[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 48   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10437240.002023-08-226815Actual
1723851.822024-02-2168111Actual
511680.002023-03-246846Budget
15167182.902023-12-226868Actual
27446231.392024-12-216828Actual
2823200.002023-01-226836Budget
4317234.422023-02-216818Actual
1897027.002024-04-226856Actual
26945522.002024-12-216814Actual
1865042.002024-04-226873Actual
179960.002022-12-226856Budget
30699102.002025-03-236866Actual
19832120.002024-05-236865Actual
22153180.002024-07-216867Actual
20976111.002024-06-236836Actual
34342232.682025-06-2368111Actual
2602624.002024-11-206826Actual
3196200.002023-01-226818Budget
7465100.002023-05-246866Budget
8858110.172023-06-246828Actual
4890119.002023-03-246865Actual
34663141.612025-06-2368113Actual
26232324.002024-11-206867Actual
4749100.002023-03-246864Budget
1071773.002023-08-226846Actual
144245.012023-11-2168212Actual
9182200.002023-07-226814Budget
29162242.002025-02-206863Actual
26917105.002024-12-216873Actual
521990.002023-03-246866Budget
1016990.002023-08-226863Budget
580158.002022-11-216836Actual
9554100.002023-07-226836Budget
17179152.602024-02-216868Actual
36586287.452025-08-226868Actual
4689252.002023-03-246814Actual
1071880.002023-08-226846Budget
740843.002023-05-246856Actual
19678120.002024-05-236873Actual
3787679.482025-09-2168411Actual
1383530.002023-11-216826Actual
1492361.002023-12-226856Actual
2323100.002023-01-226863Budget
1017074.002023-08-226863Actual
11698100.002023-09-216816Budget
5873132.002023-04-236864Actual
13297200.002023-10-226818Budget
13346128.362023-10-226828Actual
21236182.902024-06-236828Actual
732109.002022-11-216866Actual
2143712.462024-06-2368511Actual
128030.002022-12-226873Budget
32504473.002025-05-236813Actual
3058739.002025-03-236826Actual
399280.002023-02-216846Budget
628649.002023-04-236856Actual
1466189.002022-12-226815Actual
7276.002022-11-216863Actual
3215070.972025-04-2268311Actual
100480.002022-11-216828Budget
20862203.002024-06-236865Actual
11795200.002023-09-216836Budget
5358200.002023-03-246867Budget
1328280.002022-12-226814Budget
6192100.002023-04-236836Budget
27183167.002024-12-216836Actual
62782.002022-11-216846Actual
35403223.812025-07-226828Actual
19213122.302024-04-226868Actual
3339373.102025-05-2368112Actual
1726632.672024-02-2168211Actual
34223335.942025-06-236818Actual
37702328.362025-09-216828Actual
29282264.002025-02-206864Actual
456270.002023-03-246863Actual
8118200.002023-06-246864Budget
3054230.002023-01-226817Actual
1558269.002024-01-226873Actual
3790324.162025-09-2168511Actual
27858106.522024-12-2168113Actual
10355120.002023-08-226864Actual
516360.002023-03-246856Actual
853181.002023-06-246856Actual
1999835.002024-05-236856Actual
11230169.002023-09-216813Actual
815200.002022-11-216817Budget
2608069.002024-11-206846Actual
2989990.122025-02-2068311Actual
2171050.002024-07-216873Actual
2943490.002025-02-206816Actual
1241698.002023-10-226863Actual
10436200.002023-08-226815Budget
3004626.292025-02-2068212Actual
16642146.002024-02-216814Actual
1433834.802023-11-2168611Actual
38114148.622025-09-2168113Actual
955292.002022-11-216818Actual
1062259.002023-08-226826Actual
12684200.002023-10-226815Budget
10298187.002023-08-226814Actual
4366100.002023-02-216828Budget
28832140.122025-01-2168611Actual
34251279.872025-06-236828Actual
4179200.002023-02-216817Budget
2869113.002023-01-226846Actual
2646952.892024-11-2068311Actual
23752130.002024-09-206864Actual
18089152.002024-03-236867Actual
5487100.002023-03-246828Budget
3171341.002025-04-226826Actual
4236200.002023-02-216867Budget
36083351.002025-08-226864Actual
24252173.812024-09-206868Actual
689230.002023-05-246873Budget
2539841.192024-10-2168311Actual
726660.002023-05-246826Budget
3864259.002025-10-226856Actual
33783360.002025-06-236864Actual
1834948.632024-03-2368411Actual
2235947.572024-07-2168211Actual
6485203.002023-04-236867Actual
10111127.002023-08-226813Actual
33127202.602025-05-236828Actual
17554304.002024-03-236813Actual
13713198.002023-11-216815Actual

Generated 2025-12-22 02:40:10.699 UTC