[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10573100.002023-08-226816Budget
1144100.002022-12-226813Budget
330070.002023-01-226868Budget
160799.002022-12-226816Actual
67560.002022-11-216856Budget
2661612.462024-11-2068112Actual
27885222.312024-12-2168213Actual
21236182.902024-06-236828Actual
27037302.002024-12-216815Actual
324480.002023-01-226828Budget
23845115.002024-09-206865Actual
28745126.292025-01-2168311Actual
10821100.002023-08-226866Budget
1579680.002024-01-226816Actual
32003202.602025-04-226828Actual
689126.002023-05-246873Actual
2496015.002024-10-216826Actual
17179152.602024-02-216868Actual
8668176.002023-06-246817Actual
4237161.002023-02-216867Actual
2369054.002024-09-206873Actual
955292.002022-11-216818Actual
1696768.002024-02-216866Actual
18176158.662024-03-236828Actual
2395978.002024-09-206836Actual
12825120.002023-10-226816Actual
14041252.002023-11-216867Actual
28361112.002025-01-216846Actual
37440179.002025-09-216836Actual
726660.002023-05-246826Budget
2871843.312025-01-2168211Actual
14007300.002023-11-216817Actual
2266100.002023-01-226813Budget
7137200.002023-05-246865Budget
4236200.002023-02-216867Budget
29489123.002025-02-206836Actual
400200.002022-11-216865Budget
1527108.002022-12-226865Actual
1626128.422024-01-2268311Actual
3126467.922025-03-2368113Actual
31025105.022025-03-2368311Actual
3746674.002025-09-216846Actual
15490448.002024-01-226813Actual
853181.002023-06-246856Actual
634462.002023-04-236866Actual
24133171.002024-09-206867Actual
8340105.002023-06-246816Actual
32751339.002025-05-236865Actual
2644200.002023-01-226865Budget
13808105.002023-11-216816Actual
1296982.002023-10-226846Actual
8118200.002023-06-246864Budget
2498878.002024-10-216836Actual
19213122.302024-04-226868Actual
27183167.002024-12-216836Actual
3382100.002023-02-216813Budget
1422451.822023-11-2168111Actual
3799498.632025-09-2168112Actual
13346128.362023-10-226828Actual
2253618.842024-07-2168612Actual
35026208.002025-07-226865Actual
838760.002023-06-246826Actual
8484100.002023-06-246846Budget
22153180.002024-07-216867Actual
10112200.002023-08-226813Budget
12167200.002023-09-216818Budget
10574120.002023-08-226816Actual
2152911.402024-06-2368112Actual
26767183.712024-11-2068613Actual
1620682.682024-01-2268111Actual
10437240.002023-08-226815Actual
36316123.002025-08-226846Actual
9785200.002023-07-226817Budget
3749268.002025-09-216856Actual
2300658.002024-08-216856Actual
34251279.872025-06-236828Actual
53240.002022-11-216826Budget
4690200.002023-03-246814Budget
27359234.002024-12-216867Actual
5439200.002023-03-246818Budget
3401597.002025-06-236846Actual
6997200.002023-05-246864Budget
32949105.002025-05-236866Actual
2537113.532024-10-2168211Actual
970468.002023-07-226866Actual
1227470.002023-09-216868Budget
516360.002023-03-246856Actual
29162242.002025-02-206863Actual
964850.002023-07-226856Budget
19059209.002024-04-226817Actual
28187269.002025-01-216815Actual
33571201.262025-05-2368613Actual
19093240.002024-04-226867Actual
12923200.002023-10-226836Budget
1108980.002023-08-226828Budget
30878182.902025-03-236828Actual
235097.142024-08-2168112Actual
1526200.002022-12-226865Budget
38945210.342025-10-2268111Actual
2102850.002024-06-236856Actual
20976111.002024-06-236836Actual
343200.002022-11-216815Budget
38171180.202025-09-2168613Actual
1837614.592024-03-2368511Actual
11416297.002023-09-216814Actual
20770124.002024-06-236864Actual
12168182.902023-09-216818Actual
29844165.662025-02-2068111Actual
1388967.002023-11-216846Actual
36553255.632025-08-226828Actual
14102246.542023-11-216818Actual
17800158.002024-03-236865Actual
8858110.172023-06-246828Actual
17059192.002024-02-216867Actual
9457100.002023-07-226816Budget
13216100.002023-10-226867Budget
193009.272024-04-2268211Actual
19180210.182024-04-226828Actual
11475200.002023-09-216864Budget
2641476.292024-11-2068111Actual
9181165.002023-07-226814Actual
38732240.002025-10-226817Actual
3570200.002023-02-216814Budget
689230.002023-05-246873Budget
389565.002023-02-216826Actual

Generated 2025-12-21 22:40:23.161 UTC