[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409790.002023-02-216866Budget
35224116.002025-07-226866Actual
681280.002023-05-246863Budget
179845.002022-12-226856Actual
35755247.572025-07-2268612Actual
7217100.002023-05-246816Budget
38383264.002025-10-226864Actual
2147051.822024-06-2368611Actual
30699102.002025-03-236866Actual
106191.992022-11-216868Actual
2445370.972024-09-2068611Actual
31025105.022025-03-2368311Actual
25164207.002024-10-216867Actual
3516669.002025-07-226846Actual
801227.002023-06-246873Actual
11697156.002023-09-216816Actual
2715535.002024-12-216826Actual
5359108.002023-03-246867Actual
2646952.892024-11-2068311Actual
36050551.002025-08-226814Actual
23096260.002024-08-216817Actual
29785276.842025-02-206868Actual
8587100.002023-06-246866Budget
2879922.042025-01-2168511Actual
2712890.002024-12-216816Actual
67468.002022-11-216856Actual
5874100.002023-04-236864Budget
25904189.002024-11-206815Actual
338196.002023-02-216813Actual
34933325.002025-07-226864Actual
11415200.002023-09-216814Budget
9924200.002023-07-226818Budget
5816216.002023-04-236814Actual
277440.002023-01-226826Budget
1585169.002024-01-226836Actual
13217112.002023-10-226867Actual
154008.212023-12-2268112Actual
2664914.592024-11-2068612Actual
17179152.602024-02-216868Actual
13157200.002023-10-226817Budget
33749324.002025-06-236814Actual
3557796.512025-07-2268411Actual
3457164.592025-06-2368212Actual
984296.002023-07-226867Actual
2870100.002023-01-226846Budget
6095100.002023-04-236816Budget
3746674.002025-09-216846Actual
2869113.002023-01-226846Actual
14631152.002023-12-226814Actual
37385102.002025-09-216816Actual
11946100.002023-09-216866Budget
31627293.002025-04-226865Actual
7873143.002023-06-246813Actual
2720981.002024-12-216846Actual
27183167.002024-12-216836Actual
950660.002023-07-226826Budget
21619252.002024-07-216813Actual
1623413.532024-01-2268211Actual
1952913.532024-04-2268612Actual
3117264.592025-03-2368212Actual
174666.082024-02-2168212Actual
31205230.552025-03-2368612Actual
6485203.002023-04-236867Actual
1751137.002022-12-226846Actual
36432459.002025-08-226817Actual
128030.002022-12-226873Budget
36645216.722025-08-2268111Actual
184689.272024-03-2368112Actual
18089152.002024-03-236867Actual
6997200.002023-05-246864Budget
3630140.002023-02-216864Actual
29959149.702025-02-2068611Actual
28952157.152025-01-2168612Actual
3634259.002025-08-226856Actual
8668176.002023-06-246817Actual
13652169.002023-11-216864Actual
13075100.002023-10-226866Budget
29489123.002025-02-206836Actual
2560113.532024-10-2168612Actual
10573100.002023-08-226816Budget
1634858.212024-01-2268611Actual
9321168.002023-07-226815Actual
185894.002022-12-226866Actual
35873211.782025-07-2268613Actual
5439200.002023-03-246818Budget
25721215.002024-11-206863Actual
838860.002023-06-246826Budget
731598.002023-05-246836Actual
2548462.462024-10-2168611Actual
12086112.002023-09-216867Actual
28221246.002025-01-216865Actual
33571201.262025-05-2368613Actual
2274899.002024-08-216864Actual
38732240.002025-10-226817Actual
3238780.202025-04-2268113Actual
32003202.602025-04-226828Actual
793284.002023-06-246863Actual
853181.002023-06-246856Actual
623973.002023-04-236846Actual
23130250.002024-08-216867Actual
143979.272023-11-2168112Actual
7686234.422023-05-246818Actual
33247100.762025-05-2368211Actual
28891128.422025-01-2168112Actual
33875304.002025-06-236865Actual
2493379.002024-10-216816Actual
16676105.002024-02-216864Actual
34251279.872025-06-236828Actual
3220440.122025-04-2268511Actual
16086369.272024-01-226818Actual
1484347.002023-12-226826Actual
10903190.002023-08-226817Actual
36235144.002025-08-226816Actual
33989105.002025-06-236836Actual
2776718.842024-12-2168212Actual
218470.002022-12-226868Budget
2401155.002024-09-206856Actual
1526200.002022-12-226865Budget
26321202.602024-11-206828Actual
9555117.002023-07-226836Actual
1897027.002024-04-226856Actual
1886357.002024-04-226816Actual
21830198.002024-07-216815Actual
1527108.002022-12-226865Actual

Generated 2025-12-22 02:10:11.835 UTC