[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 986   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002024-06-196866Actual
12087100.002023-09-176867Budget
13346128.362023-10-186828Actual
3054230.002023-01-186817Actual
1935435.872024-04-1868411Actual
32446141.612025-04-1868613Actual
13619203.002023-11-176814Actual
2138343.312024-06-1968311Actual
27593115.652024-12-1768311Actual
32751339.002025-05-196865Actual
2871843.312025-01-1768211Actual
2303879.002024-08-176866Actual
6014200.002023-04-196865Budget
7546280.002023-05-206817Actual
6673164.722023-04-196868Actual
36963120.552025-08-1868113Actual
2588120.002023-01-186815Actual
7605200.002023-05-206867Actual
4831200.002023-03-206815Budget
2537113.532024-10-1768211Actual
6565369.272023-04-196818Actual
38349285.002025-10-186814Actual
34251279.872025-06-196828Actual
2141056.082024-06-1968411Actual
3711200.002023-02-176815Budget
17914126.002024-03-196836Actual
29489123.002025-02-166836Actual
502050.002023-03-206826Budget
9377154.002023-07-186865Actual
10356200.002023-08-186864Budget
2723548.002024-12-176856Actual
1530853.952023-12-1868411Actual
28891128.422025-01-1768112Actual
964929.002023-07-186856Actual
37292405.002025-09-176815Actual
38476187.002025-10-186865Actual
17707158.002024-03-196864Actual
20209228.362024-05-196828Actual
33219242.252025-05-1968111Actual
37794133.742025-09-1768111Actual
7547200.002023-05-206817Budget
403839.002023-02-176856Actual
667280.002023-04-196868Budget
28419118.002025-01-176866Actual
4504100.002023-03-206813Budget
36525573.822025-08-186818Actual
32504473.002025-05-196813Actual
31686151.002025-04-186816Actual
291657.002023-01-186856Actual
30970127.362025-03-1968111Actual
11698100.002023-09-176816Budget
30254363.002025-03-196813Actual
28745126.292025-01-1768311Actual
3117264.592025-03-1968212Actual
2433925.232024-09-1668211Actual
1296982.002023-10-186846Actual
352250.002023-02-176873Budget
17025204.002024-02-176817Actual
26917105.002024-12-176873Actual
17674245.002024-03-196814Actual
24781125.002024-10-176864Actual
37021211.782025-08-1868613Actual
3552379.482025-07-1868211Actual
20736191.002024-06-196814Actual
33334140.122025-05-1968611Actual
26735141.612024-11-1668213Actual
9457100.002023-07-186816Budget
2035529.482024-05-1968311Actual
28221246.002025-01-176865Actual
1327330.002022-12-186814Actual
19832120.002024-05-196865Actual
3066743.002025-03-196856Actual
35873211.782025-07-1868613Actual
100480.002022-11-176828Budget
956200.002022-11-176818Budget
37524110.002025-09-176866Actual
913330.002023-07-186873Budget
28128228.002025-01-176864Actual
14545253.002023-12-186863Actual
1938189.002022-12-186817Actual
1932732.672024-04-1868311Actual
1527108.002022-12-186865Actual
1386380.002023-11-176836Actual
885780.002023-06-206828Budget
2602624.002024-11-166826Actual
511680.002023-03-206846Budget
7314100.002023-05-206836Budget
793284.002023-06-206863Actual
38674120.002025-10-186866Actual
194996.082024-04-1868212Actual
814243.002022-11-176817Actual
1685535.002024-02-176826Actual
1328280.002022-12-186814Budget
7136203.002023-05-206865Actual
33160207.152025-05-196868Actual
2472044.002024-10-176873Actual
1693550.002024-02-176856Actual
7873143.002023-06-206813Actual
2292618.002024-08-176826Actual
28952157.152025-01-1768612Actual
4366100.002023-02-176828Budget
30878182.902025-03-196828Actual
9320200.002023-07-186815Budget
16676105.002024-02-176864Actual
8259161.002023-06-206865Actual
400200.002022-11-176865Budget
265238.212024-11-1668511Actual
2670867.922024-11-1668113Actual
5440246.542023-03-206818Actual
1732039.062024-02-1768411Actual
17859116.002024-03-196816Actual
1696768.002024-02-176866Actual
33749324.002025-06-196814Actual
5359108.002023-03-206867Actual
3339373.102025-05-1968112Actual
10297200.002023-08-186814Budget
27446231.392024-12-176828Actual

Generated 2025-12-17 16:46:07.462 UTC