[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16556200.002024-02-216863Actual
1062150.002023-08-226826Budget
13713198.002023-11-216815Actual
3675437.992025-08-2268511Actual
15106284.422023-12-226818Actual
628100.002022-11-216846Budget
33247100.762025-05-2368211Actual
11229200.002023-09-216813Budget
19739120.002024-05-236864Actual
10821100.002023-08-226866Budget
464250.002023-03-246873Budget
1587750.002024-01-226846Actual
2194935.002024-07-216826Actual
1752100.002022-12-226846Budget
1865042.002024-04-226873Actual
20209228.362024-05-236828Actual
1582315.002024-01-226826Actual
2132848.632024-06-2368111Actual
17025204.002024-02-216817Actual
3407276.002025-06-236866Actual
34130493.002025-06-236817Actual
2493379.002024-10-216816Actual
1136830.002023-09-216873Budget
17914126.002024-03-236836Actual
179960.002022-12-226856Budget
2578163.002024-11-206873Actual
624080.002023-04-236846Budget
3687228.422025-08-2268212Actual
36142365.002025-08-226815Actual
1938189.002022-12-226817Actual
165640.002022-12-226826Budget
19678120.002024-05-236873Actual
16147191.992024-01-226868Actual
28832140.122025-01-2168611Actual
2341814.592024-08-2168511Actual
19093240.002024-04-226867Actual
801227.002023-06-246873Actual
38886219.272025-10-226868Actual
6095100.002023-04-236816Budget
10903190.002023-08-226817Actual
28745126.292025-01-2168311Actual
24840122.002024-10-216815Actual
32504473.002025-05-236813Actual
960275.002023-07-226846Actual
8668176.002023-06-246817Actual
13346128.362023-10-226828Actual
399280.002023-02-216846Budget
2266100.002023-01-226813Budget
29011132.832025-01-2168113Actual
14100.002022-11-216813Budget
1076440.002023-08-226856Budget
32751339.002025-05-236865Actual
14007300.002023-11-216817Actual
33783360.002025-06-236864Actual
1837614.592024-03-2368511Actual
456170.002023-03-246863Budget
891482.902023-06-246868Actual
1301765.002023-10-226856Actual
33842202.002025-06-236815Actual
1826780.552024-03-2368111Actual
9972160.182023-07-226828Actual
667280.002023-04-236868Budget
29248486.002025-02-206814Actual
37113315.002025-09-216863Actual
18148205.632024-03-236818Actual
26978264.002024-12-216864Actual
8809200.002023-06-246818Budget
403839.002023-02-216856Actual
39266127.572025-10-2268113Actual
814243.002022-11-216817Actual
21149240.002024-06-236867Actual
20181379.882024-05-236818Actual
1174570.002023-09-216826Actual
17554304.002024-03-236813Actual
1359188.002023-11-216873Actual
1481679.002023-12-226816Actual
1143165.002022-12-226813Actual
11415200.002023-09-216814Budget
20088242.002024-05-236817Actual
5627154.002023-04-236813Actual
3061587.002025-03-236836Actual
25809309.002024-11-206814Actual
38349285.002025-10-226814Actual
34690113.532025-06-2368213Actual
793284.002023-06-246863Actual
16769180.002024-02-216865Actual
185894.002022-12-226866Actual
5069105.002023-03-246836Actual
12086112.002023-09-216867Actual
726575.002023-05-246826Actual
9784250.002023-07-226817Actual
389650.002023-02-216826Budget
3342119.912025-05-2368212Actual
32328147.572025-04-2268612Actual
202280.002022-11-216814Budget
15167182.902023-12-226868Actual
28335185.002025-01-216836Actual
25904189.002024-11-206815Actual
6565369.272023-04-236818Actual
11616136.002023-09-216865Actual
1296982.002023-10-226846Actual
8198192.002023-06-246815Actual
2395978.002024-09-206836Actual
3684494.382025-08-2268112Actual
38171180.202025-09-2168613Actual
2354012.462024-08-2168612Actual
1989168.002024-05-236816Actual
53155.002022-11-216826Actual
1661484.002024-02-216873Actual
3147275.002025-04-226873Actual
19059209.002024-04-226817Actual
34663141.612025-06-2368113Actual
3581478.452025-07-2268113Actual
3900090.122025-10-2268311Actual
3945100.002023-02-216836Budget
28598266.242025-01-216828Actual
38383264.002025-10-226864Actual
165531.002022-12-226826Actual
15993204.002024-01-226817Actual
1696768.002024-02-216866Actual
11230169.002023-09-216813Actual
4423114.722023-02-216868Actual
29038295.992025-01-2168213Actual
62782.002022-11-216846Actual
35873211.782025-07-2268613Actual

Generated 2025-12-21 18:04:21.401 UTC