[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34992270.002025-07-226815Actual
4749100.002023-03-246864Budget
29038295.992025-01-2168213Actual
338196.002023-02-216813Actual
1788630.002024-03-236826Actual
35026208.002025-07-226865Actual
22628220.002024-08-216863Actual
23096260.002024-08-216817Actual
31975488.972025-04-226818Actual
1287450.002023-10-226826Budget
3917451.822025-10-2268212Actual
12744200.002023-10-226865Budget
291657.002023-01-226856Actual
67560.002022-11-216856Budget
127925.002022-12-226873Actual
18804210.002024-04-226865Actual
2871843.312025-01-2168211Actual
10902200.002023-08-226817Budget
1889041.002024-04-226826Actual
1221580.002023-09-216828Budget
14871134.002023-12-226836Actual
26293425.332024-11-206818Actual
3220440.122025-04-2268511Actual
3861666.002025-10-226846Actual
2241353.952024-07-2168411Actual
1558269.002024-01-226873Actual
36176188.002025-08-226865Actual
2877276.292025-01-2168411Actual
1287339.002023-10-226826Actual
29573125.002025-02-206866Actual
37113315.002025-09-216863Actual
3802231.612025-09-2168212Actual
3114200.002023-01-226867Budget
6998210.002023-05-246864Actual
15167182.902023-12-226868Actual
324480.002023-01-226828Budget
35316234.002025-07-226867Actual
3196200.002023-01-226818Budget
17146128.362024-02-216828Actual
8340105.002023-06-246816Actual
891482.902023-06-246868Actual
11090110.172023-08-226828Actual
19587435.002024-05-236813Actual
3629100.002023-02-216864Budget
15329.002022-11-216873Actual
33875304.002025-06-236865Actual
2336443.312024-08-2168311Actual
20770124.002024-06-236864Actual
4098114.002023-02-216866Actual
3672796.512025-08-2268411Actual
8810287.452023-06-246818Actual
31534209.002025-04-226864Actual
28598266.242025-01-216828Actual
1003160.002023-07-226868Budget
984296.002023-07-226867Actual
31916276.002025-04-226867Actual
6940286.002023-05-246814Actual
2032816.722024-05-2368211Actual
27325323.002024-12-216817Actual
128030.002022-12-226873Budget
1534151.822023-12-2268611Actual
22714220.002024-08-216814Actual
9181165.002023-07-226814Actual
3782226.292025-09-2168211Actual
403839.002023-02-216856Actual
3404171.002025-06-236856Actual
4504100.002023-03-246813Budget
2644200.002023-01-226865Budget
16086369.272024-01-226818Actual
1840945.442024-03-2368611Actual
2152911.402024-06-2368112Actual
1582315.002024-01-226826Actual
2452280.002023-01-226814Budget
6565369.272023-04-236818Actual
2094827.002024-06-236826Actual
3351395.992025-05-2368113Actual
1886357.002024-04-226816Actual
1628834.802024-01-2268411Actual
2646952.892024-11-2068311Actual
4971123.002023-03-246816Actual
35931441.002025-08-226813Actual
2644226.292024-11-2068211Actual
401189.002022-11-216865Actual
15737101.002024-01-226865Actual
11041314.722023-08-226818Actual
1579680.002024-01-226816Actual
885780.002023-06-246828Budget
37233348.002025-09-216864Actual
4366100.002023-02-216828Budget
26859270.002024-12-216863Actual
1433834.802023-11-2168611Actual
12356200.002023-10-226813Budget
9240200.002023-07-226864Budget
1427958.212023-11-2168311Actual
8483113.002023-06-246846Actual
1585169.002024-01-226836Actual
1952913.532024-04-2268612Actual
18770155.002024-04-226815Actual
2433925.232024-09-2068211Actual
34813315.002025-07-226863Actual
28477408.002025-01-216817Actual
1184180.002023-09-216846Budget
164079.272024-01-2268112Actual
484100.002022-11-216816Budget
37794133.742025-09-2168111Actual
950553.002023-07-226826Actual
36990169.682025-08-2268213Actual
5068100.002023-03-246836Budget
9703100.002023-07-226866Budget
1593557.002024-01-226866Actual
1128790.002023-09-216863Budget
2141056.082024-06-2368411Actual
2401155.002024-09-206856Actual
10492210.002023-08-226865Actual
11229200.002023-09-216813Budget
3634259.002025-08-226856Actual
13297200.002023-10-226818Budget
1445414.592023-11-2168612Actual
9972160.182023-07-226828Actual
6613100.002023-04-236828Budget
773380.002023-05-246828Budget
2943490.002025-02-206816Actual
3711200.002023-02-216815Budget
960275.002023-07-226846Actual
36645216.722025-08-2268111Actual

Generated 2025-12-22 02:09:32.471 UTC