[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32751339.002025-05-236865Actual
27799145.442024-12-2168612Actual
14512280.002023-12-226813Actual
4237161.002023-02-216867Actual
950660.002023-07-226826Budget
28598266.242025-01-216828Actual
100480.002022-11-216828Budget
2973100.002023-01-226866Budget
634390.002023-04-236866Budget
891560.002023-06-246868Budget
33007357.002025-05-236817Actual
9182200.002023-07-226814Budget
18176158.662024-03-236828Actual
773380.002023-05-246828Budget
838760.002023-06-246826Actual
28631298.062025-01-216868Actual
29375176.002025-02-206865Actual
1297080.002023-10-226846Budget
1287450.002023-10-226826Budget
401189.002022-11-216865Actual
801130.002023-06-246873Budget
5439200.002023-03-246818Budget
36553255.632025-08-226828Actual
1661484.002024-02-216873Actual
23811162.002024-09-206815Actual
1850018.842024-03-2368612Actual
38853182.902025-10-226828Actual
4749100.002023-03-246864Budget
1433834.802023-11-2168611Actual
33749324.002025-06-236814Actual
1999835.002024-05-236856Actual
12216114.722023-09-216828Actual
6939200.002023-05-246814Budget
194726.082024-04-2268112Actual
3629100.002023-02-216864Budget
24133171.002024-09-206867Actual
12544200.002023-10-226814Budget
13075100.002023-10-226866Budget
127925.002022-12-226873Actual
23598384.002024-09-206813Actual
1383530.002023-11-216826Actual
32504473.002025-05-236813Actual
4318200.002023-02-216818Budget
2954151.002025-02-206856Actual
205016.082024-05-2368112Actual
1467200.002022-12-226815Budget
3179364.002025-04-226856Actual
30196211.782025-02-2068613Actual
38229281.002025-10-226813Actual
2472044.002024-10-216873Actual
2238658.212024-07-2168311Actual
19832120.002024-05-236865Actual
164079.272024-01-2268112Actual
35873211.782025-07-2268613Actual
10297200.002023-08-226814Budget
2613871.002024-11-206866Actual
1894466.002024-04-226846Actual
7873143.002023-06-246813Actual
277440.002023-01-226826Budget
22628220.002024-08-216863Actual
1764654.002024-03-236873Actual
1241590.002023-10-226863Budget
11041314.722023-08-226818Actual
2712890.002024-12-216816Actual
9181165.002023-07-226814Actual
179960.002022-12-226856Budget
24252173.812024-09-206868Actual
6566200.002023-04-236818Budget
30791204.002025-03-236867Actual
34130493.002025-06-236817Actual
3832145.002025-10-226873Actual
2393121.002024-09-206826Actual
17674245.002024-03-236814Actual
31500437.002025-04-226814Actual
38674120.002025-10-226866Actual
2498878.002024-10-216836Actual
67560.002022-11-216856Budget
32810116.002025-05-236816Actual
3569591.192025-07-2268112Actual
1328280.002022-12-226814Budget
5815200.002023-04-236814Budget
31144122.042025-03-2368112Actual
511680.002023-03-246846Budget
2599960.002024-11-206816Actual
8809200.002023-06-246818Budget
7276.002022-11-216863Actual
1587750.002024-01-226846Actual
10961100.002023-08-226867Budget
12923200.002023-10-226836Budget
956200.002022-11-216818Budget
39027149.702025-10-2268411Actual
13531231.002023-11-216863Actual
11416297.002023-09-216814Actual
18558336.002024-04-226813Actual
255703.952024-10-2168212Actual
814243.002022-11-216817Actual
22240198.052024-07-216828Actual
29341246.002025-02-206815Actual
36904179.492025-08-2268612Actual
17146128.362024-02-216828Actual
2040928.422024-05-2368511Actual
9457100.002023-07-226816Budget
905384.002023-07-226863Actual
2044251.822024-05-2368611Actual
3787679.482025-09-2168411Actual
34992270.002025-07-226815Actual
2439343.312024-09-2068411Actual
11229200.002023-09-216813Budget
2776718.842024-12-2168212Actual
37735364.722025-09-216868Actual
853181.002023-06-246856Actual
5627154.002023-04-236813Actual
1788630.002024-03-236826Actual
27593115.652024-12-2168311Actual
31291113.532025-03-2368213Actual
31593405.002025-04-226815Actual
20616405.002024-06-236813Actual
3749268.002025-09-216856Actual
18770155.002024-04-226815Actual
1114870.002023-08-226868Budget
4750128.002023-03-246864Actual
8669200.002023-06-246817Budget
2070854.002024-06-236873Actual
5068100.002023-03-246836Budget
1301765.002023-10-226856Actual

Generated 2025-12-21 17:36:59.407 UTC