[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528129.482023-12-1868311Actual
2922077.002025-02-166873Actual
6015196.002023-04-196865Actual
7546280.002023-05-206817Actual
18770155.002024-04-186815Actual
28280162.002025-01-176816Actual
1620682.682024-01-1868111Actual
26293425.332024-11-166818Actual
32658252.002025-05-196864Actual
1144100.002022-12-186813Budget
19832120.002024-05-196865Actual
12027128.002023-09-176817Actual
2768090.122024-12-1768611Actual
1900172.002024-04-186866Actual
27446231.392024-12-176828Actual
12923200.002023-10-186836Budget
25251160.182024-10-176828Actual
554780.002023-03-206868Budget
9320200.002023-07-186815Budget
37674404.122025-09-176818Actual
5488129.872023-03-206828Actual
15013336.002023-12-186817Actual
891482.902023-06-206868Actual
30254363.002025-03-196813Actual
3401597.002025-06-196846Actual
8339100.002023-06-206816Budget
3330153.952025-05-1968411Actual
2431167.782024-09-1668111Actual
3457164.592025-06-1968212Actual
25164207.002024-10-176867Actual
15329.002022-11-176873Actual
232488.002023-01-186863Actual
38383264.002025-10-186864Actual
956200.002022-11-176818Budget
265238.212024-11-1668511Actual
31085123.102025-03-1968611Actual
1661484.002024-02-176873Actual
9240200.002023-07-186864Budget
4971123.002023-03-206816Actual
399178.002023-02-176846Actual
4831200.002023-03-206815Budget
11617200.002023-09-176865Budget
9458152.002023-07-186816Actual
34424113.532025-06-1968411Actual
2105760.002024-06-196866Actual
484100.002022-11-176816Budget
71100.002022-11-176863Budget
2451319.002023-01-186814Actual
29489123.002025-02-166836Actual
30878182.902025-03-196828Actual
456270.002023-03-206863Actual
9376200.002023-07-186865Budget
3508575.002025-07-186816Actual
2534357.142024-10-1768111Actual
7734105.632023-05-206828Actual
35403223.812025-07-186828Actual
7361100.002023-05-206846Budget
2233148.632024-07-1768111Actual
31627293.002025-04-186865Actual
38886219.272025-10-186868Actual
464250.002023-03-206873Budget
24133171.002024-09-166867Actual
194996.082024-04-1868212Actual
39293238.102025-10-1868213Actual
955292.002022-11-176818Actual
27917253.892024-12-1768613Actual
1894466.002024-04-186846Actual
634462.002023-04-196866Actual
9377154.002023-07-186865Actual
10671200.002023-08-186836Budget
7605200.002023-05-206867Actual
8059200.002023-06-206814Budget
343200.002022-11-176815Budget
36700120.972025-08-1868311Actual
4179200.002023-02-176817Budget
3196200.002023-01-186818Budget
7686234.422023-05-206818Actual
726575.002023-05-206826Actual
2987240.122025-02-1668211Actual
17914126.002024-03-196836Actual
26945522.002024-12-176814Actual
2504041.002024-10-176856Actual
291760.002023-01-186856Budget
2393121.002024-09-166826Actual
6753100.002023-05-206813Budget
11557200.002023-09-176815Budget
29665180.002025-02-166867Actual
3766200.002023-02-176865Budget
1383530.002023-11-176826Actual
2055817.782024-05-1968612Actual
1558269.002024-01-186873Actual
1527108.002022-12-186865Actual
20650216.002024-06-196863Actual
5069105.002023-03-206836Actual
20209228.362024-05-196828Actual
2823200.002023-01-186836Budget
2661612.462024-11-1668112Actual
18208191.992024-03-196868Actual
37113315.002025-09-176863Actual
3710189.002023-02-176815Actual
3555096.512025-07-1868311Actual
1388967.002023-11-176846Actual
2493379.002024-10-176816Actual
21236182.902024-06-196828Actual
1076542.002023-08-186856Actual
35375493.512025-07-186818Actual
1850018.842024-03-1968612Actual
2720981.002024-12-176846Actual
38590130.002025-10-186836Actual
255703.952024-10-1768212Actual
26353298.062024-11-166868Actual
2664914.592024-11-1668612Actual
1445414.592023-11-1768612Actual
2135644.382024-06-1968211Actual
212680.002022-12-186828Budget
2442013.532024-09-1668511Actual
9554100.002023-07-186836Budget
5954200.002023-04-196815Budget
1359188.002023-11-176873Actual
838860.002023-06-206826Budget
3182589.002025-04-186866Actual
516250.002023-03-206856Budget
1184290.002023-09-176846Actual
853181.002023-06-206856Actual
31500437.002025-04-186814Actual

Generated 2025-12-17 20:54:03.608 UTC