[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   SKIP 938   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002023-03-256836Budget
2135644.382024-06-2468211Actual
1751137.002022-12-236846Actual
4098114.002023-02-226866Actual
3767152.002023-02-226865Actual
215619.272024-06-2468612Actual
8060300.002023-06-256814Actual
37326246.002025-09-226865Actual
1938189.002022-12-236817Actual
3445137.992025-06-2468511Actual
179960.002022-12-236856Budget
1108980.002023-08-236828Budget
2726100.002023-01-236816Budget
28009263.002025-01-226863Actual
3917451.822025-10-2368212Actual
29489123.002025-02-216836Actual
1729347.572024-02-2268311Actual
17059192.002024-02-226867Actual
12168182.902023-09-226818Actual
26353298.062024-11-216868Actual
38055196.512025-09-2268612Actual
464250.002023-03-256873Budget
12922117.002023-10-236836Actual
27538194.382024-12-2268111Actual
22212342.002024-07-226818Actual
14631152.002023-12-236814Actual
29665180.002025-02-216867Actual
12543220.002023-10-236814Actual
37113315.002025-09-226863Actual
11415200.002023-09-226814Budget
614450.002023-04-246826Budget
9376200.002023-07-236865Budget
1227470.002023-09-226868Budget
11795200.002023-09-226836Budget
24840122.002024-10-226815Actual
28419118.002025-01-226866Actual
1587750.002024-01-236846Actual
2472044.002024-10-226873Actual
20976111.002024-06-246836Actual
23217164.722024-08-226828Actual
4423114.722023-02-226868Actual
576846.002023-04-246873Actual
4972100.002023-03-256816Budget
16147191.992024-01-236868Actual
14757114.002023-12-236865Actual
2401155.002024-09-216856Actual
12086112.002023-09-226867Actual
13216100.002023-10-236867Budget
2723548.002024-12-226856Actual
24781125.002024-10-226864Actual
34342232.682025-06-2468111Actual
12684200.002023-10-236815Budget
3034686.002025-03-246873Actual
12544200.002023-10-236814Budget
1334580.002023-10-236828Budget
3848100.002023-02-226816Budget
1788630.002024-03-246826Actual
5440246.542023-03-256818Actual
950660.002023-07-236826Budget
1481679.002023-12-236816Actual
30911316.242025-03-246868Actual
20616405.002024-06-246813Actual
38945210.342025-10-2368111Actual
174666.082024-02-2268212Actual
4830176.002023-03-256815Actual
3782226.292025-09-2268211Actual
8437100.002023-06-256836Budget
25843152.002024-11-216864Actual
2871843.312025-01-2268211Actual
39266127.572025-10-2368113Actual
2233148.632024-07-2268111Actual
1427958.212023-11-2268311Actual
28891128.422025-01-2268112Actual
21738182.002024-07-226814Actual
21771146.002024-07-226864Actual
10297200.002023-08-236814Budget
3182589.002025-04-236866Actual
6673164.722023-04-246868Actual
740843.002023-05-256856Actual
2442013.532024-09-2168511Actual
3945100.002023-02-226836Budget
7686234.422023-05-256818Actual
568867.002023-04-246863Actual
127925.002022-12-236873Actual
2645144.002023-01-236865Actual
36235144.002025-08-236816Actual
34164286.002025-06-246867Actual
38853182.902025-10-236828Actual
1467200.002022-12-236815Budget
28832140.122025-01-2268611Actual
4831200.002023-03-256815Budget
15644176.002024-01-236864Actual
21149240.002024-06-246867Actual
32949105.002025-05-246866Actual
1136723.002023-09-226873Actual
17914126.002024-03-246836Actual
17707158.002024-03-246864Actual
194996.082024-04-2368212Actual
33454179.492025-05-2468612Actual
144245.012023-11-2268212Actual
801227.002023-06-256873Actual
34721190.732025-06-2468613Actual
37079479.002025-09-226813Actual
2712890.002024-12-226816Actual
29724493.512025-02-216818Actual
7217100.002023-05-256816Budget
2992683.742025-02-2168411Actual
28128228.002025-01-226864Actual
773380.002023-05-256828Budget
1749615.652024-02-2268612Actual
1997250.002024-05-246846Actual
37702328.362025-09-226828Actual
33334140.122025-05-2468611Actual
28361112.002025-01-226846Actual
1543212.462023-12-2368612Actual
3570200.002023-02-226814Budget
18148205.632024-03-246818Actual
37794133.742025-09-2268111Actual
25721215.002024-11-216863Actual
689126.002023-05-256873Actual
628649.002023-04-246856Actual
28335185.002025-01-226836Actual
25284152.602024-10-226868Actual
3897383.742025-10-2368211Actual
27267116.002024-12-226866Actual
1422451.822023-11-2268111Actual
277440.002023-01-236826Budget
9240200.002023-07-236864Budget
2132848.632024-06-2468111Actual
9785200.002023-07-236817Budget
38263273.002025-10-236863Actual

Generated 2025-12-22 09:47:52.602 UTC