[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077231.392022-12-256818Actual
17025204.002024-02-246817Actual
1114998.052023-08-256868Actual
21149240.002024-06-266867Actual
36432459.002025-08-256817Actual
26321202.602024-11-236828Actual
2192287.002024-07-246816Actual
20181379.882024-05-266818Actual
10573100.002023-08-256816Budget
39266127.572025-10-2568113Actual
17800158.002024-03-266865Actual
16883151.002024-02-246836Actual
39325159.152025-10-2568613Actual
202280.002022-11-246814Budget
18176158.662024-03-266828Actual
2877276.292025-01-2468411Actual
521990.002023-03-276866Budget
2974135.002023-01-256866Actual
7546280.002023-05-276817Actual
31414168.002025-04-256863Actual
38732240.002025-10-256817Actual
885780.002023-06-276828Budget
13156232.002023-10-256817Actual
38442234.002025-10-256815Actual
2655656.082024-11-2368611Actual
24252173.812024-09-236868Actual
8259161.002023-06-276865Actual
27183167.002024-12-246836Actual
10821100.002023-08-256866Budget
1527108.002022-12-256865Actual
1623413.532024-01-2568211Actual
4890119.002023-03-276865Actual
36290151.002025-08-256836Actual
21738182.002024-07-246814Actual
5069105.002023-03-276836Actual
3847135.002023-02-246816Actual
10355120.002023-08-256864Actual
20088242.002024-05-266817Actual
1082286.002023-08-256866Actual
13297200.002023-10-256818Budget
143979.272023-11-2468112Actual
1631515.652024-01-2568511Actual
164079.272024-01-2568112Actual
7217100.002023-05-276816Budget
1997196.002022-12-256867Actual
26198450.002024-11-236817Actual
8059200.002023-06-276814Budget
3552379.482025-07-2568211Actual
14512280.002023-12-256813Actual
1227470.002023-09-246868Budget
28891128.422025-01-2468112Actual
8858110.172023-06-276828Actual
484100.002022-11-246816Budget
1837614.592024-03-2668511Actual
31975488.972025-04-256818Actual
1723851.822024-02-2468111Actual
1184290.002023-09-246846Actual
1467200.002022-12-256815Budget
2891924.162025-01-2468212Actual
22954146.002024-08-246836Actual
576750.002023-04-266873Budget
5440246.542023-03-276818Actual
1989168.002024-05-266816Actual
17118243.512024-02-246818Actual
33629441.002025-06-266813Actual
2393121.002024-09-236826Actual
20616405.002024-06-266813Actual
1935435.872024-04-2568411Actual
3782226.292025-09-2468211Actual
955292.002022-11-246818Actual
1425216.722023-11-2468211Actual
5628100.002023-04-266813Budget
6613100.002023-04-266828Budget
2040928.422024-05-2668511Actual
984296.002023-07-256867Actual
37702328.362025-09-246828Actual
731598.002023-05-276836Actual
9320200.002023-07-256815Budget
873161.002022-11-246867Actual
779360.002023-05-276868Budget
1794053.002024-03-266846Actual
2879922.042025-01-2468511Actual
342152.002022-11-246815Actual
634390.002023-04-266866Budget
20921102.002024-06-266816Actual
18804210.002024-04-256865Actual
1108980.002023-08-256828Budget
2401155.002024-09-236856Actual
2202932.002024-07-246856Actual
18055209.002024-03-266817Actual
2070854.002024-06-266873Actual
2439343.312024-09-2368411Actual
6424150.002023-04-266817Actual
1422451.822023-11-2468111Actual
14723173.002023-12-256815Actual
35495158.212025-07-2568111Actual
5954200.002023-04-266815Budget
27620116.722024-12-2468411Actual
1696768.002024-02-246866Actual
37326246.002025-09-246865Actual
3572358.212025-07-2568212Actual
2776718.842024-12-2468212Actual
27538194.382024-12-2468111Actual
9785200.002023-07-256817Budget
2472044.002024-10-246873Actual
2725118.002023-01-256816Actual
7874100.002023-06-276813Budget
1526200.002022-12-256865Budget
2451211.402024-09-2368112Actual
30757315.002025-03-266817Actual
2646952.892024-11-2368311Actual
10574120.002023-08-256816Actual
400200.002022-11-246865Budget
14130182.902023-11-246828Actual
30254363.002025-03-266813Actual
15430.002022-11-246873Budget
12543220.002023-10-256814Actual
3802231.612025-09-2468212Actual
291760.002023-01-256856Budget
32095166.722025-04-2568111Actual
38476187.002025-10-256865Actual
891482.902023-06-276868Actual
13157200.002023-10-256817Budget
259100.002022-11-246864Budget
13216100.002023-10-256867Budget

Generated 2025-12-24 08:02:40.695 UTC