[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 995   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644226.292024-05-0168211Actual
22954146.002024-01-316836Actual
3212357.142024-10-0168211Actual
8198192.002022-12-036815Actual
1891888.002023-10-026836Actual
997180.002022-12-316828Budget
2078200.002022-06-026818Budget
838860.002022-12-036826Budget
12923200.002023-04-026836Budget
5359108.002022-09-026867Actual
9554100.002022-12-316836Budget
38114148.622025-03-0268113Actual
1939200.002022-06-026817Budget
7136203.002022-11-026865Actual
2445370.972024-03-0168611Actual
1832237.992023-09-0268311Actual
19706234.002023-11-026814Actual
18592243.002023-10-026863Actual
3552379.482024-12-3168211Actual
746682.002022-11-026866Actual
3629100.002022-08-026864Budget
31414168.002024-10-016863Actual
24748195.002024-04-016814Actual
1894466.002023-10-026846Actual
2200388.002023-12-316846Actual
28511231.002024-07-026867Actual
2100277.002023-12-036846Actual
8668176.002022-12-036817Actual
240430.002022-07-036873Budget
33127202.602024-11-016828Actual
25284152.602024-04-016868Actual
30911316.242024-09-016868Actual
11795200.002023-03-026836Budget
1174650.002023-03-026826Budget
23845115.002024-03-016865Actual
2776718.842024-06-0168212Actual
21977125.002023-12-316836Actual
15737101.002023-07-036865Actual
34424113.532024-12-0268411Actual
20616405.002023-12-036813Actual
1685535.002023-08-026826Actual
100480.002022-05-026828Budget
23598384.002024-03-016813Actual
17914126.002023-09-026836Actual
37702328.362025-03-026828Actual
3675437.992025-01-3168511Actual
24781125.002024-04-016864Actual
516360.002022-09-026856Actual
793180.002022-12-036863Budget
5627154.002022-10-026813Actual
29844165.662024-08-0168111Actual
950553.002022-12-316826Actual
53155.002022-05-026826Actual
37524110.002025-03-026866Actual
1587750.002023-07-036846Actual
24192369.272024-03-016818Actual
14041252.002023-05-026867Actual
35026208.002024-12-316865Actual
30850682.912024-09-016818Actual
3238780.202024-10-0168113Actual
3602272.002025-01-316873Actual
2951577.002024-08-016846Actual
17118243.512023-08-026818Actual
1938189.002022-06-026817Actual
1526200.002022-06-026865Budget
29070113.532024-07-0268613Actual
3147275.002024-10-016873Actual
779360.002022-11-026868Budget
3570200.002022-08-026814Budget
731598.002022-11-026836Actual
731100.002022-05-026866Budget
1582315.002023-07-036826Actual
32751339.002024-11-016865Actual
6753100.002022-11-026813Budget
7686234.422022-11-026818Actual
212680.002022-06-026828Budget
29785276.842024-08-016868Actual
502050.002022-09-026826Budget
32036243.512024-10-016868Actual
2670867.922024-05-0168113Actual
17800158.002023-09-026865Actual
31144122.042024-09-0168112Actual
1991834.002023-11-026826Actual
4890119.002022-09-026865Actual
194996.082023-10-0268212Actual
2869113.002022-07-036846Actual
265238.212024-05-0168511Actual
106070.002022-05-026868Budget
21652180.002023-12-316863Actual
1425216.722023-05-0268211Actual
2341814.592024-01-3168511Actual
1932732.672023-10-0268311Actual
1764654.002023-09-026873Actual
18176158.662023-09-026828Actual
1834948.632023-09-0268411Actual
4318200.002022-08-026818Budget
1796643.002023-09-026856Actual
913426.002022-12-316873Actual
16522300.002023-08-026813Actual
34604153.952024-12-0268612Actual
853181.002022-12-036856Actual
13216100.002023-04-026867Budget
4749100.002022-09-026864Budget
1071880.002023-01-316846Budget
32446141.612024-10-0168613Actual
29282264.002024-08-016864Actual
2035529.482023-11-0268311Actual
4098114.002022-08-026866Actual

Generated 2025-06-01 09:19:25.224 UTC