[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 10   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521990.002023-03-246866Budget
277440.002023-01-226826Budget
389565.002023-02-216826Actual
779360.002023-05-246868Budget
30254363.002025-03-236813Actual
20862203.002024-06-236865Actual
634390.002023-04-236866Budget
984296.002023-07-226867Actual
12543220.002023-10-226814Actual
14130182.902023-11-216828Actual
11475200.002023-09-216864Budget
5488129.872023-03-246828Actual
2725118.002023-01-226816Actual
30757315.002025-03-236817Actual
106070.002022-11-216868Budget
3212357.142025-04-2268211Actual
12826100.002023-10-226816Budget
19739120.002024-05-236864Actual
33875304.002025-06-236865Actual
28570342.002025-01-216818Actual
22954146.002024-08-216836Actual
2599960.002024-11-206816Actual
955292.002022-11-216818Actual
6613100.002023-04-236828Budget
37292405.002025-09-216815Actual
11557200.002023-09-216815Budget
1340570.002023-10-226868Budget
164347.142024-01-2268212Actual
20770124.002024-06-236864Actual
29573125.002025-02-206866Actual
33663231.002025-06-236863Actual
8258200.002023-06-246865Budget
15524220.002024-01-226863Actual
1997196.002022-12-226867Actual
5874100.002023-04-236864Budget
184689.272024-03-2368112Actual
7314100.002023-05-246836Budget
5069105.002023-03-246836Actual
38535151.002025-10-226816Actual
17025204.002024-02-216817Actual
35931441.002025-08-226813Actual
2439343.312024-09-2068411Actual
4237161.002023-02-216867Actual
202280.002022-11-216814Budget
22807140.002024-08-216815Actual
2645144.002023-01-226865Actual
614347.002023-04-236826Actual
38442234.002025-10-226815Actual
1394772.002023-11-216866Actual
29631493.002025-02-206817Actual
39207213.532025-10-2268612Actual
16556200.002024-02-216863Actual
4317234.422023-02-216818Actual
6425200.002023-04-236817Budget
2185158.662022-12-226868Actual
32036243.512025-04-226868Actual
35964254.002025-08-226863Actual
2870100.002023-01-226846Budget
2726100.002023-01-226816Budget
17914126.002024-03-236836Actual
634462.002023-04-236866Actual
2646952.892024-11-2068311Actual
2974135.002023-01-226866Actual
8588127.002023-06-246866Actual
36050551.002025-08-226814Actual
516250.002023-03-246856Budget
403839.002023-02-216856Actual
891482.902023-06-246868Actual
731598.002023-05-246836Actual
12086112.002023-09-216867Actual
12923200.002023-10-226836Budget
3004626.292025-02-2068212Actual
100391.992022-11-216828Actual
31322211.782025-03-2368613Actual
128030.002022-12-226873Budget
33749324.002025-06-236814Actual
30850682.912025-03-236818Actual
27446231.392024-12-216828Actual
38853182.902025-10-226828Actual
4890119.002023-03-246865Actual
2537113.532024-10-2168211Actual
34251279.872025-06-236828Actual
9458152.002023-07-226816Actual
36586287.452025-08-226868Actual
1999835.002024-05-236856Actual
3672796.512025-08-2268411Actual
14041252.002023-11-216867Actual
14100.002022-11-216813Budget
291657.002023-01-226856Actual
793284.002023-06-246863Actual
7079140.002023-05-246815Actual
4830176.002023-03-246815Actual
3905424.162025-10-2268511Actual
2992683.742025-02-2068411Actual
13652169.002023-11-216864Actual
403950.002023-02-216856Budget
731100.002022-11-216866Budget
11697156.002023-09-216816Actual
164079.272024-01-2268112Actual
1128888.002023-09-216863Actual
624080.002023-04-236846Budget
1003160.002023-07-226868Budget
2838755.002025-01-216856Actual
2070854.002024-06-236873Actual
11617200.002023-09-216865Budget
3291753.002025-05-236856Actual
23130250.002024-08-216867Actual
2534357.142024-10-2168111Actual
67468.002022-11-216856Actual
3861666.002025-10-226846Actual
3238780.202025-04-2268113Actual
27885222.312024-12-2168213Actual
2542534.802024-10-2168411Actual
3126467.922025-03-2368113Actual
19706234.002024-05-236814Actual
17674245.002024-03-236814Actual
1732039.062024-02-2168411Actual
16769180.002024-02-216865Actual
27538194.382024-12-2168111Actual
24220228.362024-09-206828Actual
2501438.002024-10-216846Actual
259100.002022-11-216864Budget
30560110.002025-03-236816Actual
1383530.002023-11-216826Actual
1200116.002022-12-226863Actual

Generated 2025-12-22 02:33:34.954 UTC