[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39266127.572025-04-1668113Actual
9923260.182023-01-146818Actual
13075100.002023-04-166866Budget
8339100.002022-12-176816Budget
4366100.002022-08-166828Budget
215619.272023-12-1768612Actual
28009263.002024-07-166863Actual
2192287.002024-01-146816Actual
13713198.002023-05-166815Actual
164347.142023-07-1768212Actual
27037302.002024-06-156815Actual
33540190.732024-11-1568213Actual
29375176.002024-08-156865Actual
13747162.002023-05-166865Actual
6565369.272022-10-166818Actual
4749100.002022-09-166864Budget
32538176.002024-11-156863Actual
1608100.002022-06-166816Budget
30196211.782024-08-1568613Actual
33721105.002024-12-166873Actual
3034686.002024-09-156873Actual
10903190.002023-02-146817Actual
291657.002022-07-176856Actual
38766187.002025-04-166867Actual
36904179.492025-02-1468612Actual
12604200.002023-04-166864Budget
2141056.082023-12-1768411Actual
2641476.292024-05-1568111Actual
1301765.002023-04-166856Actual
34690113.532024-12-1668213Actual
3407276.002024-12-166866Actual
33749324.002024-12-166814Actual
19620264.002023-11-166863Actual
20862203.002023-12-176865Actual
10902200.002023-02-146817Budget
9376200.002023-01-146865Budget
2498878.002024-04-156836Actual
1829512.462023-09-1668211Actual
8259161.002022-12-176865Actual
6940286.002022-11-166814Actual
9555117.002023-01-146836Actual
25223251.092024-04-156818Actual
21977125.002024-01-146836Actual
19678120.002023-11-166873Actual
2838755.002024-07-166856Actual
3717168.002025-03-166873Actual
37385102.002025-03-166816Actual
25809309.002024-05-156814Actual
779360.002022-11-166868Budget
20088242.002023-11-166817Actual
34813315.002025-01-146863Actual
165531.002022-06-166826Actual
2504041.002024-04-156856Actual
511680.002022-09-166846Budget
10671200.002023-02-146836Budget
389565.002022-08-166826Actual
1738067.782023-08-1668611Actual
3259668.002024-11-156873Actual
31686151.002024-10-156816Actual
872200.002022-05-166867Budget
34342232.682024-12-1668111Actual
6424150.002022-10-166817Actual
10112200.002023-02-146813Budget
144245.012023-05-1668212Actual
39293238.102025-04-1668213Actual
5440246.542022-09-166818Actual
8484100.002022-12-176846Budget
36466247.002025-02-146867Actual
1082286.002023-02-146866Actual
2289979.002024-02-146816Actual
13157200.002023-04-166817Budget
10493200.002023-02-146865Budget
30408325.002024-09-156864Actual
28891128.422024-07-1668112Actual
814243.002022-05-166817Actual
1991834.002023-11-166826Actual
33842202.002024-12-166815Actual
1840945.442023-09-1668611Actual
33334140.122024-11-1568611Actual
1184180.002023-03-166846Budget
11415200.002023-03-166814Budget
184689.272023-09-1668112Actual

Generated 2025-06-15 06:46:49.711 UTC