[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1023   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464148.002022-09-166873Actual
259100.002022-05-166864Budget
2442013.532024-03-1568511Actual
2040928.422023-11-1668511Actual
9240200.002023-01-146864Budget
28891128.422024-07-1668112Actual
1484347.002023-06-166826Actual
5955192.002022-10-166815Actual
554780.002022-09-166868Budget
5873132.002022-10-166864Actual
3229585.872024-10-1568112Actual
3749268.002025-03-166856Actual
19832120.002023-11-166865Actual
265238.212024-05-1568511Actual
3259668.002024-11-156873Actual
4689252.002022-09-166814Actual
324480.002022-07-176828Budget
11616136.002023-03-166865Actual
24874142.002024-04-156865Actual
22714220.002024-02-146814Actual
23130250.002024-02-146867Actual
14512280.002023-06-166813Actual
6997200.002022-11-166864Budget
1017074.002023-02-146863Actual
32036243.512024-10-156868Actual
1114998.052023-02-146868Actual
28598266.242024-07-166828Actual
33160207.152024-11-156868Actual
37849120.972025-03-1668311Actual
1492361.002023-06-166856Actual
3802231.612025-03-1668212Actual
19678120.002023-11-166873Actual
30196211.782024-08-1568613Actual
8668176.002022-12-176817Actual
27975248.002024-07-166813Actual
3569591.192025-01-1468112Actual
53240.002022-05-166826Budget
24781125.002024-04-156864Actual
2451319.002022-07-176814Actual
16883151.002023-08-166836Actual
3602272.002025-02-146873Actual
8436124.002022-12-176836Actual
22954146.002024-02-146836Actual
1527108.002022-06-166865Actual
1626128.422023-07-1768311Actual
32328147.572024-10-1568612Actual
7218146.002022-11-166816Actual
2879922.042024-07-1668511Actual
22061113.002024-01-146866Actual
164649.272023-07-1768612Actual
3917451.822025-04-1668212Actual
29665180.002024-08-156867Actual
24662190.002024-04-156863Actual
33007357.002024-11-156817Actual
2806771.002024-07-166873Actual
6940286.002022-11-166814Actual
7217100.002022-11-166816Budget
37582288.002025-03-166817Actual
33989105.002024-12-166836Actual
34813315.002025-01-146863Actual
28335185.002024-07-166836Actual
15524220.002023-07-176863Actual
9457100.002023-01-146816Budget
24133171.002024-03-156867Actual
18770155.002023-10-166815Actual
27037302.002024-06-156815Actual
23189260.182024-02-146818Actual
22594345.002024-02-146813Actual
2094827.002023-12-176826Actual
1996200.002022-06-166867Budget
31975488.972024-10-156818Actual
245709.272024-03-1568612Actual
950660.002023-01-146826Budget
3637464.002025-02-146866Actual
8118200.002022-12-176864Budget
20650216.002023-12-176863Actual
1003160.002023-01-146868Budget
26945522.002024-06-156814Actual
21863102.002024-01-146865Actual
30970127.362024-09-1568111Actual

Generated 2025-06-15 10:45:31.267 UTC