[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 512  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-12-086836Budget
2336443.312024-02-0568311Actual
667280.002022-10-076868Budget
4689252.002022-09-076814Actual
3351395.992024-11-0668113Actual
1297080.002023-04-076846Budget
20181379.882023-11-076818Actual
15644176.002023-07-086864Actual
2300658.002024-02-056856Actual
12168182.902023-03-076818Actual
5359108.002022-09-076867Actual
2102850.002023-12-086856Actual
2720981.002024-06-066846Actual
12543220.002023-04-076814Actual
12745132.002023-04-076865Actual
19739120.002023-11-076864Actual
4178200.002022-08-076817Actual
4318200.002022-08-076818Budget
3066743.002024-09-066856Actual
1938124.162023-10-0768511Actual
2641476.292024-05-0668111Actual
2943490.002024-08-066816Actual
2877276.292024-07-0768411Actual
19678120.002023-11-076873Actual
1991834.002023-11-076826Actual
568867.002022-10-076863Actual
4891200.002022-09-076865Budget
35316234.002025-01-056867Actual
1952913.532023-10-0768612Actual
15703182.002023-07-086815Actual
32003202.602024-10-066828Actual
3437030.552024-12-0768211Actual
17859116.002023-09-076816Actual
23250205.632024-02-056868Actual
36432459.002025-02-056817Actual
3802231.612025-03-0768212Actual
3301104.112022-07-086868Actual
3291753.002024-11-066856Actual
1799780.002023-09-076866Actual
15047180.002023-06-076867Actual
4690200.002022-09-076814Budget
20862203.002023-12-086865Actual
25938227.002024-05-066865Actual
16556200.002023-08-076863Actual
127925.002022-06-076873Actual
7314100.002022-11-076836Budget
9972160.182023-01-056828Actual
259100.002022-05-076864Budget
9321168.002023-01-056815Actual
1359188.002023-05-076873Actual
2268676.002024-02-056873Actual
2451211.402024-03-0668112Actual
26859270.002024-06-066863Actual
3710189.002022-08-076815Actual
1017074.002023-02-056863Actual
27359234.002024-06-066867Actual
7605200.002022-11-076867Actual
240430.002022-07-086873Budget
8588127.002022-12-086866Actual
1241590.002023-04-076863Budget
12923200.002023-04-076836Budget
689126.002022-11-076873Actual
838760.002022-12-086826Actual
31025105.022024-09-0668311Actual
14757114.002023-06-076865Actual
23904134.002024-03-066816Actual
1935435.872023-10-0768411Actual
2646952.892024-05-0668311Actual
9703100.002023-01-056866Budget
853050.002022-12-086856Budget
14007300.002023-05-076817Actual
12544200.002023-04-076814Budget
5439200.002022-09-076818Budget
36586287.452025-02-056868Actual
13619203.002023-05-076814Actual
34813315.002025-01-056863Actual
3945100.002022-08-076836Budget
36700120.972025-02-0568311Actual
2241353.952024-01-0568411Actual
1287450.002023-04-076826Budget
19093240.002023-10-076867Actual
10573100.002023-02-056816Budget
20921102.002023-12-086816Actual
22594345.002024-02-056813Actual
568770.002022-10-076863Budget
9377154.002023-01-056865Actual
27858106.522024-06-0668113Actual
12027128.002023-03-076817Actual
31144122.042024-09-0668112Actual
27446231.392024-06-066828Actual
950553.002023-01-056826Actual
12087100.002023-03-076867Budget
2498878.002024-04-066836Actual
225043.952024-01-0568112Actual
1114870.002023-02-056868Budget
853181.002022-12-086856Actual
27739153.952024-06-0668112Actual
1829512.462023-09-0768211Actual
29011132.832024-07-0768113Actual
409790.002022-08-076866Budget
1608100.002022-06-076816Budget
394488.002022-08-076836Actual
17800158.002023-09-076865Actual
2992683.742024-08-0668411Actual
10903190.002023-02-056817Actual
1587750.002023-07-086846Actual
35873211.782025-01-0568613Actual
7465100.002022-11-076866Budget
3687228.422025-02-0568212Actual
291760.002022-07-086856Budget
21738182.002024-01-056814Actual
22954146.002024-02-056836Actual
21208434.422023-12-086818Actual

Generated 2025-06-06 17:07:31.437 UTC