[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26859270.002024-12-156863Actual
3055200.002023-01-166817Budget
1241590.002023-10-166863Budget
1752100.002022-12-166846Budget
2973100.002023-01-166866Budget
35495158.212025-07-1668111Actual
3058739.002025-03-176826Actual
2472044.002024-10-156873Actual
853050.002023-06-186856Budget
2589200.002023-01-166815Budget
48378.002022-11-156816Actual
9458152.002023-07-166816Actual
27069158.002024-12-156865Actual
576750.002023-04-176873Budget
2822176.002023-01-166836Actual
30165169.682025-02-1468213Actual
38476187.002025-10-166865Actual
245393.952024-09-1468212Actual
28221246.002025-01-156865Actual
100480.002022-11-156828Budget
20181379.882024-05-176818Actual
2613871.002024-11-146866Actual
1522660.332023-12-1668111Actual
7546280.002023-05-186817Actual
38055196.512025-09-1568612Actual
6424150.002023-04-176817Actual
17859116.002024-03-176816Actual
38114148.622025-09-1568113Actual
8199200.002023-06-186815Budget
2715535.002024-12-156826Actual
1999835.002024-05-176856Actual
13216100.002023-10-166867Budget
2830736.002025-01-156826Actual
8668176.002023-06-186817Actual
1076542.002023-08-166856Actual
24220228.362024-09-146828Actual
5815200.002023-04-176814Budget
34484160.342025-06-1768611Actual
12744200.002023-10-166865Budget
30374304.002025-03-176814Actual
1301640.002023-10-166856Budget
16769180.002024-02-156865Actual
2649649.702024-11-1468411Actual
20736191.002024-06-176814Actual
1685535.002024-02-156826Actual
30911316.242025-03-176868Actual
2661612.462024-11-1468112Actual
36466247.002025-08-166867Actual
20209228.362024-05-176828Actual
2436632.672024-09-1468311Actual
30467265.002025-03-176815Actual
18148205.632024-03-176818Actual
3382100.002023-02-156813Budget
29785276.842025-02-146868Actual
484100.002022-11-156816Budget
344170.002023-02-156863Budget
33160207.152025-05-176868Actual
5068100.002023-03-186836Budget
1661484.002024-02-156873Actual
12684200.002023-10-166815Budget
1466189.002022-12-166815Actual
1941367.782024-04-1668611Actual
33099488.972025-05-176818Actual
34813315.002025-07-166863Actual
3710189.002023-02-156815Actual
3569231.002023-02-156814Actual
21149240.002024-06-176867Actual
7465100.002023-05-186866Budget
22153180.002024-07-156867Actual
9784250.002023-07-166817Actual
26232324.002024-11-146867Actual
23718195.002024-09-146814Actual
2989990.122025-02-1468311Actual
2244561.402024-07-1568611Actual
12168182.902023-09-156818Actual
3557796.512025-07-1668411Actual
36990169.682025-08-1668213Actual
12604200.002023-10-166864Budget
1200116.002022-12-166863Actual
13808105.002023-11-156816Actual
28832140.122025-01-1568611Actual
2040928.422024-05-1768511Actual
24100216.002024-09-146817Actual
1199100.002022-12-166863Budget
1525412.462023-12-1668211Actual
6614134.422023-04-176828Actual
277338.002023-01-166826Actual
4503121.002023-03-186813Actual
30699102.002025-03-176866Actual
27885222.312024-12-1568213Actual
37199270.002025-09-156814Actual
1997250.002024-05-176846Actual
1492361.002023-12-166856Actual
16883151.002024-02-156836Actual
2298038.002024-08-156846Actual
26945522.002024-12-156814Actual
1017074.002023-08-166863Actual
38263273.002025-10-166863Actual
5627154.002023-04-176813Actual
1996200.002022-12-166867Budget
20088242.002024-05-176817Actual
1144100.002022-12-166813Budget
39207213.532025-10-1668612Actual
14871134.002023-12-166836Actual
11042200.002023-08-166818Budget
29844165.662025-02-1468111Actual
18678155.002024-04-166814Actual
15167182.902023-12-166868Actual
30288168.002025-03-176863Actual
19832120.002024-05-176865Actual
1590373.002024-01-166856Actual
24252173.812024-09-146868Actual
2100277.002024-06-176846Actual
2323100.002023-01-166863Budget

Generated 2025-12-15 13:11:25.583 UTC