[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67560.002022-11-246856Budget
235097.142024-08-2468112Actual
33127202.602025-05-266828Actual
11946100.002023-09-246866Budget
3767152.002023-02-246865Actual
2644200.002023-01-256865Budget
33783360.002025-06-266864Actual
1685535.002024-02-246826Actual
1422451.822023-11-2468111Actual
1894466.002024-04-256846Actual
9785200.002023-07-256817Budget
1174570.002023-09-246826Actual
32538176.002025-05-266863Actual
4689252.002023-03-276814Actual
2341814.592024-08-2468511Actual
170488.002022-12-256836Actual
27885222.312024-12-2468213Actual
29631493.002025-02-236817Actual
11230169.002023-09-246813Actual
580158.002022-11-246836Actual
1427958.212023-11-2468311Actual
10030122.302023-07-256868Actual
1751137.002022-12-256846Actual
35140167.002025-07-256836Actual
1620682.682024-01-2568111Actual
2613871.002024-11-236866Actual
9458152.002023-07-256816Actual
13652169.002023-11-246864Actual
2336443.312024-08-2468311Actual
1608100.002022-12-256816Budget
6424150.002023-04-266817Actual
19620264.002024-05-266863Actual
2726100.002023-01-256816Budget
23632243.002024-09-236863Actual
12544200.002023-10-256814Budget
1626128.422024-01-2568311Actual
35964254.002025-08-256863Actual
815200.002022-11-246817Budget
22272110.172024-07-246868Actual
5816216.002023-04-266814Actual
28631298.062025-01-246868Actual
277440.002023-01-256826Budget
2147051.822024-06-2668611Actual
1071880.002023-08-256846Budget
11042200.002023-08-256818Budget
7218146.002023-05-276816Actual
7604200.002023-05-276867Budget
1579680.002024-01-256816Actual
1383530.002023-11-246826Actual
26978264.002024-12-246864Actual
25251160.182024-10-246828Actual
28335185.002025-01-246836Actual
8858110.172023-06-276828Actual
667280.002023-04-266868Budget
2268676.002024-08-246873Actual
1723851.822024-02-2468111Actual
3861666.002025-10-256846Actual
568770.002023-04-266863Budget
17025204.002024-02-246817Actual
36432459.002025-08-256817Actual
389565.002023-02-246826Actual
7136203.002023-05-276865Actual
3557796.512025-07-2568411Actual
11794176.002023-09-246836Actual
13075100.002023-10-256866Budget
1865042.002024-04-256873Actual
6997200.002023-05-276864Budget
14871134.002023-12-256836Actual
19093240.002024-04-256867Actual
13216100.002023-10-256867Budget
13747162.002023-11-246865Actual
33571201.262025-05-2668613Actual
19152384.422024-04-256818Actual
201264.002022-11-246814Actual
5628100.002023-04-266813Budget
3710189.002023-02-246815Actual
18055209.002024-03-266817Actual
2094827.002024-06-266826Actual
4971123.002023-03-276816Actual
20088242.002024-05-266817Actual
1527108.002022-12-256865Actual
37440179.002025-09-246836Actual
14545253.002023-12-256863Actual
2641476.292024-11-2368111Actual
27183167.002024-12-246836Actual
905480.002023-07-256863Budget
1522660.332023-12-2568111Actual
5488129.872023-03-276828Actual
4831200.002023-03-276815Budget
21269114.722024-06-266868Actual
17146128.362024-02-246828Actual
19213122.302024-04-256868Actual
33219242.252025-05-2668111Actual
1433834.802023-11-2468611Actual
28419118.002025-01-246866Actual
18678155.002024-04-256814Actual
3766200.002023-02-246865Budget
3905424.162025-10-2568511Actual
3552379.482025-07-2568211Actual
2152911.402024-06-2668112Actual
2508120.002023-01-256864Actual
29665180.002025-02-236867Actual
403839.002023-02-246856Actual
389650.002023-02-246826Budget
1525412.462023-12-2568211Actual
32504473.002025-05-266813Actual
1932732.672024-04-2568311Actual
3126467.922025-03-2668113Actual
24840122.002024-10-246815Actual
1128888.002023-09-246863Actual
37935175.232025-09-2468611Actual
30911316.242025-03-266868Actual
21236182.902024-06-266828Actual
3711200.002023-02-246815Budget
330070.002023-01-256868Budget
154008.212023-12-2568112Actual
779360.002023-05-276868Budget
950553.002023-07-256826Actual
15993204.002024-01-256817Actual
2954151.002025-02-236856Actual
34283191.992025-06-266868Actual
143979.272023-11-2468112Actual
32236145.442025-04-2568611Actual
2498878.002024-10-246836Actual

Generated 2025-12-24 07:20:13.890 UTC