[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194935.002024-07-216826Actual
34342232.682025-06-2368111Actual
2726100.002023-01-226816Budget
35495158.212025-07-2268111Actual
31975488.972025-04-226818Actual
2100277.002024-06-236846Actual
2987240.122025-02-2068211Actual
3848100.002023-02-216816Budget
22594345.002024-08-216813Actual
1249630.002023-10-226873Budget
628649.002023-04-236856Actual
174393.952024-02-2168112Actual
34899360.002025-07-226814Actual
3342119.912025-05-2368212Actual
12087100.002023-09-216867Budget
12604200.002023-10-226864Budget
27479137.452024-12-216868Actual
1422451.822023-11-2168111Actual
24192369.272024-09-206818Actual
2870100.002023-01-226846Budget
13531231.002023-11-216863Actual
7686234.422023-05-246818Actual
2289979.002024-08-216816Actual
14100.002022-11-216813Budget
27037302.002024-12-216815Actual
726660.002023-05-246826Budget
10670176.002023-08-226836Actual
964850.002023-07-226856Budget
9181165.002023-07-226814Actual
10297200.002023-08-226814Budget
1484347.002023-12-226826Actual
6566200.002023-04-236818Budget
3861666.002025-10-226846Actual
21652180.002024-07-216863Actual
3672796.512025-08-2268411Actual
17707158.002024-03-236864Actual
2501438.002024-10-216846Actual
2646952.892024-11-2068311Actual
37674404.122025-09-216818Actual
3856255.002025-10-226826Actual
1938189.002022-12-226817Actual
3557796.512025-07-2268411Actual
10903190.002023-08-226817Actual
1891888.002024-04-226836Actual
853181.002023-06-246856Actual
24748195.002024-10-216814Actual
16769180.002024-02-216865Actual
3220440.122025-04-2268511Actual
11229200.002023-09-216813Budget
28280162.002025-01-216816Actual
27885222.312024-12-2168213Actual
32414150.382025-04-2268213Actual
32751339.002025-05-236865Actual
33247100.762025-05-2368211Actual
17146128.362024-02-216828Actual
1340570.002023-10-226868Budget
173479.272024-02-2168511Actual
30374304.002025-03-236814Actual
30970127.362025-03-2368111Actual
18592243.002024-04-226863Actual
106070.002022-11-216868Budget
1128888.002023-09-216863Actual
614450.002023-04-236826Budget
25809309.002024-11-206814Actual
35140167.002025-07-226836Actual
2341814.592024-08-2168511Actual
12086112.002023-09-216867Actual
1837614.592024-03-2368511Actual
6939200.002023-05-246814Budget
3900090.122025-10-2268311Actual
3864259.002025-10-226856Actual
28690165.662025-01-2168111Actual
3437030.552025-06-2368211Actual
2102850.002024-06-236856Actual
30018117.782025-02-2068112Actual
9784250.002023-07-226817Actual
11616136.002023-09-216865Actual
3196200.002023-01-226818Budget
3064176.002025-03-236846Actual
1383530.002023-11-216826Actual
29489123.002025-02-206836Actual
2723548.002024-12-216856Actual
5359108.002023-03-246867Actual
1359188.002023-11-216873Actual
8060300.002023-06-246814Actual
2445370.972024-09-2068611Actual
1608100.002022-12-226816Budget
2393121.002024-09-206826Actual
33219242.252025-05-2368111Actual
2951577.002025-02-206846Actual
2345070.972024-08-2168611Actual
28221246.002025-01-216865Actual
11698100.002023-09-216816Budget
28419118.002025-01-216866Actual
6015196.002023-04-236865Actual
13075100.002023-10-226866Budget
28570342.002025-01-216818Actual
568770.002023-04-236863Budget
12603200.002023-10-226864Actual
1391553.002023-11-216856Actual
1857100.002022-12-226866Budget
26978264.002024-12-216864Actual
9457100.002023-07-226816Budget
37524110.002025-09-216866Actual
1626128.422024-01-2268311Actual
37326246.002025-09-216865Actual
35224116.002025-07-226866Actual
1076440.002023-08-226856Budget
31686151.002025-04-226816Actual
29248486.002025-02-206814Actual
2147051.822024-06-2368611Actual
3301104.112023-01-226868Actual
36083351.002025-08-226864Actual
5069105.002023-03-246836Actual
11794176.002023-09-216836Actual
2436632.672024-09-2068311Actual
8199200.002023-06-246815Budget
8339100.002023-06-246816Budget
2943490.002025-02-206816Actual
33040325.002025-05-236867Actual
970468.002023-07-226866Actual
11617200.002023-09-216865Budget
950553.002023-07-226826Actual
456270.002023-03-246863Actual
23189260.182024-08-216818Actual

Generated 2025-12-21 18:04:00.310 UTC