[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14723173.002023-12-226815Actual
24628390.002024-10-216813Actual
259100.002022-11-216864Budget
36235144.002025-08-226816Actual
164079.272024-01-2268112Actual
3238780.202025-04-2268113Actual
12684200.002023-10-226815Budget
2233148.632024-07-2168111Actual
34342232.682025-06-2368111Actual
30850682.912025-03-236818Actual
1386380.002023-11-216836Actual
456270.002023-03-246863Actual
2534357.142024-10-2168111Actual
16769180.002024-02-216865Actual
2712890.002024-12-216816Actual
2147051.822024-06-2368611Actual
2238658.212024-07-2168311Actual
2588120.002023-01-226815Actual
2720981.002024-12-216846Actual
32891100.002025-05-236846Actual
20921102.002024-06-236816Actual
205286.082024-05-2368212Actual
1108980.002023-08-226828Budget
21652180.002024-07-216863Actual
38171180.202025-09-2168613Actual
2806771.002025-01-216873Actual
22628220.002024-08-216863Actual
4366100.002023-02-216828Budget
9784250.002023-07-226817Actual
2253618.842024-07-2168612Actual
22840203.002024-08-216865Actual
7218146.002023-05-246816Actual
36176188.002025-08-226865Actual
1526200.002022-12-226865Budget
628750.002023-04-236856Budget
4689252.002023-03-246814Actual
127925.002022-12-226873Actual
1894466.002024-04-226846Actual
5954200.002023-04-236815Budget
11475200.002023-09-216864Budget
27593115.652024-12-2168311Actual
20829195.002024-06-236815Actual
3767152.002023-02-216865Actual
5068100.002023-03-246836Budget
464148.002023-03-246873Actual
389650.002023-02-216826Budget
30757315.002025-03-236817Actual
4318200.002023-02-216818Budget
2265154.002023-01-226813Actual
28952157.152025-01-2168612Actual
2822176.002023-01-226836Actual
4178200.002023-02-216817Actual
5815200.002023-04-236814Budget
1623413.532024-01-2268211Actual
19706234.002024-05-236814Actual
24220228.362024-09-206828Actual
19620264.002024-05-236863Actual
28477408.002025-01-216817Actual
2838755.002025-01-216856Actual
28221246.002025-01-216865Actual
3634259.002025-08-226856Actual
8059200.002023-06-246814Budget
2268676.002024-08-216873Actual
28891128.422025-01-2168112Actual
502050.002023-03-246826Budget
30165169.682025-02-2068213Actual
1935435.872024-04-2268411Actual
71100.002022-11-216863Budget
3917451.822025-10-2268212Actual
19832120.002024-05-236865Actual
27418510.182024-12-216818Actual
1997250.002024-05-236846Actual
623973.002023-04-236846Actual
3746674.002025-09-216846Actual
1391553.002023-11-216856Actual
401189.002022-11-216865Actual
31380446.002025-04-226813Actual
3171341.002025-04-226826Actual
18148205.632024-03-236818Actual
634462.002023-04-236866Actual
18558336.002024-04-226813Actual
1726632.672024-02-2168211Actual
11557200.002023-09-216815Budget
2141056.082024-06-2368411Actual
31291113.532025-03-2368213Actual
39146112.462025-10-2268112Actual
2398550.002024-09-206846Actual
6753100.002023-05-246813Budget
34604153.952025-06-2368612Actual
11416297.002023-09-216814Actual
17025204.002024-02-216817Actual
24874142.002024-10-216865Actual
16114228.362024-01-226828Actual
511680.002023-03-246846Budget
1174650.002023-09-216826Budget
29959149.702025-02-2068611Actual
1631515.652024-01-2268511Actual
10960208.002023-08-226867Actual
8436124.002023-06-246836Actual
8995100.002023-07-226813Budget
8996116.002023-07-226813Actual
1626128.422024-01-2268311Actual
12275110.172023-09-216868Actual
29248486.002025-02-206814Actual
1433834.802023-11-2168611Actual
2445370.972024-09-2068611Actual
30138106.522025-02-2068113Actual
13156232.002023-10-226817Actual
33160207.152025-05-236868Actual
18770155.002024-04-226815Actual
681280.002023-05-246863Budget
740843.002023-05-246856Actual
6424150.002023-04-236817Actual
27620116.722024-12-2168411Actual
1386180.002022-12-226864Actual
36553255.632025-08-226828Actual
30878182.902025-03-236828Actual
2507100.002023-01-226864Budget
13497435.002023-11-216813Actual
30699102.002025-03-236866Actual
12922117.002023-10-226836Actual
2542534.802024-10-2168411Actual
23811162.002024-09-206815Actual
7685200.002023-05-246818Budget
32236145.442025-04-2268611Actual

Generated 2025-12-21 20:53:33.709 UTC