[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861666.002025-10-226846Actual
580158.002022-11-216836Actual
1587750.002024-01-226846Actual
2649649.702024-11-2068411Actual
4179200.002023-02-216817Budget
2339153.952024-08-2168411Actual
4750128.002023-03-246864Actual
33749324.002025-06-236814Actual
2838755.002025-01-216856Actual
29724493.512025-02-206818Actual
27975248.002025-01-216813Actual
12167200.002023-09-216818Budget
37735364.722025-09-216868Actual
17146128.362024-02-216828Actual
838860.002023-06-246826Budget
628750.002023-04-236856Budget
9458152.002023-07-226816Actual
21830198.002024-07-216815Actual
1752100.002022-12-226846Budget
33629441.002025-06-236813Actual
2504041.002024-10-216856Actual
5627154.002023-04-236813Actual
3741252.002025-09-216826Actual
28419118.002025-01-216866Actual
2436632.672024-09-2068311Actual
885780.002023-06-246828Budget
16828120.002024-02-216816Actual
4236200.002023-02-216867Budget
9784250.002023-07-226817Actual
7276.002022-11-216863Actual
3054230.002023-01-226817Actual
4749100.002023-03-246864Budget
22594345.002024-08-216813Actual
2605490.002024-11-206836Actual
1832237.992024-03-2368311Actual
3864259.002025-10-226856Actual
5440246.542023-03-246818Actual
1623413.532024-01-2268211Actual
201264.002022-11-216814Actual
14100.002022-11-216813Budget
13531231.002023-11-216863Actual
34283191.992025-06-236868Actual
779360.002023-05-246868Budget
1528129.482023-12-2268311Actual
3064176.002025-03-236846Actual
2265154.002023-01-226813Actual
1492361.002023-12-226856Actual
8669200.002023-06-246817Budget
1796643.002024-03-236856Actual
13157200.002023-10-226817Budget
8117161.002023-06-246864Actual
689230.002023-05-246873Budget
2192287.002024-07-216816Actual
2823200.002023-01-226836Budget
1997250.002024-05-236846Actual
30018117.782025-02-2068112Actual
1076542.002023-08-226856Actual
37674404.122025-09-216818Actual
291657.002023-01-226856Actual
3330153.952025-05-2368411Actual
12603200.002023-10-226864Actual
2946140.002025-02-206826Actual
521990.002023-03-246866Budget
38442234.002025-10-226815Actual
8587100.002023-06-246866Budget
22714220.002024-08-216814Actual
964929.002023-07-226856Actual
814243.002022-11-216817Actual
37113315.002025-09-216863Actual
8588127.002023-06-246866Actual
62782.002022-11-216846Actual
1328280.002022-12-226814Budget
2030094.382024-05-2368111Actual
165640.002022-12-226826Budget
1794053.002024-03-236846Actual
1938189.002022-12-226817Actual
2554310.332024-10-2168112Actual
1738067.782024-02-2168611Actual
32095166.722025-04-2268111Actual
20209228.362024-05-236828Actual
2830736.002025-01-216826Actual
106070.002022-11-216868Budget
2233148.632024-07-2168111Actual
1394772.002023-11-216866Actual
18804210.002024-04-226865Actual
3339373.102025-05-2368112Actual
2141056.082024-06-2368411Actual
2954151.002025-02-206856Actual
5955192.002023-04-236815Actual
3572358.212025-07-2268212Actual
3557796.512025-07-2268411Actual
6096100.002023-04-236816Actual
2879922.042025-01-2168511Actual
1249630.002023-10-226873Budget
3215070.972025-04-2268311Actual
12825120.002023-10-226816Actual
16522300.002024-02-216813Actual
746682.002023-05-246866Actual
2534357.142024-10-2168111Actual
25130264.002024-10-216817Actual
21115250.002024-06-236817Actual
726575.002023-05-246826Actual
913426.002023-07-226873Actual
9924200.002023-07-226818Budget
28570342.002025-01-216818Actual
14130182.902023-11-216828Actual
38055196.512025-09-2168612Actual
18592243.002024-04-226863Actual
1991834.002024-05-236826Actual
984296.002023-07-226867Actual
31414168.002025-04-226863Actual
1799780.002024-03-236866Actual
3710189.002023-02-216815Actual
1764654.002024-03-236873Actual
31975488.972025-04-226818Actual
330070.002023-01-226868Budget
28745126.292025-01-2168311Actual
106191.992022-11-216868Actual
15013336.002023-12-226817Actual
20770124.002024-06-236864Actual
10356200.002023-08-226864Budget
24781125.002024-10-216864Actual
3058739.002025-03-236826Actual
10297200.002023-08-226814Budget
184689.272024-03-2368112Actual

Generated 2025-12-21 20:35:37.624 UTC