[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 499  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34424113.532025-06-2568411Actual
8259161.002023-06-266865Actual
1522660.332023-12-2468111Actual
342152.002022-11-236815Actual
32810116.002025-05-256816Actual
456270.002023-03-266863Actual
277338.002023-01-246826Actual
30560110.002025-03-256816Actual
2507100.002023-01-246864Budget
33127202.602025-05-256828Actual
2599960.002024-11-226816Actual
1467200.002022-12-246815Budget
3917451.822025-10-2468212Actual
28631298.062025-01-236868Actual
30138106.522025-02-2268113Actual
39207213.532025-10-2468612Actual
681280.002023-05-266863Budget
2070854.002024-06-256873Actual
37582288.002025-09-236817Actual
22594345.002024-08-236813Actual
2171050.002024-07-236873Actual
34223335.942025-06-256818Actual
30970127.362025-03-2568111Actual
9554100.002023-07-246836Budget
2877276.292025-01-2368411Actual
3171341.002025-04-246826Actual
6192100.002023-04-256836Budget
39027149.702025-10-2468411Actual
1287339.002023-10-246826Actual
8669200.002023-06-266817Budget
3905424.162025-10-2468511Actual
30288168.002025-03-256863Actual
1794053.002024-03-256846Actual
2715535.002024-12-236826Actual
905480.002023-07-246863Budget
24192369.272024-09-226818Actual
17766135.002024-03-256815Actual
2987240.122025-02-2268211Actual
1199100.002022-12-246863Budget
1422451.822023-11-2368111Actual
4749100.002023-03-266864Budget
3407276.002025-06-256866Actual
3066743.002025-03-256856Actual
2712890.002024-12-236816Actual
740950.002023-05-266856Budget
27885222.312024-12-2368213Actual
31144122.042025-03-2568112Actual
5488129.872023-03-266828Actual
3283745.002025-05-256826Actual
960275.002023-07-246846Actual
2661612.462024-11-2268112Actual
2138343.312024-06-2568311Actual
2303879.002024-08-236866Actual
838760.002023-06-266826Actual
29785276.842025-02-226868Actual
24748195.002024-10-236814Actual
2393121.002024-09-226826Actual
6613100.002023-04-256828Budget
15134134.422023-12-246828Actual
32328147.572025-04-2468612Actual
12826100.002023-10-246816Budget
19706234.002024-05-256814Actual
4365175.332023-02-236828Actual
12825120.002023-10-246816Actual
5440246.542023-03-266818Actual
3856255.002025-10-246826Actual
26321202.602024-11-226828Actual
16735215.002024-02-236815Actual
38141197.752025-09-2368213Actual
3832145.002025-10-246873Actual
1296982.002023-10-246846Actual
801130.002023-06-266873Budget
913426.002023-07-246873Actual
389650.002023-02-236826Budget
484100.002022-11-236816Budget
4236200.002023-02-236867Budget
950660.002023-07-246826Budget
29752202.602025-02-226828Actual
3055200.002023-01-246817Budget
27739153.952024-12-2368112Actual
2922077.002025-02-226873Actual
9321168.002023-07-246815Actual
1188840.002023-09-236856Budget
12275110.172023-09-236868Actual
2330980.552024-08-2368111Actual
2545224.162024-10-2368511Actual
20736191.002024-06-256814Actual
15703182.002024-01-246815Actual
2452280.002023-01-246814Budget
11415200.002023-09-236814Budget
23096260.002024-08-236817Actual
12603200.002023-10-246864Actual
1184180.002023-09-236846Budget
4972100.002023-03-266816Budget
21619252.002024-07-236813Actual
2040928.422024-05-2568511Actual
2472044.002024-10-236873Actual
1108980.002023-08-246828Budget
9376200.002023-07-246865Budget
5487100.002023-03-266828Budget
38263273.002025-10-246863Actual
26232324.002024-11-226867Actual
3767152.002023-02-236865Actual
29248486.002025-02-226814Actual
3054230.002023-01-246817Actual
8858110.172023-06-266828Actual
1184290.002023-09-236846Actual
10960208.002023-08-246867Actual
29631493.002025-02-226817Actual
30850682.912025-03-256818Actual
25251160.182024-10-236828Actual
3196200.002023-01-246818Budget
34251279.872025-06-256828Actual
21208434.422024-06-256818Actual
28832140.122025-01-2368611Actual
338196.002023-02-236813Actual
8483113.002023-06-266846Actual
2891924.162025-01-2368212Actual
27069158.002024-12-236865Actual
16147191.992024-01-246868Actual
3787679.482025-09-2368411Actual
23189260.182024-08-236818Actual
5301200.002023-03-266817Budget
23811162.002024-09-226815Actual

Generated 2025-12-23 12:14:35.542 UTC