[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   SKIP 875   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174650.002023-09-226826Budget
522073.002023-03-256866Actual
3741252.002025-09-226826Actual
3684494.382025-08-2368112Actual
689126.002023-05-256873Actual
13132.002022-11-226813Actual
401189.002022-11-226865Actual
3710189.002023-02-226815Actual
2951577.002025-02-216846Actual
36700120.972025-08-2368311Actual
634390.002023-04-246866Budget
23598384.002024-09-216813Actual
30254363.002025-03-246813Actual
8587100.002023-06-256866Budget
7873143.002023-06-256813Actual
2588120.002023-01-236815Actual
3179364.002025-04-236856Actual
3342119.912025-05-2468212Actual
1017074.002023-08-236863Actual
1582315.002024-01-236826Actual
6095100.002023-04-246816Budget
10821100.002023-08-236866Budget
1184180.002023-09-226846Budget
2333732.672024-08-2268211Actual
2539841.192024-10-2268311Actual
2298038.002024-08-226846Actual
2401155.002024-09-216856Actual
36553255.632025-08-236828Actual
324480.002023-01-236828Budget
3802231.612025-09-2268212Actual
29631493.002025-02-216817Actual
14664123.002023-12-236864Actual
15644176.002024-01-236864Actual
3171341.002025-04-236826Actual
179960.002022-12-236856Budget
19706234.002024-05-246814Actual
1388967.002023-11-226846Actual
8810287.452023-06-256818Actual
31291113.532025-03-2468213Actual
5954200.002023-04-246815Budget
23632243.002024-09-216863Actual
34164286.002025-06-246867Actual
27325323.002024-12-226817Actual
35224116.002025-07-236866Actual
29162242.002025-02-216863Actual
3900090.122025-10-2368311Actual
34992270.002025-07-236815Actual
7792110.172023-05-256868Actual
12544200.002023-10-236814Budget
2141056.082024-06-2468411Actual
164079.272024-01-2368112Actual
21115250.002024-06-246817Actual
22240198.052024-07-226828Actual
36290151.002025-08-236836Actual
26825255.002024-12-226813Actual
1359188.002023-11-226873Actual
212680.002022-12-236828Budget
27418510.182024-12-226818Actual
24220228.362024-09-216828Actual
960275.002023-07-236846Actual
9321168.002023-07-236815Actual
38535151.002025-10-236816Actual
2102850.002024-06-246856Actual
9181165.002023-07-236814Actual
28335185.002025-01-226836Actual
10574120.002023-08-236816Actual
15013336.002023-12-236817Actual
39146112.462025-10-2368112Actual
2764740.122024-12-2268511Actual
33247100.762025-05-2468211Actual
13156232.002023-10-236817Actual
2147051.822024-06-2468611Actual
1076542.002023-08-236856Actual
7546280.002023-05-256817Actual
38476187.002025-10-236865Actual
27917253.892024-12-2268613Actual
10436200.002023-08-236815Budget
30970127.362025-03-2468111Actual
16769180.002024-02-226865Actual
885780.002023-06-256828Budget
1025030.002023-08-236873Budget
33571201.262025-05-2468613Actual
2602624.002024-11-216826Actual
2289979.002024-08-226816Actual
10111127.002023-08-236813Actual
623973.002023-04-246846Actual
2871843.312025-01-2268211Actual
2038232.672024-05-2468411Actual
28361112.002025-01-226846Actual
11041314.722023-08-236818Actual
10437240.002023-08-236815Actual
3945100.002023-02-226836Budget
964850.002023-07-236856Budget
2661612.462024-11-2168112Actual
22212342.002024-07-226818Actual
2989990.122025-02-2168311Actual
1593557.002024-01-236866Actual
6193130.002023-04-246836Actual
128030.002022-12-236873Budget
1386180.002022-12-236864Actual
2822176.002023-01-236836Actual
1935435.872024-04-2368411Actual
1690968.002024-02-226846Actual
144245.012023-11-2268212Actual
277338.002023-01-236826Actual
5358200.002023-03-256867Budget
8117161.002023-06-256864Actual
7547200.002023-05-256817Budget
32949105.002025-05-246866Actual
14100.002022-11-226813Budget
5068100.002023-03-256836Budget
580158.002022-11-226836Actual
37735364.722025-09-226868Actual
501939.002023-03-256826Actual
240338.002023-01-236873Actual
14041252.002023-11-226867Actual
25284152.602024-10-226868Actual
29038295.992025-01-2268213Actual
689230.002023-05-256873Budget
179845.002022-12-236856Actual
773380.002023-05-256828Budget
31500437.002025-04-236814Actual
3437030.552025-06-2468211Actual
3445137.992025-06-2468511Actual
34813315.002025-07-236863Actual
15106284.422023-12-236818Actual
950660.002023-07-236826Budget
4971123.002023-03-256816Actual
37113315.002025-09-226863Actual
28891128.422025-01-2268112Actual
2649649.702024-11-2168411Actual
24100216.002024-09-216817Actual
11946100.002023-09-226866Budget
15490448.002024-01-236813Actual
1788630.002024-03-246826Actual
1128790.002023-09-226863Budget
184689.272024-03-2468112Actual
1749615.652024-02-2268612Actual
10903190.002023-08-236817Actual
2035529.482024-05-2468311Actual
28221246.002025-01-226865Actual
30560110.002025-03-246816Actual
32538176.002025-05-246863Actual
259100.002022-11-226864Budget
11698100.002023-09-226816Budget
3861666.002025-10-236846Actual
7136203.002023-05-256865Actual
1327330.002022-12-236814Actual
27620116.722024-12-2268411Actual

Generated 2025-12-22 04:38:11.447 UTC