[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439784.802025-06-2368311Actual
1886357.002024-04-226816Actual
13132.002022-11-216813Actual
1865042.002024-04-226873Actual
1857100.002022-12-226866Budget
1003160.002023-07-226868Budget
2712890.002024-12-216816Actual
27799145.442024-12-2168612Actual
2171050.002024-07-216873Actual
28891128.422025-01-2168112Actual
2877276.292025-01-2168411Actual
30079149.702025-02-2068612Actual
2726100.002023-01-226816Budget
28335185.002025-01-216836Actual
15047180.002023-12-226867Actual
10436200.002023-08-226815Budget
16556200.002024-02-216863Actual
32865123.002025-05-236836Actual
1796643.002024-03-236856Actual
34223335.942025-06-236818Actual
4365175.332023-02-216828Actual
3847135.002023-02-216816Actual
16883151.002024-02-216836Actual
21863102.002024-07-216865Actual
1994683.002024-05-236836Actual
1829512.462024-03-2368211Actual
956200.002022-11-216818Budget
71100.002022-11-216863Budget
17707158.002024-03-236864Actual
4317234.422023-02-216818Actual
330070.002023-01-226868Budget
4690200.002023-03-246814Budget
1301640.002023-10-226856Budget
885780.002023-06-246828Budget
7217100.002023-05-246816Budget
36700120.972025-08-2268311Actual
2274899.002024-08-216864Actual
164079.272024-01-2268112Actual
8810287.452023-06-246818Actual
21115250.002024-06-236817Actual
12826100.002023-10-226816Budget
731100.002022-11-216866Budget
8339100.002023-06-246816Budget
22272110.172024-07-216868Actual
17146128.362024-02-216828Actual
7137200.002023-05-246865Budget
3382100.002023-02-216813Budget
4689252.002023-03-246814Actual
14757114.002023-12-226865Actual
38171180.202025-09-2168613Actual
9376200.002023-07-226865Budget
23752130.002024-09-206864Actual
1227470.002023-09-216868Budget
3581478.452025-07-2268113Actual
8340105.002023-06-246816Actual
31500437.002025-04-226814Actual
291760.002023-01-226856Budget
33334140.122025-05-2368611Actual
16642146.002024-02-216814Actual
32036243.512025-04-226868Actual
23845115.002024-09-206865Actual
2756663.532024-12-2168211Actual
27975248.002025-01-216813Actual
338196.002023-02-216813Actual
39293238.102025-10-2268213Actual
1938189.002022-12-226817Actual
3687228.422025-08-2268212Actual
10960208.002023-08-226867Actual
2879922.042025-01-2168511Actual
11042200.002023-08-226818Budget
502050.002023-03-246826Budget
8118200.002023-06-246864Budget
2289979.002024-08-216816Actual
20976111.002024-06-236836Actual
801130.002023-06-246873Budget
5487100.002023-03-246828Budget
1386180.002022-12-226864Actual
22240198.052024-07-216828Actual
13497435.002023-11-216813Actual
1199100.002022-12-226863Budget
2369054.002024-09-206873Actual
13156232.002023-10-226817Actual
38141197.752025-09-2168213Actual
1445414.592023-11-2168612Actual
1388967.002023-11-216846Actual
21208434.422024-06-236818Actual
6096100.002023-04-236816Actual
22594345.002024-08-216813Actual
779360.002023-05-246868Budget
20650216.002024-06-236863Actual
11946100.002023-09-216866Budget
2608069.002024-11-206846Actual
1900172.002024-04-226866Actual
28477408.002025-01-216817Actual
26735141.612024-11-2068213Actual
33663231.002025-06-236863Actual
484100.002022-11-216816Budget
960275.002023-07-226846Actual
2431167.782024-09-2068111Actual
1661484.002024-02-216873Actual
1221580.002023-09-216828Budget
38349285.002025-10-226814Actual
38886219.272025-10-226868Actual
27885222.312024-12-2168213Actual
22807140.002024-08-216815Actual
30138106.522025-02-2068113Actual
3220440.122025-04-2268511Actual
1738067.782024-02-2168611Actual
36142365.002025-08-226815Actual
442280.002023-02-216868Budget
7078200.002023-05-246815Budget
2537113.532024-10-2168211Actual
1751137.002022-12-226846Actual
5068100.002023-03-246836Budget
6613100.002023-04-236828Budget
38476187.002025-10-226865Actual
8729200.002023-06-246867Budget
2605490.002024-11-206836Actual
127925.002022-12-226873Actual
14723173.002023-12-226815Actual
240338.002023-01-226873Actual
30911316.242025-03-236868Actual
1732039.062024-02-2168411Actual
2354012.462024-08-2168612Actual
23217164.722024-08-216828Actual

Generated 2025-12-21 17:52:57.408 UTC