[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740950.002023-04-056856Budget
2879922.042024-12-0368511Actual
1249530.002023-09-036873Actual
30467265.002025-02-026815Actual
19798248.002024-04-046815Actual
67560.002022-10-036856Budget
2445370.972024-08-0268611Actual
3171341.002025-03-046826Actual
3330153.952025-04-0468411Actual
1834948.632024-02-0368411Actual
3066743.002025-02-026856Actual
1829512.462024-02-0368211Actual
3746674.002025-08-036846Actual
31205230.552025-02-0268612Actual
17554304.002024-02-036813Actual
950553.002023-06-036826Actual
2605490.002024-10-026836Actual
27885222.312024-11-0268213Actual
12167200.002023-08-036818Budget
885780.002023-05-066828Budget
9182200.002023-06-036814Budget
689230.002023-04-056873Budget
681280.002023-04-056863Budget
2040928.422024-04-0468511Actual
1174650.002023-08-036826Budget
8995100.002023-06-036813Budget
8729200.002023-05-066867Budget
3945100.002023-01-036836Budget
2507100.002022-12-046864Budget
11617200.002023-08-036865Budget
1188929.002023-08-036856Actual
1997196.002022-11-036867Actual
67468.002022-10-036856Actual
21738182.002024-06-026814Actual
905480.002023-06-036863Budget
12744200.002023-09-036865Budget
905384.002023-06-036863Actual
1530853.952023-11-0368411Actual
277440.002022-12-046826Budget
1297080.002023-09-036846Budget
1227470.002023-08-036868Budget
28280162.002024-12-036816Actual
464250.002023-02-036873Budget
1634858.212023-12-0468611Actual
21236182.902024-05-056828Actual
1705200.002022-11-036836Budget
2404294.002024-08-026866Actual
793284.002023-05-066863Actual
4504100.002023-02-036813Budget
15490448.002023-12-046813Actual
15644176.002023-12-046864Actual
1391553.002023-10-036856Actual
399178.002023-01-036846Actual
1386380.002023-10-036836Actual
394488.002023-01-036836Actual
8858110.172023-05-066828Actual
11795200.002023-08-036836Budget
442280.002023-01-036868Budget
2298038.002024-07-036846Actual
48378.002022-10-036816Actual
2105760.002024-05-056866Actual
1128888.002023-08-036863Actual
22628220.002024-07-036863Actual
6015196.002023-03-056865Actual
38349285.002025-09-036814Actual
32717302.002025-04-046815Actual
25843152.002024-10-026864Actual
793180.002023-05-066863Budget
29785276.842025-01-026868Actual
128030.002022-11-036873Budget
4890119.002023-02-036865Actual
13713198.002023-10-036815Actual
17025204.002024-01-036817Actual
1334580.002023-09-036828Budget
23718195.002024-08-026814Actual
23130250.002024-07-036867Actual
19587435.002024-04-046813Actual
32751339.002025-04-046865Actual
34484160.342025-05-0568611Actual
5874100.002023-03-056864Budget
3767152.002023-01-036865Actual
2539841.192024-09-0268311Actual
14102246.542023-10-036818Actual
1114870.002023-07-046868Budget
403839.002023-01-036856Actual
3117264.592025-02-0268212Actual
1492361.002023-11-036856Actual
37935175.232025-08-0368611Actual
21208434.422024-05-056818Actual
13217112.002023-09-036867Actual
2102850.002024-05-056856Actual
2333732.672024-07-0368211Actual
201264.002022-10-036814Actual
554780.002023-02-036868Budget
30288168.002025-02-026863Actual
31052100.762025-02-0268411Actual
36316123.002025-07-046846Actual
3905424.162025-09-0368511Actual
2891924.162024-12-0368212Actual
2974135.002022-12-046866Actual
5487100.002023-02-036828Budget
2871843.312024-12-0368211Actual
5440246.542023-02-036818Actual
35375493.512025-06-036818Actual
30408325.002025-02-026864Actual
9785200.002023-06-036817Budget
3195279.872022-12-046818Actual
218470.002022-11-036868Budget
29341246.002025-01-026815Actual
4689252.002023-02-036814Actual
225043.952024-06-0268112Actual
10298187.002023-07-046814Actual
7686234.422023-04-056818Actual
11416297.002023-08-036814Actual
1891888.002024-03-046836Actual
174393.952024-01-0368112Actual
27359234.002024-11-026867Actual
2268676.002024-07-036873Actual
731100.002022-10-036866Budget
4749100.002023-02-036864Budget
14512280.002023-11-036813Actual
29631493.002025-01-026817Actual
1430642.252023-10-0368411Actual
14545253.002023-11-036863Actual

Generated 2025-11-02 17:35:34.931 UTC