[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-08-246873Actual
3630140.002023-02-236864Actual
1297080.002023-10-246846Budget
29282264.002025-02-226864Actual
22807140.002024-08-236815Actual
202280.002022-11-236814Budget
5487100.002023-03-266828Budget
29631493.002025-02-226817Actual
3557796.512025-07-2468411Actual
13346128.362023-10-246828Actual
3196200.002023-01-246818Budget
21149240.002024-06-256867Actual
1184290.002023-09-236846Actual
2265154.002023-01-246813Actual
21771146.002024-07-236864Actual
3667396.512025-08-2468211Actual
6613100.002023-04-256828Budget
13713198.002023-11-236815Actual
7218146.002023-05-266816Actual
31500437.002025-04-246814Actual
32328147.572025-04-2468612Actual
17800158.002024-03-256865Actual
4236200.002023-02-236867Budget
9240200.002023-07-246864Budget
32949105.002025-05-256866Actual
6940286.002023-05-266814Actual
37794133.742025-09-2368111Actual
6425200.002023-04-256817Budget
1751137.002022-12-246846Actual
39027149.702025-10-2468411Actual
3034686.002025-03-256873Actual
2498878.002024-10-236836Actual
740843.002023-05-266856Actual
634462.002023-04-256866Actual
2726100.002023-01-246816Budget
1894466.002024-04-246846Actual
38732240.002025-10-246817Actual
19213122.302024-04-246868Actual
34813315.002025-07-246863Actual
193009.272024-04-2468211Actual
144245.012023-11-2368212Actual
33334140.122025-05-2568611Actual
8729200.002023-06-266867Budget
2200388.002024-07-236846Actual
15329.002022-11-236873Actual
2655656.082024-11-2268611Actual
27359234.002024-12-236867Actual
3396123.002025-06-256826Actual
29959149.702025-02-2268611Actual
18089152.002024-03-256867Actual
1543212.462023-12-2468612Actual
554780.002023-03-266868Budget
22061113.002024-07-236866Actual
33040325.002025-05-256867Actual
29248486.002025-02-226814Actual
32504473.002025-05-256813Actual
2602624.002024-11-226826Actual
511591.002023-03-266846Actual
2554310.332024-10-2368112Actual
10492210.002023-08-246865Actual
8059200.002023-06-266814Budget
33219242.252025-05-2568111Actual
28221246.002025-01-236865Actual
27069158.002024-12-236865Actual
33663231.002025-06-256863Actual
667280.002023-04-256868Budget
5069105.002023-03-266836Actual
194726.082024-04-2468112Actual
25938227.002024-11-226865Actual
2664914.592024-11-2268612Actual
409790.002023-02-236866Budget
2102850.002024-06-256856Actual
24662190.002024-10-236863Actual
2135644.382024-06-2568211Actual
24252173.812024-09-226868Actual
32236145.442025-04-2468611Actual
3766200.002023-02-236865Budget
11946100.002023-09-236866Budget
8484100.002023-06-266846Budget
21619252.002024-07-236813Actual
277440.002023-01-246826Budget
15610127.002024-01-246814Actual
21738182.002024-07-236814Actual
1025030.002023-08-246873Budget
19832120.002024-05-256865Actual
997180.002023-07-246828Budget
6096100.002023-04-256816Actual
154008.212023-12-2468112Actual
2806771.002025-01-236873Actual
5300128.002023-03-266817Actual
2433925.232024-09-2268211Actual
12923200.002023-10-246836Budget
3179364.002025-04-246856Actual
1891888.002024-04-246836Actual
8587100.002023-06-266866Budget
24840122.002024-10-236815Actual
885780.002023-06-266828Budget
37524110.002025-09-236866Actual
1221580.002023-09-236828Budget
30018117.782025-02-2268112Actual
1997196.002022-12-246867Actual
25223251.092024-10-236818Actual
30408325.002025-03-256864Actual
32810116.002025-05-256816Actual
2715535.002024-12-236826Actual
9181165.002023-07-246814Actual
1832237.992024-03-2568311Actual
201264.002022-11-236814Actual
1939200.002022-12-246817Budget
15490448.002024-01-246813Actual
29573125.002025-02-226866Actual
8198192.002023-06-266815Actual
1729347.572024-02-2368311Actual
7686234.422023-05-266818Actual
7079140.002023-05-266815Actual
1528129.482023-12-2468311Actual
35026208.002025-07-246865Actual
240430.002023-01-246873Budget
8995100.002023-07-246813Budget
3327450.762025-05-2568311Actual
400200.002022-11-236865Budget
36050551.002025-08-246814Actual
33571201.262025-05-2568613Actual
15134134.422023-12-246828Actual

Generated 2025-12-23 12:04:27.086 UTC