[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 27   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23632243.002024-09-226863Actual
1425216.722023-11-2368211Actual
29752202.602025-02-226828Actual
2132848.632024-06-2568111Actual
25251160.182024-10-236828Actual
1301765.002023-10-246856Actual
4317234.422023-02-236818Actual
5300128.002023-03-266817Actual
1460336.002023-12-246873Actual
3572358.212025-07-2468212Actual
170488.002022-12-246836Actual
12685171.002023-10-246815Actual
10437240.002023-08-246815Actual
4749100.002023-03-266864Budget
34604153.952025-06-2568612Actual
27069158.002024-12-236865Actual
26917105.002024-12-236873Actual
20616405.002024-06-256813Actual
30374304.002025-03-256814Actual
4423114.722023-02-236868Actual
27917253.892024-12-2368613Actual
1587750.002024-01-246846Actual
36990169.682025-08-2468213Actual
3602272.002025-08-246873Actual
185894.002022-12-246866Actual
2838755.002025-01-236856Actual
28221246.002025-01-236865Actual
779360.002023-05-266868Budget
2202932.002024-07-236856Actual
568867.002023-04-256863Actual
11556168.002023-09-236815Actual
27538194.382024-12-2368111Actual
2645144.002023-01-246865Actual
35873211.782025-07-2468613Actual
511591.002023-03-266846Actual
324480.002023-01-246828Budget
67468.002022-11-236856Actual
521990.002023-03-266866Budget
2891924.162025-01-2368212Actual
2333732.672024-08-2368211Actual
12826100.002023-10-246816Budget
7218146.002023-05-266816Actual
29844165.662025-02-2268111Actual
3629100.002023-02-236864Budget
3401597.002025-06-256846Actual
14664123.002023-12-246864Actual
1388967.002023-11-236846Actual
10902200.002023-08-246817Budget
3457164.592025-06-2568212Actual
456170.002023-03-266863Budget
9457100.002023-07-246816Budget
2869113.002023-01-246846Actual
2171050.002024-07-236873Actual
1626128.422024-01-2468311Actual
2764740.122024-12-2368511Actual
1327330.002022-12-246814Actual
2452280.002023-01-246814Budget
8587100.002023-06-266866Budget
11042200.002023-08-246818Budget
27620116.722024-12-2368411Actual
5955192.002023-04-256815Actual
8118200.002023-06-266864Budget
20921102.002024-06-256816Actual
401189.002022-11-236865Actual
2542534.802024-10-2368411Actual
2135644.382024-06-2568211Actual
179845.002022-12-246856Actual
16114228.362024-01-246828Actual
30165169.682025-02-2268213Actual
3126467.922025-03-2568113Actual
9703100.002023-07-246866Budget
14130182.902023-11-236828Actual
31534209.002025-04-246864Actual
511680.002023-03-266846Budget
128030.002022-12-246873Budget
3114200.002023-01-246867Budget
225043.952024-07-2368112Actual
27479137.452024-12-236868Actual
8258200.002023-06-266865Budget
3220440.122025-04-2468511Actual
22840203.002024-08-236865Actual
37079479.002025-09-236813Actual
1558269.002024-01-246873Actual
984296.002023-07-246867Actual
689230.002023-05-266873Budget
26293425.332024-11-226818Actual
7874100.002023-06-266813Budget
1894466.002024-04-246846Actual
1764654.002024-03-256873Actual
13075100.002023-10-246866Budget
62782.002022-11-236846Actual
3055200.002023-01-246817Budget
352142.002023-02-236873Actual
48378.002022-11-236816Actual
10436200.002023-08-246815Budget
24100216.002024-09-226817Actual
37326246.002025-09-236865Actual
27325323.002024-12-236817Actual
5488129.872023-03-266828Actual
2102850.002024-06-256856Actual
14007300.002023-11-236817Actual
24840122.002024-10-236815Actual
1128790.002023-09-236863Budget
37113315.002025-09-236863Actual
23250205.632024-08-236868Actual
1296982.002023-10-246846Actual
29248486.002025-02-226814Actual
194996.082024-04-2468212Actual
3238780.202025-04-2468113Actual
6565369.272023-04-256818Actual
1623413.532024-01-2468211Actual
12355154.002023-10-246813Actual
201264.002022-11-236814Actual
15047180.002023-12-246867Actual
13298260.182023-10-246818Actual
7137200.002023-05-266865Budget
33749324.002025-06-256814Actual
1297080.002023-10-246846Budget
4098114.002023-02-236866Actual
30560110.002025-03-256816Actual
35841211.782025-07-2468213Actual
2922077.002025-02-226873Actual
193009.272024-04-2468211Actual
6425200.002023-04-256817Budget
1025030.002023-08-246873Budget

Generated 2025-12-23 04:58:22.163 UTC