[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 936  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20736191.002024-06-256814Actual
160799.002022-12-246816Actual
37524110.002025-09-236866Actual
13157200.002023-10-246817Budget
2289979.002024-08-236816Actual
3711200.002023-02-236815Budget
13297200.002023-10-246818Budget
7276.002022-11-236863Actual
3439784.802025-06-2568311Actual
516360.002023-03-266856Actual
26293425.332024-11-226818Actual
27183167.002024-12-236836Actual
173479.272024-02-2368511Actual
2946140.002025-02-226826Actual
22628220.002024-08-236863Actual
26945522.002024-12-236814Actual
13747162.002023-11-236865Actual
3342119.912025-05-2568212Actual
352142.002023-02-236873Actual
201264.002022-11-236814Actual
2235947.572024-07-2368211Actual
956200.002022-11-236818Budget
628750.002023-04-256856Budget
13713198.002023-11-236815Actual
17914126.002024-03-256836Actual
11795200.002023-09-236836Budget
32949105.002025-05-256866Actual
28952157.152025-01-2368612Actual
2404294.002024-09-226866Actual
35224116.002025-07-246866Actual
15134134.422023-12-246828Actual
30501248.002025-03-256865Actual
11416297.002023-09-236814Actual
215619.272024-06-2568612Actual
3848100.002023-02-236816Budget
31883442.002025-04-246817Actual
13619203.002023-11-236814Actual
2393121.002024-09-226826Actual
838860.002023-06-266826Budget
1460336.002023-12-246873Actual
20616405.002024-06-256813Actual
3055200.002023-01-246817Budget
2323100.002023-01-246863Budget
2951577.002025-02-226846Actual
15013336.002023-12-246817Actual
20829195.002024-06-256815Actual
30850682.912025-03-256818Actual
8588127.002023-06-266866Actual
970468.002023-07-246866Actual
259100.002022-11-236864Budget
7686234.422023-05-266818Actual
1128790.002023-09-236863Budget
1174650.002023-09-236826Budget
35316234.002025-07-246867Actual
9784250.002023-07-246817Actual
516250.002023-03-266856Budget
9703100.002023-07-246866Budget
1530853.952023-12-2468411Actual
1938189.002022-12-246817Actual
1128888.002023-09-236863Actual
1386380.002023-11-236836Actual
100480.002022-11-236828Budget
23718195.002024-09-226814Actual
17059192.002024-02-236867Actual
32810116.002025-05-256816Actual
400200.002022-11-236865Budget
38825414.732025-10-246818Actual
127925.002022-12-246873Actual
16086369.272024-01-246818Actual
1631515.652024-01-2468511Actual
14631152.002023-12-246814Actual
1114870.002023-08-246868Budget
409790.002023-02-236866Budget
5069105.002023-03-266836Actual
1433834.802023-11-2368611Actual
3563698.632025-07-2468611Actual
22840203.002024-08-236865Actual
37702328.362025-09-236828Actual
614347.002023-04-256826Actual
25223251.092024-10-236818Actual
225043.952024-07-2368112Actual
28095380.002025-01-236814Actual
1886357.002024-04-246816Actual
34223335.942025-06-256818Actual
106191.992022-11-236868Actual
568867.002023-04-256863Actual
2726100.002023-01-246816Budget
30374304.002025-03-256814Actual
3115147.002023-01-246867Actual
29844165.662025-02-2268111Actual
7685200.002023-05-266818Budget
2433925.232024-09-2268211Actual
2974135.002023-01-246866Actual
502050.002023-03-266826Budget
33571201.262025-05-2568613Actual
3179364.002025-04-246856Actual
245393.952024-09-2268212Actual
33160207.152025-05-256868Actual
38590130.002025-10-246836Actual
37674404.122025-09-236818Actual
6940286.002023-05-266814Actual
1894466.002024-04-246846Actual
3832145.002025-10-246873Actual
1136830.002023-09-236873Budget
235097.142024-08-2368112Actual
277440.002023-01-246826Budget
1136723.002023-09-236873Actual
7137200.002023-05-266865Budget
1199100.002022-12-246863Budget
2508120.002023-01-246864Actual
28477408.002025-01-236817Actual
32891100.002025-05-256846Actual
21738182.002024-07-236814Actual
20122152.002024-05-256867Actual
3861666.002025-10-246846Actual
3301104.112023-01-246868Actual
7605200.002023-05-266867Actual
20976111.002024-06-256836Actual
8059200.002023-06-266814Budget
14102246.542023-11-236818Actual
3283745.002025-05-256826Actual
3217763.532025-04-2468411Actual
689230.002023-05-266873Budget
32095166.722025-04-2468111Actual

Generated 2025-12-23 06:05:08.950 UTC