[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1834948.632024-03-2368411Actual
2869113.002023-01-226846Actual
29665180.002025-02-206867Actual
15329.002022-11-216873Actual
3174199.002025-04-226836Actual
3457164.592025-06-2368212Actual
39325159.152025-10-2268613Actual
18055209.002024-03-236817Actual
23096260.002024-08-216817Actual
33219242.252025-05-2368111Actual
36466247.002025-08-226867Actual
1997196.002022-12-226867Actual
17588209.002024-03-236863Actual
1445414.592023-11-2168612Actual
3061587.002025-03-236836Actual
32095166.722025-04-2268111Actual
4690200.002023-03-246814Budget
1076440.002023-08-226856Budget
12544200.002023-10-226814Budget
165640.002022-12-226826Budget
16027230.002024-01-226867Actual
1076542.002023-08-226856Actual
33934127.002025-06-236816Actual
1526200.002022-12-226865Budget
12168182.902023-09-216818Actual
403950.002023-02-216856Budget
32328147.572025-04-2268612Actual
9785200.002023-07-226817Budget
32949105.002025-05-236866Actual
905480.002023-07-226863Budget
2303879.002024-08-216866Actual
28419118.002025-01-216866Actual
6192100.002023-04-236836Budget
12826100.002023-10-226816Budget
1661484.002024-02-216873Actual
554780.002023-03-246868Budget
2055817.782024-05-2368612Actual
5439200.002023-03-246818Budget
3339373.102025-05-2368112Actual
37794133.742025-09-2168111Actual
23904134.002024-09-206816Actual
13132.002022-11-216813Actual
25223251.092024-10-216818Actual
634462.002023-04-236866Actual
3684494.382025-08-2268112Actual
36083351.002025-08-226864Actual
1394772.002023-11-216866Actual
2507297.002024-10-216866Actual
19213122.302024-04-226868Actual
18804210.002024-04-226865Actual
1626128.422024-01-2268311Actual
165531.002022-12-226826Actual
634390.002023-04-236866Budget
11041314.722023-08-226818Actual
1999835.002024-05-236856Actual
9457100.002023-07-226816Budget
6095100.002023-04-236816Budget
24100216.002024-09-206817Actual
24781125.002024-10-216864Actual
4830176.002023-03-246815Actual
1199100.002022-12-226863Budget
801227.002023-06-246873Actual
3401597.002025-06-236846Actual
36176188.002025-08-226865Actual
1388967.002023-11-216846Actual
3675437.992025-08-2268511Actual
26825255.002024-12-216813Actual
6998210.002023-05-246864Actual
2472044.002024-10-216873Actual
12356200.002023-10-226813Budget
30467265.002025-03-236815Actual
28009263.002025-01-216863Actual
12026200.002023-09-216817Budget
12087100.002023-09-216867Budget
23189260.182024-08-216818Actual
15013336.002023-12-226817Actual
456170.002023-03-246863Budget
14757114.002023-12-226865Actual
1184180.002023-09-216846Budget
4972100.002023-03-246816Budget
28745126.292025-01-2168311Actual
128030.002022-12-226873Budget
33040325.002025-05-236867Actual
1071773.002023-08-226846Actual
1071880.002023-08-226846Budget
1433834.802023-11-2168611Actual
245709.272024-09-2068612Actual
1241590.002023-10-226863Budget
20088242.002024-05-236817Actual
9924200.002023-07-226818Budget
27593115.652024-12-2168311Actual
8996116.002023-07-226813Actual
8484100.002023-06-246846Budget
1620682.682024-01-2268111Actual
36700120.972025-08-2268311Actual
36904179.492025-08-2268612Actual
1997250.002024-05-236846Actual
2670867.922024-11-2068113Actual
10111127.002023-08-226813Actual
27446231.392024-12-216828Actual
28690165.662025-01-2168111Actual
33989105.002025-06-236836Actual
27739153.952024-12-2168112Actual
14871134.002023-12-226836Actual
10493200.002023-08-226865Budget
1628834.802024-01-2268411Actual
2493379.002024-10-216816Actual
11698100.002023-09-216816Budget
2431167.782024-09-2068111Actual
3058739.002025-03-236826Actual
12086112.002023-09-216867Actual
34251279.872025-06-236828Actual
6754195.002023-05-246813Actual
6673164.722023-04-236868Actual
4237161.002023-02-216867Actual
27325323.002024-12-216817Actual
3147275.002025-04-226873Actual
1891888.002024-04-226836Actual
25843152.002024-11-206864Actual
26767183.712024-11-2068613Actual
5301200.002023-03-246817Budget
22954146.002024-08-216836Actual
29070113.532025-01-2168613Actual
31291113.532025-03-2368213Actual
38590130.002025-10-226836Actual

Generated 2025-12-21 17:39:34.510 UTC