[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   SKIP 1000   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-09-226814Budget
1749615.652024-02-2268612Actual
35964254.002025-08-236863Actual
215619.272024-06-2468612Actual
13652169.002023-11-226864Actual
30699102.002025-03-246866Actual
1999835.002024-05-246856Actual
26232324.002024-11-216867Actual
2764740.122024-12-2268511Actual
35282240.002025-07-236817Actual
3182589.002025-04-236866Actual
2548462.462024-10-2268611Actual
2599960.002024-11-216816Actual
24748195.002024-10-226814Actual
501939.002023-03-256826Actual
2613871.002024-11-216866Actual
389650.002023-02-226826Budget
2398550.002024-09-216846Actual
31025105.022025-03-2468311Actual
26735141.612024-11-2168213Actual
38590130.002025-10-236836Actual
27069158.002024-12-226865Actual
7734105.632023-05-256828Actual
31380446.002025-04-236813Actual
399280.002023-02-226846Budget
1495571.002023-12-236866Actual
2445370.972024-09-2168611Actual
1525412.462023-12-2368211Actual
15610127.002024-01-236814Actual
39146112.462025-10-2368112Actual
34223335.942025-06-246818Actual
22714220.002024-08-226814Actual
2238658.212024-07-2268311Actual
174666.082024-02-2268212Actual
2806771.002025-01-226873Actual
4236200.002023-02-226867Budget
614347.002023-04-246826Actual
8484100.002023-06-256846Budget
1989168.002024-05-246816Actual
31322211.782025-03-2468613Actual
38476187.002025-10-236865Actual
12544200.002023-10-236814Budget
36645216.722025-08-2368111Actual
324480.002023-01-236828Budget
232488.002023-01-236863Actual
31883442.002025-04-236817Actual
36290151.002025-08-236836Actual
1296982.002023-10-236846Actual
1938124.162024-04-2368511Actual
22119220.002024-07-226817Actual
13297200.002023-10-236818Budget
3055200.002023-01-236817Budget
1328280.002022-12-236814Budget
2044251.822024-05-2468611Actual
11617200.002023-09-226865Budget
27739153.952024-12-2268112Actual
26293425.332024-11-216818Actual
5439200.002023-03-256818Budget
26825255.002024-12-226813Actual
27858106.522024-12-2268113Actual
22628220.002024-08-226863Actual
1991834.002024-05-246826Actual
38349285.002025-10-236814Actual
456270.002023-03-256863Actual
1628834.802024-01-2368411Actual
2589200.002023-01-236815Budget
2268676.002024-08-226873Actual
13132.002022-11-226813Actual
37935175.232025-09-2268611Actual
19678120.002024-05-246873Actual
21738182.002024-07-226814Actual
1829512.462024-03-2468211Actual
28361112.002025-01-226846Actual
32865123.002025-05-246836Actual
2330980.552024-08-2268111Actual
2507297.002024-10-226866Actual
2508120.002023-01-236864Actual
1932732.672024-04-2368311Actual
179845.002022-12-236856Actual
27885222.312024-12-2268213Actual
35026208.002025-07-236865Actual

Generated 2025-12-22 06:44:18.476 UTC