[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30757315.002025-03-236817Actual
15644176.002024-01-226864Actual
10298187.002023-08-226814Actual
30501248.002025-03-236865Actual
33934127.002025-06-236816Actual
22240198.052024-07-216828Actual
389565.002023-02-216826Actual
10111127.002023-08-226813Actual
23718195.002024-09-206814Actual
1184290.002023-09-216846Actual
71100.002022-11-216863Budget
12026200.002023-09-216817Budget
1826780.552024-03-2368111Actual
964850.002023-07-226856Budget
891560.002023-06-246868Budget
1386180.002022-12-226864Actual
2253618.842024-07-2168612Actual
106070.002022-11-216868Budget
22119220.002024-07-216817Actual
35964254.002025-08-226863Actual
29128405.002025-02-206813Actual
3749268.002025-09-216856Actual
14757114.002023-12-226865Actual
1865042.002024-04-226873Actual
950553.002023-07-226826Actual
2339153.952024-08-2168411Actual
33663231.002025-06-236863Actual
5358200.002023-03-246867Budget
2274899.002024-08-216864Actual
7217100.002023-05-246816Budget
9703100.002023-07-226866Budget
5440246.542023-03-246818Actual
9784250.002023-07-226817Actual
28335185.002025-01-216836Actual
1608100.002022-12-226816Budget
6939200.002023-05-246814Budget
34251279.872025-06-236828Actual
185894.002022-12-226866Actual
1799780.002024-03-236866Actual
3634259.002025-08-226856Actual
24840122.002024-10-216815Actual
8199200.002023-06-246815Budget
554780.002023-03-246868Budget
13132.002022-11-216813Actual
13156232.002023-10-226817Actual
28631298.062025-01-216868Actual
1024933.002023-08-226873Actual
3569231.002023-02-216814Actual
37524110.002025-09-216866Actual
2508120.002023-01-226864Actual
3099840.122025-03-2368211Actual
2554310.332024-10-2168112Actual
30878182.902025-03-236828Actual
2452280.002023-01-226814Budget
409790.002023-02-216866Budget
2649649.702024-11-2068411Actual
8668176.002023-06-246817Actual
3710189.002023-02-216815Actual
27799145.442024-12-2168612Actual
34933325.002025-07-226864Actual
13497435.002023-11-216813Actual
2599960.002024-11-206816Actual
1732039.062024-02-2168411Actual
165640.002022-12-226826Budget
2989990.122025-02-2068311Actual
179845.002022-12-226856Actual
324480.002023-01-226828Budget
1850018.842024-03-2368612Actual
35403223.812025-07-226828Actual
2725118.002023-01-226816Actual
7685200.002023-05-246818Budget
36785149.702025-08-2268611Actual
154008.212023-12-2268112Actual
19832120.002024-05-236865Actual
1430642.252023-11-2168411Actual
2641476.292024-11-2068111Actual
21977125.002024-07-216836Actual
8258200.002023-06-246865Budget
2185158.662022-12-226868Actual
9239216.002023-07-226864Actual
32328147.572025-04-2268612Actual
27183167.002024-12-216836Actual
815200.002022-11-216817Budget
12167200.002023-09-216818Budget
15524220.002024-01-226863Actual
8996116.002023-07-226813Actual
1889041.002024-04-226826Actual
3339373.102025-05-2368112Actual
32717302.002025-05-236815Actual
29959149.702025-02-2068611Actual
5816216.002023-04-236814Actual
7361100.002023-05-246846Budget
1631515.652024-01-2268511Actual
955292.002022-11-216818Actual
12544200.002023-10-226814Budget
964929.002023-07-226856Actual
2664914.592024-11-2068612Actual
1661484.002024-02-216873Actual
164649.272024-01-2268612Actual
10821100.002023-08-226866Budget
3117264.592025-03-2368212Actual
14130182.902023-11-216828Actual
33160207.152025-05-236868Actual
8809200.002023-06-246818Budget
31686151.002025-04-226816Actual
814243.002022-11-216817Actual
2877276.292025-01-2168411Actual
35282240.002025-07-226817Actual
37582288.002025-09-216817Actual
17674245.002024-03-236814Actual
33749324.002025-06-236814Actual
30408325.002025-03-236864Actual
2401155.002024-09-206856Actual
8995100.002023-07-226813Budget
179960.002022-12-226856Budget
12086112.002023-09-216867Actual
1857100.002022-12-226866Budget
245393.952024-09-2068212Actual
1525412.462023-12-2268211Actual
202280.002022-11-216814Budget
194726.082024-04-2268112Actual
15329.002022-11-216873Actual
2202932.002024-07-216856Actual
29282264.002025-02-206864Actual
32003202.602025-04-226828Actual

Generated 2025-12-22 02:32:25.430 UTC