[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34283191.992024-11-246868Actual
1334580.002023-03-256828Budget
1297080.002023-03-256846Budget
33127202.602024-10-246828Actual
35755247.572024-12-2368612Actual
28361112.002024-06-246846Actual
1900172.002023-09-246866Actual
1108980.002023-01-236828Budget
1752100.002022-05-256846Budget
35964254.002025-01-236863Actual
28221246.002024-06-246865Actual
34130493.002024-11-246817Actual
34690113.532024-11-2468213Actual
26321202.602024-04-236828Actual
614347.002022-09-246826Actual
330070.002022-06-256868Budget
10297200.002023-01-236814Budget
17707158.002023-08-256864Actual
36050551.002025-01-236814Actual
4831200.002022-08-256815Budget
26767183.712024-04-2368613Actual
1796643.002023-08-256856Actual
6484200.002022-09-246867Budget
2253618.842023-12-2368612Actual
26978264.002024-05-246864Actual
4098114.002022-07-256866Actual
2003081.002023-10-256866Actual
2501438.002024-03-246846Actual
38732240.002025-03-256817Actual
2100277.002023-11-256846Actual
1585169.002023-06-256836Actual
13619203.002023-04-246814Actual
950660.002022-12-236826Budget
10960208.002023-01-236867Actual
31883442.002024-09-236817Actual
144245.012023-04-2468212Actual
2507100.002022-06-256864Budget
2138343.312023-11-2568311Actual
18089152.002023-08-256867Actual
2712890.002024-05-246816Actual
29248486.002024-07-246814Actual
9785200.002022-12-236817Budget
3864259.002025-03-256856Actual
1997250.002023-10-256846Actual
10961100.002023-01-236867Budget
7136203.002022-10-256865Actual
905480.002022-12-236863Budget
1696768.002023-07-256866Actual
554780.002022-08-256868Budget
873161.002022-04-246867Actual
13713198.002023-04-246815Actual
22628220.002024-01-236863Actual
2974135.002022-06-256866Actual
3945100.002022-07-256836Budget
36645216.722025-01-2368111Actual
1301765.002023-03-256856Actual
9555117.002022-12-236836Actual
7218146.002022-10-256816Actual
3147275.002024-09-236873Actual
21738182.002023-12-236814Actual
164079.272023-06-2568112Actual
516250.002022-08-256856Budget
17025204.002023-07-256817Actual
12167200.002023-02-226818Budget
28009263.002024-06-246863Actual
2542534.802024-03-2468411Actual
37233348.002025-02-226864Actual
17859116.002023-08-256816Actual
2452280.002022-06-256814Budget
6565369.272022-09-246818Actual
31534209.002024-09-236864Actual
10298187.002023-01-236814Actual
35403223.812024-12-236828Actual
291760.002022-06-256856Budget
10030122.302022-12-236868Actual
39325159.152025-03-2568613Actual
623973.002022-09-246846Actual
225043.952023-12-2368112Actual
25721215.002024-04-236863Actual
27069158.002024-05-246865Actual
28952157.152024-06-2468612Actual
21619252.002023-12-236813Actual
32658252.002024-10-246864Actual
14664123.002023-05-256864Actual
3746674.002025-02-226846Actual
30254363.002024-08-246813Actual
10493200.002023-01-236865Budget
2608069.002024-04-236846Actual
1834948.632023-08-2568411Actual
1184180.002023-02-226846Budget
19093240.002023-09-246867Actual
30467265.002024-08-246815Actual
30501248.002024-08-246865Actual
12745132.002023-03-256865Actual
2143712.462023-11-2568511Actual
628100.002022-04-246846Budget
3516669.002024-12-236846Actual
1927257.142023-09-2468111Actual
9554100.002022-12-236836Budget
484100.002022-04-246816Budget
1626128.422023-06-2568311Actual
11946100.002023-02-226866Budget
838860.002022-11-256826Budget
9457100.002022-12-236816Budget
3351395.992024-10-2468113Actual
13216100.002023-03-256867Budget
1445414.592023-04-2468612Actual
521990.002022-08-256866Budget
37385102.002025-02-226816Actual
1249630.002023-03-256873Budget
31975488.972024-09-236818Actual
25223251.092024-03-246818Actual
1492361.002023-05-256856Actual
260133.002022-04-246864Actual
1188840.002023-02-226856Budget
11617200.002023-02-226865Budget
7276.002022-04-246863Actual
394488.002022-07-256836Actual
24874142.002024-03-246865Actual
25904189.002024-04-236815Actual
1528129.482023-05-2568311Actual
11416297.002023-02-226814Actual

Generated 2025-05-24 23:25:02.864 UTC