[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 499  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11617200.002023-10-046865Budget
681164.002023-06-066863Actual
2641476.292024-12-0368111Actual
36904179.492025-09-0468612Actual
3439784.802025-07-0668311Actual
29785276.842025-03-056868Actual
681280.002023-06-066863Budget
15644176.002024-02-046864Actual
1543212.462024-01-0468612Actual
3856255.002025-11-046826Actual
628100.002022-12-046846Budget
8588127.002023-07-076866Actual
17674245.002024-04-056814Actual
628750.002023-05-066856Budget
13346128.362023-11-046828Actual
16086369.272024-02-046818Actual
3945100.002023-03-066836Budget
265238.212024-12-0368511Actual
12744200.002023-11-046865Budget
1794053.002024-04-056846Actual
27446231.392025-01-036828Actual
5069105.002023-04-066836Actual
245393.952024-10-0368212Actual
19180210.182024-05-056828Actual
5440246.542023-04-066818Actual
9321168.002023-08-046815Actual
2100277.002024-07-066846Actual
3581478.452025-08-0468113Actual
1467200.002023-01-046815Budget
3516669.002025-08-046846Actual
34663141.612025-07-0668113Actual
3848100.002023-03-066816Budget
31322211.782025-04-0568613Actual
36553255.632025-09-046828Actual
24100216.002024-10-036817Actual
2147051.822024-07-0668611Actual
4831200.002023-04-066815Budget
3711200.002023-03-066815Budget
6425200.002023-05-066817Budget
29489123.002025-03-056836Actual
516360.002023-04-066856Actual
218470.002023-01-046868Budget
28832140.122025-02-0368611Actual
2303879.002024-09-036866Actual
1108980.002023-09-046828Budget
511680.002023-04-066846Budget
3176773.002025-05-056846Actual
23811162.002024-10-036815Actual
3569231.002023-03-066814Actual
1174650.002023-10-046826Budget
36963120.552025-09-0468113Actual
3767152.002023-03-066865Actual
12356200.002023-11-046813Budget
16556200.002024-03-056863Actual
28570342.002025-02-036818Actual
17554304.002024-04-056813Actual
7465100.002023-06-066866Budget
38825414.732025-11-046818Actual
2132848.632024-07-0668111Actual
30911316.242025-04-056868Actual
1826780.552024-04-0568111Actual
11041314.722023-09-046818Actual
3629100.002023-03-066864Budget
580158.002022-12-046836Actual
1935435.872024-05-0568411Actual
628649.002023-05-066856Actual
32891100.002025-06-056846Actual
3630140.002023-03-066864Actual
1528129.482024-01-0468311Actual
15703182.002024-02-046815Actual
24781125.002024-11-036864Actual
3229585.872025-05-0568112Actual
291760.002023-02-046856Budget
22840203.002024-09-036865Actual
38171180.202025-10-0468613Actual
2776718.842025-01-0368212Actual
2507297.002024-11-036866Actual
1017074.002023-09-046863Actual
11946100.002023-10-046866Budget
3058739.002025-04-056826Actual
838860.002023-07-076826Budget
3832145.002025-11-046873Actual
24628390.002024-11-036813Actual
2345070.972024-09-0368611Actual
8810287.452023-07-076818Actual
456170.002023-04-066863Budget
464148.002023-04-066873Actual
773380.002023-06-066828Budget
12168182.902023-10-046818Actual
30079149.702025-03-0568612Actual
37702328.362025-10-046828Actual
27593115.652025-01-0368311Actual
13075100.002023-11-046866Budget
394488.002023-03-066836Actual
4749100.002023-04-066864Budget
3054230.002023-02-046817Actual
8483113.002023-07-076846Actual
1941367.782024-05-0568611Actual
9377154.002023-08-046865Actual
29341246.002025-03-056815Actual
28952157.152025-02-0368612Actual
28419118.002025-02-036866Actual
165640.002023-01-046826Budget
184689.272024-04-0568112Actual
2496015.002024-11-036826Actual
20976111.002024-07-066836Actual
10573100.002023-09-046816Budget
2336443.312024-09-0368311Actual
19213122.302024-05-056868Actual
2078200.002023-01-046818Budget
201264.002022-12-046814Actual
576846.002023-05-066873Actual
29665180.002025-03-056867Actual
3741252.002025-10-046826Actual
38442234.002025-11-046815Actual
1466189.002023-01-046815Actual
67560.002022-12-046856Budget
38055196.512025-10-0468612Actual
29070113.532025-02-0368613Actual
21208434.422024-07-066818Actual
25164207.002024-11-036867Actual
1003160.002023-08-046868Budget
7136203.002023-06-066865Actual
330070.002023-02-046868Budget

Generated 2026-01-04 03:30:51.420 UTC