[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 187  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-11-236836Budget
1634858.212024-01-2468611Actual
11042200.002023-08-246818Budget
11041314.722023-08-246818Actual
5955192.002023-04-256815Actual
1136830.002023-09-236873Budget
4890119.002023-03-266865Actual
62782.002022-11-236846Actual
11416297.002023-09-236814Actual
16642146.002024-02-236814Actual
516360.002023-03-266856Actual
1732039.062024-02-2368411Actual
106191.992022-11-236868Actual
8588127.002023-06-266866Actual
7217100.002023-05-266816Budget
11476208.002023-09-236864Actual
21830198.002024-07-236815Actual
905384.002023-07-246863Actual
14163198.052023-11-236868Actual
24662190.002024-10-236863Actual
3182589.002025-04-246866Actual
28361112.002025-01-236846Actual
18678155.002024-04-246814Actual
5487100.002023-03-266828Budget
1788630.002024-03-256826Actual
6485203.002023-04-256867Actual
873161.002022-11-236867Actual
17554304.002024-03-256813Actual
9376200.002023-07-246865Budget
5358200.002023-03-266867Budget
1593557.002024-01-246866Actual
25721215.002024-11-226863Actual
2393121.002024-09-226826Actual
3637464.002025-08-246866Actual
9554100.002023-07-246836Budget
24252173.812024-09-226868Actual
12922117.002023-10-246836Actual
17707158.002024-03-256864Actual
12275110.172023-09-236868Actual
2508120.002023-01-246864Actual
6015196.002023-04-256865Actual
7361100.002023-05-266846Budget
464148.002023-03-266873Actual
15490448.002024-01-246813Actual
2664914.592024-11-2268612Actual
23632243.002024-09-226863Actual
19587435.002024-05-256813Actual
20181379.882024-05-256818Actual
16147191.992024-01-246868Actual
291760.002023-01-246856Budget
1062150.002023-08-246826Budget
3291753.002025-05-256856Actual
14757114.002023-12-246865Actual
913330.002023-07-246873Budget
511680.002023-03-266846Budget
2401155.002024-09-226856Actual
853050.002023-06-266856Budget
20241264.722024-05-256868Actual
1359188.002023-11-236873Actual
3327450.762025-05-2568311Actual
19093240.002024-04-246867Actual
24628390.002024-10-236813Actual
3508575.002025-07-246816Actual
2055817.782024-05-2568612Actual
1857100.002022-12-246866Budget
14723173.002023-12-246815Actual
2472044.002024-10-236873Actual
28690165.662025-01-2368111Actual
32328147.572025-04-2468612Actual
21652180.002024-07-236863Actual
18592243.002024-04-246863Actual
22954146.002024-08-236836Actual
1543212.462023-12-2468612Actual
291657.002023-01-246856Actual
731598.002023-05-266836Actual
1685535.002024-02-236826Actual
1832237.992024-03-2568311Actual
3629100.002023-02-236864Budget
3710189.002023-02-236815Actual
1114870.002023-08-246868Budget
793284.002023-06-266863Actual
7465100.002023-05-266866Budget
2266100.002023-01-246813Budget
5439200.002023-03-266818Budget
399178.002023-02-236846Actual
1631515.652024-01-2468511Actual
3570200.002023-02-236814Budget
11556168.002023-09-236815Actual
39207213.532025-10-2468612Actual
1796643.002024-03-256856Actual
2764740.122024-12-2368511Actual
7314100.002023-05-266836Budget
24840122.002024-10-236815Actual
12604200.002023-10-246864Budget
2992683.742025-02-2268411Actual
17179152.602024-02-236868Actual
12026200.002023-09-236817Budget
2602624.002024-11-226826Actual
37849120.972025-09-2368311Actual
1422451.822023-11-2368111Actual
34484160.342025-06-2568611Actual
26917105.002024-12-236873Actual
2038232.672024-05-2568411Actual
1749615.652024-02-2368612Actual
3058739.002025-03-256826Actual
185894.002022-12-246866Actual
32658252.002025-05-256864Actual
36586287.452025-08-246868Actual
1527108.002022-12-246865Actual
793180.002023-06-266863Budget
36904179.492025-08-2468612Actual
399280.002023-02-236846Budget
3945100.002023-02-236836Budget
12745132.002023-10-246865Actual
4423114.722023-02-236868Actual
3147275.002025-04-246873Actual
33247100.762025-05-2568211Actual
37615228.002025-09-236867Actual
27620116.722024-12-2368411Actual
1484347.002023-12-246826Actual
3339373.102025-05-2568112Actual
36290151.002025-08-246836Actual
32446141.612025-04-2468613Actual
10821100.002023-08-246866Budget

Generated 2025-12-23 05:10:23.844 UTC