[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35375493.512025-07-226818Actual
10821100.002023-08-226866Budget
62782.002022-11-216846Actual
4750128.002023-03-246864Actual
19798248.002024-05-236815Actual
36785149.702025-08-2268611Actual
10297200.002023-08-226814Budget
2822176.002023-01-226836Actual
11616136.002023-09-216865Actual
36142365.002025-08-226815Actual
39146112.462025-10-2268112Actual
8668176.002023-06-246817Actual
174666.082024-02-2168212Actual
27037302.002024-12-216815Actual
18208191.992024-03-236868Actual
522073.002023-03-246866Actual
2439343.312024-09-2068411Actual
2973100.002023-01-226866Budget
34690113.532025-06-2368213Actual
16735215.002024-02-216815Actual
25130264.002024-10-216817Actual
19059209.002024-04-226817Actual
389650.002023-02-216826Budget
34899360.002025-07-226814Actual
1071773.002023-08-226846Actual
1136723.002023-09-216873Actual
7217100.002023-05-246816Budget
726575.002023-05-246826Actual
628750.002023-04-236856Budget
31500437.002025-04-226814Actual
11041314.722023-08-226818Actual
2268676.002024-08-216873Actual
29011132.832025-01-2168113Actual
2877276.292025-01-2168411Actual
8198192.002023-06-246815Actual
30018117.782025-02-2068112Actual
36525573.822025-08-226818Actual
891482.902023-06-246868Actual
10671200.002023-08-226836Budget
2670867.922024-11-2068113Actual
11795200.002023-09-216836Budget
15106284.422023-12-226818Actual
2493379.002024-10-216816Actual
27069158.002024-12-216865Actual
1076542.002023-08-226856Actual
1174570.002023-09-216826Actual
245393.952024-09-2068212Actual
5873132.002023-04-236864Actual
1340570.002023-10-226868Budget
33875304.002025-06-236865Actual
9457100.002023-07-226816Budget
3672796.512025-08-2268411Actual
1016990.002023-08-226863Budget
38853182.902025-10-226828Actual
39266127.572025-10-2268113Actual
37702328.362025-09-216828Actual
2233148.632024-07-2168111Actual
853050.002023-06-246856Budget
23718195.002024-09-206814Actual
35964254.002025-08-226863Actual
29162242.002025-02-206863Actual
5815200.002023-04-236814Budget
28335185.002025-01-216836Actual
19706234.002024-05-236814Actual
32504473.002025-05-236813Actual
245709.272024-09-2068612Actual
28221246.002025-01-216865Actual
2171050.002024-07-216873Actual
2472044.002024-10-216873Actual
12825120.002023-10-226816Actual
36432459.002025-08-226817Actual
53240.002022-11-216826Budget
202280.002022-11-216814Budget
13075100.002023-10-226866Budget
29128405.002025-02-206813Actual
38732240.002025-10-226817Actual
36083351.002025-08-226864Actual
793180.002023-06-246863Budget
38383264.002025-10-226864Actual
36466247.002025-08-226867Actual
8059200.002023-06-246814Budget
29070113.532025-01-2168613Actual
27917253.892024-12-2168613Actual
6192100.002023-04-236836Budget
3066743.002025-03-236856Actual
12168182.902023-09-216818Actual
9703100.002023-07-226866Budget
1634858.212024-01-2268611Actual
194996.082024-04-2268212Actual
352250.002023-02-216873Budget
3782226.292025-09-2168211Actual
7078200.002023-05-246815Budget
689230.002023-05-246873Budget
67560.002022-11-216856Budget
21208434.422024-06-236818Actual
30560110.002025-03-236816Actual
22061113.002024-07-216866Actual
1221580.002023-09-216828Budget
7465100.002023-05-246866Budget
956200.002022-11-216818Budget
1525412.462023-12-2268211Actual
6997200.002023-05-246864Budget
35436182.902025-07-226868Actual
1433834.802023-11-2168611Actual
26767183.712024-11-2068613Actual
3117264.592025-03-2368212Actual
128030.002022-12-226873Budget
1886357.002024-04-226816Actual
2452280.002023-01-226814Budget
8729200.002023-06-246867Budget
8995100.002023-07-226813Budget
3749268.002025-09-216856Actual
260133.002022-11-216864Actual
13298260.182023-10-226818Actual
277338.002023-01-226826Actual
2655656.082024-11-2068611Actual
15167182.902023-12-226868Actual
30878182.902025-03-236828Actual
15737101.002024-01-226865Actual
8118200.002023-06-246864Budget
344284.002023-02-216863Actual
3569231.002023-02-216814Actual
19180210.182024-04-226828Actual
11794176.002023-09-216836Actual
26293425.332024-11-206818Actual

Generated 2025-12-22 02:58:23.488 UTC