[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391553.002023-04-236856Actual
1359188.002023-04-236873Actual
2715535.002024-05-236826Actual
21830198.002023-12-226815Actual
37113315.002025-02-216863Actual
1608100.002022-05-246816Budget
20209228.362023-10-246828Actual
31500437.002024-09-226814Actual
20921102.002023-11-246816Actual
2035529.482023-10-2468311Actual
2725118.002022-06-246816Actual
3212357.142024-09-2268211Actual
8118200.002022-11-246864Budget
19832120.002023-10-246865Actual
17179152.602023-07-246868Actual
38229281.002025-03-246813Actual
2670867.922024-04-2268113Actual
2040928.422023-10-2468511Actual
814243.002022-04-236817Actual
324480.002022-06-246828Budget
12167200.002023-02-216818Budget
838760.002022-11-246826Actual
2032816.722023-10-2468211Actual
144245.012023-04-2368212Actual
18055209.002023-08-246817Actual
1582315.002023-06-246826Actual
185894.002022-05-246866Actual
29785276.842024-07-236868Actual
17914126.002023-08-246836Actual
1723851.822023-07-2468111Actual
23845115.002024-02-216865Actual
554691.992022-08-246868Actual
4890119.002022-08-246865Actual
5873132.002022-09-236864Actual
456170.002022-08-246863Budget
1076542.002023-01-226856Actual
1199100.002022-05-246863Budget
4318200.002022-07-246818Budget
10903190.002023-01-226817Actual
28335185.002024-06-236836Actual
3832145.002025-03-246873Actual
7686234.422022-10-246818Actual
2369054.002024-02-216873Actual
36316123.002025-01-226846Actual
28745126.292024-06-2368311Actual
5301200.002022-08-246817Budget
38263273.002025-03-246863Actual
913426.002022-12-226873Actual
2655656.082024-04-2268611Actual
6613100.002022-09-236828Budget
2507297.002024-03-236866Actual
501939.002022-08-246826Actual
2077231.392022-05-246818Actual
1935435.872023-09-2368411Actual
184689.272023-08-2468112Actual
30791204.002024-08-236867Actual
32328147.572024-09-2268612Actual
179960.002022-05-246856Budget
7078200.002022-10-246815Budget
352250.002022-07-246873Budget
30018117.782024-07-2368112Actual
726660.002022-10-246826Budget
3856255.002025-03-246826Actual
32891100.002024-10-236846Actual
2542534.802024-03-2368411Actual
1383530.002023-04-236826Actual
15490448.002023-06-246813Actual
1526200.002022-05-246865Budget
12543220.002023-03-246814Actual
24220228.362024-02-216828Actual
7604200.002022-10-246867Budget
5954200.002022-09-236815Budget
3799498.632025-02-2168112Actual
3330153.952024-10-2368411Actual
22840203.002024-01-226865Actual
1301640.002023-03-246856Budget
2649649.702024-04-2268411Actual
36990169.682025-01-2268213Actual
9457100.002022-12-226816Budget
2548462.462024-03-2368611Actual
7873143.002022-11-246813Actual
17707158.002023-08-246864Actual
1388967.002023-04-236846Actual
7874100.002022-11-246813Budget
1628834.802023-06-2468411Actual
15047180.002023-05-246867Actual
2233148.632023-12-2268111Actual
13747162.002023-04-236865Actual
164079.272023-06-2468112Actual
24748195.002024-03-236814Actual
1422451.822023-04-2368111Actual
18208191.992023-08-246868Actual
1585169.002023-06-246836Actual
38590130.002025-03-246836Actual
5358200.002022-08-246867Budget
27446231.392024-05-236828Actual
13297200.002023-03-246818Budget
1738067.782023-07-2468611Actual
4423114.722022-07-246868Actual
30970127.362024-08-2368111Actual
2436632.672024-02-2168311Actual
25904189.002024-04-226815Actual
3602272.002025-01-226873Actual
838860.002022-11-246826Budget
25251160.182024-03-236828Actual
19152384.422023-09-236818Actual
1590373.002023-06-246856Actual
1850018.842023-08-2468612Actual
8198192.002022-11-246815Actual
970468.002022-12-226866Actual
33629441.002024-11-236813Actual
27858106.522024-05-2368113Actual
2433925.232024-02-2168211Actual
19587435.002023-10-246813Actual
9785200.002022-12-226817Budget
1062259.002023-01-226826Actual
6484200.002022-09-236867Budget
1297080.002023-03-246846Budget
29844165.662024-07-2368111Actual
7734105.632022-10-246828Actual
628100.002022-04-236846Budget

Generated 2025-05-23 06:03:07.339 UTC