[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26735141.612024-11-2068213Actual
21830198.002024-07-216815Actual
22594345.002024-08-216813Actual
24874142.002024-10-216865Actual
1297080.002023-10-226846Budget
16676105.002024-02-216864Actual
1764654.002024-03-236873Actual
245709.272024-09-2068612Actual
23718195.002024-09-206814Actual
27858106.522024-12-2168113Actual
30467265.002025-03-236815Actual
39293238.102025-10-2268213Actual
3684494.382025-08-2268112Actual
2323100.002023-01-226863Budget
7465100.002023-05-246866Budget
3407276.002025-06-236866Actual
1221580.002023-09-216828Budget
17766135.002024-03-236815Actual
3034686.002025-03-236873Actual
19832120.002024-05-236865Actual
1799780.002024-03-236866Actual
12356200.002023-10-226813Budget
732109.002022-11-216866Actual
8995100.002023-07-226813Budget
3572358.212025-07-2268212Actual
7546280.002023-05-246817Actual
32810116.002025-05-236816Actual
6997200.002023-05-246864Budget
873161.002022-11-216867Actual
394488.002023-02-216836Actual
17554304.002024-03-236813Actual
38886219.272025-10-226868Actual
2548462.462024-10-2168611Actual
2725118.002023-01-226816Actual
1394772.002023-11-216866Actual
27620116.722024-12-2168411Actual
14007300.002023-11-216817Actual
10574120.002023-08-226816Actual
3182589.002025-04-226866Actual
964929.002023-07-226856Actual
21236182.902024-06-236828Actual
581200.002022-11-216836Budget
13217112.002023-10-226867Actual
1136723.002023-09-216873Actual
3487177.002025-07-226873Actual
731598.002023-05-246836Actual
3847135.002023-02-216816Actual
12684200.002023-10-226815Budget
1938124.162024-04-2268511Actual
2238658.212024-07-2168311Actual
7078200.002023-05-246815Budget
1857100.002022-12-226866Budget
39027149.702025-10-2268411Actual
516360.002023-03-246856Actual
32538176.002025-05-236863Actual
6753100.002023-05-246813Budget
1999835.002024-05-236856Actual
10437240.002023-08-226815Actual
21738182.002024-07-216814Actual
3787679.482025-09-2168411Actual
34283191.992025-06-236868Actual
3301104.112023-01-226868Actual
2720981.002024-12-216846Actual
1796643.002024-03-236856Actual
401189.002022-11-216865Actual
36553255.632025-08-226828Actual
3179364.002025-04-226856Actual
154008.212023-12-2268112Actual
4749100.002023-03-246864Budget
24662190.002024-10-216863Actual
1628834.802024-01-2268411Actual
2973100.002023-01-226866Budget
2922077.002025-02-206873Actual
4236200.002023-02-216867Budget
1492361.002023-12-226856Actual
30018117.782025-02-2068112Actual
34813315.002025-07-226863Actual
29128405.002025-02-206813Actual
13531231.002023-11-216863Actual
2244561.402024-07-2168611Actual
1128888.002023-09-216863Actual
2138343.312024-06-2368311Actual
17914126.002024-03-236836Actual
37233348.002025-09-216864Actual
2588120.002023-01-226815Actual
28952157.152025-01-2168612Actual
25938227.002024-11-206865Actual
1623413.532024-01-2268211Actual
344170.002023-02-216863Budget
1025030.002023-08-226873Budget
2404294.002024-09-206866Actual
28477408.002025-01-216817Actual
4689252.002023-03-246814Actual
7137200.002023-05-246865Budget
2395978.002024-09-206836Actual
36235144.002025-08-226816Actual
1467200.002022-12-226815Budget
34164286.002025-06-236867Actual
1062150.002023-08-226826Budget
681164.002023-05-246863Actual
2545224.162024-10-2168511Actual
3342119.912025-05-2368212Actual
30757315.002025-03-236817Actual
32236145.442025-04-2268611Actual
15047180.002023-12-226867Actual
511680.002023-03-246846Budget
34721190.732025-06-2368613Actual
31975488.972025-04-226818Actual
521990.002023-03-246866Budget
905480.002023-07-226863Budget
2135644.382024-06-2368211Actual
22061113.002024-07-216866Actual
12027128.002023-09-216817Actual
12685171.002023-10-226815Actual
1585169.002024-01-226836Actual
37935175.232025-09-2168611Actual
2644200.002023-01-226865Budget
33540190.732025-05-2368213Actual
3511252.002025-07-226826Actual
576846.002023-04-236873Actual
3945100.002023-02-216836Budget
614347.002023-04-236826Actual
28745126.292025-01-2168311Actual
2141056.082024-06-2368411Actual
689230.002023-05-246873Budget

Generated 2025-12-21 21:43:20.322 UTC