[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950553.002022-12-226826Actual
554780.002022-08-246868Budget
32328147.572024-09-2268612Actual
5358200.002022-08-246867Budget
32717302.002024-10-236815Actual
32095166.722024-09-2268111Actual
32624380.002024-10-236814Actual
3301104.112022-06-246868Actual
1543212.462023-05-2468612Actual
1705200.002022-05-246836Budget
7546280.002022-10-246817Actual
403950.002022-07-246856Budget
2266100.002022-06-246813Budget
1528129.482023-05-2468311Actual
399178.002022-07-246846Actual
13346128.362023-03-246828Actual
3396123.002024-11-236826Actual
1466189.002022-05-246815Actual
3174199.002024-09-226836Actual
13156232.002023-03-246817Actual
27885222.312024-05-2368213Actual
33160207.152024-10-236868Actual
37385102.002025-02-216816Actual
27359234.002024-05-236867Actual
3401597.002024-11-236846Actual
18592243.002023-09-236863Actual
4365175.332022-07-246828Actual
3790324.162025-02-2168511Actual
3439784.802024-11-2368311Actual
19706234.002023-10-246814Actual
960275.002022-12-226846Actual
409790.002022-07-246866Budget
20088242.002023-10-246817Actual
17859116.002023-08-246816Actual
1016990.002023-01-226863Budget
2644200.002022-06-246865Budget
170488.002022-05-246836Actual
1590373.002023-06-246856Actual
1749615.652023-07-2468612Actual
71100.002022-04-236863Budget
11697156.002023-02-216816Actual
1752100.002022-05-246846Budget
29248486.002024-07-236814Actual
628649.002022-09-236856Actual
3176773.002024-09-226846Actual
352142.002022-07-246873Actual
22954146.002024-01-226836Actual
21830198.002023-12-226815Actual
6424150.002022-09-236817Actual
1188929.002023-02-216856Actual
24874142.002024-03-236865Actual
681280.002022-10-246863Budget
12923200.002023-03-246836Budget
10112200.002023-01-226813Budget
779360.002022-10-246868Budget
2649649.702024-04-2268411Actual
614450.002022-09-236826Budget
3457164.592024-11-2368212Actual
194996.082023-09-2368212Actual
14041252.002023-04-236867Actual
3114200.002022-06-246867Budget
2507100.002022-06-246864Budget
1017074.002023-01-226863Actual
25938227.002024-04-226865Actual
26232324.002024-04-226867Actual
8436124.002022-11-246836Actual
2508120.002022-06-246864Actual
37113315.002025-02-216863Actual
568770.002022-09-236863Budget
24628390.002024-03-236813Actual
3767152.002022-07-246865Actual
1999835.002023-10-246856Actual
7465100.002022-10-246866Budget
2452280.002022-06-246814Budget
19059209.002023-09-236817Actual
29959149.702024-07-2368611Actual
5440246.542022-08-246818Actual
39293238.102025-03-2468213Actual
39266127.572025-03-2468113Actual
2141056.082023-11-2468411Actual
1128790.002023-02-216863Budget
1894466.002023-09-236846Actual
2030094.382023-10-2468111Actual
33127202.602024-10-236828Actual
35026208.002024-12-226865Actual
6997200.002022-10-246864Budget
144245.012023-04-2368212Actual
26353298.062024-04-226868Actual
31883442.002024-09-226817Actual
7605200.002022-10-246867Actual
1460336.002023-05-246873Actual
3291753.002024-10-236856Actual
2393121.002024-02-216826Actual
4830176.002022-08-246815Actual
33663231.002024-11-236863Actual
3115147.002022-06-246867Actual
20976111.002023-11-246836Actual
37233348.002025-02-216864Actual
3847135.002022-07-246816Actual
1579680.002023-06-246816Actual
34663141.612024-11-2368113Actual
3437030.552024-11-2368211Actual
30560110.002024-08-236816Actual
2442013.532024-02-2168511Actual
27538194.382024-05-2368111Actual
997180.002022-12-226828Budget
3637464.002025-01-226866Actual
39207213.532025-03-2468612Actual
3945100.002022-07-246836Budget
33783360.002024-11-236864Actual
1327330.002022-05-246814Actual
456270.002022-08-246863Actual
1385100.002022-05-246864Budget
2987240.122024-07-2368211Actual
3782226.292025-02-2168211Actual
28952157.152024-06-2368612Actual
38442234.002025-03-246815Actual
26945522.002024-05-236814Actual
1530853.952023-05-2468411Actual
29128405.002024-07-236813Actual
185894.002022-05-246866Actual
2764740.122024-05-2368511Actual
9458152.002022-12-226816Actual
28095380.002024-06-236814Actual
10355120.002023-01-226864Actual
7734105.632022-10-246828Actual
10671200.002023-01-226836Budget
37524110.002025-02-216866Actual
29785276.842024-07-236868Actual
11795200.002023-02-216836Budget
3552379.482024-12-2268211Actual

Generated 2025-05-23 12:36:47.807 UTC