[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141056.082024-06-2368411Actual
3847135.002023-02-216816Actual
1941367.782024-04-2268611Actual
1385100.002022-12-226864Budget
2253618.842024-07-2168612Actual
1184290.002023-09-216846Actual
39266127.572025-10-2268113Actual
11476208.002023-09-216864Actual
24662190.002024-10-216863Actual
48378.002022-11-216816Actual
15106284.422023-12-226818Actual
33663231.002025-06-236863Actual
1484347.002023-12-226826Actual
2508120.002023-01-226864Actual
30408325.002025-03-236864Actual
2238658.212024-07-2168311Actual
2452280.002023-01-226814Budget
10111127.002023-08-226813Actual
1297080.002023-10-226846Budget
19832120.002024-05-236865Actual
9240200.002023-07-226864Budget
21830198.002024-07-216815Actual
20736191.002024-06-236814Actual
10670176.002023-08-226836Actual
28280162.002025-01-216816Actual
10671200.002023-08-226836Budget
522073.002023-03-246866Actual
24220228.362024-09-206828Actual
21269114.722024-06-236868Actual
10903190.002023-08-226817Actual
62782.002022-11-216846Actual
689230.002023-05-246873Budget
25223251.092024-10-216818Actual
23811162.002024-09-206815Actual
343200.002022-11-216815Budget
1249630.002023-10-226873Budget
38945210.342025-10-2268111Actual
31500437.002025-04-226814Actual
15430.002022-11-216873Budget
34223335.942025-06-236818Actual
5628100.002023-04-236813Budget
3905424.162025-10-2268511Actual
344284.002023-02-216863Actual
15610127.002024-01-226814Actual
409790.002023-02-216866Budget
3767152.002023-02-216865Actual
3572358.212025-07-2268212Actual
568867.002023-04-236863Actual
34283191.992025-06-236868Actual
29162242.002025-02-206863Actual
34543160.342025-06-2368112Actual
9181165.002023-07-226814Actual
12167200.002023-09-216818Budget
11415200.002023-09-216814Budget
277440.002023-01-226826Budget
39325159.152025-10-2268613Actual
23130250.002024-08-216867Actual
29282264.002025-02-206864Actual
33040325.002025-05-236867Actual
3864259.002025-10-226856Actual
2542534.802024-10-2168411Actual
8587100.002023-06-246866Budget
259100.002022-11-216864Budget
4831200.002023-03-246815Budget
17800158.002024-03-236865Actual
20122152.002024-05-236867Actual
25164207.002024-10-216867Actual
21738182.002024-07-216814Actual
3215070.972025-04-2268311Actual
801227.002023-06-246873Actual
4423114.722023-02-216868Actual
872200.002022-11-216867Budget
29631493.002025-02-206817Actual
3552379.482025-07-2268211Actual
13652169.002023-11-216864Actual
2987240.122025-02-2068211Actual
8437100.002023-06-246836Budget
352142.002023-02-216873Actual
6566200.002023-04-236818Budget
2645144.002023-01-226865Actual
11475200.002023-09-216864Budget
17179152.602024-02-216868Actual
17059192.002024-02-216867Actual
22594345.002024-08-216813Actual
1996200.002022-12-226867Budget
12168182.902023-09-216818Actual
32414150.382025-04-2268213Actual
2442013.532024-09-2068511Actual
10298187.002023-08-226814Actual
2044251.822024-05-2368611Actual
16522300.002024-02-216813Actual
28477408.002025-01-216817Actual
9784250.002023-07-226817Actual
2715535.002024-12-216826Actual
25938227.002024-11-206865Actual
26735141.612024-11-2068213Actual
16027230.002024-01-226867Actual
29248486.002025-02-206814Actual
15134134.422023-12-226828Actual
344170.002023-02-216863Budget
26321202.602024-11-206828Actual
38055196.512025-09-2168612Actual
212680.002022-12-226828Budget
16114228.362024-01-226828Actual
32751339.002025-05-236865Actual
17554304.002024-03-236813Actual
26767183.712024-11-2068613Actual
1900172.002024-04-226866Actual
1631515.652024-01-2268511Actual
22714220.002024-08-216814Actual
1328280.002022-12-226814Budget
2871843.312025-01-2168211Actual
1997196.002022-12-226867Actual
19739120.002024-05-236864Actual
36432459.002025-08-226817Actual
24840122.002024-10-216815Actual
8059200.002023-06-246814Budget
24628390.002024-10-216813Actual
1794053.002024-03-236846Actual
1460336.002023-12-226873Actual
25251160.182024-10-216828Actual
18089152.002024-03-236867Actual
11042200.002023-08-226818Budget
11229200.002023-09-216813Budget
2670867.922024-11-2068113Actual

Generated 2025-12-21 15:01:37.903 UTC