[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25223251.092024-10-236818Actual
31627293.002025-04-246865Actual
554780.002023-03-266868Budget
29282264.002025-02-226864Actual
1484347.002023-12-246826Actual
6754195.002023-05-266813Actual
19213122.302024-04-246868Actual
3064176.002025-03-256846Actual
21863102.002024-07-236865Actual
37674404.122025-09-236818Actual
25164207.002024-10-236867Actual
5815200.002023-04-256814Budget
29631493.002025-02-226817Actual
5628100.002023-04-256813Budget
2038232.672024-05-2568411Actual
3212357.142025-04-2468211Actual
12027128.002023-09-236817Actual
14631152.002023-12-246814Actual
16556200.002024-02-236863Actual
779360.002023-05-266868Budget
15329.002022-11-236873Actual
32095166.722025-04-2468111Actual
34604153.952025-06-2568612Actual
10112200.002023-08-246813Budget
37735364.722025-09-236868Actual
2354012.462024-08-2368612Actual
10436200.002023-08-246815Budget
36990169.682025-08-2468213Actual
7276.002022-11-236863Actual
2605490.002024-11-226836Actual
456170.002023-03-266863Budget
27799145.442024-12-2368612Actual
2508120.002023-01-246864Actual
1886357.002024-04-246816Actual
1751137.002022-12-246846Actual
10960208.002023-08-246867Actual
2664914.592024-11-2268612Actual
23811162.002024-09-226815Actual
5954200.002023-04-256815Budget
26293425.332024-11-226818Actual
37326246.002025-09-236865Actual
3905424.162025-10-2468511Actual
793180.002023-06-266863Budget
9703100.002023-07-246866Budget
2472044.002024-10-236873Actual
352142.002023-02-236873Actual
35964254.002025-08-246863Actual
3864259.002025-10-246856Actual
21738182.002024-07-236814Actual
1752100.002022-12-246846Budget
8258200.002023-06-266865Budget
7079140.002023-05-266815Actual
23096260.002024-08-236817Actual
27359234.002024-12-236867Actual
17859116.002024-03-256816Actual
20181379.882024-05-256818Actual
576750.002023-04-256873Budget
24781125.002024-10-236864Actual
2393121.002024-09-226826Actual
8340105.002023-06-266816Actual
2870100.002023-01-246846Budget
7136203.002023-05-266865Actual
3115147.002023-01-246867Actual
31052100.762025-03-2568411Actual
173479.272024-02-2368511Actual
8199200.002023-06-266815Budget
3569231.002023-02-236814Actual
5487100.002023-03-266828Budget
8587100.002023-06-266866Budget
3382100.002023-02-236813Budget
2776718.842024-12-2368212Actual
240338.002023-01-246873Actual
2266100.002023-01-246813Budget
20616405.002024-06-256813Actual
1334580.002023-10-246828Budget
19706234.002024-05-256814Actual
37233348.002025-09-236864Actual
2608069.002024-11-226846Actual
15610127.002024-01-246814Actual
352250.002023-02-236873Budget
34283191.992025-06-256868Actual
17800158.002024-03-256865Actual
4503121.002023-03-266813Actual
31025105.022025-03-2568311Actual
5068100.002023-03-266836Budget
33247100.762025-05-2568211Actual
38476187.002025-10-246865Actual
2336443.312024-08-2368311Actual
2649649.702024-11-2268411Actual
3856255.002025-10-246826Actual
33721105.002025-06-256873Actual
1481679.002023-12-246816Actual
34130493.002025-06-256817Actual
31686151.002025-04-246816Actual
5439200.002023-03-266818Budget
522073.002023-03-266866Actual
1628834.802024-01-2468411Actual
22628220.002024-08-236863Actual
8809200.002023-06-266818Budget
37615228.002025-09-236867Actual
950660.002023-07-246826Budget
127925.002022-12-246873Actual
2135644.382024-06-2568211Actual
2078200.002022-12-246818Budget
1826780.552024-03-2568111Actual
8483113.002023-06-266846Actual
37440179.002025-09-236836Actual
32504473.002025-05-256813Actual
731598.002023-05-266836Actual
12923200.002023-10-246836Budget
8668176.002023-06-266817Actual
11617200.002023-09-236865Budget
634390.002023-04-256866Budget
39266127.572025-10-2468113Actual
22714220.002024-08-236814Actual
28832140.122025-01-2368611Actual
39325159.152025-10-2468613Actual
26978264.002024-12-236864Actual
29752202.602025-02-226828Actual
3572358.212025-07-2468212Actual
37849120.972025-09-2368311Actual
4830176.002023-03-266815Actual
37292405.002025-09-236815Actual
7362137.002023-05-266846Actual

Generated 2025-12-23 11:52:21.192 UTC