[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623413.532024-01-2268211Actual
20829195.002024-06-236815Actual
6940286.002023-05-246814Actual
3238780.202025-04-2268113Actual
1241590.002023-10-226863Budget
13346128.362023-10-226828Actual
1114998.052023-08-226868Actual
36700120.972025-08-2268311Actual
1301640.002023-10-226856Budget
2542534.802024-10-2168411Actual
18711135.002024-04-226864Actual
581200.002022-11-216836Budget
956200.002022-11-216818Budget
801130.002023-06-246873Budget
38114148.622025-09-2168113Actual
10671200.002023-08-226836Budget
726575.002023-05-246826Actual
3861666.002025-10-226846Actual
950553.002023-07-226826Actual
338196.002023-02-216813Actual
28745126.292025-01-2168311Actual
15610127.002024-01-226814Actual
25904189.002024-11-206815Actual
32658252.002025-05-236864Actual
1751137.002022-12-226846Actual
26293425.332024-11-206818Actual
4971123.002023-03-246816Actual
2030094.382024-05-2368111Actual
27037302.002024-12-216815Actual
11795200.002023-09-216836Budget
5440246.542023-03-246818Actual
12603200.002023-10-226864Actual
2664914.592024-11-2068612Actual
1241698.002023-10-226863Actual
29752202.602025-02-206828Actual
16147191.992024-01-226868Actual
24133171.002024-09-206867Actual
25843152.002024-11-206864Actual
568867.002023-04-236863Actual
34130493.002025-06-236817Actual
28419118.002025-01-216866Actual
746682.002023-05-246866Actual
6096100.002023-04-236816Actual
3766200.002023-02-216865Budget
24662190.002024-10-216863Actual
6485203.002023-04-236867Actual
2038232.672024-05-2368411Actual
576750.002023-04-236873Budget
1764654.002024-03-236873Actual
2171050.002024-07-216873Actual
3637464.002025-08-226866Actual
2554310.332024-10-2168112Actual
8258200.002023-06-246865Budget
1723851.822024-02-2168111Actual
3179364.002025-04-226856Actual
260133.002022-11-216864Actual
25938227.002024-11-206865Actual
9601100.002023-07-226846Budget
30911316.242025-03-236868Actual
19739120.002024-05-236864Actual
31500437.002025-04-226814Actual
9457100.002023-07-226816Budget
1287339.002023-10-226826Actual
10821100.002023-08-226866Budget
1522660.332023-12-2268111Actual
2725118.002023-01-226816Actual
14664123.002023-12-226864Actual
31291113.532025-03-2368213Actual
30196211.782025-02-2068613Actual
1227470.002023-09-216868Budget
442280.002023-02-216868Budget
3061587.002025-03-236836Actual
681280.002023-05-246863Budget
22714220.002024-08-216814Actual
1590373.002024-01-226856Actual
15106284.422023-12-226818Actual
2602624.002024-11-206826Actual
614450.002023-04-236826Budget
3629100.002023-02-216864Budget
2143712.462024-06-2368511Actual
1391553.002023-11-216856Actual
33663231.002025-06-236863Actual
11616136.002023-09-216865Actual
37849120.972025-09-2168311Actual
3259668.002025-05-236873Actual
2274899.002024-08-216864Actual
36050551.002025-08-226814Actual
464250.002023-03-246873Budget
18208191.992024-03-236868Actual
25284152.602024-10-216868Actual
634390.002023-04-236866Budget
1386180.002022-12-226864Actual
29011132.832025-01-2168113Actual
33040325.002025-05-236867Actual
1128790.002023-09-216863Budget
12604200.002023-10-226864Budget
17059192.002024-02-216867Actual
37021211.782025-08-2268613Actual
27858106.522024-12-2168113Actual
6193130.002023-04-236836Actual
14007300.002023-11-216817Actual
891560.002023-06-246868Budget
8436124.002023-06-246836Actual
212680.002022-12-226828Budget
11229200.002023-09-216813Budget
17800158.002024-03-236865Actual
3115147.002023-01-226867Actual
28477408.002025-01-216817Actual
814243.002022-11-216817Actual
21863102.002024-07-216865Actual
13298260.182023-10-226818Actual
12026200.002023-09-216817Budget
5628100.002023-04-236813Budget
1492361.002023-12-226856Actual
12086112.002023-09-216867Actual
3099840.122025-03-2368211Actual
20650216.002024-06-236863Actual
32810116.002025-05-236816Actual
3900090.122025-10-2268311Actual
37440179.002025-09-216836Actual
21269114.722024-06-236868Actual
30699102.002025-03-236866Actual
3687228.422025-08-2268212Actual
34543160.342025-06-2368112Actual
853050.002023-06-246856Budget

Generated 2025-12-21 22:08:26.933 UTC