[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   SKIP 998   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15013336.002023-11-046817Actual
16883151.002024-01-046836Actual
28745126.292024-12-0468311Actual
8588127.002023-05-076866Actual
2044251.822024-04-0568611Actual
9182200.002023-06-046814Budget
38476187.002025-09-046865Actual
26978264.002024-11-036864Actual
3782226.292025-08-0468211Actual
522073.002023-02-046866Actual
30408325.002025-02-036864Actual
23096260.002024-07-046817Actual
403950.002023-01-046856Budget
1184290.002023-08-046846Actual
9457100.002023-06-046816Budget
2433925.232024-08-0368211Actual
10297200.002023-07-056814Budget
2323100.002022-12-056863Budget
48378.002022-10-046816Actual
35224116.002025-06-046866Actual
8259161.002023-05-076865Actual
28832140.122024-12-0468611Actual
34604153.952025-05-0668612Actual
1749615.652024-01-0468612Actual
9601100.002023-06-046846Budget
10902200.002023-07-056817Budget
23632243.002024-08-036863Actual
19213122.302024-03-056868Actual
14163198.052023-10-046868Actual
2354012.462024-07-0468612Actual
1128790.002023-08-046863Budget
2244561.402024-06-0368611Actual
10355120.002023-07-056864Actual
32891100.002025-04-056846Actual
128030.002022-11-046873Budget
4749100.002023-02-046864Budget
3034686.002025-02-036873Actual
11794176.002023-08-046836Actual
2871843.312024-12-0468211Actual
22119220.002024-06-036817Actual
2987240.122025-01-0368211Actual
17146128.362024-01-046828Actual
33989105.002025-05-066836Actual
2830736.002024-12-046826Actual
34424113.532025-05-0668411Actual
2070854.002024-05-066873Actual
726575.002023-04-066826Actual
27917253.892024-11-0368613Actual
1799780.002024-02-046866Actual
1850018.842024-02-0468612Actual
1723851.822024-01-0468111Actual
26767183.712024-10-0368613Actual
10492210.002023-07-056865Actual
27799145.442024-11-0368612Actual
1062150.002023-07-056826Budget
15490448.002023-12-056813Actual
1932732.672024-03-0568311Actual
35873211.782025-06-0468613Actual
2989990.122025-01-0368311Actual
12825120.002023-09-046816Actual
38945210.342025-09-0468111Actual
2661612.462024-10-0368112Actual
17766135.002024-02-046815Actual
330070.002022-12-056868Budget
27975248.002024-12-046813Actual
30878182.902025-02-036828Actual
12922117.002023-09-046836Actual
403839.002023-01-046856Actual
2542534.802024-09-0368411Actual
29573125.002025-01-036866Actual
511591.002023-02-046846Actual
399178.002023-01-046846Actual
240338.002022-12-056873Actual
667280.002023-03-066868Budget
7314100.002023-04-066836Budget
14757114.002023-11-046865Actual
4750128.002023-02-046864Actual
3064176.002025-02-036846Actual
19678120.002024-04-056873Actual
4236200.002023-01-046867Budget
2274899.002024-07-046864Actual
2768090.122024-11-0368611Actual
3905424.162025-09-0468511Actual
10961100.002023-07-056867Budget
17588209.002024-02-046863Actual
2333732.672024-07-0468211Actual
6424150.002023-03-066817Actual
31975488.972025-03-056818Actual
1114998.052023-07-056868Actual
28952157.152024-12-0468612Actual
1685535.002024-01-046826Actual
2644200.002022-12-056865Budget
1430642.252023-10-0468411Actual
1297080.002023-09-046846Budget
3212357.142025-03-0568211Actual
2974135.002022-12-056866Actual
891560.002023-05-076868Budget
16828120.002024-01-046816Actual
14100.002022-10-046813Budget
13132.002022-10-046813Actual
3560420.972025-06-0468511Actual
1136830.002023-08-046873Budget
37849120.972025-08-0468311Actual
37440179.002025-08-046836Actual
29489123.002025-01-036836Actual

Generated 2025-11-03 12:06:19.496 UTC