[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773380.002023-05-256828Budget
23632243.002024-09-216863Actual
36176188.002025-08-236865Actual
18208191.992024-03-246868Actual
1732039.062024-02-2268411Actual
11617200.002023-09-226865Budget
29375176.002025-02-216865Actual
37674404.122025-09-226818Actual
29128405.002025-02-216813Actual
501939.002023-03-256826Actual
29631493.002025-02-216817Actual
30560110.002025-03-246816Actual
10902200.002023-08-236817Budget
3437030.552025-06-2468211Actual
1340570.002023-10-236868Budget
624080.002023-04-246846Budget
576846.002023-04-246873Actual
1834948.632024-03-2468411Actual
1534151.822023-12-2368611Actual
2649649.702024-11-2168411Actual
9554100.002023-07-236836Budget
2393121.002024-09-216826Actual
259100.002022-11-226864Budget
970468.002023-07-236866Actual
14545253.002023-12-236863Actual
24252173.812024-09-216868Actual
1628834.802024-01-2368411Actual
1526200.002022-12-236865Budget
37021211.782025-08-2368613Actual
1840945.442024-03-2468611Actual
11557200.002023-09-226815Budget
26293425.332024-11-216818Actual
14871134.002023-12-236836Actual
164649.272024-01-2368612Actual
1062150.002023-08-236826Budget
5628100.002023-04-246813Budget
3404171.002025-06-246856Actual
484100.002022-11-226816Budget
1425216.722023-11-2268211Actual
872200.002022-11-226867Budget
1481679.002023-12-236816Actual
23811162.002024-09-216815Actual
15106284.422023-12-236818Actual
13075100.002023-10-236866Budget
511591.002023-03-256846Actual
516250.002023-03-256856Budget
6014200.002023-04-246865Budget
48378.002022-11-226816Actual
7218146.002023-05-256816Actual
4098114.002023-02-226866Actual
3900090.122025-10-2368311Actual
3672796.512025-08-2368411Actual
7362137.002023-05-256846Actual
8199200.002023-06-256815Budget
4178200.002023-02-226817Actual
1897027.002024-04-236856Actual
338196.002023-02-226813Actual
1188929.002023-09-226856Actual
11415200.002023-09-226814Budget
9181165.002023-07-236814Actual
2433925.232024-09-2168211Actual
3626232.002025-08-236826Actual
3327450.762025-05-2468311Actual
955292.002022-11-226818Actual
28361112.002025-01-226846Actual
185894.002022-12-236866Actual
3055200.002023-01-236817Budget
2725118.002023-01-236816Actual
16086369.272024-01-236818Actual
7605200.002023-05-256867Actual
628649.002023-04-246856Actual
12745132.002023-10-236865Actual
20209228.362024-05-246828Actual
4317234.422023-02-226818Actual
3572358.212025-07-2368212Actual
1128790.002023-09-226863Budget
25130264.002024-10-226817Actual
12027128.002023-09-226817Actual
12922117.002023-10-236836Actual
10574120.002023-08-236816Actual
5439200.002023-03-256818Budget
36586287.452025-08-236868Actual
291760.002023-01-236856Budget
5440246.542023-03-256818Actual
1386180.002022-12-236864Actual
2987240.122025-02-2168211Actual
1543212.462023-12-2368612Actual
3581478.452025-07-2368113Actual
21236182.902024-06-246828Actual
25904189.002024-11-216815Actual
1385100.002022-12-236864Budget
1932732.672024-04-2368311Actual
174393.952024-02-2268112Actual
71100.002022-11-226863Budget
5358200.002023-03-256867Budget
2078200.002022-12-236818Budget
2431167.782024-09-2168111Actual
1386380.002023-11-226836Actual
1200116.002022-12-236863Actual
21738182.002024-07-226814Actual
853050.002023-06-256856Budget
225043.952024-07-2268112Actual
31414168.002025-04-236863Actual
32095166.722025-04-2368111Actual
19620264.002024-05-246863Actual
291657.002023-01-236856Actual
815200.002022-11-226817Budget
1527108.002022-12-236865Actual
18558336.002024-04-236813Actual
22119220.002024-07-226817Actual
576750.002023-04-246873Budget
27267116.002024-12-226866Actual
740843.002023-05-256856Actual
9784250.002023-07-236817Actual
3856255.002025-10-236826Actual
265238.212024-11-2168511Actual
9972160.182023-07-236828Actual
3832145.002025-10-236873Actual
37326246.002025-09-226865Actual
215619.272024-06-2468612Actual
18678155.002024-04-236814Actual
1394772.002023-11-226866Actual
732109.002022-11-226866Actual
8995100.002023-07-236813Budget
4749100.002023-03-256864Budget

Generated 2025-12-23 04:01:54.460 UTC