[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 6   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002023-07-246818Budget
1840945.442024-03-2568611Actual
13404137.452023-10-246868Actual
2143712.462024-06-2568511Actual
22240198.052024-07-236828Actual
30911316.242025-03-256868Actual
1383530.002023-11-236826Actual
16086369.272024-01-246818Actual
554691.992023-03-266868Actual
21269114.722024-06-256868Actual
3897383.742025-10-2468211Actual
681164.002023-05-266863Actual
3687228.422025-08-2468212Actual
2100277.002024-06-256846Actual
12026200.002023-09-236817Budget
1071880.002023-08-246846Budget
28832140.122025-01-2368611Actual
1143165.002022-12-246813Actual
1328280.002022-12-246814Budget
3787679.482025-09-2368411Actual
1114998.052023-08-246868Actual
30079149.702025-02-2268612Actual
522073.002023-03-266866Actual
10573100.002023-08-246816Budget
2954151.002025-02-226856Actual
2102850.002024-06-256856Actual
29070113.532025-01-2368613Actual
12167200.002023-09-236818Budget
12216114.722023-09-236828Actual
6614134.422023-04-256828Actual
10492210.002023-08-246865Actual
21149240.002024-06-256867Actual
12087100.002023-09-236867Budget
13157200.002023-10-246817Budget
6754195.002023-05-266813Actual
1522660.332023-12-2468111Actual
1631515.652024-01-2468511Actual
5440246.542023-03-266818Actual
53240.002022-11-236826Budget
2764740.122024-12-2368511Actual
1136723.002023-09-236873Actual
1062259.002023-08-246826Actual
3437030.552025-06-2568211Actual
18055209.002024-03-256817Actual
12684200.002023-10-246815Budget
291760.002023-01-246856Budget
3602272.002025-08-246873Actual
28128228.002025-01-236864Actual
28570342.002025-01-236818Actual
36553255.632025-08-246828Actual
1751137.002022-12-246846Actual
2534357.142024-10-2368111Actual
7276.002022-11-236863Actual
38853182.902025-10-246828Actual
32328147.572025-04-2468612Actual
26232324.002024-11-226867Actual
13075100.002023-10-246866Budget
3054230.002023-01-246817Actual
28221246.002025-01-236865Actual
165640.002022-12-246826Budget
955292.002022-11-236818Actual
2451319.002023-01-246814Actual
13619203.002023-11-236814Actual
8118200.002023-06-266864Budget
20770124.002024-06-256864Actual
2238658.212024-07-2368311Actual
4317234.422023-02-236818Actual
726660.002023-05-266826Budget
245709.272024-09-2268612Actual
6192100.002023-04-256836Budget
2244561.402024-07-2368611Actual
38476187.002025-10-246865Actual
37113315.002025-09-236863Actual
2401155.002024-09-226856Actual
106070.002022-11-236868Budget
10436200.002023-08-246815Budget
19152384.422024-04-246818Actual
6565369.272023-04-256818Actual
2498878.002024-10-236836Actual
1489741.002023-12-246846Actual
34251279.872025-06-256828Actual
12027128.002023-09-236817Actual
814243.002022-11-236817Actual
29282264.002025-02-226864Actual
4690200.002023-03-266814Budget
277338.002023-01-246826Actual
2094827.002024-06-256826Actual
2507297.002024-10-236866Actual
554780.002023-03-266868Budget
25721215.002024-11-226863Actual
1941367.782024-04-2468611Actual
3114200.002023-01-246867Budget
10112200.002023-08-246813Budget
35841211.782025-07-2468213Actual
3945100.002023-02-236836Budget
17179152.602024-02-236868Actual
6424150.002023-04-256817Actual
2548462.462024-10-2368611Actual
28361112.002025-01-236846Actual
9785200.002023-07-246817Budget
2493379.002024-10-236816Actual
3900090.122025-10-2468311Actual
19587435.002024-05-256813Actual
35026208.002025-07-246865Actual
28335185.002025-01-236836Actual
34992270.002025-07-246815Actual
32236145.442025-04-2468611Actual
3847135.002023-02-236816Actual
3508575.002025-07-246816Actual
6015196.002023-04-256865Actual
27479137.452024-12-236868Actual
2433925.232024-09-2268211Actual
4366100.002023-02-236828Budget
10437240.002023-08-246815Actual
3243114.722023-01-246828Actual
27418510.182024-12-236818Actual
11795200.002023-09-236836Budget
144245.012023-11-2368212Actual
13713198.002023-11-236815Actual
15430.002022-11-236873Budget
1996200.002022-12-246867Budget
2431167.782024-09-2268111Actual
1082286.002023-08-246866Actual
33875304.002025-06-256865Actual
1394772.002023-11-236866Actual

Generated 2025-12-23 11:46:19.781 UTC