[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 480  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952024-01-1068112Actual
14100.002022-05-126813Budget
35140167.002025-01-106836Actual
511591.002022-09-126846Actual
20770124.002023-12-136864Actual
5873132.002022-10-126864Actual
1071773.002023-02-106846Actual
793180.002022-12-136863Budget
37702328.362025-03-126828Actual
1631515.652023-07-1368511Actual
3217763.532024-10-1168411Actual
33160207.152024-11-116868Actual
3099840.122024-09-1168211Actual
36142365.002025-02-106815Actual
3766200.002022-08-126865Budget
165640.002022-06-126826Budget
872200.002022-05-126867Budget
28631298.062024-07-126868Actual
1422451.822023-05-1268111Actual
14130182.902023-05-126828Actual
4504100.002022-09-126813Budget
913330.002023-01-106873Budget
31205230.552024-09-1168612Actual
2070854.002023-12-136873Actual
34992270.002025-01-106815Actual
31627293.002024-10-116865Actual
106191.992022-05-126868Actual
29038295.992024-07-1268213Actual
11697156.002023-03-126816Actual
9321168.002023-01-106815Actual
34164286.002024-12-126867Actual
17800158.002023-09-126865Actual
1927257.142023-10-1268111Actual
442280.002022-08-126868Budget
29631493.002024-08-116817Actual
34543160.342024-12-1268112Actual
2548462.462024-04-1168611Actual
6566200.002022-10-126818Budget
3516669.002025-01-106846Actual
31052100.762024-09-1168411Actual
2974135.002022-07-136866Actual
32036243.512024-10-116868Actual
2838755.002024-07-126856Actual
1530853.952023-06-1268411Actual
19152384.422023-10-126818Actual
1729347.572023-08-1268311Actual
24100216.002024-03-116817Actual
746682.002022-11-126866Actual
30911316.242024-09-116868Actual
12086112.002023-03-126867Actual
38263273.002025-04-126863Actual
3790324.162025-03-1268511Actual
26321202.602024-05-116828Actual
30196211.782024-08-1168613Actual
13217112.002023-04-126867Actual
4178200.002022-08-126817Actual
3519241.002025-01-106856Actual
2891924.162024-07-1268212Actual
291760.002022-07-136856Budget
3569591.192025-01-1068112Actual
10297200.002023-02-106814Budget
1994683.002023-11-126836Actual
1062259.002023-02-106826Actual
22153180.002024-01-106867Actual
22119220.002024-01-106817Actual
4972100.002022-09-126816Budget
2040928.422023-11-1268511Actual
667280.002022-10-126868Budget
1788630.002023-09-126826Actual
30560110.002024-09-116816Actual
4689252.002022-09-126814Actual
3581478.452025-01-1068113Actual
3832145.002025-04-126873Actual
3176773.002024-10-116846Actual
11946100.002023-03-126866Budget
37674404.122025-03-126818Actual
9703100.002023-01-106866Budget
2602624.002024-05-116826Actual
37735364.722025-03-126868Actual
7079140.002022-11-126815Actual
194996.082023-10-1268212Actual
8810287.452022-12-136818Actual
30374304.002024-09-116814Actual
8340105.002022-12-136816Actual
2504041.002024-04-116856Actual
9239216.002023-01-106864Actual
33247100.762024-11-1168211Actual
291657.002022-07-136856Actual
2599960.002024-05-116816Actual
4690200.002022-09-126814Budget
30165169.682024-08-1168213Actual
3667396.512025-02-1068211Actual
17059192.002023-08-126867Actual
2877276.292024-07-1268411Actual
15047180.002023-06-126867Actual
8258200.002022-12-136865Budget
1334580.002023-04-126828Budget
38674120.002025-04-126866Actual
2661612.462024-05-1168112Actual
27885222.312024-06-1168213Actual
27593115.652024-06-1168311Actual
891560.002022-12-136868Budget
30288168.002024-09-116863Actual
838860.002022-12-136826Budget
1430642.252023-05-1268411Actual
2641476.292024-05-1168111Actual
2300658.002024-02-106856Actual
964929.002023-01-106856Actual
35403223.812025-01-106828Actual
25938227.002024-05-116865Actual
34484160.342024-12-1268611Actual
2726100.002022-07-136816Budget
1593557.002023-07-136866Actual

Generated 2025-06-11 07:00:53.079 UTC