[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 39   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532024-04-2268612Actual
689230.002023-05-246873Budget
2035529.482024-05-2368311Actual
1425216.722023-11-2168211Actual
2238658.212024-07-2168311Actual
12355154.002023-10-226813Actual
502050.002023-03-246826Budget
4236200.002023-02-216867Budget
2723548.002024-12-216856Actual
1359188.002023-11-216873Actual
10436200.002023-08-226815Budget
9554100.002023-07-226836Budget
173479.272024-02-2168511Actual
37233348.002025-09-216864Actual
3487177.002025-07-226873Actual
342152.002022-11-216815Actual
1297080.002023-10-226846Budget
956200.002022-11-216818Budget
16147191.992024-01-226868Actual
245709.272024-09-2068612Actual
30165169.682025-02-2068213Actual
14512280.002023-12-226813Actual
8198192.002023-06-246815Actual
21208434.422024-06-236818Actual
6565369.272023-04-236818Actual
2341814.592024-08-2168511Actual
10960208.002023-08-226867Actual
30878182.902025-03-236828Actual
7873143.002023-06-246813Actual
37079479.002025-09-216813Actual
2756663.532024-12-2168211Actual
31593405.002025-04-226815Actual
19180210.182024-04-226828Actual
30501248.002025-03-236865Actual
34342232.682025-06-2368111Actual
2194935.002024-07-216826Actual
3847135.002023-02-216816Actual
1927257.142024-04-2268111Actual
3563698.632025-07-2268611Actual
19213122.302024-04-226868Actual
5815200.002023-04-236814Budget
106191.992022-11-216868Actual
22061113.002024-07-216866Actual
23217164.722024-08-216828Actual
29248486.002025-02-206814Actual
7314100.002023-05-246836Budget
1738067.782024-02-2168611Actual
2493379.002024-10-216816Actual
33875304.002025-06-236865Actual
726575.002023-05-246826Actual
13713198.002023-11-216815Actual
28598266.242025-01-216828Actual
33099488.972025-05-236818Actual
3766200.002023-02-216865Budget
9240200.002023-07-226864Budget
2132848.632024-06-2368111Actual
25251160.182024-10-216828Actual
38055196.512025-09-2168612Actual
2200388.002024-07-216846Actual
6998210.002023-05-246864Actual
28631298.062025-01-216868Actual
1340570.002023-10-226868Budget
16522300.002024-02-216813Actual
681280.002023-05-246863Budget
1543212.462023-12-2268612Actual
23845115.002024-09-206865Actual
36990169.682025-08-2268213Actual
905384.002023-07-226863Actual
19059209.002024-04-226817Actual
29162242.002025-02-206863Actual
9457100.002023-07-226816Budget
1114870.002023-08-226868Budget
2870100.002023-01-226846Budget
1249630.002023-10-226873Budget
1430642.252023-11-2168411Actual
29375176.002025-02-206865Actual
3176773.002025-04-226846Actual
1623413.532024-01-2268211Actual
8199200.002023-06-246815Budget
19093240.002024-04-226867Actual
3675437.992025-08-2268511Actual
22714220.002024-08-216814Actual
3511252.002025-07-226826Actual
10297200.002023-08-226814Budget
389650.002023-02-216826Budget
24840122.002024-10-216815Actual
14664123.002023-12-226864Actual
38945210.342025-10-2268111Actual
14723173.002023-12-226815Actual
6753100.002023-05-246813Budget
13298260.182023-10-226818Actual
16735215.002024-02-216815Actual
28009263.002025-01-216863Actual
14163198.052023-11-216868Actual
19678120.002024-05-236873Actual
634462.002023-04-236866Actual
1590373.002024-01-226856Actual
21977125.002024-07-216836Actual
3126467.922025-03-2368113Actual
1082286.002023-08-226866Actual
16769180.002024-02-216865Actual
11945123.002023-09-216866Actual
2289979.002024-08-216816Actual
170488.002022-12-226836Actual
516360.002023-03-246856Actual
2806771.002025-01-216873Actual
2433925.232024-09-2068211Actual
20122152.002024-05-236867Actual
22954146.002024-08-216836Actual
18148205.632024-03-236818Actual
9843200.002023-07-226867Budget
28221246.002025-01-216865Actual
37935175.232025-09-2168611Actual
26767183.712024-11-2068613Actual
202280.002022-11-216814Budget
35841211.782025-07-2268213Actual
3445137.992025-06-2368511Actual
10961100.002023-08-226867Budget
245393.952024-09-2068212Actual
9239216.002023-07-226864Actual
3179364.002025-04-226856Actual
201264.002022-11-216814Actual
277338.002023-01-226826Actual
5954200.002023-04-236815Budget
14631152.002023-12-226814Actual

Generated 2025-12-22 02:40:40.846 UTC