[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445370.972024-09-2068611Actual
5627154.002023-04-236813Actual
3602272.002025-08-226873Actual
30408325.002025-03-236864Actual
667280.002023-04-236868Budget
8259161.002023-06-246865Actual
173479.272024-02-2168511Actual
160799.002022-12-226816Actual
3243114.722023-01-226828Actual
34484160.342025-06-2368611Actual
970468.002023-07-226866Actual
35375493.512025-07-226818Actual
2823200.002023-01-226836Budget
1999835.002024-05-236856Actual
26978264.002024-12-216864Actual
3342119.912025-05-2368212Actual
38171180.202025-09-2168613Actual
2070854.002024-06-236873Actual
39207213.532025-10-2268612Actual
4317234.422023-02-216818Actual
37113315.002025-09-216863Actual
2472044.002024-10-216873Actual
14664123.002023-12-226864Actual
20616405.002024-06-236813Actual
245393.952024-09-2068212Actual
1631515.652024-01-2268511Actual
3945100.002023-02-216836Budget
20650216.002024-06-236863Actual
24840122.002024-10-216815Actual
740843.002023-05-246856Actual
17146128.362024-02-216828Actual
193009.272024-04-2268211Actual
3629100.002023-02-216864Budget
1003160.002023-07-226868Budget
31052100.762025-03-2368411Actual
32538176.002025-05-236863Actual
25843152.002024-11-206864Actual
165531.002022-12-226826Actual
13216100.002023-10-226867Budget
27037302.002024-12-216815Actual
3746674.002025-09-216846Actual
1585169.002024-01-226836Actual
521990.002023-03-246866Budget
1082286.002023-08-226866Actual
964850.002023-07-226856Budget
1834948.632024-03-2368411Actual
3905424.162025-10-2268511Actual
235097.142024-08-2168112Actual
36083351.002025-08-226864Actual
11556168.002023-09-216815Actual
3667396.512025-08-2268211Actual
34342232.682025-06-2368111Actual
2951577.002025-02-206846Actual
30699102.002025-03-236866Actual
24781125.002024-10-216864Actual
35316234.002025-07-226867Actual
2534357.142024-10-2168111Actual
1136830.002023-09-216873Budget
399280.002023-02-216846Budget
24874142.002024-10-216865Actual
399178.002023-02-216846Actual
3220440.122025-04-2268511Actual
11042200.002023-08-226818Budget
3066743.002025-03-236856Actual
12923200.002023-10-226836Budget
2537113.532024-10-2168211Actual
28952157.152025-01-2168612Actual
26859270.002024-12-216863Actual
2439343.312024-09-2068411Actual
2954151.002025-02-206856Actual
5301200.002023-03-246817Budget
225043.952024-07-2168112Actual
5488129.872023-03-246828Actual
1927257.142024-04-2268111Actual
27069158.002024-12-216865Actual
16642146.002024-02-216814Actual
1696768.002024-02-216866Actual
3114200.002023-01-226867Budget
8858110.172023-06-246828Actual
4366100.002023-02-216828Budget
2369054.002024-09-206873Actual
1388967.002023-11-216846Actual
19678120.002024-05-236873Actual
1025030.002023-08-226873Budget
1445414.592023-11-2168612Actual
17914126.002024-03-236836Actual
2451211.402024-09-2068112Actual
7685200.002023-05-246818Budget
1952913.532024-04-2268612Actual
2992683.742025-02-2068411Actual
502050.002023-03-246826Budget
1114998.052023-08-226868Actual
3174199.002025-04-226836Actual
22954146.002024-08-216836Actual
2055817.782024-05-2368612Actual
1334580.002023-10-226828Budget
3848100.002023-02-216816Budget
891482.902023-06-246868Actual
31686151.002025-04-226816Actual
18089152.002024-03-236867Actual
23632243.002024-09-206863Actual
15430.002022-11-216873Budget
32891100.002025-05-236846Actual
442280.002023-02-216868Budget
576846.002023-04-236873Actual
2973100.002023-01-226866Budget
2560113.532024-10-2168612Actual
7465100.002023-05-246866Budget
2266100.002023-01-226813Budget
5954200.002023-04-236815Budget
13808105.002023-11-216816Actual
2003081.002024-05-236866Actual
218470.002022-12-226868Budget
3327450.762025-05-2368311Actual
484100.002022-11-216816Budget
2194935.002024-07-216826Actual
9182200.002023-07-226814Budget
53240.002022-11-216826Budget
12086112.002023-09-216867Actual
2838755.002025-01-216856Actual
38766187.002025-10-226867Actual
18055209.002024-03-236817Actual
516250.002023-03-246856Budget
2756663.532024-12-2168211Actual
38590130.002025-10-226836Actual

Generated 2025-12-21 22:40:34.735 UTC