[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62782.002022-11-216846Actual
1082286.002023-08-226866Actual
11617200.002023-09-216865Budget
27267116.002024-12-216866Actual
28095380.002025-01-216814Actual
18089152.002024-03-236867Actual
30079149.702025-02-2068612Actual
1241590.002023-10-226863Budget
3572358.212025-07-2268212Actual
36432459.002025-08-226817Actual
25843152.002024-11-206864Actual
9554100.002023-07-226836Budget
522073.002023-03-246866Actual
8810287.452023-06-246818Actual
16676105.002024-02-216864Actual
1608100.002022-12-226816Budget
35931441.002025-08-226813Actual
1174650.002023-09-216826Budget
330070.002023-01-226868Budget
14871134.002023-12-226836Actual
30196211.782025-02-2068613Actual
7685200.002023-05-246818Budget
667280.002023-04-236868Budget
32036243.512025-04-226868Actual
1525412.462023-12-2268211Actual
8729200.002023-06-246867Budget
950553.002023-07-226826Actual
31975488.972025-04-226818Actual
26198450.002024-11-206817Actual
1941367.782024-04-2268611Actual
5815200.002023-04-236814Budget
2588120.002023-01-226815Actual
164649.272024-01-2268612Actual
2974135.002023-01-226866Actual
9601100.002023-07-226846Budget
202280.002022-11-216814Budget
1997250.002024-05-236846Actual
127925.002022-12-226873Actual
12826100.002023-10-226816Budget
891482.902023-06-246868Actual
27799145.442024-12-2168612Actual
1128790.002023-09-216863Budget
2578163.002024-11-206873Actual
29631493.002025-02-206817Actual
25809309.002024-11-206814Actual
11945123.002023-09-216866Actual
9703100.002023-07-226866Budget
2644200.002023-01-226865Budget
7874100.002023-06-246813Budget
11697156.002023-09-216816Actual
1184290.002023-09-216846Actual
1994683.002024-05-236836Actual
31686151.002025-04-226816Actual
554691.992023-03-246868Actual
2946140.002025-02-206826Actual
12685171.002023-10-226815Actual
1388967.002023-11-216846Actual
1834948.632024-03-2368411Actual
22272110.172024-07-216868Actual
27325323.002024-12-216817Actual
29375176.002025-02-206865Actual
37794133.742025-09-2168111Actual
456170.002023-03-246863Budget
2537113.532024-10-2168211Actual
1796643.002024-03-236856Actual
3767152.002023-02-216865Actual
23217164.722024-08-216828Actual
1188929.002023-09-216856Actual
18678155.002024-04-226814Actual
3905424.162025-10-2268511Actual
128030.002022-12-226873Budget
1386380.002023-11-216836Actual
28128228.002025-01-216864Actual
13075100.002023-10-226866Budget
1631515.652024-01-2268511Actual
28009263.002025-01-216863Actual
1999835.002024-05-236856Actual
24628390.002024-10-216813Actual
1422451.822023-11-2168111Actual
22954146.002024-08-216836Actual
21652180.002024-07-216863Actual
6095100.002023-04-236816Budget
3217763.532025-04-2268411Actual
34690113.532025-06-2368213Actual
4972100.002023-03-246816Budget
3602272.002025-08-226873Actual
10574120.002023-08-226816Actual
1991834.002024-05-236826Actual
2433925.232024-09-2068211Actual
16114228.362024-01-226828Actual
502050.002023-03-246826Budget
53155.002022-11-216826Actual
27418510.182024-12-216818Actual
32658252.002025-05-236864Actual
30288168.002025-03-236863Actual
2992683.742025-02-2068411Actual
511591.002023-03-246846Actual
14100.002022-11-216813Budget
1025030.002023-08-226873Budget
9457100.002023-07-226816Budget
28187269.002025-01-216815Actual
34604153.952025-06-2368612Actual
9181165.002023-07-226814Actual
28280162.002025-01-216816Actual
20209228.362024-05-236828Actual
7686234.422023-05-246818Actual
10902200.002023-08-226817Budget
37199270.002025-09-216814Actual
8669200.002023-06-246817Budget
15329.002022-11-216873Actual
2244561.402024-07-2168611Actual
2498878.002024-10-216836Actual
3945100.002023-02-216836Budget
28598266.242025-01-216828Actual
5439200.002023-03-246818Budget
11616136.002023-09-216865Actual
3195279.872023-01-226818Actual
9240200.002023-07-226864Budget
873161.002022-11-216867Actual
23189260.182024-08-216818Actual
2725118.002023-01-226816Actual
12355154.002023-10-226813Actual
891560.002023-06-246868Budget
1249530.002023-10-226873Actual
11795200.002023-09-216836Budget

Generated 2025-12-21 22:25:40.117 UTC