[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543212.462023-12-2368612Actual
16642146.002024-02-226814Actual
8259161.002023-06-256865Actual
9601100.002023-07-236846Budget
2838755.002025-01-226856Actual
23632243.002024-09-216863Actual
15047180.002023-12-236867Actual
38590130.002025-10-236836Actual
4830176.002023-03-256815Actual
30501248.002025-03-246865Actual
2244561.402024-07-2268611Actual
12744200.002023-10-236865Budget
20976111.002024-06-246836Actual
35403223.812025-07-236828Actual
624080.002023-04-246846Budget
14007300.002023-11-226817Actual
1799780.002024-03-246866Actual
34251279.872025-06-246828Actual
1534151.822023-12-2368611Actual
36700120.972025-08-2368311Actual
3667396.512025-08-2368211Actual
38945210.342025-10-2368111Actual
3238780.202025-04-2368113Actual
31883442.002025-04-236817Actual
1460336.002023-12-236873Actual
7314100.002023-05-256836Budget
689126.002023-05-256873Actual
2233148.632024-07-2268111Actual
4890119.002023-03-256865Actual
39293238.102025-10-2368213Actual
20616405.002024-06-246813Actual
2451319.002023-01-236814Actual
2537113.532024-10-2268211Actual
12275110.172023-09-226868Actual
8258200.002023-06-256865Budget
20862203.002024-06-246865Actual
3217763.532025-04-2368411Actual
18711135.002024-04-236864Actual
853181.002023-06-256856Actual
30138106.522025-02-2168113Actual
1359188.002023-11-226873Actual
39325159.152025-10-2368613Actual
12027128.002023-09-226817Actual
342152.002022-11-226815Actual
1608100.002022-12-236816Budget
3283745.002025-05-246826Actual
5488129.872023-03-256828Actual
3212357.142025-04-2368211Actual
1579680.002024-01-236816Actual
3637464.002025-08-236866Actual
38055196.512025-09-2268612Actual
30560110.002025-03-246816Actual
1989168.002024-05-246816Actual
1136830.002023-09-226873Budget
17707158.002024-03-246864Actual
18770155.002024-04-236815Actual
38853182.902025-10-236828Actual
2003081.002024-05-246866Actual
164079.272024-01-2368112Actual
1726632.672024-02-2268211Actual
2922077.002025-02-216873Actual
2395978.002024-09-216836Actual
27325323.002024-12-226817Actual
2345070.972024-08-2268611Actual
22212342.002024-07-226818Actual
3061587.002025-03-246836Actual
232488.002023-01-236863Actual
28511231.002025-01-226867Actual
1386380.002023-11-226836Actual
16522300.002024-02-226813Actual
1076440.002023-08-236856Budget
24252173.812024-09-216868Actual
2496015.002024-10-226826Actual
27620116.722024-12-2268411Actual
33629441.002025-06-246813Actual
2504041.002024-10-226856Actual
3569591.192025-07-2368112Actual
1723851.822024-02-2268111Actual
403950.002023-02-226856Budget
21830198.002024-07-226815Actual
33934127.002025-06-246816Actual
19678120.002024-05-246873Actual
25251160.182024-10-226828Actual
13075100.002023-10-236866Budget
32810116.002025-05-246816Actual
27538194.382024-12-2268111Actual
38349285.002025-10-236814Actual
144245.012023-11-2268212Actual
7873143.002023-06-256813Actual
10030122.302023-07-236868Actual
689230.002023-05-256873Budget
8118200.002023-06-256864Budget
179845.002022-12-236856Actual
25223251.092024-10-226818Actual
32865123.002025-05-246836Actual
1751137.002022-12-236846Actual
30791204.002025-03-246867Actual
2298038.002024-08-226846Actual
16883151.002024-02-226836Actual
22628220.002024-08-226863Actual
1939200.002022-12-236817Budget
352250.002023-02-226873Budget
5300128.002023-03-256817Actual
19832120.002024-05-246865Actual
2613871.002024-11-216866Actual
838860.002023-06-256826Budget
4178200.002023-02-226817Actual
1834948.632024-03-2468411Actual
1788630.002024-03-246826Actual
29248486.002025-02-216814Actual
1334580.002023-10-236828Budget
1188929.002023-09-226856Actual
1184290.002023-09-226846Actual
179960.002022-12-236856Budget
39146112.462025-10-2368112Actual
28419118.002025-01-226866Actual
19798248.002024-05-246815Actual
38535151.002025-10-236816Actual
11229200.002023-09-226813Budget
6997200.002023-05-256864Budget
165640.002022-12-236826Budget
1249630.002023-10-236873Budget
12216114.722023-09-226828Actual
11616136.002023-09-226865Actual
3117264.592025-03-2468212Actual

Generated 2025-12-23 03:50:49.063 UTC