[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086369.272024-01-226818Actual
15329.002022-11-216873Actual
21619252.002024-07-216813Actual
12684200.002023-10-226815Budget
35375493.512025-07-226818Actual
179960.002022-12-226856Budget
1430642.252023-11-2168411Actual
12168182.902023-09-216818Actual
6484200.002023-04-236867Budget
235097.142024-08-2168112Actual
30408325.002025-03-236864Actual
1997250.002024-05-236846Actual
3672796.512025-08-2268411Actual
2725118.002023-01-226816Actual
2951577.002025-02-206846Actual
1241590.002023-10-226863Budget
1938124.162024-04-2268511Actual
27739153.952024-12-2168112Actual
2452280.002023-01-226814Budget
1128888.002023-09-216863Actual
2292618.002024-08-216826Actual
1996200.002022-12-226867Budget
6997200.002023-05-246864Budget
19678120.002024-05-236873Actual
3439784.802025-06-2368311Actual
1527108.002022-12-226865Actual
2508120.002023-01-226864Actual
4236200.002023-02-216867Budget
34164286.002025-06-236867Actual
581200.002022-11-216836Budget
2726100.002023-01-226816Budget
740950.002023-05-246856Budget
12086112.002023-09-216867Actual
1530853.952023-12-2268411Actual
628750.002023-04-236856Budget
28477408.002025-01-216817Actual
13619203.002023-11-216814Actual
20862203.002024-06-236865Actual
10298187.002023-08-226814Actual
22272110.172024-07-216868Actual
9458152.002023-07-226816Actual
12825120.002023-10-226816Actual
29282264.002025-02-206864Actual
1025030.002023-08-226873Budget
29128405.002025-02-206813Actual
34899360.002025-07-226814Actual
2266100.002023-01-226813Budget
2442013.532024-09-2068511Actual
3861666.002025-10-226846Actual
1249530.002023-10-226873Actual
516250.002023-03-246856Budget
2100277.002024-06-236846Actual
25721215.002024-11-206863Actual
28187269.002025-01-216815Actual
21738182.002024-07-216814Actual
1221580.002023-09-216828Budget
19180210.182024-04-226828Actual
20770124.002024-06-236864Actual
21863102.002024-07-216865Actual
7361100.002023-05-246846Budget
24100216.002024-09-206817Actual
1840945.442024-03-2368611Actual
6095100.002023-04-236816Budget
18148205.632024-03-236818Actual
16676105.002024-02-216864Actual
2641476.292024-11-2068111Actual
2768090.122024-12-2168611Actual
12356200.002023-10-226813Budget
2300658.002024-08-216856Actual
38535151.002025-10-226816Actual
6940286.002023-05-246814Actual
2989990.122025-02-2068311Actual
37385102.002025-09-216816Actual
1307686.002023-10-226866Actual
21115250.002024-06-236817Actual
277338.002023-01-226826Actual
2003081.002024-05-236866Actual
1585169.002024-01-226836Actual
1543212.462023-12-2268612Actual
14757114.002023-12-226865Actual
27538194.382024-12-2168111Actual
1328280.002022-12-226814Budget
165640.002022-12-226826Budget
2395978.002024-09-206836Actual
3217763.532025-04-2268411Actual
5439200.002023-03-246818Budget
3404171.002025-06-236856Actual
26859270.002024-12-216863Actual
2135644.382024-06-2368211Actual
3684494.382025-08-2268112Actual
28832140.122025-01-2168611Actual
3766200.002023-02-216865Budget
22714220.002024-08-216814Actual
3220440.122025-04-2268511Actual
3054230.002023-01-226817Actual
31883442.002025-04-226817Actual
2078200.002022-12-226818Budget
15703182.002024-01-226815Actual
740843.002023-05-246856Actual
13713198.002023-11-216815Actual
13157200.002023-10-226817Budget
12275110.172023-09-216868Actual
37292405.002025-09-216815Actual
8996116.002023-07-226813Actual
19587435.002024-05-236813Actual
3327450.762025-05-2368311Actual
13652169.002023-11-216864Actual
277440.002023-01-226826Budget
2354012.462024-08-2168612Actual
30850682.912025-03-236818Actual
38141197.752025-09-2168213Actual
2241353.952024-07-2168411Actual
9923260.182023-07-226818Actual
11794176.002023-09-216836Actual
1016990.002023-08-226863Budget
39087128.422025-10-2268611Actual
37735364.722025-09-216868Actual
2723548.002024-12-216856Actual
37021211.782025-08-2268613Actual
2233148.632024-07-2168111Actual
1997196.002022-12-226867Actual
516360.002023-03-246856Actual
32236145.442025-04-2268611Actual
22240198.052024-07-216828Actual
3115147.002023-01-226867Actual

Generated 2025-12-21 15:02:53.867 UTC