[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 224  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2822176.002022-06-296836Actual
29785276.842024-07-286868Actual
15610127.002023-06-296814Actual
3766200.002022-07-296865Budget
740950.002022-10-296856Budget
13652169.002023-04-286864Actual
19059209.002023-09-286817Actual
2987240.122024-07-2868211Actual
2992683.742024-07-2868411Actual
2720981.002024-05-286846Actual
154008.212023-05-2968112Actual
2404294.002024-02-266866Actual
409790.002022-07-296866Budget
2303879.002024-01-276866Actual
27917253.892024-05-2868613Actual
7685200.002022-10-296818Budget
3238780.202024-09-2768113Actual
2644200.002022-06-296865Budget
35224116.002024-12-276866Actual
27975248.002024-06-286813Actual
39266127.572025-03-2968113Actual
2044251.822023-10-2968611Actual
20770124.002023-11-296864Actual
731100.002022-04-286866Budget
4504100.002022-08-296813Budget
165531.002022-05-296826Actual
12168182.902023-02-266818Actual
3629100.002022-07-296864Budget
19798248.002023-10-296815Actual
2393121.002024-02-266826Actual
13297200.002023-03-296818Budget
5358200.002022-08-296867Budget
8858110.172022-11-296828Actual
1865042.002023-09-286873Actual
2723548.002024-05-286856Actual
5488129.872022-08-296828Actual
1076542.002023-01-276856Actual
1620682.682023-06-2968111Actual
14545253.002023-05-296863Actual
27037302.002024-05-286815Actual
3710189.002022-07-296815Actual
4891200.002022-08-296865Budget
1484347.002023-05-296826Actual
3215070.972024-09-2768311Actual
1543212.462023-05-2968612Actual
37524110.002025-02-266866Actual
3382100.002022-07-296813Budget
3176773.002024-09-276846Actual
164079.272023-06-2968112Actual
1932732.672023-09-2868311Actual
9458152.002022-12-276816Actual
14041252.002023-04-286867Actual
35140167.002024-12-276836Actual
2132848.632023-11-2968111Actual
12745132.002023-03-296865Actual
6997200.002022-10-296864Budget
20736191.002023-11-296814Actual
170488.002022-05-296836Actual
17859116.002023-08-296816Actual
32504473.002024-10-286813Actual
28221246.002024-06-286865Actual
1991834.002023-10-296826Actual
8117161.002022-11-296864Actual
32328147.572024-09-2768612Actual
265238.212024-04-2768511Actual
6566200.002022-09-286818Budget
179960.002022-05-296856Budget
8199200.002022-11-296815Budget
16676105.002023-07-296864Actual
22714220.002024-01-276814Actual
18558336.002023-09-286813Actual
23217164.722024-01-276828Actual
726660.002022-10-296826Budget
2445370.972024-02-2668611Actual
2433925.232024-02-2668211Actual
814243.002022-04-286817Actual
31975488.972024-09-276818Actual
27538194.382024-05-2868111Actual
25687300.002024-04-276813Actual
9182200.002022-12-276814Budget
10903190.002023-01-276817Actual
4690200.002022-08-296814Budget
2300658.002024-01-276856Actual
8339100.002022-11-296816Budget
3179364.002024-09-276856Actual
740843.002022-10-296856Actual
2238658.212023-12-2768311Actual
1626128.422023-06-2968311Actual
2336443.312024-01-2768311Actual
25251160.182024-03-286828Actual
235097.142024-01-2768112Actual
2268676.002024-01-276873Actual
16883151.002023-07-296836Actual
3634259.002025-01-276856Actual
16522300.002023-07-296813Actual
576846.002022-09-286873Actual
20862203.002023-11-296865Actual
38945210.342025-03-2968111Actual
15430.002022-04-286873Budget
8729200.002022-11-296867Budget
4972100.002022-08-296816Budget
1296982.002023-03-296846Actual
36235144.002025-01-276816Actual
8668176.002022-11-296817Actual
2094827.002023-11-296826Actual
338196.002022-07-296813Actual
7465100.002022-10-296866Budget
1705200.002022-05-296836Budget
389650.002022-07-296826Budget
17766135.002023-08-296815Actual
6484200.002022-09-286867Budget
13808105.002023-04-286816Actual
1826780.552023-08-2968111Actual
6673164.722022-09-286868Actual
681280.002022-10-296863Budget
3832145.002025-03-296873Actual
3519241.002024-12-276856Actual
205286.082023-10-2968212Actual

Generated 2025-05-28 21:02:44.600 UTC