[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838760.002023-06-246826Actual
3054230.002023-01-226817Actual
32504473.002025-05-236813Actual
12745132.002023-10-226865Actual
7792110.172023-05-246868Actual
3327450.762025-05-2368311Actual
18770155.002024-04-226815Actual
950553.002023-07-226826Actual
352142.002023-02-216873Actual
27799145.442024-12-2168612Actual
8198192.002023-06-246815Actual
128030.002022-12-226873Budget
164347.142024-01-2268212Actual
793180.002023-06-246863Budget
37021211.782025-08-2268613Actual
2135644.382024-06-2368211Actual
16883151.002024-02-216836Actual
38674120.002025-10-226866Actual
11616136.002023-09-216865Actual
3905424.162025-10-2268511Actual
26353298.062024-11-206868Actual
5873132.002023-04-236864Actual
1467200.002022-12-226815Budget
2641476.292024-11-2068111Actual
32414150.382025-04-2268213Actual
1796643.002024-03-236856Actual
36235144.002025-08-226816Actual
67560.002022-11-216856Budget
7546280.002023-05-246817Actual
225043.952024-07-2168112Actual
17146128.362024-02-216828Actual
2973100.002023-01-226866Budget
3437030.552025-06-2368211Actual
2989990.122025-02-2068311Actual
6192100.002023-04-236836Budget
1016990.002023-08-226863Budget
13216100.002023-10-226867Budget
2265154.002023-01-226813Actual
2094827.002024-06-236826Actual
29128405.002025-02-206813Actual
259100.002022-11-216864Budget
26917105.002024-12-216873Actual
2504041.002024-10-216856Actual
36586287.452025-08-226868Actual
9376200.002023-07-226865Budget
3055200.002023-01-226817Budget
35495158.212025-07-2268111Actual
8339100.002023-06-246816Budget
28891128.422025-01-2168112Actual
3404171.002025-06-236856Actual
23904134.002024-09-206816Actual
12356200.002023-10-226813Budget
2943490.002025-02-206816Actual
12684200.002023-10-226815Budget
1082286.002023-08-226866Actual
9972160.182023-07-226828Actual
1466189.002022-12-226815Actual
400200.002022-11-216865Budget
15524220.002024-01-226863Actual
1788630.002024-03-236826Actual
33160207.152025-05-236868Actual
16522300.002024-02-216813Actual
3569231.002023-02-216814Actual
984296.002023-07-226867Actual
5627154.002023-04-236813Actual
6614134.422023-04-236828Actual
11041314.722023-08-226818Actual
3552379.482025-07-2268211Actual
1526200.002022-12-226865Budget
39207213.532025-10-2268612Actual
352250.002023-02-216873Budget
1534151.822023-12-2268611Actual
34130493.002025-06-236817Actual
12027128.002023-09-216817Actual
27267116.002024-12-216866Actual
3487177.002025-07-226873Actual
21619252.002024-07-216813Actual
1857100.002022-12-226866Budget
1297080.002023-10-226846Budget
1891888.002024-04-226836Actual
18176158.662024-03-236828Actual
3004626.292025-02-2068212Actual
3711200.002023-02-216815Budget
9785200.002023-07-226817Budget
2954151.002025-02-206856Actual
7218146.002023-05-246816Actual
4689252.002023-03-246814Actual
22119220.002024-07-216817Actual
1334580.002023-10-226828Budget
3710189.002023-02-216815Actual
2869113.002023-01-226846Actual
12216114.722023-09-216828Actual
15047180.002023-12-226867Actual
25904189.002024-11-206815Actual
2077231.392022-12-226818Actual
801227.002023-06-246873Actual
17766135.002024-03-236815Actual
37735364.722025-09-216868Actual
2404294.002024-09-206866Actual
10030122.302023-07-226868Actual
34283191.992025-06-236868Actual
1935435.872024-04-2268411Actual
12087100.002023-09-216867Budget
218470.002022-12-226868Budget
2303879.002024-08-216866Actual
4830176.002023-03-246815Actual
19706234.002024-05-236814Actual
30138106.522025-02-2068113Actual
964850.002023-07-226856Budget
1114870.002023-08-226868Budget
31686151.002025-04-226816Actual
19213122.302024-04-226868Actual
16828120.002024-02-216816Actual
2661612.462024-11-2068112Actual
36785149.702025-08-2268611Actual
5816216.002023-04-236814Actual
2132848.632024-06-2368111Actual
17025204.002024-02-216817Actual
2044251.822024-05-2368611Actual
27538194.382024-12-2168111Actual
37615228.002025-09-216867Actual
17588209.002024-03-236863Actual
30374304.002025-03-236814Actual
2723548.002024-12-216856Actual
2253618.842024-07-2168612Actual

Generated 2025-12-21 23:05:26.719 UTC