[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   <  SKIP 938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28221246.002025-01-236865Actual
2451211.402024-09-2268112Actual
1631515.652024-01-2468511Actual
1466189.002022-12-246815Actual
1889041.002024-04-246826Actual
11794176.002023-09-236836Actual
6940286.002023-05-266814Actual
17554304.002024-03-256813Actual
344284.002023-02-236863Actual
624080.002023-04-256846Budget
37233348.002025-09-236864Actual
6565369.272023-04-256818Actual
12826100.002023-10-246816Budget
22153180.002024-07-236867Actual
8995100.002023-07-246813Budget
4503121.002023-03-266813Actual
4317234.422023-02-236818Actual
25721215.002024-11-226863Actual
36316123.002025-08-246846Actual
218470.002022-12-246868Budget
14130182.902023-11-236828Actual
2035529.482024-05-2568311Actual
20736191.002024-06-256814Actual
793284.002023-06-266863Actual
24840122.002024-10-236815Actual
2055817.782024-05-2568612Actual
3176773.002025-04-246846Actual
399178.002023-02-236846Actual
2922077.002025-02-226873Actual
13132.002022-11-236813Actual
10111127.002023-08-246813Actual
20181379.882024-05-256818Actual
7217100.002023-05-266816Budget
106191.992022-11-236868Actual
403839.002023-02-236856Actual
33842202.002025-06-256815Actual
3767152.002023-02-236865Actual
3710189.002023-02-236815Actual
1634858.212024-01-2468611Actual
12086112.002023-09-236867Actual
1425216.722023-11-2368211Actual
38055196.512025-09-2368612Actual
1200116.002022-12-246863Actual
8729200.002023-06-266867Budget
11557200.002023-09-236815Budget
2433925.232024-09-2268211Actual
31291113.532025-03-2568213Actual
1764654.002024-03-256873Actual
37440179.002025-09-236836Actual
32624380.002025-05-256814Actual
1144100.002022-12-246813Budget
1383530.002023-11-236826Actual
29785276.842025-02-226868Actual
2951577.002025-02-226846Actual
1794053.002024-03-256846Actual
7361100.002023-05-266846Budget
29573125.002025-02-226866Actual
2822176.002023-01-246836Actual
19587435.002024-05-256813Actual
28598266.242025-01-236828Actual
22594345.002024-08-236813Actual
3864259.002025-10-246856Actual
194996.082024-04-2468212Actual
2336443.312024-08-2368311Actual
29038295.992025-01-2368213Actual
18055209.002024-03-256817Actual
37326246.002025-09-236865Actual
1340570.002023-10-246868Budget
726575.002023-05-266826Actual
1017074.002023-08-246863Actual
9703100.002023-07-246866Budget
956200.002022-11-236818Budget
10355120.002023-08-246864Actual
31686151.002025-04-246816Actual
1705200.002022-12-246836Budget
7276.002022-11-236863Actual
13157200.002023-10-246817Budget
2300658.002024-08-236856Actual
1997250.002024-05-256846Actual
10436200.002023-08-246815Budget
2501438.002024-10-236846Actual
330070.002023-01-246868Budget
905480.002023-07-246863Budget
442280.002023-02-236868Budget
3749268.002025-09-236856Actual
23718195.002024-09-226814Actual
3114200.002023-01-246867Budget
352250.002023-02-236873Budget
3552379.482025-07-2468211Actual
19620264.002024-05-256863Actual
2764740.122024-12-2368511Actual
8483113.002023-06-266846Actual
34721190.732025-06-2568613Actual
22212342.002024-07-236818Actual
456170.002023-03-266863Budget
34899360.002025-07-246814Actual
7604200.002023-05-266867Budget
30911316.242025-03-256868Actual
33875304.002025-06-256865Actual
1952913.532024-04-2468612Actual
33663231.002025-06-256863Actual
2877276.292025-01-2368411Actual
15993204.002024-01-246817Actual
3401597.002025-06-256846Actual
27975248.002025-01-236813Actual
779360.002023-05-266868Budget
1927257.142024-04-2468111Actual
5816216.002023-04-256814Actual
38171180.202025-09-2368613Actual
13713198.002023-11-236815Actual
1939200.002022-12-246817Budget
14545253.002023-12-246863Actual
36645216.722025-08-2468111Actual
11230169.002023-09-236813Actual
14163198.052023-11-236868Actual
12603200.002023-10-246864Actual
3196200.002023-01-246818Budget
1334580.002023-10-246828Budget
1534151.822023-12-2468611Actual
2756663.532024-12-2368211Actual
1391553.002023-11-236856Actual
2171050.002024-07-236873Actual
1128888.002023-09-236863Actual
2038232.672024-05-2568411Actual

Generated 2025-12-23 04:57:57.279 UTC