[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1018   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-03-246873Budget
38442234.002025-03-246815Actual
35495158.212024-12-2268111Actual
554780.002022-08-246868Budget
2610637.002024-04-226856Actual
2720981.002024-05-236846Actual
7465100.002022-10-246866Budget
1108980.002023-01-226828Budget
2038232.672023-10-2468411Actual
24748195.002024-03-236814Actual
17859116.002023-08-246816Actual
13132.002022-04-236813Actual
2194935.002023-12-226826Actual
13216100.002023-03-246867Budget
28187269.002024-06-236815Actual
801227.002022-11-246873Actual
15524220.002023-06-246863Actual
4318200.002022-07-246818Budget
464148.002022-08-246873Actual
36645216.722025-01-2268111Actual
26945522.002024-05-236814Actual
36525573.822025-01-226818Actual
19093240.002023-09-236867Actual
14757114.002023-05-246865Actual
2303879.002024-01-226866Actual
19798248.002023-10-246815Actual
3749268.002025-02-216856Actual
3212357.142024-09-2268211Actual
22212342.002023-12-226818Actual
1840945.442023-08-2468611Actual
6998210.002022-10-246864Actual
3054230.002022-06-246817Actual
17554304.002023-08-246813Actual
38171180.202025-02-2168613Actual
2507297.002024-03-236866Actual
960275.002022-12-226846Actual
36586287.452025-01-226868Actual
11945123.002023-02-216866Actual
33875304.002024-11-236865Actual
3066743.002024-08-236856Actual
4366100.002022-07-246828Budget
31380446.002024-09-226813Actual
13156232.002023-03-246817Actual
30079149.702024-07-2368612Actual
34164286.002024-11-236867Actual
399178.002022-07-246846Actual
516360.002022-08-246856Actual
15703182.002023-06-246815Actual
29341246.002024-07-236815Actual
28598266.242024-06-236828Actual
34992270.002024-12-226815Actual
28952157.152024-06-2368612Actual
179960.002022-05-246856Budget
3799498.632025-02-2168112Actual
1837614.592023-08-2468511Actual
25251160.182024-03-236828Actual
10355120.002023-01-226864Actual
1938124.162023-09-2368511Actual
3519241.002024-12-226856Actual
37113315.002025-02-216863Actual
170488.002022-05-246836Actual
3790324.162025-02-2168511Actual
36235144.002025-01-226816Actual
4179200.002022-07-246817Budget
37233348.002025-02-216864Actual
3917451.822025-03-2468212Actual
12027128.002023-02-216817Actual
3179364.002024-09-226856Actual
255703.952024-03-2368212Actual
32328147.572024-09-2268612Actual
12086112.002023-02-216867Actual
4972100.002022-08-246816Budget
35403223.812024-12-226828Actual
8118200.002022-11-246864Budget
7314100.002022-10-246836Budget
1394772.002023-04-236866Actual
394488.002022-07-246836Actual
7217100.002022-10-246816Budget
950660.002022-12-226826Budget
10821100.002023-01-226866Budget
33540190.732024-10-2368213Actual
38535151.002025-03-246816Actual
14130182.902023-04-236828Actual
39146112.462025-03-2468112Actual
32236145.442024-09-2268611Actual

Generated 2025-05-23 15:03:02.973 UTC