[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608069.002024-11-216846Actual
3212357.142025-04-2368211Actual
31291113.532025-03-2468213Actual
838860.002023-06-256826Budget
32504473.002025-05-246813Actual
1558269.002024-01-236873Actual
3563698.632025-07-2368611Actual
614347.002023-04-246826Actual
1385100.002022-12-236864Budget
1593557.002024-01-236866Actual
36553255.632025-08-236828Actual
2202932.002024-07-226856Actual
26232324.002024-11-216867Actual
1530853.952023-12-2368411Actual
12216114.722023-09-226828Actual
32036243.512025-04-236868Actual
34543160.342025-06-2468112Actual
212680.002022-12-236828Budget
277440.002023-01-236826Budget
6998210.002023-05-256864Actual
20088242.002024-05-246817Actual
2870100.002023-01-236846Budget
37113315.002025-09-226863Actual
456270.002023-03-256863Actual
30970127.362025-03-2468111Actual
31380446.002025-04-236813Actual
13157200.002023-10-236817Budget
576846.002023-04-246873Actual
15524220.002024-01-236863Actual
291760.002023-01-236856Budget
26767183.712024-11-2168613Actual
10671200.002023-08-236836Budget
3238780.202025-04-2368113Actual
38674120.002025-10-236866Actual
10492210.002023-08-236865Actual
3555096.512025-07-2368311Actual
32003202.602025-04-236828Actual
1082286.002023-08-236866Actual
8059200.002023-06-256814Budget
628649.002023-04-246856Actual
3215070.972025-04-2368311Actual
10573100.002023-08-236816Budget
793284.002023-06-256863Actual
2973100.002023-01-236866Budget
1525412.462023-12-2368211Actual
2602624.002024-11-216826Actual
484100.002022-11-226816Budget
16086369.272024-01-236818Actual
173479.272024-02-2268511Actual
31500437.002025-04-236814Actual
8259161.002023-06-256865Actual
32751339.002025-05-246865Actual
21738182.002024-07-226814Actual
13619203.002023-11-226814Actual
3339373.102025-05-2468112Actual
7137200.002023-05-256865Budget
185894.002022-12-236866Actual
1788630.002024-03-246826Actual
2439343.312024-09-2168411Actual
16735215.002024-02-226815Actual
13217112.002023-10-236867Actual
3945100.002023-02-226836Budget
6424150.002023-04-246817Actual
29248486.002025-02-216814Actual
20862203.002024-06-246865Actual
2644200.002023-01-236865Budget
8483113.002023-06-256846Actual
3802231.612025-09-2268212Actual
21830198.002024-07-226815Actual
11794176.002023-09-226836Actual
1997196.002022-12-236867Actual
205286.082024-05-2468212Actual
12744200.002023-10-236865Budget
28511231.002025-01-226867Actual
27183167.002024-12-226836Actual
13075100.002023-10-236866Budget
1626128.422024-01-2368311Actual
773380.002023-05-256828Budget
33454179.492025-05-2468612Actual
31593405.002025-04-236815Actual
3511252.002025-07-236826Actual
1307686.002023-10-236866Actual
4890119.002023-03-256865Actual
3243114.722023-01-236828Actual
2100277.002024-06-246846Actual
3195279.872023-01-236818Actual
913426.002023-07-236873Actual
6673164.722023-04-246868Actual
4366100.002023-02-226828Budget
2445370.972024-09-2168611Actual
25843152.002024-11-216864Actual
2720981.002024-12-226846Actual
36963120.552025-08-2368113Actual
352142.002023-02-226873Actual
1287339.002023-10-236826Actual
32810116.002025-05-246816Actual
4423114.722023-02-226868Actual
2726100.002023-01-236816Budget
12275110.172023-09-226868Actual
7547200.002023-05-256817Budget
511680.002023-03-256846Budget
265238.212024-11-2168511Actual
12544200.002023-10-236814Budget
1526200.002022-12-236865Budget
2303879.002024-08-226866Actual
2339153.952024-08-2268411Actual
8668176.002023-06-256817Actual
6193130.002023-04-246836Actual
1623413.532024-01-2368211Actual
2143712.462024-06-2468511Actual
3782226.292025-09-2268211Actual
8996116.002023-07-236813Actual
3710189.002023-02-226815Actual
3684494.382025-08-2368112Actual
34283191.992025-06-246868Actual
28598266.242025-01-226828Actual
2035529.482024-05-2468311Actual
726575.002023-05-256826Actual
38590130.002025-10-236836Actual
10298187.002023-08-236814Actual
20209228.362024-05-246828Actual
28221246.002025-01-226865Actual
2922077.002025-02-216873Actual
1585169.002024-01-236836Actual

Generated 2025-12-23 04:00:56.522 UTC