[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-12-226846Budget
24100216.002024-09-206817Actual
37233348.002025-09-216864Actual
6997200.002023-05-246864Budget
10298187.002023-08-226814Actual
12544200.002023-10-226814Budget
10574120.002023-08-226816Actual
1894466.002024-04-226846Actual
30196211.782025-02-2068613Actual
34251279.872025-06-236828Actual
2003081.002024-05-236866Actual
13713198.002023-11-216815Actual
624080.002023-04-236846Budget
5358200.002023-03-246867Budget
34342232.682025-06-2368111Actual
31322211.782025-03-2368613Actual
29752202.602025-02-206828Actual
184689.272024-03-2368112Actual
3407276.002025-06-236866Actual
2238658.212024-07-2168311Actual
623973.002023-04-236846Actual
13808105.002023-11-216816Actual
10960208.002023-08-226867Actual
324480.002023-01-226828Budget
13217112.002023-10-226867Actual
30699102.002025-03-236866Actual
18208191.992024-03-236868Actual
2152911.402024-06-2368112Actual
19706234.002024-05-236814Actual
4423114.722023-02-216868Actual
19678120.002024-05-236873Actual
399178.002023-02-216846Actual
7547200.002023-05-246817Budget
30501248.002025-03-236865Actual
1997196.002022-12-226867Actual
1227470.002023-09-216868Budget
26735141.612024-11-2068213Actual
13652169.002023-11-216864Actual
21208434.422024-06-236818Actual
33540190.732025-05-2368213Actual
29341246.002025-02-206815Actual
1941367.782024-04-2268611Actual
3179364.002025-04-226856Actual
35316234.002025-07-226867Actual
3171341.002025-04-226826Actual
25687300.002024-11-206813Actual
2200388.002024-07-216846Actual
732109.002022-11-216866Actual
1241698.002023-10-226863Actual
18176158.662024-03-236828Actual
3767152.002023-02-216865Actual
27975248.002025-01-216813Actual
35931441.002025-08-226813Actual
1543212.462023-12-2268612Actual
3114200.002023-01-226867Budget
11556168.002023-09-216815Actual
2661612.462024-11-2068112Actual
35495158.212025-07-2268111Actual
100391.992022-11-216828Actual
23217164.722024-08-216828Actual
401189.002022-11-216865Actual
913426.002023-07-226873Actual
905384.002023-07-226863Actual
17674245.002024-03-236814Actual
3711200.002023-02-216815Budget
2496015.002024-10-216826Actual
873161.002022-11-216867Actual
3055200.002023-01-226817Budget
12026200.002023-09-216817Budget
511591.002023-03-246846Actual
2401155.002024-09-206856Actual
1634858.212024-01-2268611Actual
15013336.002023-12-226817Actual
2274899.002024-08-216864Actual
28335185.002025-01-216836Actual
26353298.062024-11-206868Actual
885780.002023-06-246828Budget
2300658.002024-08-216856Actual
9320200.002023-07-226815Budget
1593557.002024-01-226866Actual
1108980.002023-08-226828Budget
10492210.002023-08-226865Actual
13216100.002023-10-226867Budget
2102850.002024-06-236856Actual
872200.002022-11-216867Budget
25164207.002024-10-216867Actual
1661484.002024-02-216873Actual
20122152.002024-05-236867Actual
2951577.002025-02-206846Actual
2354012.462024-08-2168612Actual
4179200.002023-02-216817Budget
29128405.002025-02-206813Actual
106070.002022-11-216868Budget
2589200.002023-01-226815Budget
22212342.002024-07-216818Actual
32949105.002025-05-236866Actual
2100277.002024-06-236846Actual
37440179.002025-09-216836Actual
580158.002022-11-216836Actual
1834948.632024-03-2368411Actual
106191.992022-11-216868Actual
3569231.002023-02-216814Actual
3058739.002025-03-236826Actual
11041314.722023-08-226818Actual
32036243.512025-04-226868Actual
27538194.382024-12-2168111Actual
26917105.002024-12-216873Actual
2507297.002024-10-216866Actual
12685171.002023-10-226815Actual
3749268.002025-09-216856Actual
240338.002023-01-226873Actual
1495571.002023-12-226866Actual
19059209.002024-04-226817Actual
16642146.002024-02-216814Actual
27359234.002024-12-216867Actual
165640.002022-12-226826Budget
3445137.992025-06-2368511Actual
21830198.002024-07-216815Actual
442280.002023-02-216868Budget
19587435.002024-05-236813Actual
33934127.002025-06-236816Actual
1481679.002023-12-226816Actual
2610637.002024-11-206856Actual
31052100.762025-03-2368411Actual
913330.002023-07-226873Budget

Generated 2025-12-21 20:54:03.070 UTC