[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29248486.002025-02-206814Actual
1935435.872024-04-2268411Actual
18208191.992024-03-236868Actual
3339373.102025-05-2368112Actual
21652180.002024-07-216863Actual
14130182.902023-11-216828Actual
12086112.002023-09-216867Actual
235097.142024-08-2168112Actual
35282240.002025-07-226817Actual
16828120.002024-02-216816Actual
5439200.002023-03-246818Budget
34424113.532025-06-2368411Actual
19706234.002024-05-236814Actual
8117161.002023-06-246864Actual
38442234.002025-10-226815Actual
9321168.002023-07-226815Actual
14631152.002023-12-226814Actual
4504100.002023-03-246813Budget
1593557.002024-01-226866Actual
36990169.682025-08-2268213Actual
484100.002022-11-216816Budget
3283745.002025-05-236826Actual
1495571.002023-12-226866Actual
23845115.002024-09-206865Actual
11229200.002023-09-216813Budget
31052100.762025-03-2368411Actual
2077231.392022-12-226818Actual
2891924.162025-01-2168212Actual
3945100.002023-02-216836Budget
39293238.102025-10-2268213Actual
1527108.002022-12-226865Actual
9924200.002023-07-226818Budget
3749268.002025-09-216856Actual
7605200.002023-05-246867Actual
29785276.842025-02-206868Actual
6015196.002023-04-236865Actual
2578163.002024-11-206873Actual
389650.002023-02-216826Budget
25284152.602024-10-216868Actual
23217164.722024-08-216828Actual
39325159.152025-10-2268613Actual
456170.002023-03-246863Budget
1076440.002023-08-226856Budget
2289979.002024-08-216816Actual
464148.002023-03-246873Actual
2655656.082024-11-2068611Actual
35026208.002025-07-226865Actual
22954146.002024-08-216836Actual
37615228.002025-09-216867Actual
17800158.002024-03-236865Actual
6997200.002023-05-246864Budget
26978264.002024-12-216864Actual
38229281.002025-10-226813Actual
6193130.002023-04-236836Actual
38263273.002025-10-226863Actual
8587100.002023-06-246866Budget
8483113.002023-06-246846Actual
5816216.002023-04-236814Actual
7078200.002023-05-246815Budget
501939.002023-03-246826Actual
28335185.002025-01-216836Actual
15610127.002024-01-226814Actual
8858110.172023-06-246828Actual
401189.002022-11-216865Actual
3004626.292025-02-2068212Actual
28952157.152025-01-2168612Actual
18558336.002024-04-226813Actual
3342119.912025-05-2368212Actual
10902200.002023-08-226817Budget
27885222.312024-12-2168213Actual
7362137.002023-05-246846Actual
31380446.002025-04-226813Actual
21738182.002024-07-216814Actual
1764654.002024-03-236873Actual
36586287.452025-08-226868Actual
21863102.002024-07-216865Actual
4318200.002023-02-216818Budget
3058739.002025-03-236826Actual
1661484.002024-02-216873Actual
456270.002023-03-246863Actual
218470.002022-12-226868Budget
14163198.052023-11-216868Actual
2100277.002024-06-236846Actual
2401155.002024-09-206856Actual
399280.002023-02-216846Budget
34164286.002025-06-236867Actual
2038232.672024-05-2368411Actual
5358200.002023-03-246867Budget
1188840.002023-09-216856Budget
22061113.002024-07-216866Actual
16086369.272024-01-226818Actual
10492210.002023-08-226865Actual
1184180.002023-09-216846Budget
1528129.482023-12-2268311Actual
628649.002023-04-236856Actual
1391553.002023-11-216856Actual
1062150.002023-08-226826Budget
16147191.992024-01-226868Actual
14100.002022-11-216813Budget
8259161.002023-06-246865Actual
3064176.002025-03-236846Actual
13217112.002023-10-226867Actual
32328147.572025-04-2268612Actual
3439784.802025-06-2368311Actual
2943490.002025-02-206816Actual
19180210.182024-04-226828Actual
5068100.002023-03-246836Budget
28187269.002025-01-216815Actual
3897383.742025-10-2268211Actual
13156232.002023-10-226817Actual
3629100.002023-02-216864Budget
726575.002023-05-246826Actual
53240.002022-11-216826Budget
27799145.442024-12-2168612Actual
2339153.952024-08-2168411Actual
2542534.802024-10-2168411Actual
9457100.002023-07-226816Budget
30878182.902025-03-236828Actual
193009.272024-04-2268211Actual
3557796.512025-07-2268411Actual
1422451.822023-11-2168111Actual
1997250.002024-05-236846Actual
22240198.052024-07-216828Actual
32949105.002025-05-236866Actual
6485203.002023-04-236867Actual

Generated 2025-12-21 20:54:31.860 UTC