[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240430.002023-01-246873Budget
23189260.182024-08-236818Actual
740950.002023-05-266856Budget
5359108.002023-03-266867Actual
32865123.002025-05-256836Actual
1484347.002023-12-246826Actual
511591.002023-03-266846Actual
1590373.002024-01-246856Actual
667280.002023-04-256868Budget
731598.002023-05-266836Actual
1489741.002023-12-246846Actual
5358200.002023-03-266867Budget
10355120.002023-08-246864Actual
24220228.362024-09-226828Actual
2147051.822024-06-2568611Actual
3861666.002025-10-246846Actual
67560.002022-11-236856Budget
14007300.002023-11-236817Actual
21619252.002024-07-236813Actual
26293425.332024-11-226818Actual
1495571.002023-12-246866Actual
773380.002023-05-266828Budget
21830198.002024-07-236815Actual
2292618.002024-08-236826Actual
28745126.292025-01-2368311Actual
21738182.002024-07-236814Actual
11617200.002023-09-236865Budget
6095100.002023-04-256816Budget
3787679.482025-09-2368411Actual
193009.272024-04-2468211Actual
614450.002023-04-256826Budget
554780.002023-03-266868Budget
100391.992022-11-236828Actual
9972160.182023-07-246828Actual
18089152.002024-03-256867Actual
15167182.902023-12-246868Actual
37199270.002025-09-236814Actual
1128888.002023-09-236863Actual
25284152.602024-10-236868Actual
3259668.002025-05-256873Actual
100480.002022-11-236828Budget
31593405.002025-04-246815Actual
2393121.002024-09-226826Actual
35282240.002025-07-246817Actual
1076440.002023-08-246856Budget
18711135.002024-04-246864Actual
12356200.002023-10-246813Budget
38886219.272025-10-246868Actual
8728161.002023-06-266867Actual
16556200.002024-02-236863Actual
25809309.002024-11-226814Actual
12087100.002023-09-236867Budget
1460336.002023-12-246873Actual
746682.002023-05-266866Actual
2608069.002024-11-226846Actual
164079.272024-01-2468112Actual
8259161.002023-06-266865Actual
1938124.162024-04-2468511Actual
28280162.002025-01-236816Actual
10297200.002023-08-246814Budget
3243114.722023-01-246828Actual
36963120.552025-08-2468113Actual
21863102.002024-07-236865Actual
37524110.002025-09-236866Actual
34933325.002025-07-246864Actual
2646952.892024-11-2268311Actual
13217112.002023-10-246867Actual
1024933.002023-08-246873Actual
215619.272024-06-2568612Actual
403839.002023-02-236856Actual
2442013.532024-09-2268511Actual
1994683.002024-05-256836Actual
19739120.002024-05-256864Actual
403950.002023-02-236856Budget
1383530.002023-11-236826Actual
10356200.002023-08-246864Budget
291760.002023-01-246856Budget
628100.002022-11-236846Budget
1693550.002024-02-236856Actual
128030.002022-12-246873Budget
7873143.002023-06-266813Actual
6096100.002023-04-256816Actual
1690968.002024-02-236846Actual
801227.002023-06-266873Actual
33007357.002025-05-256817Actual
13346128.362023-10-246828Actual
984296.002023-07-246867Actual
456170.002023-03-266863Budget
33875304.002025-06-256865Actual
2341814.592024-08-2368511Actual
740843.002023-05-266856Actual
30911316.242025-03-256868Actual
15993204.002024-01-246817Actual
1386380.002023-11-236836Actual
185894.002022-12-246866Actual
12275110.172023-09-236868Actual
464250.002023-03-266873Budget
14041252.002023-11-236867Actual
26978264.002024-12-236864Actual
34813315.002025-07-246863Actual
33989105.002025-06-256836Actual
1938189.002022-12-246817Actual
2404294.002024-09-226866Actual
4236200.002023-02-236867Budget
1296982.002023-10-246846Actual
13497435.002023-11-236813Actual
2725118.002023-01-246816Actual
10821100.002023-08-246866Budget
2588120.002023-01-246815Actual
1241698.002023-10-246863Actual
27479137.452024-12-236868Actual
16769180.002024-02-236865Actual
3637464.002025-08-246866Actual
3766200.002023-02-236865Budget
27858106.522024-12-2368113Actual
7217100.002023-05-266816Budget
1143165.002022-12-246813Actual
2554310.332024-10-2368112Actual
338196.002023-02-236813Actual
25687300.002024-11-226813Actual
36586287.452025-08-246868Actual
1952913.532024-04-2468612Actual
1989168.002024-05-256816Actual
27418510.182024-12-236818Actual
2610637.002024-11-226856Actual

Generated 2025-12-23 04:58:00.119 UTC