[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527108.002022-05-246865Actual
2560113.532024-03-2368612Actual
1495571.002023-05-246866Actual
2992683.742024-07-2368411Actual
30911316.242024-08-236868Actual
628750.002022-09-236856Budget
27037302.002024-05-236815Actual
13346128.362023-03-246828Actual
3516669.002024-12-226846Actual
4891200.002022-08-246865Budget
33160207.152024-10-236868Actual
8809200.002022-11-246818Budget
3572358.212024-12-2268212Actual
23250205.632024-01-226868Actual
1307686.002023-03-246866Actual
7792110.172022-10-246868Actual
6095100.002022-09-236816Budget
2870100.002022-06-246846Budget
1385100.002022-05-246864Budget
1723851.822023-07-2468111Actual
7276.002022-04-236863Actual
3196200.002022-06-246818Budget
1287339.002023-03-246826Actual
154008.212023-05-2468112Actual
1796643.002023-08-246856Actual
18711135.002023-09-236864Actual
174393.952023-07-2468112Actual
4365175.332022-07-246828Actual
19678120.002023-10-246873Actual
484100.002022-04-236816Budget
3034686.002024-08-236873Actual
10112200.002023-01-226813Budget
67468.002022-04-236856Actual
1941367.782023-09-2368611Actual
2954151.002024-07-236856Actual
34604153.952024-11-2368612Actual
1076440.002023-01-226856Budget
21863102.002023-12-226865Actual
2823200.002022-06-246836Budget
27538194.382024-05-2368111Actual
2776718.842024-05-2368212Actual
3238780.202024-09-2268113Actual
19798248.002023-10-246815Actual
30501248.002024-08-236865Actual
3174199.002024-09-226836Actual
1865042.002023-09-236873Actual
9320200.002022-12-226815Budget
1301640.002023-03-246856Budget
3114200.002022-06-246867Budget
24840122.002024-03-236815Actual
7547200.002022-10-246817Budget
5358200.002022-08-246867Budget
2138343.312023-11-2468311Actual
2756663.532024-05-2368211Actual
10902200.002023-01-226817Budget
23904134.002024-02-216816Actual
2336443.312024-01-2268311Actual
1889041.002023-09-236826Actual
2715535.002024-05-236826Actual
9924200.002022-12-226818Budget
2323100.002022-06-246863Budget
2152911.402023-11-2468112Actual
260133.002022-04-236864Actual
10821100.002023-01-226866Budget
8587100.002022-11-246866Budget
12744200.002023-03-246865Budget
3675437.992025-01-2268511Actual
681164.002022-10-246863Actual
1199100.002022-05-246863Budget
34251279.872024-11-236828Actual
36316123.002025-01-226846Actual
2303879.002024-01-226866Actual
5816216.002022-09-236814Actual
13497435.002023-04-236813Actual
12356200.002023-03-246813Budget
30165169.682024-07-2368213Actual
28952157.152024-06-2368612Actual
2951577.002024-07-236846Actual
31322211.782024-08-2368613Actual
1932732.672023-09-2368311Actual
18558336.002023-09-236813Actual
3457164.592024-11-2368212Actual
17554304.002023-08-246813Actual
23718195.002024-02-216814Actual
36904179.492025-01-2268612Actual
1626128.422023-06-2468311Actual
12923200.002023-03-246836Budget
26321202.602024-04-226828Actual
17179152.602023-07-246868Actual
8588127.002022-11-246866Actual
10111127.002023-01-226813Actual
2726100.002022-06-246816Budget
12026200.002023-02-216817Budget
36700120.972025-01-2268311Actual
2989990.122024-07-2368311Actual
521990.002022-08-246866Budget
34130493.002024-11-236817Actual
4830176.002022-08-246815Actual
245393.952024-02-2168212Actual
6673164.722022-09-236868Actual
4750128.002022-08-246864Actual
37326246.002025-02-216865Actual
7685200.002022-10-246818Budget
28419118.002024-06-236866Actual
11616136.002023-02-216865Actual
27858106.522024-05-2368113Actual

Generated 2025-05-23 12:34:21.028 UTC