[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061587.002025-03-256836Actual
165531.002022-12-246826Actual
3790324.162025-09-2368511Actual
10960208.002023-08-246867Actual
28891128.422025-01-2368112Actual
2877276.292025-01-2368411Actual
338196.002023-02-236813Actual
35282240.002025-07-246817Actual
1829512.462024-03-2568211Actual
1249630.002023-10-246873Budget
1062259.002023-08-246826Actual
1249530.002023-10-246873Actual
324480.002023-01-246828Budget
801130.002023-06-266873Budget
1894466.002024-04-246846Actual
1889041.002024-04-246826Actual
10903190.002023-08-246817Actual
19678120.002024-05-256873Actual
31085123.102025-03-2568611Actual
1430642.252023-11-2368411Actual
245709.272024-09-2268612Actual
28361112.002025-01-236846Actual
4890119.002023-03-266865Actual
36316123.002025-08-246846Actual
2507100.002023-01-246864Budget
2542534.802024-10-2368411Actual
33989105.002025-06-256836Actual
10670176.002023-08-246836Actual
7792110.172023-05-266868Actual
4317234.422023-02-236818Actual
8669200.002023-06-266817Budget
950660.002023-07-246826Budget
18678155.002024-04-246814Actual
28952157.152025-01-2368612Actual
623973.002023-04-256846Actual
2599960.002024-11-226816Actual
1626128.422024-01-2468311Actual
38945210.342025-10-2468111Actual
37794133.742025-09-2368111Actual
3396123.002025-06-256826Actual
24220228.362024-09-226828Actual
2268676.002024-08-236873Actual
26767183.712024-11-2268613Actual
34813315.002025-07-246863Actual
3570200.002023-02-236814Budget
3327450.762025-05-2568311Actual
30501248.002025-03-256865Actual
17059192.002024-02-236867Actual
3672796.512025-08-2468411Actual
2040928.422024-05-2568511Actual
1062150.002023-08-246826Budget
3782226.292025-09-2368211Actual
29959149.702025-02-2268611Actual
814243.002022-11-236817Actual
2235947.572024-07-2368211Actual
13531231.002023-11-236863Actual
33875304.002025-06-256865Actual
27593115.652024-12-2368311Actual
5068100.002023-03-266836Budget
15013336.002023-12-246817Actual
30374304.002025-03-256814Actual
32236145.442025-04-2468611Actual
34484160.342025-06-2568611Actual
106070.002022-11-236868Budget
13404137.452023-10-246868Actual
9376200.002023-07-246865Budget
1287450.002023-10-246826Budget
25130264.002024-10-236817Actual
3687228.422025-08-2468212Actual
2147051.822024-06-2568611Actual
1752100.002022-12-246846Budget
21863102.002024-07-236865Actual
3058739.002025-03-256826Actual
2498878.002024-10-236836Actual
2105760.002024-06-256866Actual
6939200.002023-05-266814Budget
399280.002023-02-236846Budget
1467200.002022-12-246815Budget
10902200.002023-08-246817Budget
16556200.002024-02-236863Actual
913330.002023-07-246873Budget
3945100.002023-02-236836Budget
3711200.002023-02-236815Budget
1738067.782024-02-2368611Actual
143979.272023-11-2368112Actual
30165169.682025-02-2268213Actual
154008.212023-12-2468112Actual
28280162.002025-01-236816Actual
2645144.002023-01-246865Actual
905480.002023-07-246863Budget
1184290.002023-09-236846Actual
344170.002023-02-236863Budget
20241264.722024-05-256868Actual
1114870.002023-08-246868Budget
2451319.002023-01-246814Actual
2094827.002024-06-256826Actual
6485203.002023-04-256867Actual
34899360.002025-07-246814Actual
964929.002023-07-246856Actual
19180210.182024-04-246828Actual
4690200.002023-03-266814Budget
1897027.002024-04-246856Actual
1857100.002022-12-246866Budget
291760.002023-01-246856Budget
4178200.002023-02-236817Actual
4504100.002023-03-266813Budget
24781125.002024-10-236864Actual
28221246.002025-01-236865Actual
38590130.002025-10-246836Actual
20921102.002024-06-256816Actual
8729200.002023-06-266867Budget
31414168.002025-04-246863Actual
10437240.002023-08-246815Actual
511591.002023-03-266846Actual
20181379.882024-05-256818Actual
13217112.002023-10-246867Actual
2720981.002024-12-236846Actual
389650.002023-02-236826Budget
24100216.002024-09-226817Actual
2951577.002025-02-226846Actual
7605200.002023-05-266867Actual
1433834.802023-11-2368611Actual
667280.002023-04-256868Budget
21269114.722024-06-256868Actual

Generated 2025-12-23 06:55:57.478 UTC