[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14102246.542023-11-216818Actual
36316123.002025-08-226846Actual
2756663.532024-12-2168211Actual
12544200.002023-10-226814Budget
1327330.002022-12-226814Actual
5358200.002023-03-246867Budget
4690200.002023-03-246814Budget
21863102.002024-07-216865Actual
793180.002023-06-246863Budget
10112200.002023-08-226813Budget
4689252.002023-03-246814Actual
38349285.002025-10-226814Actual
1241698.002023-10-226863Actual
2404294.002024-09-206866Actual
10573100.002023-08-226816Budget
19678120.002024-05-236873Actual
2987240.122025-02-2068211Actual
1587750.002024-01-226846Actual
37079479.002025-09-216813Actual
2452280.002023-01-226814Budget
2641476.292024-11-2068111Actual
6095100.002023-04-236816Budget
19213122.302024-04-226868Actual
11416297.002023-09-216814Actual
30699102.002025-03-236866Actual
456270.002023-03-246863Actual
179960.002022-12-226856Budget
689126.002023-05-246873Actual
37199270.002025-09-216814Actual
2244561.402024-07-2168611Actual
4178200.002023-02-216817Actual
27593115.652024-12-2168311Actual
9377154.002023-07-226865Actual
17707158.002024-03-236864Actual
732109.002022-11-216866Actual
3799498.632025-09-2168112Actual
681164.002023-05-246863Actual
2395978.002024-09-206836Actual
24840122.002024-10-216815Actual
634390.002023-04-236866Budget
3212357.142025-04-2268211Actual
36050551.002025-08-226814Actual
38055196.512025-09-2168612Actual
26293425.332024-11-206818Actual
11229200.002023-09-216813Budget
26767183.712024-11-2068613Actual
26321202.602024-11-206828Actual
3741252.002025-09-216826Actual
2870100.002023-01-226846Budget
3217763.532025-04-2268411Actual
1328280.002022-12-226814Budget
3382100.002023-02-216813Budget
35316234.002025-07-226867Actual
2171050.002024-07-216873Actual
24662190.002024-10-216863Actual
164649.272024-01-2268612Actual
8059200.002023-06-246814Budget
19832120.002024-05-236865Actual
1114998.052023-08-226868Actual
522073.002023-03-246866Actual
1174570.002023-09-216826Actual
2472044.002024-10-216873Actual
2602624.002024-11-206826Actual
8729200.002023-06-246867Budget
13713198.002023-11-216815Actual
12744200.002023-10-226865Budget
2345070.972024-08-2168611Actual
170488.002022-12-226836Actual
2822176.002023-01-226836Actual
2715535.002024-12-216826Actual
32865123.002025-05-236836Actual
22212342.002024-07-216818Actual
20650216.002024-06-236863Actual
10493200.002023-08-226865Budget
33160207.152025-05-236868Actual
29489123.002025-02-206836Actual
3243114.722023-01-226828Actual
36235144.002025-08-226816Actual
1003160.002023-07-226868Budget
127925.002022-12-226873Actual
27446231.392024-12-216828Actual
26825255.002024-12-216813Actual
291657.002023-01-226856Actual
33989105.002025-06-236836Actual
160799.002022-12-226816Actual
67560.002022-11-216856Budget
2644226.292024-11-2068211Actual
6939200.002023-05-246814Budget
1184180.002023-09-216846Budget
3064176.002025-03-236846Actual
26945522.002024-12-216814Actual
1430642.252023-11-2168411Actual
11794176.002023-09-216836Actual
30374304.002025-03-236814Actual
344170.002023-02-216863Budget
2776718.842024-12-2168212Actual
3560420.972025-07-2268511Actual
14631152.002023-12-226814Actual
277338.002023-01-226826Actual
623973.002023-04-236846Actual
2508120.002023-01-226864Actual
399280.002023-02-216846Budget
8259161.002023-06-246865Actual
36785149.702025-08-2268611Actual
2764740.122024-12-2168511Actual
3259668.002025-05-236873Actual
1751137.002022-12-226846Actual
205016.082024-05-2368112Actual
23189260.182024-08-216818Actual
3687228.422025-08-2268212Actual
2235947.572024-07-2168211Actual
22119220.002024-07-216817Actual
1590373.002024-01-226856Actual
37935175.232025-09-2168611Actual
1543212.462023-12-2268612Actual
9457100.002023-07-226816Budget
3787679.482025-09-2168411Actual
20616405.002024-06-236813Actual
20862203.002024-06-236865Actual
18804210.002024-04-226865Actual
38535151.002025-10-226816Actual
464148.002023-03-246873Actual
38442234.002025-10-226815Actual
1386180.002022-12-226864Actual
2202932.002024-07-216856Actual

Generated 2025-12-21 20:26:44.910 UTC