[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31975488.972025-04-186818Actual
779360.002023-05-206868Budget
245709.272024-09-1668612Actual
2266100.002023-01-186813Budget
37440179.002025-09-176836Actual
32036243.512025-04-186868Actual
35931441.002025-08-186813Actual
7873143.002023-06-206813Actual
3058739.002025-03-196826Actual
38732240.002025-10-186817Actual
3711200.002023-02-176815Budget
511591.002023-03-206846Actual
1897027.002024-04-186856Actual
31500437.002025-04-186814Actual
38535151.002025-10-186816Actual
3746674.002025-09-176846Actual
35841211.782025-07-1868213Actual
3217763.532025-04-1868411Actual
1241590.002023-10-186863Budget
38349285.002025-10-186814Actual
1184290.002023-09-176846Actual
3634259.002025-08-186856Actual
6193130.002023-04-196836Actual
21863102.002024-07-176865Actual
1939200.002022-12-186817Budget
400200.002022-11-176865Budget
1738067.782024-02-1768611Actual
13346128.362023-10-186828Actual
11946100.002023-09-176866Budget
581200.002022-11-176836Budget
28690165.662025-01-1768111Actual
1623413.532024-01-1868211Actual
6940286.002023-05-206814Actual
3215070.972025-04-1868311Actual
2445370.972024-09-1668611Actual
2664914.592024-11-1668612Actual
32717302.002025-05-196815Actual
2655656.082024-11-1668611Actual
1696768.002024-02-176866Actual
32328147.572025-04-1868612Actual
1889041.002024-04-186826Actual
456170.002023-03-206863Budget
3667396.512025-08-1868211Actual
67560.002022-11-176856Budget
634462.002023-04-196866Actual
32003202.602025-04-186828Actual
1174650.002023-09-176826Budget
8340105.002023-06-206816Actual
12027128.002023-09-176817Actual
5440246.542023-03-206818Actual
1927257.142024-04-1868111Actual
1749615.652024-02-1768612Actual
2605490.002024-11-166836Actual
36176188.002025-08-186865Actual
12922117.002023-10-186836Actual
3179364.002025-04-186856Actual
2493379.002024-10-176816Actual
28570342.002025-01-176818Actual
5627154.002023-04-196813Actual
12826100.002023-10-186816Budget
3243114.722023-01-186828Actual
2954151.002025-02-166856Actual
2341814.592024-08-1768511Actual
21208434.422024-06-196818Actual
30970127.362025-03-1968111Actual
179845.002022-12-186856Actual
891560.002023-06-206868Budget
576846.002023-04-196873Actual
5955192.002023-04-196815Actual
1394772.002023-11-176866Actual
3672796.512025-08-1868411Actual
2442013.532024-09-1668511Actual
16642146.002024-02-176814Actual
740843.002023-05-206856Actual
100480.002022-11-176828Budget
3457164.592025-06-1968212Actual
15167182.902023-12-186868Actual
30878182.902025-03-196828Actual
15013336.002023-12-186817Actual
3196200.002023-01-186818Budget
26945522.002024-12-176814Actual
18055209.002024-03-196817Actual
18592243.002024-04-186863Actual
291760.002023-01-186856Budget
14512280.002023-12-186813Actual
2235947.572024-07-1768211Actual
6614134.422023-04-196828Actual
164649.272024-01-1868612Actual
1076440.002023-08-186856Budget
8339100.002023-06-206816Budget
160799.002022-12-186816Actual
7136203.002023-05-206865Actual
2723548.002024-12-176856Actual
1528129.482023-12-1868311Actual
143979.272023-11-1768112Actual
24781125.002024-10-176864Actual
12543220.002023-10-186814Actual
740950.002023-05-206856Budget
1894466.002024-04-186846Actual
13497435.002023-11-176813Actual
36525573.822025-08-186818Actual
3508575.002025-07-186816Actual
39027149.702025-10-1868411Actual
2608069.002024-11-166846Actual
873161.002022-11-176867Actual
7734105.632023-05-206828Actual
15610127.002024-01-186814Actual
7465100.002023-05-206866Budget
38476187.002025-10-186865Actual
15737101.002024-01-186865Actual
2768090.122024-12-1768611Actual
38229281.002025-10-186813Actual
1025030.002023-08-186873Budget
1628834.802024-01-1868411Actual
10492210.002023-08-186865Actual
1764654.002024-03-196873Actual
726660.002023-05-206826Budget
956200.002022-11-176818Budget
1016990.002023-08-186863Budget
1794053.002024-03-196846Actual
3099840.122025-03-1968211Actual
1543212.462023-12-1868612Actual
484100.002022-11-176816Budget
1732039.062024-02-1768411Actual
27739153.952024-12-1768112Actual
22714220.002024-08-176814Actual

Generated 2025-12-17 16:45:35.942 UTC