[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165531.002022-12-226826Actual
5628100.002023-04-236813Budget
38476187.002025-10-226865Actual
18804210.002024-04-226865Actual
2608069.002024-11-206846Actual
1891888.002024-04-226836Actual
31144122.042025-03-2368112Actual
13075100.002023-10-226866Budget
2768090.122024-12-2168611Actual
2094827.002024-06-236826Actual
240338.002023-01-226873Actual
2542534.802024-10-2168411Actual
1340570.002023-10-226868Budget
681164.002023-05-246863Actual
960275.002023-07-226846Actual
8810287.452023-06-246818Actual
17118243.512024-02-216818Actual
984296.002023-07-226867Actual
2992683.742025-02-2068411Actual
740843.002023-05-246856Actual
3675437.992025-08-2268511Actual
24781125.002024-10-216864Actual
10112200.002023-08-226813Budget
1834948.632024-03-2368411Actual
12826100.002023-10-226816Budget
9784250.002023-07-226817Actual
10671200.002023-08-226836Budget
7362137.002023-05-246846Actual
21738182.002024-07-216814Actual
400200.002022-11-216865Budget
32891100.002025-05-236846Actual
838760.002023-06-246826Actual
2143712.462024-06-2368511Actual
456170.002023-03-246863Budget
1076542.002023-08-226856Actual
1623413.532024-01-2268211Actual
2035529.482024-05-2368311Actual
1128790.002023-09-216863Budget
3581478.452025-07-2268113Actual
14100.002022-11-216813Budget
2806771.002025-01-216873Actual
2341814.592024-08-2168511Actual
7605200.002023-05-246867Actual
26198450.002024-11-206817Actual
29011132.832025-01-2168113Actual
9972160.182023-07-226828Actual
32236145.442025-04-2268611Actual
2265154.002023-01-226813Actual
37735364.722025-09-216868Actual
30196211.782025-02-2068613Actual
2715535.002024-12-216826Actual
2493379.002024-10-216816Actual
19587435.002024-05-236813Actual
143979.272023-11-2168112Actual
1894466.002024-04-226846Actual
2451319.002023-01-226814Actual
389565.002023-02-216826Actual
7136203.002023-05-246865Actual
26293425.332024-11-206818Actual
26735141.612024-11-2068213Actual
3034686.002025-03-236873Actual
291657.002023-01-226856Actual
814243.002022-11-216817Actual
1900172.002024-04-226866Actual
2202932.002024-07-216856Actual
23811162.002024-09-206815Actual
27446231.392024-12-216828Actual
9182200.002023-07-226814Budget
1543212.462023-12-2268612Actual
9703100.002023-07-226866Budget
3055200.002023-01-226817Budget
12604200.002023-10-226864Budget
33099488.972025-05-236818Actual
1997250.002024-05-236846Actual
13619203.002023-11-216814Actual
9601100.002023-07-226846Budget
30138106.522025-02-2068113Actual
853050.002023-06-246856Budget
128030.002022-12-226873Budget
16676105.002024-02-216864Actual
2030094.382024-05-2368111Actual
6015196.002023-04-236865Actual
3767152.002023-02-216865Actual
100480.002022-11-216828Budget
10297200.002023-08-226814Budget
3339373.102025-05-2368112Actual
15106284.422023-12-226818Actual
7079140.002023-05-246815Actual
11697156.002023-09-216816Actual
9554100.002023-07-226836Budget
27593115.652024-12-2168311Actual
31627293.002025-04-226865Actual
1128888.002023-09-216863Actual
4690200.002023-03-246814Budget
38229281.002025-10-226813Actual
6014200.002023-04-236865Budget
39325159.152025-10-2268613Actual
3626232.002025-08-226826Actual
4365175.332023-02-216828Actual
576750.002023-04-236873Budget
1997196.002022-12-226867Actual
32538176.002025-05-236863Actual
6939200.002023-05-246814Budget
29573125.002025-02-206866Actual
464148.002023-03-246873Actual
1359188.002023-11-216873Actual
39293238.102025-10-2268213Actual
3117264.592025-03-2368212Actual
1530853.952023-12-2268411Actual
24220228.362024-09-206828Actual
11476208.002023-09-216864Actual
34933325.002025-07-226864Actual
3382100.002023-02-216813Budget
13652169.002023-11-216864Actual
15610127.002024-01-226814Actual
25809309.002024-11-206814Actual
14664123.002023-12-226864Actual
33454179.492025-05-2368612Actual
37702328.362025-09-216828Actual
16883151.002024-02-216836Actual
27620116.722024-12-2168411Actual
15167182.902023-12-226868Actual
2605490.002024-11-206836Actual
3790324.162025-09-2168511Actual
11475200.002023-09-216864Budget

Generated 2025-12-21 18:03:59.091 UTC