[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114998.052023-08-246868Actual
11230169.002023-09-236813Actual
1334580.002023-10-246828Budget
12826100.002023-10-246816Budget
37582288.002025-09-236817Actual
18176158.662024-03-256828Actual
1307686.002023-10-246866Actual
5873132.002023-04-256864Actual
8259161.002023-06-266865Actual
1184180.002023-09-236846Budget
33934127.002025-06-256816Actual
913426.002023-07-246873Actual
872200.002022-11-236867Budget
2922077.002025-02-226873Actual
32414150.382025-04-2468213Actual
38229281.002025-10-246813Actual
36700120.972025-08-2468311Actual
37440179.002025-09-236836Actual
2776718.842024-12-2368212Actual
11698100.002023-09-236816Budget
731598.002023-05-266836Actual
2670867.922024-11-2268113Actual
1199100.002022-12-246863Budget
179845.002022-12-246856Actual
3126467.922025-03-2568113Actual
3212357.142025-04-2468211Actual
2644226.292024-11-2268211Actual
681280.002023-05-266863Budget
4971123.002023-03-266816Actual
2974135.002023-01-246866Actual
3626232.002025-08-246826Actual
170488.002022-12-246836Actual
26735141.612024-11-2268213Actual
352142.002023-02-236873Actual
1534151.822023-12-2468611Actual
36050551.002025-08-246814Actual
23130250.002024-08-236867Actual
24133171.002024-09-226867Actual
15993204.002024-01-246817Actual
19620264.002024-05-256863Actual
4890119.002023-03-266865Actual
128030.002022-12-246873Budget
35282240.002025-07-246817Actual
409790.002023-02-236866Budget
20209228.362024-05-256828Actual
628750.002023-04-256856Budget
580158.002022-11-236836Actual
2238658.212024-07-2368311Actual
39207213.532025-10-2468612Actual
35140167.002025-07-246836Actual
215619.272024-06-2568612Actual
2266100.002023-01-246813Budget
3569231.002023-02-236814Actual
22840203.002024-08-236865Actual
2300658.002024-08-236856Actual
2646952.892024-11-2268311Actual
32504473.002025-05-256813Actual
35755247.572025-07-2468612Actual
12922117.002023-10-246836Actual
28128228.002025-01-236864Actual
9458152.002023-07-246816Actual
2599960.002024-11-226816Actual
2605490.002024-11-226836Actual
38442234.002025-10-246815Actual
1932732.672024-04-2468311Actual
194726.082024-04-2468112Actual
13404137.452023-10-246868Actual
516250.002023-03-266856Budget
1891888.002024-04-246836Actual
277440.002023-01-246826Budget
2973100.002023-01-246866Budget
3905424.162025-10-2468511Actual
27418510.182024-12-236818Actual
1136830.002023-09-236873Budget
3802231.612025-09-2368212Actual
16556200.002024-02-236863Actual
34779347.002025-07-246813Actual
16828120.002024-02-236816Actual
34424113.532025-06-2568411Actual
34543160.342025-06-2568112Actual
8668176.002023-06-266817Actual
15047180.002023-12-246867Actual
4690200.002023-03-266814Budget
30079149.702025-02-2268612Actual
33571201.262025-05-2568613Actual
554691.992023-03-266868Actual
2764740.122024-12-2368511Actual
779360.002023-05-266868Budget
12543220.002023-10-246814Actual
9457100.002023-07-246816Budget
10670176.002023-08-246836Actual
1794053.002024-03-256846Actual
1850018.842024-03-2568612Actual
23718195.002024-09-226814Actual
5440246.542023-03-266818Actual
29631493.002025-02-226817Actual
33875304.002025-06-256865Actual
1114870.002023-08-246868Budget
3945100.002023-02-236836Budget
4317234.422023-02-236818Actual
1386380.002023-11-236836Actual
1788630.002024-03-256826Actual
2436632.672024-09-2268311Actual
26321202.602024-11-226828Actual
36235144.002025-08-246816Actual
2534357.142024-10-2368111Actual
2336443.312024-08-2368311Actual
2723548.002024-12-236856Actual
2298038.002024-08-236846Actual
26353298.062024-11-226868Actual
1082286.002023-08-246866Actual
1025030.002023-08-246873Budget
1016990.002023-08-246863Budget
7078200.002023-05-266815Budget
32891100.002025-05-256846Actual
17859116.002024-03-256816Actual
793284.002023-06-266863Actual
7792110.172023-05-266868Actual
255703.952024-10-2368212Actual
2987240.122025-02-2268211Actual
614347.002023-04-256826Actual
29752202.602025-02-226828Actual
4098114.002023-02-236866Actual
26945522.002024-12-236814Actual
28598266.242025-01-236828Actual

Generated 2025-12-23 07:19:35.759 UTC