[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002023-06-256813Budget
3630140.002023-02-226864Actual
22212342.002024-07-226818Actual
6997200.002023-05-256864Budget
2768090.122024-12-2268611Actual
35403223.812025-07-236828Actual
31627293.002025-04-236865Actual
255703.952024-10-2268212Actual
14871134.002023-12-236836Actual
2393121.002024-09-216826Actual
16086369.272024-01-236818Actual
26767183.712024-11-2168613Actual
30757315.002025-03-246817Actual
3126467.922025-03-2468113Actual
38590130.002025-10-236836Actual
872200.002022-11-226867Budget
225043.952024-07-2268112Actual
394488.002023-02-226836Actual
20122152.002024-05-246867Actual
14041252.002023-11-226867Actual
7078200.002023-05-256815Budget
39325159.152025-10-2368613Actual
2542534.802024-10-2268411Actual
2451211.402024-09-2168112Actual
277440.002023-01-236826Budget
22061113.002024-07-226866Actual
17859116.002024-03-246816Actual
1249630.002023-10-236873Budget
245709.272024-09-2168612Actual
32751339.002025-05-246865Actual
25284152.602024-10-226868Actual
1445414.592023-11-2268612Actual
30467265.002025-03-246815Actual
35964254.002025-08-236863Actual
240338.002023-01-236873Actual
6753100.002023-05-256813Budget
1422451.822023-11-2268111Actual
2613871.002024-11-216866Actual
885780.002023-06-256828Budget
32095166.722025-04-2368111Actual
4830176.002023-03-256815Actual
3802231.612025-09-2268212Actual
28419118.002025-01-226866Actual
4689252.002023-03-256814Actual
16556200.002024-02-226863Actual
14100.002022-11-226813Budget
2954151.002025-02-216856Actual
8060300.002023-06-256814Actual
14163198.052023-11-226868Actual
853050.002023-06-256856Budget
21619252.002024-07-226813Actual
30699102.002025-03-246866Actual
67468.002022-11-226856Actual
30878182.902025-03-246828Actual
25251160.182024-10-226828Actual
23096260.002024-08-226817Actual
17179152.602024-02-226868Actual
624080.002023-04-246846Budget
3330153.952025-05-2468411Actual
511591.002023-03-256846Actual
10902200.002023-08-236817Budget
36050551.002025-08-236814Actual
29665180.002025-02-216867Actual
38674120.002025-10-236866Actual
4972100.002023-03-256816Budget
814243.002022-11-226817Actual
1685535.002024-02-226826Actual
905384.002023-07-236863Actual
681280.002023-05-256863Budget
34130493.002025-06-246817Actual
13157200.002023-10-236817Budget
1534151.822023-12-2368611Actual
2292618.002024-08-226826Actual
14664123.002023-12-236864Actual
38055196.512025-09-2268612Actual
2578163.002024-11-216873Actual
1108980.002023-08-236828Budget
1466189.002022-12-236815Actual
1062259.002023-08-236826Actual
39207213.532025-10-2368612Actual
3382100.002023-02-226813Budget
6425200.002023-04-246817Budget
2472044.002024-10-226873Actual
9239216.002023-07-236864Actual
2265154.002023-01-236813Actual
22954146.002024-08-226836Actual
32865123.002025-05-246836Actual
1690968.002024-02-226846Actual
1939200.002022-12-236817Budget
25809309.002024-11-216814Actual
7605200.002023-05-256867Actual
3717168.002025-09-226873Actual
2147051.822024-06-2468611Actual
11616136.002023-09-226865Actual
12086112.002023-09-226867Actual
28598266.242025-01-226828Actual
26917105.002024-12-226873Actual
2989990.122025-02-2168311Actual
634390.002023-04-246866Budget
3243114.722023-01-236828Actual
13652169.002023-11-226864Actual
13216100.002023-10-236867Budget
554780.002023-03-256868Budget
1889041.002024-04-236826Actual
11230169.002023-09-226813Actual
2431167.782024-09-2168111Actual
516360.002023-03-256856Actual
8996116.002023-07-236813Actual
3569231.002023-02-226814Actual
37233348.002025-09-226864Actual
2869113.002023-01-236846Actual
39293238.102025-10-2368213Actual
24748195.002024-10-226814Actual
29785276.842025-02-216868Actual
2823200.002023-01-236836Budget
11795200.002023-09-226836Budget
10355120.002023-08-236864Actual
30911316.242025-03-246868Actual
403950.002023-02-226856Budget
2171050.002024-07-226873Actual
1301640.002023-10-236856Budget
2401155.002024-09-216856Actual
3174199.002025-04-236836Actual
11041314.722023-08-236818Actual

Generated 2025-12-23 04:01:56.434 UTC