[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2265154.002023-01-226813Actual
2655656.082024-11-2068611Actual
22119220.002024-07-216817Actual
6425200.002023-04-236817Budget
2608069.002024-11-206846Actual
1628834.802024-01-2268411Actual
8588127.002023-06-246866Actual
26767183.712024-11-2068613Actual
25223251.092024-10-216818Actual
2105760.002024-06-236866Actual
29248486.002025-02-206814Actual
2822176.002023-01-226836Actual
3445137.992025-06-2368511Actual
732109.002022-11-216866Actual
38945210.342025-10-2268111Actual
3900090.122025-10-2268311Actual
3626232.002025-08-226826Actual
28419118.002025-01-216866Actual
1227470.002023-09-216868Budget
997180.002023-07-226828Budget
2143712.462024-06-2368511Actual
634462.002023-04-236866Actual
3238780.202025-04-2268113Actual
2954151.002025-02-206856Actual
950553.002023-07-226826Actual
26735141.612024-11-2068213Actual
3710189.002023-02-216815Actual
746682.002023-05-246866Actual
18804210.002024-04-226865Actual
20829195.002024-06-236815Actual
726660.002023-05-246826Budget
10670176.002023-08-226836Actual
33099488.972025-05-236818Actual
1467200.002022-12-226815Budget
36553255.632025-08-226828Actual
28511231.002025-01-216867Actual
18148205.632024-03-236818Actual
36904179.492025-08-2268612Actual
9376200.002023-07-226865Budget
4891200.002023-03-246865Budget
2003081.002024-05-236866Actual
27885222.312024-12-2168213Actual
913330.002023-07-226873Budget
25843152.002024-11-206864Actual
14757114.002023-12-226865Actual
1932732.672024-04-2268311Actual
9320200.002023-07-226815Budget
38349285.002025-10-226814Actual
7604200.002023-05-246867Budget
14723173.002023-12-226815Actual
106070.002022-11-216868Budget
277440.002023-01-226826Budget
3570200.002023-02-216814Budget
6613100.002023-04-236828Budget
16676105.002024-02-216864Actual
164649.272024-01-2268612Actual
23096260.002024-08-216817Actual
1136830.002023-09-216873Budget
170488.002022-12-226836Actual
522073.002023-03-246866Actual
9377154.002023-07-226865Actual
1221580.002023-09-216828Budget
853050.002023-06-246856Budget
1900172.002024-04-226866Actual
1114998.052023-08-226868Actual
18678155.002024-04-226814Actual
218470.002022-12-226868Budget
576750.002023-04-236873Budget
12356200.002023-10-226813Budget
9923260.182023-07-226818Actual
38853182.902025-10-226828Actual
2545224.162024-10-2168511Actual
194726.082024-04-2268112Actual
3560420.972025-07-2268511Actual
2253618.842024-07-2168612Actual
344284.002023-02-216863Actual
27183167.002024-12-216836Actual
8437100.002023-06-246836Budget
27593115.652024-12-2168311Actual
9321168.002023-07-226815Actual
9457100.002023-07-226816Budget
403839.002023-02-216856Actual
1241698.002023-10-226863Actual
960275.002023-07-226846Actual
13217112.002023-10-226867Actual
53240.002022-11-216826Budget
14163198.052023-11-216868Actual
8587100.002023-06-246866Budget
1484347.002023-12-226826Actual
31627293.002025-04-226865Actual
1631515.652024-01-2268511Actual
389650.002023-02-216826Budget
29341246.002025-02-206815Actual
3196200.002023-01-226818Budget
7136203.002023-05-246865Actual
37702328.362025-09-216828Actual
36963120.552025-08-2268113Actual
5069105.002023-03-246836Actual
11697156.002023-09-216816Actual
35026208.002025-07-226865Actual
2393121.002024-09-206826Actual
36083351.002025-08-226864Actual
3243114.722023-01-226828Actual
3339373.102025-05-2368112Actual
20976111.002024-06-236836Actual
1693550.002024-02-216856Actual
2830736.002025-01-216826Actual
2141056.082024-06-2368411Actual
2493379.002024-10-216816Actual
3401597.002025-06-236846Actual
9601100.002023-07-226846Budget
27799145.442024-12-2168612Actual
25284152.602024-10-216868Actual
1889041.002024-04-226826Actual
27739153.952024-12-2168112Actual
3672796.512025-08-2268411Actual
5815200.002023-04-236814Budget
2554310.332024-10-2168112Actual
681164.002023-05-246863Actual
7078200.002023-05-246815Budget
2300658.002024-08-216856Actual
1394772.002023-11-216866Actual
10436200.002023-08-226815Budget
19180210.182024-04-226828Actual
31025105.022025-03-2368311Actual

Generated 2025-12-21 21:43:23.119 UTC