[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 957   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21977125.002024-01-146836Actual
28009263.002024-07-166863Actual
33219242.252024-11-1568111Actual
950553.002023-01-146826Actual
14631152.002023-06-166814Actual
1076542.002023-02-146856Actual
35140167.002025-01-146836Actual
30791204.002024-09-156867Actual
205286.082023-11-1668212Actual
344170.002022-08-166863Budget
245393.952024-03-1568212Actual
232488.002022-07-176863Actual
23250205.632024-02-146868Actual
1071773.002023-02-146846Actual
23096260.002024-02-146817Actual
2451211.402024-03-1568112Actual
28335185.002024-07-166836Actual
35931441.002025-02-146813Actual
3220440.122024-10-1568511Actual
3064176.002024-09-156846Actual
19798248.002023-11-166815Actual
19678120.002023-11-166873Actual
2655656.082024-05-1568611Actual
1301765.002023-04-166856Actual
1723851.822023-08-1668111Actual
746682.002022-11-166866Actual
8199200.002022-12-176815Budget
37935175.232025-03-1668611Actual
913426.002023-01-146873Actual
3117264.592024-09-1568212Actual
2330980.552024-02-1468111Actual
8059200.002022-12-176814Budget
31322211.782024-09-1568613Actual
2823200.002022-07-176836Budget
16676105.002023-08-166864Actual
30288168.002024-09-156863Actual
2336443.312024-02-1468311Actual
1481679.002023-06-166816Actual
2298038.002024-02-146846Actual
2879922.042024-07-1668511Actual
905480.002023-01-146863Budget
29162242.002024-08-156863Actual
36525573.822025-02-146818Actual
33247100.762024-11-1568211Actual
8259161.002022-12-176865Actual
2493379.002024-04-156816Actual
25938227.002024-05-156865Actual
17059192.002023-08-166867Actual
2954151.002024-08-156856Actual
30878182.902024-09-156828Actual
33571201.262024-11-1568613Actual
39293238.102025-04-1668213Actual
2404294.002024-03-156866Actual
7276.002022-05-166863Actual
3864259.002025-04-166856Actual
36785149.702025-02-1468611Actual
2143712.462023-12-1768511Actual
19706234.002023-11-166814Actual
25904189.002024-05-156815Actual
22212342.002024-01-146818Actual
853050.002022-12-176856Budget
554691.992022-09-166868Actual
6565369.272022-10-166818Actual
33783360.002024-12-166864Actual
2641476.292024-05-1568111Actual
10961100.002023-02-146867Budget
6998210.002022-11-166864Actual
38263273.002025-04-166863Actual
3766200.002022-08-166865Budget
33454179.492024-11-1568612Actual
3557796.512025-01-1468411Actual
20862203.002023-12-176865Actual
3147275.002024-10-156873Actual
20770124.002023-12-176864Actual
2725118.002022-07-176816Actual
8669200.002022-12-176817Budget
22153180.002024-01-146867Actual
1894466.002023-10-166846Actual
401189.002022-05-166865Actual
16828120.002023-08-166816Actual
793284.002022-12-176863Actual
5301200.002022-09-166817Budget
67468.002022-05-166856Actual
1526200.002022-06-166865Budget
1590373.002023-07-176856Actual
16642146.002023-08-166814Actual
13216100.002023-04-166867Budget
3217763.532024-10-1568411Actual
1661484.002023-08-166873Actual
3672796.512025-02-1468411Actual
19059209.002023-10-166817Actual
39087128.422025-04-1668611Actual
2268676.002024-02-146873Actual
3900090.122025-04-1668311Actual
28477408.002024-07-166817Actual
22594345.002024-02-146813Actual
568770.002022-10-166863Budget
997180.002023-01-146828Budget
32658252.002024-11-156864Actual
14007300.002023-05-166817Actual
3861666.002025-04-166846Actual
11090110.172023-02-146828Actual
23217164.722024-02-146828Actual
2870100.002022-07-176846Budget
1994683.002023-11-166836Actual
516250.002022-09-166856Budget
1184290.002023-03-166846Actual
6613100.002022-10-166828Budget
31627293.002024-10-156865Actual
16735215.002023-08-166815Actual
21738182.002024-01-146814Actual
13713198.002023-05-166815Actual
3445137.992024-12-1668511Actual
628750.002022-10-166856Budget
1394772.002023-05-166866Actual
15134134.422023-06-166828Actual
1136830.002023-03-166873Budget
2756663.532024-06-1568211Actual
20976111.002023-12-176836Actual
4237161.002022-08-166867Actual
10297200.002023-02-146814Budget
12026200.002023-03-166817Budget
13346128.362023-04-166828Actual
9458152.002023-01-146816Actual
13404137.452023-04-166868Actual
30196211.782024-08-1568613Actual
37524110.002025-03-166866Actual
1427958.212023-05-1668311Actual
1144100.002022-06-166813Budget
31916276.002024-10-156867Actual
1297080.002023-04-166846Budget
8809200.002022-12-176818Budget
3552379.482025-01-1468211Actual
1495571.002023-06-166866Actual
3099840.122024-09-1568211Actual
1952913.532023-10-1668612Actual
1626128.422023-07-1768311Actual
1025030.002023-02-146873Budget
25164207.002024-04-156867Actual
634390.002022-10-166866Budget
38349285.002025-04-166814Actual
33629441.002024-12-166813Actual
30374304.002024-09-156814Actual
160799.002022-06-166816Actual
13497435.002023-05-166813Actual
12923200.002023-04-166836Budget

Generated 2025-06-15 10:51:32.567 UTC