[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749615.652024-02-2168612Actual
34283191.992025-06-236868Actual
511680.002023-03-246846Budget
11697156.002023-09-216816Actual
20921102.002024-06-236816Actual
35375493.512025-07-226818Actual
6015196.002023-04-236865Actual
18558336.002024-04-226813Actual
873161.002022-11-216867Actual
2451319.002023-01-226814Actual
22153180.002024-07-216867Actual
4236200.002023-02-216867Budget
5069105.002023-03-246836Actual
2870100.002023-01-226846Budget
19587435.002024-05-236813Actual
30408325.002025-03-236864Actual
25904189.002024-11-206815Actual
10573100.002023-08-226816Budget
2266100.002023-01-226813Budget
1935435.872024-04-2268411Actual
11945123.002023-09-216866Actual
1938124.162024-04-2268511Actual
2720981.002024-12-216846Actual
623973.002023-04-236846Actual
5359108.002023-03-246867Actual
4318200.002023-02-216818Budget
38766187.002025-10-226867Actual
35495158.212025-07-2268111Actual
2891924.162025-01-2168212Actual
1383530.002023-11-216826Actual
31414168.002025-04-226863Actual
34899360.002025-07-226814Actual
8118200.002023-06-246864Budget
1696768.002024-02-216866Actual
2171050.002024-07-216873Actual
27479137.452024-12-216868Actual
891482.902023-06-246868Actual
1128888.002023-09-216863Actual
29631493.002025-02-206817Actual
11946100.002023-09-216866Budget
1391553.002023-11-216856Actual
9457100.002023-07-226816Budget
3330153.952025-05-2368411Actual
1301765.002023-10-226856Actual
2268676.002024-08-216873Actual
14163198.052023-11-216868Actual
634462.002023-04-236866Actual
1999835.002024-05-236856Actual
614347.002023-04-236826Actual
13157200.002023-10-226817Budget
2030094.382024-05-2368111Actual
6485203.002023-04-236867Actual
4831200.002023-03-246815Budget
33247100.762025-05-2368211Actual
2946140.002025-02-206826Actual
2641476.292024-11-2068111Actual
4503121.002023-03-246813Actual
14664123.002023-12-226864Actual
1886357.002024-04-226816Actual
2077231.392022-12-226818Actual
1889041.002024-04-226826Actual
689126.002023-05-246873Actual
5358200.002023-03-246867Budget
554780.002023-03-246868Budget
1492361.002023-12-226856Actual
38349285.002025-10-226814Actual
7874100.002023-06-246813Budget
3552379.482025-07-2268211Actual
3511252.002025-07-226826Actual
2578163.002024-11-206873Actual
19152384.422024-04-226818Actual
2452280.002023-01-226814Budget
165640.002022-12-226826Budget
7217100.002023-05-246816Budget
17707158.002024-03-236864Actual
1826780.552024-03-2368111Actual
8729200.002023-06-246867Budget
33160207.152025-05-236868Actual
194996.082024-04-2268212Actual
12275110.172023-09-216868Actual
2303879.002024-08-216866Actual
15430.002022-11-216873Budget
4891200.002023-03-246865Budget
17674245.002024-03-236814Actual
3064176.002025-03-236846Actual
8437100.002023-06-246836Budget
39027149.702025-10-2268411Actual
8060300.002023-06-246814Actual
338196.002023-02-216813Actual
30374304.002025-03-236814Actual
1184290.002023-09-216846Actual
235097.142024-08-2168112Actual
3945100.002023-02-216836Budget
32891100.002025-05-236846Actual
1359188.002023-11-216873Actual
1527108.002022-12-226865Actual
27885222.312024-12-2168213Actual
1788630.002024-03-236826Actual
8198192.002023-06-246815Actual
32751339.002025-05-236865Actual
10356200.002023-08-226864Budget
3687228.422025-08-2268212Actual
793180.002023-06-246863Budget
24840122.002024-10-216815Actual
30018117.782025-02-2068112Actual
2545224.162024-10-2168511Actual
27359234.002024-12-216867Actual
33749324.002025-06-236814Actual
12026200.002023-09-216817Budget
15490448.002024-01-226813Actual
12356200.002023-10-226813Budget
33454179.492025-05-2368612Actual
29752202.602025-02-206828Actual
1184180.002023-09-216846Budget
1136723.002023-09-216873Actual
2238658.212024-07-2168311Actual
30560110.002025-03-236816Actual
67560.002022-11-216856Budget
1071880.002023-08-226846Budget
3717168.002025-09-216873Actual
18055209.002024-03-236817Actual
2534357.142024-10-2168111Actual
2877276.292025-01-2168411Actual
2756663.532024-12-2168211Actual
11475200.002023-09-216864Budget

Generated 2025-12-21 14:47:43.773 UTC