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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11556168.002023-09-226815Actual
4749100.002023-03-256864Budget
29070113.532025-01-2268613Actual
143979.272023-11-2268112Actual
24220228.362024-09-216828Actual
26735141.612024-11-2168213Actual
5300128.002023-03-256817Actual
212680.002022-12-236828Budget
15703182.002024-01-236815Actual
3339373.102025-05-2468112Actual
726575.002023-05-256826Actual
12168182.902023-09-226818Actual
1128888.002023-09-226863Actual
11475200.002023-09-226864Budget
33663231.002025-06-246863Actual
3569231.002023-02-226814Actual
38853182.902025-10-236828Actual
14163198.052023-11-226868Actual
10111127.002023-08-236813Actual
100480.002022-11-226828Budget
1481679.002023-12-236816Actual
1935435.872024-04-2368411Actual
2922077.002025-02-216873Actual
185894.002022-12-236866Actual
20736191.002024-06-246814Actual
4423114.722023-02-226868Actual
634462.002023-04-246866Actual
16642146.002024-02-226814Actual
8587100.002023-06-256866Budget
24874142.002024-10-226865Actual
12745132.002023-10-236865Actual
3291753.002025-05-246856Actual
32504473.002025-05-246813Actual
3767152.002023-02-226865Actual
291657.002023-01-236856Actual
1174570.002023-09-226826Actual
2442013.532024-09-2168511Actual
1062150.002023-08-236826Budget
2125164.722022-12-236828Actual
10030122.302023-07-236868Actual
628649.002023-04-246856Actual
21863102.002024-07-226865Actual
12604200.002023-10-236864Budget
193009.272024-04-2368211Actual
7465100.002023-05-256866Budget
127925.002022-12-236873Actual
576846.002023-04-246873Actual
1705200.002022-12-236836Budget
3802231.612025-09-2268212Actual
1997196.002022-12-236867Actual
2100277.002024-06-246846Actual
33099488.972025-05-246818Actual
28690165.662025-01-2268111Actual
1927257.142024-04-2368111Actual
2946140.002025-02-216826Actual
3581478.452025-07-2368113Actual
29959149.702025-02-2168611Actual
24840122.002024-10-226815Actual
3220440.122025-04-2368511Actual
11416297.002023-09-226814Actual
12275110.172023-09-226868Actual
3749268.002025-09-226856Actual
3176773.002025-04-236846Actual
3508575.002025-07-236816Actual
13652169.002023-11-226864Actual
3905424.162025-10-2368511Actual
8858110.172023-06-256828Actual
2545224.162024-10-2268511Actual
26859270.002024-12-226863Actual
1837614.592024-03-2468511Actual
33629441.002025-06-246813Actual
2238658.212024-07-2268311Actual
24100216.002024-09-216817Actual
14100.002022-11-226813Budget
31686151.002025-04-236816Actual
3182589.002025-04-236866Actual
2560113.532024-10-2268612Actual
28952157.152025-01-2268612Actual
17059192.002024-02-226867Actual
3848100.002023-02-226816Budget
3856255.002025-10-236826Actual
22954146.002024-08-226836Actual
29375176.002025-02-216865Actual
29489123.002025-02-216836Actual
35964254.002025-08-236863Actual
746682.002023-05-256866Actual
38141197.752025-09-2268213Actual
7874100.002023-06-256813Budget
15047180.002023-12-236867Actual
28631298.062025-01-226868Actual
8339100.002023-06-256816Budget
8198192.002023-06-256815Actual
5358200.002023-03-256867Budget
48378.002022-11-226816Actual
8729200.002023-06-256867Budget
29752202.602025-02-216828Actual
17554304.002024-03-246813Actual
17800158.002024-03-246865Actual
1249530.002023-10-236873Actual
464148.002023-03-256873Actual
17588209.002024-03-246863Actual
7136203.002023-05-256865Actual
291760.002023-01-236856Budget
28598266.242025-01-226828Actual
501939.002023-03-256826Actual
3569591.192025-07-2368112Actual
1631515.652024-01-2368511Actual
1897027.002024-04-236856Actual
17766135.002024-03-246815Actual
2501438.002024-10-226846Actual
10670176.002023-08-236836Actual
37615228.002025-09-226867Actual
30850682.912025-03-246818Actual
3945100.002023-02-226836Budget
12744200.002023-10-236865Budget
6614134.422023-04-246828Actual
2613871.002024-11-216866Actual
1425216.722023-11-2268211Actual
3117264.592025-03-2468212Actual
33040325.002025-05-246867Actual
12087100.002023-09-226867Budget
202280.002022-11-226814Budget
581200.002022-11-226836Budget
6753100.002023-05-256813Budget
34130493.002025-06-246817Actual

Generated 2025-12-22 04:14:30.758 UTC