[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501438.002024-10-216846Actual
13346128.362023-10-226828Actual
5816216.002023-04-236814Actual
34342232.682025-06-2368111Actual
38141197.752025-09-2168213Actual
28477408.002025-01-216817Actual
3401597.002025-06-236846Actual
170488.002022-12-226836Actual
726660.002023-05-246826Budget
277440.002023-01-226826Budget
35436182.902025-07-226868Actual
2330980.552024-08-2168111Actual
21738182.002024-07-216814Actual
11698100.002023-09-216816Budget
2823200.002023-01-226836Budget
4690200.002023-03-246814Budget
38886219.272025-10-226868Actual
14041252.002023-11-216867Actual
1227470.002023-09-216868Budget
2336443.312024-08-2168311Actual
34424113.532025-06-2368411Actual
5068100.002023-03-246836Budget
29070113.532025-01-2168613Actual
36553255.632025-08-226828Actual
2987240.122025-02-2068211Actual
614347.002023-04-236826Actual
34484160.342025-06-2368611Actual
3061587.002025-03-236836Actual
3195279.872023-01-226818Actual
27479137.452024-12-216868Actual
950553.002023-07-226826Actual
970468.002023-07-226866Actual
342152.002022-11-216815Actual
7605200.002023-05-246867Actual
8340105.002023-06-246816Actual
1579680.002024-01-226816Actual
10670176.002023-08-226836Actual
39266127.572025-10-2268113Actual
2507100.002023-01-226864Budget
344284.002023-02-216863Actual
7078200.002023-05-246815Budget
6565369.272023-04-236818Actual
1340570.002023-10-226868Budget
29724493.512025-02-206818Actual
35964254.002025-08-226863Actual
9240200.002023-07-226864Budget
964850.002023-07-226856Budget
2323100.002023-01-226863Budget
2608069.002024-11-206846Actual
1334580.002023-10-226828Budget
1894466.002024-04-226846Actual
30288168.002025-03-236863Actual
18208191.992024-03-236868Actual
3717168.002025-09-216873Actual
37582288.002025-09-216817Actual
23718195.002024-09-206814Actual
1690968.002024-02-216846Actual
15134134.422023-12-226828Actual
29785276.842025-02-206868Actual
12922117.002023-10-226836Actual
1693550.002024-02-216856Actual
1989168.002024-05-236816Actual
13619203.002023-11-216814Actual
32949105.002025-05-236866Actual
1991834.002024-05-236826Actual
31627293.002025-04-226865Actual
25904189.002024-11-206815Actual
1723851.822024-02-2168111Actual
576846.002023-04-236873Actual
2548462.462024-10-2168611Actual
7465100.002023-05-246866Budget
3099840.122025-03-2368211Actual
1837614.592024-03-2368511Actual
3552379.482025-07-2268211Actual
19213122.302024-04-226868Actual
31686151.002025-04-226816Actual
13216100.002023-10-226867Budget
5873132.002023-04-236864Actual
36083351.002025-08-226864Actual
29959149.702025-02-2068611Actual
1661484.002024-02-216873Actual
53155.002022-11-216826Actual
614450.002023-04-236826Budget
2644200.002023-01-226865Budget
28832140.122025-01-2168611Actual
12544200.002023-10-226814Budget
403839.002023-02-216856Actual
1729347.572024-02-2168311Actual
17588209.002024-03-236863Actual
3741252.002025-09-216826Actual
32504473.002025-05-236813Actual
13132.002022-11-216813Actual
8060300.002023-06-246814Actual
218470.002022-12-226868Budget
11229200.002023-09-216813Budget
12745132.002023-10-226865Actual
1590373.002024-01-226856Actual
12167200.002023-09-216818Budget
3147275.002025-04-226873Actual
5627154.002023-04-236813Actual
1696768.002024-02-216866Actual
8729200.002023-06-246867Budget
6015196.002023-04-236865Actual
12168182.902023-09-216818Actual
8118200.002023-06-246864Budget
1794053.002024-03-236846Actual
1433834.802023-11-2168611Actual
516360.002023-03-246856Actual
2401155.002024-09-206856Actual
403950.002023-02-216856Budget
511680.002023-03-246846Budget
554780.002023-03-246868Budget
36785149.702025-08-2268611Actual
22594345.002024-08-216813Actual
18711135.002024-04-226864Actual
291657.002023-01-226856Actual
36645216.722025-08-2268111Actual
11415200.002023-09-216814Budget
5301200.002023-03-246817Budget
1017074.002023-08-226863Actual
33934127.002025-06-236816Actual
27069158.002024-12-216865Actual
21269114.722024-06-236868Actual
10436200.002023-08-226815Budget
3339373.102025-05-2368112Actual

Generated 2025-12-22 02:10:17.075 UTC