[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132848.632024-06-2368111Actual
955292.002022-11-216818Actual
37326246.002025-09-216865Actual
9457100.002023-07-226816Budget
36432459.002025-08-226817Actual
1696768.002024-02-216866Actual
2726100.002023-01-226816Budget
28009263.002025-01-216863Actual
1359188.002023-11-216873Actual
21830198.002024-07-216815Actual
25164207.002024-10-216867Actual
35755247.572025-07-2268612Actual
4891200.002023-03-246865Budget
554691.992023-03-246868Actual
1952913.532024-04-2268612Actual
1996200.002022-12-226867Budget
1526200.002022-12-226865Budget
1751137.002022-12-226846Actual
1071773.002023-08-226846Actual
165640.002022-12-226826Budget
3790324.162025-09-2168511Actual
8259161.002023-06-246865Actual
174666.082024-02-2168212Actual
38732240.002025-10-226817Actual
6193130.002023-04-236836Actual
11042200.002023-08-226818Budget
3396123.002025-06-236826Actual
7873143.002023-06-246813Actual
1340570.002023-10-226868Budget
464250.002023-03-246873Budget
2646952.892024-11-2068311Actual
17859116.002024-03-236816Actual
2341814.592024-08-2168511Actual
2141056.082024-06-2368411Actual
2354012.462024-08-2168612Actual
37292405.002025-09-216815Actual
23632243.002024-09-206863Actual
1522660.332023-12-2268111Actual
2508120.002023-01-226864Actual
5301200.002023-03-246817Budget
2610637.002024-11-206856Actual
37385102.002025-09-216816Actual
628750.002023-04-236856Budget
970468.002023-07-226866Actual
37735364.722025-09-216868Actual
36050551.002025-08-226814Actual
13297200.002023-10-226818Budget
30911316.242025-03-236868Actual
3572358.212025-07-2268212Actual
1128790.002023-09-216863Budget
13157200.002023-10-226817Budget
193009.272024-04-2268211Actual
2439343.312024-09-2068411Actual
4237161.002023-02-216867Actual
1794053.002024-03-236846Actual
12922117.002023-10-226836Actual
16676105.002024-02-216864Actual
31534209.002025-04-226864Actual
11946100.002023-09-216866Budget
1327330.002022-12-226814Actual
21115250.002024-06-236817Actual
160799.002022-12-226816Actual
2398550.002024-09-206846Actual
9240200.002023-07-226864Budget
36700120.972025-08-2268311Actual
681164.002023-05-246863Actual
1024933.002023-08-226873Actual
2548462.462024-10-2168611Actual
37021211.782025-08-2268613Actual
4749100.002023-03-246864Budget
240430.002023-01-226873Budget
10960208.002023-08-226867Actual
1932732.672024-04-2268311Actual
6485203.002023-04-236867Actual
38171180.202025-09-2168613Actual
9321168.002023-07-226815Actual
1628834.802024-01-2268411Actual
174393.952024-02-2168112Actual
1897027.002024-04-226856Actual
21149240.002024-06-236867Actual
1528129.482023-12-2268311Actual
1738067.782024-02-2168611Actual
29375176.002025-02-206865Actual
11041314.722023-08-226818Actual
277338.002023-01-226826Actual
343200.002022-11-216815Budget
12603200.002023-10-226864Actual
5628100.002023-04-236813Budget
7792110.172023-05-246868Actual
33934127.002025-06-236816Actual
6014200.002023-04-236865Budget
245393.952024-09-2068212Actual
36142365.002025-08-226815Actual
2404294.002024-09-206866Actual
11476208.002023-09-216864Actual
24133171.002024-09-206867Actual
913426.002023-07-226873Actual
4504100.002023-03-246813Budget
29070113.532025-01-2168613Actual
48378.002022-11-216816Actual
7465100.002023-05-246866Budget
3766200.002023-02-216865Budget
1334580.002023-10-226828Budget
15047180.002023-12-226867Actual
726575.002023-05-246826Actual
8117161.002023-06-246864Actual
8669200.002023-06-246817Budget
27325323.002024-12-216817Actual
154008.212023-12-2268112Actual
16556200.002024-02-216863Actual
12825120.002023-10-226816Actual
3174199.002025-04-226836Actual
34543160.342025-06-2368112Actual
10574120.002023-08-226816Actual
1685535.002024-02-216826Actual
1693550.002024-02-216856Actual
19620264.002024-05-236863Actual
960275.002023-07-226846Actual
2951577.002025-02-206846Actual
873161.002022-11-216867Actual
3508575.002025-07-226816Actual
31291113.532025-03-2368213Actual
27799145.442024-12-2168612Actual
689126.002023-05-246873Actual
872200.002022-11-216867Budget

Generated 2025-12-22 02:09:52.884 UTC