[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 48   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38590130.002025-10-246836Actual
1003160.002023-07-246868Budget
1527108.002022-12-246865Actual
21863102.002024-07-236865Actual
5628100.002023-04-256813Budget
12603200.002023-10-246864Actual
34543160.342025-06-2568112Actual
7685200.002023-05-266818Budget
194996.082024-04-2468212Actual
30560110.002025-03-256816Actual
1626128.422024-01-2468311Actual
634390.002023-04-256866Budget
26945522.002024-12-236814Actual
2138343.312024-06-2568311Actual
964850.002023-07-246856Budget
17914126.002024-03-256836Actual
2646952.892024-11-2268311Actual
1582315.002024-01-246826Actual
26978264.002024-12-236864Actual
34251279.872025-06-256828Actual
1585169.002024-01-246836Actual
614347.002023-04-256826Actual
1327330.002022-12-246814Actual
205016.082024-05-2568112Actual
815200.002022-11-236817Budget
31144122.042025-03-2568112Actual
37440179.002025-09-236836Actual
576750.002023-04-256873Budget
7218146.002023-05-266816Actual
19587435.002024-05-256813Actual
2725118.002023-01-246816Actual
2992683.742025-02-2268411Actual
12922117.002023-10-246836Actual
11557200.002023-09-236815Budget
11946100.002023-09-236866Budget
28128228.002025-01-236864Actual
27479137.452024-12-236868Actual
2333732.672024-08-2368211Actual
2077231.392022-12-246818Actual
2078200.002022-12-246818Budget
23096260.002024-08-236817Actual
4317234.422023-02-236818Actual
21619252.002024-07-236813Actual
10671200.002023-08-246836Budget
399178.002023-02-236846Actual
8668176.002023-06-266817Actual
17554304.002024-03-256813Actual
25130264.002024-10-236817Actual
38383264.002025-10-246864Actual
740843.002023-05-266856Actual
10961100.002023-08-246867Budget
8995100.002023-07-246813Budget
1543212.462023-12-2468612Actual
38114148.622025-09-2368113Actual
1249630.002023-10-246873Budget
16027230.002024-01-246867Actual
3259668.002025-05-256873Actual
33749324.002025-06-256814Actual
2030094.382024-05-2568111Actual
8669200.002023-06-266817Budget
22954146.002024-08-236836Actual
3212357.142025-04-2468211Actual
27739153.952024-12-2368112Actual
5358200.002023-03-266867Budget
21208434.422024-06-256818Actual
3552379.482025-07-2468211Actual
3238780.202025-04-2468113Actual
3054230.002023-01-246817Actual
29038295.992025-01-2368213Actual
17800158.002024-03-256865Actual
8484100.002023-06-266846Budget
21830198.002024-07-236815Actual
10670176.002023-08-246836Actual
2094827.002024-06-256826Actual
9843200.002023-07-246867Budget
18055209.002024-03-256817Actual
26825255.002024-12-236813Actual
33663231.002025-06-256863Actual
18208191.992024-03-256868Actual
37326246.002025-09-236865Actual
36176188.002025-08-246865Actual
10573100.002023-08-246816Budget
3511252.002025-07-246826Actual
9239216.002023-07-246864Actual
2200388.002024-07-236846Actual
1579680.002024-01-246816Actual
10436200.002023-08-246815Budget
13156232.002023-10-246817Actual
2661612.462024-11-2268112Actual
3195279.872023-01-246818Actual
1997250.002024-05-256846Actual
913330.002023-07-246873Budget
11795200.002023-09-236836Budget
2274899.002024-08-236864Actual
106070.002022-11-236868Budget
15329.002022-11-236873Actual
28009263.002025-01-236863Actual
3217763.532025-04-2468411Actual
26859270.002024-12-236863Actual
1188840.002023-09-236856Budget
15737101.002024-01-246865Actual
12684200.002023-10-246815Budget
164649.272024-01-2468612Actual
389565.002023-02-236826Actual
511591.002023-03-266846Actual
801130.002023-06-266873Budget
3848100.002023-02-236816Budget
1307686.002023-10-246866Actual
2404294.002024-09-226866Actual
1631515.652024-01-2468511Actual
26321202.602024-11-226828Actual
1939200.002022-12-246817Budget
2496015.002024-10-236826Actual
30196211.782025-02-2268613Actual
10493200.002023-08-246865Budget
27267116.002024-12-236866Actual
13075100.002023-10-246866Budget
16086369.272024-01-246818Actual
1938124.162024-04-2468511Actual
793284.002023-06-266863Actual
35140167.002025-07-246836Actual
2726100.002023-01-246816Budget
15013336.002023-12-246817Actual
1941367.782024-04-2468611Actual
15703182.002024-01-246815Actual

Generated 2025-12-23 05:21:52.335 UTC