[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1009   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-08-246826Budget
16556200.002023-07-246863Actual
12923200.002023-03-246836Budget
2268676.002024-01-226873Actual
1287339.002023-03-246826Actual
2035529.482023-10-2468311Actual
16027230.002023-06-246867Actual
31414168.002024-09-226863Actual
24220228.362024-02-216828Actual
1340570.002023-03-246868Budget
1386180.002022-05-246864Actual
26198450.002024-04-226817Actual
34424113.532024-11-2368411Actual
399280.002022-07-246846Budget
22061113.002023-12-226866Actual
1184290.002023-02-216846Actual
2451319.002022-06-246814Actual
10356200.002023-01-226864Budget
36645216.722025-01-2268111Actual
36700120.972025-01-2268311Actual
2078200.002022-05-246818Budget
2330980.552024-01-2268111Actual
1017074.002023-01-226863Actual
634390.002022-09-236866Budget
6485203.002022-09-236867Actual
2138343.312023-11-2468311Actual
3717168.002025-02-216873Actual
31500437.002024-09-226814Actual
291657.002022-06-246856Actual
28335185.002024-06-236836Actual
34933325.002024-12-226864Actual
32891100.002024-10-236846Actual
245393.952024-02-2168212Actual
3945100.002022-07-246836Budget
2871843.312024-06-2368211Actual
165640.002022-05-246826Budget
1840945.442023-08-2468611Actual
4749100.002022-08-246864Budget
12216114.722023-02-216828Actual
4750128.002022-08-246864Actual
37113315.002025-02-216863Actual
2764740.122024-05-2368511Actual
1492361.002023-05-246856Actual
689126.002022-10-246873Actual
31686151.002024-09-226816Actual
3560420.972024-12-2268511Actual
1738067.782023-07-2468611Actual
12603200.002023-03-246864Actual
19706234.002023-10-246814Actual
8809200.002022-11-246818Budget
18176158.662023-08-246828Actual
201264.002022-04-236814Actual
1938189.002022-05-246817Actual
16147191.992023-06-246868Actual
8437100.002022-11-246836Budget
5300128.002022-08-246817Actual
26945522.002024-05-236814Actual
11042200.002023-01-226818Budget
14007300.002023-04-236817Actual
1935435.872023-09-2368411Actual
13298260.182023-03-246818Actual
34604153.952024-11-2368612Actual
30850682.912024-08-236818Actual
2578163.002024-04-226873Actual
344284.002022-07-246863Actual
37326246.002025-02-216865Actual
456270.002022-08-246863Actual
6484200.002022-09-236867Budget
9554100.002022-12-226836Budget
5954200.002022-09-236815Budget
7734105.632022-10-246828Actual
19059209.002023-09-236817Actual
964929.002022-12-226856Actual
3215070.972024-09-2268311Actual
31916276.002024-09-226867Actual
1484347.002023-05-246826Actual
3004626.292024-07-2368212Actual
11946100.002023-02-216866Budget
16086369.272023-06-246818Actual
2877276.292024-06-2368411Actual
3711200.002022-07-246815Budget
4365175.332022-07-246828Actual
773380.002022-10-246828Budget
32504473.002024-10-236813Actual
6614134.422022-09-236828Actual
23250205.632024-01-226868Actual
30757315.002024-08-236817Actual
7361100.002022-10-246846Budget
30970127.362024-08-2368111Actual
5069105.002022-08-246836Actual
13652169.002023-04-236864Actual
2498878.002024-03-236836Actual
39325159.152025-03-2468613Actual
3508575.002024-12-226816Actual

Generated 2025-05-24 01:28:45.764 UTC