[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 936   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856255.002025-10-246826Actual
389650.002023-02-236826Budget
18176158.662024-03-256828Actual
20616405.002024-06-256813Actual
2715535.002024-12-236826Actual
37615228.002025-09-236867Actual
3401597.002025-06-256846Actual
1108980.002023-08-246828Budget
1391553.002023-11-236856Actual
12543220.002023-10-246814Actual
36316123.002025-08-246846Actual
3672796.512025-08-2468411Actual
15993204.002024-01-246817Actual
2436632.672024-09-2268311Actual
1184290.002023-09-236846Actual
21977125.002024-07-236836Actual
23217164.722024-08-236828Actual
21115250.002024-06-256817Actual
1939200.002022-12-246817Budget
8118200.002023-06-266864Budget
10111127.002023-08-246813Actual
11557200.002023-09-236815Budget
29959149.702025-02-2268611Actual
30699102.002025-03-256866Actual
10437240.002023-08-246815Actual
1062150.002023-08-246826Budget
14102246.542023-11-236818Actual
2602624.002024-11-226826Actual
25938227.002024-11-226865Actual
38886219.272025-10-246868Actual
3848100.002023-02-236816Budget
184689.272024-03-2568112Actual
29248486.002025-02-226814Actual
1661484.002024-02-236873Actual
201264.002022-11-236814Actual
6754195.002023-05-266813Actual
1723851.822024-02-2368111Actual
17025204.002024-02-236817Actual
1128790.002023-09-236863Budget
23250205.632024-08-236868Actual
31291113.532025-03-2568213Actual
4971123.002023-03-266816Actual
6014200.002023-04-256865Budget
1227470.002023-09-236868Budget
8436124.002023-06-266836Actual
3767152.002023-02-236865Actual
8669200.002023-06-266817Budget
4237161.002023-02-236867Actual
218470.002022-12-246868Budget
38229281.002025-10-246813Actual
27620116.722024-12-2368411Actual
950553.002023-07-246826Actual
1297080.002023-10-246846Budget
28891128.422025-01-2368112Actual
35140167.002025-07-246836Actual
16735215.002024-02-236815Actual
14007300.002023-11-236817Actual
26321202.602024-11-226828Actual
2496015.002024-10-236826Actual
5815200.002023-04-256814Budget
9923260.182023-07-246818Actual
1829512.462024-03-2568211Actual
165640.002022-12-246826Budget
1623413.532024-01-2468211Actual
33219242.252025-05-2568111Actual
7465100.002023-05-266866Budget
1685535.002024-02-236826Actual
174393.952024-02-2368112Actual
403839.002023-02-236856Actual
1530853.952023-12-2468411Actual
2599960.002024-11-226816Actual
26945522.002024-12-236814Actual
277440.002023-01-246826Budget
568770.002023-04-256863Budget
19739120.002024-05-256864Actual
11795200.002023-09-236836Budget
3667396.512025-08-2468211Actual
19152384.422024-04-246818Actual
31686151.002025-04-246816Actual
2442013.532024-09-2268511Actual
516360.002023-03-266856Actual
2646952.892024-11-2268311Actual
2822176.002023-01-246836Actual
28095380.002025-01-236814Actual
9601100.002023-07-246846Budget
7137200.002023-05-266865Budget
2268676.002024-08-236873Actual
18592243.002024-04-246863Actual
1249630.002023-10-246873Budget
29752202.602025-02-226828Actual
8996116.002023-07-246813Actual
3382100.002023-02-236813Budget
5301200.002023-03-266817Budget
20770124.002024-06-256864Actual
1071773.002023-08-246846Actual
32504473.002025-05-256813Actual
1136830.002023-09-236873Budget
1826780.552024-03-2568111Actual
11556168.002023-09-236815Actual
14664123.002023-12-246864Actual
1359188.002023-11-236873Actual
403950.002023-02-236856Budget
232488.002023-01-246863Actual
352142.002023-02-236873Actual
2870100.002023-01-246846Budget
2244561.402024-07-2368611Actual
3171341.002025-04-246826Actual
1938189.002022-12-246817Actual
30970127.362025-03-2568111Actual
1587750.002024-01-246846Actual
15047180.002023-12-246867Actual
31380446.002025-04-246813Actual
9843200.002023-07-246867Budget
2044251.822024-05-2568611Actual
3802231.612025-09-2368212Actual
2141056.082024-06-2568411Actual
39207213.532025-10-2468612Actual
32236145.442025-04-2468611Actual
34813315.002025-07-246863Actual
399280.002023-02-236846Budget
2992683.742025-02-2268411Actual
16769180.002024-02-236865Actual
2132848.632024-06-2568111Actual
1997250.002024-05-256846Actual
2323100.002023-01-246863Budget
8587100.002023-06-266866Budget
21619252.002024-07-236813Actual
18770155.002024-04-246815Actual
27479137.452024-12-236868Actual
2508120.002023-01-246864Actual
2303879.002024-08-236866Actual
2339153.952024-08-2368411Actual
1062259.002023-08-246826Actual
2879922.042025-01-2368511Actual
39325159.152025-10-2468613Actual
20181379.882024-05-256818Actual
37735364.722025-09-236868Actual

Generated 2025-12-23 07:57:43.981 UTC