[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 70   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1108980.002023-08-246828Budget
4237161.002023-02-236867Actual
950553.002023-07-246826Actual
27446231.392024-12-236828Actual
801227.002023-06-266873Actual
33629441.002025-06-256813Actual
7547200.002023-05-266817Budget
1585169.002024-01-246836Actual
1287339.002023-10-246826Actual
338196.002023-02-236813Actual
3790324.162025-09-2368511Actual
7217100.002023-05-266816Budget
3511252.002025-07-246826Actual
1328280.002022-12-246814Budget
16086369.272024-01-246818Actual
2336443.312024-08-2368311Actual
389565.002023-02-236826Actual
2038232.672024-05-2568411Actual
8060300.002023-06-266814Actual
1834948.632024-03-2568411Actual
26945522.002024-12-236814Actual
33783360.002025-06-256864Actual
2100277.002024-06-256846Actual
1705200.002022-12-246836Budget
14100.002022-11-236813Budget
516360.002023-03-266856Actual
501939.002023-03-266826Actual
815200.002022-11-236817Budget
6425200.002023-04-256817Budget
2943490.002025-02-226816Actual
39266127.572025-10-2468113Actual
194726.082024-04-2468112Actual
15644176.002024-01-246864Actual
30911316.242025-03-256868Actual
22119220.002024-07-236817Actual
1525412.462023-12-2468211Actual
17118243.512024-02-236818Actual
9376200.002023-07-246865Budget
2451319.002023-01-246814Actual
10355120.002023-08-246864Actual
212680.002022-12-246828Budget
24100216.002024-09-226817Actual
2806771.002025-01-236873Actual
14163198.052023-11-236868Actual
6566200.002023-04-256818Budget
3569231.002023-02-236814Actual
8258200.002023-06-266865Budget
10111127.002023-08-246813Actual
3602272.002025-08-246873Actual
30878182.902025-03-256828Actual
3301104.112023-01-246868Actual
37674404.122025-09-236818Actual
689126.002023-05-266873Actual
3581478.452025-07-2468113Actual
38229281.002025-10-246813Actual
2720981.002024-12-236846Actual
36785149.702025-08-2468611Actual
7079140.002023-05-266815Actual
1626128.422024-01-2468311Actual
997180.002023-07-246828Budget
3856255.002025-10-246826Actual
5069105.002023-03-266836Actual
10437240.002023-08-246815Actual
12087100.002023-09-236867Budget
1334580.002023-10-246828Budget
4971123.002023-03-266816Actual
1726632.672024-02-2368211Actual
905384.002023-07-246863Actual
740950.002023-05-266856Budget
6014200.002023-04-256865Budget
37292405.002025-09-236815Actual
2289979.002024-08-236816Actual
3396123.002025-06-256826Actual
3945100.002023-02-236836Budget
26735141.612024-11-2268213Actual
1935435.872024-04-2468411Actual
3864259.002025-10-246856Actual
2345070.972024-08-2368611Actual
16114228.362024-01-246828Actual
9555117.002023-07-246836Actual
3557796.512025-07-2468411Actual
10493200.002023-08-246865Budget
2974135.002023-01-246866Actual
1729347.572024-02-2368311Actual
9703100.002023-07-246866Budget
30018117.782025-02-2268112Actual
38766187.002025-10-246867Actual
14512280.002023-12-246813Actual
32751339.002025-05-256865Actual
21619252.002024-07-236813Actual
218470.002022-12-246868Budget
193009.272024-04-2468211Actual
2235947.572024-07-2368211Actual
48378.002022-11-236816Actual
1128790.002023-09-236863Budget
2339153.952024-08-2368411Actual
1489741.002023-12-246846Actual
403950.002023-02-236856Budget
3445137.992025-06-2568511Actual
62782.002022-11-236846Actual
6997200.002023-05-266864Budget
17859116.002024-03-256816Actual
853181.002023-06-266856Actual
3382100.002023-02-236813Budget
1850018.842024-03-2568612Actual
20770124.002024-06-256864Actual
681280.002023-05-266863Budget
31144122.042025-03-2568112Actual
34721190.732025-06-2568613Actual
17766135.002024-03-256815Actual
956200.002022-11-236818Budget
28009263.002025-01-236863Actual
3552379.482025-07-2468211Actual
32949105.002025-05-256866Actual
3407276.002025-06-256866Actual
8059200.002023-06-266814Budget
1751137.002022-12-246846Actual
25843152.002024-11-226864Actual
1693550.002024-02-236856Actual
11795200.002023-09-236836Budget
15993204.002024-01-246817Actual
38171180.202025-09-2368613Actual
456170.002023-03-266863Budget
12026200.002023-09-236817Budget

Generated 2025-12-23 12:04:30.247 UTC