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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298038.002024-08-226846Actual
1593557.002024-01-236866Actual
29844165.662025-02-2168111Actual
1114998.052023-08-236868Actual
913426.002023-07-236873Actual
1886357.002024-04-236816Actual
17766135.002024-03-246815Actual
35375493.512025-07-236818Actual
31975488.972025-04-236818Actual
8118200.002023-06-256864Budget
17059192.002024-02-226867Actual
2336443.312024-08-2268311Actual
3563698.632025-07-2368611Actual
2723548.002024-12-226856Actual
1935435.872024-04-2368411Actual
511680.002023-03-256846Budget
2644226.292024-11-2168211Actual
4891200.002023-03-256865Budget
37326246.002025-09-226865Actual
1939200.002022-12-236817Budget
3711200.002023-02-226815Budget
2401155.002024-09-216856Actual
464250.002023-03-256873Budget
33629441.002025-06-246813Actual
32538176.002025-05-246863Actual
5627154.002023-04-246813Actual
11476208.002023-09-226864Actual
9376200.002023-07-236865Budget
23845115.002024-09-216865Actual
1445414.592023-11-2268612Actual
26232324.002024-11-216867Actual
1492361.002023-12-236856Actual
23632243.002024-09-216863Actual
2339153.952024-08-2268411Actual
2589200.002023-01-236815Budget
35964254.002025-08-236863Actual
521990.002023-03-256866Budget
20616405.002024-06-246813Actual
4366100.002023-02-226828Budget
2404294.002024-09-216866Actual
28598266.242025-01-226828Actual
30911316.242025-03-246868Actual
1732039.062024-02-2268411Actual
516360.002023-03-256856Actual
2644200.002023-01-236865Budget
28187269.002025-01-226815Actual
12923200.002023-10-236836Budget
28361112.002025-01-226846Actual
3215070.972025-04-2368311Actual
814243.002022-11-226817Actual
22272110.172024-07-226868Actual
2431167.782024-09-2168111Actual
21863102.002024-07-226865Actual
15329.002022-11-226873Actual
731100.002022-11-226866Budget
1495571.002023-12-236866Actual
19678120.002024-05-246873Actual
22240198.052024-07-226828Actual
5301200.002023-03-256817Budget
30079149.702025-02-2168612Actual
773380.002023-05-256828Budget
30288168.002025-03-246863Actual
4317234.422023-02-226818Actual
5439200.002023-03-256818Budget
1634858.212024-01-2368611Actual
1427958.212023-11-2268311Actual
1525412.462023-12-2368211Actual
4831200.002023-03-256815Budget
9377154.002023-07-236865Actual
2496015.002024-10-226826Actual
1530853.952023-12-2368411Actual
6192100.002023-04-246836Budget
19798248.002024-05-246815Actual
2185158.662022-12-236868Actual
12086112.002023-09-226867Actual
20122152.002024-05-246867Actual
3634259.002025-08-236856Actual
27885222.312024-12-2268213Actual
614347.002023-04-246826Actual
3570200.002023-02-226814Budget
2554310.332024-10-2268112Actual
173479.272024-02-2268511Actual
1690968.002024-02-226846Actual
409790.002023-02-226866Budget
2345070.972024-08-2268611Actual
2094827.002024-06-246826Actual
3802231.612025-09-2268212Actual
194996.082024-04-2368212Actual
3945100.002023-02-226836Budget
30699102.002025-03-246866Actual
3117264.592025-03-2468212Actual
36586287.452025-08-236868Actual
26945522.002024-12-226814Actual
1764654.002024-03-246873Actual
34721190.732025-06-2468613Actual
1751137.002022-12-236846Actual
34899360.002025-07-236814Actual
15134134.422023-12-236828Actual
1522660.332023-12-2368111Actual
2974135.002023-01-236866Actual
4503121.002023-03-256813Actual
4179200.002023-02-226817Budget
26978264.002024-12-226864Actual
1729347.572024-02-2268311Actual
20770124.002024-06-246864Actual
3856255.002025-10-236826Actual
29011132.832025-01-2268113Actual
3569591.192025-07-2368112Actual
30196211.782025-02-2168613Actual
10297200.002023-08-236814Budget
201264.002022-11-226814Actual
38825414.732025-10-236818Actual
3439784.802025-06-2468311Actual
580158.002022-11-226836Actual
1579680.002024-01-236816Actual
1221580.002023-09-226828Budget
3066743.002025-03-246856Actual
36785149.702025-08-2368611Actual
34604153.952025-06-2468612Actual
13619203.002023-11-226814Actual
14757114.002023-12-236865Actual
164347.142024-01-2368212Actual
10111127.002023-08-236813Actual
27267116.002024-12-226866Actual
1425216.722023-11-2268211Actual

Generated 2025-12-22 04:13:32.037 UTC