[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002025-02-206815Actual
33989105.002025-06-236836Actual
5301200.002023-03-246817Budget
2303879.002024-08-216866Actual
502050.002023-03-246826Budget
2496015.002024-10-216826Actual
33629441.002025-06-236813Actual
1690968.002024-02-216846Actual
2003081.002024-05-236866Actual
5487100.002023-03-246828Budget
2077231.392022-12-226818Actual
12275110.172023-09-216868Actual
1082286.002023-08-226866Actual
26978264.002024-12-216864Actual
19620264.002024-05-236863Actual
3196200.002023-01-226818Budget
9785200.002023-07-226817Budget
28128228.002025-01-216864Actual
36176188.002025-08-226865Actual
37233348.002025-09-216864Actual
456270.002023-03-246863Actual
3766200.002023-02-216865Budget
20650216.002024-06-236863Actual
12027128.002023-09-216817Actual
16522300.002024-02-216813Actual
2404294.002024-09-206866Actual
27037302.002024-12-216815Actual
15993204.002024-01-226817Actual
1587750.002024-01-226846Actual
1989168.002024-05-236816Actual
394488.002023-02-216836Actual
1626128.422024-01-2268311Actual
3066743.002025-03-236856Actual
28009263.002025-01-216863Actual
7217100.002023-05-246816Budget
21115250.002024-06-236817Actual
891560.002023-06-246868Budget
12087100.002023-09-216867Budget
2038232.672024-05-2368411Actual
21236182.902024-06-236828Actual
950660.002023-07-226826Budget
36586287.452025-08-226868Actual
10436200.002023-08-226815Budget
2493379.002024-10-216816Actual
27325323.002024-12-216817Actual
21830198.002024-07-216815Actual
24748195.002024-10-216814Actual
38674120.002025-10-226866Actual
29489123.002025-02-206836Actual
25938227.002024-11-206865Actual
26859270.002024-12-216863Actual
2602624.002024-11-206826Actual
48378.002022-11-216816Actual
21149240.002024-06-236867Actual
34690113.532025-06-2368213Actual
12922117.002023-10-226836Actual
2202932.002024-07-216856Actual
245709.272024-09-2068612Actual
174393.952024-02-2168112Actual
1241698.002023-10-226863Actual
3790324.162025-09-2168511Actual
24628390.002024-10-216813Actual
5815200.002023-04-236814Budget
28631298.062025-01-216868Actual
11557200.002023-09-216815Budget
143979.272023-11-2168112Actual
10961100.002023-08-226867Budget
10902200.002023-08-226817Budget
634462.002023-04-236866Actual
1886357.002024-04-226816Actual
27267116.002024-12-216866Actual
26945522.002024-12-216814Actual
37849120.972025-09-2168311Actual
2974135.002023-01-226866Actual
38732240.002025-10-226817Actual
1927257.142024-04-2268111Actual
6015196.002023-04-236865Actual
33571201.262025-05-2368613Actual
12086112.002023-09-216867Actual
33934127.002025-06-236816Actual
3557796.512025-07-2268411Actual
25164207.002024-10-216867Actual
8810287.452023-06-246818Actual
20241264.722024-05-236868Actual
11697156.002023-09-216816Actual
17674245.002024-03-236814Actual
17859116.002024-03-236816Actual
4098114.002023-02-216866Actual
955292.002022-11-216818Actual
8059200.002023-06-246814Budget
28419118.002025-01-216866Actual
8118200.002023-06-246864Budget
2125164.722022-12-226828Actual
522073.002023-03-246866Actual
165640.002022-12-226826Budget
24133171.002024-09-206867Actual
3519241.002025-07-226856Actual
29959149.702025-02-2068611Actual
38349285.002025-10-226814Actual
127925.002022-12-226873Actual
580158.002022-11-216836Actual
33454179.492025-05-2368612Actual
9555117.002023-07-226836Actual
27446231.392024-12-216828Actual
13346128.362023-10-226828Actual
4318200.002023-02-216818Budget
1495571.002023-12-226866Actual
7465100.002023-05-246866Budget
25843152.002024-11-206864Actual
14512280.002023-12-226813Actual
15167182.902023-12-226868Actual
1543212.462023-12-2268612Actual
1114998.052023-08-226868Actual
1328280.002022-12-226814Budget
3283745.002025-05-236826Actual
31085123.102025-03-2368611Actual
324480.002023-01-226828Budget
35026208.002025-07-226865Actual
2954151.002025-02-206856Actual
185894.002022-12-226866Actual
259100.002022-11-216864Budget
11229200.002023-09-216813Budget
14100.002022-11-216813Budget
1386380.002023-11-216836Actual
35931441.002025-08-226813Actual

Generated 2025-12-22 00:31:05.726 UTC