[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16676105.002024-02-216864Actual
6940286.002023-05-246814Actual
9785200.002023-07-226817Budget
1062259.002023-08-226826Actual
21269114.722024-06-236868Actual
38114148.622025-09-2168113Actual
32891100.002025-05-236846Actual
2194935.002024-07-216826Actual
32504473.002025-05-236813Actual
12216114.722023-09-216828Actual
815200.002022-11-216817Budget
394488.002023-02-216836Actual
403839.002023-02-216856Actual
33540190.732025-05-2368213Actual
1530853.952023-12-2268411Actual
11795200.002023-09-216836Budget
1184180.002023-09-216846Budget
6095100.002023-04-236816Budget
2641476.292024-11-2068111Actual
12923200.002023-10-226836Budget
31686151.002025-04-226816Actual
1174650.002023-09-216826Budget
17914126.002024-03-236836Actual
25164207.002024-10-216867Actual
403950.002023-02-216856Budget
37113315.002025-09-216863Actual
14130182.902023-11-216828Actual
28128228.002025-01-216864Actual
3099840.122025-03-2368211Actual
34899360.002025-07-226814Actual
8436124.002023-06-246836Actual
12026200.002023-09-216817Budget
3330153.952025-05-2368411Actual
34543160.342025-06-2368112Actual
793284.002023-06-246863Actual
29573125.002025-02-206866Actual
891482.902023-06-246868Actual
442280.002023-02-216868Budget
2233148.632024-07-2168111Actual
2989990.122025-02-2068311Actual
2776718.842024-12-2168212Actual
2235947.572024-07-2168211Actual
1579680.002024-01-226816Actual
33040325.002025-05-236867Actual
13297200.002023-10-226818Budget
17179152.602024-02-216868Actual
31052100.762025-03-2368411Actual
36083351.002025-08-226864Actual
12684200.002023-10-226815Budget
14664123.002023-12-226864Actual
67560.002022-11-216856Budget
100391.992022-11-216828Actual
401189.002022-11-216865Actual
6484200.002023-04-236867Budget
2534357.142024-10-2168111Actual
1522660.332023-12-2268111Actual
7465100.002023-05-246866Budget
259100.002022-11-216864Budget
2879922.042025-01-2168511Actual
2404294.002024-09-206866Actual
23811162.002024-09-206815Actual
1752100.002022-12-226846Budget
1696768.002024-02-216866Actual
2644226.292024-11-2068211Actual
19832120.002024-05-236865Actual
27593115.652024-12-2168311Actual
3511252.002025-07-226826Actual
34164286.002025-06-236867Actual
6613100.002023-04-236828Budget
2125164.722022-12-226828Actual
516360.002023-03-246856Actual
33629441.002025-06-236813Actual
2445370.972024-09-2068611Actual
12825120.002023-10-226816Actual
27885222.312024-12-2168213Actual
1897027.002024-04-226856Actual
38853182.902025-10-226828Actual
31291113.532025-03-2368213Actual
1287450.002023-10-226826Budget
4971123.002023-03-246816Actual
10960208.002023-08-226867Actual
24662190.002024-10-216863Actual
37385102.002025-09-216816Actual
5955192.002023-04-236815Actual
614450.002023-04-236826Budget
10573100.002023-08-226816Budget
31025105.022025-03-2368311Actual
838760.002023-06-246826Actual
26945522.002024-12-216814Actual
1025030.002023-08-226873Budget
1386380.002023-11-216836Actual
2646952.892024-11-2068311Actual
34779347.002025-07-226813Actual
1991834.002024-05-236826Actual
2560113.532024-10-2168612Actual
628750.002023-04-236856Budget
29631493.002025-02-206817Actual
3687228.422025-08-2268212Actual
17588209.002024-03-236863Actual
33783360.002025-06-236864Actual
1386180.002022-12-226864Actual
2830736.002025-01-216826Actual
1938189.002022-12-226817Actual
3572358.212025-07-2268212Actual
24192369.272024-09-206818Actual
1241698.002023-10-226863Actual
30018117.782025-02-2068112Actual
984296.002023-07-226867Actual
30254363.002025-03-236813Actual
16828120.002024-02-216816Actual
2200388.002024-07-216846Actual
2974135.002023-01-226866Actual
2442013.532024-09-2068511Actual
1723851.822024-02-2168111Actual
32414150.382025-04-2268213Actual
1136830.002023-09-216873Budget
2806771.002025-01-216873Actual
31322211.782025-03-2368613Actual
35931441.002025-08-226813Actual
128030.002022-12-226873Budget
12543220.002023-10-226814Actual
580158.002022-11-216836Actual
35495158.212025-07-2268111Actual
8060300.002023-06-246814Actual
3675437.992025-08-2268511Actual

Generated 2025-12-21 22:27:37.453 UTC