[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 35   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17146128.362024-02-236828Actual
3856255.002025-10-246826Actual
5487100.002023-03-266828Budget
14041252.002023-11-236867Actual
10961100.002023-08-246867Budget
8484100.002023-06-266846Budget
39087128.422025-10-2468611Actual
245709.272024-09-2268612Actual
3259668.002025-05-256873Actual
1941367.782024-04-2468611Actual
21738182.002024-07-236814Actual
13747162.002023-11-236865Actual
27037302.002024-12-236815Actual
18055209.002024-03-256817Actual
37615228.002025-09-236867Actual
6673164.722023-04-256868Actual
1938124.162024-04-2468511Actual
1188929.002023-09-236856Actual
11946100.002023-09-236866Budget
2871843.312025-01-2368211Actual
3396123.002025-06-256826Actual
1587750.002024-01-246846Actual
1114998.052023-08-246868Actual
1558269.002024-01-246873Actual
13652169.002023-11-236864Actual
174666.082024-02-2368212Actual
18711135.002024-04-246864Actual
34424113.532025-06-2568411Actual
2537113.532024-10-2368211Actual
8436124.002023-06-266836Actual
18176158.662024-03-256828Actual
67468.002022-11-236856Actual
1071773.002023-08-246846Actual
12923200.002023-10-246836Budget
9239216.002023-07-246864Actual
202280.002022-11-236814Budget
1003160.002023-07-246868Budget
9924200.002023-07-246818Budget
4318200.002023-02-236818Budget
28419118.002025-01-236866Actual
634462.002023-04-256866Actual
1301765.002023-10-246856Actual
33571201.262025-05-2568613Actual
34251279.872025-06-256828Actual
2298038.002024-08-236846Actual
36466247.002025-08-246867Actual
20241264.722024-05-256868Actual
29785276.842025-02-226868Actual
2442013.532024-09-2268511Actual
950660.002023-07-246826Budget
6485203.002023-04-256867Actual
3179364.002025-04-246856Actual
2339153.952024-08-2368411Actual
100480.002022-11-236828Budget
11230169.002023-09-236813Actual
628100.002022-11-236846Budget
25904189.002024-11-226815Actual
24192369.272024-09-226818Actual
14100.002022-11-236813Budget
37292405.002025-09-236815Actual
2451211.402024-09-2268112Actual
3555096.512025-07-2468311Actual
3437030.552025-06-2568211Actual
2055817.782024-05-2568612Actual
62782.002022-11-236846Actual
19620264.002024-05-256863Actual
2588120.002023-01-246815Actual
10574120.002023-08-246816Actual
7314100.002023-05-266836Budget
20122152.002024-05-256867Actual
31144122.042025-03-2568112Actual
7685200.002023-05-266818Budget
7136203.002023-05-266865Actual
36990169.682025-08-2468213Actual
1935435.872024-04-2468411Actual
1631515.652024-01-2468511Actual
17588209.002024-03-256863Actual
1227470.002023-09-236868Budget
27479137.452024-12-236868Actual
667280.002023-04-256868Budget
31883442.002025-04-246817Actual
23752130.002024-09-226864Actual
7217100.002023-05-266816Budget
12684200.002023-10-246815Budget
165531.002022-12-246826Actual
21149240.002024-06-256867Actual
10492210.002023-08-246865Actual
913426.002023-07-246873Actual
1385100.002022-12-246864Budget
8117161.002023-06-266864Actual
801227.002023-06-266873Actual
1989168.002024-05-256816Actual
39293238.102025-10-2468213Actual
9601100.002023-07-246846Budget
35495158.212025-07-2468111Actual
6192100.002023-04-256836Budget
13346128.362023-10-246828Actual
36142365.002025-08-246815Actual
3147275.002025-04-246873Actual
218470.002022-12-246868Budget
3569231.002023-02-236814Actual
7686234.422023-05-266818Actual
1927257.142024-04-2468111Actual
2870100.002023-01-246846Budget
12216114.722023-09-236828Actual
32446141.612025-04-2468613Actual
2138343.312024-06-2568311Actual
3196200.002023-01-246818Budget
13298260.182023-10-246818Actual
28187269.002025-01-236815Actual
1445414.592023-11-2368612Actual
10298187.002023-08-246814Actual
29959149.702025-02-2268611Actual
25721215.002024-11-226863Actual
2992683.742025-02-2268411Actual
15329.002022-11-236873Actual
24781125.002024-10-236864Actual
3799498.632025-09-2368112Actual
1732039.062024-02-2368411Actual
1114870.002023-08-246868Budget
726660.002023-05-266826Budget
2539841.192024-10-2368311Actual
8588127.002023-06-266866Actual
3215070.972025-04-2468311Actual
10030122.302023-07-246868Actual

Generated 2025-12-23 12:25:15.036 UTC