07-156826Actual
2644200.002022-07-166865Budget
32891100.002024-11-146846Actual
18770155.002023-10-156815Actual
3634259.002025-02-136856Actual
31593405.002024-10-146815Actual
1307686.002023-04-156866Actual
16114228.362023-07-166828Actual
32236145.442024-10-1468611Actual
4831200.002022-09-156815Budget
13298260.182023-04-156818Actual
2094827.002023-12-166826Actual
1422451.822023-05-1568111Actual
25284152.602024-04-146868Actual
853050.002022-12-166856Budget
31052100.762024-09-1468411Actual
37326246.002025-03-156865Actual
521990.002022-09-156866Budget
36142365.002025-02-136815Actual
36963120.552025-02-1368113Actual
12825120.002023-04-156816Actual
793180.002022-12-166863Budget
1076542.002023-02-136856Actual
905480.002023-01-136863Budget
1386380.002023-05-156836Actual
1108980.002023-02-136828Budget
2877276.292024-07-1568411Actual
324480.002022-07-166828Budget
29489123.002024-08-146836Actual
37582288.002025-03-156817Actual
3711200.002022-08-156815Budget
30138106.522024-08-1468113Actual
1723851.822023-08-1568111Actual
225043.952024-01-1368112Actual
13531231.002023-05-156863Actual
24628390.002024-04-146813Actual

Generated 2025-06-14 22:55:55.314 UTC