[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 998   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-04-236817Budget
30699102.002024-08-236866Actual
1383530.002023-04-236826Actual
38825414.732025-03-246818Actual
21977125.002023-12-226836Actual
1328280.002022-05-246814Budget
25130264.002024-03-236817Actual
2200388.002023-12-226846Actual
6096100.002022-09-236816Actual
15013336.002023-05-246817Actual
2100277.002023-11-246846Actual
32865123.002024-10-236836Actual
1136830.002023-02-216873Budget
6193130.002022-09-236836Actual
1764654.002023-08-246873Actual
36990169.682025-01-2268213Actual
3572358.212024-12-2268212Actual
2830736.002024-06-236826Actual
343200.002022-04-236815Budget
16086369.272023-06-246818Actual
291657.002022-06-246856Actual
1997250.002023-10-246846Actual
3511252.002024-12-226826Actual
28009263.002024-06-236863Actual
580158.002022-04-236836Actual
3782226.292025-02-2168211Actual
3147275.002024-09-226873Actual
35224116.002024-12-226866Actual
628649.002022-09-236856Actual
205016.082023-10-2468112Actual
23189260.182024-01-226818Actual
3848100.002022-07-246816Budget
1527108.002022-05-246865Actual
32328147.572024-09-2268612Actual
2238658.212023-12-2268311Actual
1359188.002023-04-236873Actual
29665180.002024-07-236867Actual
18770155.002023-09-236815Actual
31593405.002024-09-226815Actual
8669200.002022-11-246817Budget
10821100.002023-01-226866Budget
31085123.102024-08-2368611Actual
1526200.002022-05-246865Budget
13297200.002023-03-246818Budget
27037302.002024-05-236815Actual
5874100.002022-09-236864Budget
2725118.002022-06-246816Actual
1997196.002022-05-246867Actual
4750128.002022-08-246864Actual
3897383.742025-03-2468211Actual
33334140.122024-10-2368611Actual
215619.272023-11-2468612Actual
1287450.002023-03-246826Budget
32717302.002024-10-236815Actual
16769180.002023-07-246865Actual
13404137.452023-03-246868Actual
4098114.002022-07-246866Actual
164347.142023-06-2468212Actual
1696768.002023-07-246866Actual
2078200.002022-05-246818Budget
10356200.002023-01-226864Budget
12604200.002023-03-246864Budget
28419118.002024-06-236866Actual
11617200.002023-02-216865Budget
740843.002022-10-246856Actual
1249530.002023-03-246873Actual
128030.002022-05-246873Budget
37935175.232025-02-2168611Actual
34663141.612024-11-2368113Actual
1386380.002023-04-236836Actual
173479.272023-07-2468511Actual
3174199.002024-09-226836Actual
400200.002022-04-236865Budget
2143712.462023-11-2468511Actual
955292.002022-04-236818Actual
3519241.002024-12-226856Actual
389650.002022-07-246826Budget
14871134.002023-05-246836Actual
1221580.002023-02-216828Budget
232488.002022-06-246863Actual
19798248.002023-10-246815Actual
4504100.002022-08-246813Budget
1296982.002023-03-246846Actual
22840203.002024-01-226865Actual
1227470.002023-02-216868Budget
2726100.002022-06-246816Budget
667280.002022-09-236868Budget
8483113.002022-11-246846Actual
4178200.002022-07-246817Actual
3516669.002024-12-226846Actual
2185158.662022-05-246868Actual
8858110.172022-11-246828Actual
1307686.002023-03-246866Actual
17025204.002023-07-246817Actual
34992270.002024-12-226815Actual
403950.002022-07-246856Budget
30501248.002024-08-236865Actual
33007357.002024-10-236817Actual
2451211.402024-02-2168112Actual
3115147.002022-06-246867Actual
2094827.002023-11-246826Actual
16522300.002023-07-246813Actual
1738067.782023-07-2468611Actual
10298187.002023-01-226814Actual
3055200.002022-06-246817Budget

Generated 2025-05-23 06:06:42.305 UTC