[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5815200.002023-04-236814Budget
2725118.002023-01-226816Actual
2143712.462024-06-2368511Actual
1199100.002022-12-226863Budget
1939200.002022-12-226817Budget
343200.002022-11-216815Budget
27799145.442024-12-2168612Actual
31322211.782025-03-2368613Actual
170488.002022-12-226836Actual
3339373.102025-05-2368112Actual
689126.002023-05-246873Actual
1025030.002023-08-226873Budget
2300658.002024-08-216856Actual
1623413.532024-01-2268211Actual
13217112.002023-10-226867Actual
2345070.972024-08-2168611Actual
4830176.002023-03-246815Actual
1752100.002022-12-226846Budget
3634259.002025-08-226856Actual
8668176.002023-06-246817Actual
6566200.002023-04-236818Budget
30165169.682025-02-2068213Actual
4504100.002023-03-246813Budget
891482.902023-06-246868Actual
3511252.002025-07-226826Actual
1997250.002024-05-236846Actual
38171180.202025-09-2168613Actual
681164.002023-05-246863Actual
389650.002023-02-216826Budget
521990.002023-03-246866Budget
5358200.002023-03-246867Budget
31380446.002025-04-226813Actual
9321168.002023-07-226815Actual
31085123.102025-03-2368611Actual
11476208.002023-09-216864Actual
31916276.002025-04-226867Actual
2539841.192024-10-2168311Actual
37326246.002025-09-216865Actual
21977125.002024-07-216836Actual
5359108.002023-03-246867Actual
28631298.062025-01-216868Actual
1927257.142024-04-2268111Actual
3508575.002025-07-226816Actual
194996.082024-04-2268212Actual
3457164.592025-06-2368212Actual
3126467.922025-03-2368113Actual
3767152.002023-02-216865Actual
3602272.002025-08-226873Actual
12923200.002023-10-226836Budget
12086112.002023-09-216867Actual
3569591.192025-07-2268112Actual
30079149.702025-02-2068612Actual
212680.002022-12-226828Budget
11415200.002023-09-216814Budget
3516669.002025-07-226846Actual
27037302.002024-12-216815Actual
27359234.002024-12-216867Actual
100391.992022-11-216828Actual
16522300.002024-02-216813Actual
26825255.002024-12-216813Actual
33007357.002025-05-236817Actual
3570200.002023-02-216814Budget
623973.002023-04-236846Actual
11416297.002023-09-216814Actual
2147051.822024-06-2368611Actual
27069158.002024-12-216865Actual
3404171.002025-06-236856Actual
20829195.002024-06-236815Actual
1445414.592023-11-2168612Actual
127925.002022-12-226873Actual
26767183.712024-11-2068613Actual
984296.002023-07-226867Actual
17766135.002024-03-236815Actual
2233148.632024-07-2168111Actual
291657.002023-01-226856Actual
32865123.002025-05-236836Actual
36990169.682025-08-2268213Actual
13747162.002023-11-216865Actual
793180.002023-06-246863Budget
1991834.002024-05-236826Actual
21738182.002024-07-216814Actual
3174199.002025-04-226836Actual
2504041.002024-10-216856Actual
17800158.002024-03-236865Actual
164079.272024-01-2268112Actual
2649649.702024-11-2068411Actual
154008.212023-12-2268112Actual
2235947.572024-07-2168211Actual
37385102.002025-09-216816Actual
14757114.002023-12-226865Actual
14723173.002023-12-226815Actual
7217100.002023-05-246816Budget
1024933.002023-08-226873Actual
950553.002023-07-226826Actual
1693550.002024-02-216856Actual
628750.002023-04-236856Budget
20181379.882024-05-236818Actual
2055817.782024-05-2368612Actual
13216100.002023-10-226867Budget
1799780.002024-03-236866Actual
3897383.742025-10-2268211Actual
35140167.002025-07-226836Actual
31593405.002025-04-226815Actual
7874100.002023-06-246813Budget
838860.002023-06-246826Budget
12604200.002023-10-226864Budget
6614134.422023-04-236828Actual
568867.002023-04-236863Actual
14041252.002023-11-216867Actual
29724493.512025-02-206818Actual
1108980.002023-08-226828Budget
2433925.232024-09-2068211Actual
1184290.002023-09-216846Actual
1999835.002024-05-236856Actual
20650216.002024-06-236863Actual
2987240.122025-02-2068211Actual
10493200.002023-08-226865Budget
194726.082024-04-2268112Actual
17859116.002024-03-236816Actual
2401155.002024-09-206856Actual
33783360.002025-06-236864Actual
2869113.002023-01-226846Actual
17588209.002024-03-236863Actual
28952157.152025-01-2168612Actual
3717168.002025-09-216873Actual

Generated 2025-12-22 02:41:32.293 UTC