[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30970127.362025-03-2368111Actual
10671200.002023-08-226836Budget
14163198.052023-11-216868Actual
10902200.002023-08-226817Budget
5359108.002023-03-246867Actual
3667396.512025-08-2268211Actual
12922117.002023-10-226836Actual
1587750.002024-01-226846Actual
21208434.422024-06-236818Actual
30560110.002025-03-236816Actual
28952157.152025-01-2168612Actual
21236182.902024-06-236828Actual
232488.002023-01-226863Actual
71100.002022-11-216863Budget
3401597.002025-06-236846Actual
291760.002023-01-226856Budget
36990169.682025-08-2268213Actual
8259161.002023-06-246865Actual
12685171.002023-10-226815Actual
3301104.112023-01-226868Actual
1071880.002023-08-226846Budget
4891200.002023-03-246865Budget
193009.272024-04-2268211Actual
2664914.592024-11-2068612Actual
1327330.002022-12-226814Actual
12275110.172023-09-216868Actual
3396123.002025-06-236826Actual
201264.002022-11-216814Actual
26945522.002024-12-216814Actual
2498878.002024-10-216836Actual
27739153.952024-12-2168112Actual
37233348.002025-09-216864Actual
33219242.252025-05-2368111Actual
17914126.002024-03-236836Actual
2431167.782024-09-2068111Actual
28570342.002025-01-216818Actual
12745132.002023-10-226865Actual
2369054.002024-09-206873Actual
2055817.782024-05-2368612Actual
352142.002023-02-216873Actual
30850682.912025-03-236818Actual
2823200.002023-01-226836Budget
35282240.002025-07-226817Actual
815200.002022-11-216817Budget
12027128.002023-09-216817Actual
1558269.002024-01-226873Actual
1427958.212023-11-2168311Actual
516360.002023-03-246856Actual
516250.002023-03-246856Budget
11794176.002023-09-216836Actual
3856255.002025-10-226826Actual
8588127.002023-06-246866Actual
2035529.482024-05-2368311Actual
667280.002023-04-236868Budget
20976111.002024-06-236836Actual
22714220.002024-08-216814Actual
53155.002022-11-216826Actual
6425200.002023-04-236817Budget
1865042.002024-04-226873Actual
34899360.002025-07-226814Actual
194996.082024-04-2268212Actual
2266100.002023-01-226813Budget
2534357.142024-10-2168111Actual
6753100.002023-05-246813Budget
255703.952024-10-2168212Actual
28631298.062025-01-216868Actual
32236145.442025-04-2268611Actual
13297200.002023-10-226818Budget
1249630.002023-10-226873Budget
32036243.512025-04-226868Actual
1850018.842024-03-2368612Actual
3832145.002025-10-226873Actual
2032816.722024-05-2368211Actual
34223335.942025-06-236818Actual
14100.002022-11-216813Budget
2723548.002024-12-216856Actual
10492210.002023-08-226865Actual
2806771.002025-01-216873Actual
20122152.002024-05-236867Actual
2194935.002024-07-216826Actual
2404294.002024-09-206866Actual
4236200.002023-02-216867Budget
464250.002023-03-246873Budget
27975248.002025-01-216813Actual
29665180.002025-02-206867Actual
3552379.482025-07-2268211Actual
1296982.002023-10-226846Actual
16883151.002024-02-216836Actual
3563698.632025-07-2268611Actual
34283191.992025-06-236868Actual
2493379.002024-10-216816Actual
39266127.572025-10-2268113Actual
614450.002023-04-236826Budget
3171341.002025-04-226826Actual
2712890.002024-12-216816Actual
27069158.002024-12-216865Actual
1522660.332023-12-2268111Actual
2776718.842024-12-2168212Actual
4366100.002023-02-216828Budget
7276.002022-11-216863Actual
6940286.002023-05-246814Actual
2987240.122025-02-2068211Actual
35375493.512025-07-226818Actual
2508120.002023-01-226864Actual
165531.002022-12-226826Actual
28419118.002025-01-216866Actual
2094827.002024-06-236826Actual
12744200.002023-10-226865Budget
1579680.002024-01-226816Actual
1623413.532024-01-2268211Actual
1489741.002023-12-226846Actual
2589200.002023-01-226815Budget
3243114.722023-01-226828Actual
12825120.002023-10-226816Actual
1359188.002023-11-216873Actual
1634858.212024-01-2268611Actual
164079.272024-01-2268112Actual
8117161.002023-06-246864Actual
9703100.002023-07-226866Budget
7604200.002023-05-246867Budget
6614134.422023-04-236828Actual
793284.002023-06-246863Actual
9923260.182023-07-226818Actual
3196200.002023-01-226818Budget
165640.002022-12-226826Budget

Generated 2025-12-22 02:31:16.573 UTC