[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 52   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14102246.542023-11-236818Actual
6613100.002023-04-256828Budget
32717302.002025-05-256815Actual
853181.002023-06-266856Actual
1076542.002023-08-246856Actual
2323100.002023-01-246863Budget
5069105.002023-03-266836Actual
1522660.332023-12-2468111Actual
614450.002023-04-256826Budget
170488.002022-12-246836Actual
27069158.002024-12-236865Actual
324480.002023-01-246828Budget
5440246.542023-03-266818Actual
21652180.002024-07-236863Actual
35841211.782025-07-2468213Actual
580158.002022-11-236836Actual
201264.002022-11-236814Actual
403839.002023-02-236856Actual
38171180.202025-09-2368613Actual
2602624.002024-11-226826Actual
29573125.002025-02-226866Actual
37849120.972025-09-2368311Actual
3508575.002025-07-246816Actual
389565.002023-02-236826Actual
1997196.002022-12-246867Actual
19059209.002024-04-246817Actual
202280.002022-11-236814Budget
1108980.002023-08-246828Budget
31205230.552025-03-2568612Actual
21771146.002024-07-236864Actual
22714220.002024-08-236814Actual
2922077.002025-02-226873Actual
9321168.002023-07-246815Actual
3629100.002023-02-236864Budget
773380.002023-05-266828Budget
13216100.002023-10-246867Budget
36645216.722025-08-2468111Actual
731100.002022-11-236866Budget
1200116.002022-12-246863Actual
7362137.002023-05-266846Actual
464250.002023-03-266873Budget
1174570.002023-09-236826Actual
516250.002023-03-266856Budget
1076440.002023-08-246856Budget
1386180.002022-12-246864Actual
25809309.002024-11-226814Actual
10670176.002023-08-246836Actual
1340570.002023-10-246868Budget
27799145.442024-12-2368612Actual
30850682.912025-03-256818Actual
2105760.002024-06-256866Actual
18208191.992024-03-256868Actual
3570200.002023-02-236814Budget
1430642.252023-11-2368411Actual
13132.002022-11-236813Actual
8809200.002023-06-266818Budget
28419118.002025-01-236866Actual
1388967.002023-11-236846Actual
16828120.002024-02-236816Actual
13404137.452023-10-246868Actual
1938189.002022-12-246817Actual
3117264.592025-03-2568212Actual
2241353.952024-07-2368411Actual
394488.002023-02-236836Actual
193009.272024-04-2468211Actual
225043.952024-07-2368112Actual
31414168.002025-04-246863Actual
1301765.002023-10-246856Actual
35282240.002025-07-246817Actual
2070854.002024-06-256873Actual
30079149.702025-02-2268612Actual
15703182.002024-01-246815Actual
39027149.702025-10-2468411Actual
28598266.242025-01-236828Actual
2135644.382024-06-2568211Actual
14100.002022-11-236813Budget
28570342.002025-01-236818Actual
32624380.002025-05-256814Actual
2266100.002023-01-246813Budget
10355120.002023-08-246864Actual
7079140.002023-05-266815Actual
740843.002023-05-266856Actual
37582288.002025-09-236817Actual
15329.002022-11-236873Actual
259100.002022-11-236864Budget
28832140.122025-01-2368611Actual
240338.002023-01-246873Actual
891560.002023-06-266868Budget
338196.002023-02-236813Actual
38825414.732025-10-246818Actual
456270.002023-03-266863Actual
20736191.002024-06-256814Actual
12087100.002023-09-236867Budget
22212342.002024-07-236818Actual
18558336.002024-04-246813Actual
19213122.302024-04-246868Actual
5816216.002023-04-256814Actual
1249530.002023-10-246873Actual
34663141.612025-06-2568113Actual
13531231.002023-11-236863Actual
614347.002023-04-256826Actual
18148205.632024-03-256818Actual
33160207.152025-05-256868Actual
2445370.972024-09-2268611Actual
400200.002022-11-236865Budget
20921102.002024-06-256816Actual
37794133.742025-09-2368111Actual
36553255.632025-08-246828Actual
28361112.002025-01-236846Actual
265238.212024-11-2268511Actual
30196211.782025-02-2268613Actual
3182589.002025-04-246866Actual
30911316.242025-03-256868Actual
576846.002023-04-256873Actual
779360.002023-05-266868Budget
20181379.882024-05-256818Actual
30374304.002025-03-256814Actual
6939200.002023-05-266814Budget
344170.002023-02-236863Budget
38853182.902025-10-246828Actual
33099488.972025-05-256818Actual
19832120.002024-05-256865Actual
17059192.002024-02-236867Actual
2507297.002024-10-236866Actual
905384.002023-07-246863Actual

Generated 2025-12-23 12:04:26.091 UTC