[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342025-06-2468611Actual
5954200.002023-04-246815Budget
1484347.002023-12-236826Actual
342152.002022-11-226815Actual
13156232.002023-10-236817Actual
1492361.002023-12-236856Actual
11698100.002023-09-226816Budget
1585169.002024-01-236836Actual
33875304.002025-06-246865Actual
1128790.002023-09-226863Budget
1834948.632024-03-2468411Actual
29128405.002025-02-216813Actual
13216100.002023-10-236867Budget
1989168.002024-05-246816Actual
23718195.002024-09-216814Actual
2102850.002024-06-246856Actual
4237161.002023-02-226867Actual
3799498.632025-09-2268112Actual
3637464.002025-08-236866Actual
38229281.002025-10-236813Actual
12543220.002023-10-236814Actual
9923260.182023-07-236818Actual
10298187.002023-08-236814Actual
484100.002022-11-226816Budget
26353298.062024-11-216868Actual
37615228.002025-09-226867Actual
9555117.002023-07-236836Actual
212680.002022-12-236828Budget
1857100.002022-12-236866Budget
3630140.002023-02-226864Actual
9240200.002023-07-236864Budget
2768090.122024-12-2268611Actual
1136830.002023-09-226873Budget
23598384.002024-09-216813Actual
4365175.332023-02-226828Actual
1136723.002023-09-226873Actual
20736191.002024-06-246814Actual
352142.002023-02-226873Actual
16522300.002024-02-226813Actual
36466247.002025-08-236867Actual
3055200.002023-01-236817Budget
25809309.002024-11-216814Actual
16642146.002024-02-226814Actual
1427958.212023-11-2268311Actual
15524220.002024-01-236863Actual
3516669.002025-07-236846Actual
255703.952024-10-2268212Actual
32717302.002025-05-246815Actual
1199100.002022-12-236863Budget
34543160.342025-06-2468112Actual
568867.002023-04-246863Actual
2806771.002025-01-226873Actual
1017074.002023-08-236863Actual
15167182.902023-12-236868Actual
913330.002023-07-236873Budget
1528129.482023-12-2368311Actual
23096260.002024-08-226817Actual
5300128.002023-03-256817Actual
19152384.422024-04-236818Actual
30850682.912025-03-246818Actual
2560113.532024-10-2268612Actual
2877276.292025-01-2268411Actual
4690200.002023-03-256814Budget
30878182.902025-03-246828Actual
12216114.722023-09-226828Actual
34424113.532025-06-2468411Actual
35403223.812025-07-236828Actual
9554100.002023-07-236836Budget
2644226.292024-11-2168211Actual
1307686.002023-10-236866Actual
15329.002022-11-226873Actual
2265154.002023-01-236813Actual
2922077.002025-02-216873Actual
37935175.232025-09-2268611Actual
6424150.002023-04-246817Actual
33454179.492025-05-2468612Actual
10030122.302023-07-236868Actual
1626128.422024-01-2368311Actual
4972100.002023-03-256816Budget
9601100.002023-07-236846Budget
12604200.002023-10-236864Budget
1927257.142024-04-2368111Actual
205016.082024-05-2468112Actual
1340570.002023-10-236868Budget
6997200.002023-05-256864Budget
28419118.002025-01-226866Actual
35375493.512025-07-236818Actual
18770155.002024-04-236815Actual
1530853.952023-12-2368411Actual
18711135.002024-04-236864Actual
2670867.922024-11-2168113Actual
25251160.182024-10-226828Actual
8809200.002023-06-256818Budget
3396123.002025-06-246826Actual
19798248.002024-05-246815Actual
12922117.002023-10-236836Actual
21652180.002024-07-226863Actual
3404171.002025-06-246856Actual
3243114.722023-01-236828Actual
9458152.002023-07-236816Actual
2943490.002025-02-216816Actual
740843.002023-05-256856Actual
913426.002023-07-236873Actual
6485203.002023-04-246867Actual
6566200.002023-04-246818Budget
12744200.002023-10-236865Budget
28187269.002025-01-226815Actual
1062259.002023-08-236826Actual
35140167.002025-07-236836Actual
3115147.002023-01-236867Actual
399178.002023-02-226846Actual
3572358.212025-07-2368212Actual
13132.002022-11-226813Actual
403839.002023-02-226856Actual
1939200.002022-12-236817Budget
3174199.002025-04-236836Actual
7217100.002023-05-256816Budget
205286.082024-05-2468212Actual
3217763.532025-04-2368411Actual
13713198.002023-11-226815Actual
3552379.482025-07-2368211Actual
1749615.652024-02-2268612Actual
13531231.002023-11-226863Actual
6940286.002023-05-256814Actual
1590373.002024-01-236856Actual

Generated 2025-12-22 05:37:07.173 UTC