[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 39   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26198450.002024-11-216817Actual
4318200.002023-02-226818Budget
25938227.002024-11-216865Actual
1025030.002023-08-236873Budget
7362137.002023-05-256846Actual
8728161.002023-06-256867Actual
15737101.002024-01-236865Actual
2644200.002023-01-236865Budget
36050551.002025-08-236814Actual
2608069.002024-11-216846Actual
4098114.002023-02-226866Actual
28690165.662025-01-2268111Actual
2726100.002023-01-236816Budget
3790324.162025-09-2268511Actual
3672796.512025-08-2368411Actual
15013336.002023-12-236817Actual
20829195.002024-06-246815Actual
27975248.002025-01-226813Actual
2954151.002025-02-216856Actual
34424113.532025-06-2468411Actual
7314100.002023-05-256836Budget
2100277.002024-06-246846Actual
1108980.002023-08-236828Budget
11697156.002023-09-226816Actual
1585169.002024-01-236836Actual
18678155.002024-04-236814Actual
36586287.452025-08-236868Actual
2235947.572024-07-2268211Actual
28128228.002025-01-226864Actual
6014200.002023-04-246865Budget
2507100.002023-01-236864Budget
464148.002023-03-256873Actual
15047180.002023-12-236867Actual
1865042.002024-04-236873Actual
29724493.512025-02-216818Actual
25223251.092024-10-226818Actual
37702328.362025-09-226828Actual
330070.002023-01-236868Budget
29248486.002025-02-216814Actual
33007357.002025-05-246817Actual
2078200.002022-12-236818Budget
11229200.002023-09-226813Budget
2268676.002024-08-226873Actual
352142.002023-02-226873Actual
185894.002022-12-236866Actual
3511252.002025-07-236826Actual
905384.002023-07-236863Actual
29573125.002025-02-216866Actual
3229585.872025-04-2368112Actual
1297080.002023-10-236846Budget
14871134.002023-12-236836Actual
26321202.602024-11-216828Actual
2451319.002023-01-236814Actual
22153180.002024-07-226867Actual
580158.002022-11-226836Actual
568770.002023-04-246863Budget
30374304.002025-03-246814Actual
32810116.002025-05-246816Actual
23096260.002024-08-226817Actual
12923200.002023-10-236836Budget
35495158.212025-07-2368111Actual
8995100.002023-07-236813Budget
2871843.312025-01-2268211Actual
39087128.422025-10-2368611Actual
18770155.002024-04-236815Actual
38055196.512025-09-2268612Actual
15430.002022-11-226873Budget
12826100.002023-10-236816Budget
1661484.002024-02-226873Actual
2641476.292024-11-2168111Actual
36785149.702025-08-2368611Actual
30911316.242025-03-246868Actual
20736191.002024-06-246814Actual
6424150.002023-04-246817Actual
3861666.002025-10-236846Actual
26353298.062024-11-216868Actual
1840945.442024-03-2468611Actual
1526200.002022-12-236865Budget
3569231.002023-02-226814Actual
33540190.732025-05-2468213Actual
3710189.002023-02-226815Actual
2339153.952024-08-2268411Actual
3905424.162025-10-2368511Actual
2436632.672024-09-2168311Actual
27418510.182024-12-226818Actual
997180.002023-07-236828Budget
38886219.272025-10-236868Actual
7734105.632023-05-256828Actual
3437030.552025-06-2468211Actual
8198192.002023-06-256815Actual
23598384.002024-09-216813Actual
2496015.002024-10-226826Actual
5440246.542023-03-256818Actual
37524110.002025-09-226866Actual
27325323.002024-12-226817Actual
2974135.002023-01-236866Actual
240430.002023-01-236873Budget
32658252.002025-05-246864Actual
1249630.002023-10-236873Budget
2452280.002023-01-236814Budget
1829512.462024-03-2468211Actual
3176773.002025-04-236846Actual
4503121.002023-03-256813Actual
27858106.522024-12-2268113Actual
2105760.002024-06-246866Actual
30791204.002025-03-246867Actual
5874100.002023-04-246864Budget
3404171.002025-06-246856Actual
2501438.002024-10-226846Actual
614450.002023-04-246826Budget
32095166.722025-04-2368111Actual
1062259.002023-08-236826Actual
5955192.002023-04-246815Actual
35140167.002025-07-236836Actual
1076542.002023-08-236856Actual
11416297.002023-09-226814Actual
1199100.002022-12-236863Budget
2102850.002024-06-246856Actual
4179200.002023-02-226817Budget
22807140.002024-08-226815Actual
37935175.232025-09-2268611Actual
9458152.002023-07-236816Actual
28187269.002025-01-226815Actual
48378.002022-11-226816Actual
31883442.002025-04-236817Actual

Generated 2025-12-22 05:38:35.359 UTC