[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-08-226866Budget
2135644.382024-06-2368211Actual
17118243.512024-02-216818Actual
28095380.002025-01-216814Actual
7137200.002023-05-246865Budget
20616405.002024-06-236813Actual
37292405.002025-09-216815Actual
29128405.002025-02-206813Actual
1249530.002023-10-226873Actual
32891100.002025-05-236846Actual
10112200.002023-08-226813Budget
10902200.002023-08-226817Budget
13652169.002023-11-216864Actual
731100.002022-11-216866Budget
2265154.002023-01-226813Actual
2987240.122025-02-2068211Actual
16642146.002024-02-216814Actual
3569231.002023-02-216814Actual
1287339.002023-10-226826Actual
1751137.002022-12-226846Actual
20088242.002024-05-236817Actual
2200388.002024-07-216846Actual
36083351.002025-08-226864Actual
4750128.002023-03-246864Actual
3787679.482025-09-2168411Actual
15047180.002023-12-226867Actual
36316123.002025-08-226846Actual
3457164.592025-06-2368212Actual
5815200.002023-04-236814Budget
22807140.002024-08-216815Actual
12825120.002023-10-226816Actual
7217100.002023-05-246816Budget
732109.002022-11-216866Actual
14163198.052023-11-216868Actual
3905424.162025-10-2268511Actual
1445414.592023-11-2168612Actual
2943490.002025-02-206816Actual
4972100.002023-03-246816Budget
6940286.002023-05-246814Actual
7465100.002023-05-246866Budget
814243.002022-11-216817Actual
10436200.002023-08-226815Budget
2401155.002024-09-206856Actual
2125164.722022-12-226828Actual
1994683.002024-05-236836Actual
2445370.972024-09-2068611Actual
1752100.002022-12-226846Budget
3407276.002025-06-236866Actual
3861666.002025-10-226846Actual
8340105.002023-06-246816Actual
11946100.002023-09-216866Budget
10492210.002023-08-226865Actual
36700120.972025-08-2268311Actual
27975248.002025-01-216813Actual
409790.002023-02-216866Budget
6484200.002023-04-236867Budget
24781125.002024-10-216864Actual
218470.002022-12-226868Budget
1590373.002024-01-226856Actual
2433925.232024-09-2068211Actual
2078200.002022-12-226818Budget
31916276.002025-04-226867Actual
30850682.912025-03-236818Actual
3114200.002023-01-226867Budget
30196211.782025-02-2068613Actual
950553.002023-07-226826Actual
1620682.682024-01-2268111Actual
4366100.002023-02-216828Budget
28335185.002025-01-216836Actual
34130493.002025-06-236817Actual
23217164.722024-08-216828Actual
1200116.002022-12-226863Actual
25904189.002024-11-206815Actual
32949105.002025-05-236866Actual
1991834.002024-05-236826Actual
793284.002023-06-246863Actual
872200.002022-11-216867Budget
18804210.002024-04-226865Actual
255703.952024-10-2168212Actual
29785276.842025-02-206868Actual
100391.992022-11-216828Actual
2032816.722024-05-2368211Actual
2830736.002025-01-216826Actual
19093240.002024-04-226867Actual
913330.002023-07-226873Budget
31593405.002025-04-226815Actual
37935175.232025-09-2168611Actual
194726.082024-04-2268112Actual
3746674.002025-09-216846Actual
1826780.552024-03-2368111Actual
1723851.822024-02-2168111Actual
25687300.002024-11-206813Actual
1525412.462023-12-2268211Actual
1489741.002023-12-226846Actual
1241698.002023-10-226863Actual
2303879.002024-08-216866Actual
6425200.002023-04-236817Budget
1705200.002022-12-226836Budget
13132.002022-11-216813Actual
511591.002023-03-246846Actual
28745126.292025-01-2168311Actual
2720981.002024-12-216846Actual
12086112.002023-09-216867Actual
12923200.002023-10-226836Budget
185894.002022-12-226866Actual
2333732.672024-08-2168211Actual
1301765.002023-10-226856Actual
1076440.002023-08-226856Budget
891482.902023-06-246868Actual
26232324.002024-11-206867Actual
12685171.002023-10-226815Actual
1128790.002023-09-216863Budget
4423114.722023-02-216868Actual
1433834.802023-11-2168611Actual
344284.002023-02-216863Actual
1897027.002024-04-226856Actual
29375176.002025-02-206865Actual
1558269.002024-01-226873Actual
23130250.002024-08-216867Actual
399280.002023-02-216846Budget
3782226.292025-09-2168211Actual
2077231.392022-12-226818Actual
2806771.002025-01-216873Actual
1626128.422024-01-2268311Actual
48378.002022-11-216816Actual

Generated 2025-12-21 15:09:29.640 UTC