[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   <  SKIP 625  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094827.002024-06-256826Actual
3684494.382025-08-2468112Actual
970468.002023-07-246866Actual
225043.952024-07-2368112Actual
1466189.002022-12-246815Actual
259100.002022-11-236864Budget
1889041.002024-04-246826Actual
1385100.002022-12-246864Budget
11946100.002023-09-236866Budget
3634259.002025-08-246856Actual
3196200.002023-01-246818Budget
1484347.002023-12-246826Actual
5358200.002023-03-266867Budget
22272110.172024-07-236868Actual
14723173.002023-12-246815Actual
12356200.002023-10-246813Budget
4318200.002023-02-236818Budget
11415200.002023-09-236814Budget
3602272.002025-08-246873Actual
33334140.122025-05-2568611Actual
1938189.002022-12-246817Actual
29489123.002025-02-226836Actual
2323100.002023-01-246863Budget
22061113.002024-07-236866Actual
67560.002022-11-236856Budget
18148205.632024-03-256818Actual
324480.002023-01-246828Budget
5068100.002023-03-266836Budget
9458152.002023-07-246816Actual
400200.002022-11-236865Budget
39293238.102025-10-2468213Actual
1582315.002024-01-246826Actual
33749324.002025-06-256814Actual
2498878.002024-10-236836Actual
34424113.532025-06-2568411Actual
2141056.082024-06-2568411Actual
20181379.882024-05-256818Actual
3861666.002025-10-246846Actual
27267116.002024-12-236866Actual
1017074.002023-08-246863Actual
13132.002022-11-236813Actual
2664914.592024-11-2268612Actual
34342232.682025-06-2568111Actual
28095380.002025-01-236814Actual
36176188.002025-08-246865Actual
338196.002023-02-236813Actual
127925.002022-12-246873Actual
1543212.462023-12-2468612Actual
7685200.002023-05-266818Budget
10493200.002023-08-246865Budget
511680.002023-03-266846Budget
23718195.002024-09-226814Actual
1174650.002023-09-236826Budget
30850682.912025-03-256818Actual
20736191.002024-06-256814Actual
2661612.462024-11-2268112Actual
2764740.122024-12-2368511Actual
11042200.002023-08-246818Budget
2268676.002024-08-236873Actual
28891128.422025-01-2368112Actual
13808105.002023-11-236816Actual
6565369.272023-04-256818Actual
2891924.162025-01-2368212Actual
1128790.002023-09-236863Budget
12355154.002023-10-246813Actual
2830736.002025-01-236826Actual
24192369.272024-09-226818Actual
17059192.002024-02-236867Actual
16883151.002024-02-236836Actual
27446231.392024-12-236828Actual
403950.002023-02-236856Budget
53155.002022-11-236826Actual
38732240.002025-10-246817Actual
30288168.002025-03-256863Actual
3171341.002025-04-246826Actual
179960.002022-12-246856Budget
25284152.602024-10-236868Actual
30878182.902025-03-256828Actual
2431167.782024-09-2268111Actual
1340570.002023-10-246868Budget
12923200.002023-10-246836Budget
2655656.082024-11-2268611Actual
2125164.722022-12-246828Actual
2433925.232024-09-2268211Actual
1467200.002022-12-246815Budget
3787679.482025-09-2368411Actual
3519241.002025-07-246856Actual
18208191.992024-03-256868Actual
14102246.542023-11-236818Actual
1764654.002024-03-256873Actual
245709.272024-09-2268612Actual
3555096.512025-07-2468311Actual
4749100.002023-03-266864Budget
9554100.002023-07-246836Budget
31144122.042025-03-2568112Actual
891482.902023-06-266868Actual
3147275.002025-04-246873Actual
31052100.762025-03-2568411Actual
4236200.002023-02-236867Budget
33219242.252025-05-2568111Actual
1941367.782024-04-2468611Actual
39266127.572025-10-2468113Actual
11229200.002023-09-236813Budget
37326246.002025-09-236865Actual
260133.002022-11-236864Actual
2135644.382024-06-2568211Actual
956200.002022-11-236818Budget
1287339.002023-10-246826Actual
3856255.002025-10-246826Actual
24252173.812024-09-226868Actual
35403223.812025-07-246828Actual
38766187.002025-10-246867Actual
35873211.782025-07-2468613Actual
502050.002023-03-266826Budget
1433834.802023-11-2368611Actual
5359108.002023-03-266867Actual
634390.002023-04-256866Budget
2726100.002023-01-246816Budget
2589200.002023-01-246815Budget
814243.002022-11-236817Actual
33540190.732025-05-2568213Actual
6192100.002023-04-256836Budget
2298038.002024-08-236846Actual
5069105.002023-03-266836Actual

Generated 2025-12-23 17:09:41.632 UTC