[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35931441.002025-08-246813Actual
399178.002023-02-236846Actual
10821100.002023-08-246866Budget
2404294.002024-09-226866Actual
2823200.002023-01-246836Budget
950660.002023-07-246826Budget
2094827.002024-06-256826Actual
2070854.002024-06-256873Actual
20181379.882024-05-256818Actual
1467200.002022-12-246815Budget
22954146.002024-08-236836Actual
1997250.002024-05-256846Actual
2044251.822024-05-2568611Actual
3782226.292025-09-2368211Actual
2756663.532024-12-2368211Actual
1359188.002023-11-236873Actual
11698100.002023-09-236816Budget
1764654.002024-03-256873Actual
34663141.612025-06-2568113Actual
1433834.802023-11-2368611Actual
1527108.002022-12-246865Actual
403950.002023-02-236856Budget
35755247.572025-07-2468612Actual
2507297.002024-10-236866Actual
6939200.002023-05-266814Budget
14130182.902023-11-236828Actual
36525573.822025-08-246818Actual
25721215.002024-11-226863Actual
7362137.002023-05-266846Actual
18678155.002024-04-246814Actual
330070.002023-01-246868Budget
624080.002023-04-256846Budget
173479.272024-02-2368511Actual
19059209.002024-04-246817Actual
5874100.002023-04-256864Budget
24220228.362024-09-226828Actual
240338.002023-01-246873Actual
8669200.002023-06-266817Budget
3802231.612025-09-2368212Actual
2943490.002025-02-226816Actual
18770155.002024-04-246815Actual
23811162.002024-09-226815Actual
38476187.002025-10-246865Actual
4890119.002023-03-266865Actual
2303879.002024-08-236866Actual
9843200.002023-07-246867Budget
838760.002023-06-266826Actual
3630140.002023-02-236864Actual
1489741.002023-12-246846Actual
17554304.002024-03-256813Actual
291760.002023-01-246856Budget
32446141.612025-04-2468613Actual
1634858.212024-01-2468611Actual
32095166.722025-04-2468111Actual
2238658.212024-07-2368311Actual
39146112.462025-10-2468112Actual
20650216.002024-06-256863Actual
14100.002022-11-236813Budget
2822176.002023-01-246836Actual
32891100.002025-05-256846Actual
1794053.002024-03-256846Actual
1579680.002024-01-246816Actual
2345070.972024-08-2368611Actual
516250.002023-03-266856Budget
8996116.002023-07-246813Actual
12604200.002023-10-246864Budget
17914126.002024-03-256836Actual
34223335.942025-06-256818Actual
2431167.782024-09-2268111Actual
2720981.002024-12-236846Actual
106070.002022-11-236868Budget
394488.002023-02-236836Actual
1136830.002023-09-236873Budget
11697156.002023-09-236816Actual
170488.002022-12-246836Actual
28631298.062025-01-236868Actual
11945123.002023-09-236866Actual
2100277.002024-06-256846Actual
10961100.002023-08-246867Budget
885780.002023-06-266828Budget
34251279.872025-06-256828Actual
15167182.902023-12-246868Actual
1241698.002023-10-246863Actual
4098114.002023-02-236866Actual
15737101.002024-01-246865Actual
14757114.002023-12-246865Actual
24840122.002024-10-236815Actual
1297080.002023-10-246846Budget
2670867.922024-11-2268113Actual
3667396.512025-08-2468211Actual
12745132.002023-10-246865Actual
12086112.002023-09-236867Actual
32003202.602025-04-246828Actual
2534357.142024-10-2368111Actual
689230.002023-05-266873Budget
6566200.002023-04-256818Budget
26945522.002024-12-236814Actual
38674120.002025-10-246866Actual
576846.002023-04-256873Actual
34283191.992025-06-256868Actual
27975248.002025-01-236813Actual
100391.992022-11-236828Actual
193009.272024-04-2468211Actual
20921102.002024-06-256816Actual
3629100.002023-02-236864Budget
9321168.002023-07-246815Actual
31380446.002025-04-246813Actual
2105760.002024-06-256866Actual
31052100.762025-03-2568411Actual
7546280.002023-05-266817Actual
1693550.002024-02-236856Actual
34721190.732025-06-2568613Actual
913426.002023-07-246873Actual
37326246.002025-09-236865Actual
9555117.002023-07-246836Actual
3243114.722023-01-246828Actual
30165169.682025-02-2268213Actual
18558336.002024-04-246813Actual
7078200.002023-05-266815Budget
12744200.002023-10-246865Budget
165531.002022-12-246826Actual
2954151.002025-02-226856Actual
343200.002022-11-236815Budget
33540190.732025-05-2568213Actual

Generated 2025-12-23 12:28:23.612 UTC