[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790324.162025-02-2068511Actual
17800158.002023-08-236865Actual
2125164.722022-05-236828Actual
18678155.002023-09-226814Actual
27446231.392024-05-226828Actual
2720981.002024-05-226846Actual
1837614.592023-08-2368511Actual
8199200.002022-11-236815Budget
1394772.002023-04-226866Actual
38229281.002025-03-236813Actual
14102246.542023-04-226818Actual
1579680.002023-06-236816Actual
164649.272023-06-2368612Actual
19059209.002023-09-226817Actual
554780.002022-08-236868Budget
2303879.002024-01-216866Actual
2508120.002022-06-236864Actual
1794053.002023-08-236846Actual
30165169.682024-07-2268213Actual
624080.002022-09-226846Budget
34484160.342024-11-2268611Actual
27799145.442024-05-2268612Actual
779360.002022-10-236868Budget
1788630.002023-08-236826Actual
2143712.462023-11-2368511Actual
12825120.002023-03-236816Actual
2472044.002024-03-226873Actual
15610127.002023-06-236814Actual
31686151.002024-09-216816Actual
1128888.002023-02-206863Actual
726575.002022-10-236826Actual
16642146.002023-07-236814Actual
1386180.002022-05-236864Actual
16522300.002023-07-236813Actual
1307686.002023-03-236866Actual
2534357.142024-03-2268111Actual
2233148.632023-12-2168111Actual
2341814.592024-01-2168511Actual
36432459.002025-01-216817Actual
12356200.002023-03-236813Budget
3212357.142024-09-2168211Actual
1445414.592023-04-2268612Actual
1829512.462023-08-2368211Actual
1062259.002023-01-216826Actual
1427958.212023-04-2268311Actual
2044251.822023-10-2368611Actual
3570200.002022-07-236814Budget
905480.002022-12-216863Budget
22272110.172023-12-216868Actual
6566200.002022-09-226818Budget
35316234.002024-12-216867Actual
511680.002022-08-236846Budget
30791204.002024-08-226867Actual
964850.002022-12-216856Budget
4098114.002022-07-236866Actual
7546280.002022-10-236817Actual
11698100.002023-02-206816Budget
2661612.462024-04-2168112Actual
2401155.002024-02-206856Actual
1114870.002023-01-216868Budget
9377154.002022-12-216865Actual
3115147.002022-06-236867Actual
23718195.002024-02-206814Actual
17179152.602023-07-236868Actual
3382100.002022-07-236813Budget
23632243.002024-02-206863Actual
31380446.002024-09-216813Actual
9843200.002022-12-216867Budget
14512280.002023-05-236813Actual
33127202.602024-10-226828Actual
33219242.252024-10-2268111Actual
1989168.002023-10-236816Actual
2445370.972024-02-2068611Actual
39293238.102025-03-2368213Actual
344284.002022-07-236863Actual
37582288.002025-02-206817Actual
2035529.482023-10-2368311Actual
12604200.002023-03-236864Budget
3766200.002022-07-236865Budget
25938227.002024-04-216865Actual
1623413.532023-06-2368211Actual
39027149.702025-03-2368411Actual
3832145.002025-03-236873Actual
28631298.062024-06-226868Actual
34164286.002024-11-226867Actual
185894.002022-05-236866Actual
100391.992022-04-226828Actual
35282240.002024-12-216817Actual
3283745.002024-10-226826Actual
18770155.002023-09-226815Actual
170488.002022-05-236836Actual
37199270.002025-02-206814Actual
14871134.002023-05-236836Actual
8588127.002022-11-236866Actual
25904189.002024-04-216815Actual
1200116.002022-05-236863Actual
22212342.002023-12-216818Actual
2289979.002024-01-216816Actual
34899360.002024-12-216814Actual
35964254.002025-01-216863Actual
10902200.002023-01-216817Budget
164347.142023-06-2368212Actual
2077231.392022-05-236818Actual
8340105.002022-11-236816Actual
29785276.842024-07-226868Actual
25284152.602024-03-226868Actual
36235144.002025-01-216816Actual
37849120.972025-02-2068311Actual
11945123.002023-02-206866Actual
1525412.462023-05-2368211Actual
1834948.632023-08-2368411Actual
6754195.002022-10-236813Actual
25809309.002024-04-216814Actual
28280162.002024-06-226816Actual
7873143.002022-11-236813Actual
53240.002022-04-226826Budget

Generated 2025-05-22 23:33:34.051 UTC