[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354012.462024-08-2368612Actual
38171180.202025-09-2368613Actual
19093240.002024-04-246867Actual
34933325.002025-07-246864Actual
8995100.002023-07-246813Budget
3114200.002023-01-246867Budget
24133171.002024-09-226867Actual
36963120.552025-08-2468113Actual
3238780.202025-04-2468113Actual
3342119.912025-05-2568212Actual
29038295.992025-01-2368213Actual
3212357.142025-04-2468211Actual
2341814.592024-08-2368511Actual
11230169.002023-09-236813Actual
3847135.002023-02-236816Actual
23096260.002024-08-236817Actual
12744200.002023-10-246865Budget
2539841.192024-10-2368311Actual
17588209.002024-03-256863Actual
1227470.002023-09-236868Budget
33160207.152025-05-256868Actual
3832145.002025-10-246873Actual
2613871.002024-11-226866Actual
6096100.002023-04-256816Actual
6425200.002023-04-256817Budget
11556168.002023-09-236815Actual
32236145.442025-04-2468611Actual
15013336.002023-12-246817Actual
12543220.002023-10-246814Actual
277440.002023-01-246826Budget
343200.002022-11-236815Budget
173479.272024-02-2368511Actual
34223335.942025-06-256818Actual
13713198.002023-11-236815Actual
28128228.002025-01-236864Actual
4236200.002023-02-236867Budget
19152384.422024-04-246818Actual
15644176.002024-01-246864Actual
23718195.002024-09-226814Actual
2507297.002024-10-236866Actual
2670867.922024-11-2268113Actual
106070.002022-11-236868Budget
3004626.292025-02-2268212Actual
1525412.462023-12-2468211Actual
2989990.122025-02-2268311Actual
232488.002023-01-246863Actual
3626232.002025-08-246826Actual
26735141.612024-11-2268213Actual
1016990.002023-08-246863Budget
20921102.002024-06-256816Actual
31627293.002025-04-246865Actual
193009.272024-04-2468211Actual
28095380.002025-01-236814Actual
30408325.002025-03-256864Actual
36316123.002025-08-246846Actual
34251279.872025-06-256828Actual
33334140.122025-05-2568611Actual
1359188.002023-11-236873Actual
2764740.122024-12-2368511Actual
27593115.652024-12-2368311Actual
3861666.002025-10-246846Actual
34424113.532025-06-2568411Actual
3171341.002025-04-246826Actual
12275110.172023-09-236868Actual
9972160.182023-07-246828Actual
3581478.452025-07-2468113Actual
8437100.002023-06-266836Budget
35140167.002025-07-246836Actual
576846.002023-04-256873Actual
344170.002023-02-236863Budget
2560113.532024-10-2368612Actual
1932732.672024-04-2468311Actual
16556200.002024-02-236863Actual
34130493.002025-06-256817Actual
740950.002023-05-266856Budget
8483113.002023-06-266846Actual
2404294.002024-09-226866Actual
39293238.102025-10-2468213Actual
7361100.002023-05-266846Budget
576750.002023-04-256873Budget
1328280.002022-12-246814Budget
2323100.002023-01-246863Budget
4098114.002023-02-236866Actual
1386180.002022-12-246864Actual
624080.002023-04-256846Budget
1829512.462024-03-2568211Actual
1484347.002023-12-246826Actual
8436124.002023-06-266836Actual
6015196.002023-04-256865Actual
956200.002022-11-236818Budget
10436200.002023-08-246815Budget
2504041.002024-10-236856Actual
30699102.002025-03-256866Actual
4318200.002023-02-236818Budget
409790.002023-02-236866Budget
403839.002023-02-236856Actual
26767183.712024-11-2268613Actual
1467200.002022-12-246815Budget
1579680.002024-01-246816Actual
185894.002022-12-246866Actual
1144100.002022-12-246813Budget
20650216.002024-06-256863Actual
21830198.002024-07-236815Actual
731100.002022-11-236866Budget
13652169.002023-11-236864Actual
634462.002023-04-256866Actual
31414168.002025-04-246863Actual
4890119.002023-03-266865Actual
2244561.402024-07-2368611Actual
12922117.002023-10-246836Actual
3516669.002025-07-246846Actual
21208434.422024-06-256818Actual
15490448.002024-01-246813Actual
15703182.002024-01-246815Actual
3684494.382025-08-2468112Actual
2537113.532024-10-2368211Actual
5300128.002023-03-266817Actual
15106284.422023-12-246818Actual
1334580.002023-10-246828Budget
39146112.462025-10-2468112Actual
667280.002023-04-256868Budget
1241698.002023-10-246863Actual
10356200.002023-08-246864Budget
885780.002023-06-266828Budget
245709.272024-09-2268612Actual

Generated 2025-12-23 05:10:35.940 UTC