[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12923200.002023-10-226836Budget
3229585.872025-04-2268112Actual
14871134.002023-12-226836Actual
28891128.422025-01-2168112Actual
2992683.742025-02-2068411Actual
3195279.872023-01-226818Actual
19706234.002024-05-236814Actual
24874142.002024-10-216865Actual
4749100.002023-03-246864Budget
20209228.362024-05-236828Actual
2539841.192024-10-2168311Actual
885780.002023-06-246828Budget
3790324.162025-09-2168511Actual
1136830.002023-09-216873Budget
7874100.002023-06-246813Budget
106070.002022-11-216868Budget
25284152.602024-10-216868Actual
324480.002023-01-226828Budget
19739120.002024-05-236864Actual
29785276.842025-02-206868Actual
18148205.632024-03-236818Actual
53240.002022-11-216826Budget
2265154.002023-01-226813Actual
3560420.972025-07-2268511Actual
13652169.002023-11-216864Actual
7604200.002023-05-246867Budget
10298187.002023-08-226814Actual
10355120.002023-08-226864Actual
2602624.002024-11-206826Actual
26945522.002024-12-216814Actual
11945123.002023-09-216866Actual
2202932.002024-07-216856Actual
6015196.002023-04-236865Actual
4423114.722023-02-216868Actual
1534151.822023-12-2268611Actual
15490448.002024-01-226813Actual
260133.002022-11-216864Actual
1199100.002022-12-226863Budget
2496015.002024-10-216826Actual
37674404.122025-09-216818Actual
4098114.002023-02-216866Actual
2436632.672024-09-2068311Actual
2943490.002025-02-206816Actual
13497435.002023-11-216813Actual
28221246.002025-01-216865Actual
8587100.002023-06-246866Budget
37702328.362025-09-216828Actual
28631298.062025-01-216868Actual
1024933.002023-08-226873Actual
2589200.002023-01-226815Budget
37582288.002025-09-216817Actual
22714220.002024-08-216814Actual
634390.002023-04-236866Budget
10112200.002023-08-226813Budget
1837614.592024-03-2368511Actual
11698100.002023-09-216816Budget
2451211.402024-09-2068112Actual
39266127.572025-10-2268113Actual
2756663.532024-12-2168211Actual
18055209.002024-03-236817Actual
30757315.002025-03-236817Actual
4504100.002023-03-246813Budget
15737101.002024-01-226865Actual
33219242.252025-05-2368111Actual
18711135.002024-04-226864Actual
9181165.002023-07-226814Actual
22212342.002024-07-216818Actual
4366100.002023-02-216828Budget
33160207.152025-05-236868Actual
1794053.002024-03-236846Actual
8858110.172023-06-246828Actual
30138106.522025-02-2068113Actual
1829512.462024-03-2368211Actual
4317234.422023-02-216818Actual
10821100.002023-08-226866Budget
1422451.822023-11-2168111Actual
15167182.902023-12-226868Actual
3746674.002025-09-216846Actual
165531.002022-12-226826Actual
6014200.002023-04-236865Budget
456270.002023-03-246863Actual
37385102.002025-09-216816Actual
2599960.002024-11-206816Actual
14041252.002023-11-216867Actual
3511252.002025-07-226826Actual
8060300.002023-06-246814Actual
2608069.002024-11-206846Actual
2655656.082024-11-2068611Actual
38383264.002025-10-226864Actual
24252173.812024-09-206868Actual
53155.002022-11-216826Actual
9320200.002023-07-226815Budget
6485203.002023-04-236867Actual
3064176.002025-03-236846Actual
3243114.722023-01-226828Actual
27858106.522024-12-2168113Actual
33540190.732025-05-2368213Actual
11041314.722023-08-226818Actual
1886357.002024-04-226816Actual
2891924.162025-01-2168212Actual
12027128.002023-09-216817Actual
13156232.002023-10-226817Actual
1952913.532024-04-2268612Actual
38141197.752025-09-2168213Actual
32328147.572025-04-2268612Actual
1590373.002024-01-226856Actual
27593115.652024-12-2168311Actual
913330.002023-07-226873Budget
24628390.002024-10-216813Actual
30699102.002025-03-236866Actual
1383530.002023-11-216826Actual
399280.002023-02-216846Budget
2152911.402024-06-2368112Actual
291657.002023-01-226856Actual
174393.952024-02-2168112Actual
37113315.002025-09-216863Actual
13297200.002023-10-226818Budget
5068100.002023-03-246836Budget
33721105.002025-06-236873Actual
30501248.002025-03-236865Actual
6998210.002023-05-246864Actual
8259161.002023-06-246865Actual
7314100.002023-05-246836Budget
16522300.002024-02-216813Actual
3212357.142025-04-2268211Actual

Generated 2025-12-22 00:18:01.802 UTC