[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 27   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830736.002025-01-216826Actual
10355120.002023-08-226864Actual
3900090.122025-10-2268311Actual
12168182.902023-09-216818Actual
2989990.122025-02-2068311Actual
2345070.972024-08-2168611Actual
37021211.782025-08-2268613Actual
442280.002023-02-216868Budget
1994683.002024-05-236836Actual
27037302.002024-12-216815Actual
1359188.002023-11-216873Actual
2715535.002024-12-216826Actual
4178200.002023-02-216817Actual
3291753.002025-05-236856Actual
2613871.002024-11-206866Actual
4749100.002023-03-246864Budget
240430.002023-01-226873Budget
28511231.002025-01-216867Actual
37674404.122025-09-216818Actual
1938124.162024-04-2268511Actual
22212342.002024-07-216818Actual
1489741.002023-12-226846Actual
1144100.002022-12-226813Budget
7605200.002023-05-246867Actual
1788630.002024-03-236826Actual
2070854.002024-06-236873Actual
885780.002023-06-246828Budget
22119220.002024-07-216817Actual
1391553.002023-11-216856Actual
16522300.002024-02-216813Actual
31052100.762025-03-2368411Actual
11416297.002023-09-216814Actual
464148.002023-03-246873Actual
9972160.182023-07-226828Actual
2954151.002025-02-206856Actual
13297200.002023-10-226818Budget
484100.002022-11-216816Budget
33749324.002025-06-236814Actual
30018117.782025-02-2068112Actual
32504473.002025-05-236813Actual
39293238.102025-10-2268213Actual
4890119.002023-03-246865Actual
33571201.262025-05-2368613Actual
24781125.002024-10-216864Actual
17674245.002024-03-236814Actual
3634259.002025-08-226856Actual
27446231.392024-12-216828Actual
12922117.002023-10-226836Actual
1587750.002024-01-226846Actual
2431167.782024-09-2068111Actual
235097.142024-08-2168112Actual
37935175.232025-09-2168611Actual
29785276.842025-02-206868Actual
15329.002022-11-216873Actual
3637464.002025-08-226866Actual
2726100.002023-01-226816Budget
1732039.062024-02-2168411Actual
1832237.992024-03-2368311Actual
27418510.182024-12-216818Actual
53155.002022-11-216826Actual
25904189.002024-11-206815Actual
8810287.452023-06-246818Actual
1003160.002023-07-226868Budget
38171180.202025-09-2168613Actual
36290151.002025-08-226836Actual
212680.002022-12-226828Budget
33160207.152025-05-236868Actual
1334580.002023-10-226828Budget
38945210.342025-10-2268111Actual
11794176.002023-09-216836Actual
28477408.002025-01-216817Actual
23845115.002024-09-206865Actual
39087128.422025-10-2268611Actual
32810116.002025-05-236816Actual
28952157.152025-01-2168612Actual
1865042.002024-04-226873Actual
3283745.002025-05-236826Actual
9181165.002023-07-226814Actual
20122152.002024-05-236867Actual
2879922.042025-01-2168511Actual
2871843.312025-01-2168211Actual
501939.002023-03-246826Actual
964850.002023-07-226856Budget
35495158.212025-07-2268111Actual
22061113.002024-07-216866Actual
27359234.002024-12-216867Actual
20209228.362024-05-236828Actual
13713198.002023-11-216815Actual
106070.002022-11-216868Budget
997180.002023-07-226828Budget
36904179.492025-08-2268612Actual
3917451.822025-10-2268212Actual
1826780.552024-03-2368111Actual
20181379.882024-05-236818Actual
7465100.002023-05-246866Budget
2496015.002024-10-216826Actual
1394772.002023-11-216866Actual
11946100.002023-09-216866Budget
10030122.302023-07-226868Actual
9239216.002023-07-226864Actual
36963120.552025-08-2268113Actual
33842202.002025-06-236815Actual
3126467.922025-03-2368113Actual
30138106.522025-02-2068113Actual
1932732.672024-04-2268311Actual
34424113.532025-06-2368411Actual
1996200.002022-12-226867Budget
8059200.002023-06-246814Budget
13747162.002023-11-216865Actual
12604200.002023-10-226864Budget
1301765.002023-10-226856Actual
2588120.002023-01-226815Actual
5954200.002023-04-236815Budget
100391.992022-11-216828Actual
950553.002023-07-226826Actual
33099488.972025-05-236818Actual
3327450.762025-05-2368311Actual
17059192.002024-02-216867Actual
1661484.002024-02-216873Actual
1287339.002023-10-226826Actual
29665180.002025-02-206867Actual
7874100.002023-06-246813Budget
2823200.002023-01-226836Budget
21208434.422024-06-236818Actual
35224116.002025-07-226866Actual

Generated 2025-12-22 00:10:26.025 UTC