[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-09-216866Budget
6940286.002023-05-246814Actual
2578163.002024-11-206873Actual
2602624.002024-11-206826Actual
3445137.992025-06-2368511Actual
7314100.002023-05-246836Budget
1991834.002024-05-236826Actual
31291113.532025-03-2368213Actual
20736191.002024-06-236814Actual
23845115.002024-09-206865Actual
19152384.422024-04-226818Actual
36553255.632025-08-226828Actual
6614134.422023-04-236828Actual
12543220.002023-10-226814Actual
3864259.002025-10-226856Actual
5488129.872023-03-246828Actual
793180.002023-06-246863Budget
1016990.002023-08-226863Budget
260133.002022-11-216864Actual
2764740.122024-12-2168511Actual
2560113.532024-10-2168612Actual
1829512.462024-03-2368211Actual
4179200.002023-02-216817Budget
32036243.512025-04-226868Actual
8810287.452023-06-246818Actual
10436200.002023-08-226815Budget
516250.002023-03-246856Budget
2398550.002024-09-206846Actual
1889041.002024-04-226826Actual
2035529.482024-05-2368311Actual
14631152.002023-12-226814Actual
3407276.002025-06-236866Actual
3437030.552025-06-2368211Actual
29162242.002025-02-206863Actual
12216114.722023-09-216828Actual
164347.142024-01-2268212Actual
389565.002023-02-216826Actual
342152.002022-11-216815Actual
291760.002023-01-226856Budget
3004626.292025-02-2068212Actual
17059192.002024-02-216867Actual
2077231.392022-12-226818Actual
39266127.572025-10-2268113Actual
35755247.572025-07-2268612Actual
3212357.142025-04-2268211Actual
240338.002023-01-226873Actual
2439343.312024-09-2068411Actual
1543212.462023-12-2268612Actual
20616405.002024-06-236813Actual
3787679.482025-09-2168411Actual
25130264.002024-10-216817Actual
5440246.542023-03-246818Actual
1422451.822023-11-2168111Actual
14871134.002023-12-226836Actual
2605490.002024-11-206836Actual
28511231.002025-01-216867Actual
15703182.002024-01-226815Actual
3066743.002025-03-236856Actual
205016.082024-05-2368112Actual
1433834.802023-11-2168611Actual
1585169.002024-01-226836Actual
29128405.002025-02-206813Actual
10437240.002023-08-226815Actual
4504100.002023-03-246813Budget
16883151.002024-02-216836Actual
456270.002023-03-246863Actual
3034686.002025-03-236873Actual
970468.002023-07-226866Actual
29038295.992025-01-2168213Actual
17914126.002024-03-236836Actual
37615228.002025-09-216867Actual
14512280.002023-12-226813Actual
1082286.002023-08-226866Actual
5815200.002023-04-236814Budget
2776718.842024-12-2168212Actual
3115147.002023-01-226867Actual
1837614.592024-03-2368511Actual
1751137.002022-12-226846Actual
38825414.732025-10-226818Actual
1136830.002023-09-216873Budget
23189260.182024-08-216818Actual
2330980.552024-08-2168111Actual
872200.002022-11-216867Budget
22807140.002024-08-216815Actual
37292405.002025-09-216815Actual
409790.002023-02-216866Budget
31916276.002025-04-226867Actual
12744200.002023-10-226865Budget
25223251.092024-10-216818Actual
34690113.532025-06-2368213Actual
6014200.002023-04-236865Budget
21771146.002024-07-216864Actual
36432459.002025-08-226817Actual
18678155.002024-04-226814Actual
3741252.002025-09-216826Actual
5068100.002023-03-246836Budget
11042200.002023-08-226818Budget
12027128.002023-09-216817Actual
33663231.002025-06-236863Actual
12603200.002023-10-226864Actual
2726100.002023-01-226816Budget
10111127.002023-08-226813Actual
8588127.002023-06-246866Actual
905480.002023-07-226863Budget
1522660.332023-12-2268111Actual
956200.002022-11-216818Budget
568867.002023-04-236863Actual
1200116.002022-12-226863Actual
18711135.002024-04-226864Actual
11945123.002023-09-216866Actual
2504041.002024-10-216856Actual
3847135.002023-02-216816Actual
8117161.002023-06-246864Actual
4891200.002023-03-246865Budget
2431167.782024-09-2068111Actual
32446141.612025-04-2268613Actual
15047180.002023-12-226867Actual
568770.002023-04-236863Budget
2032816.722024-05-2368211Actual
964850.002023-07-226856Budget
24662190.002024-10-216863Actual
2992683.742025-02-2068411Actual
9457100.002023-07-226816Budget
2266100.002023-01-226813Budget

Generated 2025-12-22 02:58:43.043 UTC