[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20921102.002024-06-236816Actual
6424150.002023-04-236817Actual
2869113.002023-01-226846Actual
3259668.002025-05-236873Actual
11617200.002023-09-216865Budget
8117161.002023-06-246864Actual
12543220.002023-10-226814Actual
154008.212023-12-2268112Actual
3511252.002025-07-226826Actual
7217100.002023-05-246816Budget
4098114.002023-02-216866Actual
20241264.722024-05-236868Actual
10670176.002023-08-226836Actual
15737101.002024-01-226865Actual
1188929.002023-09-216856Actual
516250.002023-03-246856Budget
67560.002022-11-216856Budget
1751137.002022-12-226846Actual
2152911.402024-06-2368112Actual
27538194.382024-12-2168111Actual
7314100.002023-05-246836Budget
174666.082024-02-2168212Actual
29162242.002025-02-206863Actual
27799145.442024-12-2168612Actual
218470.002022-12-226868Budget
2192287.002024-07-216816Actual
24662190.002024-10-216863Actual
5816216.002023-04-236814Actual
32036243.512025-04-226868Actual
33571201.262025-05-2368613Actual
5358200.002023-03-246867Budget
576846.002023-04-236873Actual
13132.002022-11-216813Actual
20209228.362024-05-236828Actual
3630140.002023-02-216864Actual
10355120.002023-08-226864Actual
1685535.002024-02-216826Actual
1460336.002023-12-226873Actual
2292618.002024-08-216826Actual
8199200.002023-06-246815Budget
1143165.002022-12-226813Actual
2132848.632024-06-2368111Actual
2341814.592024-08-2168511Actual
30501248.002025-03-236865Actual
12168182.902023-09-216818Actual
891560.002023-06-246868Budget
29844165.662025-02-2068111Actual
17059192.002024-02-216867Actual
30467265.002025-03-236815Actual
3572358.212025-07-2268212Actual
15703182.002024-01-226815Actual
5439200.002023-03-246818Budget
554780.002023-03-246868Budget
28832140.122025-01-2168611Actual
3054230.002023-01-226817Actual
9457100.002023-07-226816Budget
24781125.002024-10-216864Actual
2943490.002025-02-206816Actual
34484160.342025-06-2368611Actual
3856255.002025-10-226826Actual
1388967.002023-11-216846Actual
3407276.002025-06-236866Actual
7361100.002023-05-246846Budget
14757114.002023-12-226865Actual
3569231.002023-02-216814Actual
3382100.002023-02-216813Budget
31627293.002025-04-226865Actual
3746674.002025-09-216846Actual
732109.002022-11-216866Actual
29341246.002025-02-206815Actual
3790324.162025-09-2168511Actual
20616405.002024-06-236813Actual
2954151.002025-02-206856Actual
22240198.052024-07-216828Actual
29785276.842025-02-206868Actual
1938189.002022-12-226817Actual
17118243.512024-02-216818Actual
2040928.422024-05-2368511Actual
885780.002023-06-246828Budget
9785200.002023-07-226817Budget
170488.002022-12-226836Actual
4830176.002023-03-246815Actual
3457164.592025-06-2368212Actual
4504100.002023-03-246813Budget
2171050.002024-07-216873Actual
12275110.172023-09-216868Actual
265238.212024-11-2068511Actual
389565.002023-02-216826Actual
1525412.462023-12-2268211Actual
14631152.002023-12-226814Actual
36176188.002025-08-226865Actual
106070.002022-11-216868Budget
11698100.002023-09-216816Budget
634390.002023-04-236866Budget
8668176.002023-06-246817Actual
11042200.002023-08-226818Budget
19059209.002024-04-226817Actual
5068100.002023-03-246836Budget
11475200.002023-09-216864Budget
1522660.332023-12-2268111Actual
6754195.002023-05-246813Actual
3710189.002023-02-216815Actual
1249630.002023-10-226873Budget
36050551.002025-08-226814Actual
1620682.682024-01-2268111Actual
628750.002023-04-236856Budget
6565369.272023-04-236818Actual
23598384.002024-09-206813Actual
4178200.002023-02-216817Actual
8995100.002023-07-226813Budget
1025030.002023-08-226873Budget
2202932.002024-07-216856Actual
38853182.902025-10-226828Actual
21830198.002024-07-216815Actual
960275.002023-07-226846Actual
3945100.002023-02-216836Budget
7362137.002023-05-246846Actual
14545253.002023-12-226863Actual
4317234.422023-02-216818Actual
1729347.572024-02-2168311Actual
18055209.002024-03-236817Actual
36645216.722025-08-2268111Actual
12922117.002023-10-226836Actual
2879922.042025-01-2168511Actual
984296.002023-07-226867Actual

Generated 2025-12-21 13:50:47.784 UTC