[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32414150.382025-04-2268213Actual
2132848.632024-06-2368111Actual
16522300.002024-02-216813Actual
628750.002023-04-236856Budget
6096100.002023-04-236816Actual
2987240.122025-02-2068211Actual
9321168.002023-07-226815Actual
3516669.002025-07-226846Actual
2266100.002023-01-226813Budget
19180210.182024-04-226828Actual
5359108.002023-03-246867Actual
26917105.002024-12-216873Actual
6192100.002023-04-236836Budget
1136723.002023-09-216873Actual
194726.082024-04-2268112Actual
26353298.062024-11-206868Actual
36142365.002025-08-226815Actual
8117161.002023-06-246864Actual
36963120.552025-08-2268113Actual
1894466.002024-04-226846Actual
338196.002023-02-216813Actual
1829512.462024-03-2368211Actual
39087128.422025-10-2268611Actual
28419118.002025-01-216866Actual
2192287.002024-07-216816Actual
1952913.532024-04-2268612Actual
2871843.312025-01-2168211Actual
39146112.462025-10-2268112Actual
26767183.712024-11-2068613Actual
179845.002022-12-226856Actual
16735215.002024-02-216815Actual
106070.002022-11-216868Budget
2508120.002023-01-226864Actual
212680.002022-12-226828Budget
11697156.002023-09-216816Actual
6939200.002023-05-246814Budget
344284.002023-02-216863Actual
389650.002023-02-216826Budget
202280.002022-11-216814Budget
35375493.512025-07-226818Actual
34663141.612025-06-2368113Actual
3229585.872025-04-2268112Actual
7314100.002023-05-246836Budget
2235947.572024-07-2168211Actual
6193130.002023-04-236836Actual
4178200.002023-02-216817Actual
30911316.242025-03-236868Actual
24748195.002024-10-216814Actual
1188840.002023-09-216856Budget
1935435.872024-04-2268411Actual
16769180.002024-02-216865Actual
2094827.002024-06-236826Actual
28361112.002025-01-216846Actual
164079.272024-01-2268112Actual
1017074.002023-08-226863Actual
245709.272024-09-2068612Actual
2241353.952024-07-2168411Actual
7078200.002023-05-246815Budget
746682.002023-05-246866Actual
20736191.002024-06-236814Actual
11945123.002023-09-216866Actual
731100.002022-11-216866Budget
37794133.742025-09-2168111Actual
10298187.002023-08-226814Actual
10671200.002023-08-226836Budget
28477408.002025-01-216817Actual
12543220.002023-10-226814Actual
36466247.002025-08-226867Actual
502050.002023-03-246826Budget
29248486.002025-02-206814Actual
1128888.002023-09-216863Actual
30699102.002025-03-236866Actual
15490448.002024-01-226813Actual
815200.002022-11-216817Budget
218470.002022-12-226868Budget
30878182.902025-03-236828Actual
3217763.532025-04-2268411Actual
3552379.482025-07-2268211Actual
17588209.002024-03-236863Actual
240430.002023-01-226873Budget
2661612.462024-11-2068112Actual
1857100.002022-12-226866Budget
35755247.572025-07-2268612Actual
1837614.592024-03-2368511Actual
7137200.002023-05-246865Budget
35026208.002025-07-226865Actual
12685171.002023-10-226815Actual
3569591.192025-07-2268112Actual
1751137.002022-12-226846Actual
3675437.992025-08-2268511Actual
36645216.722025-08-2268111Actual
2445370.972024-09-2068611Actual
173479.272024-02-2168511Actual
38229281.002025-10-226813Actual
12167200.002023-09-216818Budget
1301640.002023-10-226856Budget
3330153.952025-05-2368411Actual
13157200.002023-10-226817Budget
128030.002022-12-226873Budget
624080.002023-04-236846Budget
2501438.002024-10-216846Actual
2398550.002024-09-206846Actual
34813315.002025-07-226863Actual
23632243.002024-09-206863Actual
2605490.002024-11-206836Actual
25251160.182024-10-216828Actual
34130493.002025-06-236817Actual
9182200.002023-07-226814Budget
5440246.542023-03-246818Actual
37079479.002025-09-216813Actual
1705200.002022-12-226836Budget
1582315.002024-01-226826Actual
20976111.002024-06-236836Actual
1287339.002023-10-226826Actual
33454179.492025-05-2368612Actual
29752202.602025-02-206828Actual
33875304.002025-06-236865Actual
10297200.002023-08-226814Budget
245393.952024-09-2068212Actual
2451211.402024-09-2068112Actual
5069105.002023-03-246836Actual
16114228.362024-01-226828Actual
521990.002023-03-246866Budget
11698100.002023-09-216816Budget
1076542.002023-08-226856Actual

Generated 2025-12-21 22:38:25.075 UTC