[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24100216.002024-09-206817Actual
21269114.722024-06-236868Actual
4503121.002023-03-246813Actual
9240200.002023-07-226864Budget
2507100.002023-01-226864Budget
3196200.002023-01-226818Budget
39087128.422025-10-2268611Actual
1466189.002022-12-226815Actual
9924200.002023-07-226818Budget
2548462.462024-10-2168611Actual
913426.002023-07-226873Actual
5439200.002023-03-246818Budget
38349285.002025-10-226814Actual
2330980.552024-08-2168111Actual
36553255.632025-08-226828Actual
2870100.002023-01-226846Budget
8858110.172023-06-246828Actual
3767152.002023-02-216865Actual
3511252.002025-07-226826Actual
3243114.722023-01-226828Actual
9972160.182023-07-226828Actual
27267116.002024-12-216866Actual
32446141.612025-04-2268613Actual
2504041.002024-10-216856Actual
4098114.002023-02-216866Actual
3382100.002023-02-216813Budget
28221246.002025-01-216865Actual
7079140.002023-05-246815Actual
2339153.952024-08-2168411Actual
1593557.002024-01-226866Actual
13346128.362023-10-226828Actual
11795200.002023-09-216836Budget
2507297.002024-10-216866Actual
3351395.992025-05-2368113Actual
67468.002022-11-216856Actual
205286.082024-05-2368212Actual
1391553.002023-11-216856Actual
33749324.002025-06-236814Actual
31291113.532025-03-2368213Actual
1526200.002022-12-226865Budget
10436200.002023-08-226815Budget
1136723.002023-09-216873Actual
801130.002023-06-246873Budget
33099488.972025-05-236818Actual
26293425.332024-11-206818Actual
4750128.002023-03-246864Actual
3741252.002025-09-216826Actual
3058739.002025-03-236826Actual
1287450.002023-10-226826Budget
19832120.002024-05-236865Actual
20209228.362024-05-236828Actual
2105760.002024-06-236866Actual
37021211.782025-08-2268613Actual
1241698.002023-10-226863Actual
30970127.362025-03-2368111Actual
24662190.002024-10-216863Actual
12168182.902023-09-216818Actual
3182589.002025-04-226866Actual
5874100.002023-04-236864Budget
17179152.602024-02-216868Actual
1927257.142024-04-2268111Actual
4891200.002023-03-246865Budget
30878182.902025-03-236828Actual
3560420.972025-07-2268511Actual
1685535.002024-02-216826Actual
31916276.002025-04-226867Actual
5487100.002023-03-246828Budget
2951577.002025-02-206846Actual
389650.002023-02-216826Budget
24252173.812024-09-206868Actual
3847135.002023-02-216816Actual
872200.002022-11-216867Budget
25938227.002024-11-206865Actual
1826780.552024-03-2368111Actual
2238658.212024-07-2168311Actual
29248486.002025-02-206814Actual
2341814.592024-08-2168511Actual
22153180.002024-07-216867Actual
1221580.002023-09-216828Budget
37794133.742025-09-2168111Actual
964850.002023-07-226856Budget
8339100.002023-06-246816Budget
27620116.722024-12-2168411Actual
3790324.162025-09-2168511Actual
26825255.002024-12-216813Actual
21863102.002024-07-216865Actual
3212357.142025-04-2268211Actual
36645216.722025-08-2268111Actual
1301765.002023-10-226856Actual
32236145.442025-04-2268611Actual
8060300.002023-06-246814Actual
37385102.002025-09-216816Actual
38674120.002025-10-226866Actual
22628220.002024-08-216863Actual
106070.002022-11-216868Budget
36050551.002025-08-226814Actual
29665180.002025-02-206867Actual
628100.002022-11-216846Budget
1484347.002023-12-226826Actual
3342119.912025-05-2368212Actual
960275.002023-07-226846Actual
1076440.002023-08-226856Budget
1017074.002023-08-226863Actual
15013336.002023-12-226817Actual
24781125.002024-10-216864Actual
2973100.002023-01-226866Budget
2537113.532024-10-2168211Actual
793180.002023-06-246863Budget
3407276.002025-06-236866Actual
26767183.712024-11-2068613Actual
29573125.002025-02-206866Actual
2823200.002023-01-226836Budget
16147191.992024-01-226868Actual
34251279.872025-06-236828Actual
37199270.002025-09-216814Actual
11794176.002023-09-216836Actual
3064176.002025-03-236846Actual
1764654.002024-03-236873Actual
955292.002022-11-216818Actual
36142365.002025-08-226815Actual
25843152.002024-11-206864Actual
21619252.002024-07-216813Actual
13531231.002023-11-216863Actual
19706234.002024-05-236814Actual
23189260.182024-08-216818Actual

Generated 2025-12-21 22:18:17.937 UTC